Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_141123APB_FTO_355744
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAJAG MP-45-004-008-002/49
(SARWAHI) 		1745004008NRG24141120231197221 14/11/2023 Rakesh 1745004008WL039874 Rakesh 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 327154405 Rakesh BANK OF BARODA(606985)
2 BAJAG MP-45-004-008-002/9
(SARWAHI) 		1745004008NRG24141120231197269 14/11/2023 Pancham 1745004008WL039874 Pancham 00045 BARB0DINDIN 200 200 Processed 01/01/2024 327154405 Pancham BANK OF BARODA(606985)
SubTotal 1200 1200
3 BAJAG MP-45-004-002-002/259-B
(BILAIKHAR) 		1745004002NRG24141120231197839 14/11/2023 ramvati 1745004002WL039886 ramvati 00045 BARB0INDIND 1326 1326 Processed 01/01/2024 327154405 ramvati CENTRAL BANK OF INDIA(607115)
4 BAJAG MP-45-004-002-002/259-B
(BILAIKHAR) 		1745004002NRG24141120231197838 14/11/2023 sandeep 1745004002WL039886 sandeep 00045 BARB0INDIND 1326 1326 Processed 01/01/2024 327154405 sandeep CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 BAJAG MP-45-004-002-001/101-B
(BILAIKHAR) 		1745004002NRG24141120231197804 14/11/2023 DEVKI BAI 1745004002WL039886 DEVKI BAI 00089 CBIN0281547 1547 1547 Processed 01/01/2024 327154405 DEVKIBAI CENTRAL BANK OF INDIA(607115)
6 BAJAG MP-45-004-002-001/102-D
(BILAIKHAR) 		1745004002NRG24141120231197805 14/11/2023 Satiya 1745004002WL039886 Satiya 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327154405 Satiya CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-002-001/104
(BILAIKHAR) 		1745004002NRG24141120231197806 14/11/2023 Mr.BHAN SINGH 1745004002WL039886 Mr.BHAN SINGH 00089 CBIN0281547 1547 1547 Processed 01/01/2024 327154405 Mr.BHANSINGH CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-002-001/115
(BILAIKHAR) 		1745004002NRG24141120231197807 14/11/2023 GIRJA BAI 1745004002WL039886 GIRJA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327154405 GIRJABAI CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-002-001/115-C
(BILAIKHAR) 		1745004002NRG24141120231197808 14/11/2023 shyambai 1745004002WL039886 shyambai 00089 CBIN0281547 1547 1547 Processed 01/01/2024 327154405 shyambai CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-002-001/116
(BILAIKHAR) 		1745004002NRG24141120231197809 14/11/2023 Nankusiya bai 1745004002WL039886 Nankusiya bai 00089 CBIN0281547 1547 1547 Processed 01/01/2024 327154405 Nankusiyabai CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-002-001/120-A
(BILAIKHAR) 		1745004002NRG24141120231197811 14/11/2023 Srimati 1745004002WL039886 Srimati 00089 CBIN0281547 1547 1547 Processed 01/01/2024 327154405 Srimati CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-002-001/126-A
(BILAIKHAR) 		1745004002NRG24141120231197812 14/11/2023 sandeep 1745004002WL039886 sandeep 00089 CBIN0281547 1547 1547 Processed 01/01/2024 327154405 sandeep CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-002-001/134-B
(BILAIKHAR) 		1745004002NRG24141120231197813 14/11/2023 shivparsad 1745004002WL039886 shivparsad 00089 CBIN0281547 1547 1547 Processed 01/01/2024 327154405 shivparsad CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-002-001/135-D
(BILAIKHAR) 		1745004002NRG24141120231197814 14/11/2023 Nirmila 1745004002WL039886 Nirmila 00089 CBIN0281547 1547 1547 Processed 01/01/2024 327154405 Nirmila CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-002-001/15-B
(BILAIKHAR) 		1745004002NRG24141120231197815 14/11/2023 Babita Dhurwey 1745004002WL039886 Babita Dhurwey 00089 CBIN0281547 1547 1547 Processed 01/01/2024 327154405 BabitaDhurwey CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-002-001/156
(BILAIKHAR) 		1745004002NRG24141120231197816 14/11/2023 Mr.Salikram 1745004002WL039886 Mr.Salikram 00089 CBIN0281547 1547 1547 Processed 01/01/2024 327154405 Mr.Salikram CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-002-001/159-a
(BILAIKHAR) 		1745004002NRG24141120231197817 14/11/2023 SHREE RAM 1745004002WL039886 SHREE RAM 00089 CBIN0281547 1547 1547 Processed 01/01/2024 327154405 SHREERAM CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-002-001/165
(BILAIKHAR) 		1745004002NRG24141120231197818 14/11/2023 Mr. SANI PRASAD 1745004002WL039886 Mr. SANI PRASAD 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327154405 Mr.SANIPRASAD CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-002-001/166
(BILAIKHAR) 		1745004002NRG24141120231197819 14/11/2023 Kumhar 1745004002WL039886 Kumhar 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327154405 Kumhar CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-002-001/18-A
(BILAIKHAR) 		1745004002NRG24141120231197820 14/11/2023 pradeep 1745004002WL039886 pradeep 00089 CBIN0281547 1547 1547 Processed 01/01/2024 327154405 pradeep BANK OF BARODA(606985)
21 BAJAG MP-45-004-002-001/180-A
(BILAIKHAR) 		1745004002NRG24141120231197821 14/11/2023 LALSINGH 1745004002WL039886 LALSINGH 00089 CBIN0281547 1547 1547 Processed 01/01/2024 327154405 LALSINGH CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-002-001/2-D
(BILAIKHAR) 		1745004002NRG24141120231197822 14/11/2023 Lamu Lal 1745004002WL039886 Lamu Lal 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327154405 LamuLal CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-002-001/210-A
(BILAIKHAR) 		1745004002NRG24141120231197823 14/11/2023 manoj kumar 1745004002WL039886 manoj kumar 00089 CBIN0281547 221 221 Processed 01/01/2024 327154405 manojkumar CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-002-001/37
(BILAIKHAR) 		1745004002NRG24141120231197824 14/11/2023 dasru singh 1745004002WL039886 dasru singh 00089 CBIN0281547 1547 1547 Processed 01/01/2024 327154405 dasrusingh CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-002-001/370
(BILAIKHAR) 		1745004002NRG24141120231197825 14/11/2023 dalpat 1745004002WL039886 dalpat 00089 CBIN0281547 1547 1547 Processed 01/01/2024 327154405 dalpat CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-002-001/39
(BILAIKHAR) 		1745004002NRG24141120231197826 14/11/2023 Mrs. BUDDHI BAI BAGHEL 1745004002WL039886 Mrs. BUDDHI BAI BAGHEL 00089 CBIN0281547 1547 1547 Processed 01/01/2024 327154405 Mrs.BUDDHIBAIBAGHEL CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-002-001/5-A
(BILAIKHAR) 		1745004002NRG24141120231197827 14/11/2023 CHANDRAVATI 1745004002WL039886 CHANDRAVATI 00089 CBIN0281547 1547 1547 Processed 01/01/2024 327154405 CHANDRAVATI STATE BANK OF INDIA(508548)
28 BAJAG MP-45-004-002-001/54
(BILAIKHAR) 		1745004002NRG24141120231197828 14/11/2023 Mr. BHAVTI SINGH MARCO 1745004002WL039886 Mr. BHAVTI SINGH MARCO 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327154405 Mr.BHAVTISINGHMARCO CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-002-001/58
(BILAIKHAR) 		1745004002NRG24141120231197829 14/11/2023 SUMANTRA 1745004002WL039886 SUMANTRA 00089 CBIN0281547 1547 1547 Processed 01/01/2024 327154405 SUMANTRA CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-002-001/59
(BILAIKHAR) 		1745004002NRG24141120231197830 14/11/2023 Mr. PHOOL SINGH 1745004002WL039886 Mr. PHOOL SINGH 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327154405 Mr.PHOOLSINGH CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-002-001/59-C
(BILAIKHAR) 		1745004002NRG24141120231197831 14/11/2023 SOBHITSINGH 1745004002WL039886 SOBHITSINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327154405 SOBHITSINGH CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-002-001/62-b
(BILAIKHAR) 		1745004002NRG24141120231197833 14/11/2023 balbati 1745004002WL039886 balbati 00089 CBIN0281547 1547 1547 Processed 01/01/2024 327154405 balbati CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-002-001/63
(BILAIKHAR) 		1745004002NRG24141120231197834 14/11/2023 DAYARAM 1745004002WL039886 DAYARAM 00089 CBIN0281547 1547 1547 Processed 01/01/2024 327154405 DAYARAM CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-002-001/8
(BILAIKHAR) 		1745004002NRG24141120231197835 14/11/2023 SUMINTRA 1745004002WL039886 SUMINTRA 00089 CBIN0281547 1326 1326 Processed 01/01/2024 327154405 SUMINTRA CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-002-001/85
(BILAIKHAR) 		1745004002NRG24141120231197836 14/11/2023 DADDU SINGH 1745004002WL039886 DADDU SINGH 00089 CBIN0281547 1547 1547 Processed 01/01/2024 327154405 DADDUSINGH CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-002-001/86
(BILAIKHAR) 		1745004002NRG24141120231197837 14/11/2023 BISMOTIN BAI 1745004002WL039886 BISMOTIN BAI 00089 CBIN0281547 221 221 Processed 01/01/2024 327154405 BISMOTINBAI CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-008-002/11
(SARWAHI) 		1745004008NRG24141120231197191 14/11/2023 DHURVE MOTI LAL 1745004008WL039874 DHURVE MOTI LAL 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 DHURVEMOTILAL CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-008-002/11
(SARWAHI) 		1745004008NRG24141120231197192 14/11/2023 DRURAVE NANKI BAI 1745004008WL039874 DRURAVE NANKI BAI 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 DRURAVENANKIBAI CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-008-002/13
(SARWAHI) 		1745004008NRG24141120231197193 14/11/2023 SHANTI BAI 1745004008WL039874 SHANTI BAI 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAJAG MP-45-004-008-002/14
(SARWAHI) 		1745004008NRG24141120231197195 14/11/2023 BHURI BAI 1745004008WL039874 BHURI BAI 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAJAG MP-45-004-008-002/14
(SARWAHI) 		1745004008NRG24141120231197194 14/11/2023 MOHAN SINGH 1745004008WL039874 MOHAN SINGH 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 MOHANSINGH BANK OF BARODA(606985)
42 BAJAG MP-45-004-008-002/14-A
(SARWAHI) 		1745004008NRG24141120231197197 14/11/2023 LAXMI BAI 1745004008WL039874 LAXMI BAI 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 LAXMIBAI CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-008-002/14-A
(SARWAHI) 		1745004008NRG24141120231197196 14/11/2023 PAREM SINGH 1745004008WL039874 PAREM SINGH 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 PAREMSINGH CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-008-002/15
(SARWAHI) 		1745004008NRG24141120231197198 14/11/2023 BHOOLIBAI VATIA 1745004008WL039874 BHOOLIBAI VATIA 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 BHOOLIBAIVATIA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAJAG MP-45-004-008-002/15-A
(SARWAHI) 		1745004008NRG24141120231197199 14/11/2023 Manohar vatiya 1745004008WL039874 Manohar vatiya 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 Manoharvatiya CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-008-002/19
(SARWAHI) 		1745004008NRG24141120231197200 14/11/2023 BUDH RAM 1745004008WL039874 BUDH RAM 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 BUDHRAM CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-008-002/19
(SARWAHI) 		1745004008NRG24141120231197201 14/11/2023 PANKIN BAI 1745004008WL039874 PANKIN BAI 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 PANKINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAJAG MP-45-004-008-002/2
(SARWAHI) 		1745004008NRG24141120231197202 14/11/2023 VISHAL 1745004008WL039874 VISHAL 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 VISHAL CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-008-002/20
(SARWAHI) 		1745004008NRG24141120231197203 14/11/2023 LAKSHMI BAI 1745004008WL039874 LAKSHMI BAI 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-008-002/22-C
(SARWAHI) 		1745004008NRG24141120231197204 14/11/2023 RAJKUMARI 1745004008WL039874 RAJKUMARI 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 RAJKUMARI CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-008-002/26
(SARWAHI) 		1745004008NRG24141120231197205 14/11/2023 SAMHAR SINGH 1745004008WL039874 SAMHAR SINGH 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-008-002/3
(SARWAHI) 		1745004008NRG24141120231197206 14/11/2023 RATTEESINGH 1745004008WL039874 RATTEESINGH 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 RATTEESINGH CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-008-002/31-a
(SARWAHI) 		1745004008NRG24141120231197207 14/11/2023 RAM SINGH 1745004008WL039874 RAM SINGH 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 RAMSINGH CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-008-002/34
(SARWAHI) 		1745004008NRG24141120231197208 14/11/2023 BHUNESHVARI 1745004008WL039874 BHUNESHVARI 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 BHUNESHVARI CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-008-002/38
(SARWAHI) 		1745004008NRG24141120231197209 14/11/2023 Mr. RAMLAL 1745004008WL039874 Mr. RAMLAL 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 Mr.RAMLAL CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-008-002/38
(SARWAHI) 		1745004008NRG24141120231197210 14/11/2023 Mrs. MANGLI BAI MASRAM 1745004008WL039874 Mrs. MANGLI BAI MASRAM 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 Mrs.MANGLIBAIMASRAM CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-008-002/44
(SARWAHI) 		1745004008NRG24141120231197212 14/11/2023 GENDA BAI 1745004008WL039874 GENDA BAI 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAJAG MP-45-004-008-002/44
(SARWAHI) 		1745004008NRG24141120231197211 14/11/2023 TEKAAM SUPAHIYA 1745004008WL039874 TEKAAM SUPAHIYA 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 TEKAAMSUPAHIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
59 BAJAG MP-45-004-008-002/45-a
(SARWAHI) 		1745004008NRG24141120231197214 14/11/2023 DHURVE MALTIBAI 1745004008WL039874 DHURVE MALTIBAI 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 DHURVEMALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAJAG MP-45-004-008-002/45-a
(SARWAHI) 		1745004008NRG24141120231197213 14/11/2023 Mr. DAYAL SINGH 1745004008WL039874 Mr. DAYAL SINGH 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 Mr.DAYALSINGH CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-008-002/47
(SARWAHI) 		1745004008NRG24141120231197215 14/11/2023 SAMRATI BAII 1745004008WL039874 SAMRATI BAII 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 SAMRATIBAII INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAJAG MP-45-004-008-002/48
