Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:30:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_111123APB_FTO_353291
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-45-004-002-002/208
(BILAIKHAR) 		1745004002NRG24111120231186889 11/11/2023 Shrimati 1745004002WL039609 Shrimati 00045 BARB0DINDIN 1100 1100 Processed 01/01/2024 317871675 Shrimati BANK OF BARODA(606985)
2 BAJAG MP-45-004-002-002/399
(BILAIKHAR) 		1745004002NRG24111120231186933 11/11/2023 Mulsingh 1745004002WL039610 Mulsingh 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 317871675 Mulsingh BANK OF BARODA(606985)
3 BAJAG MP-45-004-002-002/55-A
(BILAIKHAR) 		1745004002NRG24111120231186899 11/11/2023 Arvind 1745004002WL039609 Arvind 00045 BARB0DINDIN 1540 1540 Processed 01/01/2024 317871675 Arvind INDIAN BANK(607105)
4 BAJAG MP-45-004-012-001/101-A
(BHURSI MAL.) 		1745004012NRG24111120231189018 11/11/2023 sonvati 1745004012WL039675 sonvati 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 317871675 sonvati BANK OF BARODA(606985)
5 BAJAG MP-45-004-012-001/13-A
(BHURSI MAL.) 		1745004012NRG24111120231189029 11/11/2023 Kalavati 1745004012WL039675 Kalavati 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 317871675 Kalavati BANK OF BARODA(606985)
6 BAJAG MP-45-004-012-001/20
(BHURSI MAL.) 		1745004012NRG24111120231189034 11/11/2023 BEERA BAI BAGHEL 1745004012WL039675 BEERA BAI BAGHEL 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 317871675 BEERABAIBAGHEL CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-012-001/30
(BHURSI MAL.) 		1745004012NRG24111120231189041 11/11/2023 Sonmati 1745004012WL039675 Sonmati 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 317871675 Sonmati BANK OF BARODA(606985)
8 BAJAG MP-45-004-012-001/42
(BHURSI MAL.) 		1745004012NRG24111120231189045 11/11/2023 koshi bai 1745004012WL039675 koshi bai 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 317871675 koshibai BANK OF BARODA(606985)
9 BAJAG MP-45-004-012-001/46
(BHURSI MAL.) 		1745004012NRG24111120231189046 11/11/2023 GEETA 1745004012WL039675 GEETA 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 317871675 GEETA BANK OF BARODA(606985)
10 BAJAG MP-45-004-012-001/52-B
(BHURSI MAL.) 		1745004012NRG24111120231189051 11/11/2023 Premwati 1745004012WL039675 Premwati 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 317871675 Premwati CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-012-001/52-C
(BHURSI MAL.) 		1745004012NRG24111120231189052 11/11/2023 rajkumari 1745004012WL039675 rajkumari 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 317871675 rajkumari BANK OF BARODA(606985)
12 BAJAG MP-45-004-012-001/52-D
(BHURSI MAL.) 		1745004012NRG24111120231189053 11/11/2023 SABINA BAGHEL 1745004012WL039675 SABINA BAGHEL 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 317871675 SABINABAGHEL STATE BANK OF INDIA(508548)
13 BAJAG MP-45-004-012-001/63
(BHURSI MAL.) 		1745004012NRG24111120231189058 11/11/2023 bdhvariya 1745004012WL039675 bdhvariya 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 317871675 bdhvariya CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-012-001/70
(BHURSI MAL.) 		1745004012NRG24111120231189061 11/11/2023 Hariyarobai 1745004012WL039675 Hariyarobai 00045 BARB0DINDIN 220 220 Processed 01/01/2024 317871675 Hariyarobai BANK OF BARODA(606985)
15 BAJAG MP-45-004-012-001/96-B
(BHURSI MAL.) 		1745004012NRG24111120231189070 11/11/2023 Urmila 1745004012WL039675 Urmila 00045 BARB0DINDIN 880 880 Processed 01/01/2024 317871675 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAJAG MP-45-004-030-003/83
(DHANOLI) 		1745004030NRG24111120231186363 11/11/2023 SACHIN KUMAR 1745004030WL039601 SACHIN KUMAR 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 317871675 SACHINKUMAR BANK OF BARODA(606985)
17 BAJAG MP-45-004-036-002/92-A
(SINGHPUR MAL.) 		1745004036NRG24111120231186186 11/11/2023 Sangeeta 1745004036WL039597 Sangeeta 00045 BARB0DINDIN 1224 1224 Processed 01/01/2024 317871675 Sangeeta BANK OF BARODA(606985)
18 BAJAG MP-45-004-036-002/94-B
(SINGHPUR MAL.) 		1745004036NRG24111120231186259 11/11/2023 jaipal 1745004036WL039598 jaipal 00045 BARB0DINDIN 1428 1428 Processed 01/01/2024 317871675 jaipal CENTRAL BANK OF INDIA(607115)
SubTotal 22232 22232
19 BAJAG MP-45-004-002-002/1-C
(BILAIKHAR) 		1745004002NRG24111120231186869 11/11/2023 bhanbati 1745004002WL039609 bhanbati 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 bhanbati CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-002-002/100-D
(BILAIKHAR) 		1745004002NRG24111120231186871 11/11/2023 sarita devee 1745004002WL039609 sarita devee 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 saritadevee BANK OF BARODA(606985)
21 BAJAG MP-45-004-002-002/112
(BILAIKHAR) 		1745004002NRG24111120231186909 11/11/2023 BIHARI LAL 1745004002WL039610 BIHARI LAL 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 BIHARILAL CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-002-002/112-C
(BILAIKHAR) 		1745004002NRG24111120231186910 11/11/2023 SUSILA 1745004002WL039610 SUSILA 00089 CBIN0281547 1100 1100 Processed 01/01/2024 317871675 SUSILA CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-002-002/123
(BILAIKHAR) 		1745004002NRG24111120231186911 11/11/2023 Tihari 1745004002WL039610 Tihari 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 Tihari CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-002-002/127
(BILAIKHAR) 		1745004002NRG24111120231186873 11/11/2023 Galiram 1745004002WL039609 Galiram 00089 CBIN0281547 1540 1540 Processed 01/01/2024 317871675 Galiram CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-002-002/127
(BILAIKHAR) 		1745004002NRG24111120231186874 11/11/2023 KALA BAI 1745004002WL039609 KALA BAI 00089 CBIN0281547 1540 1540 Processed 01/01/2024 317871675 KALABAI CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-002-002/135
(BILAIKHAR) 		1745004002NRG24111120231186875 11/11/2023 DEV SINGH 1745004002WL039609 DEV SINGH 00089 CBIN0281547 1540 1540 Processed 01/01/2024 317871675 DEVSINGH CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-002-002/135-D
(BILAIKHAR) 		1745004002NRG24111120231186912 11/11/2023 Surajwati 1745004002WL039610 Surajwati 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 Surajwati CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-002-002/14
(BILAIKHAR) 		1745004002NRG24111120231186876 11/11/2023 Jagotin Bai 1745004002WL039609 Jagotin Bai 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 JagotinBai CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-002-002/140
(BILAIKHAR) 		1745004002NRG24111120231186877 11/11/2023 DHANOTA BAI 1745004002WL039609 DHANOTA BAI 00089 CBIN0281547 1540 1540 Processed 01/01/2024 317871675 DHANOTABAI CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-002-002/146
(BILAIKHAR) 		1745004002NRG24111120231186913 11/11/2023 JOGIRAM 1745004002WL039610 JOGIRAM 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 JOGIRAM CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-002-002/147
(BILAIKHAR) 		1745004002NRG24111120231186914 11/11/2023 jay singh 1745004002WL039610 jay singh 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 jaysingh CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-002-002/149-a
(BILAIKHAR) 		1745004002NRG24111120231186878 11/11/2023 SANYOSHI BAI 1745004002WL039609 SANYOSHI BAI 00089 CBIN0281547 1540 1540 Processed 01/01/2024 317871675 SANYOSHIBAI CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-002-002/150
(BILAIKHAR) 		1745004002NRG24111120231186879 11/11/2023 SUHAGA BAI 1745004002WL039609 SUHAGA BAI 00089 CBIN0281547 1540 1540 Processed 01/01/2024 317871675 SUHAGABAI CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-002-002/153
(BILAIKHAR) 		1745004002NRG24111120231186915 11/11/2023 GOLHAN SINGH 1745004002WL039610 GOLHAN SINGH 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 GOLHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
35 BAJAG MP-45-004-002-002/156
(BILAIKHAR) 		1745004002NRG24111120231186916 11/11/2023 GANGARAM 1745004002WL039610 GANGARAM 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 GANGARAM CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-002-002/157
(BILAIKHAR) 		1745004002NRG24111120231186880 11/11/2023 Mr. INDAR SINGH DHURWE 1745004002WL039609 Mr. INDAR SINGH DHURWE 00089 CBIN0281547 440 440 Processed 01/01/2024 317871675 Mr.INDARSINGHDHURWE CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-002-002/159
(BILAIKHAR) 		1745004002NRG24111120231186881 11/11/2023 Shrimati 1745004002WL039609 Shrimati 00089 CBIN0281547 1540 1540 Processed 01/01/2024 317871675 Shrimati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
38 BAJAG MP-45-004-002-002/161
(BILAIKHAR) 		1745004002NRG24111120231186917 11/11/2023 Krapal 1745004002WL039610 Krapal 00089 CBIN0281547 440 440 Processed 01/01/2024 317871675 Krapal CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-002-002/161
(BILAIKHAR) 		1745004002NRG24111120231186918 11/11/2023 MAHENDRA 1745004002WL039610 MAHENDRA 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 MAHENDRA CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-002-002/166
(BILAIKHAR) 		1745004002NRG24111120231186884 11/11/2023 CHMPA BAI 1745004002WL039609 CHMPA BAI 00089 CBIN0281547 1540 1540 Processed 01/01/2024 317871675 CHMPABAI BANK OF BARODA(606985)
41 BAJAG MP-45-004-002-002/182
(BILAIKHAR) 		1745004002NRG24111120231186885 11/11/2023 BHAGVATI 1745004002WL039609 BHAGVATI 00089 CBIN0281547 1100 1100 Processed 01/01/2024 317871675 BHAGVATI CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-002-002/183-A
(BILAIKHAR) 		1745004002NRG24111120231186919 11/11/2023 JANKEE BAI 1745004002WL039610 JANKEE BAI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 JANKEEBAI CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-002-002/19
(BILAIKHAR) 		1745004002NRG24111120231186920 11/11/2023 Fagu singh 1745004002WL039610 Fagu singh 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 Fagusingh CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-002-002/19
(BILAIKHAR) 		1745004002NRG24111120231186921 11/11/2023 JAYMA BAI 1745004002WL039610 JAYMA BAI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 JAYMABAI CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-002-002/190-A
(BILAIKHAR) 		1745004002NRG24111120231186886 11/11/2023 jemvati 1745004002WL039609 jemvati 00089 CBIN0281547 220 220 Processed 01/01/2024 317871675 jemvati CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-002-002/198
(BILAIKHAR) 		1745004002NRG24111120231186887 11/11/2023 SAMARTIN 1745004002WL039609 SAMARTIN 00089 CBIN0281547 1540 1540 Processed 01/01/2024 317871675 SAMARTIN CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-002-002/204
(BILAIKHAR) 		1745004002NRG24111120231186888 11/11/2023 SHANTI BAI 1745004002WL039609 SHANTI BAI 00089 CBIN0281547 1540 1540 Processed 01/01/2024 317871675 SHANTIBAI CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-002-002/212
(BILAIKHAR) 		1745004002NRG24111120231186922 11/11/2023 SURESH 1745004002WL039610 SURESH 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 SURESH CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-002-002/215
(BILAIKHAR) 		1745004002NRG24111120231186890 11/11/2023 RAMIHA BAI 1745004002WL039609 RAMIHA BAI 00089 CBIN0281547 1540 1540 Processed 01/01/2024 317871675 RAMIHABAI CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-002-002/217
(BILAIKHAR) 		1745004002NRG24111120231186891 11/11/2023 RAMCHARAN 1745004002WL039609 RAMCHARAN 00089 CBIN0281547 1540 1540 Processed 01/01/2024 317871675 RAMCHARAN CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-002-002/223
(BILAIKHAR) 		1745004002NRG24111120231186923 11/11/2023 Mukesh 1745004002WL039610 Mukesh 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 Mukesh CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-002-002/225
