Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:06:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_130124APB_FTO_430188
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-45-004-010-003/127-D
(BHANPUR) 		1745004010NRG24130120241433158 13/01/2024 Raysingh 1745004010WL047227 Raysingh 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 684437730 Raysingh BANK OF BARODA(606985)
2 BAJAG MP-45-004-010-003/166-C
(BHANPUR) 		1745004010NRG24130120241433169 13/01/2024 Visnu Singh 1745004010WL047227 Visnu Singh 00045 BARB0DINDIN 1100 1100 Processed 13/03/2024 684437730 VisnuSingh BANK OF BARODA(606985)
3 BAJAG MP-45-004-010-003/194-C
(BHANPUR) 		1745004010NRG24130120241433173 13/01/2024 ARVIND KUMAR 1745004010WL047227 ARVIND KUMAR 00045 BARB0DINDIN 220 220 Processed 13/03/2024 684437730 ARVINDKUMAR BANK OF BARODA(606985)
4 BAJAG MP-45-004-010-003/307-A
(BHANPUR) 		1745004010NRG24130120241433191 13/01/2024 lamiyabai 1745004010WL047227 lamiyabai 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 684437730 lamiyabai BANK OF BARODA(606985)
5 BAJAG MP-45-004-011-001/11-a
(MIDLI) 		1745004011NRG24130120241431205 13/01/2024 Mr.KAMLI BAI 1745004011WL047188 Mr.KAMLI BAI 00045 BARB0DINDIN 1260 1260 Processed 13/03/2024 684437730 Mr.KAMLIBAI BANK OF BARODA(606985)
6 BAJAG MP-45-004-011-001/134-B
(MIDLI) 		1745004011NRG24130120241431213 13/01/2024 Rajkumari 1745004011WL047188 Rajkumari 00045 BARB0DINDIN 1260 1260 Processed 13/03/2024 684437730 Rajkumari CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-011-001/146
(MIDLI) 		1745004011NRG24130120241431218 13/01/2024 BAISAKHIN BAI 1745004011WL047188 BAISAKHIN BAI 00045 BARB0DINDIN 1260 1260 Processed 13/03/2024 684437730 BAISAKHINBAI BANK OF BARODA(606985)
8 BAJAG MP-45-004-011-001/15
(MIDLI) 		1745004011NRG24130120241431220 13/01/2024 Mr.BUDDHAN BAI 1745004011WL047188 Mr.BUDDHAN BAI 00045 BARB0DINDIN 1260 1260 Processed 13/03/2024 684437730 Mr.BUDDHANBAI BANK OF BARODA(606985)
9 BAJAG MP-45-004-011-001/182-a
(MIDLI) 		1745004011NRG24130120241431238 13/01/2024 PUSPA BAI 1745004011WL047188 PUSPA BAI 00045 BARB0DINDIN 1260 1260 Processed 13/03/2024 684437730 PUSPABAI BANK OF BARODA(606985)
10 BAJAG MP-45-004-011-001/185-B
(MIDLI) 		1745004011NRG24130120241431240 13/01/2024 OMKAR 1745004011WL047188 OMKAR 00045 BARB0DINDIN 1260 1260 Processed 13/03/2024 684437730 OMKAR CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-011-001/22-A
(MIDLI) 		1745004011NRG24130120241431243 13/01/2024 Meera Bai 1745004011WL047188 Meera Bai 00045 BARB0DINDIN 1260 1260 Processed 13/03/2024 684437730 MeeraBai BANK OF BARODA(606985)
12 BAJAG MP-45-004-014-002/47
(VIKRAMPUR) 		1745004014NRG24130120241431590 13/01/2024 rumani bai 1745004014WL047199 rumani bai 00045 BARB0DINDIN 1540 1540 Processed 13/03/2024 684437730 rumanibai STATE BANK OF INDIA(508548)
13 BAJAG MP-45-004-036-002/58-D
(SINGHPUR MAL.) 		1745004036NRG24120120241427826 13/01/2024 Sarojni 1745004036WL047081 Sarojni 00045 BARB0DINDIN 1224 1224 Processed 13/03/2024 684437730 Sarojni BANK OF BARODA(606985)
14 BAJAG MP-45-004-036-002/62-D
(SINGHPUR MAL.) 		1745004036NRG24120120241427834 13/01/2024 Aruni devi 1745004036WL047081 Aruni devi 00045 BARB0DINDIN 1224 1224 Processed 13/03/2024 684437730 Arunidevi CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-037-002/120
(PIPARIYA) 		1745004037NRG24120120241430997 13/01/2024 chandvati 1745004037WL047182 chandvati 00045 BARB0DINDIN 884 884 Processed 13/03/2024 684437730 chandvati BANK OF BARODA(606985)
16 BAJAG MP-45-004-037-002/121-C
(PIPARIYA) 		1745004037NRG24120120241431002 13/01/2024 SAMARIN BAI 1745004037WL047182 SAMARIN BAI 00045 BARB0DINDIN 1105 1105 Processed 13/03/2024 684437730 SAMARINBAI BANK OF BARODA(606985)
17 BAJAG MP-45-004-037-002/122-B
(PIPARIYA) 		1745004037NRG24120120241431003 13/01/2024 Siyavati 1745004037WL047182 Siyavati 00045 BARB0DINDIN 1105 1105 Processed 13/03/2024 684437730 Siyavati CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-040-004/38-A
(GIRWARPUR MAL.) 		1745004040NRG24130120241435976 13/01/2024 Harishchand 1745004040WL047320 Harishchand 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684437730 Harishchand BANK OF BARODA(606985)
SubTotal 21188 21188
19 BAJAG MP-45-004-010-003/107
(BHANPUR) 		1745004010NRG24130120241433155 13/01/2024 jagatsingh 1745004010WL047227 jagatsingh 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437730 jagatsingh CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-010-003/109
(BHANPUR) 		1745004010NRG24130120241433156 13/01/2024 Mrs. RAIMABAI 1745004010WL047227 Mrs. RAIMABAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437730 Mrs.RAIMABAI CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-010-003/125
(BHANPUR) 		1745004010NRG24130120241433157 13/01/2024 Mr. JHANGAL SINGH 1745004010WL047227 Mr. JHANGAL SINGH 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437730 Mr.JHANGALSINGH CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-010-003/128
(BHANPUR) 		1745004010NRG24130120241433159 13/01/2024 Mr. BALAK DAS 1745004010WL047227 Mr. BALAK DAS 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437730 Mr.BALAKDAS CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-010-003/148
(BHANPUR) 		1745004010NRG24130120241433160 13/01/2024 Mr. BHAGESINGH 1745004010WL047227 Mr. BHAGESINGH 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437730 Mr.BHAGESINGH CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-010-003/157
(BHANPUR) 		1745004010NRG24130120241433161 13/01/2024 Mrs. BAJROBAI 1745004010WL047227 Mrs. BAJROBAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437730 Mrs.BAJROBAI CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-010-003/158
(BHANPUR) 		1745004010NRG24130120241433162 13/01/2024 Mr. MANU DHURVE 1745004010WL047227 Mr. MANU DHURVE 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437730 Mr.MANUDHURVE CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-010-003/16-A
(BHANPUR) 		1745004010NRG24130120241433163 13/01/2024 Samaru 1745004010WL047227 Samaru 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437730 Samaru CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-010-003/16-C
(BHANPUR) 		1745004010NRG24130120241433164 13/01/2024 Sakru 1745004010WL047227 Sakru 00089 CBIN0281547 440 440 Processed 13/03/2024 684437730 Sakru CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-010-003/16-D
(BHANPUR) 		1745004010NRG24130120241433166 13/01/2024 Bilsa Bai 1745004010WL047227 Bilsa Bai 00089 CBIN0281547 880 880 Processed 13/03/2024 684437730 BilsaBai STATE BANK OF INDIA(508548)
29 BAJAG MP-45-004-010-003/16-D
(BHANPUR) 		1745004010NRG24130120241433165 13/01/2024 Hemant Kumar 1745004010WL047227 Hemant Kumar 00089 CBIN0281547 220 220 Processed 13/03/2024 684437730 HemantKumar CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-010-003/163
(BHANPUR) 		1745004010NRG24130120241433167 13/01/2024 GINDU SINGH MARAVI 1745004010WL047227 GINDU SINGH MARAVI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437730 GINDUSINGHMARAVI CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-010-003/165
(BHANPUR) 		1745004010NRG24130120241433168 13/01/2024 SHOBHA 1745004010WL047227 SHOBHA 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437730 SHOBHA CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-010-003/187
(BHANPUR) 		1745004010NRG24130120241431275 13/01/2024 BASORINBAI DHARVAIYA 1745004010WL047189 BASORINBAI DHARVAIYA 00089 CBIN0281547 3080 3080 Processed 13/03/2024 684437730 BASORINBAIDHARVAIYA CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-010-003/188
(BHANPUR) 		1745004010NRG24130120241433170 13/01/2024 HEMLATA GAYGVAL 1745004010WL047227 HEMLATA GAYGVAL 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437730 HEMLATAGAYGVAL CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-010-003/192
(BHANPUR) 		1745004010NRG24130120241433171 13/01/2024 Mr. ADALTISINGH 1745004010WL047227 Mr. ADALTISINGH 00089 CBIN0281547 880 880 Processed 13/03/2024 684437730 Mr.ADALTISINGH CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-010-003/193-B
(BHANPUR) 		1745004010NRG24130120241433172 13/01/2024 SHYAM BAI 1745004010WL047227 SHYAM BAI 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437730 SHYAMBAI CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-010-003/196
(BHANPUR) 		1745004010NRG24130120241433174 13/01/2024 Mr. KANHAIYALAL 1745004010WL047227 Mr. KANHAIYALAL 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437730 Mr.KANHAIYALAL CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-010-003/198
(BHANPUR) 		1745004010NRG24130120241433175 13/01/2024 Miss. LAMIYABAI YADAV 1745004010WL047227 Miss. LAMIYABAI YADAV 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437730 Miss.LAMIYABAIYADAV CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-010-003/200
(BHANPUR) 		1745004010NRG24130120241433176 13/01/2024 seetaram 1745004010WL047227 seetaram 00089 CBIN0281547 220 220 Processed 13/03/2024 684437730 seetaram CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-010-003/201
(BHANPUR) 		1745004010NRG24130120241433177 13/01/2024 UMESH KUMAR DHURWE 1745004010WL047227 UMESH KUMAR DHURWE 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437730 UMESHKUMARDHURWE CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-010-003/201-A
(BHANPUR) 		1745004010NRG24130120241433178 13/01/2024 SUDHARI BAI 1745004010WL047227 SUDHARI BAI 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437730 SUDHARIBAI CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-010-003/206-A
(BHANPUR) 		1745004010NRG24130120241433179 13/01/2024 Balwant Kumar 1745004010WL047227 Balwant Kumar 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437730 BalwantKumar STATE BANK OF INDIA(508548)
42 BAJAG MP-45-004-010-003/206-A
(BHANPUR) 		1745004010NRG24130120241433180 13/01/2024 Santoshi Shyam 1745004010WL047227 Santoshi Shyam 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437730 SantoshiShyam CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-010-003/207
(BHANPUR) 		1745004010NRG24130120241433181 13/01/2024 SAROJNI PANARIYA 1745004010WL047227 SAROJNI PANARIYA 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437730 SAROJNIPANARIYA CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-010-003/208
(BHANPUR) 		1745004010NRG24130120241433182 13/01/2024 Mr. MOHAN DARKESH 1745004010WL047227 Mr. MOHAN DARKESH 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437730 Mr.MOHANDARKESH CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-010-003/208
(BHANPUR) 		1745004010NRG24130120241433183 13/01/2024 Seeta Bai 1745004010WL047227 Seeta Bai 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437730 SeetaBai CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-010-003/209
(BHANPUR) 		1745004010NRG24130120241433184 13/01/2024 Mr. RAMHIYA BAI AARMO 1745004010WL047227 Mr. RAMHIYA BAI AARMO 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437730 Mr.RAMHIYABAIAARMO CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-010-003/209-A
(BHANPUR) 		1745004010NRG24130120241433185 13/01/2024 Shiv kumar 1745004010WL047227 Shiv kumar 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437730 Shivkumar UNION BANK OF INDIA(508500)
48 BAJAG MP-45-004-010-003/222-D
(BHANPUR) 		1745004010NRG24130120241433186 13/01/2024 Santi Bai 1745004010WL047227 Santi Bai 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437730 SantiBai CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-010-003/234
(BHANPUR) 		1745004010NRG24130120241433187 13/01/2024 PREM SINGH 1745004010WL047227 PREM SINGH 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437730 PREMSINGH CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-010-003/243
(BHANPUR) 		1745004010NRG24130120241433188 13/01/2024 Mr. SHAMBHU PRASAD DARKESH 1745004010WL047227 Mr. SHAMBHU PRASAD DARKESH 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437730 Mr.SHAMBHUPRASADDARKESH CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-010-003/243
(BHANPUR) 		1745004010NRG24130120241433189 13/01/2024 sahadari 1745004010WL047227 sahadari 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437730 sahadari CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-010-003/247