(SARWAHI) 		1745004008NRG24141120231197216 14/11/2023 SAMARUSINGH 1745004008WL039874 SAMARUSINGH 00089 CBIN0281547 800 800 Processed 01/01/2024 327154405 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-008-002/48-a
(SARWAHI) 		1745004008NRG24141120231197217 14/11/2023 . SYAMABAI 1745004008WL039874 . SYAMABAI 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 .SYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAJAG MP-45-004-008-002/48-a
(SARWAHI) 		1745004008NRG24141120231197218 14/11/2023 KARIM SINGH 1745004008WL039874 KARIM SINGH 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 KARIMSINGH CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-008-002/48-C
(SARWAHI) 		1745004008NRG24141120231197219 14/11/2023 CHOTU 1745004008WL039874 CHOTU 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 CHOTU CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-008-002/49
(SARWAHI) 		1745004008NRG24141120231197220 14/11/2023 SANMAT 1745004008WL039874 SANMAT 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 SANMAT CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-008-002/5-a
(SARWAHI) 		1745004008NRG24141120231197222 14/11/2023 SIV PRASAD YADAV 1745004008WL039874 SIV PRASAD YADAV 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 SIVPRASADYADAV CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-008-002/50
(SARWAHI) 		1745004008NRG24141120231197223 14/11/2023 SAHADURSINGH 1745004008WL039874 SAHADURSINGH 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 SAHADURSINGH CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-008-002/50-a
(SARWAHI) 		1745004008NRG24141120231197224 14/11/2023 BUNDIYA BAI DHURVE 1745004008WL039874 BUNDIYA BAI DHURVE 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 BUNDIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-008-002/51
(SARWAHI) 		1745004008NRG24141120231197225 14/11/2023 BELABAI DHURVE 1745004008WL039874 BELABAI DHURVE 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 BELABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAJAG MP-45-004-008-002/51-A
(SARWAHI) 		1745004008NRG24141120231197226 14/11/2023 HEMRAJ 1745004008WL039874 HEMRAJ 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 HEMRAJ CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-008-002/51-A
(SARWAHI) 		1745004008NRG24141120231197227 14/11/2023 silochna 1745004008WL039874 silochna 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 silochna CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-008-002/51-B
(SARWAHI) 		1745004008NRG24141120231197228 14/11/2023 SANTVATi 1745004008WL039874 SANTVATi 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 SANTVATi INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAJAG MP-45-004-008-002/52
(SARWAHI) 		1745004008NRG24141120231197229 14/11/2023 DHUVE PUNIYABAI 1745004008WL039874 DHUVE PUNIYABAI 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 DHUVEPUNIYABAI CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-008-002/52-a
(SARWAHI) 		1745004008NRG24141120231197230 14/11/2023 Mrs. KANTI BAI DHURVE 1745004008WL039874 Mrs. KANTI BAI DHURVE 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 Mrs.KANTIBAIDHURVE CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-008-002/52-C
(SARWAHI) 		1745004008NRG24141120231197231 14/11/2023 MANOJKUMAR DHURVE 1745004008WL039874 MANOJKUMAR DHURVE 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 MANOJKUMARDHURVE CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-008-002/53
(SARWAHI) 		1745004008NRG24141120231197232 14/11/2023 BISALSINGH 1745004008WL039874 BISALSINGH 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 BISALSINGH CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-008-002/53
(SARWAHI) 		1745004008NRG24141120231197233 14/11/2023 GANDIYA BAI 1745004008WL039874 GANDIYA BAI 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 GANDIYABAI CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-008-002/54
(SARWAHI) 		1745004008NRG24141120231197234 14/11/2023 SHIVPAAL 1745004008WL039874 SHIVPAAL 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 SHIVPAAL CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-008-002/55
(SARWAHI) 		1745004008NRG24141120231197236 14/11/2023 KAMALABAI 1745004008WL039874 KAMALABAI 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 KAMALABAI CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-008-002/55
(SARWAHI) 		1745004008NRG24141120231197235 14/11/2023 PANKUSINGH 1745004008WL039874 PANKUSINGH 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 PANKUSINGH CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-008-002/56-A
(SARWAHI) 		1745004008NRG24141120231197237 14/11/2023 BHISNOOSINGH 1745004008WL039874 BHISNOOSINGH 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 BHISNOOSINGH BANK OF BARODA(606985)
83 BAJAG MP-45-004-008-002/56-A
(SARWAHI) 		1745004008NRG24141120231197238 14/11/2023 GANGAVATI 1745004008WL039874 GANGAVATI 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 GANGAVATI CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-008-002/58
(SARWAHI) 		1745004008NRG24141120231197240 14/11/2023 KONIBAI 1745004008WL039874 KONIBAI 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 KONIBAI CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-008-002/58
(SARWAHI) 		1745004008NRG24141120231197239 14/11/2023 SAMHARSINGH 1745004008WL039874 SAMHARSINGH 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-008-002/58-A
(SARWAHI) 		1745004008NRG24141120231197241 14/11/2023 MAHENDAR 1745004008WL039874 MAHENDAR 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 MAHENDAR CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-008-002/59
(SARWAHI) 		1745004008NRG24141120231197242 14/11/2023 RAM BAI 1745004008WL039874 RAM BAI 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 RAMBAI CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-008-002/6
(SARWAHI) 		1745004008NRG24141120231197244 14/11/2023 CHANDRAKALIBAI 1745004008WL039874 CHANDRAKALIBAI 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 CHANDRAKALIBAI CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-008-002/6
(SARWAHI) 		1745004008NRG24141120231197243 14/11/2023 SHIVCHARAN 1745004008WL039874 SHIVCHARAN 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-008-002/6-a
(SARWAHI) 		1745004008NRG24141120231197245 14/11/2023 DEVLAL 1745004008WL039874 DEVLAL 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 DEVLAL CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-008-002/60
(SARWAHI) 		1745004008NRG24141120231197246 14/11/2023 . HEERASINGH 1745004008WL039874 . HEERASINGH 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 .HEERASINGH CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-008-002/69
(SARWAHI) 		1745004008NRG24141120231197247 14/11/2023 AHARUSINGH MASRAM 1745004008WL039874 AHARUSINGH MASRAM 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 AHARUSINGHMASRAM CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-008-002/69
(SARWAHI) 		1745004008NRG24141120231197248 14/11/2023 BIRJHIYA BAI MASRAM 1745004008WL039874 BIRJHIYA BAI MASRAM 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 BIRJHIYABAIMASRAM CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-008-002/69-B
(SARWAHI) 		1745004008NRG24141120231197250 14/11/2023 Mamta bai 1745004008WL039874 Mamta bai 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 Mamtabai CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-008-002/7
(SARWAHI) 		1745004008NRG24141120231197252 14/11/2023 AAMIYA 1745004008WL039874 AAMIYA 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 AAMIYA CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-008-002/7
(SARWAHI) 		1745004008NRG24141120231197251 14/11/2023 BHANVARSINGH 1745004008WL039874 BHANVARSINGH 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 BHANVARSINGH CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-008-002/71
(SARWAHI) 		1745004008NRG24141120231197253 14/11/2023 BEEPATSINGH 1745004008WL039874 BEEPATSINGH 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 BEEPATSINGH CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-008-002/73-A
(SARWAHI) 		1745004008NRG24141120231197255 14/11/2023 GOVIND KUMAR DHURVE 1745004008WL039874 GOVIND KUMAR DHURVE 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 GOVINDKUMARDHURVE CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-008-002/73-A
(SARWAHI) 		1745004008NRG24141120231197254 14/11/2023 SYAMWATI BAI DHURVE 1745004008WL039874 SYAMWATI BAI DHURVE 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 SYAMWATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-008-002/74-a
(SARWAHI) 		1745004008NRG24141120231197256 14/11/2023 Mr. SAKHLI BAI 1745004008WL039874 Mr. SAKHLI BAI 00089 CBIN0281547 600 600 Processed 01/01/2024 327154405 Mr.SAKHLIBAI CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-008-002/75-a
(SARWAHI) 		1745004008NRG24141120231197257 14/11/2023 URMILA 1745004008WL039874 URMILA 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 URMILA CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-008-002/77
(SARWAHI) 		1745004008NRG24141120231197258 14/11/2023 ASARAMDHURVE 1745004008WL039874 ASARAMDHURVE 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 ASARAMDHURVE CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-008-002/78
(SARWAHI) 		1745004008NRG24141120231197260 14/11/2023 CHIROUNJABAAI TEKAAM 1745004008WL039874 CHIROUNJABAAI TEKAAM 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 CHIROUNJABAAITEKAAM CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-008-002/78
(SARWAHI) 		1745004008NRG24141120231197259 14/11/2023 JAIPAL SINGH TEKAM 1745004008WL039874 JAIPAL SINGH TEKAM 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 JAIPALSINGHTEKAM CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-008-002/79
(SARWAHI) 		1745004008NRG24141120231197261 14/11/2023 Mr. BUDHASINGH 1745004008WL039874 Mr. BUDHASINGH 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 Mr.BUDHASINGH CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-008-002/79
(SARWAHI) 		1745004008NRG24141120231197262 14/11/2023 SUBHATIYA BAI AATI 1745004008WL039874 SUBHATIYA BAI AATI 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 SUBHATIYABAIAATI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAJAG MP-45-004-008-002/81
(SARWAHI) 		1745004008NRG24141120231197263 14/11/2023 MAHIPALSINGH TEKAM 1745004008WL039874 MAHIPALSINGH TEKAM 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 MAHIPALSINGHTEKAM CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-008-002/82
(SARWAHI) 		1745004008NRG24141120231197264 14/11/2023 SONSINGH DHURVE 1745004008WL039874 SONSINGH DHURVE 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 SONSINGHDHURVE CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-008-002/82
(SARWAHI) 		1745004008NRG24141120231197265 14/11/2023 SUSILA BAI DHURVE 1745004008WL039874 SUSILA BAI DHURVE 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 SUSILABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAJAG MP-45-004-008-002/86
(SARWAHI) 		1745004008NRG24141120231197266 14/11/2023 DHURVE RAJNEEBAI 1745004008WL039874 DHURVE RAJNEEBAI 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 DHURVERAJNEEBAI CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-008-002/88
(SARWAHI) 		1745004008NRG24141120231197267 14/11/2023 TEKAM BUDHAN BAI 1745004008WL039874 TEKAM BUDHAN BAI 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 TEKAMBUDHANBAI CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-008-002/89
(SARWAHI) 		1745004008NRG24141120231197268 14/11/2023 TIHARSINGH MARAVI 1745004008WL039874 TIHARSINGH MARAVI 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 TIHARSINGHMARAVI CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-008-002/93
(SARWAHI) 		1745004008NRG24141120231197270 14/11/2023 KRISNA 1745004008WL039874 KRISNA 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 KRISNA CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-008-002/94
(SARWAHI) 		1745004008NRG24141120231197272 14/11/2023 ahrinbai 1745004008WL039874 ahrinbai 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 ahrinbai CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-008-002/94
(SARWAHI) 		1745004008NRG24141120231197271 14/11/2023 RAJESH MALGAM 1745004008WL039874 RAJESH MALGAM 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 RAJESHMALGAM CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-008-002/96
(SARWAHI) 		1745004008NRG24141120231197274 14/11/2023 Maya Bai 1745004008WL039874 Maya Bai 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 MayaBai CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-008-002/96
(SARWAHI) 		1745004008NRG24141120231197273 14/11/2023 NOHR INGH 1745004008WL039874 NOHR INGH 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 NOHRINGH CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-008-002/99
(SARWAHI) 		1745004008NRG24141120231197275 14/11/2023 AMARSINGH DHURVE 1745004008WL039874 AMARSINGH DHURVE 00089 CBIN0281547 1000 1000 Processed 01/01/2024 327154405 AMARSINGHDHURVE CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-014-003/134
(VIKRAMPUR) 		1745004014NRG24131120231195866 14/11/2023 SUKHNA 1745004014WL039853 SUKHNA 00089 CBIN0281547 3094 3094 Processed 01/01/2024 327154405 SUKHNA CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-014-003/228
(VIKRAMPUR) 		1745004014NRG24131120231195865 14/11/2023 GOMATI BAI MARKAM 1745004014WL039852 GOMATI BAI MARKAM 00089 CBIN0281547 3094 3094 Processed 01/01/2024 327154405 GOMATIBAIMARKAM CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-035-002/153
(PATHARKUCHA RYT) 		1745004035NRG24131120231196490 14/11/2023 mr.satendra singh 1745004035WL039862 mr.satendra singh 00089 CBIN0281547 1105 1105 Processed 01/01/2024 327154405 mr.satendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 132672 132672
122 BAJAG MP-45-004-022-001/100-C
(UFRI) 		1745004022NRG24131120231195853 14/11/2023 NAND KUMAR 1745004022WL039851 NAND KUMAR 00089 CBIN0281738 1200 1200 Processed 01/01/2024 327154405 NANDKUMAR CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-022-001/23-a
(UFRI) 		1745004022NRG24131120231195857 14/11/2023 SAMHAR SINGH 1745004022WL039851 SAMHAR SINGH 00089 CBIN0281738 600 600 Processed 01/01/2024 327154405 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-022-001/30-a
