Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:50:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_121123APB_FTO_353685
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-45-004-043-002/52-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191072 12/11/2023 SAMPTYA 1745004043WL039729 SAMPTYA 00045 BARB0BARBOD 1105 1105 Processed 01/01/2024 327200007 SAMPTYA BANK OF BARODA(606985)
SubTotal 1105 1105
2 BAJAG MP-45-004-011-001/111-a
(MIDLI) 		1745004011NRG24121120231190109 12/11/2023 ANITA BAI 1745004011WL039711 ANITA BAI 00045 BARB0DINDIN 840 840 Processed 01/01/2024 327200007 ANITABAI BANK OF BARODA(606985)
3 BAJAG MP-45-004-011-001/141
(MIDLI) 		1745004011NRG24121120231190130 12/11/2023 Chita 1745004011WL039711 Chita 00045 BARB0DINDIN 1260 1260 Processed 01/01/2024 327200007 Chita CENTRAL BANK OF INDIA(607115)
4 BAJAG MP-45-004-011-001/161-a
(MIDLI) 		1745004011NRG24121120231190134 12/11/2023 ANITA BAI 1745004011WL039711 ANITA BAI 00045 BARB0DINDIN 1260 1260 Processed 01/01/2024 327200007 ANITABAI BANK OF BARODA(606985)
5 BAJAG MP-45-004-011-002/41-B
(MIDLI) 		1745004011NRG24121120231190094 12/11/2023 MR Ramsingh 1745004011WL039710 MR Ramsingh 00045 BARB0DINDIN 630 630 Processed 01/01/2024 327200007 MRRamsingh BANK OF BARODA(606985)
6 BAJAG MP-45-004-013-001/373-B
(SINGARSATTI) 		1745004013NRG24121120231190054 12/11/2023 veerendra 1745004013WL039709 veerendra 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 327200007 veerendra CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-013-001/62-B
(SINGARSATTI) 		1745004013NRG24121120231190056 12/11/2023 PARWATI 1745004013WL039709 PARWATI 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 327200007 PARWATI CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-013-001/82-A
(SINGARSATTI) 		1745004013NRG24121120231190057 12/11/2023 Jalsi 1745004013WL039709 Jalsi 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 327200007 Jalsi CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-043-001/100-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191204 12/11/2023 SUKARTI 1745004043WL039732 SUKARTI 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 327200007 SUKARTI CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-043-001/135
(CHADHA VAN GRAM) 		1745004043NRG24121120231191223 12/11/2023 BHADU LAL 1745004043WL039732 BHADU LAL 00045 BARB0DINDIN 1105 1105 Processed 01/01/2024 327200007 BHADULAL BANK OF BARODA(606985)
11 BAJAG MP-45-004-043-001/629
(CHADHA VAN GRAM) 		1745004043NRG24121120231191266 12/11/2023 KOSELIYA BAI 1745004043WL039732 KOSELIYA BAI 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 327200007 KOSELIYABAI BANK OF BARODA(606985)
12 BAJAG MP-45-004-043-001/91-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191305 12/11/2023 SUMERI BAI 1745004043WL039732 SUMERI BAI 00045 BARB0DINDIN 1105 1105 Processed 01/01/2024 327200007 SUMERIBAI BANK OF BARODA(606985)
13 BAJAG MP-45-004-043-001/95
(CHADHA VAN GRAM) 		1745004043NRG24121120231191308 12/11/2023 SON SINGH 1745004043WL039732 SON SINGH 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 327200007 SONSINGH BANK OF BARODA(606985)
14 BAJAG MP-45-004-043-001/96-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191199 12/11/2023 RASLE BAI 1745004043WL039731 RASLE BAI 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 327200007 RASLEBAI CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-043-001/99-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191313 12/11/2023 SOMTI BAI 1745004043WL039732 SOMTI BAI 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 327200007 SOMTIBAI BANK OF BARODA(606985)
16 BAJAG MP-45-004-043-002/11-B
(CHADHA VAN GRAM) 		1745004043NRG24121120231191118 12/11/2023 DASMAT BAI 1745004043WL039730 DASMAT BAI 00045 BARB0DINDIN 884 884 Processed 01/01/2024 327200007 DASMATBAI CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-043-002/119-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191122 12/11/2023 ANUSUIYA BAI 1745004043WL039730 ANUSUIYA BAI 00045 BARB0DINDIN 1105 1105 Processed 01/01/2024 327200007 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-043-002/119-B
(CHADHA VAN GRAM) 		1745004043NRG24121120231191123 12/11/2023 INDR LAL 1745004043WL039730 INDR LAL 00045 BARB0DINDIN 1105 1105 Processed 01/01/2024 327200007 INDRLAL BANK OF BARODA(606985)
19 BAJAG MP-45-004-043-002/135-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191062 12/11/2023 JONHIYA BAI 1745004043WL039729 JONHIYA BAI 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 327200007 JONHIYABAI CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-043-002/44-B
(CHADHA VAN GRAM) 		1745004043NRG24121120231191146 12/11/2023 CHITI BAI 1745004043WL039730 CHITI BAI 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 327200007 CHITIBAI CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-043-002/63-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191149 12/11/2023 CHAITI BAI 1745004043WL039730 CHAITI BAI 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 327200007 CHAITIBAI CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-043-002/69-B
(CHADHA VAN GRAM) 		1745004043NRG24121120231191087 12/11/2023 MUKESH KUMAR 1745004043WL039729 MUKESH KUMAR 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 327200007 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-043-002/69-B
(CHADHA VAN GRAM) 		1745004043NRG24121120231191088 12/11/2023 NARSH VATI 1745004043WL039729 NARSH VATI 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 327200007 NARSHVATI CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-043-002/8-B
(CHADHA VAN GRAM) 		1745004043NRG24121120231191160 12/11/2023 Mukesh 1745004043WL039730 Mukesh 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 327200007 Mukesh BANK OF BARODA(606985)
25 BAJAG MP-45-004-043-002/94-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191163 12/11/2023 TITRU SINGH 1745004043WL039730 TITRU SINGH 00045 BARB0DINDIN 1105 1105 Processed 01/01/2024 327200007 TITRUSINGH BANK OF BARODA(606985)
26 BAJAG MP-45-004-044-001/235-A
(KHAMHERA) 		1745004044NRG24121120231190778 12/11/2023 TIHAR SINGH 1745004044WL039722 TIHAR SINGH 00045 BARB0DINDIN 442 442 Processed 01/01/2024 327200007 TIHARSINGH BANK OF BARODA(606985)
SubTotal 29027 29027
27 BAJAG MP-45-004-043-001/138-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191173 12/11/2023 SAMARU 1745004043WL039731 SAMARU 00089 CBIN0281537 1326 1326 Processed 01/01/2024 327200007 SAMARU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 BAJAG MP-45-004-008-001/10
(SARWAHI) 		1745004008NRG24121120231191037 12/11/2023 LAMU SINGH 1745004008WL039727 LAMU SINGH 00089 CBIN0281547 900 900 Processed 01/01/2024 327200007 LAMUSINGH CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-008-001/102
(SARWAHI) 		1745004008NRG24121120231191044 12/11/2023 MAHUUSINGH 1745004008WL039728 MAHUUSINGH 00089 CBIN0281547 3520 3520 Processed 01/01/2024 327200007 MAHUUSINGH CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-008-001/115
(SARWAHI) 		1745004008NRG24121120231191038 12/11/2023 MANGAL SINGH TEKAM 1745004008WL039727 MANGAL SINGH TEKAM 00089 CBIN0281547 180 180 Processed 01/01/2024 327200007 MANGALSINGHTEKAM CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-008-001/121
(SARWAHI) 		1745004008NRG24121120231191039 12/11/2023 GANGA SINGH 1745004008WL039727 GANGA SINGH 00089 CBIN0281547 540 540 Processed 01/01/2024 327200007 GANGASINGH CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-008-001/123
(SARWAHI) 		1745004008NRG24121120231191040 12/11/2023 Aharu 1745004008WL039727 Aharu 00089 CBIN0281547 1080 1080 Processed 01/01/2024 327200007 Aharu CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-008-001/126
(SARWAHI) 		1745004008NRG24121120231191041 12/11/2023 SHREEMATI BAI 1745004008WL039727 SHREEMATI BAI 00089 CBIN0281547 1080 1080 Processed 01/01/2024 327200007 SHREEMATIBAI CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-008-001/198
(SARWAHI) 		1745004008NRG24121120231191042 12/11/2023 Mr. BHAROSASINGH 1745004008WL039727 Mr. BHAROSASINGH 00089 CBIN0281547 900 900 Processed 01/01/2024 327200007 Mr.BHAROSASINGH CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-008-001/271
(SARWAHI) 		1745004008NRG24121120231191043 12/11/2023 DHURVE GYANSINGH 1745004008WL039727 DHURVE GYANSINGH 00089 CBIN0281547 180 180 Processed 01/01/2024 327200007 DHURVEGYANSINGH CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-011-001/100
(MIDLI) 		1745004011NRG24121120231190105 12/11/2023 Mr. MOHITSINGH 1745004011WL039711 Mr. MOHITSINGH 00089 CBIN0281547 1050 1050 Processed 01/01/2024 327200007 Mr.MOHITSINGH BANK OF BARODA(606985)
37 BAJAG MP-45-004-011-001/100
(MIDLI) 		1745004011NRG24121120231190106 12/11/2023 Mr.KAMLESH MARAVI 1745004011WL039711 Mr.KAMLESH MARAVI 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.KAMLESHMARAVI CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-011-001/100-a
(MIDLI) 		1745004011NRG24121120231190107 12/11/2023 KRISHNA 1745004011WL039711 KRISHNA 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 KRISHNA CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-011-001/111-a
(MIDLI) 		1745004011NRG24121120231190108 12/11/2023 Mr. GENDLAL 1745004011WL039711 Mr. GENDLAL 00089 CBIN0281547 840 840 Processed 01/01/2024 327200007 Mr.GENDLAL CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-011-001/112
(MIDLI) 		1745004011NRG24121120231190110 12/11/2023 Mr. CHHATARSINGH 1745004011WL039711 Mr. CHHATARSINGH 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.CHHATARSINGH CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-011-001/113
(MIDLI) 		1745004011NRG24121120231190111 12/11/2023 Miss.TILAK BAI 1745004011WL039711 Miss.TILAK BAI 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Miss.TILAKBAI CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-011-001/114-C
(MIDLI) 		1745004011NRG24121120231190112 12/11/2023 Mr. RAVICHANDRA 1745004011WL039711 Mr. RAVICHANDRA 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.RAVICHANDRA CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-011-001/115-b
(MIDLI) 		1745004011NRG24121120231190113 12/11/2023 SHIV KUMAR MANGAL SINGH CHHIN 1745004011WL039711 SHIV KUMAR MANGAL SINGH CHHIN 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 SHIVKUMARMANGALSINGHCHHIN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAJAG MP-45-004-011-001/117-a
(MIDLI) 		1745004011NRG24121120231190115 12/11/2023 Mr. SAMPATSINGH 1745004011WL039711 Mr. SAMPATSINGH 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.SAMPATSINGH CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-011-001/117-b
(MIDLI) 		1745004011NRG24121120231190116 12/11/2023 Mr. GANPATSINGH 1745004011WL039711 Mr. GANPATSINGH 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.GANPATSINGH CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-011-001/118
(MIDLI) 		1745004011NRG24121120231190118 12/11/2023 Mr. BAISAKHIN BAI DHURWEY 1745004011WL039711 Mr. BAISAKHIN BAI DHURWEY 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.BAISAKHINBAIDHURWEY CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-011-001/122
(MIDLI) 		1745004011NRG24121120231190119 12/11/2023 Mrs. LAMIYABAI 1745004011WL039711 Mrs. LAMIYABAI 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mrs.LAMIYABAI CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-011-001/122-a
(MIDLI) 		1745004011NRG24121120231190120 12/11/2023 Mr. HIRA SINGH 1745004011WL039711 Mr. HIRA SINGH 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.HIRASINGH CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-011-001/122-b
(MIDLI) 		1745004011NRG24121120231190122 12/11/2023 Mr. MAHARAJ 1745004011WL039711 Mr. MAHARAJ 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.MAHARAJ CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-011-001/122-b
(MIDLI) 		1745004011NRG24121120231190123 12/11/2023 Mr. MAHRAJSINGH 1745004011WL039711 Mr. MAHRAJSINGH 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.MAHRAJSINGH CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-011-001/122-c
(MIDLI) 		1745004011NRG24121120231190124 12/11/2023 Mrs.DEVKI BAI 1745004011WL039711 Mrs.DEVKI BAI 00089 CBIN0281547 1050 1050 Processed 01/01/2024 327200007 Mrs.DEVKIBAI CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-011-001/128
(MIDLI) 		1745004011NRG24121120231190125 12/11/2023 Mr. TIHARO DHURVEY 1745004011WL039711 Mr. TIHARO DHURVEY 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.TIHARODHURVEY CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-011-001/129
(MIDLI) 		1745004011NRG24121120231190126 12/11/2023 Mr. BHAGTSINGH 1745004011WL039711 Mr. BHAGTSINGH 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.BHAGTSINGH CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-011-001/129-C
(MIDLI) 		1745004011NRG24121120231190127 12/11/2023 Mr. GOVIND DHURWEY 1745004011WL039711 Mr. GOVIND DHURWEY 00089 CBIN0281547 420 420 Processed 01/01/2024 327200007 Mr.GOVINDDHURWEY CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-011-001/130
(MIDLI) 		1745004011NRG24121120231190061 12/11/2023 Mr. SAMARU SING DHURVE 1745004011WL039710 Mr. SAMARU SING DHURVE 00089 CBIN0281547 840 840 Processed 01/01/2024 327200007 Mr.SAMARUSINGDHURVE CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-011-001/130-a
(MIDLI) 		1745004011NRG24121120231190063 12/11/2023 CHINTARAM 1745004011WL039710 CHINTARAM 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 CHINTARAM CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-011-001/130-b
(MIDLI) 		1745004011NRG24121120231190064 12/11/2023 KRIPARAM 1745004011WL039710 KRIPARAM 00089 CBIN0281547 420 420 Processed 01/01/2024 327200007 KRIPARAM CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-011-001/131
(MIDLI) 		1745004011NRG24121120231190065 12/11/2023 DHOKAL SINGH 1745004011WL039710 DHOKAL SINGH 00089 CBIN0281547 420 420 Processed 01/01/2024 327200007 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-011-001/131-a
(MIDLI) 		1745004011NRG24121120231190067 12/11/2023 Miss. MAYA 1745004011WL039710 Miss. MAYA 00089 CBIN0281547 420 420 Processed 01/01/2024 327200007 Miss.MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAJAG MP-45-004-011-001/131-a
(MIDLI) 		1745004011NRG24121120231190066 12/11/2023 Mr. PARASRAM 1745004011WL039710 Mr. PARASRAM 00089 CBIN0281547 420 420 Processed 01/01/2024 327200007 Mr.PARASRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
61 BAJAG MP-45-004-011-001/131-b
(MIDLI) 		1745004011NRG24121120231190069 12/11/2023 Miss. SHARITABAI 1745004011WL039710 Miss. SHARITABAI 00089 CBIN0281547 210 210 Processed 01/01/2024 327200007 Miss.SHARITABAI CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-011-001/131-b
(MIDLI) 		1745004011NRG24121120231190068 12/11/2023 Mr. SHIV KUMAR 1745004011WL039710 Mr. SHIV KUMAR 00089 CBIN0281547 210 210 Processed 01/01/2024 327200007 Mr.SHIVKUMAR CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-011-001/136-A
(MIDLI) 		1745004011NRG24121120231190128 12/11/2023 RAM SINGH MARAWI 1745004011WL039711 RAM SINGH MARAWI 00089 CBIN0281547 210 210 Processed 01/01/2024 327200007 RAMSINGHMARAWI FINO PAYMENTS BANK LTD(608001)
64 BAJAG MP-45-004-011-001/141
(MIDLI) 		1745004011NRG24121120231190129 12/11/2023 Mr. SUNDARLAL 1745004011WL039711 Mr. SUNDARLAL 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.SUNDARLAL CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-011-001/141-C
(MIDLI) 		1745004011NRG24121120231190131 12/11/2023 Mr.CHHANDRA PRAKASH 1745004011WL039711 Mr.CHHANDRA PRAKASH 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.CHHANDRAPRAKASH CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-011-001/142
