Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_100124APB_FTO_426761
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-45-004-001-001/297-B
(PADARIYA DONGRI) 		1745004001NRG24100120241415019 10/01/2024 BHAGWATI YADAV 1745004001WL046770 BHAGWATI YADAV 00045 BARB0DINDIN 630 630 Processed 13/03/2024 685978819 BHAGWATIYADAV CENTRAL BANK OF INDIA(607115)
2 BAJAG MP-45-004-005-001/2-A
(BIJHORI) 		1745004005NRG24100120241416136 10/01/2024 Kamlesh Yadaw 1745004005WL046815 Kamlesh Yadaw 00045 BARB0DINDIN 1230 1230 Processed 13/03/2024 685978819 KamleshYadaw FINO PAYMENTS BANK LTD(608001)
3 BAJAG MP-45-004-009-001/85-C
(AMA DONGRI) 		1745004046NRG24100120241417497 10/01/2024 Jayma bai 1745004046WL046837 Jayma bai 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 685978819 Jaymabai BANK OF BARODA(606985)
4 BAJAG MP-45-004-009-001/96-A
(AMA DONGRI) 		1745004046NRG24100120241417505 10/01/2024 RAM KUMAR 1745004046WL046837 RAM KUMAR 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 685978819 RAMKUMAR CENTRAL BANK OF INDIA(607115)
5 BAJAG MP-45-004-010-003/67-B
(BHANPUR) 		1745004010NRG24100120241413182 10/01/2024 RAJNI BAI 1745004010WL046682 RAJNI BAI 00045 BARB0DINDIN 440 440 Processed 13/03/2024 685978819 RAJNIBAI BANK OF BARODA(606985)
6 BAJAG MP-45-004-011-002/22
(MIDLI) 		1745004011NRG24100120241414119 10/01/2024 BUGALI BAI 1745004011WL046702 BUGALI BAI 00045 BARB0DINDIN 1260 1260 Processed 13/03/2024 685978819 BUGALIBAI BANK OF BARODA(606985)
7 BAJAG MP-45-004-011-002/7
(MIDLI) 		1745004011NRG24100120241414138 10/01/2024 Kuwriya 1745004011WL046702 Kuwriya 00045 BARB0DINDIN 1260 1260 Processed 13/03/2024 685978819 Kuwriya INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAJAG MP-45-004-011-002/78
(MIDLI) 		1745004011NRG24100120241414144 10/01/2024 Mrs.AGAR BAI 1745004011WL046702 Mrs.AGAR BAI 00045 BARB0DINDIN 1260 1260 Processed 13/03/2024 685978819 Mrs.AGARBAI BANK OF BARODA(606985)
9 BAJAG MP-45-004-018-001/17-B
(GIDHA) 		1745004018NRG24100120241416015 10/01/2024 SARASWATI 1745004018WL046811 SARASWATI 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685978819 SARASWATI STATE BANK OF INDIA(508548)
10 BAJAG MP-45-004-018-001/174
(GIDHA) 		1745004018NRG24100120241416016 10/01/2024 DIGAMBAR SINGH 1745004018WL046811 DIGAMBAR SINGH 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685978819 DIGAMBARSINGH BANK OF BARODA(606985)
11 BAJAG MP-45-004-018-001/219
(GIDHA) 		1745004018NRG24100120241416022 10/01/2024 Aneeta Bai 1745004018WL046811 Aneeta Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685978819 AneetaBai CANARA BANK(508532)
12 BAJAG MP-45-004-018-001/281
(GIDHA) 		1745004018NRG24100120241416025 10/01/2024 Sushma 1745004018WL046811 Sushma 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 685978819 Sushma BANK OF BARODA(606985)
13 BAJAG MP-45-004-018-001/344-A
(GIDHA) 		1745004018NRG24100120241416036 10/01/2024 Maheshwari 1745004018WL046811 Maheshwari 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685978819 Maheshwari STATE BANK OF INDIA(508548)
14 BAJAG MP-45-004-018-001/374
(GIDHA) 		1745004018NRG24100120241416050 10/01/2024 ANUSUIYA BAI 1745004018WL046811 ANUSUIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685978819 ANUSUIYABAI BANK OF BARODA(606985)
15 BAJAG MP-45-004-037-001/221
(PIPARIYA) 		1745004037NRG24100120241412921 10/01/2024 BAISAKHU 1745004037WL046670 BAISAKHU 00045 BARB0DINDIN 1351 1351 Processed 13/03/2024 685978819 BAISAKHU BANK OF BARODA(606985)
16 BAJAG MP-45-004-037-001/238-A
(PIPARIYA) 		1745004037NRG24100120241412924 10/01/2024 TIHARA SINGH 1745004037WL046670 TIHARA SINGH 00045 BARB0DINDIN 1158 1158 Processed 13/03/2024 685978819 TIHARASINGH BANK OF BARODA(606985)
SubTotal 18041 18041
17 BAJAG MP-45-004-018-001/335-A
(GIDHA) 		1745004018NRG24100120241416029 10/01/2024 SOMTI RATHORE 1745004018WL046811 SOMTI RATHORE 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685978819 SOMTIRATHORE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
18 BAJAG MP-45-004-001-001/100-A
(PADARIYA DONGRI) 		1745004001NRG24100120241415152 10/01/2024 SANI BAI 1745004001WL046775 SANI BAI 00089 CBIN0281547 1540 1540 Processed 13/03/2024 685978819 SANIBAI CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-001-001/108 -A
(PADARIYA DONGRI) 		1745004001NRG24100120241415153 10/01/2024 ASHOK 1745004001WL046775 ASHOK 00089 CBIN0281547 1540 1540 Processed 13/03/2024 685978819 ASHOK CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-001-001/108 -A
(PADARIYA DONGRI) 		1745004001NRG24100120241415154 10/01/2024 KVITA YADAV 1745004001WL046775 KVITA YADAV 00089 CBIN0281547 1540 1540 Processed 13/03/2024 685978819 KVITAYADAV CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-001-001/110
(PADARIYA DONGRI) 		1745004001NRG24100120241415155 10/01/2024 Mr. VISHRAM 1745004001WL046775 Mr. VISHRAM 00089 CBIN0281547 1540 1540 Processed 13/03/2024 685978819 Mr.VISHRAM CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-001-001/113-B
(PADARIYA DONGRI) 		1745004001NRG24100120241415156 10/01/2024 GITA BAI 1745004001WL046775 GITA BAI 00089 CBIN0281547 220 220 Processed 13/03/2024 685978819 GITABAI CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-001-001/115-A
(PADARIYA DONGRI) 		1745004001NRG24100120241415157 10/01/2024 Mr. OMPRAKASH 1745004001WL046775 Mr. OMPRAKASH 00089 CBIN0281547 660 660 Processed 13/03/2024 685978819 Mr.OMPRAKASH CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-001-001/12
(PADARIYA DONGRI) 		1745004001NRG24100120241415011 10/01/2024 SARITA BAI 1745004001WL046770 SARITA BAI 00089 CBIN0281547 840 840 Processed 13/03/2024 685978819 SARITABAI CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-001-001/125
(PADARIYA DONGRI) 		1745004001NRG24100120241415012 10/01/2024 ANITA 1745004001WL046770 ANITA 00089 CBIN0281547 420 420 Processed 13/03/2024 685978819 ANITA CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-001-001/126-A
(PADARIYA DONGRI) 		1745004001NRG24100120241415158 10/01/2024 UMESH 1745004001WL046775 UMESH 00089 CBIN0281547 1540 1540 Processed 13/03/2024 685978819 UMESH CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-001-001/129
(PADARIYA DONGRI) 		1745004001NRG24100120241415159 10/01/2024 SUMAN 1745004001WL046775 SUMAN 00089 CBIN0281547 1540 1540 Processed 13/03/2024 685978819 SUMAN CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-001-001/13
(PADARIYA DONGRI) 		1745004001NRG24100120241415160 10/01/2024 sakun bai 1745004001WL046775 sakun bai 00089 CBIN0281547 1540 1540 Processed 13/03/2024 685978819 sakunbai CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-001-001/133
(PADARIYA DONGRI) 		1745004001NRG24100120241415161 10/01/2024 Mr. NOKHELAL 1745004001WL046775 Mr. NOKHELAL 00089 CBIN0281547 1100 1100 Processed 13/03/2024 685978819 Mr.NOKHELAL CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-001-001/133-B
(PADARIYA DONGRI) 		1745004001NRG24100120241415162 10/01/2024 MANTI 1745004001WL046775 MANTI 00089 CBIN0281547 1100 1100 Processed 13/03/2024 685978819 MANTI STATE BANK OF INDIA(508548)
31 BAJAG MP-45-004-001-001/134
(PADARIYA DONGRI) 		1745004001NRG24100120241415163 10/01/2024 Mr. RAMDYAL 1745004001WL046775 Mr. RAMDYAL 00089 CBIN0281547 1320 1320 Processed 13/03/2024 685978819 Mr.RAMDYAL CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-001-001/14
(PADARIYA DONGRI) 		1745004001NRG24100120241415164 10/01/2024 CHAMELI 1745004001WL046775 CHAMELI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 685978819 CHAMELI CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-001-001/15-A
(PADARIYA DONGRI) 		1745004001NRG24100120241415165 10/01/2024 Phoolwati 1745004001WL046775 Phoolwati 00089 CBIN0281547 1320 1320 Processed 13/03/2024 685978819 Phoolwati CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-001-001/16
(PADARIYA DONGRI) 		1745004001NRG24100120241415166 10/01/2024 FULVATTI 1745004001WL046775 FULVATTI 00089 CBIN0281547 1100 1100 Processed 13/03/2024 685978819 FULVATTI CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-001-001/189
(PADARIYA DONGRI) 		1745004001NRG24100120241415167 10/01/2024 NARBADIYA 1745004001WL046775 NARBADIYA 00089 CBIN0281547 1320 1320 Processed 13/03/2024 685978819 NARBADIYA CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-001-001/190
(PADARIYA DONGRI) 		1745004001NRG24100120241415013 10/01/2024 KUSHUM 1745004001WL046770 KUSHUM 00089 CBIN0281547 1050 1050 Processed 13/03/2024 685978819 KUSHUM CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-001-001/194-a
(PADARIYA DONGRI) 		1745004001NRG24100120241415168 10/01/2024 Mr. ROSHANIBAI UIEKA 1745004001WL046775 Mr. ROSHANIBAI UIEKA 00089 CBIN0281547 1320 1320 Processed 13/03/2024 685978819 Mr.ROSHANIBAIUIEKA CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-001-001/194-B
(PADARIYA DONGRI) 		1745004001NRG24100120241415169 10/01/2024 SANJAY 1745004001WL046775 SANJAY 00089 CBIN0281547 1540 1540 Processed 13/03/2024 685978819 SANJAY CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-001-001/195
(PADARIYA DONGRI) 		1745004001NRG24100120241415170 10/01/2024 RAMOTIN 1745004001WL046775 RAMOTIN 00089 CBIN0281547 1540 1540 Processed 13/03/2024 685978819 RAMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAJAG MP-45-004-001-001/206
(PADARIYA DONGRI) 		1745004001NRG24100120241415171 10/01/2024 Mr. HARILAL 1745004001WL046775 Mr. HARILAL 00089 CBIN0281547 1540 1540 Processed 13/03/2024 685978819 Mr.HARILAL CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-001-001/209
(PADARIYA DONGRI) 		1745004001NRG24100120241415014 10/01/2024 Mr. RAMSINGH 1745004001WL046770 Mr. RAMSINGH 00089 CBIN0281547 1260 1260 Processed 13/03/2024 685978819 Mr.RAMSINGH CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-001-001/214-D
(PADARIYA DONGRI) 		1745004001NRG24100120241415172 10/01/2024 LAMIYA BAI 1745004001WL046775 LAMIYA BAI 00089 CBIN0281547 660 660 Processed 13/03/2024 685978819 LAMIYABAI CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-001-001/215-A
(PADARIYA DONGRI) 		1745004001NRG24100120241415015 10/01/2024 Hemvati 1745004001WL046770 Hemvati 00089 CBIN0281547 1260 1260 Processed 13/03/2024 685978819 Hemvati CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-001-001/218-A
(PADARIYA DONGRI) 		1745004001NRG24100120241415016 10/01/2024 budhyariya bagel 1745004001WL046770 budhyariya bagel 00089 CBIN0281547 210 210 Processed 13/03/2024 685978819 budhyariyabagel CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-001-001/22-D
(PADARIYA DONGRI) 		1745004001NRG24100120241415173 10/01/2024 RAGHUVENDRA 1745004001WL046775 RAGHUVENDRA 00089 CBIN0281547 1540 1540 Processed 13/03/2024 685978819 RAGHUVENDRA CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-001-001/220
(PADARIYA DONGRI) 		1745004001NRG24100120241415017 10/01/2024 DAL SINGH 1745004001WL046770 DAL SINGH 00089 CBIN0281547 1260 1260 Processed 13/03/2024 685978819 DALSINGH CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-001-001/220
(PADARIYA DONGRI) 		1745004001NRG24100120241415018 10/01/2024 Mr.PARVATI 1745004001WL046770 Mr.PARVATI 00089 CBIN0281547 210 210 Processed 13/03/2024 685978819 Mr.PARVATI CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-001-001/24
(PADARIYA DONGRI) 		1745004001NRG24100120241415174 10/01/2024 Mr. GANGARAM 1745004001WL046775 Mr. GANGARAM 00089 CBIN0281547 1540 1540 Processed 13/03/2024 685978819 Mr.GANGARAM CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-001-001/244
(PADARIYA DONGRI) 		1745004001NRG24100120241415175 10/01/2024 BHAKTULAL 1745004001WL046775 BHAKTULAL 00089 CBIN0281547 660 660 Processed 13/03/2024 685978819 BHAKTULAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAJAG MP-45-004-001-001/244-A
(PADARIYA DONGRI) 		1745004001NRG24100120241415176 10/01/2024 Mr. ASHOK 1745004001WL046775 Mr. ASHOK 00089 CBIN0281547 1320 1320 Processed 13/03/2024 685978819 Mr.ASHOK CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-001-001/245
(PADARIYA DONGRI) 		1745004001NRG24100120241415177 10/01/2024 Mr. TIHAREELAL 1745004001WL046775 Mr. TIHAREELAL 00089 CBIN0281547 1540 1540 Processed 13/03/2024 685978819 Mr.TIHAREELAL CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-001-001/25
(PADARIYA DONGRI) 		1745004001NRG24100120241415178 10/01/2024 BABLI 1745004001WL046775 BABLI 00089 CBIN0281547 1540 1540 Processed 13/03/2024 685978819 BABLI CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-001-001/26
(PADARIYA DONGRI) 		1745004001NRG24100120241415179 10/01/2024 INDARVTT 1745004001WL046775 INDARVTT 00089 CBIN0281547 1540 1540 Processed 13/03/2024 685978819 INDARVTT CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-001-001/298
(PADARIYA DONGRI) 		1745004001NRG24100120241415180 10/01/2024 Mr. FAGULAL 1745004001WL046775 Mr. FAGULAL 00089 CBIN0281547 1540 1540 Processed 13/03/2024 685978819 Mr.FAGULAL CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-001-001/309-B
(PADARIYA DONGRI) 		1745004001NRG24100120241415020 10/01/2024 LAXMI 1745004001WL046770 LAXMI 00089 CBIN0281547 630 630 Processed 13/03/2024 685978819 LAXMI CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-001-001/32 -A
(PADARIYA DONGRI) 		1745004001NRG24100120241415181 10/01/2024 SONVTTI 1745004001WL046775 SONVTTI 00089 CBIN0281547 220 220 Processed 13/03/2024 685978819 SONVTTI BANK OF BARODA(606985)
57 BAJAG MP-45-004-001-001/35-A
(PADARIYA DONGRI) 		1745004001NRG24100120241415021 10/01/2024 CHAOTE BAI 1745004001WL046770 CHAOTE BAI 00089 CBIN0281547 210 210 Processed 13/03/2024 685978819 CHAOTEBAI CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-001-001/428
(PADARIYA DONGRI) 		1745004001NRG24100120241415022 10/01/2024 SANJU NANDA 1745004001WL046770 SANJU NANDA 00089 CBIN0281547 630 630 Processed 13/03/2024 685978819 SANJUNANDA CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-001-001/43 -A
(PADARIYA DONGRI) 		1745004001NRG24100120241415023 10/01/2024 GAYATRI BAI 1745004001WL046770 GAYATRI BAI 00089 CBIN0281547 630 630 Processed 13/03/2024 685978819 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-001-001/44-B
(PADARIYA DONGRI) 		1745004001NRG24100120241415184 10/01/2024 Mr. NARBADA 1745004001WL046775 Mr. NARBADA 00089 CBIN0281547 1100 1100 Processed 13/03/2024 685978819 Mr.NARBADA CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-001-001/45
(PADARIYA DONGRI) 		1745004001NRG24100120241415185 10/01/2024 RAJENDRA 1745004001WL046775 RAJENDRA 00089 CBIN0281547 1540 1540 Processed 13/03/2024 685978819 RAJENDRA CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-001-001/48-D
(PADARIYA DONGRI) 		1745004001NRG24100120241415186 10/01/2024 PERETI 1745004001WL046775 PERETI 00089 CBIN0281547 1540 1540 Processed 13/03/2024 685978819 PERETI CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-001-001/483-A
(PADARIYA DONGRI) 		1745004001NRG24100120241415187 10/01/2024 MANGLI BAI 1745004001WL046775 MANGLI BAI 00089 CBIN0281547 1540 1540 Processed 13/03/2024 685978819 MANGLIBAI CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-001-001/484-A
(PADARIYA DONGRI) 		1745004001NRG24100120241415188 10/01/2024 BRASPATIYA 1745004001WL046775 BRASPATIYA 00089 CBIN0281547 1540 1540 Processed 13/03/2024 685978819 BRASPATIYA CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-001-001/485-A
(PADARIYA DONGRI) 		1745004001NRG24100120241415189 10/01/2024 GOMTI BAI 1745004001WL046775 GOMTI BAI 00089 CBIN0281547 1540 1540 Processed 13/03/2024 685978819 GOMTIBAI CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-001-001/5-A
(PADARIYA DONGRI) 		1745004001NRG24100120241415190 10/01/2024 ANGURI SAHU 1745004001WL046775 ANGURI SAHU 00089 CBIN0281547 1540 1540 Processed 13/03/2024 685978819 ANGURISAHU CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-001-001/53 -A
(PADARIYA DONGRI) 		1745004001NRG24100120241415024 10/01/2024 GEETA BAI 1745004001WL046770 GEETA BAI 00089 CBIN0281547 630 630 Processed 13/03/2024 685978819 GEETABAI CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-001-001/54 -A
(PADARIYA DONGRI) 		1745004001NRG24100120241415025 10/01/2024 RAM BAI 1745004001WL046770 RAM BAI 00089 CBIN0281547 630 630 Processed 13/03/2024 685978819 RAMBAI CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-001-001/54-B
(PADARIYA DONGRI) 		1745004001NRG24100120241415026 10/01/2024 KUVAR LAL 1745004001WL046770 KUVAR LAL 00089 CBIN0281547 420 420 Processed 13/03/2024 685978819 KUVARLAL CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-001-001/55-C
(PADARIYA DONGRI) 		1745004001NRG24100120241415191 10/01/2024 BUDHVARIYA BAI 1745004001WL046775 BUDHVARIYA BAI 00089 CBIN0281547 1540 1540 Processed 13/03/2024 685978819 BUDHVARIYABAI CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-001-001/56 -A
(PADARIYA DONGRI) 		1745004001NRG24100120241415027 10/01/2024 MAMTA BAI 1745004001WL046770 MAMTA BAI 00089 CBIN0281547 420 420 Processed 13/03/2024 685978819 MAMTABAI CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-001-001/57-A
(PADARIYA DONGRI) 		1745004001NRG24100120241415028 10/01/2024 Mr. BAJRHA 1745004001WL046770 Mr. BAJRHA 00089 CBIN0281547 210 210 Processed 13/03/2024 685978819 Mr.BAJRHA CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-001-001/61 -A
(PADARIYA DONGRI) 		1745004001NRG24100120241415029 10/01/2024 Mr. RAM GOPAL 1745004001WL046770 Mr. RAM GOPAL 00089 CBIN0281547 840 840 Processed 13/03/2024 685978819 Mr.RAMGOPAL BANK OF BARODA(606985)
74 BAJAG MP-45-004-001-001/62-C
(PADARIYA DONGRI) 		1745004001NRG24100120241415193 10/01/2024 ANOOPA 1745004001WL046775 ANOOPA 00089 CBIN0281547 1540 1540 Processed 13/03/2024 685978819 ANOOPA CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-001-001/62-C
(PADARIYA DONGRI) 		1745004001NRG24100120241415192 10/01/2024 MULCHAND 1745004001WL046775 MULCHAND 00089 CBIN0281547 1100 1100 Processed 13/03/2024 685978819 MULCHAND CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-001-001/67 -A
(PADARIYA DONGRI) 		1745004001NRG24100120241415194 10/01/2024 Mrs. SHANTI BAI 1745004001WL046775 Mrs. SHANTI BAI 00089 CBIN0281547 1540 1540 Processed 13/03/2024 685978819 Mrs.SHANTIBAI CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-001-001/71
(PADARIYA DONGRI) 		1745004001NRG24100120241415195 10/01/2024 DURPTTI 1745004001WL046775 DURPTTI 00089 CBIN0281547 1540 1540 Processed 13/03/2024 685978819 DURPTTI CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-001-001/71 -A
(PADARIYA DONGRI) 		1745004001NRG24100120241415030 10/01/2024 GULBASIYA BAI 1745004001WL046770 GULBASIYA BAI 00089 CBIN0281547 420 420 Processed 13/03/2024 685978819 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-001-001/72-b
(PADARIYA DONGRI) 		1745004001NRG24100120241415031 10/01/2024 SHAMKALIBAI YADAV 1745004001WL046770 SHAMKALIBAI YADAV 00089 CBIN0281547 630 630 Processed 13/03/2024 685978819 SHAMKALIBAIYADAV CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-001-001/72-C
(PADARIYA DONGRI) 		1745004001NRG24100120241415032 10/01/2024 SARVAN 1745004001WL046770 SARVAN 00089 CBIN0281547 630 630 Processed 13/03/2024 685978819 SARVAN CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-001-001/72-D
(PADARIYA DONGRI) 		1745004001NRG24100120241415196 10/01/2024 RANU SINGH 1745004001WL046775 RANU SINGH 00089 CBIN0281547 1540 1540 Processed 13/03/2024 685978819 RANUSINGH CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-001-001/75
(PADARIYA DONGRI) 		1745004001NRG24100120241415197 10/01/2024 KUNTI BAI 1745004001WL046775 KUNTI BAI 00089 CBIN0281547 1540 1540 Processed 13/03/2024 685978819 KUNTIBAI CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-001-001/76-C
(PADARIYA DONGRI) 		1745004001NRG24100120241415033 10/01/2024 SUNI BAI 1745004001WL046770 SUNI BAI 00089 CBIN0281547 1050 1050 Processed 13/03/2024 685978819 SUNIBAI CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-001-001/79-D
(PADARIYA DONGRI) 		1745004001NRG24100120241415034 10/01/2024 HARDEEP 1745004001WL046770 HARDEEP 00089 CBIN0281547 1260 1260 Processed 13/03/2024 685978819 HARDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAJAG MP-45-004-001-001/80-C
(PADARIYA DONGRI) 		1745004001NRG24100120241415198 10/01/2024 NEERAJ 1745004001WL046775 NEERAJ 00089 CBIN0281547 220 220 Processed 13/03/2024 685978819 NEERAJ CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-001-001/81-B
(PADARIYA DONGRI) 		1745004001NRG24100120241415199 10/01/2024 SANTOSI 1745004001WL046775 SANTOSI 00089 CBIN0281547 220 220 Processed 13/03/2024 685978819 SANTOSI CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-001-001/84 -A
(PADARIYA DONGRI) 		1745004001NRG24100120241415200 10/01/2024 SHIVLA 1745004001WL046775 SHIVLA 00089 CBIN0281547 1540 1540 Processed 13/03/2024 685978819 SHIVLA CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-001-001/88-B
(PADARIYA DONGRI) 		1745004001NRG24100120241415201 10/01/2024 KILA BAI 1745004001WL046775 KILA BAI 00089 CBIN0281547 1540 1540 Processed 13/03/2024 685978819 KILABAI CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-001-001/89 -A
(PADARIYA DONGRI) 		1745004001NRG24100120241415035 10/01/2024 Mr. HARILAL 1745004001WL046770 Mr. HARILAL 00089 CBIN0281547 1050 1050 Processed 13/03/2024 685978819 Mr.HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAJAG MP-45-004-001-001/91 -A
(PADARIYA DONGRI) 		1745004001NRG24100120241415202 10/01/2024 Mr. LAKHANSINGH 1745004001WL046775 Mr. LAKHANSINGH 00089 CBIN0281547 1320 1320 Processed 13/03/2024 685978819 Mr.LAKHANSINGH CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-001-001/91 -A
(PADARIYA DONGRI) 		1745004001NRG24100120241415203 10/01/2024 Mr. LAKHANSINGH 1745004001WL046775 Mr. LAKHANSINGH 00089 CBIN0281547 1320 1320 Processed 13/03/2024 685978819 Mr.LAKHANSINGH CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-001-001/94 -A
(PADARIYA DONGRI) 		1745004001NRG24100120241415204 10/01/2024 Mr. GULABSIGH 1745004001WL046775 Mr. GULABSIGH 00089 CBIN0281547 1540 1540 Processed 13/03/2024 685978819 Mr.GULABSIGH CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-001-001/97 -A
(PADARIYA DONGRI) 		1745004001NRG24100120241415036 10/01/2024 JHOOIBAI 1745004001WL046770 JHOOIBAI 00089 CBIN0281547 1050 1050 Processed 13/03/2024 685978819 JHOOIBAI CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-001-001/99-a
(PADARIYA DONGRI) 		1745004001NRG24100120241415037 10/01/2024 Mr. TIHARI 1745004001WL046770 Mr. TIHARI 00089 CBIN0281547 1260 1260 Processed 13/03/2024 685978819 Mr.TIHARI CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-005-001/10-B
(BIJHORI) 		1745004005NRG24100120241416129 10/01/2024 SUNITA BAI 1745004005WL046815 SUNITA BAI 00089 CBIN0281547 1230 1230 Processed 13/03/2024 685978819 SUNITABAI CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-009-001/1
(AMA DONGRI) 		1745004046NRG24100120241417654 10/01/2024 MAGLI BAI 1745004046WL046839 MAGLI BAI 00089 CBIN0281547 1105 1105 Processed 13/03/2024 685978819 MAGLIBAI CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-009-001/1-b
(AMA DONGRI) 		1745004046NRG24100120241417655 10/01/2024 Mr. MULCHAND TEKAM 1745004046WL046839 Mr. MULCHAND TEKAM 00089 CBIN0281547 663 663 Processed 13/03/2024 685978819 Mr.MULCHANDTEKAM CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-009-001/10