(UFRI) 		1745004022NRG24131120231195858 14/11/2023 SALITA BAI 1745004022WL039851 SALITA BAI 00089 CBIN0281738 800 800 Processed 01/01/2024 327154405 SALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAJAG MP-45-004-022-001/90-A
(UFRI) 		1745004022NRG24131120231195863 14/11/2023 PRABHA 1745004022WL039851 PRABHA 00089 CBIN0281738 1200 1200 Processed 01/01/2024 327154405 PRABHA STATE BANK OF INDIA(508548)
126 BAJAG MP-45-004-023-001/106-C
(SUNHA DADAR) 		1745004023NRG24131120231196143 14/11/2023 SEM BATI 1745004023WL039859 SEM BATI 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 SEMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAJAG MP-45-004-023-001/107-c
(SUNHA DADAR) 		1745004023NRG24131120231196144 14/11/2023 SANJAY 1745004023WL039859 SANJAY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAJAG MP-45-004-023-001/133-B
(SUNHA DADAR) 		1745004023NRG24131120231196147 14/11/2023 ROSMATI MARAVI 1745004023WL039859 ROSMATI MARAVI 00089 CBIN0281738 442 442 Processed 01/01/2024 327154405 ROSMATIMARAVI CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-023-001/181-A
(SUNHA DADAR) 		1745004023NRG24131120231196154 14/11/2023 NANDINI 1745004023WL039859 NANDINI 00089 CBIN0281738 884 884 Processed 01/01/2024 327154405 NANDINI NARMADA JHABUA GRAMIN BANK(508515)
130 BAJAG MP-45-004-023-001/297
(SUNHA DADAR) 		1745004023NRG24131120231196168 14/11/2023 DHYAN CHAND 1745004023WL039859 DHYAN CHAND 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 DHYANCHAND CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-023-001/47
(SUNHA DADAR) 		1745004023NRG24131120231196169 14/11/2023 DUJIYA BAI 1745004023WL039859 DUJIYA BAI 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 DUJIYABAI CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-023-001/47-A
(SUNHA DADAR) 		1745004023NRG24131120231196170 14/11/2023 PREMLATA BAI 1745004023WL039859 PREMLATA BAI 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 PREMLATABAI CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-023-001/7
(SUNHA DADAR) 		1745004023NRG24131120231196171 14/11/2023 PHAGGU 1745004023WL039859 PHAGGU 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 PHAGGU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
134 BAJAG MP-45-004-023-001/7-A
(SUNHA DADAR) 		1745004023NRG24131120231196172 14/11/2023 SURENDR SINGH 1745004023WL039859 SURENDR SINGH 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 SURENDRSINGH CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-032-002/305
(MAJHIYAKHAR MAL.) 		1745004032NRG24141120231197485 14/11/2023 BAIJANTI 1745004032WL039878 BAIJANTI 00089 CBIN0281738 1547 1547 Processed 01/01/2024 327154405 BAIJANTI CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-032-002/53
(MAJHIYAKHAR MAL.) 		1745004032NRG24141120231197487 14/11/2023 BHAGVANDAS 1745004032WL039879 BHAGVANDAS 00089 CBIN0281738 600 600 Processed 01/01/2024 327154405 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-032-002/61
(MAJHIYAKHAR MAL.) 		1745004032NRG24141120231197486 14/11/2023 HAREEDEEN 1745004032WL039878 HAREEDEEN 00089 CBIN0281738 1547 1547 Processed 01/01/2024 327154405 HAREEDEEN CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-035-002/10
(PATHARKUCHA RYT) 		1745004035NRG24131120231196397 14/11/2023 Mr. BEENABAI DHURWEY 1745004035WL039862 Mr. BEENABAI DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.BEENABAIDHURWEY CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-035-002/100
(PATHARKUCHA RYT) 		1745004035NRG24131120231196398 14/11/2023 Mr. SUKPAL SINGH DHURWEY 1745004035WL039862 Mr. SUKPAL SINGH DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.SUKPALSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-035-002/100-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196399 14/11/2023 mr sapuran 1745004035WL039862 mr sapuran 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 mrsapuran CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-035-002/101
(PATHARKUCHA RYT) 		1745004035NRG24131120231196400 14/11/2023 Mr. RAMLAL YADAV 1745004035WL039862 Mr. RAMLAL YADAV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.RAMLALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
142 BAJAG MP-45-004-035-002/102
(PATHARKUCHA RYT) 		1745004035NRG24131120231196401 14/11/2023 Mr. MOHATLAL YADAV 1745004035WL039862 Mr. MOHATLAL YADAV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.MOHATLALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
143 BAJAG MP-45-004-035-002/102-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196402 14/11/2023 Mr. BHADDELAL YADAV 1745004035WL039862 Mr. BHADDELAL YADAV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.BHADDELALYADAV CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-035-002/103
(PATHARKUCHA RYT) 		1745004035NRG24131120231196403 14/11/2023 Mrs. MANGLEBAI DHURWEY 1745004035WL039862 Mrs. MANGLEBAI DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.MANGLEBAIDHURWEY CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-035-002/104
(PATHARKUCHA RYT) 		1745004035NRG24131120231196783 14/11/2023 Mr. BIHARILAL NANDA 1745004035WL039865 Mr. BIHARILAL NANDA 00089 CBIN0281738 1200 1200 Processed 01/01/2024 327154405 Mr.BIHARILALNANDA CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-035-002/104-B
(PATHARKUCHA RYT) 		1745004035NRG24131120231196404 14/11/2023 Mrs.teeja bai nanda 1745004035WL039862 Mrs.teeja bai nanda 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.teejabainanda CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-035-002/104-C
(PATHARKUCHA RYT) 		1745004035NRG24131120231196405 14/11/2023 mrs lanki nanda 1745004035WL039862 mrs lanki nanda 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 mrslankinanda CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-035-002/105
(PATHARKUCHA RYT) 		1745004035NRG24131120231196406 14/11/2023 mr umesh kumar 1745004035WL039862 mr umesh kumar 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 mrumeshkumar CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-035-002/106
(PATHARKUCHA RYT) 		1745004035NRG24131120231196407 14/11/2023 Mrs. RATANSINGH DHURWEY 1745004035WL039862 Mrs. RATANSINGH DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.RATANSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-035-002/107
(PATHARKUCHA RYT) 		1745004035NRG24131120231196408 14/11/2023 Mrs. BIRSABAI DHURWEY 1745004035WL039862 Mrs. BIRSABAI DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.BIRSABAIDHURWEY CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-035-002/107-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196409 14/11/2023 Mr.TEERATHSINGH DHURWEY 1745004035WL039862 Mr.TEERATHSINGH DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.TEERATHSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-035-002/108
(PATHARKUCHA RYT) 		1745004035NRG24131120231196410 14/11/2023 Mr. KANDHI SINGH 1745004035WL039862 Mr. KANDHI SINGH 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.KANDHISINGH CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-035-002/108-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196784 14/11/2023 Mr.SUSEEL DHURWEY 1745004035WL039865 Mr.SUSEEL DHURWEY 00089 CBIN0281738 1200 1200 Processed 01/01/2024 327154405 Mr.SUSEELDHURWEY CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-035-002/108-B
(PATHARKUCHA RYT) 		1745004035NRG24131120231196411 14/11/2023 MR.RAM KUMAR 1745004035WL039862 MR.RAM KUMAR 00089 CBIN0281738 884 884 Processed 01/01/2024 327154405 MR.RAMKUMAR CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-035-002/109
(PATHARKUCHA RYT) 		1745004035NRG24131120231196412 14/11/2023 Mr.GANGA SINGH 1745004035WL039862 Mr.GANGA SINGH 00089 CBIN0281738 884 884 Processed 01/01/2024 327154405 Mr.GANGASINGH CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-035-002/110
(PATHARKUCHA RYT) 		1745004035NRG24131120231196413 14/11/2023 Mr. ENDRA BATI BAI 1745004035WL039862 Mr. ENDRA BATI BAI 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.ENDRABATIBAI CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-035-002/110-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196414 14/11/2023 Mr. SANTOHS DHURWEY 1745004035WL039862 Mr. SANTOHS DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.SANTOHSDHURWEY CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-035-002/111-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196416 14/11/2023 Mr. KESHA SINGH DHURWEY 1745004035WL039862 Mr. KESHA SINGH DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.KESHASINGHDHURWEY CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-035-002/111-B
(PATHARKUCHA RYT) 		1745004035NRG24131120231196417 14/11/2023 mrs gayatri 1745004035WL039862 mrs gayatri 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 mrsgayatri CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-035-002/112
(PATHARKUCHA RYT) 		1745004035NRG24131120231196418 14/11/2023 Mr. PARVATI DHURWEY 1745004035WL039862 Mr. PARVATI DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.PARVATIDHURWEY CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-035-002/112-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196419 14/11/2023 MR GANPAT SINGH DHURWEY 1745004035WL039862 MR GANPAT SINGH DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 MRGANPATSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-035-002/113
(PATHARKUCHA RYT) 		1745004035NRG24131120231196420 14/11/2023 Mrs. BAJRAHINBAI DHURWEY 1745004035WL039862 Mrs. BAJRAHINBAI DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.BAJRAHINBAIDHURWEY CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-035-002/113-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196421 14/11/2023 Mrs.SAHADRIBAI DHURWE 1745004035WL039862 Mrs.SAHADRIBAI DHURWE 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.SAHADRIBAIDHURWE CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-035-002/114
(PATHARKUCHA RYT) 		1745004035NRG24131120231196422 14/11/2023 Mr. LEELA PANDRAM 1745004035WL039862 Mr. LEELA PANDRAM 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.LEELAPANDRAM CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-035-002/114-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196423 14/11/2023 Mrs. SUSEELABAI PANDRAM 1745004035WL039862 Mrs. SUSEELABAI PANDRAM 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.SUSEELABAIPANDRAM CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-035-002/114-C
(PATHARKUCHA RYT) 		1745004035NRG24131120231196424 14/11/2023 mrs eswaribai pendram 1745004035WL039862 mrs eswaribai pendram 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 mrseswaribaipendram CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-035-002/114-D
(PATHARKUCHA RYT) 		1745004035NRG24131120231196425 14/11/2023 mrs maya bai 1745004035WL039862 mrs maya bai 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 mrsmayabai INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAJAG MP-45-004-035-002/115
(PATHARKUCHA RYT) 		1745004035NRG24131120231196426 14/11/2023 Mr. PUSPA NANDA 1745004035WL039862 Mr. PUSPA NANDA 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.PUSPANANDA CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-035-002/117
(PATHARKUCHA RYT) 		1745004035NRG24131120231196427 14/11/2023 Mr. ETVARIYABAI NANDA 1745004035WL039862 Mr. ETVARIYABAI NANDA 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.ETVARIYABAINANDA CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-035-002/117-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196428 14/11/2023 Mr. BISAIHA BAI 1745004035WL039862 Mr. BISAIHA BAI 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.BISAIHABAI CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-035-002/117-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196785 14/11/2023 Mr.BUDDHULKAL MANGHHI 1745004035WL039865 Mr.BUDDHULKAL MANGHHI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 327154405 Mr.BUDDHULKALMANGHHI CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-035-002/118
(PATHARKUCHA RYT) 		1745004035NRG24131120231196786 14/11/2023 Mr. DHANUSRAM YADAV 1745004035WL039865 Mr. DHANUSRAM YADAV 00089 CBIN0281738 1200 1200 Processed 01/01/2024 327154405 Mr.DHANUSRAMYADAV IDBI BANK(607095)
173 BAJAG MP-45-004-035-002/118
(PATHARKUCHA RYT) 		1745004035NRG24131120231196429 14/11/2023 mrs. Laxmi 1745004035WL039862 mrs. Laxmi 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 mrs.Laxmi CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-035-002/119
(PATHARKUCHA RYT) 		1745004035NRG24131120231196430 14/11/2023 Mr. SABNI YADAV 1745004035WL039862 Mr. SABNI YADAV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.SABNIYADAV CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-035-002/119-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196431 14/11/2023 Mrs. JAYMATI YADAV 1745004035WL039862 Mrs. JAYMATI YADAV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.JAYMATIYADAV CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-035-002/119-b
(PATHARKUCHA RYT) 		1745004035NRG24131120231196432 14/11/2023 Mrs. SONTEBAI YADAV 1745004035WL039862 Mrs. SONTEBAI YADAV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.SONTEBAIYADAV CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-035-002/12
(PATHARKUCHA RYT) 		1745004035NRG24131120231196433 14/11/2023 Mrs. MATHHALOBAI DHURWEY 1745004035WL039862 Mrs. MATHHALOBAI DHURWEY 00089 CBIN0281738 884 884 Processed 01/01/2024 327154405 Mrs.MATHHALOBAIDHURWEY CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-035-002/122
(PATHARKUCHA RYT) 		1745004035NRG24131120231196435 14/11/2023 Mr. BHAGATRAM MANGHHI 1745004035WL039862 Mr. BHAGATRAM MANGHHI 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.BHAGATRAMMANGHHI CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-035-002/123
(PATHARKUCHA RYT) 		1745004035NRG24131120231196436 14/11/2023 Mr. LAL SINGH MARABI 1745004035WL039862 Mr. LAL SINGH MARABI 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.LALSINGHMARABI CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-035-002/124
(PATHARKUCHA RYT) 		1745004035NRG24131120231196437 14/11/2023 Mrs. KAMLABAI DHURWEY 1745004035WL039862 Mrs. KAMLABAI DHURWEY 00089 CBIN0281738 884 884 Processed 01/01/2024 327154405 Mrs.KAMLABAIDHURWEY CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-035-002/124-C