(MIDLI) 		1745004011NRG24121120231190132 12/11/2023 Mrs. TALSIYA BAI 1745004011WL039711 Mrs. TALSIYA BAI 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mrs.TALSIYABAI CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-011-001/143-A
(MIDLI) 		1745004011NRG24121120231190070 12/11/2023 Mr. RAMCHARAN 1745004011WL039710 Mr. RAMCHARAN 00089 CBIN0281547 210 210 Processed 01/01/2024 327200007 Mr.RAMCHARAN CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-011-001/143-A
(MIDLI) 		1745004011NRG24121120231190071 12/11/2023 Mrs. UR MILA 1745004011WL039710 Mrs. UR MILA 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mrs.URMILA CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-011-001/161-C
(MIDLI) 		1745004011NRG24121120231190135 12/11/2023 Amrat singh 1745004011WL039711 Amrat singh 00089 CBIN0281547 420 420 Processed 01/01/2024 327200007 Amratsingh CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-011-001/161-C
(MIDLI) 		1745004011NRG24121120231190136 12/11/2023 parvati bai 1745004011WL039711 parvati bai 00089 CBIN0281547 420 420 Processed 01/01/2024 327200007 parvatibai CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-011-001/162-a
(MIDLI) 		1745004011NRG24121120231190137 12/11/2023 SUKHRAM 1745004011WL039711 SUKHRAM 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 SUKHRAM CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-011-001/163-a
(MIDLI) 		1745004011NRG24121120231190138 12/11/2023 Mr. SARASWATI BAI 1745004011WL039711 Mr. SARASWATI BAI 00089 CBIN0281547 840 840 Processed 01/01/2024 327200007 Mr.SARASWATIBAI CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-011-001/163-B
(MIDLI) 		1745004011NRG24121120231190139 12/11/2023 Mr. MELA BAI DHURWEY 1745004011WL039711 Mr. MELA BAI DHURWEY 00089 CBIN0281547 840 840 Processed 01/01/2024 327200007 Mr.MELABAIDHURWEY CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-011-001/166-a
(MIDLI) 		1745004011NRG24121120231190140 12/11/2023 Mr. DEEPAK KUMAR 1745004011WL039711 Mr. DEEPAK KUMAR 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-011-001/167
(MIDLI) 		1745004011NRG24121120231190072 12/11/2023 Mr. CHAINSINGH 1745004011WL039710 Mr. CHAINSINGH 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.CHAINSINGH CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-011-001/168-a
(MIDLI) 		1745004011NRG24121120231190074 12/11/2023 Mr. DHAN SINGH 1745004011WL039710 Mr. DHAN SINGH 00089 CBIN0281547 630 630 Processed 01/01/2024 327200007 Mr.DHANSINGH CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-011-001/168-C
(MIDLI) 		1745004011NRG24121120231190075 12/11/2023 Mr.PHULCHAND MRAVI 1745004011WL039710 Mr.PHULCHAND MRAVI 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.PHULCHANDMRAVI CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-011-001/168-C
(MIDLI) 		1745004011NRG24121120231190076 12/11/2023 Mrs. RAMESHWARI 1745004011WL039710 Mrs. RAMESHWARI 00089 CBIN0281547 420 420 Processed 01/01/2024 327200007 Mrs.RAMESHWARI CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-011-001/171-b
(MIDLI) 		1745004011NRG24121120231190141 12/11/2023 Mr. SUMRIN LAL 1745004011WL039711 Mr. SUMRIN LAL 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.SUMRINLAL CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-011-001/171-C
(MIDLI) 		1745004011NRG24121120231190077 12/11/2023 Mr. SUSHEEL KUMAR KUSHRAM 1745004011WL039710 Mr. SUSHEEL KUMAR KUSHRAM 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.SUSHEELKUMARKUSHRAM CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-011-001/175-a
(MIDLI) 		1745004011NRG24121120231190142 12/11/2023 SHIV PRASAD 1745004011WL039711 SHIV PRASAD 00089 CBIN0281547 840 840 Processed 01/01/2024 327200007 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-011-001/175-b
(MIDLI) 		1745004011NRG24121120231190143 12/11/2023 Mr. RAMBHAGAT 1745004011WL039711 Mr. RAMBHAGAT 00089 CBIN0281547 840 840 Processed 01/01/2024 327200007 Mr.RAMBHAGAT CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-011-001/179
(MIDLI) 		1745004011NRG24121120231190078 12/11/2023 RAVTABAI 1745004011WL039710 RAVTABAI 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 RAVTABAI CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-011-001/179-a
(MIDLI) 		1745004011NRG24121120231190079 12/11/2023 Mr.SURESH KUMAR DHURWE 1745004011WL039710 Mr.SURESH KUMAR DHURWE 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.SURESHKUMARDHURWE CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-011-001/179-B
(MIDLI) 		1745004011NRG24121120231190080 12/11/2023 RAJNI DHURWEY 1745004011WL039710 RAJNI DHURWEY 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 RAJNIDHURWEY CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-011-001/183-a
(MIDLI) 		1745004011NRG24121120231190144 12/11/2023 AMARSINGH 1745004011WL039711 AMARSINGH 00089 CBIN0281547 840 840 Processed 01/01/2024 327200007 AMARSINGH CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-011-001/183-B
(MIDLI) 		1745004011NRG24121120231190145 12/11/2023 Mr. TIRATH MARAVI SINGH 1745004011WL039711 Mr. TIRATH MARAVI SINGH 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.TIRATHMARAVISINGH CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-011-001/186-b
(MIDLI) 		1745004011NRG24121120231190147 12/11/2023 Mrs. SADHANA BAI 1745004011WL039711 Mrs. SADHANA BAI 00089 CBIN0281547 840 840 Processed 01/01/2024 327200007 Mrs.SADHANABAI CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-011-001/186-b
(MIDLI) 		1745004011NRG24121120231190146 12/11/2023 SANTOSH KUMAR 1745004011WL039711 SANTOSH KUMAR 00089 CBIN0281547 840 840 Processed 01/01/2024 327200007 SANTOSHKUMAR BANK OF BARODA(606985)
90 BAJAG MP-45-004-011-001/187
(MIDLI) 		1745004011NRG24121120231190148 12/11/2023 Mrs.RAM BAI 1745004011WL039711 Mrs.RAM BAI 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mrs.RAMBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
91 BAJAG MP-45-004-011-001/187-a
(MIDLI) 		1745004011NRG24121120231190149 12/11/2023 GARJAN SINGH BHUKHU RAM SUNIT 1745004011WL039711 GARJAN SINGH BHUKHU RAM SUNIT 00089 CBIN0281547 1050 1050 Processed 01/01/2024 327200007 GARJANSINGHBHUKHURAMSUNIT CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-011-001/32
(MIDLI) 		1745004011NRG24121120231190081 12/11/2023 Mr. DALSINGH 1745004011WL039710 Mr. DALSINGH 00089 CBIN0281547 420 420 Processed 01/01/2024 327200007 Mr.DALSINGH CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-011-001/32
(MIDLI) 		1745004011NRG24121120231190082 12/11/2023 Mrs.Sadhiva Bai 1745004011WL039710 Mrs.Sadhiva Bai 00089 CBIN0281547 1050 1050 Processed 01/01/2024 327200007 Mrs.SadhivaBai CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-011-001/33
(MIDLI) 		1745004011NRG24121120231190083 12/11/2023 Mr. MANGALI MARAVI 1745004011WL039710 Mr. MANGALI MARAVI 00089 CBIN0281547 420 420 Processed 01/01/2024 327200007 Mr.MANGALIMARAVI CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-011-001/45
(MIDLI) 		1745004011NRG24121120231190150 12/11/2023 Mr. SUNDAR 1745004011WL039711 Mr. SUNDAR 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.SUNDAR CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-011-001/46
(MIDLI) 		1745004011NRG24121120231190151 12/11/2023 Mr. RATIRAM 1745004011WL039711 Mr. RATIRAM 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.RATIRAM CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-011-001/48
(MIDLI) 		1745004011NRG24121120231190153 12/11/2023 Mr. CHAITI BAI TEKAM 1745004011WL039711 Mr. CHAITI BAI TEKAM 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.CHAITIBAITEKAM CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-011-001/52
(MIDLI) 		1745004011NRG24121120231190084 12/11/2023 Mrs. BUDHAVARIY BAI 1745004011WL039710 Mrs. BUDHAVARIY BAI 00089 CBIN0281547 420 420 Processed 01/01/2024 327200007 Mrs.BUDHAVARIYBAI CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-011-001/53
(MIDLI) 		1745004011NRG24121120231190085 12/11/2023 Mr. SONSINGH 1745004011WL039710 Mr. SONSINGH 00089 CBIN0281547 630 630 Processed 01/01/2024 327200007 Mr.SONSINGH CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-011-001/54
(MIDLI) 		1745004011NRG24121120231190086 12/11/2023 Miss.GALIYARO BAI 1745004011WL039710 Miss.GALIYARO BAI 00089 CBIN0281547 420 420 Processed 01/01/2024 327200007 Miss.GALIYAROBAI CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-011-001/61
(MIDLI) 		1745004011NRG24121120231190154 12/11/2023 Mr. GEND LAL MARKAM 1745004011WL039711 Mr. GEND LAL MARKAM 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.GENDLALMARKAM CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-011-001/63
(MIDLI) 		1745004011NRG24121120231190087 12/11/2023 Mr. LAMIYA BAI YADAV 1745004011WL039710 Mr. LAMIYA BAI YADAV 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.LAMIYABAIYADAV CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-011-001/71-a
(MIDLI) 		1745004011NRG24121120231190155 12/11/2023 Mr.MAMTA BAI DHURWEY 1745004011WL039711 Mr.MAMTA BAI DHURWEY 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.MAMTABAIDHURWEY CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-011-001/71-b
(MIDLI) 		1745004011NRG24121120231190156 12/11/2023 NAMDEV 1745004011WL039711 NAMDEV 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 NAMDEV CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-011-001/79
(MIDLI) 		1745004011NRG24121120231190157 12/11/2023 Mr. SHANKARSINGH 1745004011WL039711 Mr. SHANKARSINGH 00089 CBIN0281547 1050 1050 Processed 01/01/2024 327200007 Mr.SHANKARSINGH BANK OF BARODA(606985)
106 BAJAG MP-45-004-011-001/80-B
(MIDLI) 		1745004011NRG24121120231190159 12/11/2023 MONU BAI DHURWEY 1745004011WL039711 MONU BAI DHURWEY 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 MONUBAIDHURWEY CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-011-001/81
(MIDLI) 		1745004011NRG24121120231190160 12/11/2023 Mr. URMILA 1745004011WL039711 Mr. URMILA 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.URMILA CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-011-001/83
(MIDLI) 		1745004011NRG24121120231190161 12/11/2023 Mr. BIRANSINGH 1745004011WL039711 Mr. BIRANSINGH 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.BIRANSINGH CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-011-001/83-B
(MIDLI) 		1745004011NRG24121120231190162 12/11/2023 Mr. Kaval Singh 1745004011WL039711 Mr. Kaval Singh 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.KavalSingh CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-011-001/85
(MIDLI) 		1745004011NRG24121120231190163 12/11/2023 Mr. MOHANSINGH 1745004011WL039711 Mr. MOHANSINGH 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.MOHANSINGH CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-011-001/87
(MIDLI) 		1745004011NRG24121120231190088 12/11/2023 Mr. SUMRIT SINGH 1745004011WL039710 Mr. SUMRIT SINGH 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.SUMRITSINGH CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-011-001/88
(MIDLI) 		1745004011NRG24121120231190089 12/11/2023 Mr. KAWAL SINGH 1745004011WL039710 Mr. KAWAL SINGH 00089 CBIN0281547 210 210 Processed 01/01/2024 327200007 Mr.KAWALSINGH CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-011-001/89
(MIDLI) 		1745004011NRG24121120231190091 12/11/2023 Mrs. PANCHOBAI 1745004011WL039710 Mrs. PANCHOBAI 00089 CBIN0281547 420 420 Processed 01/01/2024 327200007 Mrs.PANCHOBAI CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-011-001/89
(MIDLI) 		1745004011NRG24121120231190090 12/11/2023 Mrs. PANCHOBAI 1745004011WL039710 Mrs. PANCHOBAI 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mrs.PANCHOBAI BANK OF BARODA(606985)
115 BAJAG MP-45-004-011-001/99-a
(MIDLI) 		1745004011NRG24121120231190165 12/11/2023 ANITABAI DHURVE 1745004011WL039711 ANITABAI DHURVE 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 ANITABAIDHURVE CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-011-002/28
(MIDLI) 		1745004011NRG24121120231190092 12/11/2023 Mr. SHIVKUMAR 1745004011WL039710 Mr. SHIVKUMAR 00089 CBIN0281547 630 630 Processed 01/01/2024 327200007 Mr.SHIVKUMAR CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-011-002/3-D
(MIDLI) 		1745004011NRG24121120231190093 12/11/2023 Mrs.KOUSHAL 1745004011WL039710 Mrs.KOUSHAL 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mrs.KOUSHAL CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-011-002/43
(MIDLI) 		1745004011NRG24121120231190095 12/11/2023 MANNA SINGH 1745004011WL039710 MANNA SINGH 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 MANNASINGH CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-011-002/43
(MIDLI) 		1745004011NRG24121120231190096 12/11/2023 NANDLAL 1745004011WL039710 NANDLAL 00089 CBIN0281547 420 420 Processed 01/01/2024 327200007 NANDLAL CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-011-002/47-A
(MIDLI) 		1745004011NRG24121120231190097 12/11/2023 Mr. NIMAN SINGHG 1745004011WL039710 Mr. NIMAN SINGHG 00089 CBIN0281547 1050 1050 Processed 01/01/2024 327200007 Mr.NIMANSINGHG INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAJAG MP-45-004-011-002/54-a
(MIDLI) 		1745004011NRG24121120231190099 12/11/2023 Mr. BACHAN SINGH 1745004011WL039710 Mr. BACHAN SINGH 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.BACHANSINGH CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-011-002/54-B
(MIDLI) 		1745004011NRG24121120231190100 12/11/2023 Mr. SHUKSHEN DHURWEY 1745004011WL039710 Mr. SHUKSHEN DHURWEY 00089 CBIN0281547 1050 1050 Processed 01/01/2024 327200007 Mr.SHUKSHENDHURWEY CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-011-002/57
(MIDLI) 		1745004011NRG24121120231190101 12/11/2023 Mr. BHAGWATSINGH 1745004011WL039710 Mr. BHAGWATSINGH 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-011-002/63
(MIDLI) 		1745004011NRG24121120231190103 12/11/2023 Mr. KUNDIYABAI VADKAE 1745004011WL039710 Mr. KUNDIYABAI VADKAE 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.KUNDIYABAIVADKAE CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-011-002/63
(MIDLI) 		1745004011NRG24121120231190102 12/11/2023 Mr. SHIVKUMAR 1745004011WL039710 Mr. SHIVKUMAR 00089 CBIN0281547 1260 1260 Processed 01/01/2024 327200007 Mr.SHIVKUMAR CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-011-002/73
(MIDLI) 		1745004011NRG24121120231190104 12/11/2023 Mr. SHERSINGH 1745004011WL039710 Mr. SHERSINGH 00089 CBIN0281547 420 420 Processed 01/01/2024 327200007 Mr.SHERSINGH CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-013-001/17-A
(SINGARSATTI) 		1745004013NRG24121120231190051 12/11/2023 raj kumar 1745004013WL039709 raj kumar 00089 CBIN0281547 1200 1200 Processed 01/01/2024 327200007 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAJAG MP-45-004-013-001/293
(SINGARSATTI) 		1745004013NRG24121120231190052 12/11/2023 PUSHP SINGH 1745004013WL039709 PUSHP SINGH 00089 CBIN0281547 1200 1200 Processed 01/01/2024 327200007 PUSHPSINGH CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-013-001/336-B
(SINGARSATTI) 		1745004013NRG24121120231190053 12/11/2023 MR.JHAM SINGH 1745004013WL039709 MR.JHAM SINGH 00089 CBIN0281547 1200 1200 Processed 01/01/2024 327200007 MR.JHAMSINGH CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-013-002/10-B
(SINGARSATTI) 		1745004013NRG24121120231190058 12/11/2023 mr.umesh 1745004013WL039709 mr.umesh 00089 CBIN0281547 1200 1200 Processed 01/01/2024 327200007 mr.umesh CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-013-002/241
(SINGARSATTI) 		1745004013NRG24121120231190059 12/11/2023 SANTOSH 1745004013WL039709 SANTOSH 00089 CBIN0281547 1200 1200 Processed 01/01/2024 327200007 SANTOSH CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-013-002/361-A