(BHANPUR) 		1745004010NRG24130120241433190 13/01/2024 ANEETA SAIYAM 1745004010WL047227 ANEETA SAIYAM 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437730 ANEETASAIYAM CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-010-003/31-D
(BHANPUR) 		1745004010NRG24130120241433192 13/01/2024 Mr. BAHADURSINGHH VATIYA 1745004010WL047227 Mr. BAHADURSINGHH VATIYA 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437730 Mr.BAHADURSINGHHVATIYA CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-010-003/37
(BHANPUR) 		1745004010NRG24130120241433193 13/01/2024 Mrs. SOMTIBAI 1745004010WL047227 Mrs. SOMTIBAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437730 Mrs.SOMTIBAI CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-010-003/39
(BHANPUR) 		1745004010NRG24130120241433194 13/01/2024 Mr. BHOLARAM 1745004010WL047227 Mr. BHOLARAM 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437730 Mr.BHOLARAM CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-010-003/50-D
(BHANPUR) 		1745004010NRG24130120241433195 13/01/2024 Mahes Singh 1745004010WL047227 Mahes Singh 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437730 MahesSingh CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-010-003/51
(BHANPUR) 		1745004010NRG24130120241433197 13/01/2024 Kumari Bai 1745004010WL047227 Kumari Bai 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437730 KumariBai CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-010-003/51
(BHANPUR) 		1745004010NRG24130120241433196 13/01/2024 Mr. SOHAN LAL 1745004010WL047227 Mr. SOHAN LAL 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437730 Mr.SOHANLAL CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-010-003/52
(BHANPUR) 		1745004010NRG24130120241433198 13/01/2024 JASKARAN 1745004010WL047227 JASKARAN 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437730 JASKARAN CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-010-003/54-B
(BHANPUR) 		1745004010NRG24130120241433200 13/01/2024 Mr CHOTU SINGH 1745004010WL047227 Mr CHOTU SINGH 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437730 MrCHOTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAJAG MP-45-004-010-003/54-B
(BHANPUR) 		1745004010NRG24130120241433199 13/01/2024 Mr CHOTU SINGH 1745004010WL047227 Mr CHOTU SINGH 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437730 MrCHOTUSINGH CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-010-003/57-B
(BHANPUR) 		1745004010NRG24130120241433201 13/01/2024 Salikram 1745004010WL047227 Salikram 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437730 Salikram BANK OF BARODA(606985)
63 BAJAG MP-45-004-010-003/70
(BHANPUR) 		1745004010NRG24130120241433202 13/01/2024 Mr. FULLULAL 1745004010WL047227 Mr. FULLULAL 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437730 Mr.FULLULAL CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-010-003/73
(BHANPUR) 		1745004010NRG24130120241433203 13/01/2024 BIHARI LAL 1745004010WL047227 BIHARI LAL 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437730 BIHARILAL CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-010-003/76
(BHANPUR) 		1745004010NRG24130120241433204 13/01/2024 Mr. JAGAT LAL KARTE 1745004010WL047227 Mr. JAGAT LAL KARTE 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437730 Mr.JAGATLALKARTE CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-010-003/83
(BHANPUR) 		1745004010NRG24130120241433205 13/01/2024 Mr. SHAMAHAR VATIYA 1745004010WL047227 Mr. SHAMAHAR VATIYA 00089 CBIN0281547 220 220 Processed 13/03/2024 684437730 Mr.SHAMAHARVATIYA CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-010-003/9-A
(BHANPUR) 		1745004010NRG24130120241433207 13/01/2024 Mr. DAYAVATI BAI DHURWEY 1745004010WL047227 Mr. DAYAVATI BAI DHURWEY 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437730 Mr.DAYAVATIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-010-003/9-A
(BHANPUR) 		1745004010NRG24130120241433206 13/01/2024 Mr. KAILASH SINGH DHURWEY 1745004010WL047227 Mr. KAILASH SINGH DHURWEY 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437730 Mr.KAILASHSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-011-001/1
(MIDLI) 		1745004011NRG24130120241431198 13/01/2024 Mrs. PHOOLA BAI MARAVI 1745004011WL047188 Mrs. PHOOLA BAI MARAVI 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mrs.PHOOLABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAJAG MP-45-004-011-001/10-a
(MIDLI) 		1745004011NRG24130120241431199 13/01/2024 DUKHIYA BAI 1745004011WL047188 DUKHIYA BAI 00089 CBIN0281547 630 630 Processed 13/03/2024 684437730 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-011-001/102-a
(MIDLI) 		1745004011NRG24130120241431200 13/01/2024 Miss. SAYAMABAI KHARSAIN 1745004011WL047188 Miss. SAYAMABAI KHARSAIN 00089 CBIN0281547 1050 1050 Processed 13/03/2024 684437730 Miss.SAYAMABAIKHARSAIN CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-011-001/103
(MIDLI) 		1745004011NRG24130120241431201 13/01/2024 Mr. SUNITABAI MARKAM 1745004011WL047188 Mr. SUNITABAI MARKAM 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mr.SUNITABAIMARKAM CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-011-001/107-B
(MIDLI) 		1745004011NRG24130120241431202 13/01/2024 RAM KUMARI 1745004011WL047188 RAM KUMARI 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 RAMKUMARI CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-011-001/109-a
(MIDLI) 		1745004011NRG24130120241431203 13/01/2024 DHANI RAM 1745004011WL047188 DHANI RAM 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 DHANIRAM CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-011-001/109-a
(MIDLI) 		1745004011NRG24130120241431204 13/01/2024 Mrs.Phool Kunwer Yadav 1745004011WL047188 Mrs.Phool Kunwer Yadav 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mrs.PhoolKunwerYadav INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAJAG MP-45-004-011-001/120
(MIDLI) 		1745004011NRG24130120241431206 13/01/2024 Mrs. LAMIYA BAI MARKAM 1745004011WL047188 Mrs. LAMIYA BAI MARKAM 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mrs.LAMIYABAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAJAG MP-45-004-011-001/123-b
(MIDLI) 		1745004011NRG24130120241431207 13/01/2024 Mrs. SEM VATI 1745004011WL047188 Mrs. SEM VATI 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mrs.SEMVATI CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-011-001/126-a
(MIDLI) 		1745004011NRG24130120241431208 13/01/2024 Mr. MAHESH MARKAM 1745004011WL047188 Mr. MAHESH MARKAM 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mr.MAHESHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAJAG MP-45-004-011-001/126-b
(MIDLI) 		1745004011NRG24130120241431209 13/01/2024 Miss DEVKI 1745004011WL047188 Miss DEVKI 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 MissDEVKI CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-011-001/134
(MIDLI) 		1745004011NRG24130120241431210 13/01/2024 RAGATRAM 1745004011WL047188 RAGATRAM 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 RAGATRAM BANK OF BARODA(606985)
81 BAJAG MP-45-004-011-001/134-a
(MIDLI) 		1745004011NRG24130120241431211 13/01/2024 RAM KUMAR 1745004011WL047188 RAM KUMAR 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 RAMKUMAR STATE BANK OF INDIA(508548)
82 BAJAG MP-45-004-011-001/134-B
(MIDLI) 		1745004011NRG24130120241431212 13/01/2024 SATYAM 1745004011WL047188 SATYAM 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 SATYAM STATE BANK OF INDIA(508548)
83 BAJAG MP-45-004-011-001/135
(MIDLI) 		1745004011NRG24130120241431214 13/01/2024 Mrs. BAJRAHINBAI 1745004011WL047188 Mrs. BAJRAHINBAI 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mrs.BAJRAHINBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
84 BAJAG MP-45-004-011-001/135-a
(MIDLI) 		1745004011NRG24130120241431215 13/01/2024 Miss. GANGOTRI MARKAM 1745004011WL047188 Miss. GANGOTRI MARKAM 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Miss.GANGOTRIMARKAM CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-011-001/145
(MIDLI) 		1745004011NRG24130120241431216 13/01/2024 Mr. NOKHELAL 1745004011WL047188 Mr. NOKHELAL 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mr.NOKHELAL CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-011-001/145-b
(MIDLI) 		1745004011NRG24130120241431217 13/01/2024 Mr. RAMBATI YADAV 1745004011WL047188 Mr. RAMBATI YADAV 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mr.RAMBATIYADAV CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-011-001/147-a
(MIDLI) 		1745004011NRG24130120241431219 13/01/2024 KAUSILAYA 1745004011WL047188 KAUSILAYA 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 KAUSILAYA CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-011-001/153-a
(MIDLI) 		1745004011NRG24130120241431222 13/01/2024 Mr. KOTABAI MARKAM 1745004011WL047188 Mr. KOTABAI MARKAM 00089 CBIN0281547 840 840 Processed 13/03/2024 684437730 Mr.KOTABAIMARKAM CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-011-001/153-a
(MIDLI) 		1745004011NRG24130120241431221 13/01/2024 SUSHEEL KUMAR 1745004011WL047188 SUSHEEL KUMAR 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 SUSHEELKUMAR CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-011-001/154-a
(MIDLI) 		1745004011NRG24130120241431223 13/01/2024 Mr. BHAGBATI SYAM 1745004011WL047188 Mr. BHAGBATI SYAM 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mr.BHAGBATISYAM CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-011-001/154-B
(MIDLI) 		1745004011NRG24130120241431224 13/01/2024 MR.SAMPATIYA SHYAM 1745004011WL047188 MR.SAMPATIYA SHYAM 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 MR.SAMPATIYASHYAM CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-011-001/156
(MIDLI) 		1745004011NRG24130120241431225 13/01/2024 Miss. LAMNIN MARKAM 1745004011WL047188 Miss. LAMNIN MARKAM 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Miss.LAMNINMARKAM CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-011-001/156-a
(MIDLI) 		1745004011NRG24130120241431226 13/01/2024 BHAGBATI 1745004011WL047188 BHAGBATI 00089 CBIN0281547 210 210 Processed 13/03/2024 684437730 BHAGBATI CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-011-001/156-b
(MIDLI) 		1745004011NRG24130120241431227 13/01/2024 Mr. AMARBATI MARKAM 1745004011WL047188 Mr. AMARBATI MARKAM 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mr.AMARBATIMARKAM BANK OF BARODA(606985)
95 BAJAG MP-45-004-011-001/157
(MIDLI) 		1745004011NRG24130120241431228 13/01/2024 Mrs. BUDHAN BAI SHYM 1745004011WL047188 Mrs. BUDHAN BAI SHYM 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mrs.BUDHANBAISHYM CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-011-001/158
(MIDLI) 		1745004011NRG24130120241431229 13/01/2024 Mrs. LAMIYA BAI 1745004011WL047188 Mrs. LAMIYA BAI 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mrs.LAMIYABAI CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-011-001/158-a
(MIDLI) 		1745004011NRG24130120241431230 13/01/2024 Mr. GAPATSINGH SIYAM 1745004011WL047188 Mr. GAPATSINGH SIYAM 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mr.GAPATSINGHSIYAM CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-011-001/159-a
(MIDLI) 		1745004011NRG24130120241431231 13/01/2024 Mr. BHAGAT SINGH 1745004011WL047188 Mr. BHAGAT SINGH 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mr.BHAGATSINGH CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-011-001/169-a
(MIDLI) 		1745004011NRG24130120241431232 13/01/2024 Ms. LAMIYABAI ARAMO 1745004011WL047188 Ms. LAMIYABAI ARAMO 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Ms.LAMIYABAIARAMO CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-011-001/170-a
(MIDLI) 		1745004011NRG24130120241431233 13/01/2024 BHANSINGH 1745004011WL047188 BHANSINGH 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 BHANSINGH CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-011-001/171-a
(MIDLI) 		1745004011NRG24130120241431234 13/01/2024 Mr. SUDHAR LAL 1745004011WL047188 Mr. SUDHAR LAL 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mr.SUDHARLAL CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-011-001/171-b
(MIDLI) 		1745004011NRG24130120241431235 13/01/2024 Mr. SUMRIN LAL 1745004011WL047188 Mr. SUMRIN LAL 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mr.SUMRINLAL CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-011-001/171-C