(PATHARKUCHA RYT) 		1745004035NRG24131120231196438 14/11/2023 mrs budhvariya pendram 1745004035WL039862 mrs budhvariya pendram 00089 CBIN0281738 884 884 Processed 01/01/2024 327154405 mrsbudhvariyapendram CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-035-002/125-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196439 14/11/2023 Mrs. GHAMLIBAI PENDRAM 1745004035WL039862 Mrs. GHAMLIBAI PENDRAM 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.GHAMLIBAIPENDRAM CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-035-002/127
(PATHARKUCHA RYT) 		1745004035NRG24131120231196440 14/11/2023 Mrs. SIVRATIYABAI DHURWEY 1745004035WL039862 Mrs. SIVRATIYABAI DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.SIVRATIYABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
184 BAJAG MP-45-004-035-002/127-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196441 14/11/2023 Mrs. BATTIBAI DHURWEY 1745004035WL039862 Mrs. BATTIBAI DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.BATTIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-035-002/127-b
(PATHARKUCHA RYT) 		1745004035NRG24131120231196442 14/11/2023 Mrs. CHHINDIYA DHURWEAY 1745004035WL039862 Mrs. CHHINDIYA DHURWEAY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.CHHINDIYADHURWEAY CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-035-002/127-C
(PATHARKUCHA RYT) 		1745004035NRG24131120231196443 14/11/2023 Mr. DEVSINGH DHURWEY 1745004035WL039862 Mr. DEVSINGH DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.DEVSINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
187 BAJAG MP-45-004-035-002/128
(PATHARKUCHA RYT) 		1745004035NRG24131120231196444 14/11/2023 Mrs. SUKRATI BAI DHURWEY 1745004035WL039862 Mrs. SUKRATI BAI DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.SUKRATIBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
188 BAJAG MP-45-004-035-002/128-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196445 14/11/2023 Mr. BABULAL DHURWEY 1745004035WL039862 Mr. BABULAL DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.BABULALDHURWEY CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-035-002/128-B
(PATHARKUCHA RYT) 		1745004035NRG24131120231196446 14/11/2023 mr dashrath singh 1745004035WL039862 mr dashrath singh 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 mrdashrathsingh CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-035-002/13
(PATHARKUCHA RYT) 		1745004035NRG24131120231196787 14/11/2023 Mr. LAMIYA DEEMAR 1745004035WL039865 Mr. LAMIYA DEEMAR 00089 CBIN0281738 1200 1200 Processed 01/01/2024 327154405 Mr.LAMIYADEEMAR CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-035-002/130
(PATHARKUCHA RYT) 		1745004035NRG24131120231196448 14/11/2023 mr rinku lal 1745004035WL039862 mr rinku lal 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 mrrinkulal CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-035-002/130
(PATHARKUCHA RYT) 		1745004035NRG24131120231196447 14/11/2023 Mr. SUKHPAL SINGH 1745004035WL039862 Mr. SUKHPAL SINGH 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.SUKHPALSINGH CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-035-002/130-b
(PATHARKUCHA RYT) 		1745004035NRG24131120231196449 14/11/2023 Mrs. SEETABAI NANDA 1745004035WL039862 Mrs. SEETABAI NANDA 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.SEETABAINANDA CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-035-002/131
(PATHARKUCHA RYT) 		1745004035NRG24131120231196450 14/11/2023 Mr. LAMMU YADAV 1745004035WL039862 Mr. LAMMU YADAV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.LAMMUYADAV CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-035-002/131-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196451 14/11/2023 mr salikram yadav 1745004035WL039862 mr salikram yadav 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 mrsalikramyadav CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-035-002/132
(PATHARKUCHA RYT) 		1745004035NRG24131120231196452 14/11/2023 Mr. MUNNALAL YADAV 1745004035WL039862 Mr. MUNNALAL YADAV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.MUNNALALYADAV CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-035-002/132-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196453 14/11/2023 Mrs. SYAMBAI YADV 1745004035WL039862 Mrs. SYAMBAI YADV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.SYAMBAIYADV CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-035-002/134
(PATHARKUCHA RYT) 		1745004035NRG24131120231196455 14/11/2023 Mrs. KOYLIBAI YADV 1745004035WL039862 Mrs. KOYLIBAI YADV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.KOYLIBAIYADV CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-035-002/134-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196456 14/11/2023 MR GODULAL YADV 1745004035WL039862 MR GODULAL YADV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 MRGODULALYADV CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-035-002/135
(PATHARKUCHA RYT) 		1745004035NRG24131120231196457 14/11/2023 Mr. KASHEERAM DHURWEY 1745004035WL039862 Mr. KASHEERAM DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.KASHEERAMDHURWEY IDBI BANK(607095)
201 BAJAG MP-45-004-035-002/136-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196459 14/11/2023 Mr. ENDRABHAN DHURWEY 1745004035WL039862 Mr. ENDRABHAN DHURWEY 00089 CBIN0281738 884 884 Processed 01/01/2024 327154405 Mr.ENDRABHANDHURWEY CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-035-002/137
(PATHARKUCHA RYT) 		1745004035NRG24131120231196460 14/11/2023 Mr. BODHAN SINGH DHURWEY 1745004035WL039862 Mr. BODHAN SINGH DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.BODHANSINGHDHURWEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
203 BAJAG MP-45-004-035-002/137-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196461 14/11/2023 Mrs. KAUSHLAYA BAI DHURWEY 1745004035WL039862 Mrs. KAUSHLAYA BAI DHURWEY 00089 CBIN0281738 884 884 Processed 01/01/2024 327154405 Mrs.KAUSHLAYABAIDHURWEY CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-035-002/138
(PATHARKUCHA RYT) 		1745004035NRG24131120231196462 14/11/2023 Mr. KUNDE SINGH DHURWEY 1745004035WL039862 Mr. KUNDE SINGH DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.KUNDESINGHDHURWEY CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-035-002/139
(PATHARKUCHA RYT) 		1745004035NRG24131120231196463 14/11/2023 Mr. UDDE SINGH DHURWEY 1745004035WL039862 Mr. UDDE SINGH DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.UDDESINGHDHURWEY CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-035-002/140
(PATHARKUCHA RYT) 		1745004035NRG24131120231196464 14/11/2023 Mr. PRATAPLAL NANDA 1745004035WL039862 Mr. PRATAPLAL NANDA 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.PRATAPLALNANDA CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-035-002/140-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196465 14/11/2023 Mr. TITRA LAL NANDA 1745004035WL039862 Mr. TITRA LAL NANDA 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.TITRALALNANDA CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-035-002/142
(PATHARKUCHA RYT) 		1745004035NRG24131120231196466 14/11/2023 Mr. RAMVATI YADAV 1745004035WL039862 Mr. RAMVATI YADAV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.RAMVATIYADAV CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-035-002/142-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196467 14/11/2023 MR SURENDRA SINGH 1745004035WL039862 MR SURENDRA SINGH 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 MRSURENDRASINGH PUNJAB NATIONAL BANK(508568)
210 BAJAG MP-45-004-035-002/143
(PATHARKUCHA RYT) 		1745004035NRG24131120231196468 14/11/2023 Mr. MAKHANLAL DHURWEY 1745004035WL039862 Mr. MAKHANLAL DHURWEY 00089 CBIN0281738 884 884 Processed 01/01/2024 327154405 Mr.MAKHANLALDHURWEY CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-035-002/144
(PATHARKUCHA RYT) 		1745004035NRG24131120231196469 14/11/2023 Mr. CHAINSIGH DHURWEY 1745004035WL039862 Mr. CHAINSIGH DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.CHAINSIGHDHURWEY CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-035-002/144-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196470 14/11/2023 Mr.PREM SINGH 1745004035WL039862 Mr.PREM SINGH 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.PREMSINGH MAHARASHTRA GRAMIN BANK(607000)
213 BAJAG MP-45-004-035-002/145
(PATHARKUCHA RYT) 		1745004035NRG24131120231196471 14/11/2023 Mr. PALSINGH DHURWEY 1745004035WL039862 Mr. PALSINGH DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.PALSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-035-002/146
(PATHARKUCHA RYT) 		1745004035NRG24131120231196472 14/11/2023 Mr. DHANNISINGH DHURWEY 1745004035WL039862 Mr. DHANNISINGH DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.DHANNISINGHDHURWEY CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-035-002/146-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196473 14/11/2023 AMEENSINGH DHURWEY 1745004035WL039862 AMEENSINGH DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 AMEENSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
216 BAJAG MP-45-004-035-002/147
(PATHARKUCHA RYT) 		1745004035NRG24131120231196474 14/11/2023 Mrs. GOMTIBAI NANDA 1745004035WL039862 Mrs. GOMTIBAI NANDA 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.GOMTIBAINANDA CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-035-002/147-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196475 14/11/2023 Mrs. LAKCHHMEBAI NANDA 1745004035WL039862 Mrs. LAKCHHMEBAI NANDA 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.LAKCHHMEBAINANDA CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-035-002/148
(PATHARKUCHA RYT) 		1745004035NRG24131120231196477 14/11/2023 Mr. JIYALAL YADAV 1745004035WL039862 Mr. JIYALAL YADAV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.JIYALALYADAV CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-035-002/148-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196478 14/11/2023 Mr. DHANMAT YADAV 1745004035WL039862 Mr. DHANMAT YADAV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.DHANMATYADAV CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-035-002/148-B
(PATHARKUCHA RYT) 		1745004035NRG24131120231196479 14/11/2023 Mr. GANESH KUMAR YADAV 1745004035WL039862 Mr. GANESH KUMAR YADAV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.GANESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-035-002/149
(PATHARKUCHA RYT) 		1745004035NRG24131120231196480 14/11/2023 Mr. MAHENDRA LAL YADAV 1745004035WL039862 Mr. MAHENDRA LAL YADAV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.MAHENDRALALYADAV CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-035-002/150
(PATHARKUCHA RYT) 		1745004035NRG24131120231196481 14/11/2023 Mr. MIMTIBAI VISKARMA 1745004035WL039862 Mr. MIMTIBAI VISKARMA 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.MIMTIBAIVISKARMA STATE BANK OF INDIA(508548)
223 BAJAG MP-45-004-035-002/150-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196482 14/11/2023 Mrs. DEVKALI TEKAM 1745004035WL039862 Mrs. DEVKALI TEKAM 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.DEVKALITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
224 BAJAG MP-45-004-035-002/151
(PATHARKUCHA RYT) 		1745004035NRG24131120231196483 14/11/2023 Mr. BAISAKHIYABAI DHURWEY 1745004035WL039862 Mr. BAISAKHIYABAI DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.BAISAKHIYABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
225 BAJAG MP-45-004-035-002/151-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196484 14/11/2023 Mr. LEKHANSINGH DHURWEY 1745004035WL039862 Mr. LEKHANSINGH DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.LEKHANSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-035-002/151-b
(PATHARKUCHA RYT) 		1745004035NRG24131120231196485 14/11/2023 Mr. POORAN DHURWEY 1745004035WL039862 Mr. POORAN DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.POORANDHURWEY CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-035-002/152
(PATHARKUCHA RYT) 		1745004035NRG24131120231196486 14/11/2023 Mr. NARAYAN DHURWEY 1745004035WL039862 Mr. NARAYAN DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.NARAYANDHURWEY CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-035-002/152
(PATHARKUCHA RYT) 		1745004035NRG24131120231196487 14/11/2023 Mrs. SOMIBAI DHURWEY 1745004035WL039862 Mrs. SOMIBAI DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.SOMIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-035-002/152-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196488 14/11/2023 Mr. CHANDRABHAN SINGH DHURVE 1745004035WL039862 Mr. CHANDRABHAN SINGH DHURVE 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.CHANDRABHANSINGHDHURVE CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-035-002/152-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196489 14/11/2023 Mrs. SAROJ DHURWEY 1745004035WL039862 Mrs. SAROJ DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.SAROJDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
231 BAJAG MP-45-004-035-002/156
(PATHARKUCHA RYT) 		1745004035NRG24131120231196491 14/11/2023 BASNTI BAI DHURWEY 1745004035WL039862 BASNTI BAI DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 BASNTIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-035-002/158
(PATHARKUCHA RYT) 		1745004035NRG24131120231196492 14/11/2023 Mrs. JANKEEBAI DHURWEY 1745004035WL039862 Mrs. JANKEEBAI DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.JANKEEBAIDHURWEY CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-035-002/158-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196493 14/11/2023 Mrs. SUDSIYABAI DHURWEY 1745004035WL039862 Mrs. SUDSIYABAI DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.SUDSIYABAIDHURWEY CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-035-002/160-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196494 14/11/2023 Mr. BAJARI LAL DHARIYA 1745004035WL039862 Mr. BAJARI LAL DHARIYA 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.BAJARILALDHARIYA CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-035-002/162-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196495 14/11/2023 Mrs. MAHESHLAL YADAV 1745004035WL039862 Mrs. MAHESHLAL YADAV 00089 CBIN0281738 884 884 Processed 01/01/2024 327154405 Mrs.MAHESHLALYADAV CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-035-002/163