(SINGARSATTI) 		1745004013NRG24121120231190060 12/11/2023 dhaneshwar 1745004013WL039709 dhaneshwar 00089 CBIN0281547 1200 1200 Processed 01/01/2024 327200007 dhaneshwar CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-014-001/72
(VIKRAMPUR) 		1745004014NRG24121120231189438 12/11/2023 SONTEE BAI 1745004014WL039692 SONTEE BAI 00089 CBIN0281547 2702 2702 Processed 01/01/2024 327200007 SONTEEBAI CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-014-003/220-B
(VIKRAMPUR) 		1745004014NRG24121120231189440 12/11/2023 bhadhu singh 1745004014WL039693 bhadhu singh 00089 CBIN0281547 3094 3094 Processed 01/01/2024 327200007 bhadhusingh CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-043-001/1
(CHADHA VAN GRAM) 		1745004043NRG24121120231191202 12/11/2023 SUBHIYA 1745004043WL039732 SUBHIYA 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SUBHIYA CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-043-001/1-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191203 12/11/2023 MUKESH 1745004043WL039732 MUKESH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 MUKESH CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-043-001/109-B
(CHADHA VAN GRAM) 		1745004043NRG24121120231191045 12/11/2023 JAMNA BAGHEL 1745004043WL039729 JAMNA BAGHEL 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 JAMNABAGHEL CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-043-001/11
(CHADHA VAN GRAM) 		1745004043NRG24121120231191205 12/11/2023 SNMTIYA BAI 1745004043WL039732 SNMTIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SNMTIYABAI CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-043-001/111
(CHADHA VAN GRAM) 		1745004043NRG24121120231191046 12/11/2023 LAMNA SINGH 1745004043WL039729 LAMNA SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 LAMNASINGH CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-043-001/116
(CHADHA VAN GRAM) 		1745004043NRG24121120231191166 12/11/2023 DSHRTEYA BAI 1745004043WL039731 DSHRTEYA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 DSHRTEYABAI CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-043-001/116-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191207 12/11/2023 JEETENDARA 1745004043WL039732 JEETENDARA 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327200007 JEETENDARA CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-043-001/117
(CHADHA VAN GRAM) 		1745004043NRG24121120231191208 12/11/2023 Mr. CHHOTELAL 1745004043WL039732 Mr. CHHOTELAL 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 Mr.CHHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
143 BAJAG MP-45-004-043-001/117-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191209 12/11/2023 UMA BAI 1745004043WL039732 UMA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 UMABAI CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-043-001/117-B
(CHADHA VAN GRAM) 		1745004043NRG24121120231191211 12/11/2023 Chhotu 1745004043WL039732 Chhotu 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327200007 Chhotu UCO BANK(607066)
145 BAJAG MP-45-004-043-001/117-B
(CHADHA VAN GRAM) 		1745004043NRG24121120231191210 12/11/2023 Sushila bai 1745004043WL039732 Sushila bai 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327200007 Sushilabai CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-043-001/119
(CHADHA VAN GRAM) 		1745004043NRG24121120231191212 12/11/2023 MEERA BAI 1745004043WL039732 MEERA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 MEERABAI CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-043-001/12
(CHADHA VAN GRAM) 		1745004043NRG24121120231191213 12/11/2023 BAMHAN SINGH 1745004043WL039732 BAMHAN SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 BAMHANSINGH CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-043-001/12
(CHADHA VAN GRAM) 		1745004043NRG24121120231191214 12/11/2023 SUKVARO BAI 1745004043WL039732 SUKVARO BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SUKVAROBAI CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-043-001/120
(CHADHA VAN GRAM) 		1745004043NRG24121120231191215 12/11/2023 RAGHE SHAYAM 1745004043WL039732 RAGHE SHAYAM 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 RAGHESHAYAM CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-043-001/125
(CHADHA VAN GRAM) 		1745004043NRG24121120231191216 12/11/2023 SUKHIYA BAI 1745004043WL039732 SUKHIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-043-001/125-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191167 12/11/2023 DHARBARI 1745004043WL039731 DHARBARI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 DHARBARI CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-043-001/126
(CHADHA VAN GRAM) 		1745004043NRG24121120231191217 12/11/2023 JHAMIYA BAI 1745004043WL039732 JHAMIYA BAI 00089 CBIN0281547 221 221 Processed 01/01/2024 327200007 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-043-001/126-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191168 12/11/2023 KAMAL SINGH 1745004043WL039731 KAMAL SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 KAMALSINGH CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-043-001/126-B
(CHADHA VAN GRAM) 		1745004043NRG24121120231191169 12/11/2023 SUKHIYA BAI 1745004043WL039731 SUKHIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-043-001/127
(CHADHA VAN GRAM) 		1745004043NRG24121120231191218 12/11/2023 SAMBHU RAM 1745004043WL039732 SAMBHU RAM 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327200007 SAMBHURAM CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-043-001/128
(CHADHA VAN GRAM) 		1745004043NRG24121120231191219 12/11/2023 Mr. SAMARULAL THUGUR SINGH BAI 1745004043WL039732 Mr. SAMARULAL THUGUR SINGH BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 Mr.SAMARULALTHUGURSINGHBAI CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-043-001/132
(CHADHA VAN GRAM) 		1745004043NRG24121120231191220 12/11/2023 CHARAN SINGH 1745004043WL039732 CHARAN SINGH 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327200007 CHARANSINGH CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-043-001/134
(CHADHA VAN GRAM) 		1745004043NRG24121120231191221 12/11/2023 NANKI BAI 1745004043WL039732 NANKI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 NANKIBAI CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-043-001/135
(CHADHA VAN GRAM) 		1745004043NRG24121120231191170 12/11/2023 RAM VATI 1745004043WL039731 RAM VATI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 RAMVATI CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-043-001/136
(CHADHA VAN GRAM) 		1745004043NRG24121120231191224 12/11/2023 SUKMAT BAI 1745004043WL039732 SUKMAT BAI 00089 CBIN0281547 663 663 Processed 01/01/2024 327200007 SUKMATBAI CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-043-001/137
(CHADHA VAN GRAM) 		1745004043NRG24121120231191171 12/11/2023 FAGU LAL 1745004043WL039731 FAGU LAL 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 FAGULAL CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-043-001/137
(CHADHA VAN GRAM) 		1745004043NRG24121120231191225 12/11/2023 ROJGARIN BAI 1745004043WL039732 ROJGARIN BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 ROJGARINBAI CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-043-001/138
(CHADHA VAN GRAM) 		1745004043NRG24121120231191172 12/11/2023 BAJRHIN BAI 1745004043WL039731 BAJRHIN BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 BAJRHINBAI CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-043-001/142
(CHADHA VAN GRAM) 		1745004043NRG24121120231191226 12/11/2023 LAHRI BAI 1745004043WL039732 LAHRI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 LAHRIBAI CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-043-001/142-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191227 12/11/2023 SHIVKUMARI 1745004043WL039732 SHIVKUMARI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-043-001/144
(CHADHA VAN GRAM) 		1745004043NRG24121120231191228 12/11/2023 SAMARI BAI 1745004043WL039732 SAMARI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SAMARIBAI CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-043-001/146
(CHADHA VAN GRAM) 		1745004043NRG24121120231191229 12/11/2023 AMRAT LAL 1745004043WL039732 AMRAT LAL 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 AMRATLAL CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-043-001/146-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191230 12/11/2023 JETHIYA BAI 1745004043WL039732 JETHIYA BAI 00089 CBIN0281547 442 442 Processed 01/01/2024 327200007 JETHIYABAI CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-043-001/146-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191231 12/11/2023 SANTRAM 1745004043WL039732 SANTRAM 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327200007 SANTRAM CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-043-001/146-B
(CHADHA VAN GRAM) 		1745004043NRG24121120231191232 12/11/2023 MANMATIYABAI BORKAR 1745004043WL039732 MANMATIYABAI BORKAR 00089 CBIN0281547 442 442 Processed 01/01/2024 327200007 MANMATIYABAIBORKAR CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-043-001/149-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191174 12/11/2023 GEETA BAI 1745004043WL039731 GEETA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 GEETABAI CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-043-001/157-B
(CHADHA VAN GRAM) 		1745004043NRG24121120231191109 12/11/2023 Manojkumar 1745004043WL039730 Manojkumar 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 Manojkumar CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-043-001/166
(CHADHA VAN GRAM) 		1745004043NRG24121120231191233 12/11/2023 PATIYA BAI 1745004043WL039732 PATIYA BAI 00089 CBIN0281547 442 442 Processed 01/01/2024 327200007 PATIYABAI CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-043-001/17
(CHADHA VAN GRAM) 		1745004043NRG24121120231191175 12/11/2023 sukhmatiya 1745004043WL039731 sukhmatiya 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 sukhmatiya CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-043-001/180
(CHADHA VAN GRAM) 		1745004043NRG24121120231191176 12/11/2023 CHAREE BAI 1745004043WL039731 CHAREE BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 CHAREEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 BAJAG MP-45-004-043-001/180-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191177 12/11/2023 MUNSI LAL 1745004043WL039731 MUNSI LAL 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 MUNSILAL CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-043-001/19
(CHADHA VAN GRAM) 		1745004043NRG24121120231191235 12/11/2023 BISKHU SINGH 1745004043WL039732 BISKHU SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 BISKHUSINGH CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-043-001/19-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191236 12/11/2023 Raslu Singh 1745004043WL039732 Raslu Singh 00089 CBIN0281547 221 221 Processed 01/01/2024 327200007 RasluSingh CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-043-001/194-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191110 12/11/2023 SAMPAT SINGH 1745004043WL039730 SAMPAT SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-043-001/2
(CHADHA VAN GRAM) 		1745004043NRG24121120231191237 12/11/2023 babulal 1745004043WL039732 babulal 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327200007 babulal CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-043-001/2-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191238 12/11/2023 aghani bai 1745004043WL039732 aghani bai 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 aghanibai CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-043-001/2-C
(CHADHA VAN GRAM) 		1745004043NRG24121120231191240 12/11/2023 KAMALI BAI 1745004043WL039732 KAMALI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 KAMALIBAI CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-043-001/2-C
(CHADHA VAN GRAM) 		1745004043NRG24121120231191239 12/11/2023 roopsingh 1745004043WL039732 roopsingh 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327200007 roopsingh CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-043-001/20
(CHADHA VAN GRAM) 		1745004043NRG24121120231191241 12/11/2023 BIJLO BAI 1745004043WL039732 BIJLO BAI 00089 CBIN0281547 663 663 Processed 01/01/2024 327200007 BIJLOBAI CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-043-001/201
(CHADHA VAN GRAM) 		1745004043NRG24121120231191242 12/11/2023 BUDHVREYA 1745004043WL039732 BUDHVREYA 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327200007 BUDHVREYA CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-043-001/201-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191178 12/11/2023 Mr. PANCHRAM 1745004043WL039731 Mr. PANCHRAM 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 Mr.PANCHRAM CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-043-001/201-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191179 12/11/2023 Mrr. DEEPA BAI 1745004043WL039731 Mrr. DEEPA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 Mrr.DEEPABAI CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-043-001/21
(CHADHA VAN GRAM) 		1745004043NRG24121120231191180 12/11/2023 MANGLI BAI 1745004043WL039731 MANGLI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 MANGLIBAI CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-043-001/21-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191243 12/11/2023 FAGNI BAI 1745004043WL039732 FAGNI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 FAGNIBAI CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-043-001/21-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191181 12/11/2023 lamatu 1745004043WL039731 lamatu 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 lamatu CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-043-001/22
(CHADHA VAN GRAM) 		1745004043NRG24121120231191182 12/11/2023 RAM SINGH 1745004043WL039731 RAM SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 RAMSINGH CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-043-001/23
(CHADHA VAN GRAM) 		1745004043NRG24121120231191244 12/11/2023 SAMRI BAI 1745004043WL039732 SAMRI BAI 00089 CBIN0281547 442 442 Processed 01/01/2024 327200007 SAMRIBAI CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-043-001/24-C
(CHADHA VAN GRAM) 		1745004043NRG24121120231191112 12/11/2023 Ashok kumar 1745004043WL039730 Ashok kumar 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 Ashokkumar FINO PAYMENTS BANK LTD(608001)
194 BAJAG MP-45-004-043-001/30
(CHADHA VAN GRAM) 		1745004043NRG24121120231191245 12/11/2023 MUKESH KUMAR 1745004043WL039732 MUKESH KUMAR 00089 CBIN0281547 884 884 Processed 01/01/2024 327200007 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-043-001/302
(CHADHA VAN GRAM) 		1745004043NRG24121120231191183 12/11/2023 CHANDAN MARAVI 1745004043WL039731 CHANDAN MARAVI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 CHANDANMARAVI CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-043-001/302
(CHADHA VAN GRAM) 		1745004043NRG24121120231191184 12/11/2023 KANCHAN 1745004043WL039731 KANCHAN 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
197 BAJAG MP-45-004-043-001/302-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191246 12/11/2023 CHANDANI 1745004043WL039732 CHANDANI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327200007 CHANDANI CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-043-001/32
(CHADHA VAN GRAM) 		1745004043NRG24121120231191247 12/11/2023 LAMATU SINGH 1745004043WL039732 LAMATU SINGH 00089 CBIN0281547 442 442 Processed 01/01/2024 327200007 LAMATUSINGH CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-043-001/33