(MIDLI) 		1745004011NRG24130120241431236 13/01/2024 Mr. SUSHEEL KUMAR KUSHRAM 1745004011WL047188 Mr. SUSHEEL KUMAR KUSHRAM 00089 CBIN0281547 420 420 Processed 13/03/2024 684437730 Mr.SUSHEELKUMARKUSHRAM CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-011-001/172-a
(MIDLI) 		1745004011NRG24130120241431237 13/01/2024 Mrs. KAMLA WATI 1745004011WL047188 Mrs. KAMLA WATI 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mrs.KAMLAWATI CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-011-001/185
(MIDLI) 		1745004011NRG24130120241431239 13/01/2024 PHOOLVATI 1745004011WL047188 PHOOLVATI 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 PHOOLVATI CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-011-001/20
(MIDLI) 		1745004011NRG24130120241431241 13/01/2024 Mr. BALIRAM 1745004011WL047188 Mr. BALIRAM 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mr.BALIRAM CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-011-001/26
(MIDLI) 		1745004011NRG24130120241431244 13/01/2024 Mr. BALAK RAM YADAV 1745004011WL047188 Mr. BALAK RAM YADAV 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mr.BALAKRAMYADAV CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-011-001/26
(MIDLI) 		1745004011NRG24130120241431245 13/01/2024 Mr. NANSI BAI YADAV 1745004011WL047188 Mr. NANSI BAI YADAV 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mr.NANSIBAIYADAV CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-011-001/26-a
(MIDLI) 		1745004011NRG24130120241431246 13/01/2024 BRIJLAL 1745004011WL047188 BRIJLAL 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 BRIJLAL CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-011-001/26-B
(MIDLI) 		1745004011NRG24130120241431247 13/01/2024 Mr. SONWATI YADAV 1745004011WL047188 Mr. SONWATI YADAV 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mr.SONWATIYADAV CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-011-001/3
(MIDLI) 		1745004011NRG24130120241431248 13/01/2024 Mr. JATIYABAI MARAVI 1745004011WL047188 Mr. JATIYABAI MARAVI 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mr.JATIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-011-001/3-a
(MIDLI) 		1745004011NRG24130120241431249 13/01/2024 Miss. AMRATIYA MARAVI 1745004011WL047188 Miss. AMRATIYA MARAVI 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Miss.AMRATIYAMARAVI CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-011-001/3-b
(MIDLI) 		1745004011NRG24130120241431250 13/01/2024 SUSHILA 1745004011WL047188 SUSHILA 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 SUSHILA CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-011-001/34-a
(MIDLI) 		1745004011NRG24130120241431251 13/01/2024 Mrs. GANGAWATI 1745004011WL047188 Mrs. GANGAWATI 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mrs.GANGAWATI CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-011-001/35-a
(MIDLI) 		1745004011NRG24130120241431252 13/01/2024 Mr. MANVATI MARAVI 1745004011WL047188 Mr. MANVATI MARAVI 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mr.MANVATIMARAVI CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-011-001/36
(MIDLI) 		1745004011NRG24130120241431253 13/01/2024 Miss. BHADIBAI MARKAM 1745004011WL047188 Miss. BHADIBAI MARKAM 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Miss.BHADIBAIMARKAM CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-011-001/4-a
(MIDLI) 		1745004011NRG24130120241431254 13/01/2024 Mr. ANUJ 1745004011WL047188 Mr. ANUJ 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mr.ANUJ CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-011-001/5-B
(MIDLI) 		1745004011NRG24130120241431255 13/01/2024 Mr. RAM SINGH 1745004011WL047188 Mr. RAM SINGH 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mr.RAMSINGH CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-011-001/57-a
(MIDLI) 		1745004011NRG24130120241431257 13/01/2024 Miss. JAINTIBAI AYAM 1745004011WL047188 Miss. JAINTIBAI AYAM 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Miss.JAINTIBAIAYAM CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-011-001/57-a
(MIDLI) 		1745004011NRG24130120241431256 13/01/2024 Mr. PAVAN AYAM 1745004011WL047188 Mr. PAVAN AYAM 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mr.PAVANAYAM CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-011-001/59
(MIDLI) 		1745004011NRG24130120241431258 13/01/2024 Mrs. SUKMATI BAI 1745004011WL047188 Mrs. SUKMATI BAI 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mrs.SUKMATIBAI CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-011-001/59-A
(MIDLI) 		1745004011NRG24130120241431260 13/01/2024 Miss. ANITA 1745004011WL047188 Miss. ANITA 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Miss.ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAJAG MP-45-004-011-001/59-A
(MIDLI) 		1745004011NRG24130120241431259 13/01/2024 Mr. DINESH KUMAR 1745004011WL047188 Mr. DINESH KUMAR 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mr.DINESHKUMAR CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-011-001/63-a
(MIDLI) 		1745004011NRG24130120241431261 13/01/2024 Mr. RAMDIN YADAV 1745004011WL047188 Mr. RAMDIN YADAV 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mr.RAMDINYADAV CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-011-001/63-b
(MIDLI) 		1745004011NRG24130120241431262 13/01/2024 Mr. BUDHIYA BAI 1745004011WL047188 Mr. BUDHIYA BAI 00089 CBIN0281547 210 210 Processed 13/03/2024 684437730 Mr.BUDHIYABAI CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-011-001/63-c
(MIDLI) 		1745004011NRG24130120241431263 13/01/2024 Mr. CHANDRAPRABHA YADAV 1745004011WL047188 Mr. CHANDRAPRABHA YADAV 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mr.CHANDRAPRABHAYADAV CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-011-001/64
(MIDLI) 		1745004011NRG24130120241431264 13/01/2024 RAM PRASAD MARAVI 1745004011WL047188 RAM PRASAD MARAVI 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 RAMPRASADMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
128 BAJAG MP-45-004-011-001/65
(MIDLI) 		1745004011NRG24130120241431265 13/01/2024 Mr. JHAMAKLAL 1745004011WL047188 Mr. JHAMAKLAL 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mr.JHAMAKLAL CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-011-001/66
(MIDLI) 		1745004011NRG24130120241431266 13/01/2024 Mr. RAHANSINGH 1745004011WL047188 Mr. RAHANSINGH 00089 CBIN0281547 840 840 Processed 13/03/2024 684437730 Mr.RAHANSINGH CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-011-001/67-b
(MIDLI) 		1745004011NRG24130120241431267 13/01/2024 Miss. PREMKALI MARKAM 1745004011WL047188 Miss. PREMKALI MARKAM 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Miss.PREMKALIMARKAM CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-011-001/8
(MIDLI) 		1745004011NRG24130120241431268 13/01/2024 Mrs. SAVNI BAI 1745004011WL047188 Mrs. SAVNI BAI 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mrs.SAVNIBAI CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-011-001/9
(MIDLI) 		1745004011NRG24130120241431269 13/01/2024 Mr. SHIVLAL DHURVE 1745004011WL047188 Mr. SHIVLAL DHURVE 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mr.SHIVLALDHURVE CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-011-001/92
(MIDLI) 		1745004011NRG24130120241431270 13/01/2024 Mr. RADHIYA BAI YADAV 1745004011WL047188 Mr. RADHIYA BAI YADAV 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mr.RADHIYABAIYADAV CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-011-001/92-C
(MIDLI) 		1745004011NRG24130120241431271 13/01/2024 Mrs. SANTOSHI 1745004011WL047188 Mrs. SANTOSHI 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mrs.SANTOSHI CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-011-001/93
(MIDLI) 		1745004011NRG24130120241431272 13/01/2024 Mr. RAMAWTAR MARKAM 1745004011WL047188 Mr. RAMAWTAR MARKAM 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mr.RAMAWTARMARKAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
136 BAJAG MP-45-004-011-001/94-a
(MIDLI) 		1745004011NRG24130120241431273 13/01/2024 Mr. BIRENDRA KUMAR 1745004011WL047188 Mr. BIRENDRA KUMAR 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Mr.BIRENDRAKUMAR CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-011-001/96-a
(MIDLI) 		1745004011NRG24130120241431274 13/01/2024 Miss. DURGA MARKAM 1745004011WL047188 Miss. DURGA MARKAM 00089 CBIN0281547 1260 1260 Processed 13/03/2024 684437730 Miss.DURGAMARKAM CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-014-002/13
(VIKRAMPUR) 		1745004014NRG24130120241431584 13/01/2024 SUGHAR SINGH 1745004014WL047199 SUGHAR SINGH 00089 CBIN0281547 1540 1540 Processed 13/03/2024 684437730 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-014-002/19
(VIKRAMPUR) 		1745004014NRG24130120241431585 13/01/2024 ITVARIYA 1745004014WL047199 ITVARIYA 00089 CBIN0281547 1540 1540 Processed 13/03/2024 684437730 ITVARIYA CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-014-002/19-A
(VIKRAMPUR) 		1745004014NRG24130120241431586 13/01/2024 SHIVWATI 1745004014WL047199 SHIVWATI 00089 CBIN0281547 1540 1540 Processed 13/03/2024 684437730 SHIVWATI CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-014-002/36
(VIKRAMPUR) 		1745004014NRG24130120241431587 13/01/2024 SUGHRU SINGH 1745004014WL047199 SUGHRU SINGH 00089 CBIN0281547 1540 1540 Processed 13/03/2024 684437730 SUGHRUSINGH CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-014-002/44
(VIKRAMPUR) 		1745004014NRG24130120241431588 13/01/2024 Mr. BACHCHUSINGH 1745004014WL047199 Mr. BACHCHUSINGH 00089 CBIN0281547 1540 1540 Processed 13/03/2024 684437730 Mr.BACHCHUSINGH CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-014-002/46-A
(VIKRAMPUR) 		1745004014NRG24130120241431589 13/01/2024 DAVSINGH 1745004014WL047199 DAVSINGH 00089 CBIN0281547 1540 1540 Processed 13/03/2024 684437730 DAVSINGH CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-014-002/5-A
(VIKRAMPUR) 		1745004014NRG24130120241431591 13/01/2024 DUKAL SINGH 1745004014WL047199 DUKAL SINGH 00089 CBIN0281547 1540 1540 Processed 13/03/2024 684437730 DUKALSINGH CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-014-002/50-B
(VIKRAMPUR) 		1745004014NRG24130120241431592 13/01/2024 Shymvati 1745004014WL047199 Shymvati 00089 CBIN0281547 1540 1540 Processed 13/03/2024 684437730 Shymvati CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-014-002/59-D
(VIKRAMPUR) 		1745004014NRG24130120241431593 13/01/2024 NIRMILA 1745004014WL047199 NIRMILA 00089 CBIN0281547 1540 1540 Processed 13/03/2024 684437730 NIRMILA STATE BANK OF INDIA(508548)
147 BAJAG MP-45-004-014-002/61-B
(VIKRAMPUR) 		1745004014NRG24130120241431594 13/01/2024 ANITA 1745004014WL047199 ANITA 00089 CBIN0281547 1540 1540 Processed 13/03/2024 684437730 ANITA CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-014-002/71
(VIKRAMPUR) 		1745004014NRG24130120241431595 13/01/2024 GULAB 1745004014WL047199 GULAB 00089 CBIN0281547 1540 1540 Processed 13/03/2024 684437730 GULAB CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-014-002/75-C
(VIKRAMPUR) 		1745004014NRG24130120241431596 13/01/2024 SUKMATI 1745004014WL047199 SUKMATI 00089 CBIN0281547 1540 1540 Processed 13/03/2024 684437730 SUKMATI CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-031-001/169-A
(PARASWAH) 		1745004031NRG24130120241431661 13/01/2024 santoshi 1745004031WL047201 santoshi 00089 CBIN0281547 1020 1020 Processed 13/03/2024 684437730 santoshi CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-033-001/100-C
(GANNAGUDA) 		1745004033NRG24130120241435646 13/01/2024 Umeshwari Maravi 1745004033WL047318 Umeshwari Maravi 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684437730 UmeshwariMaravi INDIAN BANK(607105)
152 BAJAG MP-45-004-036-001/80-B
(SINGHPUR MAL.) 		1745004036NRG24120120241427784 13/01/2024 SUKHRAM 1745004036WL047081 SUKHRAM 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 SUKHRAM CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-036-002/10
(SINGHPUR MAL.) 		1745004036NRG24120120241427785 13/01/2024 mangling bai 1745004036WL047081 mangling bai 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 manglingbai CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-036-002/100-A
(SINGHPUR MAL.) 		1745004036NRG24120120241427786 13/01/2024 Saraswati bai tilgam 1745004036WL047081 Saraswati bai tilgam 00089 CBIN0281547 408 408 Processed 13/03/2024 684437730 Saraswatibaitilgam CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-036-002/101