(PATHARKUCHA RYT) 		1745004035NRG24131120231196496 14/11/2023 Mrs. URMILABAI MARABI 1745004035WL039862 Mrs. URMILABAI MARABI 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.URMILABAIMARABI CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-035-002/164
(PATHARKUCHA RYT) 		1745004035NRG24131120231196497 14/11/2023 Mrs. SEMKALI DHURWEY 1745004035WL039862 Mrs. SEMKALI DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.SEMKALIDHURWEY CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-035-002/164-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196498 14/11/2023 MR.PRATAP SINGH 1745004035WL039862 MR.PRATAP SINGH 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 MR.PRATAPSINGH CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-035-002/164-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196499 14/11/2023 Mrs.DEVANTI BAI DHURWEY 1745004035WL039862 Mrs.DEVANTI BAI DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.DEVANTIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-035-002/167
(PATHARKUCHA RYT) 		1745004035NRG24131120231196500 14/11/2023 Mrs. FOOLBATIBAI DHURWEY 1745004035WL039862 Mrs. FOOLBATIBAI DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.FOOLBATIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-035-002/169
(PATHARKUCHA RYT) 		1745004035NRG24131120231196502 14/11/2023 Mr. KAILASH LAL YADAY 1745004035WL039862 Mr. KAILASH LAL YADAY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.KAILASHLALYADAY CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-035-002/169
(PATHARKUCHA RYT) 		1745004035NRG24131120231196501 14/11/2023 Mrs. HEEROBAI YADV 1745004035WL039862 Mrs. HEEROBAI YADV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.HEEROBAIYADV CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-035-002/170
(PATHARKUCHA RYT) 		1745004035NRG24131120231196503 14/11/2023 Mrs. BAJRAHINBAI PANDRAM 1745004035WL039862 Mrs. BAJRAHINBAI PANDRAM 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.BAJRAHINBAIPANDRAM CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-035-002/170-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196504 14/11/2023 Mr. RAMBAI PANDRAM 1745004035WL039862 Mr. RAMBAI PANDRAM 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.RAMBAIPANDRAM CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-035-002/171
(PATHARKUCHA RYT) 		1745004035NRG24131120231196788 14/11/2023 Mr. LALSINGH MARABI 1745004035WL039865 Mr. LALSINGH MARABI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 327154405 Mr.LALSINGHMARABI PUNJAB NATIONAL BANK(508568)
246 BAJAG MP-45-004-035-002/171
(PATHARKUCHA RYT) 		1745004035NRG24131120231196505 14/11/2023 Mrs. BHAGTINBAI Mrs. BHAGTINBAI MARABI 1745004035WL039862 Mrs. BHAGTINBAI Mrs. BHAGTINBAI MARABI 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.BHAGTINBAIMrs.BHAGTINBAIMARABI CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-035-002/171-B
(PATHARKUCHA RYT) 		1745004035NRG24131120231196506 14/11/2023 Mr. SANJAY SINGH 1745004035WL039862 Mr. SANJAY SINGH 00089 CBIN0281738 884 884 Processed 01/01/2024 327154405 Mr.SANJAYSINGH CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-035-002/172
(PATHARKUCHA RYT) 		1745004035NRG24131120231196507 14/11/2023 Mr. GYAN SINGH PANDRAM 1745004035WL039862 Mr. GYAN SINGH PANDRAM 00089 CBIN0281738 884 884 Processed 01/01/2024 327154405 Mr.GYANSINGHPANDRAM CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-035-002/172-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196508 14/11/2023 Mrs. MAYAVATI UDDEY 1745004035WL039862 Mrs. MAYAVATI UDDEY 00089 CBIN0281738 884 884 Processed 01/01/2024 327154405 Mrs.MAYAVATIUDDEY CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-035-002/173
(PATHARKUCHA RYT) 		1745004035NRG24131120231196789 14/11/2023 Mrs. AMRATINBAI PARSTE 1745004035WL039865 Mrs. AMRATINBAI PARSTE 00089 CBIN0281738 1200 1200 Processed 01/01/2024 327154405 Mrs.AMRATINBAIPARSTE CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-035-002/175-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196509 14/11/2023 MRs.gangavati yadaw 1745004035WL039862 MRs.gangavati yadaw 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 MRs.gangavatiyadaw CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-035-002/179-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196510 14/11/2023 Mr. BHATU SINGH 1745004035WL039862 Mr. BHATU SINGH 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.BHATUSINGH CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-035-002/180
(PATHARKUCHA RYT) 		1745004035NRG24131120231196511 14/11/2023 Mr Basant Singh Yadav 1745004035WL039862 Mr Basant Singh Yadav 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 MrBasantSinghYadav CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-035-002/184
(PATHARKUCHA RYT) 		1745004035NRG24131120231196512 14/11/2023 MR TIJOBBAI YADAV 1745004035WL039862 MR TIJOBBAI YADAV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 MRTIJOBBAIYADAV CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-035-002/19
(PATHARKUCHA RYT) 		1745004035NRG24131120231196513 14/11/2023 Mrs. NANBAI DHURWEY 1745004035WL039862 Mrs. NANBAI DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.NANBAIDHURWEY CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-035-002/20
(PATHARKUCHA RYT) 		1745004035NRG24131120231196514 14/11/2023 Mr. CHHOTELAL PENDRAM 1745004035WL039862 Mr. CHHOTELAL PENDRAM 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.CHHOTELALPENDRAM CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-035-002/20-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196515 14/11/2023 mr mukeshh pandram 1745004035WL039862 mr mukeshh pandram 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 mrmukeshhpandram CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-035-002/20-D
(PATHARKUCHA RYT) 		1745004035NRG24131120231196516 14/11/2023 Mr. DEV SINGH 1745004035WL039862 Mr. DEV SINGH 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.DEVSINGH CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-035-002/24
(PATHARKUCHA RYT) 		1745004035NRG24131120231196790 14/11/2023 Mr. NANHUSINGH DHURWEY 1745004035WL039865 Mr. NANHUSINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 01/01/2024 327154405 Mr.NANHUSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-035-002/24-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196518 14/11/2023 Mrs. GHHELOBAI DHURWEY 1745004035WL039862 Mrs. GHHELOBAI DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.GHHELOBAIDHURWEY CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-035-002/25
(PATHARKUCHA RYT) 		1745004035NRG24131120231196519 14/11/2023 Mr. RAMOTA DHURWEY 1745004035WL039862 Mr. RAMOTA DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.RAMOTADHURWEY CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-035-002/27-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196791 14/11/2023 Mr. NARBADLAL DHURWEY 1745004035WL039865 Mr. NARBADLAL DHURWEY 00089 CBIN0281738 1200 1200 Processed 01/01/2024 327154405 Mr.NARBADLALDHURWEY CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-035-002/28
(PATHARKUCHA RYT) 		1745004035NRG24131120231196521 14/11/2023 Mr. BHAGVATI YADAV 1745004035WL039862 Mr. BHAGVATI YADAV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.BHAGVATIYADAV CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-035-002/29
(PATHARKUCHA RYT) 		1745004035NRG24131120231196522 14/11/2023 Mr. SUKHDEV YADAV 1745004035WL039862 Mr. SUKHDEV YADAV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.SUKHDEVYADAV CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-035-002/29-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196523 14/11/2023 mr chandravati yadav 1745004035WL039862 mr chandravati yadav 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 mrchandravatiyadav CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-035-002/29-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196792 14/11/2023 mr hariram yadav 1745004035WL039865 mr hariram yadav 00089 CBIN0281738 1200 1200 Processed 01/01/2024 327154405 mrhariramyadav CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-035-002/30
(PATHARKUCHA RYT) 		1745004035NRG24131120231196524 14/11/2023 Mrs. SOMTIBAI YADV 1745004035WL039862 Mrs. SOMTIBAI YADV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.SOMTIBAIYADV CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-035-002/30-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196525 14/11/2023 Mrs. BISAHIN BAI YADAV 1745004035WL039862 Mrs. BISAHIN BAI YADAV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.BISAHINBAIYADAV CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-035-002/31
(PATHARKUCHA RYT) 		1745004035NRG24131120231196526 14/11/2023 Mrs. DHANMATIYA YADV 1745004035WL039862 Mrs. DHANMATIYA YADV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.DHANMATIYAYADV CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-035-002/32
(PATHARKUCHA RYT) 		1745004035NRG24131120231196527 14/11/2023 Mr. NARAD LAL 1745004035WL039862 Mr. NARAD LAL 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.NARADLAL CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-035-002/33
(PATHARKUCHA RYT) 		1745004035NRG24131120231196528 14/11/2023 Mr. ETWARELAL YADV 1745004035WL039862 Mr. ETWARELAL YADV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.ETWARELALYADV CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-035-002/33-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196529 14/11/2023 Mrs. DEVLAL YADAV 1745004035WL039862 Mrs. DEVLAL YADAV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.DEVLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
273 BAJAG MP-45-004-035-002/34
(PATHARKUCHA RYT) 		1745004035NRG24131120231196530 14/11/2023 Mr. PREM LAL 1745004035WL039862 Mr. PREM LAL 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.PREMLAL CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-035-002/34-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196531 14/11/2023 Mr. BHODHAN NANDA 1745004035WL039862 Mr. BHODHAN NANDA 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.BHODHANNANDA CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-035-002/34-b
(PATHARKUCHA RYT) 		1745004035NRG24131120231196532 14/11/2023 mrs.sangita nanda 1745004035WL039862 mrs.sangita nanda 00089 CBIN0281738 884 884 Processed 01/01/2024 327154405 mrs.sangitananda INDIA POST PAYMENTS BANK LIMITED(508528)
276 BAJAG MP-45-004-035-002/34-c
(PATHARKUCHA RYT) 		1745004035NRG24131120231196793 14/11/2023 Mr. MAHESH NANDA 1745004035WL039865 Mr. MAHESH NANDA 00089 CBIN0281738 1200 1200 Processed 01/01/2024 327154405 Mr.MAHESHNANDA CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-035-002/35-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196533 14/11/2023 VIMLA BAI 1745004035WL039862 VIMLA BAI 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 VIMLABAI CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-035-002/37
(PATHARKUCHA RYT) 		1745004035NRG24131120231196534 14/11/2023 Mrs. GAHNDIBAI YADAV 1745004035WL039862 Mrs. GAHNDIBAI YADAV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.GAHNDIBAIYADAV CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-035-002/39
(PATHARKUCHA RYT) 		1745004035NRG24131120231196535 14/11/2023 Mr. NIMIT LAL DHURWEY 1745004035WL039862 Mr. NIMIT LAL DHURWEY 00089 CBIN0281738 884 884 Processed 01/01/2024 327154405 Mr.NIMITLALDHURWEY CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-035-002/39-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196536 14/11/2023 Mr. BASANT MANGHHI 1745004035WL039862 Mr. BASANT MANGHHI 00089 CBIN0281738 884 884 Processed 01/01/2024 327154405 Mr.BASANTMANGHHI CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-035-002/4
(PATHARKUCHA RYT) 		1745004035NRG24131120231196794 14/11/2023 Mr. JEVAN LAL NANDA 1745004035WL039865 Mr. JEVAN LAL NANDA 00089 CBIN0281738 1200 1200 Processed 01/01/2024 327154405 Mr.JEVANLALNANDA CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-035-002/40
(PATHARKUCHA RYT) 		1745004035NRG24131120231196537 14/11/2023 Mr. SUDAMA NANDA 1745004035WL039862 Mr. SUDAMA NANDA 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.SUDAMANANDA CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-035-002/40-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196795 14/11/2023 Mr. JANKLAL DHURWEY 1745004035WL039865 Mr. JANKLAL DHURWEY 00089 CBIN0281738 1200 1200 Processed 01/01/2024 327154405 Mr.JANKLALDHURWEY CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-035-002/40-B
(PATHARKUCHA RYT) 		1745004035NRG24131120231196538 14/11/2023 MR GANESHLAL MANGHHI 1745004035WL039862 MR GANESHLAL MANGHHI 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 MRGANESHLALMANGHHI CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-035-002/41
(PATHARKUCHA RYT) 		1745004035NRG24131120231196539 14/11/2023 Mrs.RAMRATI BAI 1745004035WL039862 Mrs.RAMRATI BAI 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.RAMRATIBAI CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-035-002/41-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196540 14/11/2023 MR.DEVENDRA SINGH 1745004035WL039862 MR.DEVENDRA SINGH 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 MR.DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-035-002/42
(PATHARKUCHA RYT) 		1745004035NRG24131120231196541 14/11/2023 Mrs. PREM VATI DHURWEY 1745004035WL039862 Mrs. PREM VATI DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.PREMVATIDHURWEY CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-035-002/42-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196542 14/11/2023 Mr. BHANSINGH DHURWEY 1745004035WL039862 Mr. BHANSINGH DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.BHANSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-035-002/43-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196543 14/11/2023 Mr. PREM KUMAR MANGHHI 1745004035WL039862 Mr. PREM KUMAR MANGHHI 00089 CBIN0281738 884 884 Processed 01/01/2024 327154405 Mr.PREMKUMARMANGHHI CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-035-002/45