(CHADHA VAN GRAM) 		1745004043NRG24121120231191248 12/11/2023 Mr. SUKKHA SINGH 1745004043WL039732 Mr. SUKKHA SINGH 00089 CBIN0281547 442 442 Processed 01/01/2024 327200007 Mr.SUKKHASINGH CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-043-001/33
(CHADHA VAN GRAM) 		1745004043NRG24121120231191185 12/11/2023 Mrss. MATTO BAI 1745004043WL039731 Mrss. MATTO BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 Mrss.MATTOBAI CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-043-001/33-B
(CHADHA VAN GRAM) 		1745004043NRG24121120231191186 12/11/2023 Amratiyabai 1745004043WL039731 Amratiyabai 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 Amratiyabai CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-043-001/33-B
(CHADHA VAN GRAM) 		1745004043NRG24121120231191249 12/11/2023 Mohansingh 1745004043WL039732 Mohansingh 00089 CBIN0281547 442 442 Processed 01/01/2024 327200007 Mohansingh CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-043-001/34
(CHADHA VAN GRAM) 		1745004043NRG24121120231191250 12/11/2023 BHADU LAL 1745004043WL039732 BHADU LAL 00089 CBIN0281547 442 442 Processed 01/01/2024 327200007 BHADULAL CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-043-001/35-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191251 12/11/2023 BUDH SINGH 1745004043WL039732 BUDH SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 BUDHSINGH CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-043-001/4-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191252 12/11/2023 SUNITA BAI 1745004043WL039732 SUNITA BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327200007 SUNITABAI CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-043-001/46-a
(CHADHA VAN GRAM) 		1745004043NRG24121120231191187 12/11/2023 MADU LATA 1745004043WL039731 MADU LATA 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 MADULATA CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-043-001/46-a
(CHADHA VAN GRAM) 		1745004043NRG24121120231191254 12/11/2023 SANTOSH KUMAR 1745004043WL039732 SANTOSH KUMAR 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-043-001/46-B
(CHADHA VAN GRAM) 		1745004043NRG24121120231191255 12/11/2023 KAMLESHWARI 1745004043WL039732 KAMLESHWARI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 KAMLESHWARI CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-043-001/47
(CHADHA VAN GRAM) 		1745004043NRG24121120231191256 12/11/2023 PERMLATA BAI 1745004043WL039732 PERMLATA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 PERMLATABAI CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-043-001/47-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191257 12/11/2023 Shivkuamar 1745004043WL039732 Shivkuamar 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 Shivkuamar CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-043-001/48
(CHADHA VAN GRAM) 		1745004043NRG24121120231191189 12/11/2023 RAM BAI 1745004043WL039731 RAM BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 RAMBAI CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-043-001/49
(CHADHA VAN GRAM) 		1745004043NRG24121120231191258 12/11/2023 Mr. KRISHN KUMAR 1745004043WL039732 Mr. KRISHN KUMAR 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 Mr.KRISHNKUMAR CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-043-001/49
(CHADHA VAN GRAM) 		1745004043NRG24121120231191190 12/11/2023 Mr. KRISHN KUMAR RAJARAM GOND 1745004043WL039731 Mr. KRISHN KUMAR RAJARAM GOND 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 Mr.KRISHNKUMARRAJARAMGOND CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-043-001/50-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191259 12/11/2023 CHANDR KUMAR 1745004043WL039732 CHANDR KUMAR 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 CHANDRKUMAR CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-043-001/6-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191261 12/11/2023 barti bai 1745004043WL039732 barti bai 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 bartibai CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-043-001/6-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191260 12/11/2023 santosh 1745004043WL039732 santosh 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 santosh CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-043-001/60
(CHADHA VAN GRAM) 		1745004043NRG24121120231191262 12/11/2023 BAJRAHIN BAI 1745004043WL039732 BAJRAHIN BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327200007 BAJRAHINBAI CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-043-001/60-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191263 12/11/2023 RATIYA 1745004043WL039732 RATIYA 00089 CBIN0281547 884 884 Processed 01/01/2024 327200007 RATIYA CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-043-001/62
(CHADHA VAN GRAM) 		1745004043NRG24121120231191264 12/11/2023 LAMEEYA BAI 1745004043WL039732 LAMEEYA BAI 00089 CBIN0281547 221 221 Processed 01/01/2024 327200007 LAMEEYABAI CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-043-001/62-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191265 12/11/2023 SOBHA RAM 1745004043WL039732 SOBHA RAM 00089 CBIN0281547 221 221 Processed 01/01/2024 327200007 SOBHARAM CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-043-001/634
(CHADHA VAN GRAM) 		1745004043NRG24121120231191267 12/11/2023 SHEAR SINGH 1745004043WL039732 SHEAR SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SHEARSINGH CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-043-001/64
(CHADHA VAN GRAM) 		1745004043NRG24121120231191268 12/11/2023 Mr. BUDHASINGH MUKKHISINGH 1745004043WL039732 Mr. BUDHASINGH MUKKHISINGH 00089 CBIN0281547 884 884 Processed 01/01/2024 327200007 Mr.BUDHASINGHMUKKHISINGH CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-043-001/643
(CHADHA VAN GRAM) 		1745004043NRG24121120231191191 12/11/2023 BAJARU SINGH 1745004043WL039731 BAJARU SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 BAJARUSINGH CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-043-001/643
(CHADHA VAN GRAM) 		1745004043NRG24121120231191269 12/11/2023 BIRSYI BAI 1745004043WL039732 BIRSYI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 BIRSYIBAI CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-043-001/644
(CHADHA VAN GRAM) 		1745004043NRG24121120231191270 12/11/2023 Shushilabai 1745004043WL039732 Shushilabai 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 Shushilabai CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-043-001/646
(CHADHA VAN GRAM) 		1745004043NRG24121120231191272 12/11/2023 PARVATI BAI 1745004043WL039732 PARVATI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 PARVATIBAI CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-043-001/646
(CHADHA VAN GRAM) 		1745004043NRG24121120231191271 12/11/2023 SIV KUMAR 1745004043WL039732 SIV KUMAR 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327200007 SIVKUMAR CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-043-001/649
(CHADHA VAN GRAM) 		1745004043NRG24121120231191273 12/11/2023 SUKH RAM 1745004043WL039732 SUKH RAM 00089 CBIN0281547 442 442 Processed 01/01/2024 327200007 SUKHRAM CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-043-001/652
(CHADHA VAN GRAM) 		1745004043NRG24121120231191274 12/11/2023 SUMINTRA BAI 1745004043WL039732 SUMINTRA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SUMINTRABAI CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-043-001/654
(CHADHA VAN GRAM) 		1745004043NRG24121120231191193 12/11/2023 BERSU SINGH 1745004043WL039731 BERSU SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 BERSUSINGH CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-043-001/655
(CHADHA VAN GRAM) 		1745004043NRG24121120231191275 12/11/2023 ray singh 1745004043WL039732 ray singh 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 raysingh CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-043-001/657
(CHADHA VAN GRAM) 		1745004043NRG24121120231191276 12/11/2023 BIRSO BAI 1745004043WL039732 BIRSO BAI 00089 CBIN0281547 442 442 Processed 01/01/2024 327200007 BIRSOBAI CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-043-001/658
(CHADHA VAN GRAM) 		1745004043NRG24121120231191277 12/11/2023 SANMATI BAI 1745004043WL039732 SANMATI BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327200007 SANMATIBAI CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-043-001/659
(CHADHA VAN GRAM) 		1745004043NRG24121120231191278 12/11/2023 SUMRTI BAI 1745004043WL039732 SUMRTI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SUMRTIBAI CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-043-001/66
(CHADHA VAN GRAM) 		1745004043NRG24121120231191279 12/11/2023 BUDH LAL 1745004043WL039732 BUDH LAL 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327200007 BUDHLAL CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-043-001/66-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191280 12/11/2023 PERAM VATI 1745004043WL039732 PERAM VATI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 PERAMVATI CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-043-001/660
(CHADHA VAN GRAM) 		1745004043NRG24121120231191281 12/11/2023 DASHMI BAI 1745004043WL039732 DASHMI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 DASHMIBAI CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-043-001/661
(CHADHA VAN GRAM) 		1745004043NRG24121120231191282 12/11/2023 MUGYI BAI 1745004043WL039732 MUGYI BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327200007 MUGYIBAI CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-043-001/663
(CHADHA VAN GRAM) 		1745004043NRG24121120231191283 12/11/2023 RAJOBAI 1745004043WL039732 RAJOBAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 RAJOBAI CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-043-001/665
(CHADHA VAN GRAM) 		1745004043NRG24121120231191285 12/11/2023 JHAMLI BAI 1745004043WL039732 JHAMLI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 JHAMLIBAI CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-043-001/665
(CHADHA VAN GRAM) 		1745004043NRG24121120231191284 12/11/2023 SUNDER SINGH 1745004043WL039732 SUNDER SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-043-001/666
(CHADHA VAN GRAM) 		1745004043NRG24121120231191286 12/11/2023 BHAGVATI BAI 1745004043WL039732 BHAGVATI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-043-001/668
(CHADHA VAN GRAM) 		1745004043NRG24121120231191287 12/11/2023 SAMRU SINGH 1745004043WL039732 SAMRU SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SAMRUSINGH CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-043-001/669
(CHADHA VAN GRAM) 		1745004043NRG24121120231191288 12/11/2023 MAIKI BAI 1745004043WL039732 MAIKI BAI 00089 CBIN0281547 442 442 Processed 01/01/2024 327200007 MAIKIBAI CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-043-001/67
(CHADHA VAN GRAM) 		1745004043NRG24121120231191289 12/11/2023 GOOREE BAI 1745004043WL039732 GOOREE BAI 00089 CBIN0281547 884 884 Processed 01/01/2024 327200007 GOOREEBAI CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-043-001/670
(CHADHA VAN GRAM) 		1745004043NRG24121120231191290 12/11/2023 SHYAM WATI 1745004043WL039732 SHYAM WATI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SHYAMWATI CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-043-001/70
(CHADHA VAN GRAM) 		1745004043NRG24121120231191048 12/11/2023 GEND LAL 1745004043WL039729 GEND LAL 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 GENDLAL CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-043-001/70-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191291 12/11/2023 RAMKALI BAI 1745004043WL039732 RAMKALI BAI 00089 CBIN0281547 663 663 Processed 01/01/2024 327200007 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-043-001/77
(CHADHA VAN GRAM) 		1745004043NRG24121120231191292 12/11/2023 FAGNI BAI 1745004043WL039732 FAGNI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 FAGNIBAI CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-043-001/77-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191293 12/11/2023 BHAGY WATI 1745004043WL039732 BHAGY WATI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 BHAGYWATI CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-043-001/79
(CHADHA VAN GRAM) 		1745004043NRG24121120231191294 12/11/2023 RAMVATI 1745004043WL039732 RAMVATI 00089 CBIN0281547 884 884 Processed 01/01/2024 327200007 RAMVATI CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-043-001/80
(CHADHA VAN GRAM) 		1745004043NRG24121120231191295 12/11/2023 MAHKI BAI 1745004043WL039732 MAHKI BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327200007 MAHKIBAI CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-043-001/80-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191296 12/11/2023 SUMINTRA BAI 1745004043WL039732 SUMINTRA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SUMINTRABAI CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-043-001/82
(CHADHA VAN GRAM) 		1745004043NRG24121120231191194 12/11/2023 NANKI BAI 1745004043WL039731 NANKI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 NANKIBAI CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-043-001/83
(CHADHA VAN GRAM) 		1745004043NRG24121120231191297 12/11/2023 FUL SINGH 1745004043WL039732 FUL SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 FULSINGH CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-043-001/83-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191298 12/11/2023 SAVNU 1745004043WL039732 SAVNU 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327200007 SAVNU CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-043-001/84
(CHADHA VAN GRAM) 		1745004043NRG24121120231191299 12/11/2023 BIRSO BAI 1745004043WL039732 BIRSO BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 BIRSOBAI CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-043-001/86
(CHADHA VAN GRAM) 		1745004043NRG24121120231191300 12/11/2023 RAMOTIN BAI 1745004043WL039732 RAMOTIN BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327200007 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-043-001/87
(CHADHA VAN GRAM) 		1745004043NRG24121120231191302 12/11/2023 BUDHU SINGH 1745004043WL039732 BUDHU SINGH 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327200007 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-043-001/87
(CHADHA VAN GRAM) 		1745004043NRG24121120231191301 12/11/2023 Sonti Bai 1745004043WL039732 Sonti Bai 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SontiBai CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-043-001/87-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191195 12/11/2023 sukhram 1745004043WL039731 sukhram 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 sukhram CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-043-001/88
(CHADHA VAN GRAM) 		1745004043NRG24121120231191303 12/11/2023 SAMRO BAI 1745004043WL039732 SAMRO BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327200007 SAMROBAI CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-043-001/9-a
(CHADHA VAN GRAM) 		1745004043NRG24121120231191113 12/11/2023 BUDH RAM 1745004043WL039730 BUDH RAM 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 BUDHRAM CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-043-001/90
(CHADHA VAN GRAM) 		1745004043NRG24121120231191197 12/11/2023 Mr. BHADULAL 1745004043WL039731 Mr. BHADULAL 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 Mr.BHADULAL CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-043-001/90-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191198 12/11/2023 SAMPATIYA BAI 1745004043WL039731 SAMPATIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-043-001/91