(SINGHPUR MAL.) 		1745004036NRG24120120241427787 13/01/2024 Mr.PANKUSINGH 1745004036WL047081 Mr.PANKUSINGH 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 Mr.PANKUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 BAJAG MP-45-004-036-002/101-A
(SINGHPUR MAL.) 		1745004036NRG24120120241427788 13/01/2024 SHANTI BAI 1745004036WL047081 SHANTI BAI 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 SHANTIBAI CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-036-002/104-a
(SINGHPUR MAL.) 		1745004036NRG24120120241427789 13/01/2024 Mrs. PHOOL BAI SHAIYAM 1745004036WL047081 Mrs. PHOOL BAI SHAIYAM 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 Mrs.PHOOLBAISHAIYAM CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-036-002/104-B
(SINGHPUR MAL.) 		1745004036NRG24120120241427790 13/01/2024 lok singh 1745004036WL047081 lok singh 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 loksingh CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-036-002/11-a
(SINGHPUR MAL.) 		1745004036NRG24120120241427791 13/01/2024 Mrs. ANITA BAI MARAVI 1745004036WL047081 Mrs. ANITA BAI MARAVI 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 Mrs.ANITABAIMARAVI CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-036-002/11-a
(SINGHPUR MAL.) 		1745004036NRG24120120241427792 13/01/2024 raju 1745004036WL047081 raju 00089 CBIN0281547 408 408 Processed 13/03/2024 684437730 raju CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-036-002/17-a
(SINGHPUR MAL.) 		1745004036NRG24120120241427793 13/01/2024 Mrs. SANIYA BAI 1745004036WL047081 Mrs. SANIYA BAI 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 Mrs.SANIYABAI CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-036-002/17-b
(SINGHPUR MAL.) 		1745004036NRG24120120241427794 13/01/2024 Mrs. SHAMLIBAI SALGAM 1745004036WL047081 Mrs. SHAMLIBAI SALGAM 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 Mrs.SHAMLIBAISALGAM CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-036-002/18-a
(SINGHPUR MAL.) 		1745004036NRG24120120241427795 13/01/2024 rampyari 1745004036WL047081 rampyari 00089 CBIN0281547 204 204 Processed 13/03/2024 684437730 rampyari CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-036-002/18-B
(SINGHPUR MAL.) 		1745004036NRG24120120241427796 13/01/2024 TOK SINGH MARAVI 1745004036WL047081 TOK SINGH MARAVI 00089 CBIN0281547 612 612 Processed 13/03/2024 684437730 TOKSINGHMARAVI CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-036-002/19
(SINGHPUR MAL.) 		1745004036NRG24120120241427797 13/01/2024 Mr.CHAMMU 1745004036WL047081 Mr.CHAMMU 00089 CBIN0281547 1020 1020 Processed 13/03/2024 684437730 Mr.CHAMMU CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-036-002/19-a
(SINGHPUR MAL.) 		1745004036NRG24120120241427798 13/01/2024 Mrs. PARWATIBAI SAIYAM 1745004036WL047081 Mrs. PARWATIBAI SAIYAM 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 Mrs.PARWATIBAISAIYAM CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-036-002/20
(SINGHPUR MAL.) 		1745004036NRG24120120241427799 13/01/2024 SAHESHLAL 1745004036WL047081 SAHESHLAL 00089 CBIN0281547 408 408 Processed 13/03/2024 684437730 SAHESHLAL CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-036-002/21
(SINGHPUR MAL.) 		1745004036NRG24120120241427800 13/01/2024 Mrs. CHOTI BAII 1745004036WL047081 Mrs. CHOTI BAII 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 Mrs.CHOTIBAII CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-036-002/22
(SINGHPUR MAL.) 		1745004036NRG24120120241427801 13/01/2024 Mr. BRAJLAL UDDE 1745004036WL047081 Mr. BRAJLAL UDDE 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 Mr.BRAJLALUDDE CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-036-002/23
(SINGHPUR MAL.) 		1745004036NRG24120120241427802 13/01/2024 JAGANINBAI 1745004036WL047081 JAGANINBAI 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 JAGANINBAI CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-036-002/23-a
(SINGHPUR MAL.) 		1745004036NRG24120120241427803 13/01/2024 Mrs. KUSHLATABAI UYEDE 1745004036WL047081 Mrs. KUSHLATABAI UYEDE 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 Mrs.KUSHLATABAIUYEDE INDIA POST PAYMENTS BANK LIMITED(508528)
172 BAJAG MP-45-004-036-002/24
(SINGHPUR MAL.) 		1745004036NRG24120120241427804 13/01/2024 SUHARIN BAI 1745004036WL047081 SUHARIN BAI 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 SUHARINBAI CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-036-002/24-a
(SINGHPUR MAL.) 		1745004036NRG24120120241427805 13/01/2024 LAKHAN SINGH 1745004036WL047081 LAKHAN SINGH 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 BAJAG MP-45-004-036-002/24-b
(SINGHPUR MAL.) 		1745004036NRG24120120241427806 13/01/2024 RAJENDRA 1745004036WL047081 RAJENDRA 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 RAJENDRA CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-036-002/34
(SINGHPUR MAL.) 		1745004036NRG24120120241427807 13/01/2024 Mr. VIJAY SINGH SINDRAM 1745004036WL047081 Mr. VIJAY SINGH SINDRAM 00089 CBIN0281547 612 612 Processed 13/03/2024 684437730 Mr.VIJAYSINGHSINDRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
176 BAJAG MP-45-004-036-002/35-A
(SINGHPUR MAL.) 		1745004036NRG24120120241427808 13/01/2024 Mrs. TEEJIYABAI TEKAM 1745004036WL047081 Mrs. TEEJIYABAI TEKAM 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 Mrs.TEEJIYABAITEKAM CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-036-002/36-b
(SINGHPUR MAL.) 		1745004036NRG24120120241427809 13/01/2024 Mr.AHRINBAI 1745004036WL047081 Mr.AHRINBAI 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 Mr.AHRINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 BAJAG MP-45-004-036-002/37
(SINGHPUR MAL.) 		1745004036NRG24120120241427810 13/01/2024 KUNVARSINGH 1745004036WL047081 KUNVARSINGH 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-036-002/38
(SINGHPUR MAL.) 		1745004036NRG24120120241427811 13/01/2024 Mr.CHAUDHRI 1745004036WL047081 Mr.CHAUDHRI 00089 CBIN0281547 204 204 Processed 13/03/2024 684437730 Mr.CHAUDHRI CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-036-002/38
(SINGHPUR MAL.) 		1745004036NRG24120120241427812 13/01/2024 NANI BAI 1745004036WL047081 NANI BAI 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 NANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 BAJAG MP-45-004-036-002/38-a
(SINGHPUR MAL.) 		1745004036NRG24120120241427813 13/01/2024 JHAM SINGH 1745004036WL047081 JHAM SINGH 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 JHAMSINGH CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-036-002/5
(SINGHPUR MAL.) 		1745004036NRG24120120241427814 13/01/2024 Mr. VIMSINGH 1745004036WL047081 Mr. VIMSINGH 00089 CBIN0281547 612 612 Processed 13/03/2024 684437730 Mr.VIMSINGH CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-036-002/50
(SINGHPUR MAL.) 		1745004036NRG24120120241427815 13/01/2024 AMARWATI 1745004036WL047081 AMARWATI 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 AMARWATI CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-036-002/52-D
(SINGHPUR MAL.) 		1745004036NRG24120120241427816 13/01/2024 durgesh 1745004036WL047081 durgesh 00089 CBIN0281547 612 612 Processed 13/03/2024 684437730 durgesh CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-036-002/54
(SINGHPUR MAL.) 		1745004036NRG24120120241427818 13/01/2024 BI GARI 1745004036WL047081 BI GARI 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 BIGARI CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-036-002/54
(SINGHPUR MAL.) 		1745004036NRG24120120241427817 13/01/2024 duja bai 1745004036WL047081 duja bai 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 dujabai CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-036-002/54-a
(SINGHPUR MAL.) 		1745004036NRG24120120241427819 13/01/2024 TIHAR SINGH SALAM 1745004036WL047081 TIHAR SINGH SALAM 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 TIHARSINGHSALAM CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-036-002/55-a
(SINGHPUR MAL.) 		1745004036NRG24120120241427820 13/01/2024 CHANDRABHAN 1745004036WL047081 CHANDRABHAN 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAJAG MP-45-004-036-002/56-B
(SINGHPUR MAL.) 		1745004036NRG24120120241427821 13/01/2024 ramoo singh 1745004036WL047081 ramoo singh 00089 CBIN0281547 816 816 Processed 13/03/2024 684437730 ramoosingh CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-036-002/57
(SINGHPUR MAL.) 		1745004036NRG24120120241427822 13/01/2024 Mrs. HIRANDIYABAI MARKAM 1745004036WL047081 Mrs. HIRANDIYABAI MARKAM 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 Mrs.HIRANDIYABAIMARKAM CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-036-002/57-a
(SINGHPUR MAL.) 		1745004036NRG24120120241427823 13/01/2024 Mrs. GAWALINBAI MARKAM 1745004036WL047081 Mrs. GAWALINBAI MARKAM 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 Mrs.GAWALINBAIMARKAM CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-036-002/58
(SINGHPUR MAL.) 		1745004036NRG24120120241427824 13/01/2024 subhiya 1745004036WL047081 subhiya 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 subhiya CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-036-002/58-a
(SINGHPUR MAL.) 		1745004036NRG24120120241427825 13/01/2024 parvati 1745004036WL047081 parvati 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAJAG MP-45-004-036-002/6-a
(SINGHPUR MAL.) 		1745004036NRG24120120241427827 13/01/2024 Mrs. GULBATIBAI UEDDE 1745004036WL047081 Mrs. GULBATIBAI UEDDE 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 Mrs.GULBATIBAIUEDDE CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-036-002/6-b
(SINGHPUR MAL.) 		1745004036NRG24120120241427828 13/01/2024 Mrs. BISNI BAI UDEE 1745004036WL047081 Mrs. BISNI BAI UDEE 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 Mrs.BISNIBAIUDEE CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-036-002/60-a
(SINGHPUR MAL.) 		1745004036NRG24120120241427829 13/01/2024 AATARSINGH TEKAM 1745004036WL047081 AATARSINGH TEKAM 00089 CBIN0281547 204 204 Processed 13/03/2024 684437730 AATARSINGHTEKAM CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-036-002/60-b
(SINGHPUR MAL.) 		1745004036NRG24120120241427830 13/01/2024 Mrs. FUNDARIYA BAI 1745004036WL047081 Mrs. FUNDARIYA BAI 00089 CBIN0281547 204 204 Processed 13/03/2024 684437730 Mrs.FUNDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 BAJAG MP-45-004-036-002/61
(SINGHPUR MAL.) 		1745004036NRG24120120241427831 13/01/2024 Mr. RAJ KUMAR 1745004036WL047081 Mr. RAJ KUMAR 00089 CBIN0281547 204 204 Processed 13/03/2024 684437730 Mr.RAJKUMAR CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-036-002/62-B
(SINGHPUR MAL.) 		1745004036NRG24120120241427832 13/01/2024 jhamli bai 1745004036WL047081 jhamli bai 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 jhamlibai CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-036-002/62-C
(SINGHPUR MAL.) 		1745004036NRG24120120241427833 13/01/2024 bhagvaniya 1745004036WL047081 bhagvaniya 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 bhagvaniya CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-036-002/68-a
(SINGHPUR MAL.) 		1745004036NRG24120120241427835 13/01/2024 RAJKUMAR 1745004036WL047081 RAJKUMAR 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 RAJKUMAR CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-036-002/69-A
(SINGHPUR MAL.) 		1745004036NRG24120120241427836 13/01/2024 Mrs. JANIYA BAI 1745004036WL047081 Mrs. JANIYA BAI 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 Mrs.JANIYABAI CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-036-002/70
(SINGHPUR MAL.) 		1745004036NRG24120120241427837 13/01/2024 KOTA BAI TILGAM 1745004036WL047081 KOTA BAI TILGAM 00089 CBIN0281547 1224 1224 Rejected 13/03/2024 684437730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 BAJAG MP-45-004-036-002/70-A
(SINGHPUR MAL.) 		1745004036NRG24120120241427838 13/01/2024 Saroj bai Singram 1745004036WL047081 Saroj bai Singram 00089 CBIN0281547 204 204 Processed 13/03/2024 684437730 SarojbaiSingram CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-036-002/72
(SINGHPUR MAL.) 		1745004036NRG24120120241427839 13/01/2024 Mr.DAVARSINGVH 1745004036WL047081 Mr.DAVARSINGVH 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 Mr.DAVARSINGVH CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-036-002/72-b
