Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_120124APB_FTO_429374
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-45-004-013-001/22-B
(SINGARSATTI) 		1745004013NRG24120120241429493 12/01/2024 anila 1745004013WL047120 anila 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684434996 anila CENTRAL BANK OF INDIA(607115)
2 BAJAG MP-45-004-013-001/22-B
(SINGARSATTI) 		1745004013NRG24120120241429492 12/01/2024 RAMSINGH 1745004013WL047120 RAMSINGH 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684434996 RAMSINGH BANK OF BARODA(606985)
3 BAJAG MP-45-004-013-001/295-A
(SINGARSATTI) 		1745004013NRG24120120241429504 12/01/2024 rajkumar 1745004013WL047120 rajkumar 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684434996 rajkumar CENTRAL BANK OF INDIA(607115)
4 BAJAG MP-45-004-013-001/31-D
(SINGARSATTI) 		1745004013NRG24120120241429507 12/01/2024 KAPIL 1745004013WL047120 KAPIL 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684434996 KAPIL INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAJAG MP-45-004-013-001/373-C
(SINGARSATTI) 		1745004013NRG24120120241429526 12/01/2024 DEVKI 1745004013WL047120 DEVKI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684434996 DEVKI BANK OF BARODA(606985)
6 BAJAG MP-45-004-013-001/374-C
(SINGARSATTI) 		1745004013NRG24120120241429527 12/01/2024 SAMPATIYA 1745004013WL047120 SAMPATIYA 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684434996 SAMPATIYA CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-013-001/44-B
(SINGARSATTI) 		1745004013NRG24120120241429537 12/01/2024 tilmait bai 1745004013WL047120 tilmait bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684434996 tilmaitbai BANK OF BARODA(606985)
8 BAJAG MP-45-004-013-001/62-B
(SINGARSATTI) 		1745004013NRG24120120241429552 12/01/2024 PARWATI 1745004013WL047120 PARWATI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684434996 PARWATI CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-013-001/67-C
(SINGARSATTI) 		1745004013NRG24120120241429560 12/01/2024 shyamkali 1745004013WL047120 shyamkali 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684434996 shyamkali CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-013-001/70-C
(SINGARSATTI) 		1745004013NRG24120120241429566 12/01/2024 saniya 1745004013WL047120 saniya 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684434996 saniya CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-013-001/82-A
(SINGARSATTI) 		1745004013NRG24120120241429577 12/01/2024 Jalsi 1745004013WL047120 Jalsi 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684434996 Jalsi CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-013-002/111-C
(SINGARSATTI) 		1745004013NRG24120120241429588 12/01/2024 ramsingh 1745004013WL047120 ramsingh 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684434996 ramsingh BANK OF BARODA(606985)
13 BAJAG MP-45-004-013-002/116-A
(SINGARSATTI) 		1745004013NRG24120120241429593 12/01/2024 Naresh singh 1745004013WL047120 Naresh singh 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684434996 Nareshsingh CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-013-002/206-A
(SINGARSATTI) 		1745004013NRG24120120241429662 12/01/2024 LALSINGH 1745004013WL047120 LALSINGH 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684434996 LALSINGH CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-013-002/208-A
(SINGARSATTI) 		1745004013NRG24120120241429665 12/01/2024 Devki 1745004013WL047120 Devki 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684434996 Devki PUNJAB NATIONAL BANK(508568)
16 BAJAG MP-45-004-013-002/247-a
(SINGARSATTI) 		1745004013NRG24120120241429687 12/01/2024 MANISH 1745004013WL047120 MANISH 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684434996 MANISH FINO PAYMENTS BANK LTD(608001)
17 BAJAG MP-45-004-013-002/271-B
(SINGARSATTI) 		1745004013NRG24120120241429711 12/01/2024 indrevati 1745004013WL047120 indrevati 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684434996 indrevati CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-013-002/32-B
(SINGARSATTI) 		1745004013NRG24120120241429728 12/01/2024 JAYMATI 1745004013WL047120 JAYMATI 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684434996 JAYMATI CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-013-002/34-B
(SINGARSATTI) 		1745004013NRG24120120241429734 12/01/2024 REKHA 1745004013WL047120 REKHA 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684434996 REKHA CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-013-002/34-C
(SINGARSATTI) 		1745004013NRG24120120241429735 12/01/2024 narbidiya 1745004013WL047120 narbidiya 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684434996 narbidiya CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-013-002/50-C
(SINGARSATTI) 		1745004013NRG24120120241429745 12/01/2024 Basanta Bai Marko 1745004013WL047120 Basanta Bai Marko 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684434996 BasantaBaiMarko BANK OF BARODA(606985)
22 BAJAG MP-45-004-013-002/98-C
(SINGARSATTI) 		1745004013NRG24120120241429782 12/01/2024 YASODA 1745004013WL047120 YASODA 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684434996 YASODA CENTRAL BANK OF INDIA(607115)
SubTotal 26400 26400
23 BAJAG MP-45-004-013-001/64-A
(SINGARSATTI) 		1745004013NRG24120120241429557 12/01/2024 SHANTA MARAVI 1745004013WL047120 SHANTA MARAVI 00048 BKID0008807 1200 1200 Processed 13/03/2024 684434996 SHANTAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
24 BAJAG MP-45-004-007-001/127
(BAJANG MAL) 		1745004007NRG24120120241424190 12/01/2024 dropati 1745004007WL046993 dropati 00089 CBIN0281547 221 221 Processed 13/03/2024 684434996 dropati CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-007-001/127
(BAJANG MAL) 		1745004007NRG24120120241424189 12/01/2024 KAMALARAM 1745004007WL046993 KAMALARAM 00089 CBIN0281547 221 221 Processed 13/03/2024 684434996 KAMALARAM CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-007-001/135
(BAJANG MAL) 		1745004007NRG24120120241424191 12/01/2024 LAMIYA 1745004007WL046993 LAMIYA 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684434996 LAMIYA CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-007-001/136
(BAJANG MAL) 		1745004007NRG24120120241424192 12/01/2024 RAJKUMARI 1745004007WL046993 RAJKUMARI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684434996 RAJKUMARI CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-007-001/156
(BAJANG MAL) 		1745004007NRG24120120241424193 12/01/2024 RAMKALI 1745004007WL046993 RAMKALI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684434996 RAMKALI CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-007-001/161
(BAJANG MAL) 		1745004007NRG24120120241424194 12/01/2024 GULAB 1745004007WL046993 GULAB 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684434996 GULAB CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-007-001/161
(BAJANG MAL) 		1745004007NRG24120120241424195 12/01/2024 Sonkali 1745004007WL046993 Sonkali 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684434996 Sonkali STATE BANK OF INDIA(508548)
31 BAJAG MP-45-004-007-001/170
(BAJANG MAL) 		1745004007NRG24120120241424196 12/01/2024 SATISH 1745004007WL046993 SATISH 00089 CBIN0281547 221 221 Processed 13/03/2024 684434996 SATISH CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-007-001/178
(BAJANG MAL) 		1745004007NRG24120120241424197 12/01/2024 DHARA 1745004007WL046993 DHARA 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684434996 DHARA CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-007-001/178
(BAJANG MAL) 		1745004007NRG24120120241424198 12/01/2024 Sunita bai 1745004007WL046993 Sunita bai 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684434996 Sunitabai CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-007-001/179
(BAJANG MAL) 		1745004007NRG24120120241424199 12/01/2024 MOHWATI 1745004007WL046993 MOHWATI 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684434996 MOHWATI CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-007-001/179
(BAJANG MAL) 		1745004007NRG24120120241424200 12/01/2024 NANDLAL 1745004007WL046993 NANDLAL 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684434996 NANDLAL CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-007-001/180-A
(BAJANG MAL) 		1745004007NRG24120120241424202 12/01/2024 SHALINI BAI 1745004007WL046994 SHALINI BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684434996 SHALINIBAI CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-007-001/180-A
(BAJANG MAL) 		1745004007NRG24120120241424201 12/01/2024 SURESH KUMAR 1745004007WL046994 SURESH KUMAR 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684434996 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-007-001/194
(BAJANG MAL) 		1745004007NRG24120120241424204 12/01/2024 RAMBAI 1745004007WL046994 RAMBAI 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684434996 RAMBAI CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-007-001/194
(BAJANG MAL) 		1745004007NRG24120120241424203 12/01/2024 RAMKISHAN 1745004007WL046994 RAMKISHAN 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684434996 RAMKISHAN CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-007-001/197
(BAJANG MAL) 		1745004007NRG24120120241424205 12/01/2024 KAMAL DAS 1745004007WL046994 KAMAL DAS 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684434996 KAMALDAS BANK OF INDIA(508505)
41 BAJAG MP-45-004-007-001/197
(BAJANG MAL) 		1745004007NRG24120120241424206 12/01/2024 manjulata 1745004007WL046994 manjulata 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684434996 manjulata CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-007-001/281
(BAJANG MAL) 		1745004007NRG24120120241424207 12/01/2024 Satendra Rajak 1745004007WL046994 Satendra Rajak 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684434996 SatendraRajak CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-007-001/287-B
(BAJANG MAL) 		1745004007NRG24120120241424208 12/01/2024 RAJENDR 1745004007WL046994 RAJENDR 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684434996 RAJENDR CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-007-001/44
(BAJANG MAL) 		1745004007NRG24120120241424181 12/01/2024 RAMKUMAR 1745004007WL046992 RAMKUMAR 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684434996 RAMKUMAR CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-007-001/451
