Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:04:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_151123APB_FTO_356399
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-45-004-007-001/110
(BAJANG MAL) 		1745004007NRG24151120231203007 15/11/2023 JAYANTI 1745004007WL040012 JAYANTI 00089 CBIN0281547 221 221 Processed 01/01/2024 318909924 JAYANTI CENTRAL BANK OF INDIA(607115)
2 BAJAG MP-45-004-007-001/113-A
(BAJANG MAL) 		1745004007NRG24151120231203008 15/11/2023 Mrs. GEETABAI RAJAK 1745004007WL040012 Mrs. GEETABAI RAJAK 00089 CBIN0281547 221 221 Processed 01/01/2024 318909924 Mrs.GEETABAIRAJAK CENTRAL BANK OF INDIA(607115)
3 BAJAG MP-45-004-007-001/123
(BAJANG MAL) 		1745004007NRG24151120231203009 15/11/2023 PARWATI 1745004007WL040012 PARWATI 00089 CBIN0281547 221 221 Processed 01/01/2024 318909924 PARWATI CENTRAL BANK OF INDIA(607115)
4 BAJAG MP-45-004-007-001/136
(BAJANG MAL) 		1745004007NRG24151120231203010 15/11/2023 RAJKUMARI 1745004007WL040012 RAJKUMARI 00089 CBIN0281547 221 221 Processed 01/01/2024 318909924 RAJKUMARI CENTRAL BANK OF INDIA(607115)
5 BAJAG MP-45-004-007-001/178
(BAJANG MAL) 		1745004007NRG24151120231203011 15/11/2023 Sunita bai 1745004007WL040012 Sunita bai 00089 CBIN0281547 221 221 Processed 01/01/2024 318909924 Sunitabai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 BAJAG MP-45-004-025-001/110
(BARGAON) 		1745004025NRG24151120231202235 15/11/2023 DROPTI BAI 1745004025WL039996 DROPTI BAI 00089 CBIN0281738 800 800 Processed 01/01/2024 318909924 DROPTIBAI CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-025-001/110
(BARGAON) 		1745004025NRG24151120231202234 15/11/2023 Mr RAJENDRA KUMAR MARAVI 1745004025WL039996 Mr RAJENDRA KUMAR MARAVI 00089 CBIN0281738 800 800 Processed 01/01/2024 318909924 MrRAJENDRAKUMARMARAVI CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-025-001/111
(BARGAON) 		1745004025NRG24151120231202236 15/11/2023 Mr SHANKAR SINGH 1745004025WL039996 Mr SHANKAR SINGH 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 MrSHANKARSINGH CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-025-001/111
(BARGAON) 		1745004025NRG24151120231202237 15/11/2023 Mrs KAMALWATI BAI MARAVI 1745004025WL039996 Mrs KAMALWATI BAI MARAVI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 MrsKAMALWATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-025-001/113
(BARGAON) 		1745004025NRG24151120231202238 15/11/2023 Mr.BHEEM SINGH YADAV 1745004025WL039996 Mr.BHEEM SINGH YADAV 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 Mr.BHEEMSINGHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
11 BAJAG MP-45-004-025-001/116
(BARGAON) 		1745004025NRG24151120231202242 15/11/2023 SAMRAT 1745004025WL039996 SAMRAT 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 SAMRAT CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-025-001/116
(BARGAON) 		1745004025NRG24151120231202241 15/11/2023 SAMRAT 1745004025WL039996 SAMRAT 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 SAMRAT CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-025-001/12
(BARGAON) 		1745004025NRG24151120231202243 15/11/2023 Mr.VIR SINGH YADAV 1745004025WL039996 Mr.VIR SINGH YADAV 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 Mr.VIRSINGHYADAV CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-025-001/12
(BARGAON) 		1745004025NRG24151120231202244 15/11/2023 YADAV PREMVATI BAI 1745004025WL039996 YADAV PREMVATI BAI 00089 CBIN0281738 800 800 Processed 01/01/2024 318909924 YADAVPREMVATIBAI CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-025-001/130
(BARGAON) 		1745004025NRG24151120231202247 15/11/2023 PRIYA BAI 1745004025WL039996 PRIYA BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 PRIYABAI CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-025-001/130
(BARGAON) 		1745004025NRG24151120231202246 15/11/2023 RAMESHKUMAR 1745004025WL039996 RAMESHKUMAR 00089 CBIN0281738 200 200 Processed 01/01/2024 318909924 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAJAG MP-45-004-025-001/136
(BARGAON) 		1745004025NRG24151120231202248 15/11/2023 KUNDAN SINGH 1745004025WL039996 KUNDAN SINGH 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 KUNDANSINGH CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-025-001/138
(BARGAON) 		1745004025NRG24151120231202251 15/11/2023 KALI BAI 1745004025WL039996 KALI BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 KALIBAI CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-025-001/138
(BARGAON) 		1745004025NRG24151120231202250 15/11/2023 PARSADI SINGH 1745004025WL039996 PARSADI SINGH 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 PARSADISINGH CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-025-001/143
(BARGAON) 		1745004025NRG24151120231202253 15/11/2023 YADAV SOMVATI BAI 1745004025WL039996 YADAV SOMVATI BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 YADAVSOMVATIBAI CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-025-001/145
(BARGAON) 		1745004025NRG24151120231202255 15/11/2023 SUSHMA BAI 1745004025WL039996 SUSHMA BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 SUSHMABAI CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-025-001/145
(BARGAON) 		1745004025NRG24151120231202254 15/11/2023 TULSEERAM 1745004025WL039996 TULSEERAM 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 TULSEERAM CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-025-001/19
(BARGAON) 		1745004025NRG24151120231202256 15/11/2023 Mrs.Roshamati Bai 1745004025WL039996 Mrs.Roshamati Bai 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 Mrs.RoshamatiBai CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-025-001/2-A
(BARGAON) 		1745004025NRG24151120231202257 15/11/2023 Mr GANESH KUMAR NETAM 1745004025WL039996 Mr GANESH KUMAR NETAM 00089 CBIN0281738 800 800 Processed 01/01/2024 318909924 MrGANESHKUMARNETAM CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-025-001/22
(BARGAON) 		1745004025NRG24151120231202258 15/11/2023 Mrs BHAGWATI 1745004025WL039996 Mrs BHAGWATI 00089 CBIN0281738 800 800 Processed 01/01/2024 318909924 MrsBHAGWATI CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-025-001/26
(BARGAON) 		1745004025NRG24151120231202259 15/11/2023 Mr INDARLAL LAL YADAV 1745004025WL039996 Mr INDARLAL LAL YADAV 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 MrINDARLALLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAJAG MP-45-004-025-001/34
(BARGAON) 		1745004025NRG24151120231202262 15/11/2023 Mr RAMPRASAD PUSHAM 1745004025WL039996 Mr RAMPRASAD PUSHAM 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 MrRAMPRASADPUSHAM CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-025-001/362
(BARGAON) 		1745004025NRG24151120231202265 15/11/2023 Foolvati 1745004025WL039996 Foolvati 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 Foolvati CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-025-001/362
(BARGAON) 		1745004025NRG24151120231202263 15/11/2023 Mr BIRAN SINGH MARAVI 1745004025WL039996 Mr BIRAN SINGH MARAVI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 MrBIRANSINGHMARAVI CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-025-001/362
(BARGAON) 		1745004025NRG24151120231202264 15/11/2023 Mrs Sakunyla Bai Maravi 1745004025WL039996 Mrs Sakunyla Bai Maravi 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 MrsSakunylaBaiMaravi CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-025-001/37-A
(BARGAON) 		1745004025NRG24151120231202266 15/11/2023 Mrs NANDNI DEVI 1745004025WL039996 Mrs NANDNI DEVI 00089 CBIN0281738 800 800 Processed 01/01/2024 318909924 MrsNANDNIDEVI CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-025-001/42-A
(BARGAON) 		1745004025NRG24151120231202267 15/11/2023 Mr DEEPAK SINGH 1745004025WL039996 Mr DEEPAK SINGH 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 MrDEEPAKSINGH CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-025-001/42-A
(BARGAON) 		1745004025NRG24151120231202268 15/11/2023 Mrs LATA BAI 1745004025WL039996 Mrs LATA BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 MrsLATABAI CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-025-001/49
(BARGAON) 		1745004025NRG24151120231202269 15/11/2023 Mrs.MANIYA BAI 1745004025WL039996 Mrs.MANIYA BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 Mrs.MANIYABAI CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-025-001/5-A
(BARGAON) 		1745004025NRG24151120231202270 15/11/2023 Mrs. GEETA BAI YADAV 1745004025WL039996 Mrs. GEETA BAI YADAV 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 Mrs.GEETABAIYADAV STATE BANK OF INDIA(508548)
36 BAJAG MP-45-004-025-001/52
(BARGAON) 		1745004025NRG24151120231202271 15/11/2023 MATHURA SINGH 1745004025WL039996 MATHURA SINGH 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 MATHURASINGH CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-025-001/52
(BARGAON) 		1745004025NRG24151120231202272 15/11/2023 Mr Savita Bai 1745004025WL039996 Mr Savita Bai 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 MrSavitaBai CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-025-001/55-B
(BARGAON) 		1745004025NRG24151120231202273 15/11/2023 Tejvati Bai 1745004025WL039996 Tejvati Bai 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 TejvatiBai CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-025-001/6
(BARGAON) 		1745004025NRG24151120231202274 15/11/2023 Mrs PREMVATI 1745004025WL039996 Mrs PREMVATI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 MrsPREMVATI CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-025-001/61-A
(BARGAON) 		1745004025NRG24151120231202275 15/11/2023 Hemant Routiya 1745004025WL039996 Hemant Routiya 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 HemantRoutiya CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-025-001/64-B
(BARGAON) 		1745004025NRG24151120231202276 15/11/2023 Mamta Bai 1745004025WL039996 Mamta Bai 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 MamtaBai STATE BANK OF INDIA(508548)
42 BAJAG MP-45-004-025-001/70