(BILAIKHAR) 		1745004002NRG24111120231186925 11/11/2023 ROTIN 1745004002WL039610 ROTIN 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 ROTIN CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-002-002/226
(BILAIKHAR) 		1745004002NRG24111120231186926 11/11/2023 CHARAN SINGH PARASTE 1745004002WL039610 CHARAN SINGH PARASTE 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 CHARANSINGHPARASTE CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-002-002/232-a
(BILAIKHAR) 		1745004002NRG24111120231186927 11/11/2023 hamwati 1745004002WL039610 hamwati 00089 CBIN0281547 660 660 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BAJAG MP-45-004-002-002/237
(BILAIKHAR) 		1745004002NRG24111120231186892 11/11/2023 SHYAM LAL 1745004002WL039609 SHYAM LAL 00089 CBIN0281547 1100 1100 Processed 01/01/2024 317871675 SHYAMLAL CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-002-002/244-C
(BILAIKHAR) 		1745004002NRG24111120231186928 11/11/2023 SAMME LAL 1745004002WL039610 SAMME LAL 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 SAMMELAL CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-002-002/245
(BILAIKHAR) 		1745004002NRG24111120231186893 11/11/2023 CHHAVLI BAI PARASTA 1745004002WL039609 CHHAVLI BAI PARASTA 00089 CBIN0281547 1540 1540 Processed 01/01/2024 317871675 CHHAVLIBAIPARASTA CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-002-002/252
(BILAIKHAR) 		1745004002NRG24111120231186929 11/11/2023 MAMTA 1745004002WL039610 MAMTA 00089 CBIN0281547 1320 1320 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BAJAG MP-45-004-002-002/252
(BILAIKHAR) 		1745004002NRG24111120231186930 11/11/2023 SUNIL KUMAR 1745004002WL039610 SUNIL KUMAR 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-002-002/264
(BILAIKHAR) 		1745004002NRG24111120231186931 11/11/2023 Itvariya Bai 1745004002WL039610 Itvariya Bai 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 ItvariyaBai CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-002-002/264-A
(BILAIKHAR) 		1745004002NRG24111120231186932 11/11/2023 RAMKUMAR 1745004002WL039610 RAMKUMAR 00089 CBIN0281547 1100 1100 Processed 01/01/2024 317871675 RAMKUMAR CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-002-002/265
(BILAIKHAR) 		1745004002NRG24111120231186894 11/11/2023 Mrs. JAMANI BAII 1745004002WL039609 Mrs. JAMANI BAII 00089 CBIN0281547 660 660 Processed 01/01/2024 317871675 Mrs.JAMANIBAII CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-002-002/32-A
(BILAIKHAR) 		1745004002NRG24111120231186895 11/11/2023 RAJKUMAEE 1745004002WL039609 RAJKUMAEE 00089 CBIN0281547 1540 1540 Processed 01/01/2024 317871675 RAJKUMAEE CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-002-002/33
(BILAIKHAR) 		1745004002NRG24111120231186896 11/11/2023 FAGUVA 1745004002WL039609 FAGUVA 00089 CBIN0281547 1540 1540 Processed 01/01/2024 317871675 FAGUVA CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-002-002/4-a
(BILAIKHAR) 		1745004002NRG24111120231186897 11/11/2023 Sunita 1745004002WL039609 Sunita 00089 CBIN0281547 1540 1540 Processed 01/01/2024 317871675 Sunita CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-002-002/41
(BILAIKHAR) 		1745004002NRG24111120231186934 11/11/2023 Fagu singh 1745004002WL039610 Fagu singh 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 Fagusingh CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-002-002/41-A
(BILAIKHAR) 		1745004002NRG24111120231186935 11/11/2023 GOOLA BATI 1745004002WL039610 GOOLA BATI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 GOOLABATI CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-002-002/49
(BILAIKHAR) 		1745004002NRG24111120231186936 11/11/2023 FOOLVATI 1745004002WL039610 FOOLVATI 00089 CBIN0281547 440 440 Processed 01/01/2024 317871675 FOOLVATI CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-002-002/49-A
(BILAIKHAR) 		1745004002NRG24111120231186937 11/11/2023 BHADULAL 1745004002WL039610 BHADULAL 00089 CBIN0281547 440 440 Processed 01/01/2024 317871675 BHADULAL CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-002-002/50-A
(BILAIKHAR) 		1745004002NRG24111120231186938 11/11/2023 KACHARU 1745004002WL039610 KACHARU 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 KACHARU CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-002-002/50-D
(BILAIKHAR) 		1745004002NRG24111120231186939 11/11/2023 Parwati 1745004002WL039610 Parwati 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 Parwati CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-002-002/52
(BILAIKHAR) 		1745004002NRG24111120231186940 11/11/2023 SUBIYA BAI 1745004002WL039610 SUBIYA BAI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 SUBIYABAI CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-002-002/53
(BILAIKHAR) 		1745004002NRG24111120231186941 11/11/2023 JUGVASINGH 1745004002WL039610 JUGVASINGH 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 JUGVASINGH CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-002-002/55
(BILAIKHAR) 		1745004002NRG24111120231186898 11/11/2023 Miss. SAYAMKALEE BAI PAARSTA 1745004002WL039609 Miss. SAYAMKALEE BAI PAARSTA 00089 CBIN0281547 1540 1540 Processed 01/01/2024 317871675 Miss.SAYAMKALEEBAIPAARSTA CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-002-002/55-A
(BILAIKHAR) 		1745004002NRG24111120231186900 11/11/2023 BHIRJA 1745004002WL039609 BHIRJA 00089 CBIN0281547 1540 1540 Processed 01/01/2024 317871675 BHIRJA CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-002-002/56
(BILAIKHAR) 		1745004002NRG24111120231186901 11/11/2023 NANKUN BAI 1745004002WL039609 NANKUN BAI 00089 CBIN0281547 1540 1540 Processed 01/01/2024 317871675 NANKUNBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
77 BAJAG MP-45-004-002-002/56-A
(BILAIKHAR) 		1745004002NRG24111120231186902 11/11/2023 Somvati Markam 1745004002WL039609 Somvati Markam 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 SomvatiMarkam CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-002-002/6
(BILAIKHAR) 		1745004002NRG24111120231186942 11/11/2023 DHANUVASINGH 1745004002WL039610 DHANUVASINGH 00089 CBIN0281547 1100 1100 Processed 01/01/2024 317871675 DHANUVASINGH CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-002-002/7
(BILAIKHAR) 		1745004002NRG24111120231186943 11/11/2023 MILAPABAI 1745004002WL039610 MILAPABAI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 MILAPABAI CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-002-002/73-A
(BILAIKHAR) 		1745004002NRG24111120231186944 11/11/2023 Khimiya Bai 1745004002WL039610 Khimiya Bai 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 KhimiyaBai CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-002-002/74
(BILAIKHAR) 		1745004002NRG24111120231186945 11/11/2023 SAMARO BAI MARAVI 1745004002WL039610 SAMARO BAI MARAVI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 SAMAROBAIMARAVI CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-002-002/75
(BILAIKHAR) 		1745004002NRG24111120231186946 11/11/2023 LAMIYA BAI 1745004002WL039610 LAMIYA BAI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 LAMIYABAI CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-002-002/75-D
(BILAIKHAR) 		1745004002NRG24111120231186947 11/11/2023 Sukhsen 1745004002WL039610 Sukhsen 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 Sukhsen CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-002-002/77
(BILAIKHAR) 		1745004002NRG24111120231186905 11/11/2023 ETO BAI 1745004002WL039609 ETO BAI 00089 CBIN0281547 1540 1540 Processed 01/01/2024 317871675 ETOBAI CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-002-002/77-D
(BILAIKHAR) 		1745004002NRG24111120231186906 11/11/2023 SIVNATH 1745004002WL039609 SIVNATH 00089 CBIN0281547 1540 1540 Processed 01/01/2024 317871675 SIVNATH CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-002-002/78
(BILAIKHAR) 		1745004002NRG24111120231186907 11/11/2023 Sohansingh 1745004002WL039609 Sohansingh 00089 CBIN0281547 660 660 Processed 01/01/2024 317871675 Sohansingh CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-002-002/8
(BILAIKHAR) 		1745004002NRG24111120231186908 11/11/2023 saniya bai 1745004002WL039609 saniya bai 00089 CBIN0281547 1540 1540 Processed 01/01/2024 317871675 saniyabai CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-002-002/83-A
(BILAIKHAR) 		1745004002NRG24111120231186948 11/11/2023 SAVITREE BAI 1745004002WL039610 SAVITREE BAI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 SAVITREEBAI CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-012-001/1
(BHURSI MAL.) 		1745004012NRG24111120231189016 11/11/2023 SON SINGH DHURWEY 1745004012WL039675 SON SINGH DHURWEY 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 SONSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-012-001/100-A
(BHURSI MAL.) 		1745004012NRG24111120231189017 11/11/2023 ROSHAN 1745004012WL039675 ROSHAN 00089 CBIN0281547 1100 1100 Processed 01/01/2024 317871675 ROSHAN CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-012-001/104
(BHURSI MAL.) 		1745004012NRG24111120231189019 11/11/2023 GEETA BAI MARAVI 1745004012WL039675 GEETA BAI MARAVI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 GEETABAIMARAVI CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-012-001/107-A
(BHURSI MAL.) 		1745004012NRG24111120231189020 11/11/2023 SANGEETA BAI 1745004012WL039675 SANGEETA BAI 00089 CBIN0281547 880 880 Processed 01/01/2024 317871675 SANGEETABAI CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-012-001/111
(BHURSI MAL.) 		1745004012NRG24111120231189021 11/11/2023 KAMLABAI MARAVI 1745004012WL039675 KAMLABAI MARAVI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 KAMLABAIMARAVI CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-012-001/113
(BHURSI MAL.) 		1745004012NRG24111120231189023 11/11/2023 deepa bai 1745004012WL039675 deepa bai 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 deepabai CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-012-001/113
(BHURSI MAL.) 		1745004012NRG24111120231189022 11/11/2023 Mr. KAMLESH 1745004012WL039675 Mr. KAMLESH 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 Mr.KAMLESH CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-012-001/114
(BHURSI MAL.) 		1745004012NRG24111120231189024 11/11/2023 BINDRAWATI 1745004012WL039675 BINDRAWATI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 BINDRAWATI CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-012-001/116
(BHURSI MAL.) 		1745004012NRG24111120231189025 11/11/2023 SUNEEL SINGH MARAVI 1745004012WL039675 SUNEEL SINGH MARAVI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 SUNEELSINGHMARAVI CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-012-001/12-B
(BHURSI MAL.) 		1745004012NRG24111120231189026 11/11/2023 LAMIYA BAI 1745004012WL039675 LAMIYA BAI 00089 CBIN0281547 1100 1100 Processed 01/01/2024 317871675 LAMIYABAI CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-012-001/125
(BHURSI MAL.) 		1745004012NRG24111120231189027 11/11/2023 SUNITA BAII 1745004012WL039675 SUNITA BAII 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 SUNITABAII CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-012-001/129
(BHURSI MAL.) 		1745004012NRG24111120231189028 11/11/2023 BHAVNA 1745004012WL039675 BHAVNA 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 BHAVNA CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-012-001/14
(BHURSI MAL.) 		1745004012NRG24111120231189030 11/11/2023 Buddhaiya 1745004012WL039675 Buddhaiya 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 Buddhaiya CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-012-001/18
(BHURSI MAL.) 		1745004012NRG24111120231189032 11/11/2023 RAJKUMARI 1745004012WL039675 RAJKUMARI 00089 CBIN0281547 880 880 Processed 01/01/2024 317871675 RAJKUMARI CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-012-001/18-D
(BHURSI MAL.) 		1745004012NRG24111120231189033 11/11/2023 manwati devi 1745004012WL039675 manwati devi 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 manwatidevi STATE BANK OF INDIA(508548)
104 BAJAG MP-45-004-012-001/20-C