(BAJANG MAL) 		1745004007NRG24120120241424182 12/01/2024 KIRAN 1745004007WL046992 KIRAN 00089 CBIN0281547 221 221 Processed 13/03/2024 684434996 KIRAN CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-007-001/475
(BAJANG MAL) 		1745004007NRG24120120241424183 12/01/2024 Jagat Kumar 1745004007WL046992 Jagat Kumar 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684434996 JagatKumar CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-007-001/475
(BAJANG MAL) 		1745004007NRG24120120241424184 12/01/2024 Jawala Bai 1745004007WL046992 Jawala Bai 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684434996 JawalaBai CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-007-001/477
(BAJANG MAL) 		1745004007NRG24120120241424185 12/01/2024 Jaymati 1745004007WL046992 Jaymati 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684434996 Jaymati CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-007-001/48
(BAJANG MAL) 		1745004007NRG24120120241424186 12/01/2024 GYANWATI 1745004007WL046992 GYANWATI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684434996 GYANWATI CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-007-001/484
(BAJANG MAL) 		1745004007NRG24120120241424187 12/01/2024 Jaysingh 1745004007WL046992 Jaysingh 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684434996 Jaysingh CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-007-001/500
(BAJANG MAL) 		1745004007NRG24120120241424188 12/01/2024 Heera Lal 1745004007WL046992 Heera Lal 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684434996 HeeraLal CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-013-001/1
(SINGARSATTI) 		1745004013NRG24120120241429477 12/01/2024 RAM LAL 1745004013WL047120 RAM LAL 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAJAG MP-45-004-013-001/11-a
(SINGARSATTI) 		1745004013NRG24120120241429479 12/01/2024 BHOLA 1745004013WL047120 BHOLA 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 BHOLA CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-013-001/125-B
(SINGARSATTI) 		1745004013NRG24120120241429481 12/01/2024 SANDEEP 1745004013WL047120 SANDEEP 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 SANDEEP CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-013-001/13
(SINGARSATTI) 		1745004013NRG24120120241429482 12/01/2024 Mr. DAYARAM 1745004013WL047120 Mr. DAYARAM 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.DAYARAM CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-013-001/14-A
(SINGARSATTI) 		1745004013NRG24120120241429483 12/01/2024 mr.mayaram 1745004013WL047120 mr.mayaram 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 mr.mayaram CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-013-001/14-B
(SINGARSATTI) 		1745004013NRG24120120241429484 12/01/2024 GANGAVATI 1745004013WL047120 GANGAVATI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 GANGAVATI CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-013-001/15
(SINGARSATTI) 		1745004013NRG24120120241429485 12/01/2024 SAHMATIYA 1745004013WL047120 SAHMATIYA 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 SAHMATIYA CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-013-001/17
(SINGARSATTI) 		1745004013NRG24120120241429486 12/01/2024 SUNTI 1745004013WL047120 SUNTI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 SUNTI CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-013-001/17-A
(SINGARSATTI) 		1745004013NRG24120120241429487 12/01/2024 raj kumar 1745004013WL047120 raj kumar 00089 CBIN0281547 800 800 Processed 13/03/2024 684434996 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAJAG MP-45-004-013-001/19-a
(SINGARSATTI) 		1745004013NRG24120120241429488 12/01/2024 pancho 1745004013WL047120 pancho 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 pancho CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-013-001/19-b
(SINGARSATTI) 		1745004013NRG24120120241429489 12/01/2024 SANGITA 1745004013WL047120 SANGITA 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 SANGITA CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-013-001/20-A
(SINGARSATTI) 		1745004013NRG24120120241429490 12/01/2024 RAJ KUMAR 1745004013WL047120 RAJ KUMAR 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 RAJKUMAR CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-013-001/21
(SINGARSATTI) 		1745004013NRG24120120241429491 12/01/2024 Mr. PREMSIGH 1745004013WL047120 Mr. PREMSIGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.PREMSIGH CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-013-001/23-A
(SINGARSATTI) 		1745004013NRG24120120241429494 12/01/2024 SHIVCHARAN 1745004013WL047120 SHIVCHARAN 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-013-001/25
(SINGARSATTI) 		1745004013NRG24120120241429496 12/01/2024 SHYAMVATI 1745004013WL047120 SHYAMVATI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 SHYAMVATI CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-013-001/26
(SINGARSATTI) 		1745004013NRG24120120241429497 12/01/2024 HIRIYA BAI 1745004013WL047120 HIRIYA BAI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 HIRIYABAI CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-013-001/26-B
(SINGARSATTI) 		1745004013NRG24120120241429498 12/01/2024 SAVITRI PARSTE 1745004013WL047120 SAVITRI PARSTE 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 SAVITRIPARSTE CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-013-001/27
(SINGARSATTI) 		1745004013NRG24120120241429499 12/01/2024 JAGOTA BAI 1745004013WL047120 JAGOTA BAI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 JAGOTABAI CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-013-001/27-C
(SINGARSATTI) 		1745004013NRG24120120241429500 12/01/2024 SONKUMARI BAI 1745004013WL047120 SONKUMARI BAI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 SONKUMARIBAI CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-013-001/28
(SINGARSATTI) 		1745004013NRG24120120241429501 12/01/2024 RAMLI BAI 1745004013WL047120 RAMLI BAI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 RAMLIBAI CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-013-001/293
(SINGARSATTI) 		1745004013NRG24120120241429503 12/01/2024 PUSHP SINGH 1745004013WL047120 PUSHP SINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 PUSHPSINGH CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-013-001/31
(SINGARSATTI) 		1745004013NRG24120120241429505 12/01/2024 Mr. GARJSINGH 1745004013WL047120 Mr. GARJSINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.GARJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAJAG MP-45-004-013-001/31-A
(SINGARSATTI) 		1745004013NRG24120120241429506 12/01/2024 SHIVKUMAR 1745004013WL047120 SHIVKUMAR 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-013-001/32
(SINGARSATTI) 		1745004013NRG24120120241429508 12/01/2024 CHANDRA SANTOSHI 1745004013WL047120 CHANDRA SANTOSHI 00089 CBIN0281547 200 200 Processed 13/03/2024 684434996 CHANDRASANTOSHI CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-013-001/325-A
(SINGARSATTI) 		1745004013NRG24120120241429510 12/01/2024 BRAMHA 1745004013WL047120 BRAMHA 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 BRAMHA CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-013-001/33
(SINGARSATTI) 		1745004013NRG24120120241429511 12/01/2024 KUVARIYA 1745004013WL047120 KUVARIYA 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 KUVARIYA CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-013-001/336
(SINGARSATTI) 		1745004013NRG24120120241429512 12/01/2024 Vijay Singh 1745004013WL047120 Vijay Singh 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 VijaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAJAG MP-45-004-013-001/339
(SINGARSATTI) 		1745004013NRG24120120241429513 12/01/2024 LALITA 1745004013WL047120 LALITA 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 LALITA CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-013-001/339
(SINGARSATTI) 		1745004013NRG24120120241429514 12/01/2024 Mrs. SHUSHILA BAI 1745004013WL047120 Mrs. SHUSHILA BAI 00089 CBIN0281547 400 400 Processed 13/03/2024 684434996 Mrs.SHUSHILABAI CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-013-001/35-a
(SINGARSATTI) 		1745004013NRG24120120241429515 12/01/2024 Mr. BHAAV SINGH 1745004013WL047120 Mr. BHAAV SINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.BHAAVSINGH CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-013-001/36
(SINGARSATTI) 		1745004013NRG24120120241429516 12/01/2024 Mr.LOK SINGH 1745004013WL047120 Mr.LOK SINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.LOKSINGH CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-013-001/368
(SINGARSATTI) 		1745004013NRG24120120241429517 12/01/2024 Mr. SARJUSINGH 1745004013WL047120 Mr. SARJUSINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.SARJUSINGH CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-013-001/368
(SINGARSATTI) 		1745004013NRG24120120241429518 12/01/2024 Shivkumari 1745004013WL047120 Shivkumari 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Shivkumari CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-013-001/368-B
(SINGARSATTI) 		1745004013NRG24120120241429520 12/01/2024 Jalsu Singh 1745004013WL047120 Jalsu Singh 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 JalsuSingh CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-013-001/369
(SINGARSATTI) 		1745004013NRG24120120241429521 12/01/2024 PHUWATI BAI 1745004013WL047120 PHUWATI BAI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 PHUWATIBAI CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-013-001/369-A
(SINGARSATTI) 		1745004013NRG24120120241429522 12/01/2024 rajkumari 1745004013WL047120 rajkumari 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 rajkumari CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-013-001/37
(SINGARSATTI) 		1745004013NRG24120120241429523 12/01/2024 Mr. ROHNEEBA 1745004013WL047120 Mr. ROHNEEBA 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.ROHNEEBA CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-013-001/371
(SINGARSATTI) 		1745004013NRG24120120241429524 12/01/2024 miss.anita bai 1745004013WL047120 miss.anita bai 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 miss.anitabai CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-013-001/372