(PATHARKUCHA RYT) 		1745004035NRG24131120231196544 14/11/2023 Mr. BALAM MARABI 1745004035WL039862 Mr. BALAM MARABI 00089 CBIN0281738 884 884 Processed 01/01/2024 327154405 Mr.BALAMMARABI CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-035-002/46
(PATHARKUCHA RYT) 		1745004035NRG24131120231196545 14/11/2023 Mr. HEMRAJ 1745004035WL039862 Mr. HEMRAJ 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.HEMRAJ CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-035-002/48
(PATHARKUCHA RYT) 		1745004035NRG24131120231196546 14/11/2023 Mr. SATULA BAI DHURWEY 1745004035WL039862 Mr. SATULA BAI DHURWEY 00089 CBIN0281738 884 884 Processed 01/01/2024 327154405 Mr.SATULABAIDHURWEY CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-035-002/48-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196796 14/11/2023 Mrs. SIYABAY DHURWEY 1745004035WL039865 Mrs. SIYABAY DHURWEY 00089 CBIN0281738 1200 1200 Processed 01/01/2024 327154405 Mrs.SIYABAYDHURWEY CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-035-002/5
(PATHARKUCHA RYT) 		1745004035NRG24131120231196547 14/11/2023 Mrs. BUDDIBAI MANGHHI 1745004035WL039862 Mrs. BUDDIBAI MANGHHI 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.BUDDIBAIMANGHHI CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-035-002/50
(PATHARKUCHA RYT) 		1745004035NRG24131120231196548 14/11/2023 Mr. NARBADIYA DHURWEY 1745004035WL039862 Mr. NARBADIYA DHURWEY 00089 CBIN0281738 884 884 Processed 01/01/2024 327154405 Mr.NARBADIYADHURWEY CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-035-002/50-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196549 14/11/2023 Mr. VIJAY DHURWEY 1745004035WL039862 Mr. VIJAY DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.VIJAYDHURWEY CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-035-002/51
(PATHARKUCHA RYT) 		1745004035NRG24131120231196550 14/11/2023 Mr.MOHBATIBAI DHURWEY 1745004035WL039862 Mr.MOHBATIBAI DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.MOHBATIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-035-002/51-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196551 14/11/2023 Mr LOKSINGH DHURVE 1745004035WL039862 Mr LOKSINGH DHURVE 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 MrLOKSINGHDHURVE CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-035-002/52
(PATHARKUCHA RYT) 		1745004035NRG24131120231196552 14/11/2023 Mrs. KUNTABAI DHUIRWEY 1745004035WL039862 Mrs. KUNTABAI DHUIRWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.KUNTABAIDHUIRWEY CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-035-002/52-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196553 14/11/2023 MR NEMSINGH DHURWEY 1745004035WL039862 MR NEMSINGH DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 MRNEMSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-035-002/53
(PATHARKUCHA RYT) 		1745004035NRG24131120231196554 14/11/2023 NETRAM NANDA 1745004035WL039862 NETRAM NANDA 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 NETRAMNANDA CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-035-002/54
(PATHARKUCHA RYT) 		1745004035NRG24131120231196555 14/11/2023 Miss. RANOO DHURVEY 1745004035WL039862 Miss. RANOO DHURVEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Miss.RANOODHURVEY STATE BANK OF INDIA(508548)
303 BAJAG MP-45-004-035-002/55
(PATHARKUCHA RYT) 		1745004035NRG24131120231196556 14/11/2023 Mrs. SUMRIN BAI YADAV 1745004035WL039862 Mrs. SUMRIN BAI YADAV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.SUMRINBAIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
304 BAJAG MP-45-004-035-002/55-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196797 14/11/2023 Mrs. RAJJU YADAV 1745004035WL039865 Mrs. RAJJU YADAV 00089 CBIN0281738 1200 1200 Processed 01/01/2024 327154405 Mrs.RAJJUYADAV CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-035-002/55-C
(PATHARKUCHA RYT) 		1745004035NRG24131120231196557 14/11/2023 Mr. EKANTARAM YADAV 1745004035WL039862 Mr. EKANTARAM YADAV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.EKANTARAMYADAV CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-035-002/58
(PATHARKUCHA RYT) 		1745004035NRG24131120231196558 14/11/2023 Mr. KAMALSINGH DHURWEY 1745004035WL039862 Mr. KAMALSINGH DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.KAMALSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-035-002/58
(PATHARKUCHA RYT) 		1745004035NRG24131120231196559 14/11/2023 Mrs. CHHOTIBAI DHUREY 1745004035WL039862 Mrs. CHHOTIBAI DHUREY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.CHHOTIBAIDHUREY CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-035-002/59
(PATHARKUCHA RYT) 		1745004035NRG24131120231196560 14/11/2023 Mr. RAMPRASAD SINGH DHURWEY 1745004035WL039862 Mr. RAMPRASAD SINGH DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.RAMPRASADSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-035-002/60
(PATHARKUCHA RYT) 		1745004035NRG24131120231196562 14/11/2023 Mrs. LEELABAI DARVARIYA 1745004035WL039862 Mrs. LEELABAI DARVARIYA 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.LEELABAIDARVARIYA CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-035-002/61
(PATHARKUCHA RYT) 		1745004035NRG24131120231196563 14/11/2023 Mr. KAMLASINGH DHURWEY 1745004035WL039862 Mr. KAMLASINGH DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.KAMLASINGHDHURWEY CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-035-002/61-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196564 14/11/2023 Mr. RAVINDRA DHURWEY 1745004035WL039862 Mr. RAVINDRA DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.RAVINDRADHURWEY CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-035-002/63
(PATHARKUCHA RYT) 		1745004035NRG24131120231196565 14/11/2023 Mr.THANEE LAL 1745004035WL039862 Mr.THANEE LAL 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.THANEELAL CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-035-002/63-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196566 14/11/2023 Mr. JAGESWAR NANDA UMA BAI 1745004035WL039862 Mr. JAGESWAR NANDA UMA BAI 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.JAGESWARNANDAUMABAI STATE BANK OF INDIA(508548)
314 BAJAG MP-45-004-035-002/63-b
(PATHARKUCHA RYT) 		1745004035NRG24131120231196568 14/11/2023 Mr. BAHADUR LAL NANDA 1745004035WL039862 Mr. BAHADUR LAL NANDA 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.BAHADURLALNANDA CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-035-002/63-b
(PATHARKUCHA RYT) 		1745004035NRG24131120231196567 14/11/2023 Mrs. SUNEETABAI NANDA 1745004035WL039862 Mrs. SUNEETABAI NANDA 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.SUNEETABAINANDA INDIA POST PAYMENTS BANK LIMITED(508528)
316 BAJAG MP-45-004-035-002/64
(PATHARKUCHA RYT) 		1745004035NRG24131120231196569 14/11/2023 Mr. SAMARU MANGHHI 1745004035WL039862 Mr. SAMARU MANGHHI 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.SAMARUMANGHHI CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-035-002/64-B
(PATHARKUCHA RYT) 		1745004035NRG24131120231196570 14/11/2023 MR.MAMTA BAI MANGHI 1745004035WL039862 MR.MAMTA BAI MANGHI 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 MR.MAMTABAIMANGHI CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-035-002/66
(PATHARKUCHA RYT) 		1745004035NRG24131120231196571 14/11/2023 Mr. KEVALRAM YADAV 1745004035WL039862 Mr. KEVALRAM YADAV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.KEVALRAMYADAV CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-035-002/66-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196799 14/11/2023 mr dhaneram yadav 1745004035WL039865 mr dhaneram yadav 00089 CBIN0281738 1200 1200 Processed 01/01/2024 327154405 mrdhaneramyadav CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-035-002/66-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196572 14/11/2023 mrs tashuta 1745004035WL039862 mrs tashuta 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 mrstashuta INDIA POST PAYMENTS BANK LIMITED(508528)
321 BAJAG MP-45-004-035-002/67
(PATHARKUCHA RYT) 		1745004035NRG24131120231196573 14/11/2023 Mr. CHUNVA LAL DHURWEY 1745004035WL039862 Mr. CHUNVA LAL DHURWEY 00089 CBIN0281738 884 884 Processed 01/01/2024 327154405 Mr.CHUNVALALDHURWEY CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-035-002/68
(PATHARKUCHA RYT) 		1745004035NRG24131120231196574 14/11/2023 Mr. LALURAM YADV 1745004035WL039862 Mr. LALURAM YADV 00089 CBIN0281738 884 884 Processed 01/01/2024 327154405 Mr.LALURAMYADV CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-035-002/68-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196575 14/11/2023 Mr. GORELAL YADV 1745004035WL039862 Mr. GORELAL YADV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.GORELALYADV CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-035-002/69
(PATHARKUCHA RYT) 		1745004035NRG24131120231196576 14/11/2023 Mr. FULLIRAM YADV 1745004035WL039862 Mr. FULLIRAM YADV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.FULLIRAMYADV CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-035-002/69-B
(PATHARKUCHA RYT) 		1745004035NRG24131120231196577 14/11/2023 Mr. DALSINGH YADAV 1745004035WL039862 Mr. DALSINGH YADAV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.DALSINGHYADAV CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-035-002/70
(PATHARKUCHA RYT) 		1745004035NRG24131120231196578 14/11/2023 Mrs. BHANMATI DHURWEY 1745004035WL039862 Mrs. BHANMATI DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.BHANMATIDHURWEY CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-035-002/70-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196579 14/11/2023 Mr. RADHUVIR SINGH 1745004035WL039862 Mr. RADHUVIR SINGH 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.RADHUVIRSINGH CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-035-002/71
(PATHARKUCHA RYT) 		1745004035NRG24131120231196580 14/11/2023 Mr. MANGAL SINGH DHURWEY 1745004035WL039862 Mr. MANGAL SINGH DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.MANGALSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-035-002/71
(PATHARKUCHA RYT) 		1745004035NRG24131120231196581 14/11/2023 Mrs. DHANNBAI DHURWEY 1745004035WL039862 Mrs. DHANNBAI DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.DHANNBAIDHURWEY CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-035-002/71-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196582 14/11/2023 Mr. ANKITABAI DHURWEY 1745004035WL039862 Mr. ANKITABAI DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.ANKITABAIDHURWEY CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-035-002/72
(PATHARKUCHA RYT) 		1745004035NRG24131120231196583 14/11/2023 Mrs. NARBADIYA BAI DHURWEY 1745004035WL039862 Mrs. NARBADIYA BAI DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.NARBADIYABAIDHURWEY CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-035-002/72-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196584 14/11/2023 Mr. SHIVVATI BAI DHURWEY 1745004035WL039862 Mr. SHIVVATI BAI DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.SHIVVATIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-035-002/72-C
(PATHARKUCHA RYT) 		1745004035NRG24131120231196585 14/11/2023 Mr.LAMUSINGH DHURWEY 1745004035WL039862 Mr.LAMUSINGH DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.LAMUSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-035-002/72-C
(PATHARKUCHA RYT) 		1745004035NRG24131120231196586 14/11/2023 Mrs. SAROJ SINGH DHURWEY 1745004035WL039862 Mrs. SAROJ SINGH DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.SAROJSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-035-002/73
(PATHARKUCHA RYT) 		1745004035NRG24131120231196587 14/11/2023 Mr. RAYSINGH DHURWEY 1745004035WL039862 Mr. RAYSINGH DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.RAYSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-035-002/73-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196588 14/11/2023 Mr. DASRATH SINGH 1745004035WL039862 Mr. DASRATH SINGH 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.DASRATHSINGH CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-035-002/74
(PATHARKUCHA RYT) 		1745004035NRG24131120231196589 14/11/2023 Mrs. SUKKO BAI PANDRAM 1745004035WL039862 Mrs. SUKKO BAI PANDRAM 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.SUKKOBAIPANDRAM CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-035-002/75
(PATHARKUCHA RYT) 		1745004035NRG24131120231196590 14/11/2023 Mrs. PARVATIBAI PANDRAM 1745004035WL039862 Mrs. PARVATIBAI PANDRAM 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.PARVATIBAIPANDRAM CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-035-002/75-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196591 14/11/2023 mrs matiya bai 1745004035WL039862 mrs matiya bai 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 mrsmatiyabai CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-035-002/76
(PATHARKUCHA RYT) 		1745004035NRG24131120231196592 14/11/2023 Mr. SUKHABATEE BAI DHURWEY 1745004035WL039862 Mr. SUKHABATEE BAI DHURWEY 00089 CBIN0281738 884 884 Processed 01/01/2024 327154405 Mr.SUKHABATEEBAIDHURWEY CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-035-002/77
(PATHARKUCHA RYT) 		1745004035NRG24131120231196593 14/11/2023 Mr. RAM KUMAR 1745004035WL039862 Mr. RAM KUMAR 00089 CBIN0281738 884 884 Processed 01/01/2024 327154405 Mr.RAMKUMAR CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-035-002/77-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196594 14/11/2023 Mrs. SHAKUNBAI NANDA 1745004035WL039862 Mrs. SHAKUNBAI NANDA 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.SHAKUNBAINANDA CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-035-002/77-b
(PATHARKUCHA RYT) 		1745004035NRG24131120231196595 14/11/2023 Mr. BASANTKUMAR NANDA 1745004035WL039862 Mr. BASANTKUMAR NANDA 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.BASANTKUMARNANDA CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-035-002/78