(BARGAON) 		1745004025NRG24151120231202277 15/11/2023 Sundar Singh Markam 1745004025WL039996 Sundar Singh Markam 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 SundarSinghMarkam CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-025-001/73
(BARGAON) 		1745004025NRG24151120231202279 15/11/2023 RAMPRASAD NETAM 1745004025WL039996 RAMPRASAD NETAM 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 RAMPRASADNETAM CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-025-001/73
(BARGAON) 		1745004025NRG24151120231202278 15/11/2023 RAMPRASAD NETAM 1745004025WL039996 RAMPRASAD NETAM 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 RAMPRASADNETAM CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-025-001/74
(BARGAON) 		1745004025NRG24151120231202280 15/11/2023 Mrs FOOLA BAI 1745004025WL039996 Mrs FOOLA BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 MrsFOOLABAI CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-025-001/80
(BARGAON) 		1745004025NRG24151120231202281 15/11/2023 DAMRA SINGH 1745004025WL039996 DAMRA SINGH 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 DAMRASINGH CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-025-001/90-D
(BARGAON) 		1745004025NRG24151120231202283 15/11/2023 Mrs KIRAN 1745004025WL039996 Mrs KIRAN 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 MrsKIRAN CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-025-002/10
(BARGAON) 		1745004025NRG24151120231201988 15/11/2023 Mr. RAMNATH SAHU 1745004025WL039990 Mr. RAMNATH SAHU 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 Mr.RAMNATHSAHU CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-025-002/10
(BARGAON) 		1745004025NRG24151120231201987 15/11/2023 Mr.Ramnath Sahu 1745004025WL039990 Mr.Ramnath Sahu 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 Mr.RamnathSahu CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-025-002/106
(BARGAON) 		1745004025NRG24151120231201989 15/11/2023 FAGGA 1745004025WL039990 FAGGA 00089 CBIN0281738 600 600 Processed 01/01/2024 318909924 FAGGA CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-025-002/111
(BARGAON) 		1745004025NRG24151120231201990 15/11/2023 shayam bai 1745004025WL039990 shayam bai 00089 CBIN0281738 600 600 Processed 01/01/2024 318909924 shayambai CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-025-002/113
(BARGAON) 		1745004025NRG24151120231201991 15/11/2023 GOMATI BAI 1745004025WL039990 GOMATI BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 GOMATIBAI CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-025-002/119-A
(BARGAON) 		1745004025NRG24151120231201992 15/11/2023 Mrs Jagotin 1745004025WL039990 Mrs Jagotin 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 MrsJagotin CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-025-002/126
(BARGAON) 		1745004025NRG24151120231201993 15/11/2023 Mr NAMAN KUMAR 1745004025WL039990 Mr NAMAN KUMAR 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 MrNAMANKUMAR CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-025-002/138-A
(BARGAON) 		1745004025NRG24151120231201995 15/11/2023 KISHAN LAL YAADAV 1745004025WL039990 KISHAN LAL YAADAV 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 KISHANLALYAADAV CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-025-002/138-A
(BARGAON) 		1745004025NRG24151120231201996 15/11/2023 Mr Kishan Lal Yadav 1745004025WL039990 Mr Kishan Lal Yadav 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 MrKishanLalYadav CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-025-002/143
(BARGAON) 		1745004025NRG24151120231201997 15/11/2023 VIRAJVATI BAI 1745004025WL039990 VIRAJVATI BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 VIRAJVATIBAI CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-025-002/143-A
(BARGAON) 		1745004025NRG24151120231201998 15/11/2023 Mr. DEVI SINGH MARAVI 1745004025WL039990 Mr. DEVI SINGH MARAVI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 Mr.DEVISINGHMARAVI CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-025-002/146-A
(BARGAON) 		1745004025NRG24151120231201999 15/11/2023 Mr.ANIL DAS 1745004025WL039990 Mr.ANIL DAS 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 Mr.ANILDAS CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-025-002/146-A
(BARGAON) 		1745004025NRG24151120231202000 15/11/2023 Mrs. SHANI KUMARI 1745004025WL039990 Mrs. SHANI KUMARI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 Mrs.SHANIKUMARI CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-025-002/152
(BARGAON) 		1745004025NRG24151120231202001 15/11/2023 SHUSHILA BAI 1745004025WL039990 SHUSHILA BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 SHUSHILABAI CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-025-002/162-A
(BARGAON) 		1745004025NRG24151120231202003 15/11/2023 Mr BRAJBHAN BISAHU TEKAM 1745004025WL039990 Mr BRAJBHAN BISAHU TEKAM 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 MrBRAJBHANBISAHUTEKAM CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-025-002/174
(BARGAON) 		1745004025NRG24151120231202004 15/11/2023 MALTI BAI 1745004025WL039990 MALTI BAI 00089 CBIN0281738 200 200 Processed 01/01/2024 318909924 MALTIBAI CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-025-002/175-A
(BARGAON) 		1745004025NRG24151120231202005 15/11/2023 Mr.SHIVRAM DHURVE 1745004025WL039990 Mr.SHIVRAM DHURVE 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 Mr.SHIVRAMDHURVE CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-025-002/176
(BARGAON) 		1745004025NRG24151120231202006 15/11/2023 JANTI BAI ATTY 1745004025WL039990 JANTI BAI ATTY 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 JANTIBAIATTY CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-025-002/177
(BARGAON) 		1745004025NRG24151120231202008 15/11/2023 Mrs. Bativa Bai 1745004025WL039990 Mrs. Bativa Bai 00089 CBIN0281738 600 600 Processed 01/01/2024 318909924 Mrs.BativaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
67 BAJAG MP-45-004-025-002/177
(BARGAON) 		1745004025NRG24151120231202007 15/11/2023 RANMAT SINGH 1745004025WL039990 RANMAT SINGH 00089 CBIN0281738 600 600 Processed 01/01/2024 318909924 RANMATSINGH CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-025-002/180
(BARGAON) 		1745004025NRG24151120231202009 15/11/2023 Mrs BAJRAHIN BAI MARAVI 1745004025WL039990 Mrs BAJRAHIN BAI MARAVI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 MrsBAJRAHINBAIMARAVI CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-025-002/189
(BARGAON) 		1745004025NRG24151120231202010 15/11/2023 DHURVE LILA BAI 1745004025WL039990 DHURVE LILA BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 DHURVELILABAI CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-025-002/189-A
(BARGAON) 		1745004025NRG24151120231202012 15/11/2023 Mr KAMLESH SINGH 1745004025WL039990 Mr KAMLESH SINGH 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 MrKAMLESHSINGH CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-025-002/189-A
(BARGAON) 		1745004025NRG24151120231202011 15/11/2023 Mrs Chhoti Bai 1745004025WL039990 Mrs Chhoti Bai 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 MrsChhotiBai CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-025-002/194
(BARGAON) 		1745004025NRG24151120231202013 15/11/2023 Mrs. JANKI BAI 1745004025WL039990 Mrs. JANKI BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 Mrs.JANKIBAI CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-025-002/199
(BARGAON) 		1745004025NRG24151120231202015 15/11/2023 GANGASINGH 1745004025WL039990 GANGASINGH 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 GANGASINGH CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-025-002/199
(BARGAON) 		1745004025NRG24151120231202014 15/11/2023 MARAVI FOOLVATI BAI 1745004025WL039990 MARAVI FOOLVATI BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 MARAVIFOOLVATIBAI CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-025-002/199-A
(BARGAON) 		1745004025NRG24151120231202017 15/11/2023 Mr BHAVAR SHINGH MARAVI 1745004025WL039990 Mr BHAVAR SHINGH MARAVI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 MrBHAVARSHINGHMARAVI CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-025-002/199-A
(BARGAON) 		1745004025NRG24151120231202016 15/11/2023 Mr. BHAVAR SHINGH MARAVI 1745004025WL039990 Mr. BHAVAR SHINGH MARAVI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 Mr.BHAVARSHINGHMARAVI CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-025-002/201
(BARGAON) 		1745004025NRG24151120231202018 15/11/2023 Mrs. PANKIN BAI 1745004025WL039990 Mrs. PANKIN BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 Mrs.PANKINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAJAG MP-45-004-025-002/202
(BARGAON) 		1745004025NRG24151120231202019 15/11/2023 PARASTE SUMANTRI BAI 1745004025WL039990 PARASTE SUMANTRI BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 PARASTESUMANTRIBAI CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-025-002/215
(BARGAON) 		1745004025NRG24151120231202020 15/11/2023 SHYAMA BAI 1745004025WL039990 SHYAMA BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 SHYAMABAI CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-025-002/216-A
(BARGAON) 		1745004025NRG24151120231202021 15/11/2023 Mrs TULAVATI DEVI 1745004025WL039990 Mrs TULAVATI DEVI 00089 CBIN0281738 400 400 Processed 01/01/2024 318909924 MrsTULAVATIDEVI CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-025-002/217
(BARGAON) 		1745004025NRG24151120231202022 15/11/2023 TIHARIYA BAI 1745004025WL039990 TIHARIYA BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 TIHARIYABAI CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-025-002/218
(BARGAON) 		1745004025NRG24151120231202023 15/11/2023 RAJKARAN 1745004025WL039990 RAJKARAN 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 RAJKARAN CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-025-002/219
(BARGAON) 		1745004025NRG24151120231202024 15/11/2023 SONVATI BAI 1745004025WL039990 SONVATI BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 SONVATIBAI CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-025-002/219-A