(SINGARSATTI) 		1745004013NRG24120120241429525 12/01/2024 Mr. AJAYSINGH 1745004013WL047120 Mr. AJAYSINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.AJAYSINGH CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-013-001/381
(SINGARSATTI) 		1745004013NRG24120120241429529 12/01/2024 BHAGVAT 1745004013WL047120 BHAGVAT 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 BHAGVAT CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-013-001/39-b
(SINGARSATTI) 		1745004013NRG24120120241429530 12/01/2024 Mr. HEERASINGH 1745004013WL047120 Mr. HEERASINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.HEERASINGH CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-013-001/390-A
(SINGARSATTI) 		1745004013NRG24120120241429531 12/01/2024 AARTI 1745004013WL047120 AARTI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 AARTI CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-013-001/4-b
(SINGARSATTI) 		1745004013NRG24120120241429532 12/01/2024 SANTUSINGH 1745004013WL047120 SANTUSINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 SANTUSINGH BANK OF BARODA(606985)
95 BAJAG MP-45-004-013-001/4-b
(SINGARSATTI) 		1745004013NRG24120120241429533 12/01/2024 SONVATI 1745004013WL047120 SONVATI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 SONVATI INDIAN BANK(607105)
96 BAJAG MP-45-004-013-001/40-A
(SINGARSATTI) 		1745004013NRG24120120241429534 12/01/2024 Mr. subhas yadav 1745004013WL047120 Mr. subhas yadav 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.subhasyadav INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAJAG MP-45-004-013-001/42
(SINGARSATTI) 		1745004013NRG24120120241429535 12/01/2024 REVATI BAI 1745004013WL047120 REVATI BAI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 REVATIBAI CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-013-001/44
(SINGARSATTI) 		1745004013NRG24120120241429536 12/01/2024 CHAMPA 1745004013WL047120 CHAMPA 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 CHAMPA CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-013-001/48
(SINGARSATTI) 		1745004013NRG24120120241429538 12/01/2024 LEELA BAI 1745004013WL047120 LEELA BAI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 LEELABAI CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-013-001/49
(SINGARSATTI) 		1745004013NRG24120120241429539 12/01/2024 AMIYABAI 1745004013WL047120 AMIYABAI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 AMIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
101 BAJAG MP-45-004-013-001/50-A
(SINGARSATTI) 		1745004013NRG24120120241429540 12/01/2024 DORPTE BAI 1745004013WL047120 DORPTE BAI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 DORPTEBAI CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-013-001/50-B
(SINGARSATTI) 		1745004013NRG24120120241429541 12/01/2024 PHAGU SINGH 1745004013WL047120 PHAGU SINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 PHAGUSINGH CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-013-001/53
(SINGARSATTI) 		1745004013NRG24120120241429543 12/01/2024 BHAGRATI PARASTE 1745004013WL047120 BHAGRATI PARASTE 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 BHAGRATIPARASTE CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-013-001/54
(SINGARSATTI) 		1745004013NRG24120120241429544 12/01/2024 SAVITA 1745004013WL047120 SAVITA 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 SAVITA CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-013-001/56-a
(SINGARSATTI) 		1745004013NRG24120120241429546 12/01/2024 sushila 1745004013WL047120 sushila 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 sushila CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-013-001/59
(SINGARSATTI) 		1745004013NRG24120120241429548 12/01/2024 NAWALI BAI 1745004013WL047120 NAWALI BAI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 NAWALIBAI CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-013-001/60-a
(SINGARSATTI) 		1745004013NRG24120120241429549 12/01/2024 SIYA 1745004013WL047120 SIYA 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 SIYA CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-013-001/61
(SINGARSATTI) 		1745004013NRG24120120241429550 12/01/2024 KASIRAM 1745004013WL047120 KASIRAM 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 KASIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
109 BAJAG MP-45-004-013-001/62-a
(SINGARSATTI) 		1745004013NRG24120120241429551 12/01/2024 KHEMSINGH 1745004013WL047120 KHEMSINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 KHEMSINGH STATE BANK OF INDIA(508548)
110 BAJAG MP-45-004-013-001/63-a
(SINGARSATTI) 		1745004013NRG24120120241429553 12/01/2024 FAGNI 1745004013WL047120 FAGNI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 FAGNI CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-013-001/63-b
(SINGARSATTI) 		1745004013NRG24120120241429554 12/01/2024 ARJUN 1745004013WL047120 ARJUN 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 ARJUN STATE BANK OF INDIA(508548)
112 BAJAG MP-45-004-013-001/63-C
(SINGARSATTI) 		1745004013NRG24120120241429555 12/01/2024 REKHA BAI 1745004013WL047120 REKHA BAI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 REKHABAI CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-013-001/64
(SINGARSATTI) 		1745004013NRG24120120241429556 12/01/2024 SEMWATI 1745004013WL047120 SEMWATI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 SEMWATI CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-013-001/66-A
(SINGARSATTI) 		1745004013NRG24120120241429558 12/01/2024 Aveet Kumar 1745004013WL047120 Aveet Kumar 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 AveetKumar CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-013-001/66-A
(SINGARSATTI) 		1745004013NRG24120120241429559 12/01/2024 Ramvati Bai 1745004013WL047120 Ramvati Bai 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 RamvatiBai CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-013-001/68
(SINGARSATTI) 		1745004013NRG24120120241429561 12/01/2024 PAVANSINGH 1745004013WL047120 PAVANSINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 PAVANSINGH CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-013-001/68-A
(SINGARSATTI) 		1745004013NRG24120120241429562 12/01/2024 SANTOSH KUMAR 1745004013WL047120 SANTOSH KUMAR 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-013-001/7
(SINGARSATTI) 		1745004013NRG24120120241429564 12/01/2024 JAMUNA 1745004013WL047120 JAMUNA 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 JAMUNA CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-013-001/7
(SINGARSATTI) 		1745004013NRG24120120241429563 12/01/2024 LOKSINGH 1745004013WL047120 LOKSINGH 00089 CBIN0281547 200 200 Processed 13/03/2024 684434996 LOKSINGH CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-013-001/70-a
(SINGARSATTI) 		1745004013NRG24120120241429565 12/01/2024 RAMMU SINGH 1745004013WL047120 RAMMU SINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-013-001/72
(SINGARSATTI) 		1745004013NRG24120120241429567 12/01/2024 kunto bai 1745004013WL047120 kunto bai 00089 CBIN0281547 600 600 Processed 13/03/2024 684434996 kuntobai CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-013-001/72-A
(SINGARSATTI) 		1745004013NRG24120120241429568 12/01/2024 kailash kumar 1745004013WL047120 kailash kumar 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 kailashkumar STATE BANK OF INDIA(508548)
123 BAJAG MP-45-004-013-001/73-a
(SINGARSATTI) 		1745004013NRG24120120241429569 12/01/2024 DEVAKI BAI 1745004013WL047120 DEVAKI BAI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 DEVAKIBAI CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-013-001/75-a
(SINGARSATTI) 		1745004013NRG24120120241429570 12/01/2024 RAJKUMARI MARAVI 1745004013WL047120 RAJKUMARI MARAVI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 RAJKUMARIMARAVI CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-013-001/77-D
(SINGARSATTI) 		1745004013NRG24120120241429572 12/01/2024 RAISINGH 1745004013WL047120 RAISINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 RAISINGH CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-013-001/8
(SINGARSATTI) 		1745004013NRG24120120241429574 12/01/2024 DHANSAHA 1745004013WL047120 DHANSAHA 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 DHANSAHA CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-013-001/80-A
(SINGARSATTI) 		1745004013NRG24120120241429576 12/01/2024 Shivvati 1745004013WL047120 Shivvati 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Shivvati CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-013-001/9-a
(SINGARSATTI) 		1745004013NRG24120120241429580 12/01/2024 AMAR VATI 1745004013WL047120 AMAR VATI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 AMARVATI CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-013-002/1
(SINGARSATTI) 		1745004013NRG24120120241429582 12/01/2024 MRS.KULVANTEEN BAI 1745004013WL047120 MRS.KULVANTEEN BAI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 MRS.KULVANTEENBAI CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-013-002/10
(SINGARSATTI) 		1745004013NRG24120120241429583 12/01/2024 Mr. KUNDESINGH 1745004013WL047120 Mr. KUNDESINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.KUNDESINGH CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-013-002/108
(SINGARSATTI) 		1745004013NRG24120120241429584 12/01/2024 JHAMSINGH 1745004013WL047120 JHAMSINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 JHAMSINGH CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-013-002/110
(SINGARSATTI) 		1745004013NRG24120120241429586 12/01/2024 Laxmi Bai 1745004013WL047120 Laxmi Bai 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 LaxmiBai CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-013-002/110
(SINGARSATTI) 		1745004013NRG24120120241429585 12/01/2024 Mr. SUGRAEEV 1745004013WL047120 Mr. SUGRAEEV 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.SUGRAEEV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
134 BAJAG MP-45-004-013-002/111-A
(SINGARSATTI) 		1745004013NRG24120120241429587 12/01/2024 PANCHAM SINGH 1745004013WL047120 PANCHAM SINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-013-002/112
(SINGARSATTI) 		1745004013NRG24120120241429589 12/01/2024 janki 1745004013WL047120 janki 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 janki CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-013-002/113