(BHURSI MAL.) 		1745004012NRG24111120231189035 11/11/2023 somdas 1745004012WL039675 somdas 00089 CBIN0281547 1100 1100 Processed 01/01/2024 317871675 somdas CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-012-001/21
(BHURSI MAL.) 		1745004012NRG24111120231189036 11/11/2023 SANIYA BAI SONWANI 1745004012WL039675 SANIYA BAI SONWANI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 SANIYABAISONWANI CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-012-001/22
(BHURSI MAL.) 		1745004012NRG24111120231189037 11/11/2023 SIYA BAI 1745004012WL039675 SIYA BAI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 SIYABAI CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-012-001/26
(BHURSI MAL.) 		1745004012NRG24111120231189038 11/11/2023 PAHLAD DAS 1745004012WL039675 PAHLAD DAS 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 PAHLADDAS CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-012-001/28
(BHURSI MAL.) 		1745004012NRG24111120231189039 11/11/2023 SHIVKUMARI 1745004012WL039675 SHIVKUMARI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 SHIVKUMARI BANK OF BARODA(606985)
109 BAJAG MP-45-004-012-001/30
(BHURSI MAL.) 		1745004012NRG24111120231189040 11/11/2023 SOHAN DAS 1745004012WL039675 SOHAN DAS 00089 CBIN0281547 1100 1100 Processed 01/01/2024 317871675 SOHANDAS CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-012-001/37-A
(BHURSI MAL.) 		1745004012NRG24111120231189042 11/11/2023 Choti Bai 1745004012WL039675 Choti Bai 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 ChotiBai CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-012-001/38-a
(BHURSI MAL.) 		1745004012NRG24111120231189043 11/11/2023 . LAMIYA BAI PARSTE 1745004012WL039675 . LAMIYA BAI PARSTE 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 .LAMIYABAIPARSTE CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-012-001/39-A
(BHURSI MAL.) 		1745004012NRG24111120231189044 11/11/2023 SEEMA 1745004012WL039675 SEEMA 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 SEEMA BANK OF BARODA(606985)
113 BAJAG MP-45-004-012-001/47
(BHURSI MAL.) 		1745004012NRG24111120231189047 11/11/2023 KANTI 1745004012WL039675 KANTI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 KANTI CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-012-001/49
(BHURSI MAL.) 		1745004012NRG24111120231189048 11/11/2023 banarsi das 1745004012WL039675 banarsi das 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 banarsidas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
115 BAJAG MP-45-004-012-001/51
(BHURSI MAL.) 		1745004012NRG24111120231189049 11/11/2023 jayanti bai 1745004012WL039675 jayanti bai 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
116 BAJAG MP-45-004-012-001/52-B
(BHURSI MAL.) 		1745004012NRG24111120231189050 11/11/2023 rajkumar 1745004012WL039675 rajkumar 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 rajkumar CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-012-001/55-b
(BHURSI MAL.) 		1745004012NRG24111120231189054 11/11/2023 Mr. GOVIND 1745004012WL039675 Mr. GOVIND 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 Mr.GOVIND CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-012-001/56
(BHURSI MAL.) 		1745004012NRG24111120231189055 11/11/2023 BHAGBATIBAI DHURVE 1745004012WL039675 BHAGBATIBAI DHURVE 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 BHAGBATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-012-001/57
(BHURSI MAL.) 		1745004012NRG24111120231189056 11/11/2023 Mr. BUDDHU DAS 1745004012WL039675 Mr. BUDDHU DAS 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 Mr.BUDDHUDAS CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-012-001/61
(BHURSI MAL.) 		1745004012NRG24111120231189057 11/11/2023 KAWALSINGH 1745004012WL039675 KAWALSINGH 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 KAWALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
121 BAJAG MP-45-004-012-001/67-C
(BHURSI MAL.) 		1745004012NRG24111120231189059 11/11/2023 CHOTE LAL 1745004012WL039675 CHOTE LAL 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 CHOTELAL CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-012-001/69-A
(BHURSI MAL.) 		1745004012NRG24111120231189060 11/11/2023 LAKSHMI 1745004012WL039675 LAKSHMI 00089 CBIN0281547 880 880 Processed 01/01/2024 317871675 LAKSHMI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
123 BAJAG MP-45-004-012-001/71
(BHURSI MAL.) 		1745004012NRG24111120231189063 11/11/2023 Mrs. KALI BAI 1745004012WL039675 Mrs. KALI BAI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 Mrs.KALIBAI CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-012-001/71
(BHURSI MAL.) 		1745004012NRG24111120231189062 11/11/2023 Raj kumari 1745004012WL039675 Raj kumari 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 Rajkumari CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-012-001/72
(BHURSI MAL.) 		1745004012NRG24111120231189065 11/11/2023 Anujlata 1745004012WL039675 Anujlata 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 Anujlata CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-012-001/72
(BHURSI MAL.) 		1745004012NRG24111120231189064 11/11/2023 rampyari 1745004012WL039675 rampyari 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 rampyari CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-012-001/76
(BHURSI MAL.) 		1745004012NRG24111120231189066 11/11/2023 SAKUN BAI 1745004012WL039675 SAKUN BAI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 SAKUNBAI CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-012-001/80
(BHURSI MAL.) 		1745004012NRG24111120231189067 11/11/2023 KLAVATI DHURVE 1745004012WL039675 KLAVATI DHURVE 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 KLAVATIDHURVE CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-012-001/88-C
(BHURSI MAL.) 		1745004012NRG24111120231189068 11/11/2023 BHavarvati 1745004012WL039675 BHavarvati 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 BHavarvati CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-012-001/96
(BHURSI MAL.) 		1745004012NRG24111120231189069 11/11/2023 Mrs.PHAGANI BAI 1745004012WL039675 Mrs.PHAGANI BAI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 Mrs.PHAGANIBAI CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-012-001/99
(BHURSI MAL.) 		1745004012NRG24111120231189071 11/11/2023 Mr. CHINTA 1745004012WL039675 Mr. CHINTA 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 Mr.CHINTA BANK OF BARODA(606985)
132 BAJAG MP-45-004-012-001/99-A
(BHURSI MAL.) 		1745004012NRG24111120231189072 11/11/2023 KOUSHILYA 1745004012WL039675 KOUSHILYA 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 KOUSHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
133 BAJAG MP-45-004-012-002/80
(BHURSI MAL.) 		1745004012NRG24111120231189073 11/11/2023 Mr. GOKUL 1745004012WL039675 Mr. GOKUL 00089 CBIN0281547 1100 1100 Processed 01/01/2024 317871675 Mr.GOKUL CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-030-003/18-A
(DHANOLI) 		1745004030NRG24111120231186354 11/11/2023 surendra kumar 1745004030WL039601 surendra kumar 00089 CBIN0281547 1320 1320 Processed 01/01/2024 317871675 surendrakumar CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-036-001/116-D
(SINGHPUR MAL.) 		1745004036NRG24111120231186190 11/11/2023 MENKA 1745004036WL039598 MENKA 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 MENKA CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-036-001/168-D
(SINGHPUR MAL.) 		1745004036NRG24111120231186191 11/11/2023 LAKSHMAN ANDHRAWAN 1745004036WL039598 LAKSHMAN ANDHRAWAN 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 LAKSHMANANDHRAWAN CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-036-001/63
(SINGHPUR MAL.) 		1745004036NRG24111120231186193 11/11/2023 JATHIYA BAI 1745004036WL039598 JATHIYA BAI 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 JATHIYABAI CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-036-001/63
(SINGHPUR MAL.) 		1745004036NRG24111120231186192 11/11/2023 Mr.NARAYANSINGH 1745004036WL039598 Mr.NARAYANSINGH 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.NARAYANSINGH BANK OF BARODA(606985)
139 BAJAG MP-45-004-036-002/10
(SINGHPUR MAL.) 		1745004036NRG24111120231186085 11/11/2023 mangling bai 1745004036WL039597 mangling bai 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 manglingbai CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-036-002/10-B
(SINGHPUR MAL.) 		1745004036NRG24111120231186086 11/11/2023 RAMU SINGH 1745004036WL039597 RAMU SINGH 00089 CBIN0281547 1224 1224 Processed 02/01/2024 317871675 RAMUSINGH INDIAN OVERSEAS BANK(508541)
141 BAJAG MP-45-004-036-002/100-A
(SINGHPUR MAL.) 		1745004036NRG24111120231186087 11/11/2023 Dharamsingh tilgam 1745004036WL039597 Dharamsingh tilgam 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Dharamsinghtilgam FINO PAYMENTS BANK LTD(608001)
142 BAJAG MP-45-004-036-002/100-A
(SINGHPUR MAL.) 		1745004036NRG24111120231186088 11/11/2023 Saraswati bai tilgam 1745004036WL039597 Saraswati bai tilgam 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Saraswatibaitilgam CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-036-002/101
(SINGHPUR MAL.) 		1745004036NRG24111120231186090 11/11/2023 panku singh 1745004036WL039597 panku singh 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 pankusingh CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-036-002/101-A
(SINGHPUR MAL.) 		1745004036NRG24111120231186091 11/11/2023 SHANTI BAI 1745004036WL039597 SHANTI BAI 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 SHANTIBAI CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-036-002/103-D
(SINGHPUR MAL.) 		1745004036NRG24111120231186092 11/11/2023 Komal 1745004036WL039597 Komal 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Komal CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-036-002/104-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186093 11/11/2023 Mrs. PHOOL BAI SHAIYAM 1745004036WL039597 Mrs. PHOOL BAI SHAIYAM 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mrs.PHOOLBAISHAIYAM CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-036-002/104-B
(SINGHPUR MAL.) 		1745004036NRG24111120231186094 11/11/2023 lok singh 1745004036WL039597 lok singh 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 loksingh CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-036-002/11
(SINGHPUR MAL.) 		1745004036NRG24111120231186095 11/11/2023 Mrs. LAMIYA BAII 1745004036WL039597 Mrs. LAMIYA BAII 00089 CBIN0281547 1020 1020 Processed 01/01/2024 317871675 Mrs.LAMIYABAII CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-036-002/11-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186096 11/11/2023 Mrs. ANITA BAI MARAVI 1745004036WL039597 Mrs. ANITA BAI MARAVI 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mrs.ANITABAIMARAVI CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-036-002/110
(SINGHPUR MAL.) 		1745004036NRG24111120231186194 11/11/2023 Mr. RADHA BAI DHURVE 1745004036WL039598 Mr. RADHA BAI DHURVE 00089 CBIN0281547 1020 1020 Processed 01/01/2024 317871675 Mr.RADHABAIDHURVE CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-036-002/112
(SINGHPUR MAL.) 		1745004036NRG24111120231186196 11/11/2023 ASHARAM 1745004036WL039598 ASHARAM 00089 CBIN0281547 1020 1020 Processed 01/01/2024 317871675 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 BAJAG MP-45-004-036-002/12
(SINGHPUR MAL.) 		1745004036NRG24111120231186197 11/11/2023 bhagvati 1745004036WL039598 bhagvati 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 bhagvati CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-036-002/126
(SINGHPUR MAL.) 		1745004036NRG24111120231186198 11/11/2023 RAMPYARIBAI 1745004036WL039598 RAMPYARIBAI 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-036-002/13
(SINGHPUR MAL.) 		1745004036NRG24111120231186199 11/11/2023 Mr.GAYASINGH 1745004036WL039598 Mr.GAYASINGH 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.GAYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAJAG MP-45-004-036-002/14