(AMA DONGRI) 		1745004046NRG24100120241417476 10/01/2024 URMILA BAI 1745004046WL046837 URMILA BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 685978819 URMILABAI CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-009-001/10-B
(AMA DONGRI) 		1745004046NRG24100120241417656 10/01/2024 Nankusiya 1745004046WL046839 Nankusiya 00089 CBIN0281547 1105 1105 Processed 13/03/2024 685978819 Nankusiya CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-009-001/102
(AMA DONGRI) 		1745004046NRG24100120241417477 10/01/2024 Mr. PREMSINGH 1745004046WL046837 Mr. PREMSINGH 00089 CBIN0281547 884 884 Processed 13/03/2024 685978819 Mr.PREMSINGH CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-009-001/102-A
(AMA DONGRI) 		1745004046NRG24100120241417657 10/01/2024 Ramesh 1745004046WL046839 Ramesh 00089 CBIN0281547 884 884 Processed 13/03/2024 685978819 Ramesh CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-009-001/103
(AMA DONGRI) 		1745004046NRG24100120241417658 10/01/2024 Mrs. BHAGVATIBAI MARKAAM 1745004046WL046839 Mrs. BHAGVATIBAI MARKAAM 00089 CBIN0281547 1105 1105 Processed 13/03/2024 685978819 Mrs.BHAGVATIBAIMARKAAM CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-009-001/106
(AMA DONGRI) 		1745004046NRG24100120241417659 10/01/2024 Mr. VISHRAM MARAVI 1745004046WL046839 Mr. VISHRAM MARAVI 00089 CBIN0281547 1105 1105 Processed 13/03/2024 685978819 Mr.VISHRAMMARAVI CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-009-001/106-C
(AMA DONGRI) 		1745004046NRG24100120241417478 10/01/2024 MANOJ KUMAR 1745004046WL046837 MANOJ KUMAR 00089 CBIN0281547 1326 1326 Processed 13/03/2024 685978819 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-009-001/11
(AMA DONGRI) 		1745004046NRG24100120241417479 10/01/2024 Mr. AHARIN BAI 1745004046WL046837 Mr. AHARIN BAI 00089 CBIN0281547 1105 1105 Processed 13/03/2024 685978819 Mr.AHARINBAI CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-009-001/113-a
(AMA DONGRI) 		1745004046NRG24100120241417660 10/01/2024 Mr. SHANKAR 1745004046WL046839 Mr. SHANKAR 00089 CBIN0281547 1105 1105 Processed 13/03/2024 685978819 Mr.SHANKAR BANK OF BARODA(606985)
107 BAJAG MP-45-004-009-001/113-B
(AMA DONGRI) 		1745004046NRG24100120241417661 10/01/2024 Pancham 1745004046WL046839 Pancham 00089 CBIN0281547 884 884 Processed 13/03/2024 685978819 Pancham BANK OF BARODA(606985)
108 BAJAG MP-45-004-009-001/12
(AMA DONGRI) 		1745004046NRG24100120241417662 10/01/2024 Mrs. RAMKALI BAI MASRAM 1745004046WL046839 Mrs. RAMKALI BAI MASRAM 00089 CBIN0281547 1105 1105 Processed 13/03/2024 685978819 Mrs.RAMKALIBAIMASRAM CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-009-001/14
(AMA DONGRI) 		1745004046NRG24100120241417663 10/01/2024 BENEERAM 1745004046WL046839 BENEERAM 00089 CBIN0281547 1105 1105 Processed 13/03/2024 685978819 BENEERAM CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-009-001/14-a
(AMA DONGRI) 		1745004046NRG24100120241417480 10/01/2024 Mr. BALAM PARASTE 1745004046WL046837 Mr. BALAM PARASTE 00089 CBIN0281547 1326 1326 Processed 13/03/2024 685978819 Mr.BALAMPARASTE CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-009-001/16
(AMA DONGRI) 		1745004046NRG24100120241417664 10/01/2024 Mr. BALDEV SINGH PARASTE 1745004046WL046839 Mr. BALDEV SINGH PARASTE 00089 CBIN0281547 1105 1105 Processed 13/03/2024 685978819 Mr.BALDEVSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAJAG MP-45-004-009-001/2
(AMA DONGRI) 		1745004046NRG24100120241417481 10/01/2024 saroj 1745004046WL046837 saroj 00089 CBIN0281547 1105 1105 Processed 13/03/2024 685978819 saroj CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-009-001/20
(AMA DONGRI) 		1745004046NRG24100120241417482 10/01/2024 Mr. AMARLAL 1745004046WL046837 Mr. AMARLAL 00089 CBIN0281547 1326 1326 Processed 13/03/2024 685978819 Mr.AMARLAL CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-009-001/27-a
(AMA DONGRI) 		1745004046NRG24100120241417665 10/01/2024 Mr. BHISHANAN 1745004046WL046839 Mr. BHISHANAN 00089 CBIN0281547 884 884 Processed 13/03/2024 685978819 Mr.BHISHANAN CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-009-001/28
(AMA DONGRI) 		1745004046NRG24100120241417666 10/01/2024 Mr. SAMLABAI PARASTE 1745004046WL046839 Mr. SAMLABAI PARASTE 00089 CBIN0281547 1105 1105 Processed 13/03/2024 685978819 Mr.SAMLABAIPARASTE CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-009-001/29
(AMA DONGRI) 		1745004046NRG24100120241417483 10/01/2024 Mr. RAMPYARIBAI MARAVI 1745004046WL046837 Mr. RAMPYARIBAI MARAVI 00089 CBIN0281547 884 884 Processed 13/03/2024 685978819 Mr.RAMPYARIBAIMARAVI CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-009-001/32-a
(AMA DONGRI) 		1745004046NRG24100120241417484 10/01/2024 Mrs. SARITABAI MARSARM 1745004046WL046837 Mrs. SARITABAI MARSARM 00089 CBIN0281547 1105 1105 Processed 13/03/2024 685978819 Mrs.SARITABAIMARSARM CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-009-001/33
(AMA DONGRI) 		1745004046NRG24100120241417485 10/01/2024 DILIP KUMAR 1745004046WL046837 DILIP KUMAR 00089 CBIN0281547 1105 1105 Processed 13/03/2024 685978819 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-009-001/38-C
(AMA DONGRI) 		1745004046NRG24100120241417667 10/01/2024 PHAGNIBAI MARKAAM 1745004046WL046839 PHAGNIBAI MARKAAM 00089 CBIN0281547 1105 1105 Processed 13/03/2024 685978819 PHAGNIBAIMARKAAM CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-009-001/39
(AMA DONGRI) 		1745004046NRG24100120241417486 10/01/2024 GANGARAM 1745004046WL046837 GANGARAM 00089 CBIN0281547 1326 1326 Processed 13/03/2024 685978819 GANGARAM CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-009-001/4
(AMA DONGRI) 		1745004046NRG24100120241417668 10/01/2024 Mrs. SUNEETABAI MARKAAM 1745004046WL046839 Mrs. SUNEETABAI MARKAAM 00089 CBIN0281547 1105 1105 Processed 13/03/2024 685978819 Mrs.SUNEETABAIMARKAAM CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-009-001/42
(AMA DONGRI) 		1745004046NRG24100120241417669 10/01/2024 DAYALUSINGH 1745004046WL046839 DAYALUSINGH 00089 CBIN0281547 1105 1105 Processed 13/03/2024 685978819 DAYALUSINGH CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-009-001/42-A
(AMA DONGRI) 		1745004046NRG24100120241417670 10/01/2024 Mr. INDRABHAN SINGH 1745004046WL046839 Mr. INDRABHAN SINGH 00089 CBIN0281547 1105 1105 Processed 13/03/2024 685978819 Mr.INDRABHANSINGH CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-009-001/43
(AMA DONGRI) 		1745004046NRG24100120241417487 10/01/2024 Mr.KASHIRAM MASRAM 1745004046WL046837 Mr.KASHIRAM MASRAM 00089 CBIN0281547 1326 1326 Processed 13/03/2024 685978819 Mr.KASHIRAMMASRAM CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-009-001/49
(AMA DONGRI) 		1745004046NRG24100120241417488 10/01/2024 GOPALSINGH 1745004046WL046837 GOPALSINGH 00089 CBIN0281547 1326 1326 Processed 13/03/2024 685978819 GOPALSINGH CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-009-001/49-a
(AMA DONGRI) 		1745004046NRG24100120241417489 10/01/2024 PHULCHAND 1745004046WL046837 PHULCHAND 00089 CBIN0281547 1326 1326 Processed 13/03/2024 685978819 PHULCHAND CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-009-001/50
(AMA DONGRI) 		1745004046NRG24100120241417671 10/01/2024 Mrs. JAIMATIBAI 1745004046WL046839 Mrs. JAIMATIBAI 00089 CBIN0281547 884 884 Processed 13/03/2024 685978819 Mrs.JAIMATIBAI CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-009-001/51
(AMA DONGRI) 		1745004046NRG24100120241417672 10/01/2024 SUKHDEV 1745004046WL046839 SUKHDEV 00089 CBIN0281547 1105 1105 Processed 13/03/2024 685978819 SUKHDEV CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-009-001/54
(AMA DONGRI) 		1745004046NRG24100120241417673 10/01/2024 PANCHAMSINGH 1745004046WL046839 PANCHAMSINGH 00089 CBIN0281547 1105 1105 Processed 13/03/2024 685978819 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-009-001/60
(AMA DONGRI) 		1745004046NRG24100120241417490 10/01/2024 Mrs. Ramvatee 1745004046WL046837 Mrs. Ramvatee 00089 CBIN0281547 1326 1326 Processed 13/03/2024 685978819 Mrs.Ramvatee CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-009-001/60-a
(AMA DONGRI) 		1745004046NRG24100120241417674 10/01/2024 SAGNA BAI 1745004046WL046839 SAGNA BAI 00089 CBIN0281547 884 884 Processed 13/03/2024 685978819 SAGNABAI CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-009-001/62
(AMA DONGRI) 		1745004046NRG24100120241417491 10/01/2024 Mr. THANSINGH 1745004046WL046837 Mr. THANSINGH 00089 CBIN0281547 1326 1326 Processed 13/03/2024 685978819 Mr.THANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
133 BAJAG MP-45-004-009-001/63
(AMA DONGRI) 		1745004046NRG24100120241417675 10/01/2024 Mr. JAHALU URWETI 1745004046WL046839 Mr. JAHALU URWETI 00089 CBIN0281547 884 884 Processed 13/03/2024 685978819 Mr.JAHALUURWETI CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-009-001/64
(AMA DONGRI) 		1745004046NRG24100120241417676 10/01/2024 Mrs. JAYANTI BAII 1745004046WL046839 Mrs. JAYANTI BAII 00089 CBIN0281547 884 884 Processed 13/03/2024 685978819 Mrs.JAYANTIBAII CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-009-001/66
(AMA DONGRI) 		1745004046NRG24100120241417677 10/01/2024 Mr. BAHADUR MARKAM 1745004046WL046839 Mr. BAHADUR MARKAM 00089 CBIN0281547 884 884 Processed 13/03/2024 685978819 Mr.BAHADURMARKAM CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-009-001/68
(AMA DONGRI) 		1745004046NRG24100120241417678 10/01/2024 DAYASINGH 1745004046WL046839 DAYASINGH 00089 CBIN0281547 884 884 Processed 13/03/2024 685978819 DAYASINGH CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-009-001/69
(AMA DONGRI) 		1745004046NRG24100120241417679 10/01/2024 Mr. ANEETABAI MARKAAM 1745004046WL046839 Mr. ANEETABAI MARKAAM 00089 CBIN0281547 663 663 Processed 13/03/2024 685978819 Mr.ANEETABAIMARKAAM CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-009-001/70
(AMA DONGRI) 		1745004046NRG24100120241417680 10/01/2024 Mr. CHAMELIBAI MARAVI 1745004046WL046839 Mr. CHAMELIBAI MARAVI 00089 CBIN0281547 884 884 Processed 13/03/2024 685978819 Mr.CHAMELIBAIMARAVI CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-009-001/75-a
(AMA DONGRI) 		1745004046NRG24100120241417492 10/01/2024 BISHAL SINGH 1745004046WL046837 BISHAL SINGH 00089 CBIN0281547 221 221 Processed 13/03/2024 685978819 BISHALSINGH CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-009-001/75-b
(AMA DONGRI) 		1745004046NRG24100120241417493 10/01/2024 Mr. BISSA MARKAAM 1745004046WL046837 Mr. BISSA MARKAAM 00089 CBIN0281547 1105 1105 Processed 13/03/2024 685978819 Mr.BISSAMARKAAM CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-009-001/75-c
(AMA DONGRI) 		1745004046NRG24100120241417494 10/01/2024 SAMBATI BAI 1745004046WL046837 SAMBATI BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 685978819 SAMBATIBAI CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-009-001/77
(AMA DONGRI) 		1745004046NRG24100120241417495 10/01/2024 Mrs. RAMBATI 1745004046WL046837 Mrs. RAMBATI 00089 CBIN0281547 663 663 Processed 13/03/2024 685978819 Mrs.RAMBATI CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-009-001/80
(AMA DONGRI) 		1745004046NRG24100120241417681 10/01/2024 Mrs. SAMRATIBAI MARKAM 1745004046WL046839 Mrs. SAMRATIBAI MARKAM 00089 CBIN0281547 884 884 Processed 13/03/2024 685978819 Mrs.SAMRATIBAIMARKAM CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-009-001/80-a
(AMA DONGRI) 		1745004046NRG24100120241417682 10/01/2024 Basnti bai 1745004046WL046839 Basnti bai 00089 CBIN0281547 884 884 Processed 13/03/2024 685978819 Basntibai CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-009-001/81
(AMA DONGRI) 		1745004046NRG24100120241417496 10/01/2024 Mr. AHARINBAI URAITI 1745004046WL046837 Mr. AHARINBAI URAITI 00089 CBIN0281547 884 884 Processed 13/03/2024 685978819 Mr.AHARINBAIURAITI CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-009-001/87
(AMA DONGRI) 		1745004046NRG24100120241417498 10/01/2024 GYANVATI 1745004046WL046837 GYANVATI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 685978819 GYANVATI CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-009-001/88
(AMA DONGRI) 		1745004046NRG24100120241417499 10/01/2024 FUNDEELAL 1745004046WL046837 FUNDEELAL 00089 CBIN0281547 1326 1326 Processed 13/03/2024 685978819 FUNDEELAL CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-009-001/91
(AMA DONGRI) 		1745004046NRG24100120241417500 10/01/2024 AMARTIYA 1745004046WL046837 AMARTIYA 00089 CBIN0281547 1105 1105 Processed 13/03/2024 685978819 AMARTIYA CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-009-001/92-B
(AMA DONGRI) 		1745004046NRG24100120241417501 10/01/2024 RAMLAL 1745004046WL046837 RAMLAL 00089 CBIN0281547 1326 1326 Processed 13/03/2024 685978819 RAMLAL CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-009-001/93
(AMA DONGRI) 		1745004046NRG24100120241417502 10/01/2024 BISNA 1745004046WL046837 BISNA 00089 CBIN0281547 1326 1326 Processed 13/03/2024 685978819 BISNA CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-009-001/94-a
(AMA DONGRI) 		1745004046NRG24100120241417503 10/01/2024 RAMKLI 1745004046WL046837 RAMKLI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 685978819 RAMKLI CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-009-001/96
(AMA DONGRI) 		1745004046NRG24100120241417504 10/01/2024 Mrs. SHANTIBAI 1745004046WL046837 Mrs. SHANTIBAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 685978819 Mrs.SHANTIBAI CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-009-001/97-b
(AMA DONGRI) 		1745004046NRG24100120241417506 10/01/2024 Mr. MOHBATIBAI DHURVE 1745004046WL046837 Mr. MOHBATIBAI DHURVE 00089 CBIN0281547 663 663 Processed 13/03/2024 685978819 Mr.MOHBATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-009-001/98
(AMA DONGRI) 		1745004046NRG24100120241417508 10/01/2024 Mrs. UJIYAROBAI PARASTE 1745004046WL046837 Mrs. UJIYAROBAI PARASTE 00089 CBIN0281547 1326 1326 Processed 13/03/2024 685978819 Mrs.UJIYAROBAIPARASTE CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-009-001/98-a
(AMA DONGRI) 		1745004046NRG24100120241417509 10/01/2024 RJITA BAI 1745004046WL046837 RJITA BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 685978819 RJITABAI CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-009-001/98-B
(AMA DONGRI) 		1745004046NRG24100120241417510 10/01/2024 RAJESH KUMAR 1745004046WL046837 RAJESH KUMAR 00089 CBIN0281547 1105 1105 Processed 13/03/2024 685978819 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-009-001/99
(AMA DONGRI) 		1745004046NRG24100120241417511 10/01/2024 PREMSINGH 1745004046WL046837 PREMSINGH 00089 CBIN0281547 221 221 Processed 13/03/2024 685978819 PREMSINGH CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-009-001/99-a
(AMA DONGRI) 		1745004046NRG24100120241417512 10/01/2024 Mrs. HEMVATIBAI MARAVI 1745004046WL046837 Mrs. HEMVATIBAI MARAVI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 685978819 Mrs.HEMVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-009-001/99-b
(AMA DONGRI) 		1745004046NRG24100120241417513 10/01/2024 Mrs. SARITA MARAVI 1745004046WL046837 Mrs. SARITA MARAVI 00089 CBIN0281547 1105 1105 Processed 13/03/2024 685978819 Mrs.SARITAMARAVI CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-009-003/46
(AMA DONGRI) 		1745004046NRG24100120241417514 10/01/2024 Mrs. AGHNIBAI SAIYAM 1745004046WL046837 Mrs. AGHNIBAI SAIYAM 00089 CBIN0281547 1326 1326 Processed 13/03/2024 685978819 Mrs.AGHNIBAISAIYAM CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-009-003/79
(AMA DONGRI) 		1745004046NRG24100120241417515 10/01/2024 Mr. SANTOSH 1745004046WL046837 Mr. SANTOSH 00089 CBIN0281547 1326 1326 Processed 13/03/2024 685978819 Mr.SANTOSH CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-010-003/114
(BHANPUR) 		1745004010NRG24060120241392627 10/01/2024 Mr. GAYA DAS 1745004010WL046156 Mr. GAYA DAS 00089 CBIN0281547 660 660 Processed 13/03/2024 685978819 Mr.GAYADAS CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-010-003/114
(BHANPUR) 		1745004010NRG24060120241392628 10/01/2024 UMABAI BAGHEL 1745004010WL046156 UMABAI BAGHEL 00089 CBIN0281547 660 660 Processed 13/03/2024 685978819 UMABAIBAGHEL CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-010-003/170-B
(BHANPUR) 		1745004010NRG24060120241392630 10/01/2024 SURESH DAS BAGHEL 1745004010WL046156 SURESH DAS BAGHEL 00089 CBIN0281547 660 660 Processed 13/03/2024 685978819 SURESHDASBAGHEL CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-010-003/176
(BHANPUR) 		1745004010NRG24060120241392631 10/01/2024 GURUDAS 1745004010WL046156 GURUDAS 00089 CBIN0281547 660 660 Processed 13/03/2024 685978819 GURUDAS CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-010-003/182
(BHANPUR) 		1745004010NRG24100120241413180 10/01/2024 Mr. HARI LAL 1745004010WL046682 Mr. HARI LAL 00089 CBIN0281547 440 440 Processed 13/03/2024 685978819 Mr.HARILAL CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-010-003/196-D
(BHANPUR) 		1745004010NRG24060120241392632 10/01/2024 kisan lal 1745004010WL046156 kisan lal 00089 CBIN0281547 660 660 Processed 13/03/2024 685978819 kisanlal CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-010-003/215-C
(BHANPUR) 		1745004010NRG24060120241392634 10/01/2024 VISHVARANJANA BAGHEL 1745004010WL046156 VISHVARANJANA BAGHEL 00089 CBIN0281547 660 660 Processed 13/03/2024 685978819 VISHVARANJANABAGHEL BANK OF BARODA(606985)
169 BAJAG MP-45-004-010-003/220
(BHANPUR) 		1745004010NRG24060120241392635 10/01/2024 Mr. FULSINGH 1745004010WL046156 Mr. FULSINGH 00089 CBIN0281547 660 660 Processed 13/03/2024 685978819 Mr.FULSINGH CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-010-003/225
(BHANPUR) 		1745004010NRG24060120241392636 10/01/2024 MANKALI LARIYA 1745004010WL046156 MANKALI LARIYA 00089 CBIN0281547 660 660 Processed 13/03/2024 685978819 MANKALILARIYA CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-010-003/232-D
(BHANPUR) 		1745004010NRG24060120241392637 10/01/2024 Rajkumari 1745004010WL046156 Rajkumari 00089 CBIN0281547 660 660 Processed 13/03/2024 685978819 Rajkumari CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-010-003/244
(BHANPUR) 		1745004010NRG24100120241414655 10/01/2024 LALATA KHARSAIL 1745004010WL046727 LALATA KHARSAIL 00089 CBIN0281547 2928 2928 Processed 13/03/2024 685978819 LALATAKHARSAIL CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-010-003/244
(BHANPUR) 		1745004010NRG24100120241414656 10/01/2024 MADHW MARAVI 1745004010WL046727 MADHW MARAVI 00089 CBIN0281547 2928 2928 Processed 13/03/2024 685978819 MADHWMARAVI BANK OF BARODA(606985)
174 BAJAG MP-45-004-010-003/254
(BHANPUR) 		1745004010NRG24100120241414050 10/01/2024 Mr. SAMHAR SINGH DHURWEY 1745004010WL046699 Mr. SAMHAR SINGH DHURWEY 00089 CBIN0281547 3520 3520 Processed 13/03/2024 685978819 Mr.SAMHARSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-010-003/27
(BHANPUR) 		1745004010NRG24060120241392638 10/01/2024 LAXMIBAI 1745004010WL046156 LAXMIBAI 00089 CBIN0281547 660 660 Processed 13/03/2024 685978819 LAXMIBAI CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-010-003/29
(BHANPUR) 		1745004010NRG24100120241413181 10/01/2024 Mr. SAMMELAL 1745004010WL046682 Mr. SAMMELAL 00089 CBIN0281547 440 440 Processed 13/03/2024 685978819 Mr.SAMMELAL CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-010-003/300-A
(BHANPUR) 		1745004010NRG24100120241414208 10/01/2024 Arjun Singh 1745004010WL046704 Arjun Singh 00089 CBIN0281547 3520 3520 Processed 13/03/2024 685978819 ArjunSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
178 BAJAG MP-45-004-010-003/42-D
(BHANPUR) 		1745004010NRG24060120241392639 10/01/2024 Padam 1745004010WL046156 Padam 00089 CBIN0281547 660 660 Processed 13/03/2024 685978819 Padam CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-010-003/65
(BHANPUR) 		1745004010NRG24100120241414285 10/01/2024 Mr. BRAJ LAL DHARWAIYA 1745004010WL046707 Mr. BRAJ LAL DHARWAIYA 00089 CBIN0281547 3520 3520 Processed 13/03/2024 685978819 Mr.BRAJLALDHARWAIYA CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-010-003/65
(BHANPUR) 		1745004010NRG24100120241414286 10/01/2024 Mr. RAM BAI DHARWAIYA 1745004010WL046707 Mr. RAM BAI DHARWAIYA 00089 CBIN0281547 3520 3520 Processed 13/03/2024 685978819 Mr.RAMBAIDHARWAIYA CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-010-003/79
(BHANPUR) 		1745004010NRG24100120241414552 10/01/2024 Mr. DAYARAM MARAVI 1745004010WL046712 Mr. DAYARAM MARAVI 00089 CBIN0281547 3520 3520 Processed 13/03/2024 685978819 Mr.DAYARAMMARAVI BANK OF BARODA(606985)
182 BAJAG MP-45-004-010-003/84
(BHANPUR) 		1745004010NRG24100120241414679 10/01/2024 RAVI 1745004010WL046729 RAVI 00089 CBIN0281547 2376 2376 Processed 13/03/2024 685978819 RAVI CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-010-003/88
(BHANPUR) 		1745004010NRG24060120241392641 10/01/2024 janakkumar 1745004010WL046156 janakkumar 00089 CBIN0281547 660 660 Processed 13/03/2024 685978819 janakkumar CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-011-002/12
(MIDLI) 		1745004011NRG24100120241414115 10/01/2024 Mr. DEWLI MRAVI 1745004011WL046702 Mr. DEWLI MRAVI 00089 CBIN0281547 1260 1260 Processed 13/03/2024 685978819 Mr.DEWLIMRAVI CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-011-002/14
(MIDLI) 		1745004011NRG24100120241414116 10/01/2024 Mr. RAVAN SINGH 1745004011WL046702 Mr. RAVAN SINGH 00089 CBIN0281547 1260 1260 Processed 13/03/2024 685978819 Mr.RAVANSINGH CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-011-002/21
(MIDLI) 		1745004011NRG24100120241414117 10/01/2024 Miss.Gouri Bai 1745004011WL046702 Miss.Gouri Bai 00089 CBIN0281547 1260 1260 Processed 13/03/2024 685978819 Miss.GouriBai CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-011-002/22
(MIDLI) 		1745004011NRG24100120241414118 10/01/2024 GANGA RAM 1745004011WL046702 GANGA RAM 00089 CBIN0281547 1260 1260 Processed 13/03/2024 685978819 GANGARAM CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-011-002/25-B
(MIDLI) 		1745004011NRG24100120241414120 10/01/2024 Mrs.SAMARI BAI 1745004011WL046702 Mrs.SAMARI BAI 00089 CBIN0281547 1260 1260 Processed 13/03/2024 685978819 Mrs.SAMARIBAI CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-011-002/26
(MIDLI) 		1745004011NRG24100120241414121 10/01/2024 RAM BAI 1745004011WL046702 RAM BAI 00089 CBIN0281547 1260 1260 Processed 13/03/2024 685978819 RAMBAI CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-011-002/29-A
(MIDLI) 		1745004011NRG24100120241414122 10/01/2024 SON SINGH 1745004011WL046702 SON SINGH 00089 CBIN0281547 1050 1050 Processed 13/03/2024 685978819 SONSINGH CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-011-002/3-D
(MIDLI) 		1745004011NRG24100120241414123 10/01/2024 Mr.SUFHAL SINGH 1745004011WL046702 Mr.SUFHAL SINGH 00089 CBIN0281547 1260 1260 Processed 13/03/2024 685978819 Mr.SUFHALSINGH CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-011-002/31
(MIDLI) 		1745004011NRG24100120241414125 10/01/2024 Mr. HILIYABAI 1745004011WL046702 Mr. HILIYABAI 00089 CBIN0281547 1260 1260 Processed 13/03/2024 685978819 Mr.HILIYABAI CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-011-002/31