(SINGHPUR MAL.) 		1745004036NRG24120120241427840 13/01/2024 KHUMANSINGH 1745004036WL047081 KHUMANSINGH 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-036-002/75-a
(SINGHPUR MAL.) 		1745004036NRG24120120241427841 13/01/2024 Mrs. DEEPABAI DHURVE 1745004036WL047081 Mrs. DEEPABAI DHURVE 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 Mrs.DEEPABAIDHURVE CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-036-002/75-B
(SINGHPUR MAL.) 		1745004036NRG24120120241427842 13/01/2024 Mrs. GEETA BAII 1745004036WL047081 Mrs. GEETA BAII 00089 CBIN0281547 408 408 Processed 13/03/2024 684437730 Mrs.GEETABAII CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-036-002/76-A
(SINGHPUR MAL.) 		1745004036NRG24120120241427843 13/01/2024 PURSOTAMSINGH 1745004036WL047081 PURSOTAMSINGH 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 PURSOTAMSINGH CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-036-002/77
(SINGHPUR MAL.) 		1745004036NRG24120120241427844 13/01/2024 Mrs. BUDHAANBAI TELGAM 1745004036WL047081 Mrs. BUDHAANBAI TELGAM 00089 CBIN0281547 204 204 Processed 13/03/2024 684437730 Mrs.BUDHAANBAITELGAM CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-036-002/77-a
(SINGHPUR MAL.) 		1745004036NRG24120120241427845 13/01/2024 KALIVATIBAI 1745004036WL047081 KALIVATIBAI 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 KALIVATIBAI CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-036-002/78-a
(SINGHPUR MAL.) 		1745004036NRG24120120241427846 13/01/2024 anita 1745004036WL047081 anita 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 anita INDIA POST PAYMENTS BANK LIMITED(508528)
213 BAJAG MP-45-004-036-002/79-A
(SINGHPUR MAL.) 		1745004036NRG24120120241427847 13/01/2024 santosh kumar 1745004036WL047081 santosh kumar 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 santoshkumar STATE BANK OF INDIA(508548)
214 BAJAG MP-45-004-036-002/80-a
(SINGHPUR MAL.) 		1745004036NRG24120120241427848 13/01/2024 Mrs. JHULI BAI UDEE 1745004036WL047081 Mrs. JHULI BAI UDEE 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 Mrs.JHULIBAIUDEE CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-036-002/90-a
(SINGHPUR MAL.) 		1745004036NRG24120120241427849 13/01/2024 kuvariya 1745004036WL047081 kuvariya 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437730 kuvariya CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-036-002/91
(SINGHPUR MAL.) 		1745004036NRG24120120241427850 13/01/2024 BAIGA 1745004036WL047081 BAIGA 00089 CBIN0281547 612 612 Processed 13/03/2024 684437730 BAIGA CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-036-002/93
(SINGHPUR MAL.) 		1745004036NRG24120120241427851 13/01/2024 Jemvati 1745004036WL047081 Jemvati 00089 CBIN0281547 612 612 Processed 13/03/2024 684437730 Jemvati CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-036-002/93-B
(SINGHPUR MAL.) 		1745004036NRG24120120241427852 13/01/2024 RAMLI BAI 1745004036WL047081 RAMLI BAI 00089 CBIN0281547 204 204 Processed 13/03/2024 684437730 RAMLIBAI CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-037-002/100
(PIPARIYA) 		1745004037NRG24120120241430985 13/01/2024 MOHAN SINGH 1745004037WL047182 MOHAN SINGH 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684437730 MOHANSINGH CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-037-002/100-A
(PIPARIYA) 		1745004037NRG24120120241430986 13/01/2024 Bhavar Singh 1745004037WL047182 Bhavar Singh 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684437730 BhavarSingh CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-037-002/101
(PIPARIYA) 		1745004037NRG24120120241430987 13/01/2024 GORE LAL 1745004037WL047182 GORE LAL 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684437730 GORELAL CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-037-002/102-A
(PIPARIYA) 		1745004037NRG24120120241430988 13/01/2024 LALSU SINGH 1745004037WL047182 LALSU SINGH 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684437730 LALSUSINGH CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-037-002/107-b
(PIPARIYA) 		1745004037NRG24120120241430991 13/01/2024 GIRANU SINGH 1745004037WL047182 GIRANU SINGH 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684437730 GIRANUSINGH STATE BANK OF INDIA(508548)
224 BAJAG MP-45-004-037-002/108
(PIPARIYA) 		1745004037NRG24120120241430992 13/01/2024 LAMTU SINGH 1745004037WL047182 LAMTU SINGH 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684437730 LAMTUSINGH CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-037-002/110
(PIPARIYA) 		1745004037NRG24120120241430993 13/01/2024 RATAN 1745004037WL047182 RATAN 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684437730 RATAN CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-037-002/113-a
(PIPARIYA) 		1745004037NRG24120120241430994 13/01/2024 KHETIYA BAI 1745004037WL047182 KHETIYA BAI 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684437730 KHETIYABAI CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-037-002/115
(PIPARIYA) 		1745004037NRG24120120241430995 13/01/2024 HARE SINGH 1745004037WL047182 HARE SINGH 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684437730 HARESINGH CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-037-002/120-A
(PIPARIYA) 		1745004037NRG24120120241430998 13/01/2024 MANTI BAI 1745004037WL047182 MANTI BAI 00089 CBIN0281547 884 884 Processed 13/03/2024 684437730 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 BAJAG MP-45-004-037-002/121
(PIPARIYA) 		1745004037NRG24120120241430999 13/01/2024 RAM BAI 1745004037WL047182 RAM BAI 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684437730 RAMBAI CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-037-002/121-a
(PIPARIYA) 		1745004037NRG24120120241431000 13/01/2024 Mr. SAMHAR SINGH 1745004037WL047182 Mr. SAMHAR SINGH 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684437730 Mr.SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 BAJAG MP-45-004-037-002/121-B
(PIPARIYA) 		1745004037NRG24120120241431001 13/01/2024 SAHMATIYA BAI 1745004037WL047182 SAHMATIYA BAI 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684437730 SAHMATIYABAI CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-044-001/258
(KHAMHERA) 		1745004044NRG24130120241434504 13/01/2024 RAM BAI 1745004044WL047283 RAM BAI 00089 CBIN0281547 1400 1400 Processed 13/03/2024 684437730 RAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 244704 244704
233 BAJAG MP-45-004-031-001/101
(PARASWAH) 		1745004031NRG24130120241431647 13/01/2024 Chhote lal 1745004031WL047201 Chhote lal 00089 CBIN0281738 850 850 Processed 13/03/2024 684437730 Chhotelal CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-031-001/102
(PARASWAH) 		1745004031NRG24130120241431648 13/01/2024 JANOHAR SINGH 1745004031WL047201 JANOHAR SINGH 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437730 JANOHARSINGH CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-031-001/102
(PARASWAH) 		1745004031NRG24130120241431649 13/01/2024 Mrs. GEETA BAI ARMO 1745004031WL047201 Mrs. GEETA BAI ARMO 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437730 Mrs.GEETABAIARMO CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-031-001/122
(PARASWAH) 		1745004031NRG24130120241431650 13/01/2024 HIMRTIYA BAI 1745004031WL047201 HIMRTIYA BAI 00089 CBIN0281738 850 850 Processed 13/03/2024 684437730 HIMRTIYABAI CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-031-001/136-a
(PARASWAH) 		1745004031NRG24130120241431651 13/01/2024 Mr. CHHOTUSINGH TEKAM 1745004031WL047201 Mr. CHHOTUSINGH TEKAM 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437730 Mr.CHHOTUSINGHTEKAM CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-031-001/139
(PARASWAH) 		1745004031NRG24130120241431653 13/01/2024 Amarvati 1745004031WL047201 Amarvati 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437730 Amarvati CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-031-001/139
(PARASWAH) 		1745004031NRG24130120241431652 13/01/2024 Mr. SHANKAR DHURWEY 1745004031WL047201 Mr. SHANKAR DHURWEY 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437730 Mr.SHANKARDHURWEY CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-031-001/139-C
(PARASWAH) 		1745004031NRG24130120241431654 13/01/2024 DEVKI BAI 1745004031WL047201 DEVKI BAI 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437730 DEVKIBAI CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-031-001/14
(PARASWAH) 		1745004031NRG24130120241431655 13/01/2024 Mr. RAMPYARE BANVASI 1745004031WL047201 Mr. RAMPYARE BANVASI 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437730 Mr.RAMPYAREBANVASI CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-031-001/14
(PARASWAH) 		1745004031NRG24130120241431656 13/01/2024 SUBHRAN 1745004031WL047201 SUBHRAN 00089 CBIN0281738 850 850 Processed 13/03/2024 684437730 SUBHRAN CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-031-001/143
(PARASWAH) 		1745004031NRG24130120241431657 13/01/2024 MAHNDIBAI 1745004031WL047201 MAHNDIBAI 00089 CBIN0281738 680 680 Processed 13/03/2024 684437730 MAHNDIBAI CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-031-001/147
(PARASWAH) 		1745004031NRG24130120241431658 13/01/2024 SANIYA BAI 1745004031WL047201 SANIYA BAI 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437730 SANIYABAI CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-031-001/15
(PARASWAH) 		1745004031NRG24130120241431659 13/01/2024 BHAGO BAI 1745004031WL047201 BHAGO BAI 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437730 BHAGOBAI CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-031-001/169
(PARASWAH) 		1745004031NRG24130120241431660 13/01/2024 LAMUVA 1745004031WL047201 LAMUVA 00089 CBIN0281738 850 850 Processed 13/03/2024 684437730 LAMUVA CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-031-001/174
(PARASWAH) 		1745004031NRG24130120241431662 13/01/2024 Mr. KOSHALYABAI PARSTE 1745004031WL047201 Mr. KOSHALYABAI PARSTE 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437730 Mr.KOSHALYABAIPARSTE CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-031-001/216-B
(PARASWAH) 		1745004031NRG24130120241431663 13/01/2024 hari singh 1745004031WL047201 hari singh 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437730 harisingh CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-031-001/22
(PARASWAH) 		1745004031NRG24130120241431664 13/01/2024 SHANKER SINGH 1745004031WL047201 SHANKER SINGH 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437730 SHANKERSINGH CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-031-001/22
(PARASWAH) 		1745004031NRG24130120241431665 13/01/2024 SHRIMATI 1745004031WL047201 SHRIMATI 00089 CBIN0281738 680 680 Processed 13/03/2024 684437730 SHRIMATI CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-031-001/247
(PARASWAH) 		1745004031NRG24130120241431667 13/01/2024 KOISILIYA 1745004031WL047201 KOISILIYA 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437730 KOISILIYA CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-031-001/247
(PARASWAH) 		1745004031NRG24130120241431666 13/01/2024 RATAN 1745004031WL047201 RATAN 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437730 RATAN CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-031-001/249
(PARASWAH) 		1745004031NRG24130120241431668 13/01/2024 Mr. PANCHAM VISKARMA 1745004031WL047201 Mr. PANCHAM VISKARMA 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437730 Mr.PANCHAMVISKARMA CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-031-001/249
(PARASWAH) 		1745004031NRG24130120241431669 13/01/2024 Mr. Vimla 1745004031WL047201 Mr. Vimla 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437730 Mr.Vimla CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-031-001/250
(PARASWAH) 		1745004031NRG24130120241431670 13/01/2024 Mr. BHALLU VISKARMA 1745004031WL047201 Mr. BHALLU VISKARMA 00089 CBIN0281738 680 680 Processed 13/03/2024 684437730 Mr.BHALLUVISKARMA CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-031-001/250
(PARASWAH) 		1745004031NRG24130120241431671 13/01/2024 Mrs. SURTIYA VISKARMA 1745004031WL047201 Mrs. SURTIYA VISKARMA 00089 CBIN0281738 680 680 Processed 13/03/2024 684437730 Mrs.SURTIYAVISKARMA CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-031-001/253
(PARASWAH) 		1745004031NRG24130120241431672 13/01/2024 SANMAT BAI 1745004031WL047201 SANMAT BAI 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437730 SANMATBAI CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-031-001/280