(BARGAON) 		1745004025NRG24151120231202025 15/11/2023 Mr.RAMPHAL PARASTE 1745004025WL039990 Mr.RAMPHAL PARASTE 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 Mr.RAMPHALPARASTE CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-025-002/226
(BARGAON) 		1745004025NRG24151120231202026 15/11/2023 Mrs.shyama bai 1745004025WL039990 Mrs.shyama bai 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 Mrs.shyamabai CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-025-002/234
(BARGAON) 		1745004025NRG24151120231202029 15/11/2023 Sushama Gop 1745004025WL039990 Sushama Gop 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 SushamaGop CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-025-002/236
(BARGAON) 		1745004025NRG24151120231202031 15/11/2023 DUMARI SINGH 1745004025WL039990 DUMARI SINGH 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 DUMARISINGH CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-025-002/236
(BARGAON) 		1745004025NRG24151120231202030 15/11/2023 Mrs SONVATI 1745004025WL039990 Mrs SONVATI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 MrsSONVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
89 BAJAG MP-45-004-025-002/237
(BARGAON) 		1745004025NRG24151120231202032 15/11/2023 Mr.RAMKUMAR PATTA 1745004025WL039990 Mr.RAMKUMAR PATTA 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 Mr.RAMKUMARPATTA CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-025-002/237
(BARGAON) 		1745004025NRG24151120231202033 15/11/2023 Mrs BABALI BAI PATTA 1745004025WL039990 Mrs BABALI BAI PATTA 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 MrsBABALIBAIPATTA CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-025-002/265
(BARGAON) 		1745004025NRG24151120231202034 15/11/2023 KUSUM 1745004025WL039990 KUSUM 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 KUSUM CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-025-002/268
(BARGAON) 		1745004025NRG24151120231202035 15/11/2023 KUSRAM MELA VATI 1745004025WL039990 KUSRAM MELA VATI 00089 CBIN0281738 200 200 Processed 01/01/2024 318909924 KUSRAMMELAVATI CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-025-002/268-B
(BARGAON) 		1745004025NRG24151120231202036 15/11/2023 AAMVATI BAI MARAVI 1745004025WL039990 AAMVATI BAI MARAVI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 AAMVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-025-002/269-A
(BARGAON) 		1745004025NRG24151120231202037 15/11/2023 Mr LAL SINGH 1745004025WL039990 Mr LAL SINGH 00089 CBIN0281738 400 400 Processed 01/01/2024 318909924 MrLALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
95 BAJAG MP-45-004-025-002/269-A
(BARGAON) 		1745004025NRG24151120231202038 15/11/2023 Mrs Janta Bai 1745004025WL039990 Mrs Janta Bai 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 MrsJantaBai CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-025-002/27-B
(BARGAON) 		1745004025NRG24151120231202039 15/11/2023 Mrs SUGRAT BAI 1745004025WL039990 Mrs SUGRAT BAI 00089 CBIN0281738 200 200 Processed 01/01/2024 318909924 MrsSUGRATBAI CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-025-002/276
(BARGAON) 		1745004025NRG24151120231202040 15/11/2023 PARASTE GONDA BAI 1745004025WL039990 PARASTE GONDA BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 PARASTEGONDABAI CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-025-002/277
(BARGAON) 		1745004025NRG24151120231202041 15/11/2023 Mr.RAJENDRA SHINGH PARASTE 1745004025WL039990 Mr.RAJENDRA SHINGH PARASTE 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 Mr.RAJENDRASHINGHPARASTE CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-025-002/277
(BARGAON) 		1745004025NRG24151120231202042 15/11/2023 PARASTE DEVKI BAI 1745004025WL039990 PARASTE DEVKI BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 PARASTEDEVKIBAI CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-025-002/28
(BARGAON) 		1745004025NRG24151120231202043 15/11/2023 ENDARPAL SINGH PARASTE 1745004025WL039990 ENDARPAL SINGH PARASTE 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 ENDARPALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-025-002/28
(BARGAON) 		1745004025NRG24151120231202044 15/11/2023 SONVATI BAI PARASTE 1745004025WL039990 SONVATI BAI PARASTE 00089 CBIN0281738 600 600 Processed 01/01/2024 318909924 SONVATIBAIPARASTE CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-025-002/287
(BARGAON) 		1745004025NRG24151120231202046 15/11/2023 LAKHAN SHINGH DHURVE 1745004025WL039990 LAKHAN SHINGH DHURVE 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 LAKHANSHINGHDHURVE CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-025-002/287
(BARGAON) 		1745004025NRG24151120231202047 15/11/2023 Mr. LAKHAN SINGH 1745004025WL039990 Mr. LAKHAN SINGH 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 Mr.LAKHANSINGH CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-025-002/290
(BARGAON) 		1745004025NRG24151120231202048 15/11/2023 Chhoti Bai Maravi 1745004025WL039990 Chhoti Bai Maravi 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 ChhotiBaiMaravi CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-025-002/318
(BARGAON) 		1745004025NRG24151120231202050 15/11/2023 BUDHRAM 1745004025WL039990 BUDHRAM 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 BUDHRAM CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-025-002/318
(BARGAON) 		1745004025NRG24151120231202049 15/11/2023 Mrs Chita Bai 1745004025WL039990 Mrs Chita Bai 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 MrsChitaBai CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-025-002/319
(BARGAON) 		1745004025NRG24151120231202051 15/11/2023 JAYMATI BAI 1745004025WL039990 JAYMATI BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-025-002/331
(BARGAON) 		1745004025NRG24151120231202052 15/11/2023 YADAV HEMLATA 1745004025WL039990 YADAV HEMLATA 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 YADAVHEMLATA CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-025-002/336
(BARGAON) 		1745004025NRG24151120231202053 15/11/2023 Mr. BALRAMSHINGH 1745004025WL039990 Mr. BALRAMSHINGH 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 Mr.BALRAMSHINGH CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-025-002/337
(BARGAON) 		1745004025NRG24151120231202055 15/11/2023 PUSHPA BAI 1745004025WL039990 PUSHPA BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 PUSHPABAI CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-025-002/337
(BARGAON) 		1745004025NRG24151120231202054 15/11/2023 rajesh singh 1745004025WL039990 rajesh singh 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 rajeshsingh CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-025-002/344-A
(BARGAON) 		1745004025NRG24151120231202056 15/11/2023 Mr.SHANI KUMAR GOYAL 1745004025WL039990 Mr.SHANI KUMAR GOYAL 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 Mr.SHANIKUMARGOYAL FINO PAYMENTS BANK LTD(608001)
113 BAJAG MP-45-004-025-002/42
(BARGAON) 		1745004025NRG24151120231202058 15/11/2023 ANITA SAHU 1745004025WL039990 ANITA SAHU 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 ANITASAHU CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-025-002/48
(BARGAON) 		1745004025NRG24151120231202059 15/11/2023 Mr JAMUNA SHINGH YADAV 1745004025WL039990 Mr JAMUNA SHINGH YADAV 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 MrJAMUNASHINGHYADAV CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-025-002/48
(BARGAON) 		1745004025NRG24151120231202060 15/11/2023 Mrs. Sanarin 1745004025WL039990 Mrs. Sanarin 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 Mrs.Sanarin CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-025-002/49
(BARGAON) 		1745004025NRG24151120231202061 15/11/2023 TITRU SINGH 1745004025WL039990 TITRU SINGH 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 TITRUSINGH CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-025-002/49-A
(BARGAON) 		1745004025NRG24151120231202062 15/11/2023 Premvati Bai 1745004025WL039990 Premvati Bai 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 PremvatiBai CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-025-002/49-B
(BARGAON) 		1745004025NRG24151120231202063 15/11/2023 Mr UGRASEN NETAM 1745004025WL039990 Mr UGRASEN NETAM 00089 CBIN0281738 600 600 Processed 01/01/2024 318909924 MrUGRASENNETAM CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-025-002/83-A
(BARGAON) 		1745004025NRG24151120231202065 15/11/2023 Mrs GANGOTRI DEVI 1745004025WL039990 Mrs GANGOTRI DEVI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 MrsGANGOTRIDEVI CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-025-002/93
(BARGAON) 		1745004025NRG24151120231202066 15/11/2023 CHAMRIN 1745004025WL039990 CHAMRIN 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 CHAMRIN CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-025-002/94
(BARGAON) 		1745004025NRG24151120231202067 15/11/2023 Mrs. Premvati 1745004025WL039990 Mrs. Premvati 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 Mrs.Premvati CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-025-002/94-D
(BARGAON) 		1745004025NRG24151120231202068 15/11/2023 Mrs Maliya Bai 1745004025WL039990 Mrs Maliya Bai 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 MrsMaliyaBai FINO PAYMENTS BANK LTD(608001)
123 BAJAG MP-45-004-033-001/102
(GANNAGUDA) 		1745004033NRG24151120231200843 15/11/2023 hirandiya 1745004033WL039963 hirandiya 00089 CBIN0281738 400 400 Processed 01/01/2024 318909924 hirandiya CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-033-001/102-A
(GANNAGUDA) 		1745004033NRG24151120231200844 15/11/2023 RAJKUMAR PATTA 1745004033WL039963 RAJKUMAR PATTA 00089 CBIN0281738 400 400 Processed 01/01/2024 318909924 RAJKUMARPATTA CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-033-001/11
(GANNAGUDA) 		1745004033NRG24151120231200846 15/11/2023 Bhukiya bai 1745004033WL039963 Bhukiya bai 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 Bhukiyabai CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-033-001/112