(SINGHPUR MAL.) 		1745004036NRG24111120231186200 11/11/2023 JAIKUMAR 1745004036WL039598 JAIKUMAR 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 JAIKUMAR CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-036-002/15
(SINGHPUR MAL.) 		1745004036NRG24111120231186097 11/11/2023 FULSINGH 1745004036WL039597 FULSINGH 00089 CBIN0281547 408 408 Processed 01/01/2024 317871675 FULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
157 BAJAG MP-45-004-036-002/17-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186098 11/11/2023 Mrs. SANIYA BAI 1745004036WL039597 Mrs. SANIYA BAI 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mrs.SANIYABAI CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-036-002/17-b
(SINGHPUR MAL.) 		1745004036NRG24111120231186099 11/11/2023 Mrs. SHAMLIBAI SALGAM 1745004036WL039597 Mrs. SHAMLIBAI SALGAM 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mrs.SHAMLIBAISALGAM CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-036-002/17-C
(SINGHPUR MAL.) 		1745004036NRG24111120231186100 11/11/2023 PREETI 1745004036WL039597 PREETI 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 PREETI CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-036-002/18-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186202 11/11/2023 rampyari 1745004036WL039598 rampyari 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 rampyari CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-036-002/18-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186201 11/11/2023 SONSINGH 1745004036WL039598 SONSINGH 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 SONSINGH CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-036-002/18-B
(SINGHPUR MAL.) 		1745004036NRG24111120231186101 11/11/2023 TOK SINGH MARAVI 1745004036WL039597 TOK SINGH MARAVI 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 TOKSINGHMARAVI CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-036-002/19
(SINGHPUR MAL.) 		1745004036NRG24111120231186102 11/11/2023 Mr.CHAMMU 1745004036WL039597 Mr.CHAMMU 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.CHAMMU CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-036-002/19-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186103 11/11/2023 Mrs. PARWATIBAI SAIYAM 1745004036WL039597 Mrs. PARWATIBAI SAIYAM 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mrs.PARWATIBAISAIYAM CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-036-002/20
(SINGHPUR MAL.) 		1745004036NRG24111120231186105 11/11/2023 SAHESHLAL 1745004036WL039597 SAHESHLAL 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 SAHESHLAL CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-036-002/21
(SINGHPUR MAL.) 		1745004036NRG24111120231186106 11/11/2023 Mrs. CHOTI BAII 1745004036WL039597 Mrs. CHOTI BAII 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mrs.CHOTIBAII CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-036-002/21-b
(SINGHPUR MAL.) 		1745004036NRG24111120231186107 11/11/2023 JHAMPATIYABAI 1745004036WL039597 JHAMPATIYABAI 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 JHAMPATIYABAI CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-036-002/22
(SINGHPUR MAL.) 		1745004036NRG24111120231186108 11/11/2023 Mr. BRAJLAL UDDE 1745004036WL039597 Mr. BRAJLAL UDDE 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.BRAJLALUDDE CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-036-002/23
(SINGHPUR MAL.) 		1745004036NRG24111120231186109 11/11/2023 JAGANINBAI 1745004036WL039597 JAGANINBAI 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 JAGANINBAI CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-036-002/23-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186110 11/11/2023 Mrs. KUSHLATABAI UYEDE 1745004036WL039597 Mrs. KUSHLATABAI UYEDE 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mrs.KUSHLATABAIUYEDE INDIA POST PAYMENTS BANK LIMITED(508528)
171 BAJAG MP-45-004-036-002/24
(SINGHPUR MAL.) 		1745004036NRG24111120231186111 11/11/2023 Mr.ROOPASINGH 1745004036WL039597 Mr.ROOPASINGH 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.ROOPASINGH CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-036-002/24-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186113 11/11/2023 LAKHAN SINGH 1745004036WL039597 LAKHAN SINGH 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 BAJAG MP-45-004-036-002/24-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186112 11/11/2023 SUDHA BAI MARAVI 1745004036WL039597 SUDHA BAI MARAVI 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 SUDHABAIMARAVI CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-036-002/24-b
(SINGHPUR MAL.) 		1745004036NRG24111120231186114 11/11/2023 Mr. RAJJANSINGH MARAVE 1745004036WL039597 Mr. RAJJANSINGH MARAVE 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.RAJJANSINGHMARAVE CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-036-002/25
(SINGHPUR MAL.) 		1745004036NRG24111120231186203 11/11/2023 RAMSINGH 1745004036WL039598 RAMSINGH 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 BAJAG MP-45-004-036-002/27
(SINGHPUR MAL.) 		1745004036NRG24111120231186204 11/11/2023 Mrs. INDRA BAI MARAVI 1745004036WL039598 Mrs. INDRA BAI MARAVI 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mrs.INDRABAIMARAVI CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-036-002/28
(SINGHPUR MAL.) 		1745004036NRG24111120231186206 11/11/2023 SHRIMATI BAI 1745004036WL039598 SHRIMATI BAI 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 SHRIMATIBAI CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-036-002/29-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186207 11/11/2023 Mrs. JAGNINBAI TILGAM 1745004036WL039598 Mrs. JAGNINBAI TILGAM 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mrs.JAGNINBAITILGAM CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-036-002/29-C
(SINGHPUR MAL.) 		1745004036NRG24111120231186208 11/11/2023 Vishnu 1745004036WL039598 Vishnu 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
180 BAJAG MP-45-004-036-002/30-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186209 11/11/2023 ITVARI SINGH 1745004036WL039598 ITVARI SINGH 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 ITVARISINGH CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-036-002/30-b
(SINGHPUR MAL.) 		1745004036NRG24111120231186210 11/11/2023 ARJUN SINGH 1745004036WL039598 ARJUN SINGH 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-036-002/30-c
(SINGHPUR MAL.) 		1745004036NRG24111120231186211 11/11/2023 Mrs. INDRA VATI 1745004036WL039598 Mrs. INDRA VATI 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mrs.INDRAVATI CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-036-002/30-d
(SINGHPUR MAL.) 		1745004036NRG24111120231186212 11/11/2023 Mrs. SHIV VATI 1745004036WL039598 Mrs. SHIV VATI 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mrs.SHIVVATI CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-036-002/31
(SINGHPUR MAL.) 		1745004036NRG24111120231186213 11/11/2023 MANGLI BAI 1745004036WL039598 MANGLI BAI 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 MANGLIBAI CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-036-002/31-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186214 11/11/2023 Mrs. DURGA . 1745004036WL039598 Mrs. DURGA . 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mrs.DURGA. CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-036-002/31-b
(SINGHPUR MAL.) 		1745004036NRG24111120231186215 11/11/2023 Mrs. BHAG VATI 1745004036WL039598 Mrs. BHAG VATI 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mrs.BHAGVATI CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-036-002/34
(SINGHPUR MAL.) 		1745004036NRG24111120231186115 11/11/2023 Mr. VIJAY SINGH SINDRAM 1745004036WL039597 Mr. VIJAY SINGH SINDRAM 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.VIJAYSINGHSINDRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
188 BAJAG MP-45-004-036-002/34-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186116 11/11/2023 JIYALAL 1745004036WL039597 JIYALAL 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 JIYALAL CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-036-002/35-A
(SINGHPUR MAL.) 		1745004036NRG24111120231186117 11/11/2023 Mrs. TEEJIYABAI TEKAM 1745004036WL039597 Mrs. TEEJIYABAI TEKAM 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mrs.TEEJIYABAITEKAM CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-036-002/36-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186118 11/11/2023 BHUDHVARIYA 1745004036WL039597 BHUDHVARIYA 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 BHUDHVARIYA CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-036-002/36-b
(SINGHPUR MAL.) 		1745004036NRG24111120231186119 11/11/2023 Mr.AHRINBAI 1745004036WL039597 Mr.AHRINBAI 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.AHRINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 BAJAG MP-45-004-036-002/37
(SINGHPUR MAL.) 		1745004036NRG24111120231186120 11/11/2023 KUNVARSINGH 1745004036WL039597 KUNVARSINGH 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-036-002/39
(SINGHPUR MAL.) 		1745004036NRG24111120231186216 11/11/2023 Mr.MOHANSINGH 1745004036WL039598 Mr.MOHANSINGH 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.MOHANSINGH CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-036-002/39-B
(SINGHPUR MAL.) 		1745004036NRG24111120231186217 11/11/2023 JAYANTI DHURWE 1745004036WL039598 JAYANTI DHURWE 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 JAYANTIDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
195 BAJAG MP-45-004-036-002/4
(SINGHPUR MAL.) 		1745004036NRG24111120231186122 11/11/2023 Mr. PANCHAMSINGH 1745004036WL039597 Mr. PANCHAMSINGH 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-036-002/4
(SINGHPUR MAL.) 		1745004036NRG24111120231186121 11/11/2023 Mr.PANCHAMSINGH 1745004036WL039597 Mr.PANCHAMSINGH 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-036-002/43
(SINGHPUR MAL.) 		1745004036NRG24111120231186219 11/11/2023 RAMKALI 1745004036WL039598 RAMKALI 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 RAMKALI CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-036-002/43-C
(SINGHPUR MAL.) 		1745004036NRG24111120231186220 11/11/2023 SUMATEE 1745004036WL039598 SUMATEE 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 SUMATEE CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-036-002/44
(SINGHPUR MAL.) 		1745004036NRG24111120231186221 11/11/2023 Mr.RAMKUMAR 1745004036WL039598 Mr.RAMKUMAR 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.RAMKUMAR CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-036-002/45
(SINGHPUR MAL.) 		1745004036NRG24111120231186223 11/11/2023 Silochna Dhurwe 1745004036WL039598 Silochna Dhurwe 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 SilochnaDhurwe CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-036-002/46
(SINGHPUR MAL.) 		1745004036NRG24111120231186224 11/11/2023 Mr.BEERBAL 1745004036WL039598 Mr.BEERBAL 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.BEERBAL CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-036-002/47-A
(SINGHPUR MAL.) 		1745004036NRG24111120231186225 11/11/2023 MAHESH 1745004036WL039598 MAHESH 00089 CBIN0281547 408 408 Processed 01/01/2024 317871675 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
203 BAJAG MP-45-004-036-002/473
(SINGHPUR MAL.) 		1745004036NRG24111120231186226 11/11/2023 DILIPKUMAR 1745004036WL039598 DILIPKUMAR 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-036-002/473
(SINGHPUR MAL.) 		1745004036NRG24111120231186227 11/11/2023 LEELA DEVI 1745004036WL039598 LEELA DEVI 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 LEELADEVI CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-036-002/473
(SINGHPUR MAL.) 		1745004036NRG24111120231186228 11/11/2023 SHAKUNTLA 1745004036WL039598 SHAKUNTLA 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 SHAKUNTLA FINO PAYMENTS BANK LTD(608001)
206 BAJAG MP-45-004-036-002/49