(PARASWAH) 		1745004031NRG24130120241431673 13/01/2024 laxmi bai 1745004031WL047201 laxmi bai 00089 CBIN0281738 850 850 Processed 13/03/2024 684437730 laxmibai CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-032-002/102
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431855 13/01/2024 SANTOSH 1745004032WL047203 SANTOSH 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684437730 SANTOSH CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-032-002/126
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431857 13/01/2024 DHEERSINGH 1745004032WL047203 DHEERSINGH 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684437730 DHEERSINGH CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-032-002/126
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431856 13/01/2024 DHEERSINGH 1745004032WL047203 DHEERSINGH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 DHEERSINGH CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-032-002/127
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431858 13/01/2024 MOTEESINGH 1745004032WL047203 MOTEESINGH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 MOTEESINGH CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-032-002/135
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431859 13/01/2024 RAMLAL 1745004032WL047203 RAMLAL 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 RAMLAL CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-032-002/136-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431860 13/01/2024 SUSHIL KUAMR 1745004032WL047203 SUSHIL KUAMR 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 SUSHILKUAMR CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-032-002/145
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431861 13/01/2024 Seeta Bai 1745004032WL047203 Seeta Bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 SeetaBai CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-032-002/162
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431863 13/01/2024 LEKHRAM 1745004032WL047203 LEKHRAM 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 LEKHRAM CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-032-002/162
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431862 13/01/2024 LEKHRAM 1745004032WL047203 LEKHRAM 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 LEKHRAM CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-032-002/17
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431864 13/01/2024 RAMESH KUMAR 1745004032WL047203 RAMESH KUMAR 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-032-002/174
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431865 13/01/2024 GANPAT SINGH 1745004032WL047203 GANPAT SINGH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 GANPATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
270 BAJAG MP-45-004-032-002/174-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431866 13/01/2024 SHANTI SINGH 1745004032WL047203 SHANTI SINGH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 SHANTISINGH CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-032-002/174-C
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431867 13/01/2024 SEEtA BAI 1745004032WL047203 SEEtA BAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 SEEtABAI CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-032-002/178
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431868 13/01/2024 BHOOK SINGH 1745004032WL047203 BHOOK SINGH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 BHOOKSINGH CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-032-002/184-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431869 13/01/2024 BASMAT 1745004032WL047203 BASMAT 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 BASMAT CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-032-002/188-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431870 13/01/2024 Mr. GHUMAN SINGH 1745004032WL047203 Mr. GHUMAN SINGH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Mr.GHUMANSINGH CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-032-002/189
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431872 13/01/2024 BRAJBHAN SINGH 1745004032WL047203 BRAJBHAN SINGH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 BRAJBHANSINGH CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-032-002/189
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431871 13/01/2024 BRAJBHAN SINGH 1745004032WL047203 BRAJBHAN SINGH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 BRAJBHANSINGH CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-032-002/198
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431873 13/01/2024 KISHANCHAND 1745004032WL047203 KISHANCHAND 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 KISHANCHAND BANK OF BARODA(606985)
278 BAJAG MP-45-004-032-002/208-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431875 13/01/2024 LOKCHAND 1745004032WL047203 LOKCHAND 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 LOKCHAND CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-032-002/208-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431874 13/01/2024 MAMTA KORVE 1745004032WL047203 MAMTA KORVE 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 MAMTAKORVE CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-032-002/227-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431876 13/01/2024 Mr. HOBLAL KORBE 1745004032WL047203 Mr. HOBLAL KORBE 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Mr.HOBLALKORBE CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-032-002/227-D
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431877 13/01/2024 Sita 1745004032WL047203 Sita 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Sita CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-032-002/24
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431879 13/01/2024 MATHURIYA 1745004032WL047203 MATHURIYA 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 MATHURIYA CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-032-002/24
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431878 13/01/2024 MATHURIYA 1745004032WL047203 MATHURIYA 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 MATHURIYA CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-032-002/242
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431880 13/01/2024 JAIKUMAR 1745004032WL047203 JAIKUMAR 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 JAIKUMAR CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-032-002/246
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431881 13/01/2024 RANI 1745004032WL047203 RANI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 RANI CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-032-002/263
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431882 13/01/2024 SIKDODHAN 1745004032WL047203 SIKDODHAN 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 SIKDODHAN CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-032-002/28-b
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431883 13/01/2024 Mr. RAVI KUMAR 1745004032WL047203 Mr. RAVI KUMAR 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Mr.RAVIKUMAR CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-032-002/283
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431884 13/01/2024 PREMOD SINGH 1745004032WL047203 PREMOD SINGH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 PREMODSINGH CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-032-002/292
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431885 13/01/2024 SIYA BAI 1745004032WL047203 SIYA BAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 SIYABAI CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-032-002/305
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431886 13/01/2024 BAIJANTI 1745004032WL047203 BAIJANTI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 BAIJANTI CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-032-002/319
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431887 13/01/2024 PUSPA BAI 1745004032WL047203 PUSPA BAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 PUSPABAI CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-032-002/32
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431888 13/01/2024 KALINDIYA 1745004032WL047203 KALINDIYA 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 KALINDIYA CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-032-002/66
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431889 13/01/2024 RAMESHSINGH 1745004032WL047203 RAMESHSINGH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-032-002/68
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431890 13/01/2024 SONU LAL 1745004032WL047203 SONU LAL 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 SONULAL CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-032-002/7
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431891 13/01/2024 SIKALCHAND 1745004032WL047203 SIKALCHAND 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 SIKALCHAND CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-032-002/70
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431892 13/01/2024 DUKHEE RAM 1745004032WL047203 DUKHEE RAM 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 DUKHEERAM CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-032-002/74
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431893 13/01/2024 KANYA BAI 1745004032WL047203 KANYA BAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 KANYABAI CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-032-002/83
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431895 13/01/2024 BANSHEE 1745004032WL047203 BANSHEE 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 BANSHEE CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-032-002/83
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431894 13/01/2024 BANSHEE 1745004032WL047203 BANSHEE 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 BANSHEE CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-032-002/86
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431896 13/01/2024 KAMALVATI 1745004032WL047203 KAMALVATI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 KAMALVATI CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-032-002/98
(MAJHIYAKHAR MAL.) 		1745004032NRG24130120241431897 13/01/2024 HARVNSA 1745004032WL047203 HARVNSA 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 HARVNSA CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-033-001/100
(GANNAGUDA) 		1745004033NRG24130120241435645 13/01/2024 mangal singh 1745004033WL047318 mangal singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 mangalsingh CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-033-001/102
(GANNAGUDA) 		1745004033NRG24130120241435647 13/01/2024 Suresh singh 1745004033WL047318 Suresh singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Sureshsingh CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-033-001/105
(GANNAGUDA) 		1745004033NRG24130120241435648 13/01/2024 Phullu singh 1745004033WL047318 Phullu singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Phullusingh CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-033-001/11
(GANNAGUDA) 		1745004033NRG24130120241435649 13/01/2024 Bhukiya bai 1745004033WL047318 Bhukiya bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Bhukiyabai CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-033-001/110-A
(GANNAGUDA) 		1745004033NRG24130120241435650 13/01/2024 LAKSHMAN SINGH 1745004033WL047318 LAKSHMAN SINGH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 LAKSHMANSINGH CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-033-001/112
(GANNAGUDA) 		1745004033NRG24130120241435651 13/01/2024 Mamta bai 1745004033WL047318 Mamta bai 00089 CBIN0281738 800 800 Processed 13/03/2024 684437730 Mamtabai CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-033-001/113
(GANNAGUDA) 		1745004033NRG24130120241435652 13/01/2024 Shreemati 1745004033WL047318 Shreemati 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684437730 Shreemati CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-033-001/114-C