(SINGARSATTI) 		1745004013NRG24120120241429590 12/01/2024 DEV LAL PANRIYA 1745004013WL047120 DEV LAL PANRIYA 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 DEVLALPANRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAJAG MP-45-004-013-002/113-A
(SINGARSATTI) 		1745004013NRG24120120241429591 12/01/2024 kirtee 1745004013WL047120 kirtee 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 kirtee CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-013-002/115
(SINGARSATTI) 		1745004013NRG24120120241429592 12/01/2024 kamla bai 1745004013WL047120 kamla bai 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 kamlabai CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-013-002/12
(SINGARSATTI) 		1745004013NRG24120120241429594 12/01/2024 Mr. ADHANLAL 1745004013WL047120 Mr. ADHANLAL 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.ADHANLAL CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-013-002/12-a
(SINGARSATTI) 		1745004013NRG24120120241429595 12/01/2024 Mr. POOLCHAND 1745004013WL047120 Mr. POOLCHAND 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.POOLCHAND CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-013-002/122
(SINGARSATTI) 		1745004013NRG24120120241429597 12/01/2024 DHARMSINGH 1745004013WL047120 DHARMSINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 DHARMSINGH CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-013-002/122-a
(SINGARSATTI) 		1745004013NRG24120120241429598 12/01/2024 pushpa 1745004013WL047120 pushpa 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 pushpa CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-013-002/122-B
(SINGARSATTI) 		1745004013NRG24120120241429599 12/01/2024 LALITA BAI 1745004013WL047120 LALITA BAI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 LALITABAI BANK OF BARODA(606985)
144 BAJAG MP-45-004-013-002/124
(SINGARSATTI) 		1745004013NRG24120120241429600 12/01/2024 Mr. TEETRU SINGH 1745004013WL047120 Mr. TEETRU SINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.TEETRUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
145 BAJAG MP-45-004-013-002/124-C
(SINGARSATTI) 		1745004013NRG24120120241429601 12/01/2024 NIROTTAM 1745004013WL047120 NIROTTAM 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 NIROTTAM CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-013-002/125
(SINGARSATTI) 		1745004013NRG24120120241429602 12/01/2024 VIRENDRSINGH 1745004013WL047120 VIRENDRSINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 VIRENDRSINGH CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-013-002/125-a
(SINGARSATTI) 		1745004013NRG24120120241429603 12/01/2024 KAMALA 1745004013WL047120 KAMALA 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 KAMALA CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-013-002/13
(SINGARSATTI) 		1745004013NRG24120120241429604 12/01/2024 Mr. PHULSINGH 1745004013WL047120 Mr. PHULSINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.PHULSINGH CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-013-002/13-A
(SINGARSATTI) 		1745004013NRG24120120241429605 12/01/2024 anil kumar 1745004013WL047120 anil kumar 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 anilkumar CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-013-002/138
(SINGARSATTI) 		1745004013NRG24120120241429606 12/01/2024 BISAHIN 1745004013WL047120 BISAHIN 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 BISAHIN CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-013-002/139
(SINGARSATTI) 		1745004013NRG24120120241429608 12/01/2024 Mr. BUDHLAL 1745004013WL047120 Mr. BUDHLAL 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.BUDHLAL CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-013-002/139
(SINGARSATTI) 		1745004013NRG24120120241429607 12/01/2024 pyari bai 1745004013WL047120 pyari bai 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 pyaribai CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-013-002/14-a
(SINGARSATTI) 		1745004013NRG24120120241429609 12/01/2024 Mr. DHARMENDRA KUMAR 1745004013WL047120 Mr. DHARMENDRA KUMAR 00089 CBIN0281547 1000 1000 Processed 13/03/2024 684434996 Mr.DHARMENDRAKUMAR CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-013-002/14-B
(SINGARSATTI) 		1745004013NRG24120120241429610 12/01/2024 Ajay 1745004013WL047120 Ajay 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAJAG MP-45-004-013-002/14-D
(SINGARSATTI) 		1745004013NRG24120120241429611 12/01/2024 SIVKUMARI 1745004013WL047120 SIVKUMARI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 SIVKUMARI CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-013-002/140
(SINGARSATTI) 		1745004013NRG24120120241429612 12/01/2024 Mrs.Ganshi bai 1745004013WL047120 Mrs.Ganshi bai 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mrs.Ganshibai CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-013-002/140-a
(SINGARSATTI) 		1745004013NRG24120120241429613 12/01/2024 mrs.mukeshvari 1745004013WL047120 mrs.mukeshvari 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 mrs.mukeshvari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
158 BAJAG MP-45-004-013-002/140-b
(SINGARSATTI) 		1745004013NRG24120120241429614 12/01/2024 Mr. MAHESH KUMAR 1745004013WL047120 Mr. MAHESH KUMAR 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-013-002/140-b
(SINGARSATTI) 		1745004013NRG24120120241429615 12/01/2024 mrs.jhamli bai 1745004013WL047120 mrs.jhamli bai 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 mrs.jhamlibai CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-013-002/143
(SINGARSATTI) 		1745004013NRG24120120241429616 12/01/2024 URMILA BAI 1745004013WL047120 URMILA BAI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 URMILABAI CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-013-002/15
(SINGARSATTI) 		1745004013NRG24120120241429617 12/01/2024 Mr. ASHOK KUMAR 1745004013WL047120 Mr. ASHOK KUMAR 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 BAJAG MP-45-004-013-002/155
(SINGARSATTI) 		1745004013NRG24120120241429618 12/01/2024 DALBEER 1745004013WL047120 DALBEER 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 DALBEER CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-013-002/156-a
(SINGARSATTI) 		1745004013NRG24120120241429619 12/01/2024 lamiya bai 1745004013WL047120 lamiya bai 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 lamiyabai CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-013-002/158
(SINGARSATTI) 		1745004013NRG24120120241429621 12/01/2024 RAMUSINGH 1745004013WL047120 RAMUSINGH 00089 CBIN0281547 200 200 Processed 13/03/2024 684434996 RAMUSINGH CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-013-002/158-b
(SINGARSATTI) 		1745004013NRG24120120241429622 12/01/2024 Mr. RAMLAL SINGH 1745004013WL047120 Mr. RAMLAL SINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.RAMLALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 BAJAG MP-45-004-013-002/158-C
(SINGARSATTI) 		1745004013NRG24120120241429623 12/01/2024 sudarshan 1745004013WL047120 sudarshan 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 sudarshan CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-013-002/159
(SINGARSATTI) 		1745004013NRG24120120241429624 12/01/2024 Mr. GANPATDAS 1745004013WL047120 Mr. GANPATDAS 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.GANPATDAS CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-013-002/159-C
(SINGARSATTI) 		1745004013NRG24120120241429625 12/01/2024 UMESH KUMAR 1745004013WL047120 UMESH KUMAR 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-013-002/16
(SINGARSATTI) 		1745004013NRG24120120241429626 12/01/2024 ms.samro bai 1745004013WL047120 ms.samro bai 00089 CBIN0281547 1000 1000 Processed 13/03/2024 684434996 ms.samrobai CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-013-002/16-A
(SINGARSATTI) 		1745004013NRG24120120241429627 12/01/2024 CHANDNEE 1745004013WL047120 CHANDNEE 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 CHANDNEE PUNJAB NATIONAL BANK(508568)
171 BAJAG MP-45-004-013-002/16-B
(SINGARSATTI) 		1745004013NRG24120120241429629 12/01/2024 khilandri 1745004013WL047120 khilandri 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 khilandri CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-013-002/16-B
(SINGARSATTI) 		1745004013NRG24120120241429628 12/01/2024 NIRPAT SINGH 1745004013WL047120 NIRPAT SINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 NIRPATSINGH CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-013-002/166
(SINGARSATTI) 		1745004013NRG24120120241429630 12/01/2024 Mr. PANSRIYA 1745004013WL047120 Mr. PANSRIYA 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.PANSRIYA CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-013-002/167
(SINGARSATTI) 		1745004013NRG24120120241429631 12/01/2024 DEEPAK 1745004013WL047120 DEEPAK 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
175 BAJAG MP-45-004-013-002/167-B
(SINGARSATTI) 		1745004013NRG24120120241429632 12/01/2024 ravi kumar 1745004013WL047120 ravi kumar 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 ravikumar CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-013-002/167-C
(SINGARSATTI) 		1745004013NRG24120120241429633 12/01/2024 PHOOL CHAND 1745004013WL047120 PHOOL CHAND 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 PHOOLCHAND FINO PAYMENTS BANK LTD(608001)
177 BAJAG MP-45-004-013-002/167-D
(SINGARSATTI) 		1745004013NRG24120120241429634 12/01/2024 sukwariya bai 1745004013WL047120 sukwariya bai 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 sukwariyabai CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-013-002/168
(SINGARSATTI) 		1745004013NRG24120120241429635 12/01/2024 ms.jemvati 1745004013WL047120 ms.jemvati 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 ms.jemvati CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-013-002/168-a
(SINGARSATTI) 		1745004013NRG24120120241429636 12/01/2024 Rameshwer Marko 1745004013WL047120 Rameshwer Marko 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 RameshwerMarko INDIA POST PAYMENTS BANK LIMITED(508528)
180 BAJAG MP-45-004-013-002/168-B
(SINGARSATTI) 		1745004013NRG24120120241429637 12/01/2024 ramratan 1745004013WL047120 ramratan 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 ramratan STATE BANK OF INDIA(508548)
181 BAJAG MP-45-004-013-002/17
(SINGARSATTI) 		1745004013NRG24120120241429640 12/01/2024 SUBHARAN 1745004013WL047120 SUBHARAN 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 SUBHARAN CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-013-002/171