(SINGHPUR MAL.) 		1745004036NRG24111120231186229 11/11/2023 Mr.ASHARAM 1745004036WL039598 Mr.ASHARAM 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.ASHARAM CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-036-002/5
(SINGHPUR MAL.) 		1745004036NRG24111120231186125 11/11/2023 Mr. VIMSINGH 1745004036WL039597 Mr. VIMSINGH 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.VIMSINGH CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-036-002/5-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186126 11/11/2023 Mr. RAJKUMAR MARAVE 1745004036WL039597 Mr. RAJKUMAR MARAVE 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.RAJKUMARMARAVE CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-036-002/50
(SINGHPUR MAL.) 		1745004036NRG24111120231186127 11/11/2023 AMARWATI 1745004036WL039597 AMARWATI 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 AMARWATI CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-036-002/51
(SINGHPUR MAL.) 		1745004036NRG24111120231186231 11/11/2023 bhagavati 1745004036WL039598 bhagavati 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 bhagavati CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-036-002/51
(SINGHPUR MAL.) 		1745004036NRG24111120231186230 11/11/2023 Mr.SADHUA SINGH DHURVE 1745004036WL039598 Mr.SADHUA SINGH DHURVE 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.SADHUASINGHDHURVE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
212 BAJAG MP-45-004-036-002/51-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186233 11/11/2023 Mr.PREMSINGH 1745004036WL039598 Mr.PREMSINGH 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.PREMSINGH CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-036-002/51-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186232 11/11/2023 Mr.PREMSINGH 1745004036WL039598 Mr.PREMSINGH 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.PREMSINGH CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-036-002/52-D
(SINGHPUR MAL.) 		1745004036NRG24111120231186129 11/11/2023 durgesh 1745004036WL039597 durgesh 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 durgesh CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-036-002/53
(SINGHPUR MAL.) 		1745004036NRG24111120231186130 11/11/2023 BHADUVA 1745004036WL039597 BHADUVA 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 BHADUVA CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-036-002/54
(SINGHPUR MAL.) 		1745004036NRG24111120231186131 11/11/2023 duja bai 1745004036WL039597 duja bai 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 dujabai CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-036-002/54-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186132 11/11/2023 TIHAR SINGH SALAM 1745004036WL039597 TIHAR SINGH SALAM 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 TIHARSINGHSALAM CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-036-002/54-B
(SINGHPUR MAL.) 		1745004036NRG24111120231186133 11/11/2023 ram bai 1745004036WL039597 ram bai 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 rambai CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-036-002/55
(SINGHPUR MAL.) 		1745004036NRG24111120231186134 11/11/2023 WAVHAR SINGH UEYKE 1745004036WL039597 WAVHAR SINGH UEYKE 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 WAVHARSINGHUEYKE CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-036-002/55-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186135 11/11/2023 CHANDRABHAN 1745004036WL039597 CHANDRABHAN 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-036-002/56
(SINGHPUR MAL.) 		1745004036NRG24111120231186137 11/11/2023 Mrs. BHARNINBAI MARAVE 1745004036WL039597 Mrs. BHARNINBAI MARAVE 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mrs.BHARNINBAIMARAVE CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-036-002/56
(SINGHPUR MAL.) 		1745004036NRG24111120231186136 11/11/2023 SAMHARSINGH 1745004036WL039597 SAMHARSINGH 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-036-002/56-B
(SINGHPUR MAL.) 		1745004036NRG24111120231186138 11/11/2023 manetibai 1745004036WL039597 manetibai 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 manetibai CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-036-002/57
(SINGHPUR MAL.) 		1745004036NRG24111120231186139 11/11/2023 Mrs. HIRANDIYABAI MARKAM 1745004036WL039597 Mrs. HIRANDIYABAI MARKAM 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mrs.HIRANDIYABAIMARKAM CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-036-002/57-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186140 11/11/2023 Mrs. GAWALINBAI MARKAM 1745004036WL039597 Mrs. GAWALINBAI MARKAM 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mrs.GAWALINBAIMARKAM CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-036-002/58
(SINGHPUR MAL.) 		1745004036NRG24111120231186141 11/11/2023 subhiya 1745004036WL039597 subhiya 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 subhiya CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-036-002/58-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186142 11/11/2023 asaram 1745004036WL039597 asaram 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 asaram CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-036-002/6
(SINGHPUR MAL.) 		1745004036NRG24111120231186143 11/11/2023 ARTI BAI 1745004036WL039597 ARTI BAI 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 ARTIBAI CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-036-002/6-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186144 11/11/2023 Mr. AMAR SINGH 1745004036WL039597 Mr. AMAR SINGH 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.AMARSINGH CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-036-002/6-b
(SINGHPUR MAL.) 		1745004036NRG24111120231186145 11/11/2023 Mr. SAMAR SINGH UDYE 1745004036WL039597 Mr. SAMAR SINGH UDYE 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.SAMARSINGHUDYE CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-036-002/60
(SINGHPUR MAL.) 		1745004036NRG24111120231186146 11/11/2023 Mrs. SONABAI TEKAM 1745004036WL039597 Mrs. SONABAI TEKAM 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mrs.SONABAITEKAM CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-036-002/60-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186147 11/11/2023 AATARSINGH TEKAM 1745004036WL039597 AATARSINGH TEKAM 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 AATARSINGHTEKAM CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-036-002/60-b
(SINGHPUR MAL.) 		1745004036NRG24111120231186148 11/11/2023 Mrs. FUNDARIYA BAI 1745004036WL039597 Mrs. FUNDARIYA BAI 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mrs.FUNDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 BAJAG MP-45-004-036-002/61
(SINGHPUR MAL.) 		1745004036NRG24111120231186149 11/11/2023 Mr. RAJ KUMAR 1745004036WL039597 Mr. RAJ KUMAR 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.RAJKUMAR CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-036-002/62-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186150 11/11/2023 aghanu singh 1745004036WL039597 aghanu singh 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 aghanusingh CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-036-002/62-B
(SINGHPUR MAL.) 		1745004036NRG24111120231186151 11/11/2023 jhamli bai 1745004036WL039597 jhamli bai 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 jhamlibai CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-036-002/62-C
(SINGHPUR MAL.) 		1745004036NRG24111120231186152 11/11/2023 bhagvaniya 1745004036WL039597 bhagvaniya 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 bhagvaniya CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-036-002/63
(SINGHPUR MAL.) 		1745004036NRG24111120231186234 11/11/2023 Mr. NANSAY . 1745004036WL039598 Mr. NANSAY . 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.NANSAY. JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
239 BAJAG MP-45-004-036-002/63-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186235 11/11/2023 PRATAP 1745004036WL039598 PRATAP 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 PRATAP CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-036-002/64-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186236 11/11/2023 INDRAPAL 1745004036WL039598 INDRAPAL 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 INDRAPAL CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-036-002/65-A
(SINGHPUR MAL.) 		1745004036NRG24111120231186237 11/11/2023 shivrajiya 1745004036WL039598 shivrajiya 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 shivrajiya CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-036-002/67
(SINGHPUR MAL.) 		1745004036NRG24111120231186239 11/11/2023 Mr.RATANLAL 1745004036WL039598 Mr.RATANLAL 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.RATANLAL CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-036-002/69-A
(SINGHPUR MAL.) 		1745004036NRG24111120231186154 11/11/2023 HALKU SINGH 1745004036WL039597 HALKU SINGH 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 HALKUSINGH CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-036-002/69-A
(SINGHPUR MAL.) 		1745004036NRG24111120231186153 11/11/2023 Mrs. JANIYA BAI 1745004036WL039597 Mrs. JANIYA BAI 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mrs.JANIYABAI CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-036-002/7-B
(SINGHPUR MAL.) 		1745004036NRG24111120231186241 11/11/2023 SOMVATI 1745004036WL039598 SOMVATI 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
246 BAJAG MP-45-004-036-002/70
(SINGHPUR MAL.) 		1745004036NRG24111120231186155 11/11/2023 KOTA BAI TILGAM 1745004036WL039597 KOTA BAI TILGAM 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 KOTABAITILGAM CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-036-002/70-A
(SINGHPUR MAL.) 		1745004036NRG24111120231186156 11/11/2023 Saroj bai Singram 1745004036WL039597 Saroj bai Singram 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 SarojbaiSingram CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-036-002/71-C
(SINGHPUR MAL.) 		1745004036NRG24111120231186158 11/11/2023 KADIYA BAI 1745004036WL039597 KADIYA BAI 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 KADIYABAI CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-036-002/72
(SINGHPUR MAL.) 		1745004036NRG24111120231186159 11/11/2023 Mr.DAVARSINGVH 1745004036WL039597 Mr.DAVARSINGVH 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.DAVARSINGVH CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-036-002/72-C
(SINGHPUR MAL.) 		1745004036NRG24111120231186160 11/11/2023 Mrs.LAMIYA BAI UEKAI 1745004036WL039597 Mrs.LAMIYA BAI UEKAI 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mrs.LAMIYABAIUEKAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 BAJAG MP-45-004-036-002/72-D
(SINGHPUR MAL.) 		1745004036NRG24111120231186161 11/11/2023 PREM SINGH 1745004036WL039597 PREM SINGH 00089 CBIN0281547 816 816 Processed 01/01/2024 317871675 PREMSINGH STATE BANK OF INDIA(508548)
252 BAJAG MP-45-004-036-002/73
(SINGHPUR MAL.) 		1745004036NRG24111120231186162 11/11/2023 Mr. REVASINGH SAIYAM 1745004036WL039597 Mr. REVASINGH SAIYAM 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.REVASINGHSAIYAM CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-036-002/73
(SINGHPUR MAL.) 		1745004036NRG24111120231186163 11/11/2023 RATAN SINGH 1745004036WL039597 RATAN SINGH 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 RATANSINGH CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-036-002/74
(SINGHPUR MAL.) 		1745004036NRG24111120231186164 11/11/2023 Mrs. JANEYABAI SAYAM 1745004036WL039597 Mrs. JANEYABAI SAYAM 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mrs.JANEYABAISAYAM CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-036-002/74-A
(SINGHPUR MAL.) 		1745004036NRG24111120231186165 11/11/2023 MUNSI SINGH 1745004036WL039597 MUNSI SINGH 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 MUNSISINGH CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-036-002/75