(MIDLI) 		1745004011NRG24100120241414124 10/01/2024 Mr. PATI RAM 1745004011WL046702 Mr. PATI RAM 00089 CBIN0281547 1260 1260 Processed 13/03/2024 685978819 Mr.PATIRAM CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-011-002/36
(MIDLI) 		1745004011NRG24100120241414126 10/01/2024 Mr. FULSINGHI 1745004011WL046702 Mr. FULSINGHI 00089 CBIN0281547 1050 1050 Processed 13/03/2024 685978819 Mr.FULSINGHI CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-011-002/37-A
(MIDLI) 		1745004011NRG24100120241414127 10/01/2024 HARI SINGH 1745004011WL046702 HARI SINGH 00089 CBIN0281547 1260 1260 Processed 13/03/2024 685978819 HARISINGH CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-011-002/42
(MIDLI) 		1745004011NRG24100120241414128 10/01/2024 Mr. BISAHINBAI DHURVE 1745004011WL046702 Mr. BISAHINBAI DHURVE 00089 CBIN0281547 1260 1260 Processed 13/03/2024 685978819 Mr.BISAHINBAIDHURVE CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-011-002/43
(MIDLI) 		1745004011NRG24100120241414129 10/01/2024 PHOLVATI 1745004011WL046702 PHOLVATI 00089 CBIN0281547 1260 1260 Processed 13/03/2024 685978819 PHOLVATI CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-011-002/43-A
(MIDLI) 		1745004011NRG24100120241414130 10/01/2024 Miss. SHUSHMA BAI 1745004011WL046702 Miss. SHUSHMA BAI 00089 CBIN0281547 420 420 Processed 13/03/2024 685978819 Miss.SHUSHMABAI CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-011-002/44
(MIDLI) 		1745004011NRG24100120241414131 10/01/2024 Mrs. FUL BAI 1745004011WL046702 Mrs. FUL BAI 00089 CBIN0281547 1260 1260 Processed 13/03/2024 685978819 Mrs.FULBAI CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-011-002/48
(MIDLI) 		1745004011NRG24100120241414132 10/01/2024 Mrs. MANGLEEBAI 1745004011WL046702 Mrs. MANGLEEBAI 00089 CBIN0281547 1260 1260 Processed 13/03/2024 685978819 Mrs.MANGLEEBAI CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-011-002/48-A
(MIDLI) 		1745004011NRG24100120241414133 10/01/2024 Miss. DHANMAT KUSHRAM 1745004011WL046702 Miss. DHANMAT KUSHRAM 00089 CBIN0281547 1260 1260 Processed 13/03/2024 685978819 Miss.DHANMATKUSHRAM CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-011-002/61
(MIDLI) 		1745004011NRG24100120241414134 10/01/2024 Mrs. BHAGOBAI 1745004011WL046702 Mrs. BHAGOBAI 00089 CBIN0281547 1260 1260 Processed 13/03/2024 685978819 Mrs.BHAGOBAI CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-011-002/64
(MIDLI) 		1745004011NRG24100120241414135 10/01/2024 Mr. BUDHRIBAI PADM 1745004011WL046702 Mr. BUDHRIBAI PADM 00089 CBIN0281547 1260 1260 Processed 13/03/2024 685978819 Mr.BUDHRIBAIPADM CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-011-002/67
(MIDLI) 		1745004011NRG24100120241414136 10/01/2024 Miss. GEETABAI PADM 1745004011WL046702 Miss. GEETABAI PADM 00089 CBIN0281547 1260 1260 Processed 13/03/2024 685978819 Miss.GEETABAIPADM CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-011-002/68
(MIDLI) 		1745004011NRG24100120241414137 10/01/2024 Mr. MALTIBAI DHURVE 1745004011WL046702 Mr. MALTIBAI DHURVE 00089 CBIN0281547 1260 1260 Processed 13/03/2024 685978819 Mr.MALTIBAIDHURVE CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-011-002/7-A
(MIDLI) 		1745004011NRG24100120241414139 10/01/2024 SAMARI BAI 1745004011WL046702 SAMARI BAI 00089 CBIN0281547 1260 1260 Processed 13/03/2024 685978819 SAMARIBAI CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-011-002/70
(MIDLI) 		1745004011NRG24100120241414140 10/01/2024 Mr. GHOKALSINGH 1745004011WL046702 Mr. GHOKALSINGH 00089 CBIN0281547 1260 1260 Processed 13/03/2024 685978819 Mr.GHOKALSINGH CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-011-002/71
(MIDLI) 		1745004011NRG24100120241414141 10/01/2024 Mrs. RAHIMABAI 1745004011WL046702 Mrs. RAHIMABAI 00089 CBIN0281547 1260 1260 Processed 13/03/2024 685978819 Mrs.RAHIMABAI CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-011-002/72
(MIDLI) 		1745004011NRG24100120241414142 10/01/2024 Mr. BAILA BAI 1745004011WL046702 Mr. BAILA BAI 00089 CBIN0281547 1260 1260 Processed 13/03/2024 685978819 Mr.BAILABAI CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-011-002/78
(MIDLI) 		1745004011NRG24100120241414143 10/01/2024 Mr. SON SINGH 1745004011WL046702 Mr. SON SINGH 00089 CBIN0281547 1050 1050 Processed 13/03/2024 685978819 Mr.SONSINGH CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-026-001/127-B
(SHOBHAPUR) 		1745004026NRG24100120241412486 10/01/2024 ANURADHA DHURWEY 1745004026WL046656 ANURADHA DHURWEY 00089 CBIN0281547 221 221 Processed 13/03/2024 685978819 ANURADHADHURWEY CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-033-001/100-C
(GANNAGUDA) 		1745004033NRG24100120241414713 10/01/2024 Umeshwari Maravi 1745004033WL046737 Umeshwari Maravi 00089 CBIN0281547 1200 1200 Processed 13/03/2024 685978819 UmeshwariMaravi INDIAN BANK(607105)
213 BAJAG MP-45-004-037-001/112
(PIPARIYA) 		1745004037NRG24100120241412886 10/01/2024 CHATRU 1745004037WL046670 CHATRU 00089 CBIN0281547 1351 1351 Processed 13/03/2024 685978819 CHATRU CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-037-001/112-B
(PIPARIYA) 		1745004037NRG24100120241412888 10/01/2024 BAJRAHIN 1745004037WL046670 BAJRAHIN 00089 CBIN0281547 1351 1351 Processed 13/03/2024 685978819 BAJRAHIN CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-037-001/112-B
(PIPARIYA) 		1745004037NRG24100120241412887 10/01/2024 CHHOTE LAL 1745004037WL046670 CHHOTE LAL 00089 CBIN0281547 1158 1158 Processed 13/03/2024 685978819 CHHOTELAL CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-037-001/116-b
(PIPARIYA) 		1745004037NRG24100120241412889 10/01/2024 SUKARTEE 1745004037WL046670 SUKARTEE 00089 CBIN0281547 1351 1351 Processed 13/03/2024 685978819 SUKARTEE CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-037-001/12
(PIPARIYA) 		1745004037NRG24100120241412890 10/01/2024 MANGAL 1745004037WL046670 MANGAL 00089 CBIN0281547 1158 1158 Processed 13/03/2024 685978819 MANGAL CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-037-001/122
(PIPARIYA) 		1745004037NRG24100120241412891 10/01/2024 BABULAL 1745004037WL046670 BABULAL 00089 CBIN0281547 1351 1351 Processed 13/03/2024 685978819 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
219 BAJAG MP-45-004-037-001/122
(PIPARIYA) 		1745004037NRG24100120241412892 10/01/2024 BAISAKHIN BAI 1745004037WL046670 BAISAKHIN BAI 00089 CBIN0281547 1351 1351 Processed 13/03/2024 685978819 BAISAKHINBAI CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-037-001/139
(PIPARIYA) 		1745004037NRG24100120241412893 10/01/2024 Ratiya 1745004037WL046670 Ratiya 00089 CBIN0281547 1351 1351 Processed 13/03/2024 685978819 Ratiya INDIA POST PAYMENTS BANK LIMITED(508528)
221 BAJAG MP-45-004-037-001/139-B
(PIPARIYA) 		1745004037NRG24100120241412894 10/01/2024 AMRATIA 1745004037WL046670 AMRATIA 00089 CBIN0281547 1351 1351 Processed 13/03/2024 685978819 AMRATIA CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-037-001/140
(PIPARIYA) 		1745004037NRG24100120241412896 10/01/2024 PAKRI BAI 1745004037WL046670 PAKRI BAI 00089 CBIN0281547 193 193 Processed 13/03/2024 685978819 PAKRIBAI CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-037-001/141-B
(PIPARIYA) 		1745004037NRG24100120241412897 10/01/2024 BAISAKHIN 1745004037WL046670 BAISAKHIN 00089 CBIN0281547 1351 1351 Processed 13/03/2024 685978819 BAISAKHIN INDIA POST PAYMENTS BANK LIMITED(508528)
224 BAJAG MP-45-004-037-001/142
(PIPARIYA) 		1745004037NRG24100120241412898 10/01/2024 BAISAKHIN BAI 1745004037WL046670 BAISAKHIN BAI 00089 CBIN0281547 1351 1351 Processed 13/03/2024 685978819 BAISAKHINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 BAJAG MP-45-004-037-001/143
(PIPARIYA) 		1745004037NRG24100120241412899 10/01/2024 Fgni 1745004037WL046670 Fgni 00089 CBIN0281547 1351 1351 Processed 13/03/2024 685978819 Fgni CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-037-001/15
(PIPARIYA) 		1745004037NRG24100120241412902 10/01/2024 ANAR KALI 1745004037WL046670 ANAR KALI 00089 CBIN0281547 1351 1351 Processed 13/03/2024 685978819 ANARKALI CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-037-001/16
(PIPARIYA) 		1745004037NRG24100120241412903 10/01/2024 TIHRU 1745004037WL046670 TIHRU 00089 CBIN0281547 1351 1351 Processed 13/03/2024 685978819 TIHRU CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-037-001/179
(PIPARIYA) 		1745004037NRG24100120241412904 10/01/2024 Gulab Singh 1745004037WL046670 Gulab Singh 00089 CBIN0281547 1351 1351 Processed 13/03/2024 685978819 GulabSingh CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-037-001/18
(PIPARIYA) 		1745004037NRG24100120241412905 10/01/2024 DHNSINGH 1745004037WL046670 DHNSINGH 00089 CBIN0281547 1351 1351 Processed 13/03/2024 685978819 DHNSINGH CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-037-001/18
(PIPARIYA) 		1745004037NRG24100120241412906 10/01/2024 RAMVATI 1745004037WL046670 RAMVATI 00089 CBIN0281547 1351 1351 Processed 13/03/2024 685978819 RAMVATI CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-037-001/181
(PIPARIYA) 		1745004037NRG24100120241412907 10/01/2024 DADULAL 1745004037WL046670 DADULAL 00089 CBIN0281547 1351 1351 Processed 13/03/2024 685978819 DADULAL CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-037-001/181-A
(PIPARIYA) 		1745004037NRG24100120241412908 10/01/2024 JADHI BAI 1745004037WL046670 JADHI BAI 00089 CBIN0281547 1351 1351 Processed 13/03/2024 685978819 JADHIBAI CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-037-001/181-B
(PIPARIYA) 		1745004037NRG24100120241412909 10/01/2024 HEMRAJ 1745004037WL046670 HEMRAJ 00089 CBIN0281547 193 193 Processed 13/03/2024 685978819 HEMRAJ CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-037-001/181-B
(PIPARIYA) 		1745004037NRG24100120241412910 10/01/2024 jatiya bai 1745004037WL046670 jatiya bai 00089 CBIN0281547 1351 1351 Processed 13/03/2024 685978819 jatiyabai CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-037-001/183
(PIPARIYA) 		1745004037NRG24100120241412911 10/01/2024 BAJRAHIN BAI 1745004037WL046670 BAJRAHIN BAI 00089 CBIN0281547 1351 1351 Processed 13/03/2024 685978819 BAJRAHINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 BAJAG MP-45-004-037-001/188-B
(PIPARIYA) 		1745004037NRG24100120241412914 10/01/2024 GALIRAM 1745004037WL046670 GALIRAM 00089 CBIN0281547 965 965 Processed 13/03/2024 685978819 GALIRAM CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-037-001/19
(PIPARIYA) 		1745004037NRG24100120241412915 10/01/2024 JETIYA BAI 1745004037WL046670 JETIYA BAI 00089 CBIN0281547 1351 1351 Processed 13/03/2024 685978819 JETIYABAI CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-037-001/19-A
(PIPARIYA) 		1745004037NRG24100120241412916 10/01/2024 govind 1745004037WL046670 govind 00089 CBIN0281547 1351 1351 Processed 13/03/2024 685978819 govind INDIA POST PAYMENTS BANK LIMITED(508528)
239 BAJAG MP-45-004-037-001/198
(PIPARIYA) 		1745004037NRG24100120241412917 10/01/2024 DHANSAY 1745004037WL046670 DHANSAY 00089 CBIN0281547 965 965 Processed 13/03/2024 685978819 DHANSAY CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-037-001/198
(PIPARIYA) 		1745004037NRG24100120241412918 10/01/2024 galiyabai 1745004037WL046670 galiyabai 00089 CBIN0281547 1351 1351 Processed 13/03/2024 685978819 galiyabai CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-037-001/221-B
(PIPARIYA) 		1745004037NRG24100120241412923 10/01/2024 RAMBAI DHURVE 1745004037WL046670 RAMBAI DHURVE 00089 CBIN0281547 965 965 Processed 13/03/2024 685978819 RAMBAIDHURVE CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-037-001/238-A
(PIPARIYA) 		1745004037NRG24100120241412925 10/01/2024 TIHARA 1745004037WL046670 TIHARA 00089 CBIN0281547 1351 1351 Processed 13/03/2024 685978819 TIHARA CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-037-001/25
(PIPARIYA) 		1745004037NRG24100120241412926 10/01/2024 PUSIYA BAI 1745004037WL046670 PUSIYA BAI 00089 CBIN0281547 1351 1351 Processed 13/03/2024 685978819 PUSIYABAI CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-037-001/49
(PIPARIYA) 		1745004037NRG24100120241412927 10/01/2024 sukhiya bai 1745004037WL046670 sukhiya bai 00089 CBIN0281547 1351 1351 Processed 13/03/2024 685978819 sukhiyabai CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-037-001/49-b
(PIPARIYA) 		1745004037NRG24100120241412928 10/01/2024 JHINGA 1745004037WL046670 JHINGA 00089 CBIN0281547 965 965 Processed 13/03/2024 685978819 JHINGA CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-037-001/49-C
(PIPARIYA) 		1745004037NRG24100120241412929 10/01/2024 SUKHMATBAI 1745004037WL046670 SUKHMATBAI 00089 CBIN0281547 1351 1351 Processed 13/03/2024 685978819 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-037-001/64
(PIPARIYA) 		1745004037NRG24100120241412931 10/01/2024 SAMARIN BAI 1745004037WL046670 SAMARIN BAI 00089 CBIN0281547 965 965 Processed 13/03/2024 685978819 SAMARINBAI CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-037-001/65-A
(PIPARIYA) 		1745004037NRG24100120241412932 10/01/2024 JHOHANSINGH 1745004037WL046670 JHOHANSINGH 00089 CBIN0281547 965 965 Processed 13/03/2024 685978819 JHOHANSINGH CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-037-001/68-a
(PIPARIYA) 		1745004037NRG24100120241412934 10/01/2024 RAMESH 1745004037WL046670 RAMESH 00089 CBIN0281547 386 386 Processed 13/03/2024 685978819 RAMESH CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-037-001/69
(PIPARIYA) 		1745004037NRG24100120241412935 10/01/2024 DOULA 1745004037WL046670 DOULA 00089 CBIN0281547 1351 1351 Processed 13/03/2024 685978819 DOULA CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-037-001/69-b
(PIPARIYA) 		1745004037NRG24100120241412936 10/01/2024 Mr. AGHANOO SINGH 1745004037WL046670 Mr. AGHANOO SINGH 00089 CBIN0281547 1351 1351 Processed 13/03/2024 685978819 Mr.AGHANOOSINGH BANK OF BARODA(606985)
252 BAJAG MP-45-004-037-001/83
(PIPARIYA) 		1745004037NRG24100120241412938 10/01/2024 MULARO MAVAAD 1745004037WL046670 MULARO MAVAAD 00089 CBIN0281547 1351 1351 Processed 13/03/2024 685978819 MULAROMAVAAD CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-037-001/86-a
(PIPARIYA) 		1745004037NRG24100120241412939 10/01/2024 LAMTI BAI 1745004037WL046670 LAMTI BAI 00089 CBIN0281547 1351 1351 Processed 13/03/2024 685978819 LAMTIBAI CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-037-001/88
(PIPARIYA) 		1745004037NRG24100120241412941 10/01/2024 SUKHAN BAI 1745004037WL046670 SUKHAN BAI 00089 CBIN0281547 772 772 Processed 13/03/2024 685978819 SUKHANBAI CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-037-003/105
(PIPARIYA) 		1745004037NRG24100120241412944 10/01/2024 FOOLJHARIYA 1745004037WL046671 FOOLJHARIYA 00089 CBIN0281547 1547 1547 Processed 13/03/2024 685978819 FOOLJHARIYA CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-037-003/118-A
(PIPARIYA) 		1745004037NRG24100120241412945 10/01/2024 bBARAS PATIYA 1745004037WL046671 bBARAS PATIYA 00089 CBIN0281547 1547 1547 Processed 13/03/2024 685978819 bBARASPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
257 BAJAG MP-45-004-037-003/12
(PIPARIYA) 		1745004037NRG24100120241412946 10/01/2024 TIKALAL 1745004037WL046671 TIKALAL 00089 CBIN0281547 1547 1547 Processed 13/03/2024 685978819 TIKALAL CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-037-003/120
(PIPARIYA) 		1745004037NRG24100120241412948 10/01/2024 JHINI BAI 1745004037WL046671 JHINI BAI 00089 CBIN0281547 1547 1547 Processed 13/03/2024 685978819 JHINIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 BAJAG MP-45-004-037-003/120
(PIPARIYA) 		1745004037NRG24100120241412947 10/01/2024 THANNE 1745004037WL046671 THANNE 00089 CBIN0281547 1547 1547 Processed 13/03/2024 685978819 THANNE STATE BANK OF INDIA(508548)
260 BAJAG MP-45-004-037-003/120-A
(PIPARIYA) 		1745004037NRG24100120241412950 10/01/2024 CHAITU 1745004037WL046671 CHAITU 00089 CBIN0281547 1547 1547 Processed 13/03/2024 685978819 CHAITU CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-037-003/121-a
(PIPARIYA) 		1745004037NRG24100120241412951 10/01/2024 FOOLVATI BAI 1745004037WL046671 FOOLVATI BAI 00089 CBIN0281547 1547 1547 Processed 13/03/2024 685978819 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-037-003/121-B
(PIPARIYA) 		1745004037NRG24100120241412952 10/01/2024 KESRAM SINGH 1745004037WL046671 KESRAM SINGH 00089 CBIN0281547 1547 1547 Processed 13/03/2024 685978819 KESRAMSINGH CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-037-003/121-B
(PIPARIYA) 		1745004037NRG24100120241412953 10/01/2024 PATIYA BAI 1745004037WL046671 PATIYA BAI 00089 CBIN0281547 1547 1547 Processed 13/03/2024 685978819 PATIYABAI CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-037-003/148
(PIPARIYA) 		1745004037NRG24100120241412954 10/01/2024 ENDRATIYA BAI 1745004037WL046671 ENDRATIYA BAI 00089 CBIN0281547 1547 1547 Processed 13/03/2024 685978819 ENDRATIYABAI CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-037-003/150-a
(PIPARIYA) 		1745004037NRG24100120241412957 10/01/2024 BASORIN BAI 1745004037WL046671 BASORIN BAI 00089 CBIN0281547 1547 1547 Processed 13/03/2024 685978819 BASORINBAI CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-037-003/150-b
(PIPARIYA) 		1745004037NRG24100120241412958 10/01/2024 DEVANRA 1745004037WL046671 DEVANRA 00089 CBIN0281547 1547 1547 Processed 13/03/2024 685978819 DEVANRA CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-037-003/151-B
(PIPARIYA) 		1745004037NRG24100120241412959 10/01/2024 AMRU SINGH 1745004037WL046671 AMRU SINGH 00089 CBIN0281547 1547 1547 Processed 13/03/2024 685978819 AMRUSINGH CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-037-003/153
(PIPARIYA) 		1745004037NRG24100120241412962 10/01/2024 LAMTI BAI 1745004037WL046671 LAMTI BAI 00089 CBIN0281547 1547 1547 Processed 13/03/2024 685978819 LAMTIBAI CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-037-003/154
(PIPARIYA) 		1745004037NRG24100120241412963 10/01/2024 Mrs. HIRLI 1745004037WL046671 Mrs. HIRLI 00089 CBIN0281547 1547 1547 Processed 13/03/2024 685978819 Mrs.HIRLI CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-037-003/157
(PIPARIYA) 		1745004037NRG24100120241412942 10/01/2024 GAYA PRASAD 1745004037WL046670 GAYA PRASAD 00089 CBIN0281547 1351 1351 Processed 13/03/2024 685978819 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-037-003/157
(PIPARIYA) 		1745004037NRG24100120241412943 10/01/2024 RAJKUMARI 1745004037WL046670 RAJKUMARI 00089 CBIN0281547 965 965 Processed 13/03/2024 685978819 RAJKUMARI CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-044-001/120-a
(KHAMHERA) 		1745004044NRG24100120241415845 10/01/2024 RAMKUMARI 1745004044WL046798 RAMKUMARI 00089 CBIN0281547 2100 2100 Processed 13/03/2024 685978819 RAMKUMARI CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-044-001/122
(KHAMHERA) 		1745004044NRG24100120241415851 10/01/2024 SAMARUSINGH 1745004044WL046802 SAMARUSINGH 00089 CBIN0281547 3094 3094 Processed 13/03/2024 685978819 SAMARUSINGH BANK OF BARODA(606985)
274 BAJAG MP-45-004-044-001/147
(KHAMHERA) 		1745004044NRG24100120241415850 10/01/2024 FAGANIBAI 1745004044WL046801 FAGANIBAI 00089 CBIN0281547 2100 2100 Processed 13/03/2024 685978819 FAGANIBAI CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-044-001/147
(KHAMHERA) 		1745004044NRG24100120241415849 10/01/2024 SUKLA 1745004044WL046801 SUKLA 00089 CBIN0281547 2100 2100 Processed 13/03/2024 685978819 SUKLA CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-044-002/97
(KHAMHERA) 		1745004044NRG24100120241415847 10/01/2024 JHTHIYA BAI 1745004044WL046800 JHTHIYA BAI 00089 CBIN0281547 3094 3094 Processed 13/03/2024 685978819 JHTHIYABAI CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-044-002/97
(KHAMHERA) 		1745004044NRG24100120241415848 10/01/2024 KUWARSINGH 1745004044WL046800 KUWARSINGH 00089 CBIN0281547 3094 3094 Processed 13/03/2024 685978819 KUWARSINGH CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-044-003/145
(KHAMHERA) 		1745004044NRG24100120241415855 10/01/2024 NACHGAEINBAI 1745004044WL046805 NACHGAEINBAI 00089 CBIN0281547 3094 3094 Processed 13/03/2024 685978819 NACHGAEINBAI CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-044-003/166
(KHAMHERA) 		1745004044NRG24100120241415852 10/01/2024 JETHUSINGH 1745004044WL046803 JETHUSINGH 00089 CBIN0281547 2100 2100 Processed 13/03/2024 685978819 JETHUSINGH CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-044-003/35
(KHAMHERA) 		1745004044NRG24100120241415854 10/01/2024 ANDHIYAROBAI 1745004044WL046804 ANDHIYAROBAI 00089 CBIN0281547 2100 2100 Processed 13/03/2024 685978819 ANDHIYAROBAI CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-044-003/35
(KHAMHERA) 		1745004044NRG24100120241415853 10/01/2024 LALLASINGH 1745004044WL046804 LALLASINGH 00089 CBIN0281547 2100 2100 Processed 13/03/2024 685978819 LALLASINGH CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-044-003/64
(KHAMHERA) 		1745004044NRG24100120241415846 10/01/2024 BASHKINBAI 1745004044WL046799 BASHKINBAI 00089 CBIN0281547 3094 3094 Processed 13/03/2024 685978819 BASHKINBAI CENTRAL BANK OF INDIA(607115)
SubTotal 330315 330315
283 BAJAG MP-45-004-005-001/10-a
(BIJHORI) 		1745004005NRG24100120241416127 10/01/2024 PUSHPA 1745004005WL046815 PUSHPA 00089 CBIN0281738 1230 1230 Processed 13/03/2024 685978819 PUSHPA CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-005-001/10-B
(BIJHORI) 		1745004005NRG24100120241416128 10/01/2024 DHAN SINGH 1745004005WL046815 DHAN SINGH 00089 CBIN0281738 1230 1230 Processed 13/03/2024 685978819 DHANSINGH PUNJAB NATIONAL BANK(508568)
285 BAJAG MP-45-004-005-001/17
(BIJHORI) 		1745004005NRG24100120241416130 10/01/2024 MAGNLI BAI 1745004005WL046815 MAGNLI BAI 00089 CBIN0281738 410 410 Processed 13/03/2024 685978819 MAGNLIBAI CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-005-001/21-B
(BIJHORI) 		1745004005NRG24100120241416137 10/01/2024 RAMPYARI 1745004005WL046815 RAMPYARI 00089 CBIN0281738 1230 1230 Processed 13/03/2024 685978819 RAMPYARI STATE BANK OF INDIA(508548)
287 BAJAG MP-45-004-005-001/33-a
(BIJHORI) 		1745004005NRG24100120241416148 10/01/2024 SUNITA BAI 1745004005WL046815 SUNITA BAI 00089 CBIN0281738 1025 1025 Processed 13/03/2024 685978819 SUNITABAI CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-005-001/43-A
(BIJHORI) 		1745004005NRG24100120241416157 10/01/2024 SEETAL 1745004005WL046815 SEETAL 00089 CBIN0281738 1230 1230 Processed 13/03/2024 685978819 SEETAL CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-005-001/43-A
(BIJHORI) 		1745004005NRG24100120241416156 10/01/2024 Shyam Singh 1745004005WL046815 Shyam Singh 00089 CBIN0281738 1230 1230 Processed 13/03/2024 685978819 ShyamSingh CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-005-001/56
(BIJHORI) 		1745004005NRG24100120241416167 10/01/2024 RATAN SINGH 1745004005WL046815 RATAN SINGH 00089 CBIN0281738 1230 1230 Processed 13/03/2024 685978819 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 BAJAG MP-45-004-005-001/68
(BIJHORI) 		1745004005NRG24100120241416175 10/01/2024 FOOLVATI 1745004005WL046815 FOOLVATI 00089 CBIN0281738 1230 1230 Processed 13/03/2024 685978819 FOOLVATI CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-005-002/103-C