(SINGARSATTI) 		1745004013NRG24120120241429641 12/01/2024 Mr. GULABSINGH 1745004013WL047120 Mr. GULABSINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.GULABSINGH CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-013-002/177-a
(SINGARSATTI) 		1745004013NRG24120120241429643 12/01/2024 Hemant Kumar 1745004013WL047120 Hemant Kumar 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 HemantKumar CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-013-002/177-a
(SINGARSATTI) 		1745004013NRG24120120241429642 12/01/2024 RAMBAI 1745004013WL047120 RAMBAI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 RAMBAI CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-013-002/177-C
(SINGARSATTI) 		1745004013NRG24120120241429644 12/01/2024 hironda 1745004013WL047120 hironda 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 hironda CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-013-002/178-a
(SINGARSATTI) 		1745004013NRG24120120241429645 12/01/2024 mrs.anupa 1745004013WL047120 mrs.anupa 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 mrs.anupa CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-013-002/178-B
(SINGARSATTI) 		1745004013NRG24120120241429646 12/01/2024 DEEPA 1745004013WL047120 DEEPA 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 DEEPA CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-013-002/178-C
(SINGARSATTI) 		1745004013NRG24120120241429647 12/01/2024 NARESH SINGH 1745004013WL047120 NARESH SINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 NARESHSINGH CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-013-002/179-a
(SINGARSATTI) 		1745004013NRG24120120241429648 12/01/2024 RAMSINGH 1745004013WL047120 RAMSINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 RAMSINGH CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-013-002/182
(SINGARSATTI) 		1745004013NRG24120120241429649 12/01/2024 savitri 1745004013WL047120 savitri 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 savitri CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-013-002/182-A
(SINGARSATTI) 		1745004013NRG24120120241429650 12/01/2024 SUNITA 1745004013WL047120 SUNITA 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 SUNITA CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-013-002/183
(SINGARSATTI) 		1745004013NRG24120120241429651 12/01/2024 Mr. MAYARAM 1745004013WL047120 Mr. MAYARAM 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.MAYARAM CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-013-002/197-a
(SINGARSATTI) 		1745004013NRG24120120241429652 12/01/2024 Mr. SHYAM DAS 1745004013WL047120 Mr. SHYAM DAS 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.SHYAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAJAG MP-45-004-013-002/197-B
(SINGARSATTI) 		1745004013NRG24120120241429653 12/01/2024 MAHENDR 1745004013WL047120 MAHENDR 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 MAHENDR CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-013-002/198-B
(SINGARSATTI) 		1745004013NRG24120120241429654 12/01/2024 Rajkumari 1745004013WL047120 Rajkumari 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Rajkumari CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-013-002/2-a
(SINGARSATTI) 		1745004013NRG24120120241429655 12/01/2024 KANYA BAI 1745004013WL047120 KANYA BAI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 KANYABAI CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-013-002/200-a
(SINGARSATTI) 		1745004013NRG24120120241429656 12/01/2024 MR.SANTOSH KUMAR 1745004013WL047120 MR.SANTOSH KUMAR 00089 CBIN0281547 800 800 Processed 13/03/2024 684434996 MR.SANTOSHKUMAR STATE BANK OF INDIA(508548)
198 BAJAG MP-45-004-013-002/200-a
(SINGARSATTI) 		1745004013NRG24120120241429657 12/01/2024 MS.NISHA PANARIYA 1745004013WL047120 MS.NISHA PANARIYA 00089 CBIN0281547 800 800 Processed 13/03/2024 684434996 MS.NISHAPANARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
199 BAJAG MP-45-004-013-002/203
(SINGARSATTI) 		1745004013NRG24120120241429658 12/01/2024 ADHANI 1745004013WL047120 ADHANI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 ADHANI CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-013-002/205
(SINGARSATTI) 		1745004013NRG24120120241429659 12/01/2024 mha singh 1745004013WL047120 mha singh 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 mhasingh CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-013-002/205-A
(SINGARSATTI) 		1745004013NRG24120120241429660 12/01/2024 Parvati 1745004013WL047120 Parvati 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
202 BAJAG MP-45-004-013-002/206
(SINGARSATTI) 		1745004013NRG24120120241429661 12/01/2024 Mr. JAYSINGH 1745004013WL047120 Mr. JAYSINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.JAYSINGH CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-013-002/208
(SINGARSATTI) 		1745004013NRG24120120241429663 12/01/2024 Mr. LACHCHHUSINGH 1745004013WL047120 Mr. LACHCHHUSINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.LACHCHHUSINGH CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-013-002/208
(SINGARSATTI) 		1745004013NRG24120120241429664 12/01/2024 silochna 1745004013WL047120 silochna 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 silochna CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-013-002/219
(SINGARSATTI) 		1745004013NRG24120120241429666 12/01/2024 gulbasiya 1745004013WL047120 gulbasiya 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 gulbasiya CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-013-002/22
(SINGARSATTI) 		1745004013NRG24120120241429667 12/01/2024 Mr. JAGDEESH 1745004013WL047120 Mr. JAGDEESH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.JAGDEESH STATE BANK OF INDIA(508548)
207 BAJAG MP-45-004-013-002/220
(SINGARSATTI) 		1745004013NRG24120120241429668 12/01/2024 SUMAN 1745004013WL047120 SUMAN 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 SUMAN CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-013-002/221
(SINGARSATTI) 		1745004013NRG24120120241429669 12/01/2024 YASHVANT KUMAR 1745004013WL047120 YASHVANT KUMAR 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 YASHVANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 BAJAG MP-45-004-013-002/222
(SINGARSATTI) 		1745004013NRG24120120241429671 12/01/2024 saraswati 1745004013WL047120 saraswati 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 saraswati CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-013-002/223
(SINGARSATTI) 		1745004013NRG24120120241429672 12/01/2024 Mr. KESHLAL 1745004013WL047120 Mr. KESHLAL 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.KESHLAL CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-013-002/226
(SINGARSATTI) 		1745004013NRG24120120241429673 12/01/2024 parwati 1745004013WL047120 parwati 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 parwati CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-013-002/227
(SINGARSATTI) 		1745004013NRG24120120241429674 12/01/2024 Mr. KAILASH 1745004013WL047120 Mr. KAILASH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.KAILASH CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-013-002/228
(SINGARSATTI) 		1745004013NRG24120120241429675 12/01/2024 TEIJU 1745004013WL047120 TEIJU 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 TEIJU CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-013-002/235
(SINGARSATTI) 		1745004013NRG24120120241429676 12/01/2024 ATBAL 1745004013WL047120 ATBAL 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 ATBAL CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-013-002/235
(SINGARSATTI) 		1745004013NRG24120120241429677 12/01/2024 miss.shyama bai masram 1745004013WL047120 miss.shyama bai masram 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 miss.shyamabaimasram CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-013-002/235-A
(SINGARSATTI) 		1745004013NRG24120120241429678 12/01/2024 RAMESWARI 1745004013WL047120 RAMESWARI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 RAMESWARI CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-013-002/238
(SINGARSATTI) 		1745004013NRG24120120241429679 12/01/2024 MAYA 1745004013WL047120 MAYA 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 MAYA CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-013-002/239
(SINGARSATTI) 		1745004013NRG24120120241429680 12/01/2024 DURGA 1745004013WL047120 DURGA 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 DURGA CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-013-002/240
(SINGARSATTI) 		1745004013NRG24120120241429681 12/01/2024 kosaliya 1745004013WL047120 kosaliya 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 kosaliya CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-013-002/241
(SINGARSATTI) 		1745004013NRG24120120241429682 12/01/2024 SANTOSH 1745004013WL047120 SANTOSH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 SANTOSH CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-013-002/242
(SINGARSATTI) 		1745004013NRG24120120241429683 12/01/2024 mts.sumantra bai 1745004013WL047120 mts.sumantra bai 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 mts.sumantrabai CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-013-002/243
(SINGARSATTI) 		1745004013NRG24120120241429685 12/01/2024 Suhana Bai 1745004013WL047120 Suhana Bai 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 SuhanaBai CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-013-002/247
(SINGARSATTI) 		1745004013NRG24120120241429686 12/01/2024 Mr. BUDH SINGH 1745004013WL047120 Mr. BUDH SINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.BUDHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
224 BAJAG MP-45-004-013-002/249
(SINGARSATTI) 		1745004013NRG24120120241429690 12/01/2024 LILA 1745004013WL047120 LILA 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
225 BAJAG MP-45-004-013-002/249
(SINGARSATTI) 		1745004013NRG24120120241429689 12/01/2024 NAD KUMAR 1745004013WL047120 NAD KUMAR 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 NADKUMAR CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-013-002/25
(SINGARSATTI) 		1745004013NRG24120120241429691 12/01/2024 Mr. RAYSINGH 1745004013WL047120 Mr. RAYSINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.RAYSINGH CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-013-002/250