(CHADHA VAN GRAM) 		1745004043NRG24121120231191304 12/11/2023 SUKEYA BAI 1745004043WL039732 SUKEYA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SUKEYABAI CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-043-001/92
(CHADHA VAN GRAM) 		1745004043NRG24121120231191306 12/11/2023 NARBADIYA BAI 1745004043WL039732 NARBADIYA BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327200007 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-043-001/93
(CHADHA VAN GRAM) 		1745004043NRG24121120231191307 12/11/2023 ANDHIYIRO BAI 1745004043WL039732 ANDHIYIRO BAI 00089 CBIN0281547 221 221 Processed 01/01/2024 327200007 ANDHIYIROBAI CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-043-001/96
(CHADHA VAN GRAM) 		1745004043NRG24121120231191309 12/11/2023 MAHI BAI 1745004043WL039732 MAHI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 MAHIBAI CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-043-001/96-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191310 12/11/2023 HOHAN 1745004043WL039732 HOHAN 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 HOHAN CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-043-001/98
(CHADHA VAN GRAM) 		1745004043NRG24121120231191200 12/11/2023 JETIYA BAI 1745004043WL039731 JETIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 JETIYABAI CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-043-001/98
(CHADHA VAN GRAM) 		1745004043NRG24121120231191311 12/11/2023 MAHTU SINGH 1745004043WL039732 MAHTU SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 MAHTUSINGH CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-043-001/99
(CHADHA VAN GRAM) 		1745004043NRG24121120231191312 12/11/2023 SUKH RAM 1745004043WL039732 SUKH RAM 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SUKHRAM CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-043-002/10
(CHADHA VAN GRAM) 		1745004043NRG24121120231191115 12/11/2023 BAJRI BAI 1745004043WL039730 BAJRI BAI 00089 CBIN0281547 221 221 Processed 01/01/2024 327200007 BAJRIBAI CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-043-002/10-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191116 12/11/2023 LAMIYA BAI 1745004043WL039730 LAMIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 LAMIYABAI CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-043-002/104-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191049 12/11/2023 RAMOTIN BAI 1745004043WL039729 RAMOTIN BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-043-002/105
(CHADHA VAN GRAM) 		1745004043NRG24121120231191050 12/11/2023 BHUDIYA BAI 1745004043WL039729 BHUDIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 BHUDIYABAI CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-043-002/105-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191051 12/11/2023 GEND LAL 1745004043WL039729 GEND LAL 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 GENDLAL CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-043-002/105-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191052 12/11/2023 SHIRI MATI 1745004043WL039729 SHIRI MATI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SHIRIMATI CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-043-002/105-B
(CHADHA VAN GRAM) 		1745004043NRG24121120231191053 12/11/2023 INDER LAL 1745004043WL039729 INDER LAL 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 INDERLAL CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-043-002/105-B
(CHADHA VAN GRAM) 		1745004043NRG24121120231191054 12/11/2023 RAM BAI 1745004043WL039729 RAM BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 RAMBAI CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-043-002/11
(CHADHA VAN GRAM) 		1745004043NRG24121120231191117 12/11/2023 SUKRTI BAI 1745004043WL039730 SUKRTI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SUKRTIBAI CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-043-002/111
(CHADHA VAN GRAM) 		1745004043NRG24121120231191120 12/11/2023 MAHTU SINGH 1745004043WL039730 MAHTU SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 MAHTUSINGH CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-043-002/119
(CHADHA VAN GRAM) 		1745004043NRG24121120231191121 12/11/2023 ITVARI SINGH 1745004043WL039730 ITVARI SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 ITVARISINGH CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-043-002/122-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191055 12/11/2023 JHAMIYA BAI 1745004043WL039729 JHAMIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-043-002/124
(CHADHA VAN GRAM) 		1745004043NRG24121120231191057 12/11/2023 BIRSO BAI 1745004043WL039729 BIRSO BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 BIRSOBAI CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-043-002/124
(CHADHA VAN GRAM) 		1745004043NRG24121120231191058 12/11/2023 MATIYA BAI 1745004043WL039729 MATIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 MATIYABAI CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-043-002/125-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191059 12/11/2023 SANIYA BAI 1745004043WL039729 SANIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SANIYABAI CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-043-002/129-B
(CHADHA VAN GRAM) 		1745004043NRG24121120231191060 12/11/2023 FOOL BAI 1745004043WL039729 FOOL BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327200007 FOOLBAI CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-043-002/139-B
(CHADHA VAN GRAM) 		1745004043NRG24121120231191064 12/11/2023 SIV KUMAR 1745004043WL039729 SIV KUMAR 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SIVKUMAR BANK OF BARODA(606985)
291 BAJAG MP-45-004-043-002/14
(CHADHA VAN GRAM) 		1745004043NRG24121120231191125 12/11/2023 Mr. SUKALAL 1745004043WL039730 Mr. SUKALAL 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 Mr.SUKALAL CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-043-002/14
(CHADHA VAN GRAM) 		1745004043NRG24121120231191126 12/11/2023 RNMTIYA BAI 1745004043WL039730 RNMTIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 RNMTIYABAI CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-043-002/144
(CHADHA VAN GRAM) 		1745004043NRG24121120231191065 12/11/2023 RAM VATI 1745004043WL039729 RAM VATI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 RAMVATI CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-043-002/144-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191066 12/11/2023 SATISH 1745004043WL039729 SATISH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SATISH CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-043-002/147
(CHADHA VAN GRAM) 		1745004043NRG24121120231191067 12/11/2023 RAJESH 1745004043WL039729 RAJESH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 RAJESH CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-043-002/15-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191127 12/11/2023 seetha bai 1745004043WL039730 seetha bai 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 seethabai CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-043-002/15-C
(CHADHA VAN GRAM) 		1745004043NRG24121120231191128 12/11/2023 SHIVKUMAR 1745004043WL039730 SHIVKUMAR 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-043-002/153
(CHADHA VAN GRAM) 		1745004043NRG24121120231191068 12/11/2023 MULIYA BAI 1745004043WL039729 MULIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 MULIYABAI CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-043-002/157
(CHADHA VAN GRAM) 		1745004043NRG24121120231191069 12/11/2023 AGHNU SINGH 1745004043WL039729 AGHNU SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 AGHNUSINGH CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-043-002/157
(CHADHA VAN GRAM) 		1745004043NRG24121120231191070 12/11/2023 SAVNI BAI 1745004043WL039729 SAVNI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SAVNIBAI CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-043-002/16
(CHADHA VAN GRAM) 		1745004043NRG24121120231191129 12/11/2023 SATIYA 1745004043WL039730 SATIYA 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SATIYA CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-043-002/19
(CHADHA VAN GRAM) 		1745004043NRG24121120231191130 12/11/2023 RAM KILE 1745004043WL039730 RAM KILE 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 RAMKILE CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-043-002/2
(CHADHA VAN GRAM) 		1745004043NRG24121120231191131 12/11/2023 SAMPATYA BAI 1745004043WL039730 SAMPATYA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SAMPATYABAI CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-043-002/23
(CHADHA VAN GRAM) 		1745004043NRG24121120231191132 12/11/2023 KUVRYA BAI 1745004043WL039730 KUVRYA BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327200007 KUVRYABAI CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-043-002/24
(CHADHA VAN GRAM) 		1745004043NRG24121120231191133 12/11/2023 BAIGIN BAI 1745004043WL039730 BAIGIN BAI 00089 CBIN0281547 884 884 Processed 01/01/2024 327200007 BAIGINBAI CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-043-002/25
(CHADHA VAN GRAM) 		1745004043NRG24121120231191135 12/11/2023 JONIHA BAI 1745004043WL039730 JONIHA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 JONIHABAI CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-043-002/25-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191136 12/11/2023 KUMHARIN BAI 1745004043WL039730 KUMHARIN BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-043-002/26
(CHADHA VAN GRAM) 		1745004043NRG24121120231191138 12/11/2023 JANTI BAI 1745004043WL039730 JANTI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 JANTIBAI CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-043-002/26
(CHADHA VAN GRAM) 		1745004043NRG24121120231191137 12/11/2023 MAYA RAM 1745004043WL039730 MAYA RAM 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 MAYARAM CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-043-002/3
(CHADHA VAN GRAM) 		1745004043NRG24121120231191139 12/11/2023 KLAVATI BAI 1745004043WL039730 KLAVATI BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327200007 KLAVATIBAI CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-043-002/3-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191141 12/11/2023 MALTI BAI 1745004043WL039730 MALTI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 MALTIBAI CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-043-002/3-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191140 12/11/2023 MUKHI RAM 1745004043WL039730 MUKHI RAM 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 MUKHIRAM CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-043-002/40
(CHADHA VAN GRAM) 		1745004043NRG24121120231191142 12/11/2023 Chhote lal 1745004043WL039730 Chhote lal 00089 CBIN0281547 884 884 Processed 01/01/2024 327200007 Chhotelal CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-043-002/41
(CHADHA VAN GRAM) 		1745004043NRG24121120231191143 12/11/2023 BIR SINGH 1745004043WL039730 BIR SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 BIRSINGH CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-043-002/41
(CHADHA VAN GRAM) 		1745004043NRG24121120231191144 12/11/2023 SUKRTI BAI 1745004043WL039730 SUKRTI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SUKRTIBAI CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-043-002/44
(CHADHA VAN GRAM) 		1745004043NRG24121120231191145 12/11/2023 KUVRIYA BAI 1745004043WL039730 KUVRIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 KUVRIYABAI CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-043-002/5
(CHADHA VAN GRAM) 		1745004043NRG24121120231191147 12/11/2023 LAL SAY 1745004043WL039730 LAL SAY 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327200007 LALSAY CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-043-002/52
(CHADHA VAN GRAM) 		1745004043NRG24121120231191071 12/11/2023 MANMOTIN BAI 1745004043WL039729 MANMOTIN BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 MANMOTINBAI CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-043-002/53
(CHADHA VAN GRAM) 		1745004043NRG24121120231191073 12/11/2023 DASRI BAI 1745004043WL039729 DASRI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 DASRIBAI CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-043-002/66
(CHADHA VAN GRAM) 		1745004043NRG24121120231191150 12/11/2023 SVNI BAI 1745004043WL039730 SVNI BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327200007 SVNIBAI CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-043-002/672
(CHADHA VAN GRAM) 		1745004043NRG24121120231191074 12/11/2023 DABLI BAI 1745004043WL039729 DABLI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 DABLIBAI CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-043-002/673
(CHADHA VAN GRAM) 		1745004043NRG24121120231191075 12/11/2023 KESH RAM 1745004043WL039729 KESH RAM 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 KESHRAM CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-043-002/673
(CHADHA VAN GRAM) 		1745004043NRG24121120231191076 12/11/2023 SUMARTI BAI 1745004043WL039729 SUMARTI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-043-002/675
(CHADHA VAN GRAM) 		1745004043NRG24121120231191077 12/11/2023 SAMLU SINGH 1745004043WL039729 SAMLU SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SAMLUSINGH CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-043-002/677
(CHADHA VAN GRAM) 		1745004043NRG24121120231191079 12/11/2023 JONIHA BAI 1745004043WL039729 JONIHA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 JONIHABAI CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-043-002/677
(CHADHA VAN GRAM) 		1745004043NRG24121120231191078 12/11/2023 SUKH SINGH 1745004043WL039729 SUKH SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SUKHSINGH CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-043-002/678
(CHADHA VAN GRAM) 		1745004043NRG24121120231191080 12/11/2023 GANESH KUMAR 1745004043WL039729 GANESH KUMAR 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 GANESHKUMAR CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-043-002/678
(CHADHA VAN GRAM) 		1745004043NRG24121120231191081 12/11/2023 SANTI BAI 1745004043WL039729 SANTI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SANTIBAI CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-043-002/679
(CHADHA VAN GRAM) 		1745004043NRG24121120231191082 12/11/2023 AMRU SINGH 1745004043WL039729 AMRU SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 AMRUSINGH CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-043-002/679
(CHADHA VAN GRAM) 		1745004043NRG24121120231191083 12/11/2023 MANTI BAI 1745004043WL039729 MANTI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 MANTIBAI CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-043-002/681
(CHADHA VAN GRAM) 		1745004043NRG24121120231191151 12/11/2023 ITVARI SINGH 1745004043WL039730 ITVARI SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 ITVARISINGH CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-043-002/681
(CHADHA VAN GRAM) 		1745004043NRG24121120231191152 12/11/2023 RATNEE BAI 1745004043WL039730 RATNEE BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 RATNEEBAI CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-043-002/683
(CHADHA VAN GRAM) 		1745004043NRG24121120231191154 12/11/2023 chaiti bai 1745004043WL039730 chaiti bai 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327200007 chaitibai CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-043-002/683