(BIJHORI) 		1745004005NRG24100120241416184 10/01/2024 PRADEEP KUMAR 1745004005WL046815 PRADEEP KUMAR 00089 CBIN0281738 1025 1025 Processed 13/03/2024 685978819 PRADEEPKUMAR FINO PAYMENTS BANK LTD(608001)
293 BAJAG MP-45-004-005-002/198-A
(BIJHORI) 		1745004005NRG24100120241415916 10/01/2024 LAUAINGI BAI 1745004005WL046807 LAUAINGI BAI 00089 CBIN0281738 615 615 Processed 13/03/2024 685978819 LAUAINGIBAI CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-005-002/239
(BIJHORI) 		1745004005NRG24100120241415920 10/01/2024 SARASWATEE 1745004005WL046807 SARASWATEE 00089 CBIN0281738 1025 1025 Processed 13/03/2024 685978819 SARASWATEE UNION BANK OF INDIA(508500)
295 BAJAG MP-45-004-005-002/248
(BIJHORI) 		1745004005NRG24100120241415925 10/01/2024 TIJIYA BAI 1745004005WL046807 TIJIYA BAI 00089 CBIN0281738 1025 1025 Processed 13/03/2024 685978819 TIJIYABAI CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-005-002/259
(BIJHORI) 		1745004005NRG24100120241416097 10/01/2024 SAVITRI BAI 1745004005WL046813 SAVITRI BAI 00089 CBIN0281738 820 820 Processed 13/03/2024 685978819 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-005-002/292-B
(BIJHORI) 		1745004005NRG24100120241416206 10/01/2024 RAJKUMARI 1745004005WL046815 RAJKUMARI 00089 CBIN0281738 1230 1230 Processed 13/03/2024 685978819 RAJKUMARI CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-005-002/339
(BIJHORI) 		1745004005NRG24100120241415941 10/01/2024 Sohag bai 1745004005WL046808 Sohag bai 00089 CBIN0281738 1230 1230 Processed 13/03/2024 685978819 Sohagbai CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-005-002/339-A
(BIJHORI) 		1745004005NRG24100120241415943 10/01/2024 ANURADHA BAI BASESH 1745004005WL046808 ANURADHA BAI BASESH 00089 CBIN0281738 1230 1230 Processed 13/03/2024 685978819 ANURADHABAIBASESH CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-005-002/340
(BIJHORI) 		1745004005NRG24100120241415944 10/01/2024 MUKESH 1745004005WL046808 MUKESH 00089 CBIN0281738 1230 1230 Processed 13/03/2024 685978819 MUKESH STATE BANK OF INDIA(508548)
301 BAJAG MP-45-004-005-002/393-A
(BIJHORI) 		1745004005NRG24100120241415950 10/01/2024 RAMBHARI 1745004005WL046808 RAMBHARI 00089 CBIN0281738 1230 1230 Processed 13/03/2024 685978819 RAMBHARI CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-005-002/434
(BIJHORI) 		1745004005NRG24100120241416230 10/01/2024 SONAL DAS 1745004005WL046815 SONAL DAS 00089 CBIN0281738 1230 1230 Processed 13/03/2024 685978819 SONALDAS CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-005-002/56
(BIJHORI) 		1745004005NRG24100120241415966 10/01/2024 Keshvati 1745004005WL046808 Keshvati 00089 CBIN0281738 820 820 Processed 13/03/2024 685978819 Keshvati CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-005-002/89-A
(BIJHORI) 		1745004005NRG24100120241416243 10/01/2024 RANI NAGESH 1745004005WL046815 RANI NAGESH 00089 CBIN0281738 1230 1230 Processed 13/03/2024 685978819 RANINAGESH CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-005-002/9
(BIJHORI) 		1745004005NRG24100120241416244 10/01/2024 SAHESH 1745004005WL046815 SAHESH 00089 CBIN0281738 205 205 Processed 13/03/2024 685978819 SAHESH CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-005-002/93-B
(BIJHORI) 		1745004005NRG24100120241416248 10/01/2024 AMBESWARI DHURWEY 1745004005WL046815 AMBESWARI DHURWEY 00089 CBIN0281738 1230 1230 Processed 13/03/2024 685978819 AMBESWARIDHURWEY CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-018-001/110-a
(GIDHA) 		1745004018NRG24100120241416006 10/01/2024 NAND LAL 1745004018WL046811 NAND LAL 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 NANDLAL BANK OF BARODA(606985)
308 BAJAG MP-45-004-018-001/151
(GIDHA) 		1745004018NRG24100120241416010 10/01/2024 baina bai 1745004018WL046811 baina bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 bainabai CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-018-001/338
(GIDHA) 		1745004018NRG24100120241416030 10/01/2024 JANAK SINGH CHANDEL 1745004018WL046811 JANAK SINGH CHANDEL 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 JANAKSINGHCHANDEL CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-018-001/366-a
(GIDHA) 		1745004018NRG24100120241416045 10/01/2024 MAN SINGH 1745004018WL046811 MAN SINGH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 MANSINGH CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-018-001/366-B
(GIDHA) 		1745004018NRG24100120241416046 10/01/2024 ranu singh 1745004018WL046811 ranu singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 ranusingh CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-018-001/369
(GIDHA) 		1745004018NRG24100120241416049 10/01/2024 KAIKEI 1745004018WL046811 KAIKEI 00089 CBIN0281738 1000 1000 Processed 13/03/2024 685978819 KAIKEI CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-025-002/76
(BARGAON) 		1745004025NRG24100120241412666 10/01/2024 Premvati 1745004025WL046659 Premvati 00089 CBIN0281738 1020 1020 Processed 13/03/2024 685978819 Premvati CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-026-001/111
(SHOBHAPUR) 		1745004026NRG24100120241412474 10/01/2024 UMESH KUMAR 1745004026WL046656 UMESH KUMAR 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 UMESHKUMAR STATE BANK OF INDIA(508548)
315 BAJAG MP-45-004-026-001/112
(SHOBHAPUR) 		1745004026NRG24100120241412475 10/01/2024 Dukhiya bai 1745004026WL046656 Dukhiya bai 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 Dukhiyabai CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-026-001/114
(SHOBHAPUR) 		1745004026NRG24100120241412476 10/01/2024 mannu 1745004026WL046656 mannu 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 mannu CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-026-001/116-A
(SHOBHAPUR) 		1745004026NRG24100120241412477 10/01/2024 KAMLEE BAI 1745004026WL046656 KAMLEE BAI 00089 CBIN0281738 884 884 Processed 13/03/2024 685978819 KAMLEEBAI CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-026-001/117
(SHOBHAPUR) 		1745004026NRG24100120241412478 10/01/2024 DARVARI LAL 1745004026WL046656 DARVARI LAL 00089 CBIN0281738 884 884 Processed 13/03/2024 685978819 DARVARILAL CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-026-001/117-A
(SHOBHAPUR) 		1745004026NRG24100120241412479 10/01/2024 SUNDARWATIBAI 1745004026WL046656 SUNDARWATIBAI 00089 CBIN0281738 884 884 Processed 13/03/2024 685978819 SUNDARWATIBAI CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-026-001/118
(SHOBHAPUR) 		1745004026NRG24100120241412480 10/01/2024 Nima bai 1745004026WL046656 Nima bai 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 Nimabai CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-026-001/119
(SHOBHAPUR) 		1745004026NRG24100120241412481 10/01/2024 MANGAL SINGH 1745004026WL046656 MANGAL SINGH 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 MANGALSINGH CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-026-001/120
(SHOBHAPUR) 		1745004026NRG24100120241412482 10/01/2024 SHIV PRASAD 1745004026WL046656 SHIV PRASAD 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-026-001/121
(SHOBHAPUR) 		1745004026NRG24100120241412483 10/01/2024 meerabai 1745004026WL046656 meerabai 00089 CBIN0281738 663 663 Processed 13/03/2024 685978819 meerabai CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-026-001/122
(SHOBHAPUR) 		1745004026NRG24100120241412484 10/01/2024 NANDULAL 1745004026WL046656 NANDULAL 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 NANDULAL CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-026-001/153-B
(SHOBHAPUR) 		1745004026NRG24100120241412487 10/01/2024 Ramkumar 1745004026WL046656 Ramkumar 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 Ramkumar CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-026-001/153-C
(SHOBHAPUR) 		1745004026NRG24100120241412488 10/01/2024 Mina 1745004026WL046656 Mina 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 Mina CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-026-001/155
(SHOBHAPUR) 		1745004026NRG24100120241412489 10/01/2024 RAJKUMAR 1745004026WL046656 RAJKUMAR 00089 CBIN0281738 884 884 Processed 13/03/2024 685978819 RAJKUMAR CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-026-001/159
(SHOBHAPUR) 		1745004026NRG24100120241412490 10/01/2024 MR.SARVAN 1745004026WL046656 MR.SARVAN 00089 CBIN0281738 884 884 Processed 13/03/2024 685978819 MR.SARVAN CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-026-001/160
(SHOBHAPUR) 		1745004026NRG24100120241412491 10/01/2024 SANTOSH 1745004026WL046656 SANTOSH 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 SANTOSH CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-026-001/161
(SHOBHAPUR) 		1745004026NRG24100120241412492 10/01/2024 JAIRAM 1745004026WL046656 JAIRAM 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 JAIRAM CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-026-001/161
(SHOBHAPUR) 		1745004026NRG24100120241412493 10/01/2024 suhag 1745004026WL046656 suhag 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 suhag CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-026-001/162
(SHOBHAPUR) 		1745004026NRG24100120241412494 10/01/2024 TANKESH 1745004026WL046656 TANKESH 00089 CBIN0281738 884 884 Processed 13/03/2024 685978819 TANKESH CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-026-001/176-a
(SHOBHAPUR) 		1745004026NRG24100120241412495 10/01/2024 Sandeep Jagdish 1745004026WL046656 Sandeep Jagdish 00089 CBIN0281738 442 442 Processed 13/03/2024 685978819 SandeepJagdish CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-026-001/186
(SHOBHAPUR) 		1745004026NRG24100120241412496 10/01/2024 Miss. GINDIYABAI MANJHI 1745004026WL046656 Miss. GINDIYABAI MANJHI 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 Miss.GINDIYABAIMANJHI CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-026-001/187-A
(SHOBHAPUR) 		1745004026NRG24100120241412497 10/01/2024 TEEJAN 1745004026WL046656 TEEJAN 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 TEEJAN NARMADA JHABUA GRAMIN BANK(508515)
336 BAJAG MP-45-004-026-001/188
(SHOBHAPUR) 		1745004026NRG24100120241412498 10/01/2024 ROHIT 1745004026WL046656 ROHIT 00089 CBIN0281738 221 221 Processed 13/03/2024 685978819 ROHIT CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-026-001/19-A
(SHOBHAPUR) 		1745004026NRG24100120241412499 10/01/2024 YASHODA GOSAI 1745004026WL046656 YASHODA GOSAI 00089 CBIN0281738 663 663 Processed 13/03/2024 685978819 YASHODAGOSAI CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-026-001/190
(SHOBHAPUR) 		1745004026NRG24100120241412500 10/01/2024 MOTIRAM 1745004026WL046656 MOTIRAM 00089 CBIN0281738 221 221 Processed 13/03/2024 685978819 MOTIRAM CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-026-001/191
(SHOBHAPUR) 		1745004026NRG24100120241412501 10/01/2024 HARILAL 1745004026WL046656 HARILAL 00089 CBIN0281738 884 884 Processed 13/03/2024 685978819 HARILAL CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-026-001/198
(SHOBHAPUR) 		1745004026NRG24100120241412502 10/01/2024 SHIVPRASAD 1745004026WL046656 SHIVPRASAD 00089 CBIN0281738 221 221 Processed 13/03/2024 685978819 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-026-001/216-B
(SHOBHAPUR) 		1745004026NRG24100120241412503 10/01/2024 harendra singh 1745004026WL046656 harendra singh 00089 CBIN0281738 884 884 Processed 13/03/2024 685978819 harendrasingh STATE BANK OF INDIA(508548)
342 BAJAG MP-45-004-026-001/218
(SHOBHAPUR) 		1745004026NRG24100120241412505 10/01/2024 MANBODH 1745004026WL046656 MANBODH 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 MANBODH CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-026-001/218
(SHOBHAPUR) 		1745004026NRG24100120241412506 10/01/2024 SUMAN SURESHAR 1745004026WL046656 SUMAN SURESHAR 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 SUMANSURESHAR CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-026-001/219
(SHOBHAPUR) 		1745004026NRG24100120241412508 10/01/2024 Indu bai 1745004026WL046656 Indu bai 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 Indubai CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-026-001/219
(SHOBHAPUR) 		1745004026NRG24100120241412507 10/01/2024 RAMESH 1745004026WL046656 RAMESH 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 RAMESH CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-026-001/221
(SHOBHAPUR) 		1745004026NRG24100120241412509 10/01/2024 BHARAT SINGH KARCHAM 1745004026WL046656 BHARAT SINGH KARCHAM 00089 CBIN0281738 884 884 Processed 13/03/2024 685978819 BHARATSINGHKARCHAM CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-026-001/223-A
(SHOBHAPUR) 		1745004026NRG24100120241412510 10/01/2024 Mr. NARAYAN PRASAD 1745004026WL046656 Mr. NARAYAN PRASAD 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 Mr.NARAYANPRASAD CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-026-001/223-A
(SHOBHAPUR) 		1745004026NRG24100120241412511 10/01/2024 parvati 1745004026WL046656 parvati 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 parvati CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-026-001/224
(SHOBHAPUR) 		1745004026NRG24100120241412512 10/01/2024 ROOPAVATI 1745004026WL046656 ROOPAVATI 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 ROOPAVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
350 BAJAG MP-45-004-026-001/224-A
(SHOBHAPUR) 		1745004026NRG24100120241412513 10/01/2024 Mrs. AJEET SINGH KARCHAM 1745004026WL046656 Mrs. AJEET SINGH KARCHAM 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 Mrs.AJEETSINGHKARCHAM FINO PAYMENTS BANK LTD(608001)
351 BAJAG MP-45-004-026-001/225
(SHOBHAPUR) 		1745004026NRG24100120241412515 10/01/2024 LOKENDaR 1745004026WL046656 LOKENDaR 00089 CBIN0281738 663 663 Processed 13/03/2024 685978819 LOKENDaR CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-026-001/225
(SHOBHAPUR) 		1745004026NRG24100120241412514 10/01/2024 Miss. GOMTI BAI PATIL 1745004026WL046656 Miss. GOMTI BAI PATIL 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 Miss.GOMTIBAIPATIL CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-026-001/226
(SHOBHAPUR) 		1745004026NRG24100120241412516 10/01/2024 BHAGWAN DAS 1745004026WL046656 BHAGWAN DAS 00089 CBIN0281738 442 442 Processed 13/03/2024 685978819 BHAGWANDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
354 BAJAG MP-45-004-026-001/227
(SHOBHAPUR) 		1745004026NRG24100120241412517 10/01/2024 gangotri 1745004026WL046656 gangotri 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 gangotri CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-026-001/228
(SHOBHAPUR) 		1745004026NRG24100120241412519 10/01/2024 NAND LAL PATIL 1745004026WL046656 NAND LAL PATIL 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 NANDLALPATIL CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-026-001/228
(SHOBHAPUR) 		1745004026NRG24100120241412518 10/01/2024 NANDLAL PATIL 1745004026WL046656 NANDLAL PATIL 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 NANDLALPATIL CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-026-001/230-A
(SHOBHAPUR) 		1745004026NRG24100120241412521 10/01/2024 LAKSHMI 1745004026WL046656 LAKSHMI 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 LAKSHMI CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-026-001/230-A
(SHOBHAPUR) 		1745004026NRG24100120241412520 10/01/2024 SHYAM BAI 1745004026WL046656 SHYAM BAI 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 SHYAMBAI CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-026-001/231
(SHOBHAPUR) 		1745004026NRG24100120241412522 10/01/2024 SONARIN 1745004026WL046656 SONARIN 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 SONARIN CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-026-001/231-A
(SHOBHAPUR) 		1745004026NRG24100120241412523 10/01/2024 suman 1745004026WL046656 suman 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 suman CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-026-001/234
(SHOBHAPUR) 		1745004026NRG24100120241412525 10/01/2024 sunita bai jogi 1745004026WL046656 sunita bai jogi 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 sunitabaijogi CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-026-001/234
(SHOBHAPUR) 		1745004026NRG24100120241412524 10/01/2024 TIRAHT 1745004026WL046656 TIRAHT 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 TIRAHT CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-026-001/235
(SHOBHAPUR) 		1745004026NRG24100120241412526 10/01/2024 Sadhana Bairagi 1745004026WL046656 Sadhana Bairagi 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 SadhanaBairagi CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-026-001/236
(SHOBHAPUR) 		1745004026NRG24100120241412527 10/01/2024 Malati Nanda 1745004026WL046656 Malati Nanda 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 MalatiNanda CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-026-001/240
(SHOBHAPUR) 		1745004026NRG24100120241412528 10/01/2024 Radha 1745004026WL046656 Radha 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 Radha CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-026-001/242
(SHOBHAPUR) 		1745004026NRG24100120241412530 10/01/2024 Bharat Lal 1745004026WL046656 Bharat Lal 00089 CBIN0281738 884 884 Processed 13/03/2024 685978819 BharatLal FINO PAYMENTS BANK LTD(608001)
367 BAJAG MP-45-004-026-001/243
(SHOBHAPUR) 		1745004026NRG24100120241412531 10/01/2024 BHADDE LAL 1745004026WL046656 BHADDE LAL 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 BHADDELAL CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-026-001/243-A
(SHOBHAPUR) 		1745004026NRG24100120241412532 10/01/2024 Molvati Manjhi 1745004026WL046656 Molvati Manjhi 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 MolvatiManjhi CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-026-001/244
(SHOBHAPUR) 		1745004026NRG24100120241412533 10/01/2024 Gayetri bai 1745004026WL046656 Gayetri bai 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 Gayetribai CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-026-001/271
(SHOBHAPUR) 		1745004026NRG24100120241412534 10/01/2024 ram bai 1745004026WL046656 ram bai 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 rambai CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-026-001/274-B
(SHOBHAPUR) 		1745004026NRG24100120241412535 10/01/2024 SUSHIL KUMAR PATIL 1745004026WL046656 SUSHIL KUMAR PATIL 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 SUSHILKUMARPATIL CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-026-001/274-C
(SHOBHAPUR) 		1745004026NRG24100120241412536 10/01/2024 Anuradha Devi 1745004026WL046656 Anuradha Devi 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 AnuradhaDevi CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-026-001/275
(SHOBHAPUR) 		1745004026NRG24100120241412537 10/01/2024 Bhadiya 1745004026WL046656 Bhadiya 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 Bhadiya CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-026-001/275-A
(SHOBHAPUR) 		1745004026NRG24100120241412538 10/01/2024 ShrimatiBai Karcham 1745004026WL046656 ShrimatiBai Karcham 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 ShrimatiBaiKarcham CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-026-001/277
(SHOBHAPUR) 		1745004026NRG24100120241412539 10/01/2024 Mangli bai 1745004026WL046656 Mangli bai 00089 CBIN0281738 884 884 Processed 13/03/2024 685978819 Manglibai CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-026-001/278
(SHOBHAPUR) 		1745004026NRG24100120241412540 10/01/2024 NATtHULAL 1745004026WL046656 NATtHULAL 00089 CBIN0281738 442 442 Processed 13/03/2024 685978819 NATtHULAL CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-026-001/279
(SHOBHAPUR) 		1745004026NRG24100120241412541 10/01/2024 AJAY KUMAR 1745004026WL046656 AJAY KUMAR 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-026-001/281-A
(SHOBHAPUR) 		1745004026NRG24100120241412542 10/01/2024 Mr. SANTOSH 1745004026WL046656 Mr. SANTOSH 00089 CBIN0281738 663 663 Processed 13/03/2024 685978819 Mr.SANTOSH CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-026-001/282-A
(SHOBHAPUR) 		1745004026NRG24100120241412543 10/01/2024 Rampyari 1745004026WL046656 Rampyari 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 Rampyari CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-026-001/282-B
(SHOBHAPUR) 		1745004026NRG24100120241412544 10/01/2024 GOVIND 1745004026WL046656 GOVIND 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 GOVIND CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-026-001/286
(SHOBHAPUR) 		1745004026NRG24100120241412546 10/01/2024 Amarvati Bai 1745004026WL046656 Amarvati Bai 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 AmarvatiBai CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-026-001/286
(SHOBHAPUR) 		1745004026NRG24100120241412545 10/01/2024 DHARAMDAS 1745004026WL046656 DHARAMDAS 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 DHARAMDAS CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-026-001/286-A
(SHOBHAPUR) 		1745004026NRG24100120241412547 10/01/2024 Laxmi Devi 1745004026WL046656 Laxmi Devi 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 LaxmiDevi CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-026-001/288
(SHOBHAPUR) 		1745004026NRG24100120241412548 10/01/2024 Tumeshvar 1745004026WL046656 Tumeshvar 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 Tumeshvar CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-026-001/288-A
(SHOBHAPUR) 		1745004026NRG24100120241412549 10/01/2024 Gomti bai 1745004026WL046656 Gomti bai 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 Gomtibai CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-026-001/292
(SHOBHAPUR) 		1745004026NRG24100120241412550 10/01/2024 Basanti bai 1745004026WL046656 Basanti bai 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 Basantibai CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-026-001/293
(SHOBHAPUR) 		1745004026NRG24100120241412551 10/01/2024 Shyama bai 1745004026WL046656 Shyama bai 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 Shyamabai CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-026-001/294
(SHOBHAPUR) 		1745004026NRG24100120241412552 10/01/2024 DHARAMPAL 1745004026WL046656 DHARAMPAL 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 DHARAMPAL CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-026-001/296
(SHOBHAPUR) 		1745004026NRG24100120241412553 10/01/2024 Sushila 1745004026WL046656 Sushila 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 Sushila CENTRAL BANK OF INDIA(607115)
390 BAJAG MP-45-004-026-001/300
(SHOBHAPUR) 		1745004026NRG24100120241412554 10/01/2024 DHARAMDAS 1745004026WL046656 DHARAMDAS 00089 CBIN0281738 884 884 Processed 13/03/2024 685978819 DHARAMDAS CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-026-001/302-B
(SHOBHAPUR) 		1745004026NRG24100120241412555 10/01/2024 BIRA BAI 1745004026WL046656 BIRA BAI 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 BIRABAI CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-026-001/302-C
(SHOBHAPUR) 		1745004026NRG24100120241412556 10/01/2024 Jitendra 1745004026WL046656 Jitendra 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 Jitendra CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-026-001/303