(SINGARSATTI) 		1745004013NRG24120120241429692 12/01/2024 DINESH 1745004013WL047120 DINESH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 DINESH CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-013-002/253
(SINGARSATTI) 		1745004013NRG24120120241429693 12/01/2024 Mr. LAMU 1745004013WL047120 Mr. LAMU 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.LAMU INDIA POST PAYMENTS BANK LIMITED(508528)
229 BAJAG MP-45-004-013-002/253-A
(SINGARSATTI) 		1745004013NRG24120120241429694 12/01/2024 CHANDRAVATI 1745004013WL047120 CHANDRAVATI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-013-002/255
(SINGARSATTI) 		1745004013NRG24120120241429695 12/01/2024 Mrs. Saraswati 1745004013WL047120 Mrs. Saraswati 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mrs.Saraswati CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-013-002/256
(SINGARSATTI) 		1745004013NRG24120120241429696 12/01/2024 Ms.budhiya bai 1745004013WL047120 Ms.budhiya bai 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Ms.budhiyabai CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-013-002/260
(SINGARSATTI) 		1745004013NRG24120120241429697 12/01/2024 mr.naval 1745004013WL047120 mr.naval 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 mr.naval INDIA POST PAYMENTS BANK LIMITED(508528)
233 BAJAG MP-45-004-013-002/260
(SINGARSATTI) 		1745004013NRG24120120241429698 12/01/2024 mrs.ramotin 1745004013WL047120 mrs.ramotin 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 mrs.ramotin CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-013-002/261
(SINGARSATTI) 		1745004013NRG24120120241429700 12/01/2024 DHEERAT 1745004013WL047120 DHEERAT 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 DHEERAT CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-013-002/262
(SINGARSATTI) 		1745004013NRG24120120241429701 12/01/2024 Mr. KAMLESH 1745004013WL047120 Mr. KAMLESH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
236 BAJAG MP-45-004-013-002/262
(SINGARSATTI) 		1745004013NRG24120120241429702 12/01/2024 shivvati 1745004013WL047120 shivvati 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 shivvati CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-013-002/263-a
(SINGARSATTI) 		1745004013NRG24120120241429703 12/01/2024 MAHESH KUMAR YADAV 1745004013WL047120 MAHESH KUMAR YADAV 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 MAHESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-013-002/263-C
(SINGARSATTI) 		1745004013NRG24120120241429704 12/01/2024 NARENDRA KUMAR 1745004013WL047120 NARENDRA KUMAR 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 NARENDRAKUMAR CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-013-002/263-D
(SINGARSATTI) 		1745004013NRG24120120241429705 12/01/2024 SATISH KUMAR 1745004013WL047120 SATISH KUMAR 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 SATISHKUMAR CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-013-002/266
(SINGARSATTI) 		1745004013NRG24120120241429707 12/01/2024 Mr. RAKESHKUMAR 1745004013WL047120 Mr. RAKESHKUMAR 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-013-002/267
(SINGARSATTI) 		1745004013NRG24120120241429708 12/01/2024 RAMKALI 1745004013WL047120 RAMKALI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 RAMKALI CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-013-002/268
(SINGARSATTI) 		1745004013NRG24120120241429709 12/01/2024 Mr. ASARAM 1745004013WL047120 Mr. ASARAM 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.ASARAM CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-013-002/272
(SINGARSATTI) 		1745004013NRG24120120241429712 12/01/2024 SUNDAR 1745004013WL047120 SUNDAR 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 SUNDAR CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-013-002/273
(SINGARSATTI) 		1745004013NRG24120120241429713 12/01/2024 Mr. KAMLESH 1745004013WL047120 Mr. KAMLESH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
245 BAJAG MP-45-004-013-002/273
(SINGARSATTI) 		1745004013NRG24120120241429714 12/01/2024 Msr.geeta bai 1745004013WL047120 Msr.geeta bai 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Msr.geetabai CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-013-002/274
(SINGARSATTI) 		1745004013NRG24120120241429715 12/01/2024 Mr. SHIVPRASAD 1745004013WL047120 Mr. SHIVPRASAD 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.SHIVPRASAD CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-013-002/275
(SINGARSATTI) 		1745004013NRG24120120241429716 12/01/2024 mrs.omvati 1745004013WL047120 mrs.omvati 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 mrs.omvati CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-013-002/276
(SINGARSATTI) 		1745004013NRG24120120241429717 12/01/2024 Mr. MAHASINGH 1745004013WL047120 Mr. MAHASINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.MAHASINGH CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-013-002/277
(SINGARSATTI) 		1745004013NRG24120120241429718 12/01/2024 MOHANSINGH 1745004013WL047120 MOHANSINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 MOHANSINGH CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-013-002/279
(SINGARSATTI) 		1745004013NRG24120120241429720 12/01/2024 Mr. MADAN 1745004013WL047120 Mr. MADAN 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.MADAN CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-013-002/279
(SINGARSATTI) 		1745004013NRG24120120241429721 12/01/2024 Mr. MADAN 1745004013WL047120 Mr. MADAN 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.MADAN CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-013-002/28
(SINGARSATTI) 		1745004013NRG24120120241429722 12/01/2024 Mr. BHOLERAM 1745004013WL047120 Mr. BHOLERAM 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.BHOLERAM STATE BANK OF INDIA(508548)
253 BAJAG MP-45-004-013-002/281
(SINGARSATTI) 		1745004013NRG24120120241429723 12/01/2024 Mrs. SUNITA BAI 1745004013WL047120 Mrs. SUNITA BAI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mrs.SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 BAJAG MP-45-004-013-002/29
(SINGARSATTI) 		1745004013NRG24120120241429725 12/01/2024 Mr. ENDRAALAL 1745004013WL047120 Mr. ENDRAALAL 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.ENDRAALAL CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-013-002/30
(SINGARSATTI) 		1745004013NRG24120120241429726 12/01/2024 Mrs. BISMTIYABAI 1745004013WL047120 Mrs. BISMTIYABAI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mrs.BISMTIYABAI CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-013-002/32
(SINGARSATTI) 		1745004013NRG24120120241429727 12/01/2024 Mr. JANKLAL 1745004013WL047120 Mr. JANKLAL 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.JANKLAL CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-013-002/32-C
(SINGARSATTI) 		1745004013NRG24120120241429729 12/01/2024 SANGITA 1745004013WL047120 SANGITA 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 SANGITA CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-013-002/33
(SINGARSATTI) 		1745004013NRG24120120241429731 12/01/2024 Mr. PYARELAL 1745004013WL047120 Mr. PYARELAL 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.PYARELAL CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-013-002/33
(SINGARSATTI) 		1745004013NRG24120120241429730 12/01/2024 PYARELAL 1745004013WL047120 PYARELAL 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 PYARELAL CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-013-002/33-A
(SINGARSATTI) 		1745004013NRG24120120241429732 12/01/2024 MR.UMESH KUMAR 1745004013WL047120 MR.UMESH KUMAR 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 MR.UMESHKUMAR CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-013-002/34
(SINGARSATTI) 		1745004013NRG24120120241429733 12/01/2024 Mr. RAMPRASAD 1745004013WL047120 Mr. RAMPRASAD 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.RAMPRASAD CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-013-002/35
(SINGARSATTI) 		1745004013NRG24120120241429736 12/01/2024 Mr. SUNDERLAL 1745004013WL047120 Mr. SUNDERLAL 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.SUNDERLAL CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-013-002/36
(SINGARSATTI) 		1745004013NRG24120120241429738 12/01/2024 Mr. RAAJKUMAR BAIRAGI 1745004013WL047120 Mr. RAAJKUMAR BAIRAGI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.RAAJKUMARBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
264 BAJAG MP-45-004-013-002/36
(SINGARSATTI) 		1745004013NRG24120120241429739 12/01/2024 Mr. RAAJKUMAR BAIRAGI 1745004013WL047120 Mr. RAAJKUMAR BAIRAGI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.RAAJKUMARBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
265 BAJAG MP-45-004-013-002/37-A
(SINGARSATTI) 		1745004013NRG24120120241429741 12/01/2024 KOSHILIYA 1745004013WL047120 KOSHILIYA 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 KOSHILIYA INDIA POST PAYMENTS BANK LIMITED(508528)
266 BAJAG MP-45-004-013-002/39-B
(SINGARSATTI) 		1745004013NRG24120120241429742 12/01/2024 jodhi 1745004013WL047120 jodhi 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 jodhi CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-013-002/391-A
(SINGARSATTI) 		1745004013NRG24120120241429743 12/01/2024 chhindiya 1745004013WL047120 chhindiya 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 chhindiya CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-013-002/40
(SINGARSATTI) 		1745004013NRG24120120241429744 12/01/2024 Mr. PREMSINGH 1745004013WL047120 Mr. PREMSINGH 00089 CBIN0281547 1200 1200 Rejected 13/03/2024 684434996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 BAJAG MP-45-004-013-002/51
(SINGARSATTI) 		1745004013NRG24120120241429746 12/01/2024 pankin 1745004013WL047120 pankin 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 pankin CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-013-002/56
(SINGARSATTI) 		1745004013NRG24120120241429748 12/01/2024 Mr. AHIRASINGH 1745004013WL047120 Mr. AHIRASINGH 00089 CBIN0281547 800 800 Processed 13/03/2024 684434996 Mr.AHIRASINGH CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-013-002/59-a
(SINGARSATTI) 		1745004013NRG24120120241429749 12/01/2024 DEELIP 1745004013WL047120 DEELIP 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 DEELIP CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-013-002/63