(GANNAGUDA) 		1745004033NRG24151120231200847 15/11/2023 Mamta bai 1745004033WL039963 Mamta bai 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 Mamtabai CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-033-001/113
(GANNAGUDA) 		1745004033NRG24151120231200848 15/11/2023 Shreemati 1745004033WL039963 Shreemati 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 Shreemati CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-033-001/114
(GANNAGUDA) 		1745004033NRG24151120231200849 15/11/2023 Gulab singh 1745004033WL039963 Gulab singh 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 Gulabsingh CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-033-001/114-a
(GANNAGUDA) 		1745004033NRG24151120231200850 15/11/2023 Gulabiya bai 1745004033WL039963 Gulabiya bai 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 Gulabiyabai CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-033-001/114-b
(GANNAGUDA) 		1745004033NRG24151120231200851 15/11/2023 Maya bai 1745004033WL039963 Maya bai 00089 CBIN0281738 800 800 Processed 01/01/2024 318909924 Mayabai CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-033-001/119-A
(GANNAGUDA) 		1745004033NRG24151120231200852 15/11/2023 Surajvati bai 1745004033WL039963 Surajvati bai 00089 CBIN0281738 400 400 Processed 01/01/2024 318909924 Surajvatibai CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-033-001/122
(GANNAGUDA) 		1745004033NRG24151120231200853 15/11/2023 Ratan singh 1745004033WL039963 Ratan singh 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 Ratansingh CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-033-001/123-A
(GANNAGUDA) 		1745004033NRG24151120231200854 15/11/2023 SUKESH SINGH PATTA 1745004033WL039963 SUKESH SINGH PATTA 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 SUKESHSINGHPATTA CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-033-001/13
(GANNAGUDA) 		1745004033NRG24151120231200855 15/11/2023 SHIVLAL MARAVI 1745004033WL039963 SHIVLAL MARAVI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 SHIVLALMARAVI CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-033-001/18
(GANNAGUDA) 		1745004033NRG24151120231200856 15/11/2023 Shankar singh 1745004033WL039963 Shankar singh 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 Shankarsingh CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-033-001/21
(GANNAGUDA) 		1745004033NRG24151120231200857 15/11/2023 Janki bai 1745004033WL039963 Janki bai 00089 CBIN0281738 400 400 Processed 01/01/2024 318909924 Jankibai CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-033-001/21-B
(GANNAGUDA) 		1745004033NRG24151120231200858 15/11/2023 MOTI SINGH 1745004033WL039963 MOTI SINGH 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 MOTISINGH CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-033-001/22-A
(GANNAGUDA) 		1745004033NRG24151120231200859 15/11/2023 BUDHVARIYA BAI MARAVI 1745004033WL039963 BUDHVARIYA BAI MARAVI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 BUDHVARIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-033-001/24
(GANNAGUDA) 		1745004033NRG24151120231200860 15/11/2023 Ananta singh 1745004033WL039963 Ananta singh 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 Anantasingh CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-033-001/26
(GANNAGUDA) 		1745004033NRG24151120231200861 15/11/2023 Amal singh 1745004033WL039963 Amal singh 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 Amalsingh CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-033-001/26
(GANNAGUDA) 		1745004033NRG24151120231200862 15/11/2023 Kandri bai 1745004033WL039963 Kandri bai 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 Kandribai CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-033-001/27
(GANNAGUDA) 		1745004033NRG24151120231200864 15/11/2023 SAMPAT BAI 1745004033WL039963 SAMPAT BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 SAMPATBAI CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-033-001/27
(GANNAGUDA) 		1745004033NRG24151120231200863 15/11/2023 SUMAR SINGH 1745004033WL039963 SUMAR SINGH 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 SUMARSINGH CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-033-001/3
(GANNAGUDA) 		1745004033NRG24151120231200865 15/11/2023 DHANMATIYA BAI 1745004033WL039963 DHANMATIYA BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 DHANMATIYABAI CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-033-001/30-a
(GANNAGUDA) 		1745004033NRG24151120231200866 15/11/2023 Ramesh 1745004033WL039963 Ramesh 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 Ramesh CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-033-001/30-a
(GANNAGUDA) 		1745004033NRG24151120231200867 15/11/2023 Usha 1745004033WL039963 Usha 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 Usha CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-033-001/31-a
(GANNAGUDA) 		1745004033NRG24151120231200868 15/11/2023 Bhajan singh 1745004033WL039963 Bhajan singh 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 Bhajansingh CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-033-001/38
(GANNAGUDA) 		1745004033NRG24151120231200869 15/11/2023 Suresh singh 1745004033WL039963 Suresh singh 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 Sureshsingh CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-033-001/39-a
(GANNAGUDA) 		1745004033NRG24151120231200870 15/11/2023 Leela bai 1745004033WL039963 Leela bai 00089 CBIN0281738 600 600 Processed 01/01/2024 318909924 Leelabai CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-033-001/40-A
(GANNAGUDA) 		1745004033NRG24151120231200871 15/11/2023 Budhvariya 1745004033WL039963 Budhvariya 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 Budhvariya CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-033-001/44
(GANNAGUDA) 		1745004033NRG24151120231200872 15/11/2023 Jagat singh 1745004033WL039963 Jagat singh 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 Jagatsingh CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-033-001/44-A
(GANNAGUDA) 		1745004033NRG24151120231200873 15/11/2023 BASMATIYA 1745004033WL039963 BASMATIYA 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 BASMATIYA CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-033-001/47-A
(GANNAGUDA) 		1745004033NRG24151120231200874 15/11/2023 MANSINGH 1745004033WL039963 MANSINGH 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 MANSINGH CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-033-001/47-A
(GANNAGUDA) 		1745004033NRG24151120231200875 15/11/2023 SYAMVATI BAI 1745004033WL039963 SYAMVATI BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 SYAMVATIBAI CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-033-001/49
(GANNAGUDA) 		1745004033NRG24151120231200876 15/11/2023 SAMARTI BAI 1745004033WL039963 SAMARTI BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 SAMARTIBAI CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-033-001/51-A
(GANNAGUDA) 		1745004033NRG24151120231200879 15/11/2023 Samalvati Maravi 1745004033WL039963 Samalvati Maravi 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 SamalvatiMaravi BANK OF BARODA(606985)
157 BAJAG MP-45-004-033-001/51-A
(GANNAGUDA) 		1745004033NRG24151120231200878 15/11/2023 SHANTOSH 1745004033WL039963 SHANTOSH 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 SHANTOSH CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-033-001/57-A
(GANNAGUDA) 		1745004033NRG24151120231200880 15/11/2023 VISHNU SINGH 1745004033WL039963 VISHNU SINGH 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-033-001/64
(GANNAGUDA) 		1745004033NRG24151120231200881 15/11/2023 JODHA SINGH 1745004033WL039963 JODHA SINGH 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 JODHASINGH CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-033-001/65-A
(GANNAGUDA) 		1745004033NRG24151120231200882 15/11/2023 BALIRAM 1745004033WL039963 BALIRAM 00089 CBIN0281738 800 800 Processed 01/01/2024 318909924 BALIRAM STATE BANK OF INDIA(508548)
161 BAJAG MP-45-004-033-001/68
(GANNAGUDA) 		1745004033NRG24151120231200883 15/11/2023 SUKWARIYA 1745004033WL039963 SUKWARIYA 00089 CBIN0281738 200 200 Processed 01/01/2024 318909924 SUKWARIYA CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-033-001/69
(GANNAGUDA) 		1745004033NRG24151120231200884 15/11/2023 Amratiya bai 1745004033WL039963 Amratiya bai 00089 CBIN0281738 200 200 Processed 01/01/2024 318909924 Amratiyabai CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-033-001/71-A
(GANNAGUDA) 		1745004033NRG24151120231200885 15/11/2023 LAMMU MARKAM 1745004033WL039963 LAMMU MARKAM 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 LAMMUMARKAM CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-033-001/76
(GANNAGUDA) 		1745004033NRG24151120231200886 15/11/2023 Itwariya bai 1745004033WL039963 Itwariya bai 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 Itwariyabai CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-033-001/76-B
(GANNAGUDA) 		1745004033NRG24151120231200887 15/11/2023 Savita bai 1745004033WL039963 Savita bai 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 Savitabai CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-033-001/76-C
(GANNAGUDA) 		1745004033NRG24151120231200888 15/11/2023 ASHOK SINGH MARAVI 1745004033WL039963 ASHOK SINGH MARAVI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 ASHOKSINGHMARAVI CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-033-001/77-A
(GANNAGUDA) 		1745004033NRG24151120231200889 15/11/2023 Aajuram 1745004033WL039963 Aajuram 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 Aajuram CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-033-001/77-A
(GANNAGUDA) 		1745004033NRG24151120231200890 15/11/2023 Ganasiya bai 1745004033WL039963 Ganasiya bai 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 Ganasiyabai CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-033-001/80
(GANNAGUDA) 		1745004033NRG24151120231200891 15/11/2023 Bhog singh 1745004033WL039963 Bhog singh 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 Bhogsingh CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-033-001/86-A