(SHOBHAPUR) 		1745004026NRG24100120241412557 10/01/2024 Jagtiya bai 1745004026WL046656 Jagtiya bai 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 Jagtiyabai CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-026-001/305
(SHOBHAPUR) 		1745004026NRG24100120241412559 10/01/2024 Nilesh Kumar Patil 1745004026WL046656 Nilesh Kumar Patil 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 NileshKumarPatil INDIA POST PAYMENTS BANK LIMITED(508528)
395 BAJAG MP-45-004-026-001/305
(SHOBHAPUR) 		1745004026NRG24100120241412558 10/01/2024 YOGESH 1745004026WL046656 YOGESH 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 YOGESH CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-026-001/306
(SHOBHAPUR) 		1745004026NRG24100120241412560 10/01/2024 Shreemati 1745004026WL046656 Shreemati 00089 CBIN0281738 884 884 Processed 13/03/2024 685978819 Shreemati CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-026-001/307
(SHOBHAPUR) 		1745004026NRG24100120241412561 10/01/2024 MADAN 1745004026WL046656 MADAN 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 MADAN CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-026-001/312
(SHOBHAPUR) 		1745004026NRG24100120241412562 10/01/2024 MAHU RAM 1745004026WL046656 MAHU RAM 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 MAHURAM CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-026-001/313
(SHOBHAPUR) 		1745004026NRG24100120241412563 10/01/2024 JOGI RAM 1745004026WL046656 JOGI RAM 00089 CBIN0281738 442 442 Processed 13/03/2024 685978819 JOGIRAM CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-026-001/314-A
(SHOBHAPUR) 		1745004026NRG24100120241412564 10/01/2024 sushila 1745004026WL046656 sushila 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 sushila CENTRAL BANK OF INDIA(607115)
401 BAJAG MP-45-004-026-001/321-a
(SHOBHAPUR) 		1745004026NRG24100120241412565 10/01/2024 basanti 1745004026WL046656 basanti 00089 CBIN0281738 884 884 Processed 13/03/2024 685978819 basanti CENTRAL BANK OF INDIA(607115)
402 BAJAG MP-45-004-026-001/322
(SHOBHAPUR) 		1745004026NRG24100120241412566 10/01/2024 chirouja 1745004026WL046656 chirouja 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 chirouja CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-026-001/323-B
(SHOBHAPUR) 		1745004026NRG24100120241412567 10/01/2024 KANHAIYA 1745004026WL046656 KANHAIYA 00089 CBIN0281738 884 884 Processed 13/03/2024 685978819 KANHAIYA CENTRAL BANK OF INDIA(607115)
404 BAJAG MP-45-004-026-001/324
(SHOBHAPUR) 		1745004026NRG24100120241412568 10/01/2024 PREMWATI 1745004026WL046656 PREMWATI 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 PREMWATI CENTRAL BANK OF INDIA(607115)
405 BAJAG MP-45-004-026-001/324-C
(SHOBHAPUR) 		1745004026NRG24100120241412569 10/01/2024 CHARAN SINGH 1745004026WL046656 CHARAN SINGH 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 CHARANSINGH CENTRAL BANK OF INDIA(607115)
406 BAJAG MP-45-004-026-001/324-D
(SHOBHAPUR) 		1745004026NRG24100120241412571 10/01/2024 Anita Bai 1745004026WL046656 Anita Bai 00089 CBIN0281738 663 663 Processed 13/03/2024 685978819 AnitaBai CENTRAL BANK OF INDIA(607115)
407 BAJAG MP-45-004-026-001/324-D
(SHOBHAPUR) 		1745004026NRG24100120241412570 10/01/2024 Chhotoo Singh Maravi 1745004026WL046656 Chhotoo Singh Maravi 00089 CBIN0281738 884 884 Processed 13/03/2024 685978819 ChhotooSinghMaravi CENTRAL BANK OF INDIA(607115)
408 BAJAG MP-45-004-026-001/325-A
(SHOBHAPUR) 		1745004026NRG24100120241412572 10/01/2024 Than Singh walre 1745004026WL046656 Than Singh walre 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 ThanSinghwalre CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-026-001/327
(SHOBHAPUR) 		1745004026NRG24100120241412573 10/01/2024 GENDA BAI 1745004026WL046656 GENDA BAI 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 GENDABAI CENTRAL BANK OF INDIA(607115)
410 BAJAG MP-45-004-026-001/327-A
(SHOBHAPUR) 		1745004026NRG24100120241412574 10/01/2024 Mithla bai 1745004026WL046656 Mithla bai 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 Mithlabai CENTRAL BANK OF INDIA(607115)
411 BAJAG MP-45-004-026-001/327-b
(SHOBHAPUR) 		1745004026NRG24100120241412575 10/01/2024 Fagni bai 1745004026WL046656 Fagni bai 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 Fagnibai CENTRAL BANK OF INDIA(607115)
412 BAJAG MP-45-004-026-001/329
(SHOBHAPUR) 		1745004026NRG24100120241412577 10/01/2024 kusum 1745004026WL046656 kusum 00089 CBIN0281738 663 663 Processed 13/03/2024 685978819 kusum CENTRAL BANK OF INDIA(607115)
413 BAJAG MP-45-004-026-001/329
(SHOBHAPUR) 		1745004026NRG24100120241412576 10/01/2024 RAMESHVAR 1745004026WL046656 RAMESHVAR 00089 CBIN0281738 884 884 Processed 13/03/2024 685978819 RAMESHVAR CANARA BANK(508532)
414 BAJAG MP-45-004-026-001/329-A
(SHOBHAPUR) 		1745004026NRG24100120241412578 10/01/2024 RAKESH KUMAR 1745004026WL046656 RAKESH KUMAR 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 RAKESHKUMAR FINO PAYMENTS BANK LTD(608001)
415 BAJAG MP-45-004-026-001/329-B
(SHOBHAPUR) 		1745004026NRG24100120241412580 10/01/2024 DURGA BAI 1745004026WL046656 DURGA BAI 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 DURGABAI CENTRAL BANK OF INDIA(607115)
416 BAJAG MP-45-004-026-001/332-A
(SHOBHAPUR) 		1745004026NRG24100120241412581 10/01/2024 BASANT KUMAR PATIL 1745004026WL046656 BASANT KUMAR PATIL 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 BASANTKUMARPATIL CENTRAL BANK OF INDIA(607115)
417 BAJAG MP-45-004-026-001/332-A
(SHOBHAPUR) 		1745004026NRG24100120241412582 10/01/2024 Usha Bai 1745004026WL046656 Usha Bai 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 UshaBai STATE BANK OF INDIA(508548)
418 BAJAG MP-45-004-026-001/333
(SHOBHAPUR) 		1745004026NRG24100120241412583 10/01/2024 Koti bai 1745004026WL046656 Koti bai 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 Kotibai CENTRAL BANK OF INDIA(607115)
419 BAJAG MP-45-004-026-001/333-A
(SHOBHAPUR) 		1745004026NRG24100120241412584 10/01/2024 POOJA GOYAL 1745004026WL046656 POOJA GOYAL 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 POOJAGOYAL CENTRAL BANK OF INDIA(607115)
420 BAJAG MP-45-004-026-001/334
(SHOBHAPUR) 		1745004026NRG24100120241412585 10/01/2024 Shanti bai 1745004026WL046656 Shanti bai 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 Shantibai CENTRAL BANK OF INDIA(607115)
421 BAJAG MP-45-004-026-001/334-B
(SHOBHAPUR) 		1745004026NRG24100120241412587 10/01/2024 Padmani 1745004026WL046656 Padmani 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 Padmani CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-026-001/334-B
(SHOBHAPUR) 		1745004026NRG24100120241412586 10/01/2024 Prahlad 1745004026WL046656 Prahlad 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 Prahlad FINO PAYMENTS BANK LTD(608001)
423 BAJAG MP-45-004-026-001/336-a
(SHOBHAPUR) 		1745004026NRG24100120241412588 10/01/2024 JAGESHWAR 1745004026WL046656 JAGESHWAR 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 JAGESHWAR CENTRAL BANK OF INDIA(607115)
424 BAJAG MP-45-004-026-001/337-C
(SHOBHAPUR) 		1745004026NRG24100120241412589 10/01/2024 SUNEETA JOGEE 1745004026WL046656 SUNEETA JOGEE 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 SUNEETAJOGEE CENTRAL BANK OF INDIA(607115)
425 BAJAG MP-45-004-026-001/338-B
(SHOBHAPUR) 		1745004026NRG24100120241412590 10/01/2024 ROOP SING 1745004026WL046656 ROOP SING 00089 CBIN0281738 884 884 Processed 13/03/2024 685978819 ROOPSING CENTRAL BANK OF INDIA(607115)
426 BAJAG MP-45-004-026-001/339
(SHOBHAPUR) 		1745004026NRG24100120241412592 10/01/2024 SARITA 1745004026WL046656 SARITA 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 SARITA CENTRAL BANK OF INDIA(607115)
427 BAJAG MP-45-004-026-001/339
(SHOBHAPUR) 		1745004026NRG24100120241412591 10/01/2024 SHOBHA DAS 1745004026WL046656 SHOBHA DAS 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 SHOBHADAS UNION BANK OF INDIA(508500)
428 BAJAG MP-45-004-026-001/348
(SHOBHAPUR) 		1745004026NRG24100120241412593 10/01/2024 MAHESHWAR 1745004026WL046656 MAHESHWAR 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 MAHESHWAR NARMADA JHABUA GRAMIN BANK(508515)
429 BAJAG MP-45-004-026-001/348
(SHOBHAPUR) 		1745004026NRG24100120241412594 10/01/2024 pusiya 1745004026WL046656 pusiya 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 pusiya CENTRAL BANK OF INDIA(607115)
430 BAJAG MP-45-004-026-001/348-A
(SHOBHAPUR) 		1745004026NRG24100120241412595 10/01/2024 LALMAN MAHESHWAR 1745004026WL046656 LALMAN MAHESHWAR 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 LALMANMAHESHWAR CENTRAL BANK OF INDIA(607115)
431 BAJAG MP-45-004-026-001/354
(SHOBHAPUR) 		1745004026NRG24100120241412596 10/01/2024 Miss. RAMWATIBAI UDDE 1745004026WL046656 Miss. RAMWATIBAI UDDE 00089 CBIN0281738 663 663 Processed 13/03/2024 685978819 Miss.RAMWATIBAIUDDE CENTRAL BANK OF INDIA(607115)
432 BAJAG MP-45-004-026-001/354-A
(SHOBHAPUR) 		1745004026NRG24100120241412597 10/01/2024 PRADEEP SINGH 1745004026WL046656 PRADEEP SINGH 00089 CBIN0281738 884 884 Processed 13/03/2024 685978819 PRADEEPSINGH FINO PAYMENTS BANK LTD(608001)
433 BAJAG MP-45-004-026-001/357
(SHOBHAPUR) 		1745004026NRG24100120241412598 10/01/2024 Mr. NARAYAN 1745004026WL046656 Mr. NARAYAN 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 Mr.NARAYAN CENTRAL BANK OF INDIA(607115)
434 BAJAG MP-45-004-026-001/366
(SHOBHAPUR) 		1745004026NRG24100120241412599 10/01/2024 manbati 1745004026WL046656 manbati 00089 CBIN0281738 884 884 Processed 13/03/2024 685978819 manbati CENTRAL BANK OF INDIA(607115)
435 BAJAG MP-45-004-026-001/366-A
(SHOBHAPUR) 		1745004026NRG24100120241412600 10/01/2024 Prakash 1745004026WL046656 Prakash 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 Prakash CENTRAL BANK OF INDIA(607115)
436 BAJAG MP-45-004-026-001/368
(SHOBHAPUR) 		1745004026NRG24100120241412601 10/01/2024 Saroj Bai 1745004026WL046656 Saroj Bai 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 SarojBai CENTRAL BANK OF INDIA(607115)
437 BAJAG MP-45-004-026-001/370
(SHOBHAPUR) 		1745004026NRG24100120241412602 10/01/2024 Ramkali 1745004026WL046656 Ramkali 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 Ramkali CENTRAL BANK OF INDIA(607115)
438 BAJAG MP-45-004-026-001/371
(SHOBHAPUR) 		1745004026NRG24100120241412603 10/01/2024 RAMAVATI BAI YADAV 1745004026WL046656 RAMAVATI BAI YADAV 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 RAMAVATIBAIYADAV CENTRAL BANK OF INDIA(607115)
439 BAJAG MP-45-004-026-001/374
(SHOBHAPUR) 		1745004026NRG24100120241412604 10/01/2024 KUSUM 1745004026WL046656 KUSUM 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 KUSUM CENTRAL BANK OF INDIA(607115)
440 BAJAG MP-45-004-026-001/375
(SHOBHAPUR) 		1745004026NRG24100120241412605 10/01/2024 Mrs. FOOLWATI 1745004026WL046656 Mrs. FOOLWATI 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 Mrs.FOOLWATI CENTRAL BANK OF INDIA(607115)
441 BAJAG MP-45-004-026-001/376
(SHOBHAPUR) 		1745004026NRG24100120241412606 10/01/2024 NARBADIYA BAI KARCHAM 1745004026WL046656 NARBADIYA BAI KARCHAM 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 NARBADIYABAIKARCHAM CENTRAL BANK OF INDIA(607115)
442 BAJAG MP-45-004-026-001/378
(SHOBHAPUR) 		1745004026NRG24100120241412607 10/01/2024 parvati bai 1745004026WL046656 parvati bai 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 parvatibai CENTRAL BANK OF INDIA(607115)
443 BAJAG MP-45-004-026-001/378-A
(SHOBHAPUR) 		1745004026NRG24100120241412608 10/01/2024 RAMESHWARI 1745004026WL046656 RAMESHWARI 00089 CBIN0281738 884 884 Processed 13/03/2024 685978819 RAMESHWARI CENTRAL BANK OF INDIA(607115)
444 BAJAG MP-45-004-026-001/388-A
(SHOBHAPUR) 		1745004026NRG24100120241412609 10/01/2024 amarbati 1745004026WL046656 amarbati 00089 CBIN0281738 221 221 Processed 13/03/2024 685978819 amarbati CENTRAL BANK OF INDIA(607115)
445 BAJAG MP-45-004-026-001/466
(SHOBHAPUR) 		1745004026NRG24100120241412610 10/01/2024 ramesh 1745004026WL046656 ramesh 00089 CBIN0281738 442 442 Processed 13/03/2024 685978819 ramesh NARMADA JHABUA GRAMIN BANK(508515)
446 BAJAG MP-45-004-026-001/467
(SHOBHAPUR) 		1745004026NRG24100120241412611 10/01/2024 sundar lal 1745004026WL046656 sundar lal 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 sundarlal CENTRAL BANK OF INDIA(607115)
447 BAJAG MP-45-004-026-001/54-C
(SHOBHAPUR) 		1745004026NRG24100120241412612 10/01/2024 Raju Tiwari 1745004026WL046656 Raju Tiwari 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 RajuTiwari CENTRAL BANK OF INDIA(607115)
448 BAJAG MP-45-004-026-001/58
(SHOBHAPUR) 		1745004026NRG24100120241412613 10/01/2024 PURAN SINGH 1745004026WL046656 PURAN SINGH 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 PURANSINGH CENTRAL BANK OF INDIA(607115)
449 BAJAG MP-45-004-026-001/59
(SHOBHAPUR) 		1745004026NRG24100120241412614 10/01/2024 sonkumari 1745004026WL046656 sonkumari 00089 CBIN0281738 884 884 Processed 13/03/2024 685978819 sonkumari CENTRAL BANK OF INDIA(607115)
450 BAJAG MP-45-004-026-001/60
(SHOBHAPUR) 		1745004026NRG24100120241412615 10/01/2024 Miss. YASHODABAI PATIL 1745004026WL046656 Miss. YASHODABAI PATIL 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 Miss.YASHODABAIPATIL CENTRAL BANK OF INDIA(607115)
451 BAJAG MP-45-004-026-001/70-D
(SHOBHAPUR) 		1745004026NRG24100120241412616 10/01/2024 Chandrabhan Jogi 1745004026WL046656 Chandrabhan Jogi 00089 CBIN0281738 1105 1105 Processed 13/03/2024 685978819 ChandrabhanJogi CENTRAL BANK OF INDIA(607115)
452 BAJAG MP-45-004-026-001/76
(SHOBHAPUR) 		1745004026NRG24100120241412617 10/01/2024 munni bai 1745004026WL046656 munni bai 00089 CBIN0281738 663 663 Processed 13/03/2024 685978819 munnibai CENTRAL BANK OF INDIA(607115)
453 BAJAG MP-45-004-033-001/100
(GANNAGUDA) 		1745004033NRG24100120241414712 10/01/2024 mangal singh 1745004033WL046737 mangal singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 mangalsingh CENTRAL BANK OF INDIA(607115)
454 BAJAG MP-45-004-033-001/102
(GANNAGUDA) 		1745004033NRG24100120241414714 10/01/2024 Suresh singh 1745004033WL046737 Suresh singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Sureshsingh CENTRAL BANK OF INDIA(607115)
455 BAJAG MP-45-004-033-001/103
(GANNAGUDA) 		1745004033NRG24100120241414715 10/01/2024 PRADEEP SINGH 1745004033WL046737 PRADEEP SINGH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 PRADEEPSINGH CENTRAL BANK OF INDIA(607115)
456 BAJAG MP-45-004-033-001/11
(GANNAGUDA) 		1745004033NRG24100120241414716 10/01/2024 Bhukiya bai 1745004033WL046737 Bhukiya bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Bhukiyabai CENTRAL BANK OF INDIA(607115)
457 BAJAG MP-45-004-033-001/110-A
(GANNAGUDA) 		1745004033NRG24100120241414717 10/01/2024 LAKSHMAN SINGH 1745004033WL046737 LAKSHMAN SINGH 00089 CBIN0281738 1000 1000 Processed 13/03/2024 685978819 LAKSHMANSINGH CENTRAL BANK OF INDIA(607115)
458 BAJAG MP-45-004-033-001/112
(GANNAGUDA) 		1745004033NRG24100120241414718 10/01/2024 Mamta bai 1745004033WL046737 Mamta bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Mamtabai CENTRAL BANK OF INDIA(607115)
459 BAJAG MP-45-004-033-001/113
(GANNAGUDA) 		1745004033NRG24100120241414719 10/01/2024 Shreemati 1745004033WL046737 Shreemati 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Shreemati CENTRAL BANK OF INDIA(607115)
460 BAJAG MP-45-004-033-001/114-C
(GANNAGUDA) 		1745004033NRG24100120241414720 10/01/2024 Sandip kumar 1745004033WL046737 Sandip kumar 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Sandipkumar CENTRAL BANK OF INDIA(607115)
461 BAJAG MP-45-004-033-001/115
(GANNAGUDA) 		1745004033NRG24100120241414721 10/01/2024 JHAMLI BAI 1745004033WL046737 JHAMLI BAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 JHAMLIBAI CENTRAL BANK OF INDIA(607115)
462 BAJAG MP-45-004-033-001/116
(GANNAGUDA) 		1745004033NRG24100120241414722 10/01/2024 Sanjivan Singh 1745004033WL046737 Sanjivan Singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 SanjivanSingh CENTRAL BANK OF INDIA(607115)
463 BAJAG MP-45-004-033-001/119-A
(GANNAGUDA) 		1745004033NRG24100120241414723 10/01/2024 Santu singh maravi 1745004033WL046737 Santu singh maravi 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Santusinghmaravi CENTRAL BANK OF INDIA(607115)
464 BAJAG MP-45-004-033-001/120
(GANNAGUDA) 		1745004033NRG24100120241414724 10/01/2024 THAN SINGH PATTA 1745004033WL046737 THAN SINGH PATTA 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 THANSINGHPATTA CENTRAL BANK OF INDIA(607115)
465 BAJAG MP-45-004-033-001/125
(GANNAGUDA) 		1745004033NRG24100120241414725 10/01/2024 RAMPYARI BAI 1745004033WL046737 RAMPYARI BAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
466 BAJAG MP-45-004-033-001/126
(GANNAGUDA) 		1745004033NRG24100120241414727 10/01/2024 Runni bai 1745004033WL046737 Runni bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Runnibai CENTRAL BANK OF INDIA(607115)
467 BAJAG MP-45-004-033-001/126
(GANNAGUDA) 		1745004033NRG24100120241414726 10/01/2024 Suddhu singh 1745004033WL046737 Suddhu singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Suddhusingh CENTRAL BANK OF INDIA(607115)
468 BAJAG MP-45-004-033-001/127
(GANNAGUDA) 		1745004033NRG24100120241414728 10/01/2024 KAVAL SINGH 1745004033WL046737 KAVAL SINGH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 KAVALSINGH CENTRAL BANK OF INDIA(607115)
469 BAJAG MP-45-004-033-001/13
(GANNAGUDA) 		1745004033NRG24100120241414729 10/01/2024 Buddhi bai 1745004033WL046737 Buddhi bai 00089 CBIN0281738 1000 1000 Processed 13/03/2024 685978819 Buddhibai CENTRAL BANK OF INDIA(607115)
470 BAJAG MP-45-004-033-001/132
(GANNAGUDA) 		1745004033NRG24100120241414730 10/01/2024 Ratan singh 1745004033WL046737 Ratan singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Ratansingh STATE BANK OF INDIA(508548)
471 BAJAG MP-45-004-033-001/133
(GANNAGUDA) 		1745004033NRG24100120241414731 10/01/2024 Semkali bai 1745004033WL046737 Semkali bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Semkalibai CENTRAL BANK OF INDIA(607115)
472 BAJAG MP-45-004-033-001/14
(GANNAGUDA) 		1745004033NRG24100120241414732 10/01/2024 Mahendra singh 1745004033WL046737 Mahendra singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Mahendrasingh CENTRAL BANK OF INDIA(607115)
473 BAJAG MP-45-004-033-001/16
(GANNAGUDA) 		1745004033NRG24100120241414733 10/01/2024 Samhar singh 1745004033WL046737 Samhar singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Samharsingh CENTRAL BANK OF INDIA(607115)
474 BAJAG MP-45-004-033-001/188-A
(GANNAGUDA) 		1745004033NRG24100120241414734 10/01/2024 Laxmi prsad 1745004033WL046737 Laxmi prsad 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Laxmiprsad CENTRAL BANK OF INDIA(607115)
475 BAJAG MP-45-004-033-001/19
(GANNAGUDA) 		1745004033NRG24100120241414735 10/01/2024 Gulab singh 1745004033WL046737 Gulab singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Gulabsingh CENTRAL BANK OF INDIA(607115)
476 BAJAG MP-45-004-033-001/20
(GANNAGUDA) 		1745004033NRG24100120241414736 10/01/2024 Chaitu singh 1745004033WL046737 Chaitu singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Chaitusingh CENTRAL BANK OF INDIA(607115)
477 BAJAG MP-45-004-033-001/21
(GANNAGUDA) 		1745004033NRG24100120241414737 10/01/2024 Rup singh 1745004033WL046737 Rup singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Rupsingh CENTRAL BANK OF INDIA(607115)
478 BAJAG MP-45-004-033-001/21-B
(GANNAGUDA) 		1745004033NRG24100120241414738 10/01/2024 MOTI SINGH 1745004033WL046737 MOTI SINGH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 MOTISINGH CENTRAL BANK OF INDIA(607115)
479 BAJAG MP-45-004-033-001/22-A
(GANNAGUDA) 		1745004033NRG24100120241414739 10/01/2024 BUDHVARIYA BAI MARAVI 1745004033WL046737 BUDHVARIYA BAI MARAVI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 BUDHVARIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
480 BAJAG MP-45-004-033-001/23
(GANNAGUDA) 		1745004033NRG24100120241414741 10/01/2024 Jaymati 1745004033WL046737 Jaymati 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Jaymati CENTRAL BANK OF INDIA(607115)
481 BAJAG MP-45-004-033-001/23
(GANNAGUDA) 		1745004033NRG24100120241414740 10/01/2024 Karan singh 1745004033WL046737 Karan singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Karansingh CENTRAL BANK OF INDIA(607115)
482 BAJAG MP-45-004-033-001/24
(GANNAGUDA) 		1745004033NRG24100120241414742 10/01/2024 Ananta singh 1745004033WL046737 Ananta singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Anantasingh CENTRAL BANK OF INDIA(607115)
483 BAJAG MP-45-004-033-001/24
(GANNAGUDA) 		1745004033NRG24100120241414743 10/01/2024 Budhvariya bai 1745004033WL046737 Budhvariya bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Budhvariyabai CENTRAL BANK OF INDIA(607115)
484 BAJAG MP-45-004-033-001/26
(GANNAGUDA) 		1745004033NRG24100120241414744 10/01/2024 Amal singh 1745004033WL046737 Amal singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Amalsingh CENTRAL BANK OF INDIA(607115)
485 BAJAG MP-45-004-033-001/29
(GANNAGUDA) 		1745004033NRG24100120241414745 10/01/2024 SANTU SINGH 1745004033WL046737 SANTU SINGH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 SANTUSINGH CENTRAL BANK OF INDIA(607115)
486 BAJAG MP-45-004-033-001/3-A
(GANNAGUDA) 		1745004033NRG24100120241414746 10/01/2024 Tiharo 1745004033WL046737 Tiharo 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Tiharo CENTRAL BANK OF INDIA(607115)
487 BAJAG MP-45-004-033-001/31-a
(GANNAGUDA) 		1745004033NRG24100120241414747 10/01/2024 Bhajan singh 1745004033WL046737 Bhajan singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Bhajansingh CENTRAL BANK OF INDIA(607115)
488 BAJAG MP-45-004-033-001/34
(GANNAGUDA) 		1745004033NRG24100120241414748 10/01/2024 Chhota singh 1745004033WL046737 Chhota singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Chhotasingh CENTRAL BANK OF INDIA(607115)
489 BAJAG MP-45-004-033-001/36
(GANNAGUDA) 		1745004033NRG24100120241414749 10/01/2024 Ganga singh 1745004033WL046737 Ganga singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Gangasingh CENTRAL BANK OF INDIA(607115)
490 BAJAG MP-45-004-033-001/37
(GANNAGUDA) 		1745004033NRG24100120241414751 10/01/2024 Bharat singh 1745004033WL046737 Bharat singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Bharatsingh CENTRAL BANK OF INDIA(607115)
491 BAJAG MP-45-004-033-001/37
(GANNAGUDA) 		1745004033NRG24100120241414750 10/01/2024 Juggo bai 1745004033WL046737 Juggo bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Juggobai CENTRAL BANK OF INDIA(607115)
492 BAJAG MP-45-004-033-001/37-a
(GANNAGUDA) 		1745004033NRG24100120241414752 10/01/2024 Sunita bai 1745004033WL046737 Sunita bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Sunitabai STATE BANK OF INDIA(508548)
493 BAJAG MP-45-004-033-001/38
(GANNAGUDA) 		1745004033NRG24100120241414753 10/01/2024 Suresh singh 1745004033WL046737 Suresh singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Sureshsingh CENTRAL BANK OF INDIA(607115)
494 BAJAG MP-45-004-033-001/42
(GANNAGUDA) 		1745004033NRG24100120241414754 10/01/2024 Jayan singh 1745004033WL046737 Jayan singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Jayansingh CENTRAL BANK OF INDIA(607115)