(SINGARSATTI) 		1745004013NRG24120120241429751 12/01/2024 MR.DEVENDRA 1745004013WL047120 MR.DEVENDRA 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 MR.DEVENDRA CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-013-002/66
(SINGARSATTI) 		1745004013NRG24120120241429752 12/01/2024 Mr. JIYALAL 1745004013WL047120 Mr. JIYALAL 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
274 BAJAG MP-45-004-013-002/7
(SINGARSATTI) 		1745004013NRG24120120241429753 12/01/2024 Mr. AMARSINGH 1745004013WL047120 Mr. AMARSINGH 00089 CBIN0281547 600 600 Processed 13/03/2024 684434996 Mr.AMARSINGH CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-013-002/75
(SINGARSATTI) 		1745004013NRG24120120241429754 12/01/2024 Mr. SAHDEV 1745004013WL047120 Mr. SAHDEV 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.SAHDEV STATE BANK OF INDIA(508548)
276 BAJAG MP-45-004-013-002/75-a
(SINGARSATTI) 		1745004013NRG24120120241429755 12/01/2024 PRAKASH SINGH PATTA 1745004013WL047120 PRAKASH SINGH PATTA 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 PRAKASHSINGHPATTA CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-013-002/79
(SINGARSATTI) 		1745004013NRG24120120241429756 12/01/2024 Mr. BASHANT LAL 1745004013WL047120 Mr. BASHANT LAL 00089 CBIN0281547 600 600 Processed 13/03/2024 684434996 Mr.BASHANTLAL CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-013-002/8-a
(SINGARSATTI) 		1745004013NRG24120120241429758 12/01/2024 MUNNASINGH 1745004013WL047120 MUNNASINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 MUNNASINGH CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-013-002/8-b
(SINGARSATTI) 		1745004013NRG24120120241429759 12/01/2024 PANRMABAI 1745004013WL047120 PANRMABAI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 PANRMABAI CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-013-002/81
(SINGARSATTI) 		1745004013NRG24120120241429760 12/01/2024 Mrs.shvam kumari 1745004013WL047120 Mrs.shvam kumari 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mrs.shvamkumari INDIA POST PAYMENTS BANK LIMITED(508528)
281 BAJAG MP-45-004-013-002/82
(SINGARSATTI) 		1745004013NRG24120120241429761 12/01/2024 jagotin 1745004013WL047120 jagotin 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 jagotin CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-013-002/84-a
(SINGARSATTI) 		1745004013NRG24120120241429762 12/01/2024 MS.SUNEETA BAI 1745004013WL047120 MS.SUNEETA BAI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 MS.SUNEETABAI CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-013-002/85
(SINGARSATTI) 		1745004013NRG24120120241429763 12/01/2024 Mr. BRAJMOHAN 1745004013WL047120 Mr. BRAJMOHAN 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.BRAJMOHAN CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-013-002/86
(SINGARSATTI) 		1745004013NRG24120120241429764 12/01/2024 KAMALDASH 1745004013WL047120 KAMALDASH 00089 CBIN0281547 800 800 Processed 13/03/2024 684434996 KAMALDASH CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-013-002/88
(SINGARSATTI) 		1745004013NRG24120120241429765 12/01/2024 HAHUSINGH 1745004013WL047120 HAHUSINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 HAHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 BAJAG MP-45-004-013-002/9
(SINGARSATTI) 		1745004013NRG24120120241429766 12/01/2024 SANJAY 1745004013WL047120 SANJAY 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 SANJAY CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-013-002/90
(SINGARSATTI) 		1745004013NRG24120120241429767 12/01/2024 SAMHAR 1745004013WL047120 SAMHAR 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 SAMHAR CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-013-002/92
(SINGARSATTI) 		1745004013NRG24120120241429768 12/01/2024 SUKHWARIYA 1745004013WL047120 SUKHWARIYA 00089 CBIN0281547 1000 1000 Processed 13/03/2024 684434996 SUKHWARIYA CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-013-002/92-b
(SINGARSATTI) 		1745004013NRG24120120241429770 12/01/2024 Maniya 1745004013WL047120 Maniya 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Maniya INDIA POST PAYMENTS BANK LIMITED(508528)
290 BAJAG MP-45-004-013-002/92-C
(SINGARSATTI) 		1745004013NRG24120120241429771 12/01/2024 SAWAN LAL 1745004013WL047120 SAWAN LAL 00089 CBIN0281547 1000 1000 Processed 13/03/2024 684434996 SAWANLAL CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-013-002/93
(SINGARSATTI) 		1745004013NRG24120120241429772 12/01/2024 GALEERAM 1745004013WL047120 GALEERAM 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 GALEERAM BANK OF BARODA(606985)
292 BAJAG MP-45-004-013-002/94
(SINGARSATTI) 		1745004013NRG24120120241429773 12/01/2024 badan bai 1745004013WL047120 badan bai 00089 CBIN0281547 1000 1000 Processed 13/03/2024 684434996 badanbai CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-013-002/94-a
(SINGARSATTI) 		1745004013NRG24120120241429774 12/01/2024 Mr.NARBAD 1745004013WL047120 Mr.NARBAD 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.NARBAD CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-013-002/94-a
(SINGARSATTI) 		1745004013NRG24120120241429775 12/01/2024 rajkumari 1745004013WL047120 rajkumari 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 rajkumari BANK OF BARODA(606985)
295 BAJAG MP-45-004-013-002/94-b
(SINGARSATTI) 		1745004013NRG24120120241429776 12/01/2024 ROSHANI 1745004013WL047120 ROSHANI 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 ROSHANI CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-013-002/95-D
(SINGARSATTI) 		1745004013NRG24120120241429778 12/01/2024 Leela bai 1745004013WL047120 Leela bai 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Leelabai CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-013-002/96-A
(SINGARSATTI) 		1745004013NRG24120120241429779 12/01/2024 MS.PRIYANKA 1745004013WL047120 MS.PRIYANKA 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 MS.PRIYANKA CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-013-002/97
(SINGARSATTI) 		1745004013NRG24120120241429780 12/01/2024 Mr. GYANSINGH 1745004013WL047120 Mr. GYANSINGH 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 Mr.GYANSINGH CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-013-002/98-A
(SINGARSATTI) 		1745004013NRG24120120241429781 12/01/2024 mr.surendra 1745004013WL047120 mr.surendra 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 mr.surendra CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-013-002/99
(SINGARSATTI) 		1745004013NRG24120120241429783 12/01/2024 msr.vimla 1745004013WL047120 msr.vimla 00089 CBIN0281547 1200 1200 Processed 13/03/2024 684434996 msr.vimla CENTRAL BANK OF INDIA(607115)
SubTotal 322466 322466
301 BAJAG MP-45-004-013-001/28-A
(SINGARSATTI) 		1745004013NRG24120120241429502 12/01/2024 MEENA BAI 1745004013WL047120 MEENA BAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684434996 MEENABAI CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-013-001/32-B
(SINGARSATTI) 		1745004013NRG24120120241429509 12/01/2024 RAJKUMARI 1745004013WL047120 RAJKUMARI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684434996 RAJKUMARI CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-013-001/50-C
(SINGARSATTI) 		1745004013NRG24120120241429542 12/01/2024 mr.veer singh 1745004013WL047120 mr.veer singh 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684434996 mr.veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
304 BAJAG MP-45-004-013-001/78
(SINGARSATTI) 		1745004013NRG24120120241429573 12/01/2024 MADSINGH 1745004013WL047120 MADSINGH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684434996 MADSINGH BANK OF BARODA(606985)
305 BAJAG MP-45-004-013-001/8-A
(SINGARSATTI) 		1745004013NRG24120120241429575 12/01/2024 maheshvari bai 1745004013WL047120 maheshvari bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684434996 maheshvaribai CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-013-001/83
(SINGARSATTI) 		1745004013NRG24120120241429578 12/01/2024 Samro Bai 1745004013WL047120 Samro Bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684434996 SamroBai CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-013-001/83-A
(SINGARSATTI) 		1745004013NRG24120120241429579 12/01/2024 BASANT KUMAR 1745004013WL047120 BASANT KUMAR 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684434996 BASANTKUMAR BANK OF BARODA(606985)
308 BAJAG MP-45-004-013-002/12-C
(SINGARSATTI) 		1745004013NRG24120120241429596 12/01/2024 PANCHOBAI 1745004013WL047120 PANCHOBAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684434996 PANCHOBAI CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-013-002/158
(SINGARSATTI) 		1745004013NRG24120120241429620 12/01/2024 Mr. shanta 1745004013WL047120 Mr. shanta 00089 CBIN0281738 200 200 Processed 13/03/2024 684434996 Mr.shanta CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-013-002/169
(SINGARSATTI) 		1745004013NRG24120120241429638 12/01/2024 Mr. PRATAPSINGH 1745004013WL047120 Mr. PRATAPSINGH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684434996 Mr.PRATAPSINGH STATE BANK OF INDIA(508548)
311 BAJAG MP-45-004-013-002/169
(SINGARSATTI) 		1745004013NRG24120120241429639 12/01/2024 mst.shyama bai 1745004013WL047120 mst.shyama bai 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684434996 mst.shyamabai CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-013-002/221-B
(SINGARSATTI) 		1745004013NRG24120120241429670 12/01/2024 BHEEMVATI 1745004013WL047120 BHEEMVATI 00089 CBIN0281738 600 600 Processed 13/03/2024 684434996 BHEEMVATI CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-013-002/260-A
(SINGARSATTI) 		1745004013NRG24120120241429699 12/01/2024 ARUN 1745004013WL047120 ARUN 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684434996 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
314 BAJAG MP-45-004-013-002/264
(SINGARSATTI) 		1745004013NRG24120120241429706 12/01/2024 AMAR SINGH 1745004013WL047120 AMAR SINGH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684434996 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
315 BAJAG MP-45-004-013-002/277-A
(SINGARSATTI) 		1745004013NRG24120120241429719 12/01/2024 mr.rohit 1745004013WL047120 mr.rohit 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684434996 mr.rohit FINO PAYMENTS BANK LTD(608001)
316 BAJAG MP-45-004-013-002/37-A
(SINGARSATTI) 		1745004013NRG24120120241429740 12/01/2024 Uday Das 1745004013WL047120 Uday Das 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684434996 UdayDas CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-013-002/55