(CHADHA VAN GRAM) 		1745004043NRG24121120231191153 12/11/2023 katik ram 1745004043WL039730 katik ram 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 katikram CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-043-002/687
(CHADHA VAN GRAM) 		1745004043NRG24121120231191084 12/11/2023 DHANMAT BAI 1745004043WL039729 DHANMAT BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 DHANMATBAI CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-043-002/69
(CHADHA VAN GRAM) 		1745004043NRG24121120231191086 12/11/2023 BISAHIN BAI 1745004043WL039729 BISAHIN BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 BISAHINBAI CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-043-002/69
(CHADHA VAN GRAM) 		1745004043NRG24121120231191085 12/11/2023 JETHU SINGH 1745004043WL039729 JETHU SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 JETHUSINGH CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-043-002/692
(CHADHA VAN GRAM) 		1745004043NRG24121120231191155 12/11/2023 RAM SINGH 1745004043WL039730 RAM SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 RAMSINGH CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-043-002/692
(CHADHA VAN GRAM) 		1745004043NRG24121120231191156 12/11/2023 SUMINTRA BAI 1745004043WL039730 SUMINTRA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SUMINTRABAI CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-043-002/693
(CHADHA VAN GRAM) 		1745004043NRG24121120231191089 12/11/2023 GHANSHYAM 1745004043WL039729 GHANSHYAM 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 GHANSHYAM CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-043-002/693
(CHADHA VAN GRAM) 		1745004043NRG24121120231191090 12/11/2023 SARSHWATI 1745004043WL039729 SARSHWATI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SARSHWATI CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-043-002/694
(CHADHA VAN GRAM) 		1745004043NRG24121120231191091 12/11/2023 PERM VATI 1745004043WL039729 PERM VATI 00089 CBIN0281547 221 221 Processed 01/01/2024 327200007 PERMVATI CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-043-002/696
(CHADHA VAN GRAM) 		1745004043NRG24121120231191092 12/11/2023 SUKRTI BAI 1745004043WL039729 SUKRTI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SUKRTIBAI CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-043-002/7-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191157 12/11/2023 JAGAT RAM 1745004043WL039730 JAGAT RAM 00089 CBIN0281547 884 884 Processed 01/01/2024 327200007 JAGATRAM CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-043-002/7-B
(CHADHA VAN GRAM) 		1745004043NRG24121120231191158 12/11/2023 patiram 1745004043WL039730 patiram 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 patiram CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-043-002/704
(CHADHA VAN GRAM) 		1745004043NRG24121120231191094 12/11/2023 SEM LAL 1745004043WL039729 SEM LAL 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SEMLAL CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-043-002/75-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191159 12/11/2023 SHIVKALI 1745004043WL039730 SHIVKALI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SHIVKALI CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-043-002/81
(CHADHA VAN GRAM) 		1745004043NRG24121120231191095 12/11/2023 SIRIMATI BAI 1745004043WL039729 SIRIMATI BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327200007 SIRIMATIBAI CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-043-002/81-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191096 12/11/2023 RAJESH KUMAR 1745004043WL039729 RAJESH KUMAR 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327200007 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-043-002/81-B
(CHADHA VAN GRAM) 		1745004043NRG24121120231191097 12/11/2023 BINOD KUMAR 1745004043WL039729 BINOD KUMAR 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327200007 BINODKUMAR CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-043-002/82
(CHADHA VAN GRAM) 		1745004043NRG24121120231191098 12/11/2023 NEVLI BAI 1745004043WL039729 NEVLI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 NEVLIBAI CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-043-002/83
(CHADHA VAN GRAM) 		1745004043NRG24121120231191099 12/11/2023 DADU LAL 1745004043WL039729 DADU LAL 00089 CBIN0281547 442 442 Processed 01/01/2024 327200007 DADULAL CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-043-002/84
(CHADHA VAN GRAM) 		1745004043NRG24121120231191101 12/11/2023 CHOTEE BAI 1745004043WL039729 CHOTEE BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 CHOTEEBAI CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-043-002/84
(CHADHA VAN GRAM) 		1745004043NRG24121120231191102 12/11/2023 DASAI BAI 1745004043WL039729 DASAI BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327200007 DASAIBAI CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-043-002/84
(CHADHA VAN GRAM) 		1745004043NRG24121120231191100 12/11/2023 SURESH 1745004043WL039729 SURESH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SURESH CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-043-002/85
(CHADHA VAN GRAM) 		1745004043NRG24121120231191103 12/11/2023 DASHMI BAI 1745004043WL039729 DASHMI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 DASHMIBAI CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-043-002/85-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191104 12/11/2023 BIR SINGH 1745004043WL039729 BIR SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 BIRSINGH CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-043-002/85-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191105 12/11/2023 DHANMOTIN BAI 1745004043WL039729 DHANMOTIN BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 DHANMOTINBAI CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-043-002/85-B
(CHADHA VAN GRAM) 		1745004043NRG24121120231191107 12/11/2023 SUMITRA BAI 1745004043WL039729 SUMITRA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SUMITRABAI CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-043-002/88
(CHADHA VAN GRAM) 		1745004043NRG24121120231191161 12/11/2023 GULBSIYA BAI 1745004043WL039730 GULBSIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 GULBSIYABAI CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-043-002/94
(CHADHA VAN GRAM) 		1745004043NRG24121120231191162 12/11/2023 ANGARUSINGH 1745004043WL039730 ANGARUSINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 ANGARUSINGH CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-043-002/94-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191164 12/11/2023 SHYAMKALI 1745004043WL039730 SHYAMKALI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 SHYAMKALI CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-043-003/162-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191108 12/11/2023 RAJESH KUMAR 1745004043WL039729 RAJESH KUMAR 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 RAJESHKUMAR BANK OF BARODA(606985)
364 BAJAG MP-45-004-043-003/168
(CHADHA VAN GRAM) 		1745004043NRG24121120231191165 12/11/2023 DURGA BAI 1745004043WL039730 DURGA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 DURGABAI CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-043-003/35
(CHADHA VAN GRAM) 		1745004043NRG24121120231191201 12/11/2023 INDIYI BAI 1745004043WL039731 INDIYI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327200007 INDIYIBAI CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-044-001/109
(KHAMHERA) 		1745004044NRG24121120231190760 12/11/2023 SAMROBAI 1745004044WL039722 SAMROBAI 00089 CBIN0281547 663 663 Processed 01/01/2024 327200007 SAMROBAI CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-044-001/11
(KHAMHERA) 		1745004044NRG24121120231190762 12/11/2023 JAY MATI 1745004044WL039722 JAY MATI 00089 CBIN0281547 663 663 Processed 01/01/2024 327200007 JAYMATI CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-044-001/11
(KHAMHERA) 		1745004044NRG24121120231190761 12/11/2023 JAYMATI BAI 1745004044WL039722 JAYMATI BAI 00089 CBIN0281547 663 663 Processed 01/01/2024 327200007 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-044-001/11
(KHAMHERA) 		1745004044NRG24121120231190763 12/11/2023 SUKARTI 1745004044WL039722 SUKARTI 00089 CBIN0281547 663 663 Processed 01/01/2024 327200007 SUKARTI CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-044-001/121
(KHAMHERA) 		1745004044NRG24121120231190764 12/11/2023 AGHNI 1745004044WL039722 AGHNI 00089 CBIN0281547 442 442 Processed 01/01/2024 327200007 AGHNI CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-044-001/125-B
(KHAMHERA) 		1745004044NRG24121120231190765 12/11/2023 AJAYKUMAR 1745004044WL039722 AJAYKUMAR 00089 CBIN0281547 663 663 Processed 01/01/2024 327200007 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-044-001/143
(KHAMHERA) 		1745004044NRG24121120231190766 12/11/2023 Mr. JHAMSINGH 1745004044WL039722 Mr. JHAMSINGH 00089 CBIN0281547 663 663 Processed 01/01/2024 327200007 Mr.JHAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
373 BAJAG MP-45-004-044-001/151
(KHAMHERA) 		1745004044NRG24121120231190767 12/11/2023 TIHRO BAI 1745004044WL039722 TIHRO BAI 00089 CBIN0281547 442 442 Processed 01/01/2024 327200007 TIHROBAI CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-044-001/180
(KHAMHERA) 		1745004044NRG24121120231190768 12/11/2023 BODHANSINGH 1745004044WL039722 BODHANSINGH 00089 CBIN0281547 663 663 Processed 01/01/2024 327200007 BODHANSINGH CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-044-001/21
(KHAMHERA) 		1745004044NRG24121120231190772 12/11/2023 Mrs. TIJIYABAI 1745004044WL039722 Mrs. TIJIYABAI 00089 CBIN0281547 663 663 Processed 01/01/2024 327200007 Mrs.TIJIYABAI CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-044-001/228-A
(KHAMHERA) 		1745004044NRG24121120231190773 12/11/2023 DEV LAL 1745004044WL039722 DEV LAL 00089 CBIN0281547 663 663 Processed 01/01/2024 327200007 DEVLAL CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-044-001/233
(KHAMHERA) 		1745004044NRG24121120231190775 12/11/2023 Mr. PATIRAM 1745004044WL039722 Mr. PATIRAM 00089 CBIN0281547 663 663 Processed 01/01/2024 327200007 Mr.PATIRAM CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-044-001/233-A
(KHAMHERA) 		1745004044NRG24121120231190776 12/11/2023 DEV SINGH 1745004044WL039722 DEV SINGH 00089 CBIN0281547 442 442 Processed 01/01/2024 327200007 DEVSINGH CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-044-001/234
(KHAMHERA) 		1745004044NRG24121120231190777 12/11/2023 ARJUN 1745004044WL039722 ARJUN 00089 CBIN0281547 442 442 Processed 01/01/2024 327200007 ARJUN CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-044-001/32
(KHAMHERA) 		1745004044NRG24121120231190779 12/11/2023 SANIYA BAI 1745004044WL039722 SANIYA BAI 00089 CBIN0281547 663 663 Processed 01/01/2024 327200007 SANIYABAI CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-044-001/36
(KHAMHERA) 		1745004044NRG24121120231190780 12/11/2023 Mr. DHANUASINGH 1745004044WL039722 Mr. DHANUASINGH 00089 CBIN0281547 663 663 Processed 01/01/2024 327200007 Mr.DHANUASINGH CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-044-001/63
(KHAMHERA) 		1745004044NRG24121120231190781 12/11/2023 HARESINGH 1745004044WL039722 HARESINGH 00089 CBIN0281547 663 663 Processed 01/01/2024 327200007 HARESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
383 BAJAG MP-45-004-044-001/64-A
(KHAMHERA) 		1745004044NRG24121120231190782 12/11/2023 Samhar Kumar 1745004044WL039722 Samhar Kumar 00089 CBIN0281547 663 663 Processed 01/01/2024 327200007 SamharKumar CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-044-001/87
(KHAMHERA) 		1745004044NRG24121120231190783 12/11/2023 SUKHIYA BAI 1745004044WL039722 SUKHIYA BAI 00089 CBIN0281547 442 442 Processed 01/01/2024 327200007 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-044-001/89
(KHAMHERA) 		1745004044NRG24121120231190784 12/11/2023 CHHIDIYA BAI 1745004044WL039722 CHHIDIYA BAI 00089 CBIN0281547 663 663 Processed 01/01/2024 327200007 CHHIDIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 398567 398567
386 BAJAG MP-45-004-043-001/111
(CHADHA VAN GRAM) 		1745004043NRG24121120231191047 12/11/2023 SAWETRI BAI 1745004043WL039729 SAWETRI BAI 00089 CBIN0281548 1326 1326 Processed 01/01/2024 327200007 SAWETRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
387 BAJAG MP-45-004-021-001/104
(KAUDIYA) 		1745004021NRG24121120231189447 12/11/2023 Chaitibai 1745004021WL039695 Chaitibai 00089 CBIN0281738 900 900 Processed 01/01/2024 327200007 Chaitibai CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-021-001/120
(KAUDIYA) 		1745004021NRG24121120231189456 12/11/2023 Jay Singh 1745004021WL039695 Jay Singh 00089 CBIN0281738 900 900 Processed 01/01/2024 327200007 JaySingh CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-021-001/123
(KAUDIYA) 		1745004021NRG24121120231189457 12/11/2023 SHEKHLAL 1745004021WL039695 SHEKHLAL 00089 CBIN0281738 1080 1080 Processed 01/01/2024 327200007 SHEKHLAL CENTRAL BANK OF INDIA(607115)
390 BAJAG MP-45-004-021-001/133
(KAUDIYA) 		1745004021NRG24121120231189458 12/11/2023 Shakar Singh Maravi 1745004021WL039695 Shakar Singh Maravi 00089 CBIN0281738 1080 1080 Processed 01/01/2024 327200007 ShakarSinghMaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
391 BAJAG MP-45-004-021-001/140-a
(KAUDIYA) 		1745004021NRG24121120231189461 12/11/2023 NANIBAI 1745004021WL039695 NANIBAI 00089 CBIN0281738 1080 1080 Processed 01/01/2024 327200007 NANIBAI CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-021-001/146-A
(KAUDIYA) 		1745004021NRG24121120231189463 12/11/2023 REKHA 1745004021WL039695 REKHA 00089 CBIN0281738 1080 1080 Processed 01/01/2024 327200007 REKHA PUNJAB NATIONAL BANK(508568)
393 BAJAG MP-45-004-021-001/155
(KAUDIYA) 		1745004021NRG24121120231189467 12/11/2023 NAVARI BAI 1745004021WL039695 NAVARI BAI 00089 CBIN0281738 1080 1080 Processed 01/01/2024 327200007 NAVARIBAI CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-021-001/170-a
(KAUDIYA) 		1745004021NRG24121120231189471 12/11/2023 SHAHADRI 1745004021WL039695 SHAHADRI 00089 CBIN0281738 1080 1080 Processed 01/01/2024 327200007 SHAHADRI CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-021-001/182
(KAUDIYA) 		1745004021NRG24121120231189477 12/11/2023 UDIYA BAI 1745004021WL039695 UDIYA BAI 00089 CBIN0281738 360 360 Processed 01/01/2024 327200007 UDIYABAI CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-021-001/187-A
(KAUDIYA) 		1745004021NRG24121120231189478 12/11/2023 AHILYA BAI 1745004021WL039695 AHILYA BAI 00089 CBIN0281738 900 900 Processed 01/01/2024 327200007 AHILYABAI CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-021-001/206-a
(KAUDIYA) 		1745004021NRG24121120231189488 12/11/2023 PANCHVATI 1745004021WL039695 PANCHVATI 00089 CBIN0281738 540 540 Processed 01/01/2024 327200007 PANCHVATI CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-021-001/211-B
(KAUDIYA) 		1745004021NRG24121120231189492 12/11/2023 LILA BATI YADAV 1745004021WL039695 LILA BATI YADAV 00089 CBIN0281738 1080 1080 Processed 01/01/2024 327200007 LILABATIYADAV CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-021-001/215-A
(KAUDIYA) 		1745004021NRG24121120231189496 12/11/2023 SHAKUN BAI 1745004021WL039695 SHAKUN BAI 00089 CBIN0281738 1080 1080 Processed 01/01/2024 327200007 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-021-001/216-A
(KAUDIYA) 		1745004021NRG24121120231189497 12/11/2023 ANJNI BAI SHAIYAM 1745004021WL039695 ANJNI BAI SHAIYAM 00089 CBIN0281738 1080 1080 Processed 01/01/2024 327200007 ANJNIBAISHAIYAM NARMADA JHABUA GRAMIN BANK(508515)
401 BAJAG MP-45-004-021-001/222-B