495 BAJAG MP-45-004-033-001/44-A
(GANNAGUDA) 		1745004033NRG24100120241414756 10/01/2024 BASMATIYA 1745004033WL046737 BASMATIYA 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 BASMATIYA CENTRAL BANK OF INDIA(607115)
496 BAJAG MP-45-004-033-001/44-A
(GANNAGUDA) 		1745004033NRG24100120241414755 10/01/2024 BEERENDRA KUMAR MARAVI 1745004033WL046737 BEERENDRA KUMAR MARAVI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 BEERENDRAKUMARMARAVI CENTRAL BANK OF INDIA(607115)
497 BAJAG MP-45-004-033-001/45
(GANNAGUDA) 		1745004033NRG24100120241414757 10/01/2024 Chhoti bai 1745004033WL046737 Chhoti bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Chhotibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
498 BAJAG MP-45-004-033-001/45-a
(GANNAGUDA) 		1745004033NRG24100120241414758 10/01/2024 Jayram 1745004033WL046737 Jayram 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Jayram CENTRAL BANK OF INDIA(607115)
499 BAJAG MP-45-004-033-001/49
(GANNAGUDA) 		1745004033NRG24100120241414759 10/01/2024 Budhram 1745004033WL046737 Budhram 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Budhram CENTRAL BANK OF INDIA(607115)
500 BAJAG MP-45-004-033-001/49
(GANNAGUDA) 		1745004033NRG24100120241414760 10/01/2024 SAMARTI BAI 1745004033WL046737 SAMARTI BAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 SAMARTIBAI CENTRAL BANK OF INDIA(607115)
501 BAJAG MP-45-004-033-001/5
(GANNAGUDA) 		1745004033NRG24100120241414761 10/01/2024 Mangal singh 1745004033WL046737 Mangal singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Mangalsingh STATE BANK OF INDIA(508548)
502 BAJAG MP-45-004-033-001/52
(GANNAGUDA) 		1745004033NRG24100120241414762 10/01/2024 DHANNU 1745004033WL046737 DHANNU 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 DHANNU BANK OF BARODA(606985)
503 BAJAG MP-45-004-033-001/52
(GANNAGUDA) 		1745004033NRG24100120241414763 10/01/2024 SAHGI BAI ADALI 1745004033WL046737 SAHGI BAI ADALI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 SAHGIBAIADALI CENTRAL BANK OF INDIA(607115)
504 BAJAG MP-45-004-033-001/55
(GANNAGUDA) 		1745004033NRG24100120241414764 10/01/2024 SEETA BAI 1745004033WL046737 SEETA BAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 SEETABAI CENTRAL BANK OF INDIA(607115)
505 BAJAG MP-45-004-033-001/55-A
(GANNAGUDA) 		1745004033NRG24100120241414765 10/01/2024 RAJARAM 1745004033WL046737 RAJARAM 00089 CBIN0281738 1200 1200 Rejected 13/03/2024 685978819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 BAJAG MP-45-004-033-001/55-B
(GANNAGUDA) 		1745004033NRG24100120241414767 10/01/2024 MUNNI BAI WARLE 1745004033WL046737 MUNNI BAI WARLE 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 MUNNIBAIWARLE INDIA POST PAYMENTS BANK LIMITED(508528)
507 BAJAG MP-45-004-033-001/55-B
(GANNAGUDA) 		1745004033NRG24100120241414766 10/01/2024 PHAGGU SINGH 1745004033WL046737 PHAGGU SINGH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 PHAGGUSINGH CENTRAL BANK OF INDIA(607115)
508 BAJAG MP-45-004-033-001/57
(GANNAGUDA) 		1745004033NRG24100120241414768 10/01/2024 Tulsi bai 1745004033WL046737 Tulsi bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Tulsibai CENTRAL BANK OF INDIA(607115)
509 BAJAG MP-45-004-033-001/57-A
(GANNAGUDA) 		1745004033NRG24100120241414770 10/01/2024 VISHNU PATTA 1745004033WL046737 VISHNU PATTA 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 VISHNUPATTA CENTRAL BANK OF INDIA(607115)
510 BAJAG MP-45-004-033-001/57-A
(GANNAGUDA) 		1745004033NRG24100120241414769 10/01/2024 VISHNU SINGH 1745004033WL046737 VISHNU SINGH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
511 BAJAG MP-45-004-033-001/60
(GANNAGUDA) 		1745004033NRG24100120241414771 10/01/2024 kuvriya bai 1745004033WL046737 kuvriya bai 00089 CBIN0281738 1000 1000 Processed 13/03/2024 685978819 kuvriyabai CENTRAL BANK OF INDIA(607115)
512 BAJAG MP-45-004-033-001/61-A
(GANNAGUDA) 		1745004033NRG24100120241414772 10/01/2024 SONOO BAI 1745004033WL046737 SONOO BAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 SONOOBAI CENTRAL BANK OF INDIA(607115)
513 BAJAG MP-45-004-033-001/66
(GANNAGUDA) 		1745004033NRG24100120241414773 10/01/2024 Munna singh 1745004033WL046737 Munna singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Munnasingh CENTRAL BANK OF INDIA(607115)
514 BAJAG MP-45-004-033-001/67
(GANNAGUDA) 		1745004033NRG24100120241414774 10/01/2024 Amar singh 1745004033WL046737 Amar singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Amarsingh CENTRAL BANK OF INDIA(607115)
515 BAJAG MP-45-004-033-001/68
(GANNAGUDA) 		1745004033NRG24100120241414775 10/01/2024 Semlal 1745004033WL046737 Semlal 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Semlal CENTRAL BANK OF INDIA(607115)
516 BAJAG MP-45-004-033-001/68
(GANNAGUDA) 		1745004033NRG24100120241414776 10/01/2024 SUKWARIYA 1745004033WL046737 SUKWARIYA 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 SUKWARIYA CENTRAL BANK OF INDIA(607115)
517 BAJAG MP-45-004-033-001/69
(GANNAGUDA) 		1745004033NRG24100120241414778 10/01/2024 Amratiya bai 1745004033WL046737 Amratiya bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Amratiyabai CENTRAL BANK OF INDIA(607115)
518 BAJAG MP-45-004-033-001/69
(GANNAGUDA) 		1745004033NRG24100120241414777 10/01/2024 Ram singh 1745004033WL046737 Ram singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Ramsingh CENTRAL BANK OF INDIA(607115)
519 BAJAG MP-45-004-033-001/70
(GANNAGUDA) 		1745004033NRG24100120241414779 10/01/2024 Saniya bai 1745004033WL046737 Saniya bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Saniyabai CENTRAL BANK OF INDIA(607115)
520 BAJAG MP-45-004-033-001/71-A
(GANNAGUDA) 		1745004033NRG24100120241414780 10/01/2024 LAMMU MARKAM 1745004033WL046737 LAMMU MARKAM 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 LAMMUMARKAM CENTRAL BANK OF INDIA(607115)
521 BAJAG MP-45-004-033-001/71-A
(GANNAGUDA) 		1745004033NRG24100120241414781 10/01/2024 Sahadri Bai 1745004033WL046737 Sahadri Bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 SahadriBai CENTRAL BANK OF INDIA(607115)
522 BAJAG MP-45-004-033-001/72-a
(GANNAGUDA) 		1745004033NRG24100120241414782 10/01/2024 Gend singh 1745004033WL046737 Gend singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Gendsingh CENTRAL BANK OF INDIA(607115)
523 BAJAG MP-45-004-033-001/72-a
(GANNAGUDA) 		1745004033NRG24100120241414783 10/01/2024 Jaynti bai 1745004033WL046737 Jaynti bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Jayntibai CENTRAL BANK OF INDIA(607115)
524 BAJAG MP-45-004-033-001/73
(GANNAGUDA) 		1745004033NRG24100120241414784 10/01/2024 Jaymati bai 1745004033WL046737 Jaymati bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Jaymatibai CENTRAL BANK OF INDIA(607115)
525 BAJAG MP-45-004-033-001/74
(GANNAGUDA) 		1745004033NRG24100120241414785 10/01/2024 Bismatiya bai 1745004033WL046737 Bismatiya bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Bismatiyabai CENTRAL BANK OF INDIA(607115)
526 BAJAG MP-45-004-033-001/74-B
(GANNAGUDA) 		1745004033NRG24100120241414786 10/01/2024 GANGARAM ADALI 1745004033WL046737 GANGARAM ADALI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 GANGARAMADALI CENTRAL BANK OF INDIA(607115)
527 BAJAG MP-45-004-033-001/75
(GANNAGUDA) 		1745004033NRG24100120241414787 10/01/2024 Fulvati bai 1745004033WL046737 Fulvati bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Fulvatibai STATE BANK OF INDIA(508548)
528 BAJAG MP-45-004-033-001/76
(GANNAGUDA) 		1745004033NRG24100120241414788 10/01/2024 Ram singh 1745004033WL046737 Ram singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Ramsingh CENTRAL BANK OF INDIA(607115)
529 BAJAG MP-45-004-033-001/77
(GANNAGUDA) 		1745004033NRG24100120241414789 10/01/2024 Naval singh 1745004033WL046737 Naval singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Navalsingh CENTRAL BANK OF INDIA(607115)
530 BAJAG MP-45-004-033-001/78
(GANNAGUDA) 		1745004033NRG24100120241414790 10/01/2024 Suklu singh 1745004033WL046737 Suklu singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Suklusingh CENTRAL BANK OF INDIA(607115)
531 BAJAG MP-45-004-033-001/78-A
(GANNAGUDA) 		1745004033NRG24100120241414791 10/01/2024 KOMAL SINGH MARAVI 1745004033WL046737 KOMAL SINGH MARAVI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 KOMALSINGHMARAVI CENTRAL BANK OF INDIA(607115)
532 BAJAG MP-45-004-033-001/81-A
(GANNAGUDA) 		1745004033NRG24100120241414793 10/01/2024 PREMVATI 1745004033WL046737 PREMVATI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
533 BAJAG MP-45-004-033-001/81-A
(GANNAGUDA) 		1745004033NRG24100120241414792 10/01/2024 SHIVKUMAR ADALI 1745004033WL046737 SHIVKUMAR ADALI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 SHIVKUMARADALI BANK OF BARODA(606985)
534 BAJAG MP-45-004-033-001/84-A
(GANNAGUDA) 		1745004033NRG24100120241414794 10/01/2024 LAXMI BAI 1745004033WL046737 LAXMI BAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 LAXMIBAI CENTRAL BANK OF INDIA(607115)
535 BAJAG MP-45-004-033-001/86-A
(GANNAGUDA) 		1745004033NRG24100120241414795 10/01/2024 PRIYANKA PNRIYA 1745004033WL046737 PRIYANKA PNRIYA 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 PRIYANKAPNRIYA PUNJAB NATIONAL BANK(508568)
536 BAJAG MP-45-004-033-001/92-a
(GANNAGUDA) 		1745004033NRG24100120241414796 10/01/2024 Arti bai 1745004033WL046737 Arti bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Artibai CENTRAL BANK OF INDIA(607115)
537 BAJAG MP-45-004-033-001/93-b
(GANNAGUDA) 		1745004033NRG24100120241414797 10/01/2024 Parsu singh 1745004033WL046737 Parsu singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Parsusingh CENTRAL BANK OF INDIA(607115)
538 BAJAG MP-45-004-033-001/93-C
(GANNAGUDA) 		1745004033NRG24100120241414798 10/01/2024 SUKARTIBAI 1745004033WL046737 SUKARTIBAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
539 BAJAG MP-45-004-033-001/95
(GANNAGUDA) 		1745004033NRG24100120241414799 10/01/2024 Darbari singh 1745004033WL046737 Darbari singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Darbarisingh CENTRAL BANK OF INDIA(607115)
540 BAJAG MP-45-004-033-001/96-C
(GANNAGUDA) 		1745004033NRG24100120241414801 10/01/2024 PARVATI WARLE 1745004033WL046737 PARVATI WARLE 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 PARVATIWARLE CENTRAL BANK OF INDIA(607115)
541 BAJAG MP-45-004-033-001/96-C
(GANNAGUDA) 		1745004033NRG24100120241414800 10/01/2024 RAJKUMAR WARLE 1745004033WL046737 RAJKUMAR WARLE 00089 CBIN0281738 600 600 Processed 13/03/2024 685978819 RAJKUMARWARLE CENTRAL BANK OF INDIA(607115)
542 BAJAG MP-45-004-033-001/98-a
(GANNAGUDA) 		1745004033NRG24100120241414803 10/01/2024 Shankar singh 1745004033WL046737 Shankar singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 Shankarsingh CENTRAL BANK OF INDIA(607115)
543 BAJAG MP-45-004-033-002/80
(GANNAGUDA) 		1745004033NRG24100120241414804 10/01/2024 BHAGVATI 1745004033WL046737 BHAGVATI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 685978819 BHAGVATI CENTRAL BANK OF INDIA(607115)
544 BAJAG MP-45-004-037-001/139-C
(PIPARIYA) 		1745004037NRG24100120241412895 10/01/2024 sushila 1745004037WL046670 sushila 00089 CBIN0281738 386 386 Processed 13/03/2024 685978819 sushila CENTRAL BANK OF INDIA(607115)
545 BAJAG MP-45-004-037-001/148-D
(PIPARIYA) 		1745004037NRG24100120241412901 10/01/2024 Chhattar SIngh 1745004037WL046670 Chhattar SIngh 00089 CBIN0281738 579 579 Processed 13/03/2024 685978819 ChhattarSIngh CENTRAL BANK OF INDIA(607115)
546 BAJAG MP-45-004-037-001/148-D
(PIPARIYA) 		1745004037NRG24100120241412900 10/01/2024 KULDEEP SINGH 1745004037WL046670 KULDEEP SINGH 00089 CBIN0281738 386 386 Processed 13/03/2024 685978819 KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
547 BAJAG MP-45-004-037-001/49-D
(PIPARIYA) 		1745004037NRG24100120241412930 10/01/2024 GONGLI 1745004037WL046670 GONGLI 00089 CBIN0281738 579 579 Processed 13/03/2024 685978819 GONGLI CENTRAL BANK OF INDIA(607115)
548 BAJAG MP-45-004-037-001/67
(PIPARIYA) 		1745004037NRG24100120241412933 10/01/2024 KUWARIYA BAI 1745004037WL046670 KUWARIYA BAI 00089 CBIN0281738 1351 1351 Processed 13/03/2024 685978819 KUWARIYABAI CENTRAL BANK OF INDIA(607115)
549 BAJAG MP-45-004-037-001/86-B
(PIPARIYA) 		1745004037NRG24100120241412940 10/01/2024 RAMPIYARI 1745004037WL046670 RAMPIYARI 00089 CBIN0281738 1158 1158 Processed 13/03/2024 685978819 RAMPIYARI CENTRAL BANK OF INDIA(607115)
SubTotal 284225 284225
550 BAJAG MP-45-004-009-001/97-C
(AMA DONGRI) 		1745004046NRG24100120241417507 10/01/2024 Ranu 1745004046WL046837 Ranu 00089 CBIN0282713 221 221 Processed 13/03/2024 685978819 Ranu BANK OF BARODA(606985)
SubTotal 221 221
551 BAJAG MP-45-004-026-001/329-A
(SHOBHAPUR) 		1745004026NRG24100120241412579 10/01/2024 Pooja Devi 1745004026WL046656 Pooja Devi 00089 CBIN0282795 1105 1105 Processed 13/03/2024 685978819 PoojaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
552 BAJAG MP-45-004-033-001/98
(GANNAGUDA) 		1745004033NRG24100120241414802 10/01/2024 BELVATI WARLE 1745004033WL046737 BELVATI WARLE 00089 CBIN0282796 1200 1200 Processed 13/03/2024 685978819 BELVATIWARLE CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
553 BAJAG MP-45-004-005-001/28-B
(BIJHORI) 		1745004005NRG24100120241416145 10/01/2024 Romti Bai 1745004005WL046815 Romti Bai 00089 CBIN0283015 1230 1230 Processed 13/03/2024 685978819 RomtiBai CENTRAL BANK OF INDIA(607115)
554 BAJAG MP-45-004-005-001/56
(BIJHORI) 		1745004005NRG24100120241416168 10/01/2024 SUNIL KUMAR MARKAM 1745004005WL046815 SUNIL KUMAR MARKAM 00089 CBIN0283015 1230 1230 Processed 13/03/2024 685978819 SUNILKUMARMARKAM CENTRAL BANK OF INDIA(607115)
555 BAJAG MP-45-004-005-001/56-B
(BIJHORI) 		1745004005NRG24100120241416169 10/01/2024 KAMLESHWARI MARKAM 1745004005WL046815 KAMLESHWARI MARKAM 00089 CBIN0283015 1230 1230 Processed 13/03/2024 685978819 KAMLESHWARIMARKAM CENTRAL BANK OF INDIA(607115)
556 BAJAG MP-45-004-005-002/125
(BIJHORI) 		1745004005NRG24100120241416187 10/01/2024 KAPUERWATI BAI 1745004005WL046815 KAPUERWATI BAI 00089 CBIN0283015 1230 1230 Processed 13/03/2024 685978819 KAPUERWATIBAI CENTRAL BANK OF INDIA(607115)
557 BAJAG MP-45-004-005-002/200
(BIJHORI) 		1745004005NRG24100120241415917 10/01/2024 NANKUSYA BAI FL 1745004005WL046807 NANKUSYA BAI FL 00089 CBIN0283015 1025 1025 Processed 13/03/2024 685978819 NANKUSYABAIFL CENTRAL BANK OF INDIA(607115)
558 BAJAG MP-45-004-005-002/201
(BIJHORI) 		1745004005NRG24100120241415918 10/01/2024 SUAA BAI 1745004005WL046807 SUAA BAI 00089 CBIN0283015 1025 1025 Processed 13/03/2024 685978819 SUAABAI CENTRAL BANK OF INDIA(607115)
559 BAJAG MP-45-004-005-002/255-a
(BIJHORI) 		1745004005NRG24100120241416094 10/01/2024 MONIKA BACHHALHA 1745004005WL046813 MONIKA BACHHALHA 00089 CBIN0283015 820 820 Processed 13/03/2024 685978819 MONIKABACHHALHA INDIAN BANK(607105)
560 BAJAG MP-45-004-005-002/256
(BIJHORI) 		1745004005NRG24100120241416096 10/01/2024 RAJKUMARI FL 1745004005WL046813 RAJKUMARI FL 00089 CBIN0283015 1230 1230 Processed 13/03/2024 685978819 RAJKUMARIFL CENTRAL BANK OF INDIA(607115)
561 BAJAG MP-45-004-005-002/293
(BIJHORI) 		1745004005NRG24100120241416207 10/01/2024 SANTI BAI 1745004005WL046815 SANTI BAI 00089 CBIN0283015 1230 1230 Processed 13/03/2024 685978819 SANTIBAI CENTRAL BANK OF INDIA(607115)
562 BAJAG MP-45-004-005-002/298-A
(BIJHORI) 		1745004005NRG24100120241416211 10/01/2024 ANKU GAWLE 1745004005WL046815 ANKU GAWLE 00089 CBIN0283015 1230 1230 Processed 13/03/2024 685978819 ANKUGAWLE CENTRAL BANK OF INDIA(607115)
563 BAJAG MP-45-004-005-002/305
(BIJHORI) 		1745004005NRG24100120241416219 10/01/2024 AMMA BAI 1745004005WL046815 AMMA BAI 00089 CBIN0283015 1230 1230 Processed 13/03/2024 685978819 AMMABAI CENTRAL BANK OF INDIA(607115)
564 BAJAG MP-45-004-005-002/309
(BIJHORI) 		1745004005NRG24100120241416226 10/01/2024 FUNDARIYA 1745004005WL046815 FUNDARIYA 00089 CBIN0283015 1230 1230 Processed 13/03/2024 685978819 FUNDARIYA CENTRAL BANK OF INDIA(607115)
565 BAJAG MP-45-004-005-002/341-a
(BIJHORI) 		1745004005NRG24100120241415946 10/01/2024 BABLI BAI 1745004005WL046808 BABLI BAI 00089 CBIN0283015 1230 1230 Processed 13/03/2024 685978819 BABLIBAI CENTRAL BANK OF INDIA(607115)
566 BAJAG MP-45-004-005-002/358-B
(BIJHORI) 		1745004005NRG24100120241415949 10/01/2024 Ravi 1745004005WL046808 Ravi 00089 CBIN0283015 1230 1230 Processed 13/03/2024 685978819 Ravi CENTRAL BANK OF INDIA(607115)
567 BAJAG MP-45-004-005-002/432-C
(BIJHORI) 		1745004005NRG24100120241415931 10/01/2024 RAMOTIAN BAI 1745004005WL046807 RAMOTIAN BAI 00089 CBIN0283015 1025 1025 Processed 13/03/2024 685978819 RAMOTIANBAI CENTRAL BANK OF INDIA(607115)
568 BAJAG MP-45-004-005-002/44
(BIJHORI) 		1745004005NRG24100120241416231 10/01/2024 ANJANI BAI 1745004005WL046815 ANJANI BAI 00089 CBIN0283015 1230 1230 Processed 13/03/2024 685978819 ANJANIBAI CENTRAL BANK OF INDIA(607115)
569 BAJAG MP-45-004-005-002/442
(BIJHORI) 		1745004005NRG24100120241415962 10/01/2024 rukmani 1745004005WL046808 rukmani 00089 CBIN0283015 1230 1230 Processed 13/03/2024 685978819 rukmani CENTRAL BANK OF INDIA(607115)
570 BAJAG MP-45-004-005-002/453
(BIJHORI) 		1745004005NRG24100120241416108 10/01/2024 SERWATI 1745004005WL046813 SERWATI 00089 CBIN0283015 1230 1230 Processed 13/03/2024 685978819 SERWATI CENTRAL BANK OF INDIA(607115)
571 BAJAG MP-45-004-005-002/454
(BIJHORI) 		1745004005NRG24100120241416110 10/01/2024 RAMKALI 1745004005WL046813 RAMKALI 00089 CBIN0283015 1230 1230 Processed 13/03/2024 685978819 RAMKALI CENTRAL BANK OF INDIA(607115)
572 BAJAG MP-45-004-005-002/492
(BIJHORI) 		1745004005NRG24100120241415965 10/01/2024 KAMLESWRI 1745004005WL046808 KAMLESWRI 00089 CBIN0283015 820 820 Processed 13/03/2024 685978819 KAMLESWRI CENTRAL BANK OF INDIA(607115)
573 BAJAG MP-45-004-005-002/83-B
(BIJHORI) 		1745004005NRG24100120241416239 10/01/2024 RAM BAI 1745004005WL046815 RAM BAI 00089 CBIN0283015 1025 1025 Processed 13/03/2024 685978819 RAMBAI CENTRAL BANK OF INDIA(607115)
574 BAJAG MP-45-004-005-002/95-B
(BIJHORI) 		1745004005NRG24100120241416249 10/01/2024 LEELA BAI 1745004005WL046815 LEELA BAI 00089 CBIN0283015 1230 1230 Processed 13/03/2024 685978819 LEELABAI CENTRAL BANK OF INDIA(607115)
575 BAJAG MP-45-004-005-002/97
(BIJHORI) 		1745004005NRG24100120241416251 10/01/2024 BODHAN 1745004005WL046815 BODHAN 00089 CBIN0283015 1230 1230 Processed 13/03/2024 685978819 BODHAN CENTRAL BANK OF INDIA(607115)
576 BAJAG MP-45-004-018-001/44-B
(GIDHA) 		1745004018NRG24100120241416052 10/01/2024 JAYANTI BAI 1745004018WL046811 JAYANTI BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 685978819 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 27850 27850
577 BAJAG MP-45-004-018-001/375
(GIDHA) 		1745004018NRG24100120241416051 10/01/2024 SAROJNI 1745004018WL046811 SAROJNI 00165 IBKL0001555 1200 1200 Processed 13/03/2024 685978819 SAROJNI IDBI BANK(607095)
SubTotal 1200 1200
578 BAJAG MP-45-004-005-002/294-A
(BIJHORI) 		1745004005NRG24100120241416208 10/01/2024 POOAM BAI 1745004005WL046815 POOAM BAI 00176 IDIB000D070 1230 1230 Processed 13/03/2024 685978819 POOAMBAI INDIAN BANK(607105)
579 BAJAG MP-45-004-026-001/240-A
(SHOBHAPUR) 		1745004026NRG24100120241412529 10/01/2024 Nilam Dubey 1745004026WL046656 Nilam Dubey 00176 IDIB000D070 1105 1105 Processed 13/03/2024 685978819 NilamDubey INDIAN BANK(607105)
SubTotal 2335 2335
580 BAJAG MP-45-004-005-002/44-A
(BIJHORI) 		1745004005NRG24100120241416232 10/01/2024 AMBSHIYA BAI 1745004005WL046815 AMBSHIYA BAI 00354 PUNB0642100 1230 1230 Processed 13/03/2024 685978819 AMBSHIYABAI PUNJAB NATIONAL BANK(508568)
581 BAJAG MP-45-004-018-001/17-A
(GIDHA) 		1745004018NRG24100120241416014 10/01/2024 LUXMAN CHANDEL 1745004018WL046811 LUXMAN CHANDEL 00354 PUNB0642100 200 200 Processed 13/03/2024 685978819 LUXMANCHANDEL UNION BANK OF INDIA(508500)
SubTotal 1430 1430
582 BAJAG MP-45-004-037-003/120-A
(PIPARIYA) 		1745004037NRG24100120241412949 10/01/2024 CHUITU 1745004037WL046671 CHUITU 00415 SBIN0005511 1547 1547 Processed 13/03/2024 685978819 CHUITU STATE BANK OF INDIA(508548)
583 BAJAG MP-45-004-037-003/148-B
(PIPARIYA) 		1745004037NRG24100120241412955 10/01/2024 KULDEEP 1745004037WL046671 KULDEEP 00415 SBIN0005511 1326 1326 Processed 13/03/2024 685978819 KULDEEP STATE BANK OF INDIA(508548)
584 BAJAG MP-45-004-037-003/148-B
(PIPARIYA) 		1745004037NRG24100120241412956 10/01/2024 LAXMI 1745004037WL046671 LAXMI 00415 SBIN0005511 1547 1547 Processed 13/03/2024 685978819 LAXMI STATE BANK OF INDIA(508548)
585 BAJAG MP-45-004-037-003/151-C
(PIPARIYA) 		1745004037NRG24100120241412961 10/01/2024 BHUPAT 1745004037WL046671 BHUPAT 00415 SBIN0005511 1547 1547 Processed 13/03/2024 685978819 BHUPAT STATE BANK OF INDIA(508548)
586 BAJAG MP-45-004-037-003/151-C
(PIPARIYA) 		1745004037NRG24100120241412960 10/01/2024 VARSA 1745004037WL046671 VARSA 00415 SBIN0005511 1547 1547 Processed 13/03/2024 685978819 VARSA STATE BANK OF INDIA(508548)
SubTotal 7514 7514
587 BAJAG MP-45-004-005-002/407-A
(BIJHORI) 		1745004005NRG24100120241416103 10/01/2024 DHARMIN DEVI 1745004005WL046813 DHARMIN DEVI 00415 SBIN0012189 1230 1230 Processed 13/03/2024 685978819 DHARMINDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
588 BAJAG MP-45-004-001-001/401
(PADARIYA DONGRI) 		1745004001NRG24100120241415182 10/01/2024 CHAMELI BAI 1745004001WL046775 CHAMELI BAI 00415 SBIN0013645 1540 1540 Processed 13/03/2024 685978819 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
589 BAJAG MP-45-004-005-001/10
(BIJHORI) 		1745004005NRG24100120241416125 10/01/2024 BANBATI 1745004005WL046815 BANBATI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 BANBATI STATE BANK OF INDIA(508548)
590 BAJAG MP-45-004-005-001/10-a
(BIJHORI) 		1745004005NRG24100120241416126 10/01/2024 BHAN SINGH 1745004005WL046815 BHAN SINGH 00415 SBIN0013645 410 410 Processed 13/03/2024 685978819 BHANSINGH STATE BANK OF INDIA(508548)
591 BAJAG MP-45-004-005-001/17-a
(BIJHORI) 		1745004005NRG24100120241416132 10/01/2024 CANDER BATI 1745004005WL046815 CANDER BATI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 CANDERBATI STATE BANK OF INDIA(508548)
592 BAJAG MP-45-004-005-001/17-a
(BIJHORI) 		1745004005NRG24100120241416131 10/01/2024 RAMADHERA 1745004005WL046815 RAMADHERA 00415 SBIN0013645 410 410 Processed 13/03/2024 685978819 RAMADHERA STATE BANK OF INDIA(508548)
593 BAJAG MP-45-004-005-001/18
(BIJHORI) 		1745004005NRG24100120241416133 10/01/2024 SHER SINGH 1745004005WL046815 SHER SINGH 00415 SBIN0013645 410 410 Processed 13/03/2024 685978819 SHERSINGH STATE BANK OF INDIA(508548)
594 BAJAG MP-45-004-005-001/19
(BIJHORI) 		1745004005NRG24100120241416135 10/01/2024 KAMALVATI 1745004005WL046815 KAMALVATI 00415 SBIN0013645 410 410 Processed 13/03/2024 685978819 KAMALVATI STATE BANK OF INDIA(508548)
595 BAJAG MP-45-004-005-001/22
(BIJHORI) 		1745004005NRG24100120241416138 10/01/2024 SHANTI BAI 1745004005WL046815 SHANTI BAI 00415 SBIN0013645 1025 1025 Processed 13/03/2024 685978819 SHANTIBAI STATE BANK OF INDIA(508548)
596 BAJAG MP-45-004-005-001/22-a