(SINGARSATTI) 		1745004013NRG24120120241429747 12/01/2024 Mr. RADHESINGH 1745004013WL047120 Mr. RADHESINGH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684434996 Mr.RADHESINGH CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-013-002/92-A
(SINGARSATTI) 		1745004013NRG24120120241429769 12/01/2024 mr.lala 1745004013WL047120 mr.lala 00089 CBIN0281738 1000 1000 Processed 13/03/2024 684434996 mr.lala CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-029-001/111
(LALPUR MAL) 		1745004029NRG24090120241407542 12/01/2024 KANDHI 1745004029WL046540 KANDHI 00089 CBIN0281738 880 880 Processed 13/03/2024 684434996 KANDHI CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-029-001/146
(LALPUR MAL) 		1745004029NRG24090120241407543 12/01/2024 LAHRSINGH 1745004029WL046540 LAHRSINGH 00089 CBIN0281738 660 660 Processed 13/03/2024 684434996 LAHRSINGH CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-029-001/146-A
(LALPUR MAL) 		1745004029NRG24090120241407544 12/01/2024 SONAM 1745004029WL046540 SONAM 00089 CBIN0281738 1320 1320 Processed 13/03/2024 684434996 SONAM CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-029-001/195
(LALPUR MAL) 		1745004029NRG24090120241407545 12/01/2024 TIHARU 1745004029WL046540 TIHARU 00089 CBIN0281738 440 440 Processed 13/03/2024 684434996 TIHARU CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-029-001/196
(LALPUR MAL) 		1745004029NRG24090120241407546 12/01/2024 RAISINGH 1745004029WL046540 RAISINGH 00089 CBIN0281738 1320 1320 Processed 13/03/2024 684434996 RAISINGH CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-029-001/201
(LALPUR MAL) 		1745004029NRG24090120241407547 12/01/2024 CHHIDDI 1745004029WL046540 CHHIDDI 00089 CBIN0281738 880 880 Processed 13/03/2024 684434996 CHHIDDI CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-029-001/201-A
(LALPUR MAL) 		1745004029NRG24090120241407548 12/01/2024 MALTI 1745004029WL046540 MALTI 00089 CBIN0281738 1320 1320 Processed 13/03/2024 684434996 MALTI CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-029-001/247
(LALPUR MAL) 		1745004029NRG24090120241407549 12/01/2024 DHANIRAM 1745004029WL046540 DHANIRAM 00089 CBIN0281738 1320 1320 Processed 13/03/2024 684434996 DHANIRAM CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-029-001/266
(LALPUR MAL) 		1745004029NRG24090120241407550 12/01/2024 RAMLAL 1745004029WL046540 RAMLAL 00089 CBIN0281738 1320 1320 Processed 13/03/2024 684434996 RAMLAL CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-029-001/266-A
(LALPUR MAL) 		1745004029NRG24090120241407551 12/01/2024 VANDNA 1745004029WL046540 VANDNA 00089 CBIN0281738 1320 1320 Processed 13/03/2024 684434996 VANDNA CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-029-001/274
(LALPUR MAL) 		1745004029NRG24090120241407552 12/01/2024 JAMUNA 1745004029WL046540 JAMUNA 00089 CBIN0281738 220 220 Processed 13/03/2024 684434996 JAMUNA CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-029-001/276-B
(LALPUR MAL) 		1745004029NRG24090120241407553 12/01/2024 RAMSINGH 1745004029WL046540 RAMSINGH 00089 CBIN0281738 1320 1320 Processed 13/03/2024 684434996 RAMSINGH CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-029-001/284
(LALPUR MAL) 		1745004029NRG24090120241407554 12/01/2024 RAIJANTA BAI 1745004029WL046540 RAIJANTA BAI 00089 CBIN0281738 220 220 Processed 13/03/2024 684434996 RAIJANTABAI CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-029-001/296-B
(LALPUR MAL) 		1745004029NRG24090120241407555 12/01/2024 MAYA BAI 1745004029WL046540 MAYA BAI 00089 CBIN0281738 1320 1320 Processed 13/03/2024 684434996 MAYABAI CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-029-001/299
(LALPUR MAL) 		1745004029NRG24090120241407556 12/01/2024 KUNVARSINGH 1745004029WL046540 KUNVARSINGH 00089 CBIN0281738 1320 1320 Processed 13/03/2024 684434996 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-029-001/299-A
(LALPUR MAL) 		1745004029NRG24090120241407557 12/01/2024 KUSHMA 1745004029WL046540 KUSHMA 00089 CBIN0281738 1320 1320 Processed 13/03/2024 684434996 KUSHMA CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-029-001/299-B
(LALPUR MAL) 		1745004029NRG24090120241407558 12/01/2024 NEM SINGH 1745004029WL046540 NEM SINGH 00089 CBIN0281738 1320 1320 Processed 13/03/2024 684434996 NEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
336 BAJAG MP-45-004-029-001/307
(LALPUR MAL) 		1745004029NRG24090120241407559 12/01/2024 UMESH KUMAR 1745004029WL046540 UMESH KUMAR 00089 CBIN0281738 220 220 Processed 13/03/2024 684434996 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-029-001/308
(LALPUR MAL) 		1745004029NRG24090120241407560 12/01/2024 HEERA SINGH 1745004029WL046540 HEERA SINGH 00089 CBIN0281738 1320 1320 Processed 13/03/2024 684434996 HEERASINGH CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-029-001/31
(LALPUR MAL) 		1745004029NRG24090120241407561 12/01/2024 GOKUL 1745004029WL046540 GOKUL 00089 CBIN0281738 1320 1320 Processed 13/03/2024 684434996 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40480 40480
339 BAJAG MP-45-004-013-001/24
(SINGARSATTI) 		1745004013NRG24120120241429495 12/01/2024 santoshi 1745004013WL047120 santoshi 00089 CBIN0282713 1200 1200 Processed 13/03/2024 684434996 santoshi CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
340 BAJAG MP-45-004-013-001/375-A
(SINGARSATTI) 		1745004013NRG24120120241429528 12/01/2024 duja bai 1745004013WL047120 duja bai 00354 PUNB0233900 1200 1200 Processed 13/03/2024 684434996 dujabai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
341 BAJAG MP-45-004-013-001/9-C
(SINGARSATTI) 		1745004013NRG24120120241429581 12/01/2024 Chhatrapal 1745004013WL047120 Chhatrapal 00354 PUNB0642100 1200 1200 Processed 13/03/2024 684434996 Chhatrapal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
342 BAJAG MP-45-004-013-001/56-a
(SINGARSATTI) 		1745004013NRG24120120241429545 12/01/2024 GAYA PRASAD 1745004013WL047120 GAYA PRASAD 00415 SBIN0013645 1200 1200 Processed 13/03/2024 684434996 GAYAPRASAD STATE BANK OF INDIA(508548)
343 BAJAG MP-45-004-013-001/59
(SINGARSATTI) 		1745004013NRG24120120241429547 12/01/2024 GANPAT SINGH 1745004013WL047120 GANPAT SINGH 00415 SBIN0013645 1200 1200 Processed 13/03/2024 684434996 GANPATSINGH STATE BANK OF INDIA(508548)
344 BAJAG MP-45-004-013-001/75-C
(SINGARSATTI) 		1745004013NRG24120120241429571 12/01/2024 santu singh 1745004013WL047120 santu singh 00415 SBIN0013645 1200 1200 Processed 13/03/2024 684434996 santusingh CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-013-002/35-A
(SINGARSATTI) 		1745004013NRG24120120241429737 12/01/2024 santosh 1745004013WL047120 santosh 00415 SBIN0013645 1200 1200 Processed 13/03/2024 684434996 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
346 BAJAG MP-45-004-013-002/282
(SINGARSATTI) 		1745004013NRG24120120241429724 12/01/2024 Ramvati Bai 1745004013WL047120 Ramvati Bai 00688 FINO0001001 1200 1200 Processed 13/03/2024 684434996 RamvatiBai FINO PAYMENTS BANK LTD(608001)
347 BAJAG MP-45-004-013-002/79-A
(SINGARSATTI) 		1745004013NRG24120120241429757 12/01/2024 Lal singh 1745004013WL047120 Lal singh 00688 FINO0001001 1200 1200 Processed 13/03/2024 684434996 Lalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
348 BAJAG MP-45-004-013-002/95-B
(SINGARSATTI) 		1745004013NRG24120120241429777 12/01/2024 SHIVKURMA 1745004013WL047120 SHIVKURMA 00688 FINO0001446 1200 1200 Processed 13/03/2024 684434996 SHIVKURMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
349 BAJAG MP-45-004-013-001/10-A
(SINGARSATTI) 		1745004013NRG24120120241429478 12/01/2024 Singaro Bai 1745004013WL047120 Singaro Bai 00691 IPOS0000001 800 800 Processed 13/03/2024 684434996 SingaroBai CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-013-001/12
(SINGARSATTI) 		1745004013NRG24120120241429480 12/01/2024 Smaro 1745004013WL047120 Smaro 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684434996 Smaro CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-013-001/368-B
(SINGARSATTI) 		1745004013NRG24120120241429519 12/01/2024 Shrimati Bai Uike 1745004013WL047120 Shrimati Bai Uike 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684434996 ShrimatiBaiUike INDIA POST PAYMENTS BANK LIMITED(508528)
352 BAJAG MP-45-004-013-002/242-A
(SINGARSATTI) 		1745004013NRG24120120241429684 12/01/2024 Bhawar Singh 1745004013WL047120 Bhawar Singh 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684434996 BhawarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
353 BAJAG MP-45-004-013-002/247-B
(SINGARSATTI) 		1745004013NRG24120120241429688 12/01/2024 Savita 1745004013WL047120 Savita 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684434996 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
354 BAJAG MP-45-004-013-002/27-D
(SINGARSATTI) 		1745004013NRG24120120241429710 12/01/2024 Sandeep Kumar 1745004013WL047120 Sandeep Kumar 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684434996 SandeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
355 BAJAG MP-45-004-013-002/59-a
(SINGARSATTI) 		1745004013NRG24120120241429750 12/01/2024 Kusumvati 1745004013WL047120 Kusumvati 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684434996 Kusumvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8000 8000
Total 410546 410546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_120124APB_FTO_429374 Bank of Baroda BARB0DINDIN DINDORI 26400
2 BAJAG MP1745004_120124APB_FTO_429374 Bank of India BKID0008807 SANYOGITAGANJ 1200
3 BAJAG MP1745004_120124APB_FTO_429374 Central Bank Of India CBIN0281547 BAJAG 322466
4 BAJAG MP1745004_120124APB_FTO_429374 Central Bank Of India CBIN0281738 GADASARAI 40480
5 BAJAG MP1745004_120124APB_FTO_429374 Central Bank Of India CBIN0282713 GORAKHPUR 1200
6 BAJAG MP1745004_120124APB_FTO_429374 Punjab National Bank PUNB0233900 KARANJIYA 1200
7 BAJAG MP1745004_120124APB_FTO_429374 Punjab National Bank PUNB0642100 DINDORI MP 1200
8 BAJAG MP1745004_120124APB_FTO_429374 State Bank of India SBIN0013645 GADASARAI MAL 4800
9 BAJAG MP1745004_120124APB_FTO_429374 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
10 BAJAG MP1745004_120124APB_FTO_429374 Fino Payments Bank Ltd FINO0001446 MP RO 1200
11 BAJAG MP1745004_120124APB_FTO_429374 India Post Payments Bank IPOS0000001 Dindori 8000

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