(GANNAGUDA) 		1745004033NRG24151120231200892 15/11/2023 PRIYANKA PNRIYA 1745004033WL039963 PRIYANKA PNRIYA 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 PRIYANKAPNRIYA PUNJAB NATIONAL BANK(508568)
171 BAJAG MP-45-004-033-001/94-A
(GANNAGUDA) 		1745004033NRG24151120231200894 15/11/2023 BHAGAT SINGH 1745004033WL039963 BHAGAT SINGH 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-033-001/95
(GANNAGUDA) 		1745004033NRG24151120231200895 15/11/2023 Darbari singh 1745004033WL039963 Darbari singh 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 Darbarisingh CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-033-001/95-A
(GANNAGUDA) 		1745004033NRG24151120231200896 15/11/2023 SANJAY KUMAR PATTA 1745004033WL039963 SANJAY KUMAR PATTA 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 SANJAYKUMARPATTA CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-033-001/96-B
(GANNAGUDA) 		1745004033NRG24151120231200897 15/11/2023 BEERAN SINGH 1745004033WL039963 BEERAN SINGH 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 BEERANSINGH STATE BANK OF INDIA(508548)
175 BAJAG MP-45-004-033-001/96-B
(GANNAGUDA) 		1745004033NRG24151120231200898 15/11/2023 PHOOLBATI BAI 1745004033WL039963 PHOOLBATI BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 PHOOLBATIBAI CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-033-002/168-A
(GANNAGUDA) 		1745004033NRG24151120231200900 15/11/2023 MAMTA BAI SYAM 1745004033WL039963 MAMTA BAI SYAM 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 MAMTABAISYAM CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-033-002/200-A
(GANNAGUDA) 		1745004033NRG24151120231200901 15/11/2023 LAXAMI BAI 1745004033WL039963 LAXAMI BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 LAXAMIBAI CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-033-002/80
(GANNAGUDA) 		1745004033NRG24151120231200903 15/11/2023 BHAGVATI 1745004033WL039963 BHAGVATI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 BHAGVATI CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-033-002/80
(GANNAGUDA) 		1745004033NRG24151120231200902 15/11/2023 KOML SINGH 1745004033WL039963 KOML SINGH 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 KOMLSINGH CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-034-001/1
(KIKARATALAB) 		1745004034NRG24151120231202943 15/11/2023 KAUNSHAL BAI 1745004034WL040011 KAUNSHAL BAI 00089 CBIN0281738 800 800 Processed 01/01/2024 318909924 KAUNSHALBAI CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-034-001/115-a
(KIKARATALAB) 		1745004034NRG24151120231202945 15/11/2023 Mr. MAHESH 1745004034WL040011 Mr. MAHESH 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 Mr.MAHESH CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-034-001/115-a
(KIKARATALAB) 		1745004034NRG24151120231202944 15/11/2023 PHAOOLVATI 1745004034WL040011 PHAOOLVATI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 PHAOOLVATI CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-034-001/119-a
(KIKARATALAB) 		1745004034NRG24151120231202946 15/11/2023 MAHHIN BAI 1745004034WL040011 MAHHIN BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 MAHHINBAI CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-034-001/119-B
(KIKARATALAB) 		1745004034NRG24151120231202947 15/11/2023 OMPRAKASH PAWAR 1745004034WL040011 OMPRAKASH PAWAR 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 OMPRAKASHPAWAR CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-034-001/120
(KIKARATALAB) 		1745004034NRG24151120231202948 15/11/2023 SUHANIYA 1745004034WL040011 SUHANIYA 00089 CBIN0281738 200 200 Processed 01/01/2024 318909924 SUHANIYA CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-034-001/121
(KIKARATALAB) 		1745004034NRG24151120231202949 15/11/2023 GOMTI BAI 1745004034WL040011 GOMTI BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 GOMTIBAI CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-034-001/124
(KIKARATALAB) 		1745004034NRG24151120231202950 15/11/2023 UJIYARIYA BAI 1745004034WL040011 UJIYARIYA BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 UJIYARIYABAI CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-034-001/124-A
(KIKARATALAB) 		1745004034NRG24151120231202951 15/11/2023 TULSI 1745004034WL040011 TULSI 00089 CBIN0281738 800 800 Processed 01/01/2024 318909924 TULSI CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-034-001/125
(KIKARATALAB) 		1745004034NRG24151120231202952 15/11/2023 SHANTI BAI 1745004034WL040011 SHANTI BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 SHANTIBAI CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-034-001/125-a
(KIKARATALAB) 		1745004034NRG24151120231202953 15/11/2023 ramvati bai 1745004034WL040011 ramvati bai 00089 CBIN0281738 600 600 Processed 01/01/2024 318909924 ramvatibai CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-034-001/148-a
(KIKARATALAB) 		1745004034NRG24151120231202955 15/11/2023 SUBHIYA 1745004034WL040011 SUBHIYA 00089 CBIN0281738 200 200 Processed 01/01/2024 318909924 SUBHIYA CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-034-001/15
(KIKARATALAB) 		1745004034NRG24151120231202956 15/11/2023 PRABHA 1745004034WL040011 PRABHA 00089 CBIN0281738 200 200 Processed 01/01/2024 318909924 PRABHA CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-034-001/152
(KIKARATALAB) 		1745004034NRG24151120231202957 15/11/2023 SHYAMBAI 1745004034WL040011 SHYAMBAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
194 BAJAG MP-45-004-034-001/154
(KIKARATALAB) 		1745004034NRG24151120231202958 15/11/2023 AMARVATI 1745004034WL040011 AMARVATI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 AMARVATI CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-034-001/155
(KIKARATALAB) 		1745004034NRG24151120231202959 15/11/2023 SHRIMATI 1745004034WL040011 SHRIMATI 00089 CBIN0281738 400 400 Processed 01/01/2024 318909924 SHRIMATI CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-034-001/157-B
(KIKARATALAB) 		1745004034NRG24151120231202960 15/11/2023 sarswati bai 1745004034WL040011 sarswati bai 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 sarswatibai CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-034-001/172-A
(KIKARATALAB) 		1745004034NRG24151120231202961 15/11/2023 PURAN 1745004034WL040011 PURAN 00089 CBIN0281738 400 400 Processed 01/01/2024 318909924 PURAN CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-034-001/177
(KIKARATALAB) 		1745004034NRG24151120231202962 15/11/2023 BHEEKHAM 1745004034WL040011 BHEEKHAM 00089 CBIN0281738 200 200 Processed 01/01/2024 318909924 BHEEKHAM CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-034-001/177-a
(KIKARATALAB) 		1745004034NRG24151120231202963 15/11/2023 RAMOTIN 1745004034WL040011 RAMOTIN 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 RAMOTIN CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-034-001/179
(KIKARATALAB) 		1745004034NRG24151120231202964 15/11/2023 MANGLI BAI 1745004034WL040011 MANGLI BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 MANGLIBAI CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-034-001/180
(KIKARATALAB) 		1745004034NRG24151120231202965 15/11/2023 BHAGATSINGH 1745004034WL040011 BHAGATSINGH 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-034-001/180-C
(KIKARATALAB) 		1745004034NRG24151120231202967 15/11/2023 SEMWATI 1745004034WL040011 SEMWATI 00089 CBIN0281738 600 600 Processed 01/01/2024 318909924 SEMWATI CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-034-001/181
(KIKARATALAB) 		1745004034NRG24151120231202968 15/11/2023 NANDA 1745004034WL040011 NANDA 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 NANDA CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-034-001/182-a
(KIKARATALAB) 		1745004034NRG24151120231202969 15/11/2023 SAROJNI BAI 1745004034WL040011 SAROJNI BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-034-001/183
(KIKARATALAB) 		1745004034NRG24151120231202970 15/11/2023 AMRATIYA 1745004034WL040011 AMRATIYA 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 AMRATIYA CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-034-001/184
(KIKARATALAB) 		1745004034NRG24151120231202971 15/11/2023 DEVSINGH 1745004034WL040011 DEVSINGH 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 DEVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
207 BAJAG MP-45-004-034-001/184
(KIKARATALAB) 		1745004034NRG24151120231202972 15/11/2023 GOMTI BAI 1745004034WL040011 GOMTI BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 GOMTIBAI CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-034-001/192
(KIKARATALAB) 		1745004034NRG24151120231202973 15/11/2023 SUSHIL KUMAR 1745004034WL040011 SUSHIL KUMAR 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 SUSHILKUMAR CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-034-001/193
(KIKARATALAB) 		1745004034NRG24151120231202974 15/11/2023 BHAGATSINGH 1745004034WL040011 BHAGATSINGH 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-034-001/199-c
(KIKARATALAB) 		1745004034NRG24151120231202975 15/11/2023 OMBAI 1745004034WL040011 OMBAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 OMBAI CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-034-001/200
(KIKARATALAB) 		1745004034NRG24151120231202976 15/11/2023 ANEETA 1745004034WL040011 ANEETA 00089 CBIN0281738 800 800 Processed 01/01/2024 318909924 ANEETA CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-034-001/201
(KIKARATALAB) 		1745004034NRG24151120231202977 15/11/2023 CHANDRAVATI 1745004034WL040011 CHANDRAVATI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-034-001/201
(KIKARATALAB) 		1745004034NRG24151120231202978 15/11/2023 TEKRAM 1745004034WL040011 TEKRAM 00089 CBIN0281738 200 200 Processed 01/01/2024 318909924 TEKRAM STATE BANK OF INDIA(508548)
214 BAJAG MP-45-004-034-001/207-a
(KIKARATALAB) 		1745004034NRG24151120231202979 15/11/2023 SUKkUM BAI 1745004034WL040011 SUKkUM BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 SUKkUMBAI CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-034-001/220