(SINGHPUR MAL.) 		1745004036NRG24111120231186167 11/11/2023 KALAWATI BAI 1745004036WL039597 KALAWATI BAI 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-036-002/75-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186168 11/11/2023 Mr. SUNILSINGH DHURVE 1745004036WL039597 Mr. SUNILSINGH DHURVE 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.SUNILSINGHDHURVE CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-036-002/75-B
(SINGHPUR MAL.) 		1745004036NRG24111120231186169 11/11/2023 Mr. ANIL SINGH DHURVE 1745004036WL039597 Mr. ANIL SINGH DHURVE 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.ANILSINGHDHURVE CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-036-002/76
(SINGHPUR MAL.) 		1745004036NRG24111120231186170 11/11/2023 Mr. SUPAHIYA SINGH 1745004036WL039597 Mr. SUPAHIYA SINGH 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.SUPAHIYASINGH CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-036-002/76-A
(SINGHPUR MAL.) 		1745004036NRG24111120231186171 11/11/2023 deepkali 1745004036WL039597 deepkali 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 deepkali CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-036-002/76-C
(SINGHPUR MAL.) 		1745004036NRG24111120231186172 11/11/2023 Harita bai 1745004036WL039597 Harita bai 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Haritabai CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-036-002/77
(SINGHPUR MAL.) 		1745004036NRG24111120231186173 11/11/2023 BHADRU 1745004036WL039597 BHADRU 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 BHADRU CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-036-002/77-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186174 11/11/2023 KALIVATIBAI 1745004036WL039597 KALIVATIBAI 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 KALIVATIBAI CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-036-002/78
(SINGHPUR MAL.) 		1745004036NRG24111120231186175 11/11/2023 GAVAL 1745004036WL039597 GAVAL 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 GAVAL CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-036-002/78-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186176 11/11/2023 SEVASINGH 1745004036WL039597 SEVASINGH 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 SEVASINGH STATE BANK OF INDIA(508548)
266 BAJAG MP-45-004-036-002/78-B
(SINGHPUR MAL.) 		1745004036NRG24111120231186177 11/11/2023 Mrs. SOORAJWATI SINGHRAM 1745004036WL039597 Mrs. SOORAJWATI SINGHRAM 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mrs.SOORAJWATISINGHRAM CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-036-002/79
(SINGHPUR MAL.) 		1745004036NRG24111120231186178 11/11/2023 bhukhiya 1745004036WL039597 bhukhiya 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 bhukhiya CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-036-002/79-A
(SINGHPUR MAL.) 		1745004036NRG24111120231186179 11/11/2023 SOMVATI 1745004036WL039597 SOMVATI 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 SOMVATI CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-036-002/8
(SINGHPUR MAL.) 		1745004036NRG24111120231186242 11/11/2023 Mr.PREMLAL 1745004036WL039598 Mr.PREMLAL 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.PREMLAL CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-036-002/80-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186180 11/11/2023 Mrs. JHULI BAI UDEE 1745004036WL039597 Mrs. JHULI BAI UDEE 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mrs.JHULIBAIUDEE CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-036-002/81
(SINGHPUR MAL.) 		1745004036NRG24111120231186243 11/11/2023 JAYSINGH 1745004036WL039598 JAYSINGH 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
272 BAJAG MP-45-004-036-002/81-A
(SINGHPUR MAL.) 		1745004036NRG24111120231186244 11/11/2023 SANT KUMAR 1745004036WL039598 SANT KUMAR 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 SANTKUMAR CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-036-002/82-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186245 11/11/2023 . BASANTA BAI 1745004036WL039598 . BASANTA BAI 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 .BASANTABAI CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-036-002/83
(SINGHPUR MAL.) 		1745004036NRG24111120231186246 11/11/2023 Mr. SAHU RAM 1745004036WL039598 Mr. SAHU RAM 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.SAHURAM CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-036-002/84
(SINGHPUR MAL.) 		1745004036NRG24111120231186247 11/11/2023 Mrs. BIMLA BAI PUSHAM 1745004036WL039598 Mrs. BIMLA BAI PUSHAM 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mrs.BIMLABAIPUSHAM CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-036-002/85
(SINGHPUR MAL.) 		1745004036NRG24111120231186248 11/11/2023 Mrs. FULWATI BAI YADAV 1745004036WL039598 Mrs. FULWATI BAI YADAV 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mrs.FULWATIBAIYADAV CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-036-002/85-A
(SINGHPUR MAL.) 		1745004036NRG24111120231186249 11/11/2023 PANKU lal yadav 1745004036WL039598 PANKU lal yadav 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 PANKUlalyadav CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-036-002/85-B
(SINGHPUR MAL.) 		1745004036NRG24111120231186250 11/11/2023 RAMFAL YADAV 1745004036WL039598 RAMFAL YADAV 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 RAMFALYADAV STATE BANK OF INDIA(508548)
279 BAJAG MP-45-004-036-002/87
(SINGHPUR MAL.) 		1745004036NRG24111120231186252 11/11/2023 Mrs. NANKI BAI MARAVE 1745004036WL039598 Mrs. NANKI BAI MARAVE 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mrs.NANKIBAIMARAVE CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-036-002/87-A
(SINGHPUR MAL.) 		1745004036NRG24111120231186253 11/11/2023 Mamta bai 1745004036WL039598 Mamta bai 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mamtabai CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-036-002/88-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186254 11/11/2023 SHIVKUMAR 1745004036WL039598 SHIVKUMAR 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-036-002/89
(SINGHPUR MAL.) 		1745004036NRG24111120231186181 11/11/2023 BAJRANGLAL 1745004036WL039597 BAJRANGLAL 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 BAJRANGLAL CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-036-002/9
(SINGHPUR MAL.) 		1745004036NRG24111120231186255 11/11/2023 Mr.KISANLAL 1745004036WL039598 Mr.KISANLAL 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.KISANLAL CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-036-002/9-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186256 11/11/2023 ARJUNLAL 1745004036WL039598 ARJUNLAL 00089 CBIN0281547 408 408 Processed 01/01/2024 317871675 ARJUNLAL CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-036-002/90
(SINGHPUR MAL.) 		1745004036NRG24111120231186182 11/11/2023 PATIYA 1745004036WL039597 PATIYA 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 PATIYA CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-036-002/90-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186183 11/11/2023 kuvariya 1745004036WL039597 kuvariya 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 kuvariya CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-036-002/91
(SINGHPUR MAL.) 		1745004036NRG24111120231186185 11/11/2023 BAIGA 1745004036WL039597 BAIGA 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 BAIGA CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-036-002/93
(SINGHPUR MAL.) 		1745004036NRG24111120231186187 11/11/2023 Jemvati 1745004036WL039597 Jemvati 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Jemvati CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-036-002/93-B
(SINGHPUR MAL.) 		1745004036NRG24111120231186188 11/11/2023 RAMLI BAI 1745004036WL039597 RAMLI BAI 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 RAMLIBAI CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-036-002/93-D
(SINGHPUR MAL.) 		1745004036NRG24111120231186189 11/11/2023 RATIRAM TEKAM 1745004036WL039597 RATIRAM TEKAM 00089 CBIN0281547 1224 1224 Processed 02/01/2024 317871675 RATIRAMTEKAM INDIAN OVERSEAS BANK(508541)
291 BAJAG MP-45-004-036-002/94
(SINGHPUR MAL.) 		1745004036NRG24111120231186257 11/11/2023 radhiya bai 1745004036WL039598 radhiya bai 00089 CBIN0281547 1428 1428 Processed 01/01/2024 317871675 radhiyabai CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-036-002/94-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186258 11/11/2023 Mrs. SAVITRI BAI TEKAM 1745004036WL039598 Mrs. SAVITRI BAI TEKAM 00089 CBIN0281547 1428 1428 Processed 01/01/2024 317871675 Mrs.SAVITRIBAITEKAM CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-036-002/95-A
(SINGHPUR MAL.) 		1745004036NRG24111120231186260 11/11/2023 Mrs. REETABAI MARAVE 1745004036WL039598 Mrs. REETABAI MARAVE 00089 CBIN0281547 1428 1428 Processed 01/01/2024 317871675 Mrs.REETABAIMARAVE CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-036-002/95-b
(SINGHPUR MAL.) 		1745004036NRG24111120231186261 11/11/2023 BIRSINGH 1745004036WL039598 BIRSINGH 00089 CBIN0281547 612 612 Processed 01/01/2024 317871675 BIRSINGH CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-036-002/95-b
(SINGHPUR MAL.) 		1745004036NRG24111120231186262 11/11/2023 Mrs. MOHVATI BAI MARAV 1745004036WL039598 Mrs. MOHVATI BAI MARAV 00089 CBIN0281547 1428 1428 Processed 01/01/2024 317871675 Mrs.MOHVATIBAIMARAV CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-036-002/97
(SINGHPUR MAL.) 		1745004036NRG24111120231186263 11/11/2023 Mr.CHAUDHREESINGH 1745004036WL039598 Mr.CHAUDHREESINGH 00089 CBIN0281547 1428 1428 Processed 01/01/2024 317871675 Mr.CHAUDHREESINGH CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-036-002/97-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186264 11/11/2023 NIRMAL 1745004036WL039598 NIRMAL 00089 CBIN0281547 1428 1428 Processed 01/01/2024 317871675 NIRMAL CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-036-002/97-c
(SINGHPUR MAL.) 		1745004036NRG24111120231186265 11/11/2023 UATTAMSINGH 1745004036WL039598 UATTAMSINGH 00089 CBIN0281547 1428 1428 Processed 01/01/2024 317871675 UATTAMSINGH CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-036-002/97-D
(SINGHPUR MAL.) 		1745004036NRG24111120231186266 11/11/2023 amarvati 1745004036WL039598 amarvati 00089 CBIN0281547 1428 1428 Processed 01/01/2024 317871675 amarvati CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-036-002/98
(SINGHPUR MAL.) 		1745004036NRG24111120231186267 11/11/2023 Mr. CHHOTESINGH 1745004036WL039598 Mr. CHHOTESINGH 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mr.CHHOTESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
301 BAJAG MP-45-004-036-002/99
(SINGHPUR MAL.) 		1745004036NRG24111120231186268 11/11/2023 Mrs. JATHIYA BAI 1745004036WL039598 Mrs. JATHIYA BAI 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 Mrs.JATHIYABAI CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-036-002/99-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186269 11/11/2023 amarvati 1745004036WL039598 amarvati 00089 CBIN0281547 1224 1224 Processed 01/01/2024 317871675 amarvati CENTRAL BANK OF INDIA(607115)
SubTotal 351024 351024
303 BAJAG MP-45-004-002-002/124
(BILAIKHAR) 		1745004002NRG24111120231186872 11/11/2023 PHOOLVATI 1745004002WL039609 PHOOLVATI 00089 CBIN0281738 1540 1540 Processed 01/01/2024 317871675 PHOOLVATI CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-002-002/59
(BILAIKHAR) 		1745004002NRG24111120231186903 11/11/2023 DIMARA SINGH 1745004002WL039609 DIMARA SINGH 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 DIMARASINGH CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-004-002/100
(BARSOT MAL.) 		1745004004NRG24111120231187546 11/11/2023 SUSHILA BAI 1745004004WL039636 SUSHILA BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 317871675 SUSHILABAI CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-004-002/101