(KAUDIYA) 		1745004021NRG24121120231189499 12/11/2023 SATYAVATI 1745004021WL039695 SATYAVATI 00089 CBIN0281738 1080 1080 Processed 01/01/2024 327200007 SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
402 BAJAG MP-45-004-021-001/243
(KAUDIYA) 		1745004021NRG24121120231189512 12/11/2023 GAVRIBAI 1745004021WL039695 GAVRIBAI 00089 CBIN0281738 900 900 Processed 01/01/2024 327200007 GAVRIBAI CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-021-001/253-A
(KAUDIYA) 		1745004021NRG24121120231189515 12/11/2023 GYANSINGH KUSHRAM 1745004021WL039695 GYANSINGH KUSHRAM 00089 CBIN0281738 1080 1080 Processed 01/01/2024 327200007 GYANSINGHKUSHRAM CENTRAL BANK OF INDIA(607115)
404 BAJAG MP-45-004-021-001/27
(KAUDIYA) 		1745004021NRG24121120231189519 12/11/2023 LAKHIBAI 1745004021WL039695 LAKHIBAI 00089 CBIN0281738 720 720 Processed 01/01/2024 327200007 LAKHIBAI CENTRAL BANK OF INDIA(607115)
405 BAJAG MP-45-004-021-001/279-B
(KAUDIYA) 		1745004021NRG24121120231189525 12/11/2023 SUHAGBATI 1745004021WL039695 SUHAGBATI 00089 CBIN0281738 1080 1080 Processed 01/01/2024 327200007 SUHAGBATI CENTRAL BANK OF INDIA(607115)
406 BAJAG MP-45-004-021-001/283
(KAUDIYA) 		1745004021NRG24121120231189527 12/11/2023 SUSILABAI 1745004021WL039695 SUSILABAI 00089 CBIN0281738 1080 1080 Processed 01/01/2024 327200007 SUSILABAI CENTRAL BANK OF INDIA(607115)
407 BAJAG MP-45-004-021-001/300
(KAUDIYA) 		1745004021NRG24121120231189531 12/11/2023 Dashrah Singh 1745004021WL039695 Dashrah Singh 00089 CBIN0281738 180 180 Processed 01/01/2024 327200007 DashrahSingh INDIA POST PAYMENTS BANK LIMITED(508528)
408 BAJAG MP-45-004-021-001/302
(KAUDIYA) 		1745004021NRG24121120231189532 12/11/2023 OMBATI 1745004021WL039695 OMBATI 00089 CBIN0281738 540 540 Processed 01/01/2024 327200007 OMBATI CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-021-001/315
(KAUDIYA) 		1745004021NRG24121120231189536 12/11/2023 VERENDAR SINGH 1745004021WL039695 VERENDAR SINGH 00089 CBIN0281738 1080 1080 Processed 01/01/2024 327200007 VERENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 BAJAG MP-45-004-021-001/325
(KAUDIYA) 		1745004021NRG24121120231189539 12/11/2023 GIRJA BAI 1745004021WL039695 GIRJA BAI 00089 CBIN0281738 540 540 Processed 01/01/2024 327200007 GIRJABAI CENTRAL BANK OF INDIA(607115)
411 BAJAG MP-45-004-021-001/338
(KAUDIYA) 		1745004021NRG24121120231189546 12/11/2023 KRASNA SINHG 1745004021WL039695 KRASNA SINHG 00089 CBIN0281738 1080 1080 Processed 01/01/2024 327200007 KRASNASINHG NARMADA JHABUA GRAMIN BANK(508515)
412 BAJAG MP-45-004-021-001/356
(KAUDIYA) 		1745004021NRG24121120231189550 12/11/2023 KAMLESHVARI 1745004021WL039695 KAMLESHVARI 00089 CBIN0281738 1080 1080 Processed 01/01/2024 327200007 KAMLESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
413 BAJAG MP-45-004-021-001/359
(KAUDIYA) 		1745004021NRG24121120231189551 12/11/2023 RAMCHARAN 1745004021WL039695 RAMCHARAN 00089 CBIN0281738 540 540 Processed 01/01/2024 327200007 RAMCHARAN CENTRAL BANK OF INDIA(607115)
414 BAJAG MP-45-004-021-001/46-a
(KAUDIYA) 		1745004021NRG24121120231189558 12/11/2023 SAYAMKALI 1745004021WL039695 SAYAMKALI 00089 CBIN0281738 720 720 Processed 01/01/2024 327200007 SAYAMKALI CENTRAL BANK OF INDIA(607115)
415 BAJAG MP-45-004-021-001/82
(KAUDIYA) 		1745004021NRG24121120231189573 12/11/2023 RUGGI BAI 1745004021WL039695 RUGGI BAI 00089 CBIN0281738 1080 1080 Processed 01/01/2024 327200007 RUGGIBAI CENTRAL BANK OF INDIA(607115)
416 BAJAG MP-45-004-021-001/91-a
(KAUDIYA) 		1745004021NRG24121120231189577 12/11/2023 LACHAMAN 1745004021WL039695 LACHAMAN 00089 CBIN0281738 360 360 Processed 01/01/2024 327200007 LACHAMAN CENTRAL BANK OF INDIA(607115)
417 BAJAG MP-45-004-021-001/95
(KAUDIYA) 		1745004021NRG24121120231189579 12/11/2023 SOMEBAI 1745004021WL039695 SOMEBAI 00089 CBIN0281738 540 540 Processed 01/01/2024 327200007 SOMEBAI CENTRAL BANK OF INDIA(607115)
SubTotal 27000 27000
418 BAJAG MP-45-004-021-001/208-A
(KAUDIYA) 		1745004021NRG24121120231189489 12/11/2023 Gandiya 1745004021WL039695 Gandiya 00089 CBIN0282796 720 720 Processed 01/01/2024 327200007 Gandiya CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
419 BAJAG MP-45-004-021-001/19-A
(KAUDIYA) 		1745004021NRG24121120231189480 12/11/2023 OMRAKASH 1745004021WL039695 OMRAKASH 00089 CBIN0283015 180 180 Processed 01/01/2024 327200007 OMRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 180 180
420 BAJAG MP-45-004-014-001/72
(VIKRAMPUR) 		1745004014NRG24121120231189439 12/11/2023 ANJU PATA 1745004014WL039692 ANJU PATA 00176 IDIB000D070 2702 2702 Processed 02/01/2024 327200007 ANJUPATA INDIAN BANK(607105)
SubTotal 2702 2702
421 BAJAG MP-45-004-013-001/375-A
(SINGARSATTI) 		1745004013NRG24121120231190055 12/11/2023 duja bai 1745004013WL039709 duja bai 00354 PUNB0233900 1200 1200 Processed 01/01/2024 327200007 dujabai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
422 BAJAG MP-45-004-021-001/172-b
(KAUDIYA) 		1745004021NRG24121120231189472 12/11/2023 SURENDRA SINGH 1745004021WL039695 SURENDRA SINGH 00354 PUNB0642100 1080 1080 Processed 01/01/2024 327200007 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
423 BAJAG MP-45-004-021-001/195-A
(KAUDIYA) 		1745004021NRG24121120231189483 12/11/2023 Ankit Dhurve 1745004021WL039695 Ankit Dhurve 00354 PUNB0642100 1080 1080 Processed 01/01/2024 327200007 AnkitDhurve PUNJAB NATIONAL BANK(508568)
424 BAJAG MP-45-004-021-001/245
(KAUDIYA) 		1745004021NRG24121120231189513 12/11/2023 RAKHI 1745004021WL039695 RAKHI 00354 PUNB0642100 1080 1080 Processed 01/01/2024 327200007 RAKHI PUNJAB NATIONAL BANK(508568)
425 BAJAG MP-45-004-043-001/46
(CHADHA VAN GRAM) 		1745004043NRG24121120231191253 12/11/2023 Aarti 1745004043WL039732 Aarti 00354 PUNB0642100 1326 1326 Processed 01/01/2024 327200007 Aarti PUNJAB NATIONAL BANK(508568)
SubTotal 4566 4566
426 BAJAG MP-45-004-021-001/12-A
(KAUDIYA) 		1745004021NRG24121120231189454 12/11/2023 SAMHAR 1745004021WL039695 SAMHAR 00415 SBIN0005511 1080 1080 Processed 01/01/2024 327200007 SAMHAR STATE BANK OF INDIA(508548)
427 BAJAG MP-45-004-021-001/91-B
(KAUDIYA) 		1745004021NRG24121120231189578 12/11/2023 NAROTTAM SINGH DHURVEY 1745004021WL039695 NAROTTAM SINGH DHURVEY 00415 SBIN0005511 1080 1080 Processed 01/01/2024 327200007 NAROTTAMSINGHDHURVEY STATE BANK OF INDIA(508548)
428 BAJAG MP-45-004-043-001/47-A
(CHADHA VAN GRAM) 		1745004043NRG24121120231191188 12/11/2023 MANOTI BAI 1745004043WL039731 MANOTI BAI 00415 SBIN0005511 1326 1326 Processed 01/01/2024 327200007 MANOTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3486 3486
429 BAJAG MP-45-004-011-001/142
(MIDLI) 		1745004011NRG24121120231190133 12/11/2023 AJAY SINGH 1745004011WL039711 AJAY SINGH 00415 SBIN0012189 1260 1260 Processed 01/01/2024 327200007 AJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
430 BAJAG MP-45-004-011-001/117
(MIDLI) 		1745004011NRG24121120231190114 12/11/2023 MAHPAL 1745004011WL039711 MAHPAL 00415 SBIN0013645 1260 1260 Processed 01/01/2024 327200007 MAHPAL CENTRAL BANK OF INDIA(607115)
431 BAJAG MP-45-004-011-001/122-a
(MIDLI) 		1745004011NRG24121120231190121 12/11/2023 SEVA SINGH 1745004011WL039711 SEVA SINGH 00415 SBIN0013645 1260 1260 Processed 01/01/2024 327200007 SEVASINGH STATE BANK OF INDIA(508548)
432 BAJAG MP-45-004-043-002/85-B
(CHADHA VAN GRAM) 		1745004043NRG24121120231191106 12/11/2023 DEV SINGH 1745004043WL039729 DEV SINGH 00415 SBIN0013645 1326 1326 Processed 01/01/2024 327200007 DEVSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3846 3846
433 BAJAG MP-45-004-021-001/260
(KAUDIYA) 		1745004021NRG24121120231189516 12/11/2023 Rajendra Dhurve 1745004021WL039695 Rajendra Dhurve 00462 UCBA0002989 900 900 Processed 01/01/2024 327200007 RajendraDhurve UCO BANK(607066)
SubTotal 900 900
434 BAJAG MP-45-004-021-001/139-a
(KAUDIYA) 		1745004021NRG24121120231189459 12/11/2023 RAM BAI 1745004021WL039695 RAM BAI 00691 IPOS0000001 1080 1080 Processed 01/01/2024 327200007 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 BAJAG MP-45-004-021-001/161-B
(KAUDIYA) 		1745004021NRG24121120231189469 12/11/2023 RAJENDRA SINGH 1745004021WL039695 RAJENDRA SINGH 00691 IPOS0000001 1080 1080 Processed 01/01/2024 327200007 RAJENDRASINGH IDBI BANK(607095)
436 BAJAG MP-45-004-021-001/176-B
(KAUDIYA) 		1745004021NRG24121120231189475 12/11/2023 CHIRONJA BAI 1745004021WL039695 CHIRONJA BAI 00691 IPOS0000001 1080 1080 Processed 01/01/2024 327200007 CHIRONJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 BAJAG MP-45-004-021-001/20-A
(KAUDIYA) 		1745004021NRG24121120231189486 12/11/2023 NARESH DAS 1745004021WL039695 NARESH DAS 00691 IPOS0000001 1080 1080 Processed 01/01/2024 327200007 NARESHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
438 BAJAG MP-45-004-021-001/312
(KAUDIYA) 		1745004021NRG24121120231189535 12/11/2023 Titri Bai 1745004021WL039695 Titri Bai 00691 IPOS0000001 180 180 Processed 01/01/2024 327200007 TitriBai NARMADA JHABUA GRAMIN BANK(508515)
439 BAJAG MP-45-004-021-001/345
(KAUDIYA) 		1745004021NRG24121120231189548 12/11/2023 RAJKUMAR 1745004021WL039695 RAJKUMAR 00691 IPOS0000001 1080 1080 Processed 01/01/2024 327200007 RAJKUMAR UCO BANK(607066)
440 BAJAG MP-45-004-021-001/362-A
(KAUDIYA) 		1745004021NRG24121120231189554 12/11/2023 Sukhram 1745004021WL039695 Sukhram 00691 IPOS0000001 900 900 Processed 01/01/2024 327200007 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
441 BAJAG MP-45-004-021-001/60
(KAUDIYA) 		1745004021NRG24121120231189565 12/11/2023 Sanand Kumar 1745004021WL039695 Sanand Kumar 00691 IPOS0000001 1080 1080 Processed 02/01/2024 327200007 SanandKumar INDIAN BANK(607105)
442 BAJAG MP-45-004-021-001/72-A
(KAUDIYA) 		1745004021NRG24121120231189569 12/11/2023 SHIV KUMARI 1745004021WL039695 SHIV KUMARI 00691 IPOS0000001 180 180 Processed 01/01/2024 327200007 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 7740 7740
443 BAJAG MP-45-004-021-001/100
(KAUDIYA) 		1745004021NRG24121120231189443 12/11/2023 CHAIN SINGH 1745004021WL039695 CHAIN SINGH 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
444 BAJAG MP-45-004-021-001/101-a
(KAUDIYA) 		1745004021NRG24121120231189444 12/11/2023 CHOTI BAI 1745004021WL039695 CHOTI BAI 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
445 BAJAG MP-45-004-021-001/101-B
(KAUDIYA) 		1745004021NRG24121120231189445 12/11/2023 Lachmaniya 1745004021WL039695 Lachmaniya 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 Lachmaniya NARMADA JHABUA GRAMIN BANK(508515)
446 BAJAG MP-45-004-021-001/102
(KAUDIYA) 		1745004021NRG24121120231189446 12/11/2023 CHARAN SINGH 1745004021WL039695 CHARAN SINGH 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
447 BAJAG MP-45-004-021-001/108
(KAUDIYA) 		1745004021NRG24121120231189448 12/11/2023 PURSHOTAM SINGH 1745004021WL039695 PURSHOTAM SINGH 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 PURSHOTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
448 BAJAG MP-45-004-021-001/109
(KAUDIYA) 		1745004021NRG24121120231189449 12/11/2023 GOPAL SINGH 1745004021WL039695 GOPAL SINGH 00697 BKID0MG1328 360 360 Processed 01/01/2024 327200007 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
449 BAJAG MP-45-004-021-001/110
(KAUDIYA) 		1745004021NRG24121120231189450 12/11/2023 DHANSINGH 1745004021WL039695 DHANSINGH 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
450 BAJAG MP-45-004-021-001/110-A
(KAUDIYA) 		1745004021NRG24121120231189451 12/11/2023 VIJAY 1745004021WL039695 VIJAY 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 VIJAY CENTRAL BANK OF INDIA(607115)
451 BAJAG MP-45-004-021-001/114
(KAUDIYA) 		1745004021NRG24121120231189452 12/11/2023 KANDAI SINGH 1745004021WL039695 KANDAI SINGH 00697 BKID0MG1328 900 900 Processed 01/01/2024 327200007 KANDAISINGH NARMADA JHABUA GRAMIN BANK(508515)
452 BAJAG MP-45-004-021-001/12
(KAUDIYA) 		1745004021NRG24121120231189453 12/11/2023 GUSINBAI 1745004021WL039695 GUSINBAI 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 GUSINBAI NARMADA JHABUA GRAMIN BANK(508515)
453 BAJAG MP-45-004-021-001/12-b
(KAUDIYA) 		1745004021NRG24121120231189455 12/11/2023 HANSVATI 1745004021WL039695 HANSVATI 00697 BKID0MG1328 900 900 Processed 01/01/2024 327200007 HANSVATI NARMADA JHABUA GRAMIN BANK(508515)
454 BAJAG MP-45-004-021-001/140
(KAUDIYA) 		1745004021NRG24121120231189460 12/11/2023 CHABBI 1745004021WL039695 CHABBI 00697 BKID0MG1328 720 720 Processed 01/01/2024 327200007 CHABBI NARMADA JHABUA GRAMIN BANK(508515)
455 BAJAG MP-45-004-021-001/144
(KAUDIYA) 		1745004021NRG24121120231189462 12/11/2023 JOHAN SINGH 1745004021WL039695 JOHAN SINGH 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
456 BAJAG MP-45-004-021-001/15
(KAUDIYA) 		1745004021NRG24121120231189464 12/11/2023 MOKCHNI BAI 1745004021WL039695 MOKCHNI BAI 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 MOKCHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
457 BAJAG MP-45-004-021-001/150
(KAUDIYA) 		1745004021NRG24121120231189465 12/11/2023 AMERIN BAI 1745004021WL039695 AMERIN BAI 00697 BKID0MG1328 180 180 Processed 01/01/2024 327200007 AMERINBAI NARMADA JHABUA GRAMIN BANK(508515)
458 BAJAG MP-45-004-021-001/152
(KAUDIYA) 		1745004021NRG24121120231189466 12/11/2023 GENDA BAI 1745004021WL039695 GENDA BAI 00697 BKID0MG1328 180 180 Processed 01/01/2024 327200007 GENDABAI NARMADA JHABUA GRAMIN BANK(508515)
459 BAJAG MP-45-004-021-001/158-a
(KAUDIYA) 		1745004021NRG24121120231189468 12/11/2023 GANDLAL 1745004021WL039695 GANDLAL 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 GANDLAL NARMADA JHABUA GRAMIN BANK(508515)
460 BAJAG MP-45-004-021-001/161-C
(KAUDIYA) 		1745004021NRG24121120231189470 12/11/2023 RAVI MARKAM 1745004021WL039695 RAVI MARKAM 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 RAVIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
461 BAJAG MP-45-004-021-001/175-B
(KAUDIYA) 		1745004021NRG24121120231189473 12/11/2023 RAMESHWARI DEVI 1745004021WL039695 RAMESHWARI DEVI 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 RAMESHWARIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
462 BAJAG MP-45-004-021-001/18
(KAUDIYA) 		1745004021NRG24121120231189476 12/11/2023 BALRAM 1745004021WL039695 BALRAM 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
463 BAJAG MP-45-004-021-001/195
(KAUDIYA) 		1745004021NRG24121120231189482 12/11/2023 DANIYAR SINGH 1745004021WL039695 DANIYAR SINGH 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 DANIYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
464 BAJAG MP-45-004-021-001/199
(KAUDIYA) 		1745004021NRG24121120231189484 12/11/2023 makhan singh 1745004021WL039695 makhan singh 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 makhansingh NARMADA JHABUA GRAMIN BANK(508515)
465 BAJAG MP-45-004-021-001/206
(KAUDIYA) 		1745004021NRG24121120231189487 12/11/2023 SAMPAT SINGH 1745004021WL039695 SAMPAT SINGH 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
466 BAJAG MP-45-004-021-001/210
(KAUDIYA) 		1745004021NRG24121120231189490 12/11/2023 DHANIYA BAI 1745004021WL039695 DHANIYA BAI 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
467 BAJAG MP-45-004-021-001/213
(KAUDIYA) 		1745004021NRG24121120231189493 12/11/2023 JANKI BAI 1745004021WL039695 JANKI BAI 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
468 BAJAG MP-45-004-021-001/215
(KAUDIYA) 		1745004021NRG24121120231189494 12/11/2023 SAGNIBAI 1745004021WL039695 SAGNIBAI 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 SAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
469 BAJAG MP-45-004-021-001/215-A
(KAUDIYA) 		1745004021NRG24121120231189495 12/11/2023 RAMSUJAN 1745004021WL039695 RAMSUJAN 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 RAMSUJAN NARMADA JHABUA GRAMIN BANK(508515)