(KIKARATALAB) 		1745004034NRG24151120231202981 15/11/2023 BHAGWATI 1745004034WL040011 BHAGWATI 00089 CBIN0281738 600 600 Processed 01/01/2024 318909924 BHAGWATI CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-034-001/253
(KIKARATALAB) 		1745004034NRG24151120231202984 15/11/2023 Sarita 1745004034WL040011 Sarita 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 Sarita CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-034-001/43
(KIKARATALAB) 		1745004034NRG24151120231202985 15/11/2023 SHAMSUNNISA 1745004034WL040011 SHAMSUNNISA 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 SHAMSUNNISA CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-034-001/47
(KIKARATALAB) 		1745004034NRG24151120231202987 15/11/2023 RAMSINGH 1745004034WL040011 RAMSINGH 00089 CBIN0281738 600 600 Processed 01/01/2024 318909924 RAMSINGH CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-034-001/52
(KIKARATALAB) 		1745004034NRG24151120231202988 15/11/2023 JAGOTIN BAI 1745004034WL040011 JAGOTIN BAI 00089 CBIN0281738 200 200 Processed 01/01/2024 318909924 JAGOTINBAI CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-034-001/53
(KIKARATALAB) 		1745004034NRG24151120231202989 15/11/2023 SANGITA 1745004034WL040011 SANGITA 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 SANGITA CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-034-001/62
(KIKARATALAB) 		1745004034NRG24151120231202990 15/11/2023 JEEVAN SINGH 1745004034WL040011 JEEVAN SINGH 00089 CBIN0281738 800 800 Processed 01/01/2024 318909924 JEEVANSINGH CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-034-001/62
(KIKARATALAB) 		1745004034NRG24151120231202991 15/11/2023 PARVATI 1745004034WL040011 PARVATI 00089 CBIN0281738 800 800 Processed 01/01/2024 318909924 PARVATI CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-034-001/63
(KIKARATALAB) 		1745004034NRG24151120231202992 15/11/2023 NIRMILA 1745004034WL040011 NIRMILA 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 NIRMILA CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-034-001/65
(KIKARATALAB) 		1745004034NRG24151120231202993 15/11/2023 CHOTI BAI 1745004034WL040011 CHOTI BAI 00089 CBIN0281738 800 800 Processed 01/01/2024 318909924 CHOTIBAI CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-034-001/66
(KIKARATALAB) 		1745004034NRG24151120231202994 15/11/2023 RAMDAS 1745004034WL040011 RAMDAS 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318909924 RAMDAS CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-034-001/66-B
(KIKARATALAB) 		1745004034NRG24151120231202995 15/11/2023 rajni bai 1745004034WL040011 rajni bai 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 rajnibai CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-034-001/67
(KIKARATALAB) 		1745004034NRG24151120231202996 15/11/2023 TULSI 1745004034WL040011 TULSI 00089 CBIN0281738 200 200 Processed 01/01/2024 318909924 TULSI CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-034-001/68
(KIKARATALAB) 		1745004034NRG24151120231202997 15/11/2023 SOMTI BAI 1745004034WL040011 SOMTI BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 SOMTIBAI CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-034-001/7-a
(KIKARATALAB) 		1745004034NRG24151120231202998 15/11/2023 SEEMA SINGH 1745004034WL040011 SEEMA SINGH 00089 CBIN0281738 600 600 Processed 01/01/2024 318909924 SEEMASINGH CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-034-001/70
(KIKARATALAB) 		1745004034NRG24151120231202999 15/11/2023 SHYAM BAI 1745004034WL040011 SHYAM BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 SHYAMBAI CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-034-001/79
(KIKARATALAB) 		1745004034NRG24151120231203000 15/11/2023 VIJAY 1745004034WL040011 VIJAY 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 VIJAY CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-034-001/8
(KIKARATALAB) 		1745004034NRG24151120231203001 15/11/2023 LALIYABAI 1745004034WL040011 LALIYABAI 00089 CBIN0281738 800 800 Processed 01/01/2024 318909924 LALIYABAI CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-034-001/8-a
(KIKARATALAB) 		1745004034NRG24151120231203002 15/11/2023 UMESH BAI 1745004034WL040011 UMESH BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 UMESHBAI CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-034-001/9-A
(KIKARATALAB) 		1745004034NRG24151120231203003 15/11/2023 SHIVKUMARI 1745004034WL040011 SHIVKUMARI 00089 CBIN0281738 800 800 Processed 01/01/2024 318909924 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-034-001/95
(KIKARATALAB) 		1745004034NRG24151120231203004 15/11/2023 JANIYABAI 1745004034WL040011 JANIYABAI 00089 CBIN0281738 600 600 Processed 01/01/2024 318909924 JANIYABAI CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-034-001/97
(KIKARATALAB) 		1745004034NRG24151120231203005 15/11/2023 CHAINSINGH 1745004034WL040011 CHAINSINGH 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 CHAINSINGH CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-034-001/97-A
(KIKARATALAB) 		1745004034NRG24151120231203006 15/11/2023 . DEVMATI BAI PATTA 1745004034WL040011 . DEVMATI BAI PATTA 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318909924 .DEVMATIBAIPATTA CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-035-001/102
(PATHARKUCHA RYT) 		1745004035NRG24151120231200461 15/11/2023 Mr. FOOLSINGH MARABI 1745004035WL039956 Mr. FOOLSINGH MARABI 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.FOOLSINGHMARABI CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-035-001/104
(PATHARKUCHA RYT) 		1745004035NRG24151120231200462 15/11/2023 Mrs. RAMKALI BAI DHURWEY 1745004035WL039956 Mrs. RAMKALI BAI DHURWEY 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mrs.RAMKALIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-035-001/105
(PATHARKUCHA RYT) 		1745004035NRG24151120231200463 15/11/2023 Mrs. URMILABAI TEKAM 1745004035WL039956 Mrs. URMILABAI TEKAM 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mrs.URMILABAITEKAM CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-035-001/109
(PATHARKUCHA RYT) 		1745004035NRG24151120231200464 15/11/2023 Mr. DURYODHAN SINGH DHURWEY 1745004035WL039956 Mr. DURYODHAN SINGH DHURWEY 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.DURYODHANSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-035-001/110
(PATHARKUCHA RYT) 		1745004035NRG24151120231200465 15/11/2023 Mrs. HANSEEBAI BAIRAGEE 1745004035WL039956 Mrs. HANSEEBAI BAIRAGEE 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mrs.HANSEEBAIBAIRAGEE CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-035-001/112
(PATHARKUCHA RYT) 		1745004035NRG24151120231200466 15/11/2023 Mr. MAHESH TEKAM 1745004035WL039956 Mr. MAHESH TEKAM 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.MAHESHTEKAM CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-035-001/115
(PATHARKUCHA RYT) 		1745004035NRG24151120231200467 15/11/2023 Mr. PUSPRAJSINGH TEKAM 1745004035WL039956 Mr. PUSPRAJSINGH TEKAM 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.PUSPRAJSINGHTEKAM CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-035-001/115
(PATHARKUCHA RYT) 		1745004035NRG24151120231200468 15/11/2023 Mrs. HIRANDIYABAI TEKAM 1745004035WL039956 Mrs. HIRANDIYABAI TEKAM 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mrs.HIRANDIYABAITEKAM CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-035-001/115-A
(PATHARKUCHA RYT) 		1745004035NRG24151120231200469 15/11/2023 Urmila hai 1745004035WL039956 Urmila hai 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Urmilahai INDIA POST PAYMENTS BANK LIMITED(508528)
247 BAJAG MP-45-004-035-001/116
(PATHARKUCHA RYT) 		1745004035NRG24151120231200470 15/11/2023 Mr. BHADDULAL SAHU 1745004035WL039956 Mr. BHADDULAL SAHU 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.BHADDULALSAHU CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-035-001/116
(PATHARKUCHA RYT) 		1745004035NRG24151120231200471 15/11/2023 Mrs. LAMIYA BAI SAHU 1745004035WL039956 Mrs. LAMIYA BAI SAHU 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mrs.LAMIYABAISAHU CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-035-001/118-A
(PATHARKUCHA RYT) 		1745004035NRG24151120231200472 15/11/2023 Mr.BHOOPATSINGH TEKAM 1745004035WL039956 Mr.BHOOPATSINGH TEKAM 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.BHOOPATSINGHTEKAM CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-035-001/120
(PATHARKUCHA RYT) 		1745004035NRG24151120231200473 15/11/2023 Mr. MURARSINGH DHURWEY 1745004035WL039956 Mr. MURARSINGH DHURWEY 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.MURARSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-035-001/120-A
(PATHARKUCHA RYT) 		1745004035NRG24151120231200474 15/11/2023 Mr. GYANSINGH DHURWEY 1745004035WL039956 Mr. GYANSINGH DHURWEY 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.GYANSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-035-001/120-B
(PATHARKUCHA RYT) 		1745004035NRG24151120231200475 15/11/2023 Mr. LAMUSINGH DHURWEY 1745004035WL039956 Mr. LAMUSINGH DHURWEY 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.LAMUSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-035-001/121
(PATHARKUCHA RYT) 		1745004035NRG24151120231200477 15/11/2023 Mr. BHAGVAT SINGH DHURWEY 1745004035WL039956 Mr. BHAGVAT SINGH DHURWEY 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.BHAGVATSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-035-001/121-A
(PATHARKUCHA RYT) 		1745004035NRG24151120231200479 15/11/2023 Mr. RAMBAI DHURWEY 1745004035WL039956 Mr. RAMBAI DHURWEY 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.RAMBAIDHURWEY CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-035-001/121-A
(PATHARKUCHA RYT) 		1745004035NRG24151120231200478 15/11/2023 Mr. SHIVKUMAR DHURWEY 1745004035WL039956 Mr. SHIVKUMAR DHURWEY 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.SHIVKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-035-001/122
(PATHARKUCHA RYT) 		1745004035NRG24151120231200480 15/11/2023 Mr. HALAKI BAI SONWANI 1745004035WL039956 Mr. HALAKI BAI SONWANI 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.HALAKIBAISONWANI CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-035-001/122-A