(BARSOT MAL.) 		1745004004NRG24111120231187547 11/11/2023 GANSHIYA BAI 1745004004WL039636 GANSHIYA BAI 00089 CBIN0281738 800 800 Processed 01/01/2024 317871675 GANSHIYABAI CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-004-002/108
(BARSOT MAL.) 		1745004004NRG24111120231187548 11/11/2023 NEEMA 1745004004WL039636 NEEMA 00089 CBIN0281738 1200 1200 Processed 01/01/2024 317871675 NEEMA CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-004-002/111
(BARSOT MAL.) 		1745004004NRG24111120231187549 11/11/2023 JOHAN SINGH 1745004004WL039636 JOHAN SINGH 00089 CBIN0281738 1200 1200 Processed 01/01/2024 317871675 JOHANSINGH STATE BANK OF INDIA(508548)
309 BAJAG MP-45-004-004-002/113
(BARSOT MAL.) 		1745004004NRG24111120231187550 11/11/2023 JANTI 1745004004WL039636 JANTI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 317871675 JANTI CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-004-002/114
(BARSOT MAL.) 		1745004004NRG24111120231187551 11/11/2023 NANSI BAI 1745004004WL039636 NANSI BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 317871675 NANSIBAI CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-004-002/116
(BARSOT MAL.) 		1745004004NRG24111120231187552 11/11/2023 SHAM BAI 1745004004WL039636 SHAM BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 317871675 SHAMBAI CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-004-002/122
(BARSOT MAL.) 		1745004004NRG24111120231187553 11/11/2023 KALAVATI 1745004004WL039636 KALAVATI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 317871675 KALAVATI CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-004-002/123
(BARSOT MAL.) 		1745004004NRG24111120231187554 11/11/2023 KUNDAN BAI 1745004004WL039636 KUNDAN BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 317871675 KUNDANBAI CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-004-002/124
(BARSOT MAL.) 		1745004004NRG24111120231187555 11/11/2023 GYANVATI 1745004004WL039636 GYANVATI 00089 CBIN0281738 600 600 Processed 01/01/2024 317871675 GYANVATI CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-004-002/127
(BARSOT MAL.) 		1745004004NRG24111120231187556 11/11/2023 VIMALA BAI 1745004004WL039636 VIMALA BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 317871675 VIMALABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
316 BAJAG MP-45-004-004-002/131
(BARSOT MAL.) 		1745004004NRG24111120231187557 11/11/2023 ANITA BAI 1745004004WL039636 ANITA BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 317871675 ANITABAI CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-004-002/135
(BARSOT MAL.) 		1745004004NRG24111120231187558 11/11/2023 GYANVATI BAI 1745004004WL039636 GYANVATI BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 317871675 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-004-002/135-A
(BARSOT MAL.) 		1745004004NRG24111120231187559 11/11/2023 USHA DEVI 1745004004WL039636 USHA DEVI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 317871675 USHADEVI CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-004-002/137
(BARSOT MAL.) 		1745004004NRG24111120231187560 11/11/2023 MUNNI BAI 1745004004WL039636 MUNNI BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 317871675 MUNNIBAI CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-004-002/148
(BARSOT MAL.) 		1745004004NRG24111120231187561 11/11/2023 CHHDAMI 1745004004WL039636 CHHDAMI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 317871675 CHHDAMI CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-004-002/148-A
(BARSOT MAL.) 		1745004004NRG24111120231187562 11/11/2023 SARASVATI BAI 1745004004WL039636 SARASVATI BAI 00089 CBIN0281738 200 200 Processed 01/01/2024 317871675 SARASVATIBAI CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-004-002/148-B
(BARSOT MAL.) 		1745004004NRG24111120231187563 11/11/2023 PAVAN 1745004004WL039636 PAVAN 00089 CBIN0281738 1200 1200 Processed 01/01/2024 317871675 PAVAN CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-004-002/152
(BARSOT MAL.) 		1745004004NRG24111120231187564 11/11/2023 CHANDVATI 1745004004WL039636 CHANDVATI 00089 CBIN0281738 800 800 Processed 01/01/2024 317871675 CHANDVATI CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-004-002/153
(BARSOT MAL.) 		1745004004NRG24111120231187565 11/11/2023 SUSHILA 1745004004WL039636 SUSHILA 00089 CBIN0281738 1200 1200 Processed 01/01/2024 317871675 SUSHILA CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-004-002/154
(BARSOT MAL.) 		1745004004NRG24111120231187566 11/11/2023 NAN BAI 1745004004WL039636 NAN BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 317871675 NANBAI CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-004-002/165
(BARSOT MAL.) 		1745004004NRG24111120231187567 11/11/2023 VIRASAPATIYA 1745004004WL039636 VIRASAPATIYA 00089 CBIN0281738 1000 1000 Processed 01/01/2024 317871675 VIRASAPATIYA CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-004-002/174
(BARSOT MAL.) 		1745004004NRG24111120231187568 11/11/2023 DEVVATI 1745004004WL039636 DEVVATI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 317871675 DEVVATI CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-004-002/175
(BARSOT MAL.) 		1745004004NRG24111120231187569 11/11/2023 CHETRAM 1745004004WL039636 CHETRAM 00089 CBIN0281738 1200 1200 Processed 01/01/2024 317871675 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
329 BAJAG MP-45-004-004-002/179
(BARSOT MAL.) 		1745004004NRG24111120231187570 11/11/2023 PATIYA BAI 1745004004WL039636 PATIYA BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 317871675 PATIYABAI CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-004-002/181
(BARSOT MAL.) 		1745004004NRG24111120231187571 11/11/2023 CHAINVATI 1745004004WL039636 CHAINVATI 00089 CBIN0281738 400 400 Processed 01/01/2024 317871675 CHAINVATI CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-004-002/185
(BARSOT MAL.) 		1745004004NRG24111120231187572 11/11/2023 MALTI BAI 1745004004WL039636 MALTI BAI 00089 CBIN0281738 600 600 Processed 01/01/2024 317871675 MALTIBAI CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-004-002/193
(BARSOT MAL.) 		1745004004NRG24111120231187573 11/11/2023 NARBAT SINGH 1745004004WL039636 NARBAT SINGH 00089 CBIN0281738 1200 1200 Processed 01/01/2024 317871675 NARBATSINGH CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-004-002/46
(BARSOT MAL.) 		1745004004NRG24111120231187574 11/11/2023 PUSIYA BAI DHURVE 1745004004WL039636 PUSIYA BAI DHURVE 00089 CBIN0281738 1200 1200 Processed 01/01/2024 317871675 PUSIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-004-002/52
(BARSOT MAL.) 		1745004004NRG24111120231187575 11/11/2023 GULAB 1745004004WL039636 GULAB 00089 CBIN0281738 1200 1200 Processed 01/01/2024 317871675 GULAB CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-004-002/66
(BARSOT MAL.) 		1745004004NRG24111120231187576 11/11/2023 BAGRATI 1745004004WL039636 BAGRATI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 317871675 BAGRATI CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-004-002/69
(BARSOT MAL.) 		1745004004NRG24111120231187577 11/11/2023 BIMLESHWARI BAI 1745004004WL039636 BIMLESHWARI BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 317871675 BIMLESHWARIBAI CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-004-002/70
(BARSOT MAL.) 		1745004004NRG24111120231187578 11/11/2023 Sunita Bai 1745004004WL039636 Sunita Bai 00089 CBIN0281738 600 600 Processed 01/01/2024 317871675 SunitaBai CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-004-002/94
(BARSOT MAL.) 		1745004004NRG24111120231187579 11/11/2023 DHANIYA BAI 1745004004WL039636 DHANIYA BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 317871675 DHANIYABAI CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-004-002/97
(BARSOT MAL.) 		1745004004NRG24111120231187580 11/11/2023 SANMAT 1745004004WL039636 SANMAT 00089 CBIN0281738 1200 1200 Processed 01/01/2024 317871675 SANMAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
340 BAJAG MP-45-004-004-002/99
(BARSOT MAL.) 		1745004004NRG24111120231187581 11/11/2023 RAJKUMAR 1745004004WL039636 RAJKUMAR 00089 CBIN0281738 1200 1200 Processed 01/01/2024 317871675 RAJKUMAR CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-004-003/129
(BARSOT MAL.) 		1745004004NRG24111120231187582 11/11/2023 DASHARU 1745004004WL039636 DASHARU 00089 CBIN0281738 1200 1200 Processed 01/01/2024 317871675 DASHARU CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-021-001/138-B
(KAUDIYA) 		1745004021NRG24111120231187797 11/11/2023 vandna markam 1745004021WL039646 vandna markam 00089 CBIN0281738 1080 1080 Processed 01/01/2024 317871675 vandnamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
343 BAJAG MP-45-004-021-001/222-a
(KAUDIYA) 		1745004021NRG24111120231187799 11/11/2023 SONABAI 1745004021WL039646 SONABAI 00089 CBIN0281738 1080 1080 Processed 01/01/2024 317871675 SONABAI CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-023-001/107-a
(SUNHA DADAR) 		1745004023NRG24111120231185975 11/11/2023 CHAMPA 1745004023WL039593 CHAMPA 00089 CBIN0281738 1326 1326 Processed 01/01/2024 317871675 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
345 BAJAG MP-45-004-023-001/109-C
(SUNHA DADAR) 		1745004023NRG24111120231185979 11/11/2023 SUKHDEV 1745004023WL039593 SUKHDEV 00089 CBIN0281738 663 663 Processed 01/01/2024 317871675 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
346 BAJAG MP-45-004-023-001/165-A
(SUNHA DADAR) 		1745004023NRG24111120231185983 11/11/2023 somal singh 1745004023WL039593 somal singh 00089 CBIN0281738 1326 1326 Processed 01/01/2024 317871675 somalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
347 BAJAG MP-45-004-023-001/166
(SUNHA DADAR) 		1745004023NRG24111120231185984 11/11/2023 BHANVAR SINGH AYAM 1745004023WL039593 BHANVAR SINGH AYAM 00089 CBIN0281738 1105 1105 Processed 01/01/2024 317871675 BHANVARSINGHAYAM CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-023-001/190-B
(SUNHA DADAR) 		1745004023NRG24111120231185989 11/11/2023 SURATIYA BAI 1745004023WL039593 SURATIYA BAI 00089 CBIN0281738 663 663 Processed 01/01/2024 317871675 SURATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 BAJAG MP-45-004-023-001/30
(SUNHA DADAR) 		1745004023NRG24111120231185996 11/11/2023 AHRU SINGH 1745004023WL039593 AHRU SINGH 00089 CBIN0281738 221 221 Processed 01/01/2024 317871675 AHRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
350 BAJAG MP-45-004-023-001/30-C
(SUNHA DADAR) 		1745004023NRG24111120231185997 11/11/2023 KOMAL SINGH 1745004023WL039593 KOMAL SINGH 00089 CBIN0281738 221 221 Processed 01/01/2024 317871675 KOMALSINGH CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-023-001/81-A
(SUNHA DADAR) 		1745004023NRG24111120231185999 11/11/2023 MANOJ KUMAR 1745004023WL039593 MANOJ KUMAR 00089 CBIN0281738 1105 1105 Processed 01/01/2024 317871675 MANOJKUMAR BANK OF BARODA(606985)
352 BAJAG MP-45-004-028-001/177
(SUKALPURA) 		1745004028NRG24101120231184776 11/11/2023 VIJAY 1745004028WL039569 VIJAY 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 VIJAY CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-028-001/177
(SUKALPURA) 		1745004028NRG24101120231184775 11/11/2023 Vijay 1745004028WL039569 Vijay 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 Vijay CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-028-001/204-a
(SUKALPURA) 		1745004028NRG24101120231184851 11/11/2023 Anantram 1745004028WL039570 Anantram 00089 CBIN0281738 204 204 Processed 01/01/2024 317871675 Anantram UNION BANK OF INDIA(508500)
355 BAJAG MP-45-004-028-001/250
(SUKALPURA) 		1745004028NRG24101120231184779 11/11/2023 Durben 1745004028WL039569 Durben 00089 CBIN0281738 1428 1428 Processed 01/01/2024 317871675 Durben CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-028-001/250
(SUKALPURA) 		1745004028NRG24101120231184780 11/11/2023 Durven 1745004028WL039569 Durven 00089 CBIN0281738 1428 1428 Processed 01/01/2024 317871675 Durven PUNJAB NATIONAL BANK(508568)