470 BAJAG MP-45-004-021-001/218
(KAUDIYA) 		1745004021NRG24121120231189498 12/11/2023 SHAKAR SINGH 1745004021WL039695 SHAKAR SINGH 00697 BKID0MG1328 360 360 Processed 01/01/2024 327200007 SHAKARSINGH IDBI BANK(607095)
471 BAJAG MP-45-004-021-001/224
(KAUDIYA) 		1745004021NRG24121120231189500 12/11/2023 SHIVNARAYAN 1745004021WL039695 SHIVNARAYAN 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
472 BAJAG MP-45-004-021-001/227-a
(KAUDIYA) 		1745004021NRG24121120231189501 12/11/2023 SUNITABAI 1745004021WL039695 SUNITABAI 00697 BKID0MG1328 540 540 Processed 01/01/2024 327200007 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
473 BAJAG MP-45-004-021-001/227-b
(KAUDIYA) 		1745004021NRG24121120231189502 12/11/2023 SHIVKUMAR 1745004021WL039695 SHIVKUMAR 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
474 BAJAG MP-45-004-021-001/237
(KAUDIYA) 		1745004021NRG24121120231189503 12/11/2023 TULSHI BAI 1745004021WL039695 TULSHI BAI 00697 BKID0MG1328 720 720 Processed 01/01/2024 327200007 TULSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
475 BAJAG MP-45-004-021-001/237-A
(KAUDIYA) 		1745004021NRG24121120231189504 12/11/2023 INDARBHAN 1745004021WL039695 INDARBHAN 00697 BKID0MG1328 180 180 Processed 01/01/2024 327200007 INDARBHAN NARMADA JHABUA GRAMIN BANK(508515)
476 BAJAG MP-45-004-021-001/237-B
(KAUDIYA) 		1745004021NRG24121120231189505 12/11/2023 Chandrabhan 1745004021WL039695 Chandrabhan 00697 BKID0MG1328 900 900 Processed 01/01/2024 327200007 Chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
477 BAJAG MP-45-004-021-001/237-B
(KAUDIYA) 		1745004021NRG24121120231189506 12/11/2023 Sonwati 1745004021WL039695 Sonwati 00697 BKID0MG1328 720 720 Processed 01/01/2024 327200007 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
478 BAJAG MP-45-004-021-001/238
(KAUDIYA) 		1745004021NRG24121120231189507 12/11/2023 budhbariya 1745004021WL039695 budhbariya 00697 BKID0MG1328 900 900 Processed 01/01/2024 327200007 budhbariya INDIA POST PAYMENTS BANK LIMITED(508528)
479 BAJAG MP-45-004-021-001/239-A
(KAUDIYA) 		1745004021NRG24121120231189508 12/11/2023 MANMAT BAI 1745004021WL039695 MANMAT BAI 00697 BKID0MG1328 720 720 Processed 01/01/2024 327200007 MANMATBAI NARMADA JHABUA GRAMIN BANK(508515)
480 BAJAG MP-45-004-021-001/240
(KAUDIYA) 		1745004021NRG24121120231189509 12/11/2023 KAMVATI 1745004021WL039695 KAMVATI 00697 BKID0MG1328 900 900 Processed 01/01/2024 327200007 KAMVATI CENTRAL BANK OF INDIA(607115)
481 BAJAG MP-45-004-021-001/242
(KAUDIYA) 		1745004021NRG24121120231189510 12/11/2023 JAYMATI BAI 1745004021WL039695 JAYMATI BAI 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 JAYMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
482 BAJAG MP-45-004-021-001/242-A
(KAUDIYA) 		1745004021NRG24121120231189511 12/11/2023 MANGALI BAI 1745004021WL039695 MANGALI BAI 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 MANGALIBAI NARMADA JHABUA GRAMIN BANK(508515)
483 BAJAG MP-45-004-021-001/262
(KAUDIYA) 		1745004021NRG24121120231189517 12/11/2023 CHOTI BAI 1745004021WL039695 CHOTI BAI 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
484 BAJAG MP-45-004-021-001/266
(KAUDIYA) 		1745004021NRG24121120231189518 12/11/2023 PURSHOTTM SINGH 1745004021WL039695 PURSHOTTM SINGH 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 PURSHOTTMSINGH NARMADA JHABUA GRAMIN BANK(508515)
485 BAJAG MP-45-004-021-001/270
(KAUDIYA) 		1745004021NRG24121120231189520 12/11/2023 NAVAL SINGH 1745004021WL039695 NAVAL SINGH 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
486 BAJAG MP-45-004-021-001/275
(KAUDIYA) 		1745004021NRG24121120231189521 12/11/2023 BODHAN SINGH 1745004021WL039695 BODHAN SINGH 00697 BKID0MG1328 720 720 Processed 01/01/2024 327200007 BODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
487 BAJAG MP-45-004-021-001/276
(KAUDIYA) 		1745004021NRG24121120231189522 12/11/2023 POORAN SINGH 1745004021WL039695 POORAN SINGH 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 POORANSINGH CENTRAL BANK OF INDIA(607115)
488 BAJAG MP-45-004-021-001/279-A
(KAUDIYA) 		1745004021NRG24121120231189523 12/11/2023 rukmani bai 1745004021WL039695 rukmani bai 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
489 BAJAG MP-45-004-021-001/28
(KAUDIYA) 		1745004021NRG24121120231189526 12/11/2023 Dayavati 1745004021WL039695 Dayavati 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 Dayavati NARMADA JHABUA GRAMIN BANK(508515)
490 BAJAG MP-45-004-021-001/29
(KAUDIYA) 		1745004021NRG24121120231189528 12/11/2023 JIRA BAI 1745004021WL039695 JIRA BAI 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 JIRABAI NARMADA JHABUA GRAMIN BANK(508515)
491 BAJAG MP-45-004-021-001/293
(KAUDIYA) 		1745004021NRG24121120231189529 12/11/2023 JANKI BAI 1745004021WL039695 JANKI BAI 00697 BKID0MG1328 360 360 Processed 01/01/2024 327200007 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
492 BAJAG MP-45-004-021-001/300
(KAUDIYA) 		1745004021NRG24121120231189530 12/11/2023 FULASIYA BAI 1745004021WL039695 FULASIYA BAI 00697 BKID0MG1328 900 900 Processed 01/01/2024 327200007 FULASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
493 BAJAG MP-45-004-021-001/303
(KAUDIYA) 		1745004021NRG24121120231189533 12/11/2023 SIYABAI 1745004021WL039695 SIYABAI 00697 BKID0MG1328 900 900 Processed 01/01/2024 327200007 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
494 BAJAG MP-45-004-021-001/308
(KAUDIYA) 		1745004021NRG24121120231189534 12/11/2023 GAYANVATE 1745004021WL039695 GAYANVATE 00697 BKID0MG1328 360 360 Processed 01/01/2024 327200007 GAYANVATE NARMADA JHABUA GRAMIN BANK(508515)
495 BAJAG MP-45-004-021-001/318
(KAUDIYA) 		1745004021NRG24121120231189537 12/11/2023 MELA BAI 1745004021WL039695 MELA BAI 00697 BKID0MG1328 540 540 Processed 01/01/2024 327200007 MELABAI NARMADA JHABUA GRAMIN BANK(508515)
496 BAJAG MP-45-004-021-001/320
(KAUDIYA) 		1745004021NRG24121120231189538 12/11/2023 SAMHARSINGH 1745004021WL039695 SAMHARSINGH 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
497 BAJAG MP-45-004-021-001/326
(KAUDIYA) 		1745004021NRG24121120231189540 12/11/2023 KAILASHSINGH 1745004021WL039695 KAILASHSINGH 00697 BKID0MG1328 180 180 Processed 01/01/2024 327200007 KAILASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
498 BAJAG MP-45-004-021-001/328
(KAUDIYA) 		1745004021NRG24121120231189543 12/11/2023 Sunaina bai 1745004021WL039695 Sunaina bai 00697 BKID0MG1328 900 900 Processed 01/01/2024 327200007 Sunainabai NARMADA JHABUA GRAMIN BANK(508515)
499 BAJAG MP-45-004-021-001/330
(KAUDIYA) 		1745004021NRG24121120231189544 12/11/2023 KUSHUKALI 1745004021WL039695 KUSHUKALI 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 KUSHUKALI NARMADA JHABUA GRAMIN BANK(508515)
500 BAJAG MP-45-004-021-001/332
(KAUDIYA) 		1745004021NRG24121120231189545 12/11/2023 JAGDISH PRASAD 1745004021WL039695 JAGDISH PRASAD 00697 BKID0MG1328 360 360 Processed 01/01/2024 327200007 JAGDISHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
501 BAJAG MP-45-004-021-001/341
(KAUDIYA) 		1745004021NRG24121120231189547 12/11/2023 GALIYA BAI 1745004021WL039695 GALIYA BAI 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 GALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
502 BAJAG MP-45-004-021-001/353
(KAUDIYA) 		1745004021NRG24121120231189549 12/11/2023 DAL SINGH 1745004021WL039695 DAL SINGH 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
503 BAJAG MP-45-004-021-001/36
(KAUDIYA) 		1745004021NRG24121120231189552 12/11/2023 HIRONDA BAI 1745004021WL039695 HIRONDA BAI 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 HIRONDABAI NARMADA JHABUA GRAMIN BANK(508515)
504 BAJAG MP-45-004-021-001/361
(KAUDIYA) 		1745004021NRG24121120231189553 12/11/2023 RADHA BAI 1745004021WL039695 RADHA BAI 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
505 BAJAG MP-45-004-021-001/4
(KAUDIYA) 		1745004021NRG24121120231189555 12/11/2023 ASHARAM 1745004021WL039695 ASHARAM 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
506 BAJAG MP-45-004-021-001/40
(KAUDIYA) 		1745004021NRG24121120231189556 12/11/2023 BRAJMOHAN 1745004021WL039695 BRAJMOHAN 00697 BKID0MG1328 180 180 Processed 01/01/2024 327200007 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
507 BAJAG MP-45-004-021-001/49-A
(KAUDIYA) 		1745004021NRG24121120231189560 12/11/2023 ETVARIYA 1745004021WL039695 ETVARIYA 00697 BKID0MG1328 900 900 Processed 01/01/2024 327200007 ETVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
508 BAJAG MP-45-004-021-001/5
(KAUDIYA) 		1745004021NRG24121120231189561 12/11/2023 SEETA BAI 1745004021WL039695 SEETA BAI 00697 BKID0MG1328 900 900 Processed 01/01/2024 327200007 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
509 BAJAG MP-45-004-021-001/56
(KAUDIYA) 		1745004021NRG24121120231189562 12/11/2023 AMOLI PRASAD 1745004021WL039695 AMOLI PRASAD 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 AMOLIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
510 BAJAG MP-45-004-021-001/59
(KAUDIYA) 		1745004021NRG24121120231189563 12/11/2023 Santabai 1745004021WL039695 Santabai 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 Santabai NARMADA JHABUA GRAMIN BANK(508515)
511 BAJAG MP-45-004-021-001/59-a
(KAUDIYA) 		1745004021NRG24121120231189564 12/11/2023 PREMVATI 1745004021WL039695 PREMVATI 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
512 BAJAG MP-45-004-021-001/69-C
(KAUDIYA) 		1745004021NRG24121120231189567 12/11/2023 SURANJANA PARAS 1745004021WL039695 SURANJANA PARAS 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 SURANJANAPARAS INDIA POST PAYMENTS BANK LIMITED(508528)
513 BAJAG MP-45-004-021-001/7
(KAUDIYA) 		1745004021NRG24121120231189568 12/11/2023 JAGOTI BAI 1745004021WL039695 JAGOTI BAI 00697 BKID0MG1328 360 360 Processed 01/01/2024 327200007 JAGOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
514 BAJAG MP-45-004-021-001/74
(KAUDIYA) 		1745004021NRG24121120231189570 12/11/2023 JAYSINGH 1745004021WL039695 JAYSINGH 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
515 BAJAG MP-45-004-021-001/79-a
(KAUDIYA) 		1745004021NRG24121120231189571 12/11/2023 UDAY SINGH 1745004021WL039695 UDAY SINGH 00697 BKID0MG1328 900 900 Processed 01/01/2024 327200007 UDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
516 BAJAG MP-45-004-021-001/8
(KAUDIYA) 		1745004021NRG24121120231189572 12/11/2023 CHANDRAVATI BHAINSAN 1745004021WL039695 CHANDRAVATI BHAINSAN 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 CHANDRAVATIBHAINSAN NARMADA JHABUA GRAMIN BANK(508515)
517 BAJAG MP-45-004-021-001/83
(KAUDIYA) 		1745004021NRG24121120231189574 12/11/2023 SUKTARIYA 1745004021WL039695 SUKTARIYA 00697 BKID0MG1328 900 900 Processed 01/01/2024 327200007 SUKTARIYA CENTRAL BANK OF INDIA(607115)
518 BAJAG MP-45-004-021-001/90-a
(KAUDIYA) 		1745004021NRG24121120231189575 12/11/2023 BRAJKUMAR 1745004021WL039695 BRAJKUMAR 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 BRAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
519 BAJAG MP-45-004-021-001/91
(KAUDIYA) 		1745004021NRG24121120231189576 12/11/2023 DAYASINGH 1745004021WL039695 DAYASINGH 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 327200007 DAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 69300 69300
520 BAJAG MP-45-004-021-001/10
(KAUDIYA) 		1745004021NRG24121120231189442 12/11/2023 ASAN BAI 1745004021WL039695 ASAN BAI 00697 BKID0NAMRGB 180 180 Processed 01/01/2024 327200007 ASANBAI NARMADA JHABUA GRAMIN BANK(508515)
521 BAJAG MP-45-004-021-001/19
(KAUDIYA) 		1745004021NRG24121120231189479 12/11/2023 KALASHDAS 1745004021WL039695 KALASHDAS 00697 BKID0NAMRGB 720 720 Processed 01/01/2024 327200007 KALASHDAS NARMADA JHABUA GRAMIN BANK(508515)
522 BAJAG MP-45-004-021-001/191
(KAUDIYA) 		1745004021NRG24121120231189481 12/11/2023 MABIRPRASAD 1745004021WL039695 MABIRPRASAD 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327200007 MABIRPRASAD NARMADA JHABUA GRAMIN BANK(508515)
523 BAJAG MP-45-004-021-001/20
(KAUDIYA) 		1745004021NRG24121120231189485 12/11/2023 DAMMABAI 1745004021WL039695 DAMMABAI 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327200007 DAMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 BAJAG MP-45-004-021-001/25
(KAUDIYA) 		1745004021NRG24121120231189514 12/11/2023 GANES PRASAD 1745004021WL039695 GANES PRASAD 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327200007 GANESPRASAD NARMADA JHABUA GRAMIN BANK(508515)
525 BAJAG MP-45-004-021-001/279-B
(KAUDIYA) 		1745004021NRG24121120231189524 12/11/2023 CHETRAM 1745004021WL039695 CHETRAM 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327200007 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
526 BAJAG MP-45-004-021-001/326-A
(KAUDIYA) 		1745004021NRG24121120231189541 12/11/2023 Amarwati 1745004021WL039695 Amarwati 00697 BKID0NAMRGB 900 900 Processed 01/01/2024 327200007 Amarwati INDIA POST PAYMENTS BANK LIMITED(508528)
527 BAJAG MP-45-004-021-001/69
(KAUDIYA) 		1745004021NRG24121120231189566 12/11/2023 JAYMATI 1745004021WL039695 JAYMATI 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327200007 JAYMATI NARMADA JHABUA GRAMIN BANK(508515)
528 BAJAG MP-45-004-021-001/98
(KAUDIYA) 		1745004021NRG24121120231189580 12/11/2023 RAMESH 1745004021WL039695 RAMESH 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 327200007 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
529 BAJAG MP-45-004-021-001/99
(KAUDIYA) 		1745004021NRG24121120231189581 12/11/2023 LAKHAN SINGH 1745004021WL039695 LAKHAN SINGH 00697 BKID0NAMRGB 180 180 Processed 01/01/2024 327200007 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8460 8460
530 BAJAG MP-45-004-021-001/41
(KAUDIYA) 		1745004021NRG24121120231189557 12/11/2023 Gajendra 1745004021WL039695 Gajendra 00703 AIRP0000001 1080 1080 Processed 01/01/2024 327200007 Gajendra UCO BANK(607066)
SubTotal 1080 1080
Total 563791 563791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_121123APB_FTO_353685 Bank of Baroda BARB0BARBOD BARBODHAN 1105
2 BAJAG MP1745004_121123APB_FTO_353685 Bank of Baroda BARB0DINDIN DINDORI 26441
3 BAJAG MP1745004_121123APB_FTO_353685 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2586
4 BAJAG MP1745004_121123APB_FTO_353685 Central Bank Of India CBIN0281537 BHATUKLI 1326
5 BAJAG MP1745004_121123APB_FTO_353685 Central Bank Of India CBIN0281547 BAJAG 398567
6 BAJAG MP1745004_121123APB_FTO_353685 Central Bank Of India CBIN0281548 MAWAI 1326
7 BAJAG MP1745004_121123APB_FTO_353685 Central Bank Of India CBIN0281738 GADASARAI 27000
8 BAJAG MP1745004_121123APB_FTO_353685 Central Bank Of India CBIN0282796 TULARA 720
9 BAJAG MP1745004_121123APB_FTO_353685 Central Bank Of India CBIN0283015 DINDORI 180
10 BAJAG MP1745004_121123APB_FTO_353685 Indian Bank IDIB000D070 DINDORI 2702
11 BAJAG MP1745004_121123APB_FTO_353685 Punjab National Bank PUNB0233900 KARANJIYA 1200
12 BAJAG MP1745004_121123APB_FTO_353685 Punjab National Bank PUNB0642100 DINDORI MP 4566
13 BAJAG MP1745004_121123APB_FTO_353685 State Bank of India SBIN0005511 SAMNAPUR 3486
14 BAJAG MP1745004_121123APB_FTO_353685 State Bank of India SBIN0012189 PUSHPRAJGARH 1260
15 BAJAG MP1745004_121123APB_FTO_353685 State Bank of India SBIN0013645 GADASARAI MAL 3846
16 BAJAG MP1745004_121123APB_FTO_353685 UCO Bank UCBA0002989 DINDORI 900
17 BAJAG MP1745004_121123APB_FTO_353685 India Post Payments Bank IPOS0000001 Dindori 7740
18 BAJAG MP1745004_121123APB_FTO_353685 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 69300
19 BAJAG MP1745004_121123APB_FTO_353685 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 8460
20 BAJAG MP1745004_121123APB_FTO_353685 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1080

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