(PATHARKUCHA RYT) 		1745004035NRG24131120231196596 14/11/2023 Mr. CHARAN LAL 1745004035WL039862 Mr. CHARAN LAL 00089 CBIN0281738 884 884 Processed 01/01/2024 327154405 Mr.CHARANLAL CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-035-002/78-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196597 14/11/2023 Mrs. RAMBAI NANDA 1745004035WL039862 Mrs. RAMBAI NANDA 00089 CBIN0281738 884 884 Processed 01/01/2024 327154405 Mrs.RAMBAINANDA INDIA POST PAYMENTS BANK LIMITED(508528)
346 BAJAG MP-45-004-035-002/79
(PATHARKUCHA RYT) 		1745004035NRG24131120231196598 14/11/2023 Mr. SUKMAN SINGH DHURWEY 1745004035WL039862 Mr. SUKMAN SINGH DHURWEY 00089 CBIN0281738 884 884 Processed 01/01/2024 327154405 Mr.SUKMANSINGHDHURWEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
347 BAJAG MP-45-004-035-002/79-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196599 14/11/2023 MR.RAJENDRASINGH DHURWEY 1745004035WL039862 MR.RAJENDRASINGH DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 MR.RAJENDRASINGHDHURWEY CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-035-002/8
(PATHARKUCHA RYT) 		1745004035NRG24131120231196600 14/11/2023 Mrs. KUVARIYABAI DHURWEY 1745004035WL039862 Mrs. KUVARIYABAI DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.KUVARIYABAIDHURWEY CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-035-002/80
(PATHARKUCHA RYT) 		1745004035NRG24131120231196800 14/11/2023 Mrs. SHRIMATI MANGHI 1745004035WL039865 Mrs. SHRIMATI MANGHI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 327154405 Mrs.SHRIMATIMANGHI CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-035-002/81
(PATHARKUCHA RYT) 		1745004035NRG24131120231196601 14/11/2023 Mr. RAMBAI YADV 1745004035WL039862 Mr. RAMBAI YADV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.RAMBAIYADV CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-035-002/81-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196602 14/11/2023 Mr. SHOBHIT YADAV 1745004035WL039862 Mr. SHOBHIT YADAV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.SHOBHITYADAV CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-035-002/81-B
(PATHARKUCHA RYT) 		1745004035NRG24131120231196603 14/11/2023 mr madan bihari yadav 1745004035WL039862 mr madan bihari yadav 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 mrmadanbihariyadav CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-035-002/82
(PATHARKUCHA RYT) 		1745004035NRG24131120231196604 14/11/2023 Mr. BHIYA LAL YADAV 1745004035WL039862 Mr. BHIYA LAL YADAV 00089 CBIN0281738 884 884 Processed 01/01/2024 327154405 Mr.BHIYALALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
354 BAJAG MP-45-004-035-002/82-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196605 14/11/2023 mr umesh yadv 1745004035WL039862 mr umesh yadv 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 mrumeshyadv CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-035-002/82-B
(PATHARKUCHA RYT) 		1745004035NRG24131120231196606 14/11/2023 Mr MUKESH KUMAR YADAV 1745004035WL039862 Mr MUKESH KUMAR YADAV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 MrMUKESHKUMARYADAV UNION BANK OF INDIA(508500)
356 BAJAG MP-45-004-035-002/83
(PATHARKUCHA RYT) 		1745004035NRG24131120231196607 14/11/2023 Mr. JEEVAN YADAV 1745004035WL039862 Mr. JEEVAN YADAV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.JEEVANYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
357 BAJAG MP-45-004-035-002/84
(PATHARKUCHA RYT) 		1745004035NRG24131120231196608 14/11/2023 Mr. SUBHAS CHANDRA YADAV 1745004035WL039862 Mr. SUBHAS CHANDRA YADAV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.SUBHASCHANDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
358 BAJAG MP-45-004-035-002/84-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196609 14/11/2023 mrs geeta bai 1745004035WL039862 mrs geeta bai 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 mrsgeetabai CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-035-002/85
(PATHARKUCHA RYT) 		1745004035NRG24131120231196801 14/11/2023 mr santoshkumar nanda 1745004035WL039865 mr santoshkumar nanda 00089 CBIN0281738 1200 1200 Processed 01/01/2024 327154405 mrsantoshkumarnanda CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-035-002/85-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196610 14/11/2023 Mr.sonoo Lal nanda 1745004035WL039862 Mr.sonoo Lal nanda 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.sonooLalnanda CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-035-002/86-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196611 14/11/2023 Mr. RAJKUMAR YADAV 1745004035WL039862 Mr. RAJKUMAR YADAV 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.RAJKUMARYADAV FINO PAYMENTS BANK LTD(608001)
362 BAJAG MP-45-004-035-002/87
(PATHARKUCHA RYT) 		1745004035NRG24131120231196612 14/11/2023 Mr. ANEETA BAI 1745004035WL039862 Mr. ANEETA BAI 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.ANEETABAI CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-035-002/88
(PATHARKUCHA RYT) 		1745004035NRG24131120231196613 14/11/2023 Mr. NARVAD SINGH MARAVI 1745004035WL039862 Mr. NARVAD SINGH MARAVI 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.NARVADSINGHMARAVI CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-035-002/90
(PATHARKUCHA RYT) 		1745004035NRG24131120231196802 14/11/2023 Mrs. SAMLWATI DHURWEY 1745004035WL039865 Mrs. SAMLWATI DHURWEY 00089 CBIN0281738 1200 1200 Processed 01/01/2024 327154405 Mrs.SAMLWATIDHURWEY CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-035-002/90-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196614 14/11/2023 Mr. GORE LAL DHURVE 1745004035WL039862 Mr. GORE LAL DHURVE 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.GORELALDHURVE CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-035-002/90-B
(PATHARKUCHA RYT) 		1745004035NRG24131120231196615 14/11/2023 MRS.NANSHU DHRURWE 1745004035WL039862 MRS.NANSHU DHRURWE 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 MRS.NANSHUDHRURWE STATE BANK OF INDIA(508548)
367 BAJAG MP-45-004-035-002/90-D
(PATHARKUCHA RYT) 		1745004035NRG24131120231196616 14/11/2023 mrs savita savita 1745004035WL039862 mrs savita savita 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 mrssavitasavita INDIA POST PAYMENTS BANK LIMITED(508528)
368 BAJAG MP-45-004-035-002/91
(PATHARKUCHA RYT) 		1745004035NRG24131120231196617 14/11/2023 Mrs. HANSBATI 1745004035WL039862 Mrs. HANSBATI 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.HANSBATI CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-035-002/93
(PATHARKUCHA RYT) 		1745004035NRG24131120231196618 14/11/2023 Mr. SUDDHU DHURWEY 1745004035WL039862 Mr. SUDDHU DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.SUDDHUDHURWEY CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-035-002/93-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196619 14/11/2023 Mr. HEMSINGH DHURWEY 1745004035WL039862 Mr. HEMSINGH DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.HEMSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-035-002/94
(PATHARKUCHA RYT) 		1745004035NRG24131120231196620 14/11/2023 Mr. BALDEV SINGH DHURWEY 1745004035WL039862 Mr. BALDEV SINGH DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.BALDEVSINGHDHURWEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
372 BAJAG MP-45-004-035-002/95
(PATHARKUCHA RYT) 		1745004035NRG24131120231196621 14/11/2023 Mr. LALSINGH DHURWEY 1745004035WL039862 Mr. LALSINGH DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.LALSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
373 BAJAG MP-45-004-035-002/95-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196622 14/11/2023 Mr. AJMERSINGH DHURWEY 1745004035WL039862 Mr. AJMERSINGH DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.AJMERSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-035-002/96
(PATHARKUCHA RYT) 		1745004035NRG24131120231196624 14/11/2023 Mr. JAYSINGH DHURWEY 1745004035WL039862 Mr. JAYSINGH DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.JAYSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-035-002/97
(PATHARKUCHA RYT) 		1745004035NRG24131120231196625 14/11/2023 Mr. BHAVR SINGH DHURWEY 1745004035WL039862 Mr. BHAVR SINGH DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.BHAVRSINGHDHURWEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
376 BAJAG MP-45-004-035-002/97-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196626 14/11/2023 Mrs.SUMANTRIBAI DHURWEY 1745004035WL039862 Mrs.SUMANTRIBAI DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.SUMANTRIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-035-002/97-B
(PATHARKUCHA RYT) 		1745004035NRG24131120231196627 14/11/2023 Mr. YANSHVATI DHURWEY 1745004035WL039862 Mr. YANSHVATI DHURWEY 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.YANSHVATIDHURWEY CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-035-002/98
(PATHARKUCHA RYT) 		1745004035NRG24131120231196628 14/11/2023 mr indr singh 1745004035WL039862 mr indr singh 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 mrindrsingh CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-035-002/98-A
(PATHARKUCHA RYT) 		1745004035NRG24131120231196629 14/11/2023 MR.LALSINGH 1745004035WL039862 MR.LALSINGH 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 MR.LALSINGH CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-035-002/99
(PATHARKUCHA RYT) 		1745004035NRG24131120231196630 14/11/2023 Mr. TIHRUSINGH PAMDRAM 1745004035WL039862 Mr. TIHRUSINGH PAMDRAM 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mr.TIHRUSINGHPAMDRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
381 BAJAG MP-45-004-035-002/99-a
(PATHARKUCHA RYT) 		1745004035NRG24131120231196631 14/11/2023 Mrs. SILOCHANA PANDRAM 1745004035WL039862 Mrs. SILOCHANA PANDRAM 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 Mrs.SILOCHANAPANDRAM CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-040-002/26-a
(GIRWARPUR MAL.) 		1745004040NRG24141120231199871 14/11/2023 CHAMPA BAI 1745004040WL039936 CHAMPA BAI 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 BAJAG MP-45-004-040-002/50
(GIRWARPUR MAL.) 		1745004040NRG24141120231199878 14/11/2023 KALEE BAI 1745004040WL039936 KALEE BAI 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 KALEEBAI NARMADA JHABUA GRAMIN BANK(508515)
384 BAJAG MP-45-004-040-002/98
(GIRWARPUR MAL.) 		1745004040NRG24141120231199883 14/11/2023 Rajesh Kumar 1745004040WL039936 Rajesh Kumar 00089 CBIN0281738 1105 1105 Processed 01/01/2024 327154405 RajeshKumar CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-041-002/64
(KEOLARI) 		1745004041NRG24141120231200055 14/11/2023 TEEJA BAI 1745004041WL039943 TEEJA BAI 00089 CBIN0281738 600 600 Processed 01/01/2024 327154405 TEEJABAI CENTRAL BANK OF INDIA(607115)
SubTotal 285928 285928
386 BAJAG MP-45-004-035-002/110-B
(PATHARKUCHA RYT) 		1745004035NRG24131120231196415 14/11/2023 mrs radha bai paraste 1745004035WL039862 mrs radha bai paraste 00089 CBIN0282795 1105 1105 Processed 01/01/2024 327154405 mrsradhabaiparaste CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
387 BAJAG MP-45-004-035-002/147-C
(PATHARKUCHA RYT) 		1745004035NRG24131120231196476 14/11/2023 MR SURAJ LAL NANDA 1745004035WL039862 MR SURAJ LAL NANDA 00415 SBIN0013645 884 884 Processed 01/01/2024 327154405 MRSURAJLALNANDA CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-035-002/95-B
(PATHARKUCHA RYT) 		1745004035NRG24131120231196623 14/11/2023 MANOHARSINGH DHURWEY 1745004035WL039862 MANOHARSINGH DHURWEY 00415 SBIN0013645 1105 1105 Processed 01/01/2024 327154405 MANOHARSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
389 BAJAG MP-45-004-040-002/42-A
(GIRWARPUR MAL.) 		1745004040NRG24141120231199876 14/11/2023 Arvind kumar 1745004040WL039936 Arvind kumar 00468 UBIN0559482 1105 1105 Processed 01/01/2024 327154405 Arvindkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
390 BAJAG MP-45-004-022-001/122-a
(UFRI) 		1745004022NRG24131120231195854 14/11/2023 Maanvati 1745004022WL039851 Maanvati 00697 BKID0MG1328 1000 1000 Processed 01/01/2024 327154405 Maanvati INDIA POST PAYMENTS BANK LIMITED(508528)
391 BAJAG MP-45-004-022-001/147
(UFRI) 		1745004022NRG24131120231195855 14/11/2023 GHANSHAM DAS 1745004022WL039851 GHANSHAM DAS 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 327154405 GHANSHAMDAS STATE BANK OF INDIA(508548)
392 BAJAG MP-45-004-022-001/170
(UFRI) 		1745004022NRG24131120231195856 14/11/2023 Hemvati 1745004022WL039851 Hemvati 00697 BKID0MG1328 600 600 Processed 01/01/2024 327154405 Hemvati NARMADA JHABUA GRAMIN BANK(508515)
393 BAJAG MP-45-004-022-001/40
(UFRI) 		1745004022NRG24131120231195859 14/11/2023 REESHAM DAS 1745004022WL039851 REESHAM DAS 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 327154405 REESHAMDAS NARMADA JHABUA GRAMIN BANK(508515)
394 BAJAG MP-45-004-022-001/50-a
(UFRI) 		1745004022NRG24131120231195860 14/11/2023 ARJUN SINGH 1745004022WL039851 ARJUN SINGH 00697 BKID0MG1328 600 600 Processed 01/01/2024 327154405 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
395 BAJAG MP-45-004-022-001/76
(UFRI) 		1745004022NRG24131120231195861 14/11/2023 MAHESH DAS 1745004022WL039851 MAHESH DAS 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 327154405 MAHESHDAS NARMADA JHABUA GRAMIN BANK(508515)
396 BAJAG MP-45-004-022-001/77
(UFRI) 		1745004022NRG24131120231195862 14/11/2023 KUWARIYA BAI 1745004022WL039851 KUWARIYA BAI 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 327154405 KUWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
397 BAJAG MP-45-004-023-001/104
(SUNHA DADAR) 		1745004023NRG24131120231196139 14/11/2023 BISMATIYA BAI AYAM 1745004023WL039859 BISMATIYA BAI AYAM 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 BISMATIYABAIAYAM NARMADA JHABUA GRAMIN BANK(508515)
398 BAJAG MP-45-004-023-001/104-a
(SUNHA DADAR) 		1745004023NRG24131120231196140 14/11/2023 SHIVPRASHAD SINGH AYAM 1745004023WL039859 SHIVPRASHAD SINGH AYAM 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 SHIVPRASHADSINGHAYAM NARMADA JHABUA GRAMIN BANK(508515)
399 BAJAG MP-45-004-023-001/104-b
(SUNHA DADAR) 		1745004023NRG24131120231196141 14/11/2023 HARIPRASAD AYAM 1745004023WL039859 HARIPRASAD AYAM 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 HARIPRASADAYAM NARMADA JHABUA GRAMIN BANK(508515)
400 BAJAG MP-45-004-023-001/106