(GANNAGUDA) 		1745004033NRG24130120241435653 13/01/2024 Sandip kumar 1745004033WL047318 Sandip kumar 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Sandipkumar CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-033-001/114-C
(GANNAGUDA) 		1745004033NRG24130120241435654 13/01/2024 SONIYA 1745004033WL047318 SONIYA 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 SONIYA CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-033-001/115
(GANNAGUDA) 		1745004033NRG24130120241435655 13/01/2024 JHAMLI BAI 1745004033WL047318 JHAMLI BAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 JHAMLIBAI CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-033-001/116
(GANNAGUDA) 		1745004033NRG24130120241435656 13/01/2024 Sanjivan Singh 1745004033WL047318 Sanjivan Singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 SanjivanSingh CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-033-001/119-A
(GANNAGUDA) 		1745004033NRG24130120241435657 13/01/2024 Santu singh maravi 1745004033WL047318 Santu singh maravi 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684437730 Santusinghmaravi CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-033-001/120
(GANNAGUDA) 		1745004033NRG24130120241435658 13/01/2024 THAN SINGH PATTA 1745004033WL047318 THAN SINGH PATTA 00089 CBIN0281738 800 800 Processed 13/03/2024 684437730 THANSINGHPATTA CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-033-001/125
(GANNAGUDA) 		1745004033NRG24130120241435659 13/01/2024 RAMPYARI BAI 1745004033WL047318 RAMPYARI BAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-033-001/127
(GANNAGUDA) 		1745004033NRG24130120241435660 13/01/2024 KAVAL SINGH 1745004033WL047318 KAVAL SINGH 00089 CBIN0281738 200 200 Processed 13/03/2024 684437730 KAVALSINGH CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-033-001/13
(GANNAGUDA) 		1745004033NRG24130120241435661 13/01/2024 Buddhi bai 1745004033WL047318 Buddhi bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Buddhibai CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-033-001/132
(GANNAGUDA) 		1745004033NRG24130120241435662 13/01/2024 Ratan singh 1745004033WL047318 Ratan singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Ratansingh STATE BANK OF INDIA(508548)
319 BAJAG MP-45-004-033-001/133
(GANNAGUDA) 		1745004033NRG24130120241435663 13/01/2024 Semkali bai 1745004033WL047318 Semkali bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Semkalibai CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-033-001/188-A
(GANNAGUDA) 		1745004033NRG24130120241435664 13/01/2024 Laxmi prsad 1745004033WL047318 Laxmi prsad 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Laxmiprsad CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-033-001/19
(GANNAGUDA) 		1745004033NRG24130120241435665 13/01/2024 Gulab singh 1745004033WL047318 Gulab singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Gulabsingh CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-033-001/21
(GANNAGUDA) 		1745004033NRG24130120241435666 13/01/2024 Rup singh 1745004033WL047318 Rup singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Rupsingh CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-033-001/22-A
(GANNAGUDA) 		1745004033NRG24130120241435667 13/01/2024 BUDHVARIYA BAI MARAVI 1745004033WL047318 BUDHVARIYA BAI MARAVI 00089 CBIN0281738 800 800 Processed 13/03/2024 684437730 BUDHVARIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-033-001/23
(GANNAGUDA) 		1745004033NRG24130120241435668 13/01/2024 Jaymati 1745004033WL047318 Jaymati 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Jaymati CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-033-001/24
(GANNAGUDA) 		1745004033NRG24130120241435669 13/01/2024 Ananta singh 1745004033WL047318 Ananta singh 00089 CBIN0281738 200 200 Processed 13/03/2024 684437730 Anantasingh CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-033-001/26
(GANNAGUDA) 		1745004033NRG24130120241435670 13/01/2024 Amal singh 1745004033WL047318 Amal singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Amalsingh CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-033-001/29
(GANNAGUDA) 		1745004033NRG24130120241435671 13/01/2024 SANTU SINGH 1745004033WL047318 SANTU SINGH 00089 CBIN0281738 400 400 Processed 13/03/2024 684437730 SANTUSINGH CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-033-001/31-a
(GANNAGUDA) 		1745004033NRG24130120241435672 13/01/2024 Bhajan singh 1745004033WL047318 Bhajan singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Bhajansingh CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-033-001/34
(GANNAGUDA) 		1745004033NRG24130120241435673 13/01/2024 Chhota singh 1745004033WL047318 Chhota singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Chhotasingh CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-033-001/36
(GANNAGUDA) 		1745004033NRG24130120241435674 13/01/2024 Ganga singh 1745004033WL047318 Ganga singh 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684437730 Gangasingh CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-033-001/37
(GANNAGUDA) 		1745004033NRG24130120241435675 13/01/2024 Bharat singh 1745004033WL047318 Bharat singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Bharatsingh CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-033-001/37-a
(GANNAGUDA) 		1745004033NRG24130120241435676 13/01/2024 Sunita bai 1745004033WL047318 Sunita bai 00089 CBIN0281738 600 600 Processed 13/03/2024 684437730 Sunitabai STATE BANK OF INDIA(508548)
333 BAJAG MP-45-004-033-001/38
(GANNAGUDA) 		1745004033NRG24130120241435677 13/01/2024 Suresh singh 1745004033WL047318 Suresh singh 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684437730 Sureshsingh CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-033-001/44
(GANNAGUDA) 		1745004033NRG24130120241435678 13/01/2024 Jagat singh 1745004033WL047318 Jagat singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Jagatsingh CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-033-001/44-A
(GANNAGUDA) 		1745004033NRG24130120241435680 13/01/2024 BASMATIYA 1745004033WL047318 BASMATIYA 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 BASMATIYA CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-033-001/44-A
(GANNAGUDA) 		1745004033NRG24130120241435679 13/01/2024 BEERENDRA KUMAR MARAVI 1745004033WL047318 BEERENDRA KUMAR MARAVI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 BEERENDRAKUMARMARAVI CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-033-001/45
(GANNAGUDA) 		1745004033NRG24130120241435681 13/01/2024 Chhoti bai 1745004033WL047318 Chhoti bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Chhotibai CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-033-001/45-a
(GANNAGUDA) 		1745004033NRG24130120241435682 13/01/2024 Jayram 1745004033WL047318 Jayram 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Jayram CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-033-001/47-A
(GANNAGUDA) 		1745004033NRG24130120241435683 13/01/2024 SYAMVATI BAI 1745004033WL047318 SYAMVATI BAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 SYAMVATIBAI CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-033-001/52
(GANNAGUDA) 		1745004033NRG24130120241435684 13/01/2024 DHANNU 1745004033WL047318 DHANNU 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684437730 DHANNU BANK OF BARODA(606985)
341 BAJAG MP-45-004-033-001/55
(GANNAGUDA) 		1745004033NRG24130120241435685 13/01/2024 SEETA BAI 1745004033WL047318 SEETA BAI 00089 CBIN0281738 200 200 Processed 13/03/2024 684437730 SEETABAI CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-033-001/55-B
(GANNAGUDA) 		1745004033NRG24130120241435686 13/01/2024 PHAGGU SINGH 1745004033WL047318 PHAGGU SINGH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 PHAGGUSINGH CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-033-001/57
(GANNAGUDA) 		1745004033NRG24130120241435687 13/01/2024 Tulsi bai 1745004033WL047318 Tulsi bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Tulsibai CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-033-001/57-A
(GANNAGUDA) 		1745004033NRG24130120241435688 13/01/2024 VISHNU SINGH 1745004033WL047318 VISHNU SINGH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-033-001/60
(GANNAGUDA) 		1745004033NRG24130120241435689 13/01/2024 kuvriya bai 1745004033WL047318 kuvriya bai 00089 CBIN0281738 200 200 Processed 13/03/2024 684437730 kuvriyabai CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-033-001/61-A
(GANNAGUDA) 		1745004033NRG24130120241435690 13/01/2024 SONOO BAI 1745004033WL047318 SONOO BAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 SONOOBAI CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-033-001/66
(GANNAGUDA) 		1745004033NRG24130120241435691 13/01/2024 Munna singh 1745004033WL047318 Munna singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Munnasingh CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-033-001/67
(GANNAGUDA) 		1745004033NRG24130120241435692 13/01/2024 Amar singh 1745004033WL047318 Amar singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Amarsingh CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-033-001/68
(GANNAGUDA) 		1745004033NRG24130120241435693 13/01/2024 SUKWARIYA 1745004033WL047318 SUKWARIYA 00089 CBIN0281738 200 200 Processed 13/03/2024 684437730 SUKWARIYA CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-033-001/69
(GANNAGUDA) 		1745004033NRG24130120241435694 13/01/2024 Amratiya bai 1745004033WL047318 Amratiya bai 00089 CBIN0281738 400 400 Processed 13/03/2024 684437730 Amratiyabai CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-033-001/70
(GANNAGUDA) 		1745004033NRG24130120241435695 13/01/2024 Saniya bai 1745004033WL047318 Saniya bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Saniyabai CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-033-001/71-A
(GANNAGUDA) 		1745004033NRG24130120241435696 13/01/2024 LAMMU MARKAM 1745004033WL047318 LAMMU MARKAM 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 LAMMUMARKAM CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-033-001/72-a
(GANNAGUDA) 		1745004033NRG24130120241435697 13/01/2024 Jaynti bai 1745004033WL047318 Jaynti bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Jayntibai CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-033-001/73
(GANNAGUDA) 		1745004033NRG24130120241435698 13/01/2024 Jaymati bai 1745004033WL047318 Jaymati bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Jaymatibai CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-033-001/74
(GANNAGUDA) 		1745004033NRG24130120241435699 13/01/2024 Bismatiya bai 1745004033WL047318 Bismatiya bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Bismatiyabai CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-033-001/75
(GANNAGUDA) 		1745004033NRG24130120241435700 13/01/2024 Fulvati bai 1745004033WL047318 Fulvati bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Fulvatibai STATE BANK OF INDIA(508548)
357 BAJAG MP-45-004-033-001/77
(GANNAGUDA) 		1745004033NRG24130120241435701 13/01/2024 Naval singh 1745004033WL047318 Naval singh 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684437730 Navalsingh CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-033-001/78
(GANNAGUDA) 		1745004033NRG24130120241435702 13/01/2024 Suklu singh 1745004033WL047318 Suklu singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Suklusingh CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-033-001/78-A
(GANNAGUDA) 		1745004033NRG24130120241435703 13/01/2024 KOMAL SINGH MARAVI 1745004033WL047318 KOMAL SINGH MARAVI 00089 CBIN0281738 200 200 Processed 13/03/2024 684437730 KOMALSINGHMARAVI CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-033-001/81-A
(GANNAGUDA) 		1745004033NRG24130120241435704 13/01/2024 SHIVKUMAR ADALI 1745004033WL047318 SHIVKUMAR ADALI 00089 CBIN0281738 400 400 Processed 13/03/2024 684437730 SHIVKUMARADALI BANK OF BARODA(606985)
361 BAJAG MP-45-004-033-001/84
(GANNAGUDA) 		1745004033NRG24130120241435705 13/01/2024 Sunau singh 1745004033WL047318 Sunau singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Sunausingh CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-033-001/86-A
(GANNAGUDA) 		1745004033NRG24130120241435706 13/01/2024 PRIYANKA PNRIYA 1745004033WL047318 PRIYANKA PNRIYA 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 PRIYANKAPNRIYA PUNJAB NATIONAL BANK(508568)
363 BAJAG MP-45-004-033-001/89