(PATHARKUCHA RYT) 		1745004035NRG24151120231200481 15/11/2023 Mr. REKHA SONWANI 1745004035WL039956 Mr. REKHA SONWANI 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.REKHASONWANI CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-035-001/122-C
(PATHARKUCHA RYT) 		1745004035NRG24151120231200482 15/11/2023 mr glabdas sonwani 1745004035WL039956 mr glabdas sonwani 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 mrglabdassonwani FINO PAYMENTS BANK LTD(608001)
259 BAJAG MP-45-004-035-001/123
(PATHARKUCHA RYT) 		1745004035NRG24151120231200483 15/11/2023 Mr. KAUSHILYA BAI 1745004035WL039956 Mr. KAUSHILYA BAI 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.KAUSHILYABAI CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-035-001/124
(PATHARKUCHA RYT) 		1745004035NRG24151120231200484 15/11/2023 Mr. CHAMROOLAL SAHU 1745004035WL039956 Mr. CHAMROOLAL SAHU 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.CHAMROOLALSAHU CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-035-001/124-A
(PATHARKUCHA RYT) 		1745004035NRG24151120231200485 15/11/2023 KRISHNA SAHU 1745004035WL039956 KRISHNA SAHU 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 KRISHNASAHU CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-035-001/125-A
(PATHARKUCHA RYT) 		1745004035NRG24151120231200486 15/11/2023 Mrs. BHANMATIBAI DHURWEY 1745004035WL039956 Mrs. BHANMATIBAI DHURWEY 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mrs.BHANMATIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-035-001/129
(PATHARKUCHA RYT) 		1745004035NRG24151120231200487 15/11/2023 Mrs. JAYMATIBAI DHURWEY 1745004035WL039956 Mrs. JAYMATIBAI DHURWEY 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mrs.JAYMATIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-035-001/129-B
(PATHARKUCHA RYT) 		1745004035NRG24151120231200488 15/11/2023 Mrs.GULBIBAI DHURWEY 1745004035WL039956 Mrs.GULBIBAI DHURWEY 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mrs.GULBIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-035-001/132
(PATHARKUCHA RYT) 		1745004035NRG24151120231200489 15/11/2023 Mr. RAMKUMAR TEKAM 1745004035WL039956 Mr. RAMKUMAR TEKAM 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.RAMKUMARTEKAM CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-035-001/137-A
(PATHARKUCHA RYT) 		1745004035NRG24151120231200490 15/11/2023 Mrs. OMBATIBAI TEKAM 1745004035WL039956 Mrs. OMBATIBAI TEKAM 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mrs.OMBATIBAITEKAM CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-035-001/14
(PATHARKUCHA RYT) 		1745004035NRG24151120231200491 15/11/2023 Mr. CHAIN SINGH 1745004035WL039956 Mr. CHAIN SINGH 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.CHAINSINGH CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-035-001/142
(PATHARKUCHA RYT) 		1745004035NRG24151120231200492 15/11/2023 Mr. LALNSINGH TEKAM 1745004035WL039956 Mr. LALNSINGH TEKAM 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.LALNSINGHTEKAM CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-035-001/143
(PATHARKUCHA RYT) 		1745004035NRG24151120231200493 15/11/2023 Mrs. YSHODHABAI SONWANE 1745004035WL039956 Mrs. YSHODHABAI SONWANE 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mrs.YSHODHABAISONWANE CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-035-001/145
(PATHARKUCHA RYT) 		1745004035NRG24151120231200494 15/11/2023 MAHESH PRASAD BAIRAGI 1745004035WL039956 MAHESH PRASAD BAIRAGI 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 MAHESHPRASADBAIRAGI CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-035-001/15
(PATHARKUCHA RYT) 		1745004035NRG24151120231200495 15/11/2023 Mr. BINDABATI SYAM 1745004035WL039956 Mr. BINDABATI SYAM 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.BINDABATISYAM CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-035-001/17
(PATHARKUCHA RYT) 		1745004035NRG24151120231200496 15/11/2023 mohabati bai 1745004035WL039956 mohabati bai 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 mohabatibai CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-035-001/18
(PATHARKUCHA RYT) 		1745004035NRG24151120231200497 15/11/2023 Mr. MOLE RAM NAGESH 1745004035WL039956 Mr. MOLE RAM NAGESH 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.MOLERAMNAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
274 BAJAG MP-45-004-035-001/21
(PATHARKUCHA RYT) 		1745004035NRG24151120231200498 15/11/2023 Mr. NOHAR PRASAD JOGEE 1745004035WL039956 Mr. NOHAR PRASAD JOGEE 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.NOHARPRASADJOGEE CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-035-001/24
(PATHARKUCHA RYT) 		1745004035NRG24151120231200499 15/11/2023 Mr. KOOSLEYA BAI MARABI 1745004035WL039956 Mr. KOOSLEYA BAI MARABI 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.KOOSLEYABAIMARABI CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-035-001/25
(PATHARKUCHA RYT) 		1745004035NRG24151120231200500 15/11/2023 Mr. Raghuraj 1745004035WL039956 Mr. Raghuraj 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.Raghuraj CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-035-001/27
(PATHARKUCHA RYT) 		1745004035NRG24151120231200501 15/11/2023 Mr. ANANDEE SAREWAN 1745004035WL039956 Mr. ANANDEE SAREWAN 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.ANANDEESAREWAN CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-035-001/27-a
(PATHARKUCHA RYT) 		1745004035NRG24151120231200502 15/11/2023 Mr. PATIRAM SARIWAN 1745004035WL039956 Mr. PATIRAM SARIWAN 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.PATIRAMSARIWAN CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-035-001/29
(PATHARKUCHA RYT) 		1745004035NRG24151120231200503 15/11/2023 Mrs. sanni bai 1745004035WL039956 Mrs. sanni bai 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mrs.sannibai INDIA POST PAYMENTS BANK LIMITED(508528)
280 BAJAG MP-45-004-035-001/30
(PATHARKUCHA RYT) 		1745004035NRG24151120231200504 15/11/2023 Mr. SUKHADEEVSINGH SYAM 1745004035WL039956 Mr. SUKHADEEVSINGH SYAM 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.SUKHADEEVSINGHSYAM CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-035-001/37
(PATHARKUCHA RYT) 		1745004035NRG24151120231200505 15/11/2023 Mrs. SAVITRIBAI BAIRAGEE 1745004035WL039956 Mrs. SAVITRIBAI BAIRAGEE 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mrs.SAVITRIBAIBAIRAGEE CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-035-001/39
(PATHARKUCHA RYT) 		1745004035NRG24151120231200506 15/11/2023 Mr. PARMILA MARABI 1745004035WL039956 Mr. PARMILA MARABI 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.PARMILAMARABI CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-035-001/41
(PATHARKUCHA RYT) 		1745004035NRG24151120231200507 15/11/2023 bharat 1745004035WL039956 bharat 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 bharat CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-035-001/42
(PATHARKUCHA RYT) 		1745004035NRG24151120231200508 15/11/2023 Mr. BHAGWATI BAI TEKAM 1745004035WL039956 Mr. BHAGWATI BAI TEKAM 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.BHAGWATIBAITEKAM CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-035-001/44
(PATHARKUCHA RYT) 		1745004035NRG24151120231200509 15/11/2023 Mrs. YASHODHA BAI SAHU 1745004035WL039956 Mrs. YASHODHA BAI SAHU 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mrs.YASHODHABAISAHU CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-035-001/44-A
(PATHARKUCHA RYT) 		1745004035NRG24151120231200510 15/11/2023 Mrs. GHANSHYAM SAHU 1745004035WL039956 Mrs. GHANSHYAM SAHU 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mrs.GHANSHYAMSAHU CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-035-001/47-A
(PATHARKUCHA RYT) 		1745004035NRG24151120231200511 15/11/2023 mr ishwar singh maravi 1745004035WL039956 mr ishwar singh maravi 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 mrishwarsinghmaravi FINO PAYMENTS BANK LTD(608001)
288 BAJAG MP-45-004-035-001/47-C
(PATHARKUCHA RYT) 		1745004035NRG24151120231200512 15/11/2023 Mr. UMESVAR MARABI 1745004035WL039956 Mr. UMESVAR MARABI 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.UMESVARMARABI FINO PAYMENTS BANK LTD(608001)
289 BAJAG MP-45-004-035-001/54
(PATHARKUCHA RYT) 		1745004035NRG24151120231200514 15/11/2023 RAMNARAYAN 1745004035WL039956 RAMNARAYAN 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-035-001/55
(PATHARKUCHA RYT) 		1745004035NRG24151120231200515 15/11/2023 Mr. DOMANLAL BAIRAGEE 1745004035WL039956 Mr. DOMANLAL BAIRAGEE 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.DOMANLALBAIRAGEE CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-035-001/55-A
(PATHARKUCHA RYT) 		1745004035NRG24151120231200516 15/11/2023 Mr. PEETAMLAL BAIRAGEE 1745004035WL039956 Mr. PEETAMLAL BAIRAGEE 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.PEETAMLALBAIRAGEE CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-035-001/56
(PATHARKUCHA RYT) 		1745004035NRG24151120231200517 15/11/2023 Mrs. NEELABAI DHURWEY 1745004035WL039956 Mrs. NEELABAI DHURWEY 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mrs.NEELABAIDHURWEY CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-035-001/57
(PATHARKUCHA RYT) 		1745004035NRG24151120231200518 15/11/2023 MRS KUSUMLATA SHYAM 1745004035WL039956 MRS KUSUMLATA SHYAM 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 MRSKUSUMLATASHYAM CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-035-001/58
(PATHARKUCHA RYT) 		1745004035NRG24151120231200519 15/11/2023 Mrs. BHAGVANIYABAI SYAM 1745004035WL039956 Mrs. BHAGVANIYABAI SYAM 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mrs.BHAGVANIYABAISYAM CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-035-001/65
(PATHARKUCHA RYT) 		1745004035NRG24151120231200520 15/11/2023 Mr. SUKPAL SINGH TEKAM 1745004035WL039956 Mr. SUKPAL SINGH TEKAM 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.SUKPALSINGHTEKAM CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-035-001/66-A