(BIJHORI) 		1745004005NRG24100120241416139 10/01/2024 MUKESH 1745004005WL046815 MUKESH 00415 SBIN0013645 615 615 Processed 13/03/2024 685978819 MUKESH STATE BANK OF INDIA(508548)
597 BAJAG MP-45-004-005-001/22-a
(BIJHORI) 		1745004005NRG24100120241416140 10/01/2024 SAGETA BAI 1745004005WL046815 SAGETA BAI 00415 SBIN0013645 615 615 Processed 13/03/2024 685978819 SAGETABAI STATE BANK OF INDIA(508548)
598 BAJAG MP-45-004-005-001/25
(BIJHORI) 		1745004005NRG24100120241416141 10/01/2024 LAMEAIY BAI 1745004005WL046815 LAMEAIY BAI 00415 SBIN0013645 410 410 Processed 13/03/2024 685978819 LAMEAIYBAI STATE BANK OF INDIA(508548)
599 BAJAG MP-45-004-005-001/25-a
(BIJHORI) 		1745004005NRG24100120241416142 10/01/2024 SELOCANA BAI 1745004005WL046815 SELOCANA BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 SELOCANABAI STATE BANK OF INDIA(508548)
600 BAJAG MP-45-004-005-001/28-a
(BIJHORI) 		1745004005NRG24100120241416144 10/01/2024 BASANTIBAI 1745004005WL046815 BASANTIBAI 00415 SBIN0013645 1025 1025 Processed 13/03/2024 685978819 BASANTIBAI STATE BANK OF INDIA(508548)
601 BAJAG MP-45-004-005-001/28-a
(BIJHORI) 		1745004005NRG24100120241416143 10/01/2024 SHIV RAM 1745004005WL046815 SHIV RAM 00415 SBIN0013645 820 820 Processed 13/03/2024 685978819 SHIVRAM STATE BANK OF INDIA(508548)
602 BAJAG MP-45-004-005-001/31
(BIJHORI) 		1745004005NRG24100120241416146 10/01/2024 KEERA BAI 1745004005WL046815 KEERA BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 KEERABAI STATE BANK OF INDIA(508548)
603 BAJAG MP-45-004-005-001/32
(BIJHORI) 		1745004005NRG24100120241416147 10/01/2024 SUDHA BAI 1745004005WL046815 SUDHA BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 SUDHABAI STATE BANK OF INDIA(508548)
604 BAJAG MP-45-004-005-001/34
(BIJHORI) 		1745004005NRG24100120241416149 10/01/2024 AHILYA BAI 1745004005WL046815 AHILYA BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 AHILYABAI STATE BANK OF INDIA(508548)
605 BAJAG MP-45-004-005-001/38
(BIJHORI) 		1745004005NRG24100120241416150 10/01/2024 SANDHR SINGH 1745004005WL046815 SANDHR SINGH 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 SANDHRSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
606 BAJAG MP-45-004-005-001/4
(BIJHORI) 		1745004005NRG24100120241416151 10/01/2024 MANNERAM 1745004005WL046815 MANNERAM 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 MANNERAM STATE BANK OF INDIA(508548)
607 BAJAG MP-45-004-005-001/4
(BIJHORI) 		1745004005NRG24100120241416152 10/01/2024 RAMKALI 1745004005WL046815 RAMKALI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 RAMKALI STATE BANK OF INDIA(508548)
608 BAJAG MP-45-004-005-001/4-A
(BIJHORI) 		1745004005NRG24100120241416153 10/01/2024 ANJANI DEVI 1745004005WL046815 ANJANI DEVI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 ANJANIDEVI STATE BANK OF INDIA(508548)
609 BAJAG MP-45-004-005-001/40-a
(BIJHORI) 		1745004005NRG24100120241416154 10/01/2024 OMWATI 1745004005WL046815 OMWATI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 OMWATI STATE BANK OF INDIA(508548)
610 BAJAG MP-45-004-005-001/41
(BIJHORI) 		1745004005NRG24100120241416155 10/01/2024 MANHGLSINGH 1745004005WL046815 MANHGLSINGH 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 MANHGLSINGH STATE BANK OF INDIA(508548)
611 BAJAG MP-45-004-005-001/47
(BIJHORI) 		1745004005NRG24100120241416158 10/01/2024 HARSHVARDHAN 1745004005WL046815 HARSHVARDHAN 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 HARSHVARDHAN STATE BANK OF INDIA(508548)
612 BAJAG MP-45-004-005-001/47-b
(BIJHORI) 		1745004005NRG24100120241416159 10/01/2024 SNTOSI BAI 1745004005WL046815 SNTOSI BAI 00415 SBIN0013645 1025 1025 Processed 13/03/2024 685978819 SNTOSIBAI STATE BANK OF INDIA(508548)
613 BAJAG MP-45-004-005-001/49-a
(BIJHORI) 		1745004005NRG24100120241416160 10/01/2024 KUNTI BAI 1745004005WL046815 KUNTI BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 KUNTIBAI STATE BANK OF INDIA(508548)
614 BAJAG MP-45-004-005-001/49-B
(BIJHORI) 		1745004005NRG24100120241416161 10/01/2024 SAVITABAI 1745004005WL046815 SAVITABAI 00415 SBIN0013645 205 205 Processed 13/03/2024 685978819 SAVITABAI STATE BANK OF INDIA(508548)
615 BAJAG MP-45-004-005-001/5
(BIJHORI) 		1745004005NRG24100120241416162 10/01/2024 BHAGVATI 1745004005WL046815 BHAGVATI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 BHAGVATI STATE BANK OF INDIA(508548)
616 BAJAG MP-45-004-005-001/5
(BIJHORI) 		1745004005NRG24100120241416163 10/01/2024 SAEMLAL 1745004005WL046815 SAEMLAL 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 SAEMLAL STATE BANK OF INDIA(508548)
617 BAJAG MP-45-004-005-001/50
(BIJHORI) 		1745004005NRG24100120241416164 10/01/2024 SAMRO BAI 1745004005WL046815 SAMRO BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 SAMROBAI STATE BANK OF INDIA(508548)
618 BAJAG MP-45-004-005-001/51
(BIJHORI) 		1745004005NRG24100120241416165 10/01/2024 SOTI BAI 1745004005WL046815 SOTI BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 SOTIBAI STATE BANK OF INDIA(508548)
619 BAJAG MP-45-004-005-001/54
(BIJHORI) 		1745004005NRG24100120241416166 10/01/2024 SANTI BAI 1745004005WL046815 SANTI BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 SANTIBAI STATE BANK OF INDIA(508548)
620 BAJAG MP-45-004-005-001/62
(BIJHORI) 		1745004005NRG24100120241416170 10/01/2024 SUMANTRA BAI 1745004005WL046815 SUMANTRA BAI 00415 SBIN0013645 205 205 Processed 13/03/2024 685978819 SUMANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 BAJAG MP-45-004-005-001/63
(BIJHORI) 		1745004005NRG24100120241416171 10/01/2024 MAHEPAL 1745004005WL046815 MAHEPAL 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 MAHEPAL STATE BANK OF INDIA(508548)
622 BAJAG MP-45-004-005-001/66
(BIJHORI) 		1745004005NRG24100120241416172 10/01/2024 NARWADIYABAI 1745004005WL046815 NARWADIYABAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 NARWADIYABAI STATE BANK OF INDIA(508548)
623 BAJAG MP-45-004-005-001/67
(BIJHORI) 		1745004005NRG24100120241416174 10/01/2024 RAM BAI 1745004005WL046815 RAM BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 RAMBAI STATE BANK OF INDIA(508548)
624 BAJAG MP-45-004-005-001/67
(BIJHORI) 		1745004005NRG24100120241416173 10/01/2024 SEMLAL 1745004005WL046815 SEMLAL 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 SEMLAL STATE BANK OF INDIA(508548)
625 BAJAG MP-45-004-005-001/70
(BIJHORI) 		1745004005NRG24100120241416176 10/01/2024 RAMESH KUMAR 1745004005WL046815 RAMESH KUMAR 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 RAMESHKUMAR STATE BANK OF INDIA(508548)
626 BAJAG MP-45-004-005-001/71
(BIJHORI) 		1745004005NRG24100120241416177 10/01/2024 BABLI 1745004005WL046815 BABLI 00415 SBIN0013645 1025 1025 Processed 13/03/2024 685978819 BABLI STATE BANK OF INDIA(508548)
627 BAJAG MP-45-004-005-001/72
(BIJHORI) 		1745004005NRG24100120241416178 10/01/2024 RAMKALI 1745004005WL046815 RAMKALI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 RAMKALI STATE BANK OF INDIA(508548)
628 BAJAG MP-45-004-005-001/73
(BIJHORI) 		1745004005NRG24100120241416179 10/01/2024 BAMELA BAI 1745004005WL046815 BAMELA BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 BAMELABAI STATE BANK OF INDIA(508548)
629 BAJAG MP-45-004-005-001/79-A
(BIJHORI) 		1745004005NRG24100120241416180 10/01/2024 SUAAWATI 1745004005WL046815 SUAAWATI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 SUAAWATI STATE BANK OF INDIA(508548)
630 BAJAG MP-45-004-005-001/8-a
(BIJHORI) 		1745004005NRG24100120241416181 10/01/2024 GHANSHYAM 1745004005WL046815 GHANSHYAM 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 GHANSHYAM STATE BANK OF INDIA(508548)
631 BAJAG MP-45-004-005-002/100
(BIJHORI) 		1745004005NRG24100120241416182 10/01/2024 SEKHYA BAI 1745004005WL046815 SEKHYA BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 SEKHYABAI STATE BANK OF INDIA(508548)
632 BAJAG MP-45-004-005-002/103
(BIJHORI) 		1745004005NRG24100120241416183 10/01/2024 GALIHRO BAI 1745004005WL046815 GALIHRO BAI 00415 SBIN0013645 1025 1025 Processed 13/03/2024 685978819 GALIHROBAI STATE BANK OF INDIA(508548)
633 BAJAG MP-45-004-005-002/104
(BIJHORI) 		1745004005NRG24100120241416185 10/01/2024 MANTI BAI 1745004005WL046815 MANTI BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 MANTIBAI STATE BANK OF INDIA(508548)
634 BAJAG MP-45-004-005-002/117-b
(BIJHORI) 		1745004005NRG24100120241416090 10/01/2024 SANTRAM 1745004005WL046813 SANTRAM 00415 SBIN0013645 1025 1025 Processed 13/03/2024 685978819 SANTRAM STATE BANK OF INDIA(508548)
635 BAJAG MP-45-004-005-002/122
(BIJHORI) 		1745004005NRG24100120241416186 10/01/2024 MOHAN 1745004005WL046815 MOHAN 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 MOHAN STATE BANK OF INDIA(508548)
636 BAJAG MP-45-004-005-002/126
(BIJHORI) 		1745004005NRG24100120241416188 10/01/2024 GANGI BAI 1745004005WL046815 GANGI BAI 00415 SBIN0013645 1025 1025 Processed 13/03/2024 685978819 GANGIBAI STATE BANK OF INDIA(508548)
637 BAJAG MP-45-004-005-002/127
(BIJHORI) 		1745004005NRG24100120241416189 10/01/2024 JEVAN SINGH 1745004005WL046815 JEVAN SINGH 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 JEVANSINGH STATE BANK OF INDIA(508548)
638 BAJAG MP-45-004-005-002/127-a
(BIJHORI) 		1745004005NRG24100120241416191 10/01/2024 MAYA BAI 1745004005WL046815 MAYA BAI 00415 SBIN0013645 1025 1025 Processed 13/03/2024 685978819 MAYABAI STATE BANK OF INDIA(508548)
639 BAJAG MP-45-004-005-002/132-a
(BIJHORI) 		1745004005NRG24100120241416091 10/01/2024 ABBDUL 1745004005WL046813 ABBDUL 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 ABBDUL STATE BANK OF INDIA(508548)
640 BAJAG MP-45-004-005-002/137-a
(BIJHORI) 		1745004005NRG24100120241416092 10/01/2024 ANITA BAI 1745004005WL046813 ANITA BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 ANITABAI STATE BANK OF INDIA(508548)
641 BAJAG MP-45-004-005-002/153
(BIJHORI) 		1745004005NRG24100120241416192 10/01/2024 jyalal 1745004005WL046815 jyalal 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 jyalal STATE BANK OF INDIA(508548)
642 BAJAG MP-45-004-005-002/153
(BIJHORI) 		1745004005NRG24100120241416193 10/01/2024 ROMA BAI 1745004005WL046815 ROMA BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 ROMABAI STATE BANK OF INDIA(508548)
643 BAJAG MP-45-004-005-002/153-a
(BIJHORI) 		1745004005NRG24100120241416194 10/01/2024 JHULYA BAI 1745004005WL046815 JHULYA BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 JHULYABAI STATE BANK OF INDIA(508548)
644 BAJAG MP-45-004-005-002/156
(BIJHORI) 		1745004005NRG24100120241416195 10/01/2024 CATUR 1745004005WL046815 CATUR 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 CATUR STATE BANK OF INDIA(508548)
645 BAJAG MP-45-004-005-002/156
(BIJHORI) 		1745004005NRG24100120241416196 10/01/2024 NANI BAI 1745004005WL046815 NANI BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 NANIBAI CENTRAL BANK OF INDIA(607115)
646 BAJAG MP-45-004-005-002/16
(BIJHORI) 		1745004005NRG24100120241416093 10/01/2024 THARSAI BAI 1745004005WL046813 THARSAI BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 THARSAIBAI STATE BANK OF INDIA(508548)
647 BAJAG MP-45-004-005-002/171
(BIJHORI) 		1745004005NRG24100120241415938 10/01/2024 MEENA BAI 1745004005WL046808 MEENA BAI 00415 SBIN0013645 1025 1025 Processed 13/03/2024 685978819 MEENABAI STATE BANK OF INDIA(508548)
648 BAJAG MP-45-004-005-002/190
(BIJHORI) 		1745004005NRG24100120241415913 10/01/2024 DURGA BAI 1745004005WL046807 DURGA BAI 00415 SBIN0013645 1025 1025 Processed 13/03/2024 685978819 DURGABAI STATE BANK OF INDIA(508548)
649 BAJAG MP-45-004-005-002/190
(BIJHORI) 		1745004005NRG24100120241415912 10/01/2024 MAHNDER 1745004005WL046807 MAHNDER 00415 SBIN0013645 1025 1025 Processed 13/03/2024 685978819 MAHNDER STATE BANK OF INDIA(508548)
650 BAJAG MP-45-004-005-002/192
(BIJHORI) 		1745004005NRG24100120241415914 10/01/2024 VALLEI BAI 1745004005WL046807 VALLEI BAI 00415 SBIN0013645 1025 1025 Processed 13/03/2024 685978819 VALLEIBAI STATE BANK OF INDIA(508548)
651 BAJAG MP-45-004-005-002/195
(BIJHORI) 		1745004005NRG24100120241415915 10/01/2024 RAHGI LAL 1745004005WL046807 RAHGI LAL 00415 SBIN0013645 1025 1025 Processed 13/03/2024 685978819 RAHGILAL CENTRAL BANK OF INDIA(607115)
652 BAJAG MP-45-004-005-002/218
(BIJHORI) 		1745004005NRG24100120241415939 10/01/2024 SAFAR 1745004005WL046808 SAFAR 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 SAFAR STATE BANK OF INDIA(508548)
653 BAJAG MP-45-004-005-002/23
(BIJHORI) 		1745004005NRG24100120241415919 10/01/2024 TEJYA BAI FL 1745004005WL046807 TEJYA BAI FL 00415 SBIN0013645 1025 1025 Processed 13/03/2024 685978819 TEJYABAIFL STATE BANK OF INDIA(508548)
654 BAJAG MP-45-004-005-002/245
(BIJHORI) 		1745004005NRG24100120241415921 10/01/2024 CAMNIYA BAI 1745004005WL046807 CAMNIYA BAI 00415 SBIN0013645 1025 1025 Processed 13/03/2024 685978819 CAMNIYABAI STATE BANK OF INDIA(508548)
655 BAJAG MP-45-004-005-002/246
(BIJHORI) 		1745004005NRG24100120241415922 10/01/2024 BEHAREI 1745004005WL046807 BEHAREI 00415 SBIN0013645 1025 1025 Processed 13/03/2024 685978819 BEHAREI STATE BANK OF INDIA(508548)
656 BAJAG MP-45-004-005-002/246
(BIJHORI) 		1745004005NRG24100120241415923 10/01/2024 BEHAREI 1745004005WL046807 BEHAREI 00415 SBIN0013645 1025 1025 Processed 13/03/2024 685978819 BEHAREI CENTRAL BANK OF INDIA(607115)
657 BAJAG MP-45-004-005-002/248
(BIJHORI) 		1745004005NRG24100120241415924 10/01/2024 SOTEE LAL 1745004005WL046807 SOTEE LAL 00415 SBIN0013645 1025 1025 Processed 13/03/2024 685978819 SOTEELAL STATE BANK OF INDIA(508548)
658 BAJAG MP-45-004-005-002/256
(BIJHORI) 		1745004005NRG24100120241416095 10/01/2024 MUOALCAND 1745004005WL046813 MUOALCAND 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 MUOALCAND STATE BANK OF INDIA(508548)
659 BAJAG MP-45-004-005-002/290
(BIJHORI) 		1745004005NRG24100120241416197 10/01/2024 SOMWATI BAI 1745004005WL046815 SOMWATI BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 SOMWATIBAI STATE BANK OF INDIA(508548)
660 BAJAG MP-45-004-005-002/290-a
(BIJHORI) 		1745004005NRG24100120241416198 10/01/2024 BEHAG WATI 1745004005WL046815 BEHAG WATI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 BEHAGWATI STATE BANK OF INDIA(508548)
661 BAJAG MP-45-004-005-002/291
(BIJHORI) 		1745004005NRG24100120241416199 10/01/2024 BASHKYA 1745004005WL046815 BASHKYA 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 BASHKYA STATE BANK OF INDIA(508548)
662 BAJAG MP-45-004-005-002/291
(BIJHORI) 		1745004005NRG24100120241416200 10/01/2024 KAILASH KUMAR 1745004005WL046815 KAILASH KUMAR 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 KAILASHKUMAR STATE BANK OF INDIA(508548)
663 BAJAG MP-45-004-005-002/291-a
(BIJHORI) 		1745004005NRG24100120241416201 10/01/2024 DEHAWATI 1745004005WL046815 DEHAWATI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 DEHAWATI STATE BANK OF INDIA(508548)
664 BAJAG MP-45-004-005-002/292
(BIJHORI) 		1745004005NRG24100120241416202 10/01/2024 SOTI BAI 1745004005WL046815 SOTI BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 SOTIBAI STATE BANK OF INDIA(508548)
665 BAJAG MP-45-004-005-002/292-A
(BIJHORI) 		1745004005NRG24100120241416203 10/01/2024 ASAM LAL 1745004005WL046815 ASAM LAL 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 ASAMLAL STATE BANK OF INDIA(508548)
666 BAJAG MP-45-004-005-002/292-A
(BIJHORI) 		1745004005NRG24100120241416204 10/01/2024 GANGOTRIBAI 1745004005WL046815 GANGOTRIBAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 GANGOTRIBAI INDIAN BANK(607105)
667 BAJAG MP-45-004-005-002/292-B
(BIJHORI) 		1745004005NRG24100120241416205 10/01/2024 BHAGAT RAM GAWLE 1745004005WL046815 BHAGAT RAM GAWLE 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 BHAGATRAMGAWLE STATE BANK OF INDIA(508548)
668 BAJAG MP-45-004-005-002/297-a
(BIJHORI) 		1745004005NRG24100120241416209 10/01/2024 KAMALIYA BAI 1745004005WL046815 KAMALIYA BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 KAMALIYABAI STATE BANK OF INDIA(508548)
669 BAJAG MP-45-004-005-002/298
(BIJHORI) 		1745004005NRG24100120241416210 10/01/2024 BASHKHYA BAI 1745004005WL046815 BASHKHYA BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 BASHKHYABAI STATE BANK OF INDIA(508548)
670 BAJAG MP-45-004-005-002/300
(BIJHORI) 		1745004005NRG24100120241416212 10/01/2024 SALIK RAM 1745004005WL046815 SALIK RAM 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 SALIKRAM STATE BANK OF INDIA(508548)
671 BAJAG MP-45-004-005-002/301
(BIJHORI) 		1745004005NRG24100120241416213 10/01/2024 BREJO BAI 1745004005WL046815 BREJO BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 BREJOBAI STATE BANK OF INDIA(508548)
672 BAJAG MP-45-004-005-002/301-a
(BIJHORI) 		1745004005NRG24100120241416214 10/01/2024 MANIK LAL 1745004005WL046815 MANIK LAL 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 MANIKLAL STATE BANK OF INDIA(508548)
673 BAJAG MP-45-004-005-002/303
(BIJHORI) 		1745004005NRG24100120241416215 10/01/2024 CAHPABAI 1745004005WL046815 CAHPABAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 CAHPABAI STATE BANK OF INDIA(508548)
674 BAJAG MP-45-004-005-002/303-a
(BIJHORI) 		1745004005NRG24100120241416216 10/01/2024 INDO BAI 1745004005WL046815 INDO BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 INDOBAI STATE BANK OF INDIA(508548)
675 BAJAG MP-45-004-005-002/304-a
(BIJHORI) 		1745004005NRG24100120241416217 10/01/2024 SAMNU 1745004005WL046815 SAMNU 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 SAMNU STATE BANK OF INDIA(508548)
676 BAJAG MP-45-004-005-002/305
(BIJHORI) 		1745004005NRG24100120241416218 10/01/2024 GANESHA 1745004005WL046815 GANESHA 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 GANESHA STATE BANK OF INDIA(508548)
677 BAJAG MP-45-004-005-002/306
(BIJHORI) 		1745004005NRG24100120241416220 10/01/2024 URMILA BAI 1745004005WL046815 URMILA BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 URMILABAI STATE BANK OF INDIA(508548)
678 BAJAG MP-45-004-005-002/307
(BIJHORI) 		1745004005NRG24100120241416221 10/01/2024 RASINGH 1745004005WL046815 RASINGH 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 RASINGH STATE BANK OF INDIA(508548)
679 BAJAG MP-45-004-005-002/308
(BIJHORI) 		1745004005NRG24100120241416222 10/01/2024 SAMNU 1745004005WL046815 SAMNU 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 SAMNU STATE BANK OF INDIA(508548)
680 BAJAG MP-45-004-005-002/308-A
(BIJHORI) 		1745004005NRG24100120241416224 10/01/2024 PRYNKA 1745004005WL046815 PRYNKA 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 PRYNKA STATE BANK OF INDIA(508548)
681 BAJAG MP-45-004-005-002/308-A
(BIJHORI) 		1745004005NRG24100120241416223 10/01/2024 Sant kumar 1745004005WL046815 Sant kumar 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 Santkumar CENTRAL BANK OF INDIA(607115)
682 BAJAG MP-45-004-005-002/309
(BIJHORI) 		1745004005NRG24100120241416225 10/01/2024 AMUPRASAD 1745004005WL046815 AMUPRASAD 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 AMUPRASAD STATE BANK OF INDIA(508548)
683 BAJAG MP-45-004-005-002/313-A
(BIJHORI) 		1745004005NRG24100120241416227 10/01/2024 MAHESHKUMAR 1745004005WL046815 MAHESHKUMAR 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 MAHESHKUMAR STATE BANK OF INDIA(508548)
684 BAJAG MP-45-004-005-002/319
(BIJHORI) 		1745004005NRG24100120241416228 10/01/2024 SASHI BAI 1745004005WL046815 SASHI BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 SASHIBAI STATE BANK OF INDIA(508548)
685 BAJAG MP-45-004-005-002/339
(BIJHORI) 		1745004005NRG24100120241415940 10/01/2024 SAMHURU 1745004005WL046808 SAMHURU 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 SAMHURU STATE BANK OF INDIA(508548)
686 BAJAG MP-45-004-005-002/339-A
(BIJHORI) 		1745004005NRG24100120241415942 10/01/2024 RAKESH BASESH 1745004005WL046808 RAKESH BASESH 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 RAKESHBASESH STATE BANK OF INDIA(508548)
687 BAJAG MP-45-004-005-002/341-a
(BIJHORI) 		1745004005NRG24100120241415945 10/01/2024 RAJESH 1745004005WL046808 RAJESH 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 RAJESH STATE BANK OF INDIA(508548)
688 BAJAG MP-45-004-005-002/343
(BIJHORI) 		1745004005NRG24100120241415926 10/01/2024 BAEGWATI 1745004005WL046807 BAEGWATI 00415 SBIN0013645 1025 1025 Processed 13/03/2024 685978819 BAEGWATI STATE BANK OF INDIA(508548)
689 BAJAG MP-45-004-005-002/347
(BIJHORI) 		1745004005NRG24100120241415947 10/01/2024 ASHOK KUMAR 1745004005WL046808 ASHOK KUMAR 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 ASHOKKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
690 BAJAG MP-45-004-005-002/357-a
(BIJHORI) 		1745004005NRG24100120241415948 10/01/2024 HIMMU DAS 1745004005WL046808 HIMMU DAS 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 HIMMUDAS STATE BANK OF INDIA(508548)
691 BAJAG MP-45-004-005-002/373
(BIJHORI) 		1745004005NRG24100120241416098 10/01/2024 RAM LAL 1745004005WL046813 RAM LAL 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 RAMLAL STATE BANK OF INDIA(508548)
692 BAJAG MP-45-004-005-002/383
(BIJHORI) 		1745004005NRG24100120241416099 10/01/2024 MATUSINGH 1745004005WL046813 MATUSINGH 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 MATUSINGH STATE BANK OF INDIA(508548)
693 BAJAG MP-45-004-005-002/383
(BIJHORI) 		1745004005NRG24100120241416100 10/01/2024 SOHTEYA BAI 1745004005WL046813 SOHTEYA BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 SOHTEYABAI STATE BANK OF INDIA(508548)
694 BAJAG MP-45-004-005-002/387
(BIJHORI) 		1745004005NRG24100120241415927 10/01/2024 DHANTIBAI 1745004005WL046807 DHANTIBAI 00415 SBIN0013645 410 410 Processed 13/03/2024 685978819 DHANTIBAI STATE BANK OF INDIA(508548)
695 BAJAG MP-45-004-005-002/4
(BIJHORI) 		1745004005NRG24100120241415951 10/01/2024 RAMKLI BAI 1745004005WL046808 RAMKLI BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 RAMKLIBAI STATE BANK OF INDIA(508548)
696 BAJAG MP-45-004-005-002/4-a
(BIJHORI) 		1745004005NRG24100120241416101 10/01/2024 RAJENDRA 1745004005WL046813 RAJENDRA 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 RAJENDRA STATE BANK OF INDIA(508548)
697 BAJAG MP-45-004-005-002/400-a
(BIJHORI) 		1745004005NRG24100120241415952 10/01/2024 SHUMAN BAI 1745004005WL046808 SHUMAN BAI 00415 SBIN0013645 205 205 Processed 13/03/2024 685978819 SHUMANBAI STATE BANK OF INDIA(508548)
698 BAJAG MP-45-004-005-002/404
(BIJHORI) 		1745004005NRG24100120241415928 10/01/2024 ROOPSINGH 1745004005WL046807 ROOPSINGH 00415 SBIN0013645 1025 1025 Processed 13/03/2024 685978819 ROOPSINGH STATE BANK OF INDIA(508548)
699 BAJAG MP-45-004-005-002/405
(BIJHORI) 		1745004005NRG24100120241415929 10/01/2024 BAJNTI 1745004005WL046807 BAJNTI 00415 SBIN0013645 205 205 Processed 13/03/2024 685978819 BAJNTI STATE BANK OF INDIA(508548)
700 BAJAG MP-45-004-005-002/407
(BIJHORI) 		1745004005NRG24100120241416102 10/01/2024 KALAM BAI 1745004005WL046813 KALAM BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 KALAMBAI CENTRAL BANK OF INDIA(607115)
701 BAJAG MP-45-004-005-002/41
(BIJHORI) 		1745004005NRG24100120241416229 10/01/2024 BASHNTI BAI 1745004005WL046815 BASHNTI BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 BASHNTIBAI STATE BANK OF INDIA(508548)
702 BAJAG MP-45-004-005-002/416