(GANNAGUDA) 		1745004033NRG24130120241435707 13/01/2024 RAM BAI NETAM 1745004033WL047318 RAM BAI NETAM 00089 CBIN0281738 200 200 Processed 13/03/2024 684437730 RAMBAINETAM CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-033-001/92-a
(GANNAGUDA) 		1745004033NRG24130120241435708 13/01/2024 Arti bai 1745004033WL047318 Arti bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Artibai CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-033-001/93-b
(GANNAGUDA) 		1745004033NRG24130120241435709 13/01/2024 Parsu singh 1745004033WL047318 Parsu singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Parsusingh CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-033-001/93-C
(GANNAGUDA) 		1745004033NRG24130120241435710 13/01/2024 SUKARTIBAI 1745004033WL047318 SUKARTIBAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-033-001/94
(GANNAGUDA) 		1745004033NRG24130120241435711 13/01/2024 Bhan singh 1745004033WL047318 Bhan singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Bhansingh CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-033-001/94-A
(GANNAGUDA) 		1745004033NRG24130120241435712 13/01/2024 BHAGAT SINGH 1745004033WL047318 BHAGAT SINGH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-033-001/95
(GANNAGUDA) 		1745004033NRG24130120241435713 13/01/2024 Darbari singh 1745004033WL047318 Darbari singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Darbarisingh CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-033-001/96-C
(GANNAGUDA) 		1745004033NRG24130120241435714 13/01/2024 PARVATI WARLE 1745004033WL047318 PARVATI WARLE 00089 CBIN0281738 200 200 Processed 13/03/2024 684437730 PARVATIWARLE CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-033-001/99
(GANNAGUDA) 		1745004033NRG24130120241435716 13/01/2024 Rampyari bai 1745004033WL047318 Rampyari bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Rampyaribai CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-033-002/101-A
(GANNAGUDA) 		1745004033NRG24130120241435717 13/01/2024 KIRAN BAI MAHOBIYA 1745004033WL047318 KIRAN BAI MAHOBIYA 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 KIRANBAIMAHOBIYA CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-033-002/110
(GANNAGUDA) 		1745004033NRG24130120241435718 13/01/2024 RAJESH KUMAR 1745004033WL047318 RAJESH KUMAR 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-033-002/14
(GANNAGUDA) 		1745004033NRG24130120241435720 13/01/2024 DHANIYA BAI 1745004033WL047318 DHANIYA BAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 DHANIYABAI CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-033-002/14
(GANNAGUDA) 		1745004033NRG24130120241435719 13/01/2024 Parvat singh 1745004033WL047318 Parvat singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 Parvatsingh CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-033-002/39-C
(GANNAGUDA) 		1745004033NRG24130120241435721 13/01/2024 CHOTU SINGH DHURVE 1745004033WL047318 CHOTU SINGH DHURVE 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 CHOTUSINGHDHURVE CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-033-002/80
(GANNAGUDA) 		1745004033NRG24130120241435723 13/01/2024 BHAGVATI 1745004033WL047318 BHAGVATI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 BHAGVATI CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-033-002/80
(GANNAGUDA) 		1745004033NRG24130120241435722 13/01/2024 KOML SINGH 1745004033WL047318 KOML SINGH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684437730 KOMLSINGH CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-040-002/62-C
(GIRWARPUR MAL.) 		1745004040NRG24130120241435951 13/01/2024 VIJAY SINGH 1745004040WL047320 VIJAY SINGH 00089 CBIN0281738 1326 1326 Processed 13/03/2024 684437730 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-040-004/23-B
(GIRWARPUR MAL.) 		1745004040NRG24130120241435961 13/01/2024 Bhagvan das 1745004040WL047320 Bhagvan das 00089 CBIN0281738 1326 1326 Processed 13/03/2024 684437730 Bhagvandas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 157162 157162
381 BAJAG MP-45-004-033-001/98
(GANNAGUDA) 		1745004033NRG24130120241435715 13/01/2024 BELVATI WARLE 1745004033WL047318 BELVATI WARLE 00089 CBIN0282796 1200 1200 Processed 13/03/2024 684437730 BELVATIWARLE CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
382 BAJAG MP-45-004-037-002/107
(PIPARIYA) 		1745004037NRG24120120241430990 13/01/2024 SUKRU 1745004037WL047182 SUKRU 00415 SBIN0005511 1105 1105 Processed 13/03/2024 684437730 SUKRU STATE BANK OF INDIA(508548)
383 BAJAG MP-45-004-037-002/120
(PIPARIYA) 		1745004037NRG24120120241430996 13/01/2024 SUKSEN 1745004037WL047182 SUKSEN 00415 SBIN0005511 1105 1105 Processed 13/03/2024 684437730 SUKSEN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
384 BAJAG MP-45-004-011-001/20-a
(MIDLI) 		1745004011NRG24130120241431242 13/01/2024 MISS DEELWATI 1745004011WL047188 MISS DEELWATI 00468 UBIN0559482 1260 1260 Processed 13/03/2024 684437730 MISSDEELWATI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
385 BAJAG MP-45-004-037-002/106-A
(PIPARIYA) 		1745004037NRG24120120241430989 13/01/2024 AGHANEE BAI 1745004037WL047182 AGHANEE BAI 00666 IDFB0041381 1105 1105 Processed 13/03/2024 684437730 AGHANEEBAI BANK OF BARODA(606985)
SubTotal 1105 1105
386 BAJAG MP-45-004-040-004/12-A
(GIRWARPUR MAL.) 		1745004040NRG24130120241435953 13/01/2024 SUPLATA BAI 1745004040WL047320 SUPLATA BAI 00697 BKID0MG1328 1326 1326 Processed 13/03/2024 684437730 SUPLATABAI NARMADA JHABUA GRAMIN BANK(508515)
387 BAJAG MP-45-004-040-004/14
(GIRWARPUR MAL.) 		1745004040NRG24130120241435954 13/01/2024 KUNDAN SINGH 1745004040WL047320 KUNDAN SINGH 00697 BKID0MG1328 1326 1326 Processed 13/03/2024 684437730 KUNDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
388 BAJAG MP-45-004-040-004/15
(GIRWARPUR MAL.) 		1745004040NRG24130120241435955 13/01/2024 KRISHNA BAI 1745004040WL047320 KRISHNA BAI 00697 BKID0MG1328 1326 1326 Processed 13/03/2024 684437730 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
389 BAJAG MP-45-004-040-004/16
(GIRWARPUR MAL.) 		1745004040NRG24130120241435956 13/01/2024 CHANDRAVATEE 1745004040WL047320 CHANDRAVATEE 00697 BKID0MG1328 1326 1326 Processed 13/03/2024 684437730 CHANDRAVATEE NARMADA JHABUA GRAMIN BANK(508515)
390 BAJAG MP-45-004-040-004/17
(GIRWARPUR MAL.) 		1745004040NRG24130120241435957 13/01/2024 Lankeshwar 1745004040WL047320 Lankeshwar 00697 BKID0MG1328 1326 1326 Processed 13/03/2024 684437730 Lankeshwar CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-040-004/18
(GIRWARPUR MAL.) 		1745004040NRG24130120241435958 13/01/2024 FOOLA BAI 1745004040WL047320 FOOLA BAI 00697 BKID0MG1328 1326 1326 Processed 13/03/2024 684437730 FOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
392 BAJAG MP-45-004-040-004/21
(GIRWARPUR MAL.) 		1745004040NRG24130120241435959 13/01/2024 DURGESH KUMAR 1745004040WL047320 DURGESH KUMAR 00697 BKID0MG1328 1326 1326 Processed 13/03/2024 684437730 DURGESHKUMAR CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-040-004/24
(GIRWARPUR MAL.) 		1745004040NRG24130120241435962 13/01/2024 BHAN MATEE 1745004040WL047320 BHAN MATEE 00697 BKID0MG1328 1326 1326 Rejected 13/03/2024 684437730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 BAJAG MP-45-004-040-004/26
(GIRWARPUR MAL.) 		1745004040NRG24130120241435963 13/01/2024 NARBADIYA BAI 1745004040WL047320 NARBADIYA BAI 00697 BKID0MG1328 221 221 Processed 13/03/2024 684437730 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
395 BAJAG MP-45-004-040-004/26-a
(GIRWARPUR MAL.) 		1745004040NRG24130120241435964 13/01/2024 GADESH SINGH 1745004040WL047320 GADESH SINGH 00697 BKID0MG1328 1105 1105 Processed 13/03/2024 684437730 GADESHSINGH CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-040-004/27
(GIRWARPUR MAL.) 		1745004040NRG24130120241435965 13/01/2024 SURESH SINGH 1745004040WL047320 SURESH SINGH 00697 BKID0MG1328 1326 1326 Processed 13/03/2024 684437730 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
397 BAJAG MP-45-004-040-004/27-a
(GIRWARPUR MAL.) 		1745004040NRG24130120241435966 13/01/2024 BIR SINGH 1745004040WL047320 BIR SINGH 00697 BKID0MG1328 1326 1326 Processed 13/03/2024 684437730 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
398 BAJAG MP-45-004-040-004/27-b
(GIRWARPUR MAL.) 		1745004040NRG24130120241435967 13/01/2024 BIHAREE SINGH 1745004040WL047320 BIHAREE SINGH 00697 BKID0MG1328 1326 1326 Processed 13/03/2024 684437730 BIHAREESINGH NARMADA JHABUA GRAMIN BANK(508515)
399 BAJAG MP-45-004-040-004/29-B
(GIRWARPUR MAL.) 		1745004040NRG24130120241435968 13/01/2024 SHAKUNTALA 1745004040WL047320 SHAKUNTALA 00697 BKID0MG1328 1326 1326 Processed 13/03/2024 684437730 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
400 BAJAG MP-45-004-040-004/3
(GIRWARPUR MAL.) 		1745004040NRG24130120241435969 13/01/2024 SAMRO BAI 1745004040WL047320 SAMRO BAI 00697 BKID0MG1328 442 442 Processed 13/03/2024 684437730 SAMROBAI NARMADA JHABUA GRAMIN BANK(508515)
401 BAJAG MP-45-004-040-004/35-A
(GIRWARPUR MAL.) 		1745004040NRG24130120241435971 13/01/2024 SANTOSH SINGH 1745004040WL047320 SANTOSH SINGH 00697 BKID0MG1328 1326 1326 Processed 13/03/2024 684437730 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
402 BAJAG MP-45-004-040-004/35-B
(GIRWARPUR MAL.) 		1745004040NRG24130120241435973 13/01/2024 GEETA ABI 1745004040WL047320 GEETA ABI 00697 BKID0MG1328 442 442 Processed 13/03/2024 684437730 GEETAABI NARMADA JHABUA GRAMIN BANK(508515)
403 BAJAG MP-45-004-040-004/35-B
(GIRWARPUR MAL.) 		1745004040NRG24130120241435972 13/01/2024 SUNEEL KUMAR 1745004040WL047320 SUNEEL KUMAR 00697 BKID0MG1328 442 442 Processed 13/03/2024 684437730 SUNEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
404 BAJAG MP-45-004-040-004/37
(GIRWARPUR MAL.) 		1745004040NRG24130120241435974 13/01/2024 SAMARO BAI 1745004040WL047320 SAMARO BAI 00697 BKID0MG1328 1326 1326 Processed 13/03/2024 684437730 SAMAROBAI NARMADA JHABUA GRAMIN BANK(508515)
405 BAJAG MP-45-004-040-004/38
(GIRWARPUR MAL.) 		1745004040NRG24130120241435975 13/01/2024 HIRANDIYA BAI 1745004040WL047320 HIRANDIYA BAI 00697 BKID0MG1328 1326 1326 Processed 13/03/2024 684437730 HIRANDIYABAI CENTRAL BANK OF INDIA(607115)
406 BAJAG MP-45-004-040-004/4
(GIRWARPUR MAL.) 		1745004040NRG24130120241435977 13/01/2024 JAY MATEE 1745004040WL047320 JAY MATEE 00697 BKID0MG1328 1326 1326 Processed 13/03/2024 684437730 JAYMATEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
407 BAJAG MP-45-004-040-002/100-A
(GIRWARPUR MAL.) 		1745004040NRG24130120241435950 13/01/2024 GANGA SINGH 1745004040WL047320 GANGA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684437730 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
408 BAJAG MP-45-004-040-004/10-A
(GIRWARPUR MAL.) 		1745004040NRG24130120241435952 13/01/2024 ASHOK SINGH 1745004040WL047320 ASHOK SINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684437730 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
409 BAJAG MP-45-004-040-004/21
(GIRWARPUR MAL.) 		1745004040NRG24130120241435960 13/01/2024 SUCHA DHURWEY 1745004040WL047320 SUCHA DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684437730 SUCHADHURWEY CENTRAL BANK OF INDIA(607115)
410 BAJAG MP-45-004-040-004/32
(GIRWARPUR MAL.) 		1745004040NRG24130120241435970 13/01/2024 AMAR DAS 1745004040WL047320 AMAR DAS 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684437730 AMARDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
Total 457780 457780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_130124APB_FTO_430188 Bank of Baroda BARB0DINDIN DINDORI 15180
2 BAJAG MP1745004_130124APB_FTO_430188 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6008
3 BAJAG MP1745004_130124APB_FTO_430188 Central Bank Of India CBIN0281547 BAJAG 244704
4 BAJAG MP1745004_130124APB_FTO_430188 Central Bank Of India CBIN0281738 GADASARAI 157162
5 BAJAG MP1745004_130124APB_FTO_430188 Central Bank Of India CBIN0282796 TULARA 1200
6 BAJAG MP1745004_130124APB_FTO_430188 State Bank of India SBIN0005511 SAMNAPUR 2210
7 BAJAG MP1745004_130124APB_FTO_430188 Union Bank of India UBIN0559482 DINDORI 1260
8 BAJAG MP1745004_130124APB_FTO_430188 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
9 BAJAG MP1745004_130124APB_FTO_430188 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 23868
10 BAJAG MP1745004_130124APB_FTO_430188 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 5083

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