(PATHARKUCHA RYT) 		1745004035NRG24151120231200521 15/11/2023 MR DHARM BATI BAI 1745004035WL039956 MR DHARM BATI BAI 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 MRDHARMBATIBAI CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-035-001/68
(PATHARKUCHA RYT) 		1745004035NRG24151120231200523 15/11/2023 Mr. AMARVATI TEKAM 1745004035WL039956 Mr. AMARVATI TEKAM 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.AMARVATITEKAM CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-035-001/69-B
(PATHARKUCHA RYT) 		1745004035NRG24151120231200524 15/11/2023 Mr.MALTI BAI DHURWEY 1745004035WL039956 Mr.MALTI BAI DHURWEY 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.MALTIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-035-001/7-A
(PATHARKUCHA RYT) 		1745004035NRG24151120231200525 15/11/2023 mr kameshwer singh marabi 1745004035WL039956 mr kameshwer singh marabi 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 mrkameshwersinghmarabi CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-035-001/70-A
(PATHARKUCHA RYT) 		1745004035NRG24151120231200526 15/11/2023 Mr. PRAKASH SINGH SYAM 1745004035WL039956 Mr. PRAKASH SINGH SYAM 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.PRAKASHSINGHSYAM CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-035-001/71
(PATHARKUCHA RYT) 		1745004035NRG24151120231200527 15/11/2023 Mr. LALBATI BAI SYAM 1745004035WL039956 Mr. LALBATI BAI SYAM 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.LALBATIBAISYAM CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-035-001/72
(PATHARKUCHA RYT) 		1745004035NRG24151120231200528 15/11/2023 Mrs. LALIYABAI SYAM 1745004035WL039956 Mrs. LALIYABAI SYAM 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mrs.LALIYABAISYAM CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-035-001/72-A
(PATHARKUCHA RYT) 		1745004035NRG24151120231200529 15/11/2023 Mrs. URMILABAI SYAM 1745004035WL039956 Mrs. URMILABAI SYAM 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mrs.URMILABAISYAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 BAJAG MP-45-004-035-001/73
(PATHARKUCHA RYT) 		1745004035NRG24151120231200530 15/11/2023 Mrs. GENDABAI DHURWEY 1745004035WL039956 Mrs. GENDABAI DHURWEY 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mrs.GENDABAIDHURWEY CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-035-001/74
(PATHARKUCHA RYT) 		1745004035NRG24151120231200531 15/11/2023 Mr. DUMARI LAL 1745004035WL039956 Mr. DUMARI LAL 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.DUMARILAL CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-035-001/78
(PATHARKUCHA RYT) 		1745004035NRG24151120231200532 15/11/2023 Mr. BALAK DAS SONWANI 1745004035WL039956 Mr. BALAK DAS SONWANI 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.BALAKDASSONWANI CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-035-001/79
(PATHARKUCHA RYT) 		1745004035NRG24151120231200533 15/11/2023 Mrs.CHHUNNIBAI YADAV 1745004035WL039956 Mrs.CHHUNNIBAI YADAV 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mrs.CHHUNNIBAIYADAV CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-035-001/79-a
(PATHARKUCHA RYT) 		1745004035NRG24151120231200534 15/11/2023 Mr. ANEETA BAI YADAV 1745004035WL039956 Mr. ANEETA BAI YADAV 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.ANEETABAIYADAV CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-035-001/82
(PATHARKUCHA RYT) 		1745004035NRG24151120231200535 15/11/2023 Mr. MAMTA SINGH 1745004035WL039956 Mr. MAMTA SINGH 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.MAMTASINGH CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-035-001/83
(PATHARKUCHA RYT) 		1745004035NRG24151120231200536 15/11/2023 Mr. SHRAVAN JOGEE 1745004035WL039956 Mr. SHRAVAN JOGEE 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.SHRAVANJOGEE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
311 BAJAG MP-45-004-035-001/83-A
(PATHARKUCHA RYT) 		1745004035NRG24151120231200537 15/11/2023 Mrs.SAVITRI JOGEE 1745004035WL039956 Mrs.SAVITRI JOGEE 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mrs.SAVITRIJOGEE CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-035-001/85
(PATHARKUCHA RYT) 		1745004035NRG24151120231200538 15/11/2023 mrs. narbadiya bai 1745004035WL039956 mrs. narbadiya bai 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 mrs.narbadiyabai CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-035-001/86
(PATHARKUCHA RYT) 		1745004035NRG24151120231200539 15/11/2023 Mr. REVTEEBAI TEKAM 1745004035WL039956 Mr. REVTEEBAI TEKAM 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.REVTEEBAITEKAM CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-035-001/88
(PATHARKUCHA RYT) 		1745004035NRG24151120231200540 15/11/2023 Mrs. MANKUVAR DHURWEY 1745004035WL039956 Mrs. MANKUVAR DHURWEY 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mrs.MANKUVARDHURWEY CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-035-001/90
(PATHARKUCHA RYT) 		1745004035NRG24151120231200541 15/11/2023 Mr. SUGHARTIYA TEKAM 1745004035WL039956 Mr. SUGHARTIYA TEKAM 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.SUGHARTIYATEKAM CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-035-001/93-A
(PATHARKUCHA RYT) 		1745004035NRG24151120231200542 15/11/2023 Mr. PUSPA TEKAM 1745004035WL039956 Mr. PUSPA TEKAM 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.PUSPATEKAM CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-035-001/96
(PATHARKUCHA RYT) 		1745004035NRG24151120231200543 15/11/2023 mrs. keshwati bai 1745004035WL039956 mrs. keshwati bai 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 mrs.keshwatibai CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-035-001/98
(PATHARKUCHA RYT) 		1745004035NRG24151120231200544 15/11/2023 Mr. GANPATSINGH TEKAM 1745004035WL039956 Mr. GANPATSINGH TEKAM 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.GANPATSINGHTEKAM CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-035-001/98-A
(PATHARKUCHA RYT) 		1745004035NRG24151120231200545 15/11/2023 Mr. MANOJ SINGH TEKAM 1745004035WL039956 Mr. MANOJ SINGH TEKAM 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.MANOJSINGHTEKAM CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-035-002/90
(PATHARKUCHA RYT) 		1745004035NRG24151120231200546 15/11/2023 Mr. LAMU SINGH 1745004035WL039956 Mr. LAMU SINGH 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318909924 Mr.LAMUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 336258 336258
321 BAJAG MP-45-004-025-002/283
(BARGAON) 		1745004025NRG24151120231202045 15/11/2023 ANKIT 1745004025WL039990 ANKIT 00089 CBIN0282713 1000 1000 Processed 01/01/2024 318909924 ANKIT CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-025-002/344-A
(BARGAON) 		1745004025NRG24151120231202057 15/11/2023 Miss. CHINIYA DEVI 1745004025WL039990 Miss. CHINIYA DEVI 00089 CBIN0282713 1000 1000 Processed 01/01/2024 318909924 Miss.CHINIYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
323 BAJAG MP-45-004-025-002/230-A
(BARGAON) 		1745004025NRG24151120231202028 15/11/2023 VANDANA DEVI 1745004025WL039990 VANDANA DEVI 00089 CBIN0282795 1000 1000 Processed 01/01/2024 318909924 VANDANADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
324 BAJAG MP-45-004-033-001/98
(GANNAGUDA) 		1745004033NRG24151120231200899 15/11/2023 BELVATI WARLE 1745004033WL039963 BELVATI WARLE 00089 CBIN0282796 1200 1200 Processed 01/01/2024 318909924 BELVATIWARLE CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-035-001/47-C
(PATHARKUCHA RYT) 		1745004035NRG24151120231200513 15/11/2023 miss kumari yashumati 1745004035WL039956 miss kumari yashumati 00089 CBIN0282796 1326 1326 Processed 01/01/2024 318909924 misskumariyashumati CENTRAL BANK OF INDIA(607115)
SubTotal 2526 2526
326 BAJAG MP-45-004-025-001/90-A
(BARGAON) 		1745004025NRG24151120231202282 15/11/2023 HEMRAJ 1745004025WL039996 HEMRAJ 00415 SBIN0013645 1200 1200 Processed 01/01/2024 318909924 HEMRAJ CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-034-001/180-B
(KIKARATALAB) 		1745004034NRG24151120231202966 15/11/2023 santoshi bai 1745004034WL040011 santoshi bai 00415 SBIN0013645 1000 1000 Processed 01/01/2024 318909924 santoshibai CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-034-001/215-b
(KIKARATALAB) 		1745004034NRG24151120231202980 15/11/2023 KAJALBATI 1745004034WL040011 KAJALBATI 00415 SBIN0013645 1200 1200 Processed 01/01/2024 318909924 KAJALBATI STATE BANK OF INDIA(508548)
SubTotal 3400 3400
329 BAJAG MP-45-004-025-002/129
(BARGAON) 		1745004025NRG24151120231201994 15/11/2023 KARAN SINGH 1745004025WL039990 KARAN SINGH 00688 FINO0001001 1000 1000 Processed 01/01/2024 318909924 KARANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
330 BAJAG MP-45-004-025-001/26-A
(BARGAON) 		1745004025NRG24151120231202261 15/11/2023 SEETARAM 1745004025WL039996 SEETARAM 00691 IPOS0000001 1200 1200 Processed 01/01/2024 318909924 SEETARAM CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-025-001/26-A
(BARGAON) 		1745004025NRG24151120231202260 15/11/2023 SEETARAM 1745004025WL039996 SEETARAM 00691 IPOS0000001 1200 1200 Processed 01/01/2024 318909924 SEETARAM CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
Total 349689 349689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_151123APB_FTO_356399 Central Bank Of India CBIN0281547 BAJAG 1105
2 BAJAG MP1745004_151123APB_FTO_356399 Central Bank Of India CBIN0281738 GADASARAI 336258
3 BAJAG MP1745004_151123APB_FTO_356399 Central Bank Of India CBIN0282713 GORAKHPUR 2000
4 BAJAG MP1745004_151123APB_FTO_356399 Central Bank Of India CBIN0282795 DAMHERI 1000
5 BAJAG MP1745004_151123APB_FTO_356399 Central Bank Of India CBIN0282796 TULARA 2526
6 BAJAG MP1745004_151123APB_FTO_356399 State Bank of India SBIN0013645 GADASARAI MAL 3400
7 BAJAG MP1745004_151123APB_FTO_356399 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
8 BAJAG MP1745004_151123APB_FTO_356399 India Post Payments Bank IPOS0000001 Dindori 2400

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