(SUNHA DADAR) 		1745004023NRG24131120231196142 14/11/2023 GUNDI BAI MARAVI 1745004023WL039859 GUNDI BAI MARAVI 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 GUNDIBAIMARAVI FINO PAYMENTS BANK LTD(608001)
401 BAJAG MP-45-004-023-001/131
(SUNHA DADAR) 		1745004023NRG24131120231196145 14/11/2023 INDARA BAI TEKAM 1745004023WL039859 INDARA BAI TEKAM 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 INDARABAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
402 BAJAG MP-45-004-023-001/133
(SUNHA DADAR) 		1745004023NRG24131120231196146 14/11/2023 HAMESH SINGH MARAVI 1745004023WL039859 HAMESH SINGH MARAVI 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 HAMESHSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
403 BAJAG MP-45-004-023-001/133-C
(SUNHA DADAR) 		1745004023NRG24131120231196148 14/11/2023 DROPATI MARAVI 1745004023WL039859 DROPATI MARAVI 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 DROPATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
404 BAJAG MP-45-004-023-001/134-A
(SUNHA DADAR) 		1745004023NRG24131120231196149 14/11/2023 CHANDA BAI AYAM 1745004023WL039859 CHANDA BAI AYAM 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 CHANDABAIAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
405 BAJAG MP-45-004-023-001/134-C
(SUNHA DADAR) 		1745004023NRG24131120231196150 14/11/2023 BEERBHAN 1745004023WL039859 BEERBHAN 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 BEERBHAN NARMADA JHABUA GRAMIN BANK(508515)
406 BAJAG MP-45-004-023-001/164-A
(SUNHA DADAR) 		1745004023NRG24131120231196151 14/11/2023 SANTOSH KUMAR 1745004023WL039859 SANTOSH KUMAR 00697 BKID0MG1328 442 442 Processed 01/01/2024 327154405 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
407 BAJAG MP-45-004-023-001/174
(SUNHA DADAR) 		1745004023NRG24131120231196153 14/11/2023 SANIYA BAI MARAVI 1745004023WL039859 SANIYA BAI MARAVI 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 SANIYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
408 BAJAG MP-45-004-023-001/174
(SUNHA DADAR) 		1745004023NRG24131120231196152 14/11/2023 SHIVRAM SINGH MARAVI 1745004023WL039859 SHIVRAM SINGH MARAVI 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 SHIVRAMSINGHMARAVI CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-023-001/181-C
(SUNHA DADAR) 		1745004023NRG24131120231196155 14/11/2023 BHAN SINGH SURYAM 1745004023WL039859 BHAN SINGH SURYAM 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 BHANSINGHSURYAM NARMADA JHABUA GRAMIN BANK(508515)
410 BAJAG MP-45-004-023-001/205
(SUNHA DADAR) 		1745004023NRG24131120231196156 14/11/2023 BISAHU SINGH AYAM 1745004023WL039859 BISAHU SINGH AYAM 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 BISAHUSINGHAYAM CENTRAL BANK OF INDIA(607115)
411 BAJAG MP-45-004-023-001/206
(SUNHA DADAR) 		1745004023NRG24131120231196157 14/11/2023 GANSI BAI AYAM 1745004023WL039859 GANSI BAI AYAM 00697 BKID0MG1328 221 221 Processed 01/01/2024 327154405 GANSIBAIAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
412 BAJAG MP-45-004-023-001/206-a
(SUNHA DADAR) 		1745004023NRG24131120231196158 14/11/2023 JAGAT SINGH AYAM 1745004023WL039859 JAGAT SINGH AYAM 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 JAGATSINGHAYAM NARMADA JHABUA GRAMIN BANK(508515)
413 BAJAG MP-45-004-023-001/206-a
(SUNHA DADAR) 		1745004023NRG24131120231196159 14/11/2023 JAGATRAM 1745004023WL039859 JAGATRAM 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 JAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
414 BAJAG MP-45-004-023-001/206-b
(SUNHA DADAR) 		1745004023NRG24131120231196160 14/11/2023 LATA BAI AYAM 1745004023WL039859 LATA BAI AYAM 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 LATABAIAYAM NARMADA JHABUA GRAMIN BANK(508515)
415 BAJAG MP-45-004-023-001/206-D
(SUNHA DADAR) 		1745004023NRG24131120231196161 14/11/2023 INDRAKALI 1745004023WL039859 INDRAKALI 00697 BKID0MG1328 442 442 Processed 01/01/2024 327154405 INDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
416 BAJAG MP-45-004-023-001/217
(SUNHA DADAR) 		1745004023NRG24131120231196162 14/11/2023 URMILA BAI 1745004023WL039859 URMILA BAI 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
417 BAJAG MP-45-004-023-001/217-C
(SUNHA DADAR) 		1745004023NRG24131120231196163 14/11/2023 SURJEET 1745004023WL039859 SURJEET 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 SURJEET CENTRAL BANK OF INDIA(607115)
418 BAJAG MP-45-004-023-001/248
(SUNHA DADAR) 		1745004023NRG24131120231196164 14/11/2023 SUSHILA BAI KANOJIYA 1745004023WL039859 SUSHILA BAI KANOJIYA 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 SUSHILABAIKANOJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
419 BAJAG MP-45-004-023-001/257-a
(SUNHA DADAR) 		1745004023NRG24131120231196165 14/11/2023 ENDAR SINGH KUSHRAM 1745004023WL039859 ENDAR SINGH KUSHRAM 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 ENDARSINGHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
420 BAJAG MP-45-004-023-001/257-a
(SUNHA DADAR) 		1745004023NRG24131120231196166 14/11/2023 GOMTEE BAI KUSHRAM 1745004023WL039859 GOMTEE BAI KUSHRAM 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 GOMTEEBAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
421 BAJAG MP-45-004-023-001/27
(SUNHA DADAR) 		1745004023NRG24131120231196167 14/11/2023 BHUKHIYA BAI 1745004023WL039859 BHUKHIYA BAI 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 BHUKHIYABAI CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-027-002/70-a
(BONDAR) 		1745004027NRG24141120231197189 14/11/2023 LAL WATI 1745004027WL039872 LAL WATI 00697 BKID0MG1328 1400 1400 Processed 01/01/2024 327154405 LALWATI CENTRAL BANK OF INDIA(607115)
423 BAJAG MP-45-004-027-002/70-a
(BONDAR) 		1745004027NRG24141120231197188 14/11/2023 RAM KUMAR 1745004027WL039872 RAM KUMAR 00697 BKID0MG1328 1400 1400 Processed 01/01/2024 327154405 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
424 BAJAG MP-45-004-040-002/06-A
(GIRWARPUR MAL.) 		1745004040NRG24141120231199854 14/11/2023 BHADDOO SINGH 1745004040WL039936 BHADDOO SINGH 00697 BKID0MG1328 221 221 Processed 01/01/2024 327154405 BHADDOOSINGH CENTRAL BANK OF INDIA(607115)
425 BAJAG MP-45-004-040-002/06-A
(GIRWARPUR MAL.) 		1745004040NRG24141120231199853 14/11/2023 LALITA BAI 1745004040WL039936 LALITA BAI 00697 BKID0MG1328 221 221 Processed 01/01/2024 327154405 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
426 BAJAG MP-45-004-040-002/120
(GIRWARPUR MAL.) 		1745004040NRG24141120231199855 14/11/2023 LEELA BAI 1745004040WL039936 LEELA BAI 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
427 BAJAG MP-45-004-040-002/120-a
(GIRWARPUR MAL.) 		1745004040NRG24141120231199856 14/11/2023 BUDH RAM 1745004040WL039936 BUDH RAM 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
428 BAJAG MP-45-004-040-002/120-a
(GIRWARPUR MAL.) 		1745004040NRG24141120231199857 14/11/2023 SHANTEE BAI 1745004040WL039936 SHANTEE BAI 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 SHANTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
429 BAJAG MP-45-004-040-002/120-b
(GIRWARPUR MAL.) 		1745004040NRG24141120231199858 14/11/2023 SHIV RAM 1745004040WL039936 SHIV RAM 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
430 BAJAG MP-45-004-040-002/126-a
(GIRWARPUR MAL.) 		1745004040NRG24141120231199859 14/11/2023 PUHUP SINGH 1745004040WL039936 PUHUP SINGH 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 PUHUPSINGH CENTRAL BANK OF INDIA(607115)
431 BAJAG MP-45-004-040-002/126-B
(GIRWARPUR MAL.) 		1745004040NRG24141120231199860 14/11/2023 NEELAM 1745004040WL039936 NEELAM 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 NEELAM NARMADA JHABUA GRAMIN BANK(508515)
432 BAJAG MP-45-004-040-002/13
(GIRWARPUR MAL.) 		1745004040NRG24141120231199861 14/11/2023 BUDDHAN BAI 1745004040WL039936 BUDDHAN BAI 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 BUDDHANBAI NARMADA JHABUA GRAMIN BANK(508515)
433 BAJAG MP-45-004-040-002/132
(GIRWARPUR MAL.) 		1745004040NRG24141120231199862 14/11/2023 RADHA BAI 1745004040WL039936 RADHA BAI 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 BAJAG MP-45-004-040-002/135
(GIRWARPUR MAL.) 		1745004040NRG24141120231199863 14/11/2023 NANNEE BAI 1745004040WL039936 NANNEE BAI 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 NANNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
435 BAJAG MP-45-004-040-002/136-a
(GIRWARPUR MAL.) 		1745004040NRG24141120231199865 14/11/2023 TEJEE SINGH 1745004040WL039936 TEJEE SINGH 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 TEJEESINGH NARMADA JHABUA GRAMIN BANK(508515)
436 BAJAG MP-45-004-040-002/137
(GIRWARPUR MAL.) 		1745004040NRG24141120231199866 14/11/2023 LAKHAN SINGH 1745004040WL039936 LAKHAN SINGH 00697 BKID0MG1328 221 221 Processed 01/01/2024 327154405 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
437 BAJAG MP-45-004-040-002/137
(GIRWARPUR MAL.) 		1745004040NRG24141120231199867 14/11/2023 LALITA BAI 1745004040WL039936 LALITA BAI 00697 BKID0MG1328 221 221 Processed 01/01/2024 327154405 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
438 BAJAG MP-45-004-040-002/139
(GIRWARPUR MAL.) 		1745004040NRG24141120231199868 14/11/2023 KARTIK SINGH 1745004040WL039936 KARTIK SINGH 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 KARTIKSINGH NARMADA JHABUA GRAMIN BANK(508515)
439 BAJAG MP-45-004-040-002/139
(GIRWARPUR MAL.) 		1745004040NRG24141120231199869 14/11/2023 SANIYA BAI 1745004040WL039936 SANIYA BAI 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 SANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
440 BAJAG MP-45-004-040-002/26-a
(GIRWARPUR MAL.) 		1745004040NRG24141120231199870 14/11/2023 MANEE RAM 1745004040WL039936 MANEE RAM 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 MANEERAM NARMADA JHABUA GRAMIN BANK(508515)
441 BAJAG MP-45-004-040-002/26-b
(GIRWARPUR MAL.) 		1745004040NRG24141120231199872 14/11/2023 SANCHVATI 1745004040WL039936 SANCHVATI 00697 BKID0MG1328 221 221 Processed 01/01/2024 327154405 SANCHVATI NARMADA JHABUA GRAMIN BANK(508515)
442 BAJAG MP-45-004-040-002/29
(GIRWARPUR MAL.) 		1745004040NRG24141120231199873 14/11/2023 Ashok Kumari 1745004040WL039936 Ashok Kumari 00697 BKID0MG1328 221 221 Processed 01/01/2024 327154405 AshokKumari NARMADA JHABUA GRAMIN BANK(508515)
443 BAJAG MP-45-004-040-002/35
(GIRWARPUR MAL.) 		1745004040NRG24141120231199874 14/11/2023 SUSHEELA BAI 1745004040WL039936 SUSHEELA BAI 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 SUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
444 BAJAG MP-45-004-040-002/41
(GIRWARPUR MAL.) 		1745004040NRG24141120231199875 14/11/2023 GULA VATEE 1745004040WL039936 GULA VATEE 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 GULAVATEE NARMADA JHABUA GRAMIN BANK(508515)
445 BAJAG MP-45-004-040-002/44
(GIRWARPUR MAL.) 		1745004040NRG24141120231199877 14/11/2023 MATHURA BAI 1745004040WL039936 MATHURA BAI 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 MATHURABAI NARMADA JHABUA GRAMIN BANK(508515)
446 BAJAG MP-45-004-040-002/55-B
(GIRWARPUR MAL.) 		1745004040NRG24141120231199879 14/11/2023 CHANDANEE 1745004040WL039936 CHANDANEE 00697 BKID0MG1328 884 884 Processed 01/01/2024 327154405 CHANDANEE NARMADA JHABUA GRAMIN BANK(508515)
447 BAJAG MP-45-004-040-002/65-a
(GIRWARPUR MAL.) 		1745004040NRG24141120231199881 14/11/2023 JAGTIN BAI 1745004040WL039936 JAGTIN BAI 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 JAGTINBAI NARMADA JHABUA GRAMIN BANK(508515)
448 BAJAG MP-45-004-040-002/65-a
(GIRWARPUR MAL.) 		1745004040NRG24141120231199880 14/11/2023 TILAK RAM 1745004040WL039936 TILAK RAM 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 TILAKRAM NARMADA JHABUA GRAMIN BANK(508515)
449 BAJAG MP-45-004-040-002/98
(GIRWARPUR MAL.) 		1745004040NRG24141120231199882 14/11/2023 MOHAN SINGH 1745004040WL039936 MOHAN SINGH 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 327154405 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
450 BAJAG MP-45-004-041-002/74
(KEOLARI) 		1745004041NRG24141120231200057 14/11/2023 JANYTI BAI 1745004041WL039943 JANYTI BAI 00697 BKID0MG1328 600 600 Processed 01/01/2024 327154405 JANYTIBAI CENTRAL BANK OF INDIA(607115)
451 BAJAG MP-45-004-041-002/74
(KEOLARI) 		1745004041NRG24141120231200056 14/11/2023 MANNA SINGH 1745004041WL039943 MANNA SINGH 00697 BKID0MG1328 600 600 Processed 01/01/2024 327154405 MANNASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
452 BAJAG MP-45-004-041-002/75
(KEOLARI) 		1745004041NRG24141120231200059 14/11/2023 LAMIYA BAI 1745004041WL039943 LAMIYA BAI 00697 BKID0MG1328 600 600 Processed 01/01/2024 327154405 LAMIYABAI CENTRAL BANK OF INDIA(607115)
453 BAJAG MP-45-004-041-002/75
(KEOLARI) 		1745004041NRG24141120231200058 14/11/2023 SAMARU 1745004041WL039943 SAMARU 00697 BKID0MG1328 600 600 Processed 01/01/2024 327154405 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60820 60820
454 BAJAG MP-45-004-022-001/92-d
(UFRI) 		1745004022NRG24131120231195864 14/11/2023 LAXMAN SINGH 1745004022WL039851 LAXMAN SINGH 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 327154405 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
455 BAJAG MP-45-004-027-002/161-C
(BONDAR) 		1745004027NRG24141120231197190 14/11/2023 PUSHPA BAI 1745004027WL039873 PUSHPA BAI 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 327154405 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
Total 489471 489471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_141123APB_FTO_355744 Bank of Baroda BARB0DINDIN DINDORI 1200
2 BAJAG MP1745004_141123APB_FTO_355744 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 2652
3 BAJAG MP1745004_141123APB_FTO_355744 Central Bank Of India CBIN0281547 BAJAG 132672
4 BAJAG MP1745004_141123APB_FTO_355744 Central Bank Of India CBIN0281738 GADASARAI 285928
5 BAJAG MP1745004_141123APB_FTO_355744 Central Bank Of India CBIN0282795 DAMHERI 1105
6 BAJAG MP1745004_141123APB_FTO_355744 State Bank of India SBIN0013645 GADASARAI MAL 1989
7 BAJAG MP1745004_141123APB_FTO_355744 Union Bank of India UBIN0559482 DINDORI 1105
8 BAJAG MP1745004_141123APB_FTO_355744 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 60820
9 BAJAG MP1745004_141123APB_FTO_355744 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 2000

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