(BIJHORI) 		1745004005NRG24100120241415955 10/01/2024 GAYNDAS 1745004005WL046808 GAYNDAS 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 GAYNDAS STATE BANK OF INDIA(508548)
703 BAJAG MP-45-004-005-002/416
(BIJHORI) 		1745004005NRG24100120241415956 10/01/2024 GAYNDAS 1745004005WL046808 GAYNDAS 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 GAYNDAS CENTRAL BANK OF INDIA(607115)
704 BAJAG MP-45-004-005-002/418
(BIJHORI) 		1745004005NRG24100120241415957 10/01/2024 GURUDAS 1745004005WL046808 GURUDAS 00415 SBIN0013645 820 820 Processed 13/03/2024 685978819 GURUDAS STATE BANK OF INDIA(508548)
705 BAJAG MP-45-004-005-002/424
(BIJHORI) 		1745004005NRG24100120241416104 10/01/2024 KUTEYA BAI 1745004005WL046813 KUTEYA BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 KUTEYABAI STATE BANK OF INDIA(508548)
706 BAJAG MP-45-004-005-002/424-a
(BIJHORI) 		1745004005NRG24100120241416105 10/01/2024 NARBADIYABAI 1745004005WL046813 NARBADIYABAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 NARBADIYABAI STATE BANK OF INDIA(508548)
707 BAJAG MP-45-004-005-002/429
(BIJHORI) 		1745004005NRG24100120241415930 10/01/2024 AMERDAS 1745004005WL046807 AMERDAS 00415 SBIN0013645 1025 1025 Processed 13/03/2024 685978819 AMERDAS STATE BANK OF INDIA(508548)
708 BAJAG MP-45-004-005-002/431-A
(BIJHORI) 		1745004005NRG24100120241415958 10/01/2024 HARESH 1745004005WL046808 HARESH 00415 SBIN0013645 820 820 Processed 13/03/2024 685978819 HARESH STATE BANK OF INDIA(508548)
709 BAJAG MP-45-004-005-002/431-A
(BIJHORI) 		1745004005NRG24100120241415959 10/01/2024 KALESHWARI 1745004005WL046808 KALESHWARI 00415 SBIN0013645 820 820 Processed 13/03/2024 685978819 KALESHWARI CENTRAL BANK OF INDIA(607115)
710 BAJAG MP-45-004-005-002/432-A
(BIJHORI) 		1745004005NRG24100120241416106 10/01/2024 SUHBHYA BAI 1745004005WL046813 SUHBHYA BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 SUHBHYABAI STATE BANK OF INDIA(508548)
711 BAJAG MP-45-004-005-002/435
(BIJHORI) 		1745004005NRG24100120241415960 10/01/2024 ATVAREAI LAL 1745004005WL046808 ATVAREAI LAL 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 ATVAREAILAL STATE BANK OF INDIA(508548)
712 BAJAG MP-45-004-005-002/438
(BIJHORI) 		1745004005NRG24100120241415961 10/01/2024 SUPHALBATI 1745004005WL046808 SUPHALBATI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 SUPHALBATI STATE BANK OF INDIA(508548)
713 BAJAG MP-45-004-005-002/447
(BIJHORI) 		1745004005NRG24100120241415932 10/01/2024 DALCAND 1745004005WL046807 DALCAND 00415 SBIN0013645 1025 1025 Processed 13/03/2024 685978819 DALCAND STATE BANK OF INDIA(508548)
714 BAJAG MP-45-004-005-002/447
(BIJHORI) 		1745004005NRG24100120241415933 10/01/2024 PERIYA BAI FL 1745004005WL046807 PERIYA BAI FL 00415 SBIN0013645 1025 1025 Processed 13/03/2024 685978819 PERIYABAIFL STATE BANK OF INDIA(508548)
715 BAJAG MP-45-004-005-002/452-a
(BIJHORI) 		1745004005NRG24100120241416107 10/01/2024 SARETA 1745004005WL046813 SARETA 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 SARETA CENTRAL BANK OF INDIA(607115)
716 BAJAG MP-45-004-005-002/454
(BIJHORI) 		1745004005NRG24100120241416109 10/01/2024 BENOD KUMAR 1745004005WL046813 BENOD KUMAR 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 BENODKUMAR STATE BANK OF INDIA(508548)
717 BAJAG MP-45-004-005-002/458
(BIJHORI) 		1745004005NRG24100120241416111 10/01/2024 SAMLATA 1745004005WL046813 SAMLATA 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 SAMLATA STATE BANK OF INDIA(508548)
718 BAJAG MP-45-004-005-002/459
(BIJHORI) 		1745004005NRG24100120241415934 10/01/2024 TREATH 1745004005WL046807 TREATH 00415 SBIN0013645 1025 1025 Processed 13/03/2024 685978819 TREATH STATE BANK OF INDIA(508548)
719 BAJAG MP-45-004-005-002/459
(BIJHORI) 		1745004005NRG24100120241415935 10/01/2024 TREATH 1745004005WL046807 TREATH 00415 SBIN0013645 1025 1025 Processed 13/03/2024 685978819 TREATH CENTRAL BANK OF INDIA(607115)
720 BAJAG MP-45-004-005-002/460
(BIJHORI) 		1745004005NRG24100120241415963 10/01/2024 SEYA BAI 1745004005WL046808 SEYA BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 SEYABAI STATE BANK OF INDIA(508548)
721 BAJAG MP-45-004-005-002/47
(BIJHORI) 		1745004005NRG24100120241416112 10/01/2024 DOMAREAY 1745004005WL046813 DOMAREAY 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 DOMAREAY STATE BANK OF INDIA(508548)
722 BAJAG MP-45-004-005-002/492
(BIJHORI) 		1745004005NRG24100120241415964 10/01/2024 PREDEAP 1745004005WL046808 PREDEAP 00415 SBIN0013645 820 820 Processed 13/03/2024 685978819 PREDEAP STATE BANK OF INDIA(508548)
723 BAJAG MP-45-004-005-002/53
(BIJHORI) 		1745004005NRG24100120241416113 10/01/2024 dekhal 1745004005WL046813 dekhal 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 dekhal STATE BANK OF INDIA(508548)
724 BAJAG MP-45-004-005-002/54
(BIJHORI) 		1745004005NRG24100120241415936 10/01/2024 RAM BAI 1745004005WL046807 RAM BAI 00415 SBIN0013645 615 615 Processed 13/03/2024 685978819 RAMBAI STATE BANK OF INDIA(508548)
725 BAJAG MP-45-004-005-002/65
(BIJHORI) 		1745004005NRG24100120241416235 10/01/2024 FAGHNI BAI 1745004005WL046815 FAGHNI BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 FAGHNIBAI STATE BANK OF INDIA(508548)
726 BAJAG MP-45-004-005-002/69
(BIJHORI) 		1745004005NRG24100120241415937 10/01/2024 BEERBAL 1745004005WL046807 BEERBAL 00415 SBIN0013645 1025 1025 Processed 13/03/2024 685978819 BEERBAL STATE BANK OF INDIA(508548)
727 BAJAG MP-45-004-005-002/70
(BIJHORI) 		1745004005NRG24100120241416114 10/01/2024 SHIYABAI 1745004005WL046813 SHIYABAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 SHIYABAI STATE BANK OF INDIA(508548)
728 BAJAG MP-45-004-005-002/73
(BIJHORI) 		1745004005NRG24100120241416116 10/01/2024 BHURIBAI 1745004005WL046813 BHURIBAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 BHURIBAI STATE BANK OF INDIA(508548)
729 BAJAG MP-45-004-005-002/73
(BIJHORI) 		1745004005NRG24100120241416115 10/01/2024 MADHO SINGH 1745004005WL046813 MADHO SINGH 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 MADHOSINGH STATE BANK OF INDIA(508548)
730 BAJAG MP-45-004-005-002/83
(BIJHORI) 		1745004005NRG24100120241416236 10/01/2024 PHOOLA BAI 1745004005WL046815 PHOOLA BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 PHOOLABAI STATE BANK OF INDIA(508548)
731 BAJAG MP-45-004-005-002/83-a
(BIJHORI) 		1745004005NRG24100120241416237 10/01/2024 NARENDER 1745004005WL046815 NARENDER 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 NARENDER STATE BANK OF INDIA(508548)
732 BAJAG MP-45-004-005-002/83-B
(BIJHORI) 		1745004005NRG24100120241416238 10/01/2024 ASHOK KUMAR 1745004005WL046815 ASHOK KUMAR 00415 SBIN0013645 1025 1025 Processed 13/03/2024 685978819 ASHOKKUMAR STATE BANK OF INDIA(508548)
733 BAJAG MP-45-004-005-002/84-A
(BIJHORI) 		1745004005NRG24100120241416117 10/01/2024 kailash 1745004005WL046813 kailash 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 kailash STATE BANK OF INDIA(508548)
734 BAJAG MP-45-004-005-002/85
(BIJHORI) 		1745004005NRG24100120241416240 10/01/2024 PREMVATI 1745004005WL046815 PREMVATI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 PREMVATI STATE BANK OF INDIA(508548)
735 BAJAG MP-45-004-005-002/87
(BIJHORI) 		1745004005NRG24100120241416119 10/01/2024 SANTI BAI 1745004005WL046813 SANTI BAI 00415 SBIN0013645 1025 1025 Processed 13/03/2024 685978819 SANTIBAI STATE BANK OF INDIA(508548)
736 BAJAG MP-45-004-005-002/88
(BIJHORI) 		1745004005NRG24100120241416241 10/01/2024 DHANIYA BAI 1745004005WL046815 DHANIYA BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 DHANIYABAI STATE BANK OF INDIA(508548)
737 BAJAG MP-45-004-005-002/89
(BIJHORI) 		1745004005NRG24100120241416242 10/01/2024 RATIYA BAI 1745004005WL046815 RATIYA BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 RATIYABAI STATE BANK OF INDIA(508548)
738 BAJAG MP-45-004-005-002/93
(BIJHORI) 		1745004005NRG24100120241416245 10/01/2024 FULL SING 1745004005WL046815 FULL SING 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 FULLSING STATE BANK OF INDIA(508548)
739 BAJAG MP-45-004-005-002/93-a
(BIJHORI) 		1745004005NRG24100120241416246 10/01/2024 SARTA BAI 1745004005WL046815 SARTA BAI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 SARTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 BAJAG MP-45-004-005-002/93-B
(BIJHORI) 		1745004005NRG24100120241416247 10/01/2024 JANESH UMAR DHURWEY 1745004005WL046815 JANESH UMAR DHURWEY 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 JANESHUMARDHURWEY STATE BANK OF INDIA(508548)
741 BAJAG MP-45-004-005-002/96-A
(BIJHORI) 		1745004005NRG24100120241416250 10/01/2024 AJEET KUMAR 1745004005WL046815 AJEET KUMAR 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 AJEETKUMAR STATE BANK OF INDIA(508548)
742 BAJAG MP-45-004-005-002/97-a
(BIJHORI) 		1745004005NRG24100120241416252 10/01/2024 DAENSHAY 1745004005WL046815 DAENSHAY 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 DAENSHAY STATE BANK OF INDIA(508548)
743 BAJAG MP-45-004-005-002/97-a
(BIJHORI) 		1745004005NRG24100120241416253 10/01/2024 GAN WATI 1745004005WL046815 GAN WATI 00415 SBIN0013645 1230 1230 Processed 13/03/2024 685978819 GANWATI CENTRAL BANK OF INDIA(607115)
744 BAJAG MP-45-004-010-003/92-B
(BHANPUR) 		1745004010NRG24060120241392643 10/01/2024 Pappi Bai 1745004010WL046156 Pappi Bai 00415 SBIN0013645 660 660 Processed 13/03/2024 685978819 PappiBai CENTRAL BANK OF INDIA(607115)
745 BAJAG MP-45-004-026-001/127-B
(SHOBHAPUR) 		1745004026NRG24100120241412485 10/01/2024 Ashish Kumar Maravi 1745004026WL046656 Ashish Kumar Maravi 00415 SBIN0013645 221 221 Processed 13/03/2024 685978819 AshishKumarMaravi CENTRAL BANK OF INDIA(607115)
746 BAJAG MP-45-004-026-001/216-B
(SHOBHAPUR) 		1745004026NRG24100120241412504 10/01/2024 jaymati 1745004026WL046656 jaymati 00415 SBIN0013645 884 884 Processed 13/03/2024 685978819 jaymati STATE BANK OF INDIA(508548)
747 BAJAG MP-45-004-037-001/221
(PIPARIYA) 		1745004037NRG24100120241412922 10/01/2024 Ramkali 1745004037WL046670 Ramkali 00415 SBIN0013645 1351 1351 Processed 13/03/2024 685978819 Ramkali STATE BANK OF INDIA(508548)
SubTotal 176651 176651
748 BAJAG MP-45-004-005-002/413
(BIJHORI) 		1745004005NRG24100120241415953 10/01/2024 MITHESH BASESH 1745004005WL046808 MITHESH BASESH 00415 SBIN0030452 205 205 Processed 13/03/2024 685978819 MITHESHBASESH STATE BANK OF INDIA(508548)
SubTotal 205 205
749 BAJAG MP-45-004-005-002/498
(BIJHORI) 		1745004005NRG24100120241416234 10/01/2024 MHETHLESH 1745004005WL046815 MHETHLESH 00468 UBIN0536407 1230 1230 Processed 13/03/2024 685978819 MHETHLESH UNION BANK OF INDIA(508500)
SubTotal 1230 1230
750 BAJAG MP-45-004-005-001/18-A
(BIJHORI) 		1745004005NRG24100120241416134 10/01/2024 YASHODA BAI 1745004005WL046815 YASHODA BAI 00468 UBIN0542628 820 820 Processed 13/03/2024 685978819 YASHODABAI PUNJAB NATIONAL BANK(508568)
SubTotal 820 820
751 BAJAG MP-45-004-018-001/358-A
(GIDHA) 		1745004018NRG24100120241416042 10/01/2024 uttam singh 1745004018WL046811 uttam singh 00468 UBIN0559482 1200 1200 Processed 13/03/2024 685978819 uttamsingh UNION BANK OF INDIA(508500)
SubTotal 1200 1200
752 BAJAG MP-45-004-037-001/183-A
(PIPARIYA) 		1745004037NRG24100120241412912 10/01/2024 SUKKAR BAI 1745004037WL046670 SUKKAR BAI 00666 IDFB0041381 1351 1351 Processed 13/03/2024 685978819 SUKKARBAI CENTRAL BANK OF INDIA(607115)
753 BAJAG MP-45-004-037-001/183-B
(PIPARIYA) 		1745004037NRG24100120241412913 10/01/2024 FAGNI 1745004037WL046670 FAGNI 00666 IDFB0041381 1351 1351 Processed 13/03/2024 685978819 FAGNI CENTRAL BANK OF INDIA(607115)
754 BAJAG MP-45-004-037-001/209
(PIPARIYA) 		1745004037NRG24100120241412919 10/01/2024 FUL VATI 1745004037WL046670 FUL VATI 00666 IDFB0041381 1351 1351 Processed 13/03/2024 685978819 FULVATI CENTRAL BANK OF INDIA(607115)
755 BAJAG MP-45-004-037-001/210
(PIPARIYA) 		1745004037NRG24100120241412920 10/01/2024 SATTO SINGH 1745004037WL046670 SATTO SINGH 00666 IDFB0041381 1351 1351 Processed 13/03/2024 685978819 SATTOSINGH CENTRAL BANK OF INDIA(607115)
756 BAJAG MP-45-004-037-001/82-C
(PIPARIYA) 		1745004037NRG24100120241412937 10/01/2024 sukmat 1745004037WL046670 sukmat 00666 IDFB0041381 965 965 Processed 13/03/2024 685978819 sukmat CENTRAL BANK OF INDIA(607115)
SubTotal 6369 6369
757 BAJAG MP-45-004-001-001/42
(PADARIYA DONGRI) 		1745004001NRG24100120241415183 10/01/2024 Ram Bai 1745004001WL046775 Ram Bai 00691 IPOS0000001 1540 1540 Processed 13/03/2024 685978819 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
758 BAJAG MP-45-004-005-002/127
(BIJHORI) 		1745004005NRG24100120241416190 10/01/2024 Shmpatiya 1745004005WL046815 Shmpatiya 00691 IPOS0000001 1025 1025 Processed 13/03/2024 685978819 Shmpatiya INDIA POST PAYMENTS BANK LIMITED(508528)
759 BAJAG MP-45-004-005-002/414
(BIJHORI) 		1745004005NRG24100120241415954 10/01/2024 UJHREYA 1745004005WL046808 UJHREYA 00691 IPOS0000001 1230 1230 Processed 13/03/2024 685978819 UJHREYA INDIA POST PAYMENTS BANK LIMITED(508528)
760 BAJAG MP-45-004-005-002/482
(BIJHORI) 		1745004005NRG24100120241416233 10/01/2024 Rainvati 1745004005WL046815 Rainvati 00691 IPOS0000001 820 820 Processed 13/03/2024 685978819 Rainvati CENTRAL BANK OF INDIA(607115)
761 BAJAG MP-45-004-005-002/84-A
(BIJHORI) 		1745004005NRG24100120241416118 10/01/2024 Usha Bai 1745004005WL046813 Usha Bai 00691 IPOS0000001 1230 1230 Processed 13/03/2024 685978819 UshaBai CENTRAL BANK OF INDIA(607115)
SubTotal 5845 5845
762 BAJAG MP-45-004-018-001/110
(GIDHA) 		1745004018NRG24100120241416005 10/01/2024 UCHEHARA KEKAI 1745004018WL046811 UCHEHARA KEKAI 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 685978819 UCHEHARAKEKAI NARMADA JHABUA GRAMIN BANK(508515)
763 BAJAG MP-45-004-018-001/121
(GIDHA) 		1745004018NRG24100120241416007 10/01/2024 TIRBHU 1745004018WL046811 TIRBHU 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 685978819 TIRBHU NARMADA JHABUA GRAMIN BANK(508515)
764 BAJAG MP-45-004-018-001/122
(GIDHA) 		1745004018NRG24100120241416008 10/01/2024 Ramkali 1745004018WL046811 Ramkali 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 685978819 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
765 BAJAG MP-45-004-018-001/144
(GIDHA) 		1745004018NRG24100120241416009 10/01/2024 THAKUR OMKAR SI 1745004018WL046811 THAKUR OMKAR SI 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 685978819 THAKUROMKARSI NARMADA JHABUA GRAMIN BANK(508515)
766 BAJAG MP-45-004-018-001/154
(GIDHA) 		1745004018NRG24100120241416011 10/01/2024 THAKUR GOMTI BA 1745004018WL046811 THAKUR GOMTI BA 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 685978819 THAKURGOMTIBA NARMADA JHABUA GRAMIN BANK(508515)
767 BAJAG MP-45-004-018-001/16
(GIDHA) 		1745004018NRG24100120241416012 10/01/2024 SHYAMVATI 1745004018WL046811 SHYAMVATI 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 685978819 SHYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
768 BAJAG MP-45-004-018-001/16-B
(GIDHA) 		1745004018NRG24100120241416013 10/01/2024 YASHODA 1745004018WL046811 YASHODA 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 685978819 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
769 BAJAG MP-45-004-018-001/174
(GIDHA) 		1745004018NRG24100120241416017 10/01/2024 TARA BAI 1745004018WL046811 TARA BAI 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 685978819 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
770 BAJAG MP-45-004-018-001/200
(GIDHA) 		1745004018NRG24100120241416018 10/01/2024 TAKUR BHANA BAI 1745004018WL046811 TAKUR BHANA BAI 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 685978819 TAKURBHANABAI IDBI BANK(607095)
771 BAJAG MP-45-004-018-001/207
(GIDHA) 		1745004018NRG24100120241416020 10/01/2024 GAUTAM ANSUIYA 1745004018WL046811 GAUTAM ANSUIYA 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 685978819 GAUTAMANSUIYA BANK OF BARODA(606985)
772 BAJAG MP-45-004-018-001/207
(GIDHA) 		1745004018NRG24100120241416019 10/01/2024 THAKUR RAM SING 1745004018WL046811 THAKUR RAM SING 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 685978819 THAKURRAMSING IDBI BANK(607095)
773 BAJAG MP-45-004-018-001/209
(GIDHA) 		1745004018NRG24100120241416021 10/01/2024 MARDAN SUNAINA 1745004018WL046811 MARDAN SUNAINA 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 685978819 MARDANSUNAINA NARMADA JHABUA GRAMIN BANK(508515)
774 BAJAG MP-45-004-018-001/240
(GIDHA) 		1745004018NRG24100120241416023 10/01/2024 UCHAHRA MULCHAN 1745004018WL046811 UCHAHRA MULCHAN 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 685978819 UCHAHRAMULCHAN NARMADA JHABUA GRAMIN BANK(508515)
775 BAJAG MP-45-004-018-001/251
(GIDHA) 		1745004018NRG24100120241416024 10/01/2024 TAKUR HEM BATI 1745004018WL046811 TAKUR HEM BATI 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 685978819 TAKURHEMBATI NARMADA JHABUA GRAMIN BANK(508515)
776 BAJAG MP-45-004-018-001/31
(GIDHA) 		1745004018NRG24100120241416026 10/01/2024 RAJPUT JANKI BA 1745004018WL046811 RAJPUT JANKI BA 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 685978819 RAJPUTJANKIBA NARMADA JHABUA GRAMIN BANK(508515)
777 BAJAG MP-45-004-018-001/32-a
(GIDHA) 		1745004018NRG24100120241416027 10/01/2024 savitree bai 1745004018WL046811 savitree bai 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 685978819 savitreebai NARMADA JHABUA GRAMIN BANK(508515)
778 BAJAG MP-45-004-018-001/335
(GIDHA) 		1745004018NRG24100120241416028 10/01/2024 RAJPUT SAYAM BA 1745004018WL046811 RAJPUT SAYAM BA 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 685978819 RAJPUTSAYAMBA NARMADA JHABUA GRAMIN BANK(508515)
779 BAJAG MP-45-004-018-001/339
(GIDHA) 		1745004018NRG24100120241416031 10/01/2024 DILIP SINGH 1745004018WL046811 DILIP SINGH 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 685978819 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
780 BAJAG MP-45-004-018-001/339-A
(GIDHA) 		1745004018NRG24100120241416032 10/01/2024 Ashok kumar 1745004018WL046811 Ashok kumar 00697 BKID0MG1328 800 800 Processed 13/03/2024 685978819 Ashokkumar BANK OF BARODA(606985)
781 BAJAG MP-45-004-018-001/341
(GIDHA) 		1745004018NRG24100120241416033 10/01/2024 SAVITRI BAI MARDAN 1745004018WL046811 SAVITRI BAI MARDAN 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 685978819 SAVITRIBAIMARDAN NARMADA JHABUA GRAMIN BANK(508515)
782 BAJAG MP-45-004-018-001/342
(GIDHA) 		1745004018NRG24100120241416034 10/01/2024 GAUTAM CHITRKAL 1745004018WL046811 GAUTAM CHITRKAL 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 685978819 GAUTAMCHITRKAL NARMADA JHABUA GRAMIN BANK(508515)
783 BAJAG MP-45-004-018-001/344
(GIDHA) 		1745004018NRG24100120241416035 10/01/2024 NIRMALA 1745004018WL046811 NIRMALA 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 685978819 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
784 BAJAG MP-45-004-018-001/345-a
(GIDHA) 		1745004018NRG24100120241416037 10/01/2024 KAVITA BAI 1745004018WL046811 KAVITA BAI 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 685978819 KAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 BAJAG MP-45-004-018-001/350
(GIDHA) 		1745004018NRG24100120241416038 10/01/2024 THAKUR SUDARSAN 1745004018WL046811 THAKUR SUDARSAN 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 685978819 THAKURSUDARSAN NARMADA JHABUA GRAMIN BANK(508515)
786 BAJAG MP-45-004-018-001/350-A
(GIDHA) 		1745004018NRG24100120241416039 10/01/2024 Suman 1745004018WL046811 Suman 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 685978819 Suman NARMADA JHABUA GRAMIN BANK(508515)
787 BAJAG MP-45-004-018-001/357
(GIDHA) 		1745004018NRG24100120241416040 10/01/2024 RAJPUT LAXMAN S 1745004018WL046811 RAJPUT LAXMAN S 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 685978819 RAJPUTLAXMANS NARMADA JHABUA GRAMIN BANK(508515)
788 BAJAG MP-45-004-018-001/358
(GIDHA) 		1745004018NRG24100120241416041 10/01/2024 RATHOR AHILIYA 1745004018WL046811 RATHOR AHILIYA 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 685978819 RATHORAHILIYA NARMADA JHABUA GRAMIN BANK(508515)
789 BAJAG MP-45-004-018-001/359
(GIDHA) 		1745004018NRG24100120241416043 10/01/2024 NARWARIYA MIRA 1745004018WL046811 NARWARIYA MIRA 00697 BKID0MG1328 1000 1000 Processed 13/03/2024 685978819 NARWARIYAMIRA NARMADA JHABUA GRAMIN BANK(508515)
790 BAJAG MP-45-004-018-001/366
(GIDHA) 		1745004018NRG24100120241416044 10/01/2024 TAKUR GANGA BAI 1745004018WL046811 TAKUR GANGA BAI 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 685978819 TAKURGANGABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
791 BAJAG MP-45-004-018-001/367-b
(GIDHA) 		1745004018NRG24100120241416047 10/01/2024 RAJPUT GIRJA BA 1745004018WL046811 RAJPUT GIRJA BA 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 685978819 RAJPUTGIRJABA NARMADA JHABUA GRAMIN BANK(508515)
792 BAJAG MP-45-004-018-001/368
(GIDHA) 		1745004018NRG24100120241416048 10/01/2024 UCHEHARA CHANDA 1745004018WL046811 UCHEHARA CHANDA 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 685978819 UCHEHARACHANDA INDIAN BANK(607105)
793 BAJAG MP-45-004-018-001/44-C
(GIDHA) 		1745004018NRG24100120241416053 10/01/2024 ramvati 1745004018WL046811 ramvati 00697 BKID0MG1328 1200 1200 Processed 13/03/2024 685978819 ramvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36800 36800
Total 906986 906986

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_100124APB_FTO_426761 Bank of Baroda BARB0DINDIN DINDORI 18041
2 BAJAG MP1745004_100124APB_FTO_426761 Canara Bank CNRB0004113 DINDORI 1200
3 BAJAG MP1745004_100124APB_FTO_426761 Central Bank Of India CBIN0281547 BAJAG 330315
4 BAJAG MP1745004_100124APB_FTO_426761 Central Bank Of India CBIN0281738 GADASARAI 284225
5 BAJAG MP1745004_100124APB_FTO_426761 Central Bank Of India CBIN0282713 GORAKHPUR 221
6 BAJAG MP1745004_100124APB_FTO_426761 Central Bank Of India CBIN0282795 DAMHERI 1105
7 BAJAG MP1745004_100124APB_FTO_426761 Central Bank Of India CBIN0282796 TULARA 1200
8 BAJAG MP1745004_100124APB_FTO_426761 Central Bank Of India CBIN0283015 DINDORI 27850
9 BAJAG MP1745004_100124APB_FTO_426761 IDBI Bank IBKL0001555 DINDORI 1200
10 BAJAG MP1745004_100124APB_FTO_426761 Indian Bank IDIB000D070 DINDORI 2335
11 BAJAG MP1745004_100124APB_FTO_426761 Punjab National Bank PUNB0642100 DINDORI MP 1430
12 BAJAG MP1745004_100124APB_FTO_426761 State Bank of India SBIN0005511 SAMNAPUR 7514
13 BAJAG MP1745004_100124APB_FTO_426761 State Bank of India SBIN0012189 PUSHPRAJGARH 1230
14 BAJAG MP1745004_100124APB_FTO_426761 State Bank of India SBIN0013645 GADASARAI MAL 176651
15 BAJAG MP1745004_100124APB_FTO_426761 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 205
16 BAJAG MP1745004_100124APB_FTO_426761 Union Bank of India UBIN0536407 RANJHI KHAMARIA - JABALPUR 1230
17 BAJAG MP1745004_100124APB_FTO_426761 Union Bank of India UBIN0542628 SAKKA 820
18 BAJAG MP1745004_100124APB_FTO_426761 Union Bank of India UBIN0559482 DINDORI 1200
19 BAJAG MP1745004_100124APB_FTO_426761 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5018
20 BAJAG MP1745004_100124APB_FTO_426761 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1351
21 BAJAG MP1745004_100124APB_FTO_426761 India Post Payments Bank IPOS0000001 Dindori 5845
22 BAJAG MP1745004_100124APB_FTO_426761 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 36800

Download In Excel