357 BAJAG MP-45-004-028-001/293-B
(SUKALPURA) 		1745004028NRG24101120231184782 11/11/2023 RADHE 1745004028WL039569 RADHE 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 RADHE INDIA POST PAYMENTS BANK LIMITED(508528)
358 BAJAG MP-45-004-028-001/293-B
(SUKALPURA) 		1745004028NRG24101120231184781 11/11/2023 RADHE 1745004028WL039569 RADHE 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 RADHE CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-028-001/320
(SUKALPURA) 		1745004028NRG24101120231184853 11/11/2023 Kalawati 1745004028WL039570 Kalawati 00089 CBIN0281738 1428 1428 Processed 01/01/2024 317871675 Kalawati CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-028-001/94-B
(SUKALPURA) 		1745004028NRG24101120231184854 11/11/2023 JEMAN BAI KOL 1745004028WL039570 JEMAN BAI KOL 00089 CBIN0281738 1428 1428 Processed 01/01/2024 317871675 JEMANBAIKOL CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-028-003/1-A
(SUKALPURA) 		1745004028NRG24101120231184783 11/11/2023 SAVITA 1745004028WL039569 SAVITA 00089 CBIN0281738 880 880 Processed 01/01/2024 317871675 SAVITA CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-028-003/10-A
(SUKALPURA) 		1745004028NRG24101120231184784 11/11/2023 Madhavlal 1745004028WL039569 Madhavlal 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 Madhavlal CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-028-003/10-A
(SUKALPURA) 		1745004028NRG24101120231184785 11/11/2023 Pinki Yadav 1745004028WL039569 Pinki Yadav 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 PinkiYadav CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-028-003/14-b
(SUKALPURA) 		1745004028NRG24101120231184787 11/11/2023 Mr. SHIVRAM YADAV 1745004028WL039569 Mr. SHIVRAM YADAV 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 Mr.SHIVRAMYADAV CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-028-003/14-D
(SUKALPURA) 		1745004028NRG24101120231184789 11/11/2023 SATISH KUMAR 1745004028WL039569 SATISH KUMAR 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 SATISHKUMAR CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-028-003/16-a
(SUKALPURA) 		1745004028NRG24101120231184790 11/11/2023 BHARAT 1745004028WL039569 BHARAT 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 BHARAT CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-028-003/17
(SUKALPURA) 		1745004028NRG24101120231184791 11/11/2023 CHIMKO BAI 1745004028WL039569 CHIMKO BAI 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 CHIMKOBAI CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-028-003/20
(SUKALPURA) 		1745004028NRG24101120231184792 11/11/2023 Mr. RAMDAS YADAW 1745004028WL039569 Mr. RAMDAS YADAW 00089 CBIN0281738 880 880 Processed 01/01/2024 317871675 Mr.RAMDASYADAW CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-028-003/21-D
(SUKALPURA) 		1745004028NRG24101120231184793 11/11/2023 Snehlata 1745004028WL039569 Snehlata 00089 CBIN0281738 880 880 Processed 01/01/2024 317871675 Snehlata CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-028-003/22-a
(SUKALPURA) 		1745004028NRG24101120231184795 11/11/2023 KARAN 1745004028WL039569 KARAN 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 KARAN CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-028-003/22-a
(SUKALPURA) 		1745004028NRG24101120231184794 11/11/2023 KARAN 1745004028WL039569 KARAN 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 KARAN CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-028-003/23
(SUKALPURA) 		1745004028NRG24101120231184797 11/11/2023 SANGEETA 1745004028WL039569 SANGEETA 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 SANGEETA CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-028-003/23-B
(SUKALPURA) 		1745004028NRG24101120231184798 11/11/2023 Santosh 1745004028WL039569 Santosh 00089 CBIN0281738 660 660 Processed 01/01/2024 317871675 Santosh CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-028-003/23-C
(SUKALPURA) 		1745004028NRG24101120231184799 11/11/2023 GEETA 1745004028WL039569 GEETA 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 GEETA CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-028-003/25
(SUKALPURA) 		1745004028NRG24101120231184801 11/11/2023 Mr. LAMA YADAV 1745004028WL039569 Mr. LAMA YADAV 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 Mr.LAMAYADAV CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-028-003/26
(SUKALPURA) 		1745004028NRG24101120231184802 11/11/2023 JAY PAL 1745004028WL039569 JAY PAL 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 JAYPAL CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-028-003/26
(SUKALPURA) 		1745004028NRG24101120231184803 11/11/2023 Mr. SAMVATI BAI UIKEY 1745004028WL039569 Mr. SAMVATI BAI UIKEY 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 Mr.SAMVATIBAIUIKEY CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-028-003/26-a
(SUKALPURA) 		1745004028NRG24101120231184805 11/11/2023 ANITA BAI 1745004028WL039569 ANITA BAI 00089 CBIN0281738 880 880 Processed 01/01/2024 317871675 ANITABAI CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-028-003/26-a
(SUKALPURA) 		1745004028NRG24101120231184804 11/11/2023 Mr. RAJENDAR KUMAR UIIKE 1745004028WL039569 Mr. RAJENDAR KUMAR UIIKE 00089 CBIN0281738 660 660 Processed 01/01/2024 317871675 Mr.RAJENDARKUMARUIIKE CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-028-003/29-a
(SUKALPURA) 		1745004028NRG24101120231184806 11/11/2023 Mrs. ANUSUIYA YADAV 1745004028WL039569 Mrs. ANUSUIYA YADAV 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 Mrs.ANUSUIYAYADAV CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-028-003/29-B
(SUKALPURA) 		1745004028NRG24101120231184807 11/11/2023 Puniya 1745004028WL039569 Puniya 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 Puniya CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-028-003/29-C
(SUKALPURA) 		1745004028NRG24101120231184808 11/11/2023 RAJESH 1745004028WL039569 RAJESH 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 RAJESH CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-028-003/3
(SUKALPURA) 		1745004028NRG24101120231184810 11/11/2023 Mr. SANTA BAI DHURVE 1745004028WL039569 Mr. SANTA BAI DHURVE 00089 CBIN0281738 440 440 Processed 01/01/2024 317871675 Mr.SANTABAIDHURVE CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-028-003/30-a
(SUKALPURA) 		1745004028NRG24101120231184811 11/11/2023 DADULAL YADAV 1745004028WL039569 DADULAL YADAV 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 DADULALYADAV CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-028-003/31
(SUKALPURA) 		1745004028NRG24101120231184812 11/11/2023 Gangaram 1745004028WL039569 Gangaram 00089 CBIN0281738 1100 1100 Processed 01/01/2024 317871675 Gangaram CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-028-003/33
(SUKALPURA) 		1745004028NRG24101120231184813 11/11/2023 Mr.RAMOTIN 1745004028WL039569 Mr.RAMOTIN 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 Mr.RAMOTIN CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-028-003/34
(SUKALPURA) 		1745004028NRG24101120231184814 11/11/2023 Mrs. BAMHNIN YADAV 1745004028WL039569 Mrs. BAMHNIN YADAV 00089 CBIN0281738 1100 1100 Processed 01/01/2024 317871675 Mrs.BAMHNINYADAV CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-028-003/40-a
(SUKALPURA) 		1745004028NRG24101120231184815 11/11/2023 Mr. NIRMILA YADAV 1745004028WL039569 Mr. NIRMILA YADAV 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 Mr.NIRMILAYADAV FINO PAYMENTS BANK LTD(608001)
389 BAJAG MP-45-004-028-003/41-a
(SUKALPURA) 		1745004028NRG24101120231184816 11/11/2023 RAMLAL 1745004028WL039569 RAMLAL 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
390 BAJAG MP-45-004-028-003/41-c
(SUKALPURA) 		1745004028NRG24101120231184817 11/11/2023 Mr.RAJKUMAR 1745004028WL039569 Mr.RAJKUMAR 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 Mr.RAJKUMAR FINO PAYMENTS BANK LTD(608001)
391 BAJAG MP-45-004-028-003/41-c
(SUKALPURA) 		1745004028NRG24101120231184818 11/11/2023 Rajkumar 1745004028WL039569 Rajkumar 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 Rajkumar CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-028-003/42
(SUKALPURA) 		1745004028NRG24101120231184819 11/11/2023 Mr. RAM SHINGH YADAV 1745004028WL039569 Mr. RAM SHINGH YADAV 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 Mr.RAMSHINGHYADAV CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-028-003/42
(SUKALPURA) 		1745004028NRG24101120231184820 11/11/2023 RAMSINGH 1745004028WL039569 RAMSINGH 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 RAMSINGH CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-028-003/44
(SUKALPURA) 		1745004028NRG24101120231184821 11/11/2023 RAMCHARAN 1745004028WL039569 RAMCHARAN 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 RAMCHARAN CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-028-003/45
(SUKALPURA) 		1745004028NRG24101120231184822 11/11/2023 Mr. JAGAT YADAV 1745004028WL039569 Mr. JAGAT YADAV 00089 CBIN0281738 880 880 Processed 01/01/2024 317871675 Mr.JAGATYADAV CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-028-003/45
(SUKALPURA) 		1745004028NRG24101120231184823 11/11/2023 Mr. SANTI BAI YADAV 1745004028WL039569 Mr. SANTI BAI YADAV 00089 CBIN0281738 880 880 Processed 01/01/2024 317871675 Mr.SANTIBAIYADAV CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-028-003/46
(SUKALPURA) 		1745004028NRG24101120231184824 11/11/2023 DEVSINGH 1745004028WL039569 DEVSINGH 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 DEVSINGH CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-028-003/46
(SUKALPURA) 		1745004028NRG24101120231184825 11/11/2023 SHIVANI 1745004028WL039569 SHIVANI 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 SHIVANI CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-028-003/47
(SUKALPURA) 		1745004028NRG24101120231184827 11/11/2023 Mr. ANKIT PATTA 1745004028WL039569 Mr. ANKIT PATTA 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 Mr.ANKITPATTA CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-028-003/47
(SUKALPURA) 		1745004028NRG24101120231184826 11/11/2023 Mr. SHYAMKALI PATTA 1745004028WL039569 Mr. SHYAMKALI PATTA 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 Mr.SHYAMKALIPATTA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
401 BAJAG MP-45-004-028-003/48-a
(SUKALPURA) 		1745004028NRG24101120231184828 11/11/2023 LALLU SINGH 1745004028WL039569 LALLU SINGH 00089 CBIN0281738 1100 1100 Processed 01/01/2024 317871675 LALLUSINGH CENTRAL BANK OF INDIA(607115)
402 BAJAG MP-45-004-028-003/49
(SUKALPURA) 		1745004028NRG24101120231184829 11/11/2023 DARBARI SINGH PATLE 1745004028WL039569 DARBARI SINGH PATLE 00089 CBIN0281738 1100 1100 Processed 01/01/2024 317871675 DARBARISINGHPATLE CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-028-003/49-b
(SUKALPURA) 		1745004028NRG24101120231184830 11/11/2023 Revati 1745004028WL039569 Revati 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 Revati INDIA POST PAYMENTS BANK LIMITED(508528)
404 BAJAG MP-45-004-028-003/49-C
(SUKALPURA) 		1745004028NRG24101120231184831 11/11/2023 Mr. JODHA PATLE 1745004028WL039569 Mr. JODHA PATLE 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 Mr.JODHAPATLE CENTRAL BANK OF INDIA(607115)
405 BAJAG MP-45-004-028-003/5-B
(SUKALPURA) 		1745004028NRG24101120231184833 11/11/2023 RAKESH 1745004028WL039569 RAKESH 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 RAKESH CENTRAL BANK OF INDIA(607115)
406 BAJAG MP-45-004-028-003/50
(SUKALPURA) 		1745004028NRG24101120231184834 11/11/2023 PARVATI BAI YADAV 1745004028WL039569 PARVATI BAI YADAV 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 PARVATIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
407 BAJAG MP-45-004-028-003/51
(SUKALPURA) 		1745004028NRG24101120231184835 11/11/2023 Mr.PANCHO BAI 1745004028WL039569 Mr.PANCHO BAI 00089 CBIN0281738 660 660 Processed 01/01/2024 317871675 Mr.PANCHOBAI CENTRAL BANK OF INDIA(607115)
408 BAJAG MP-45-004-028-003/51-a
(SUKALPURA) 		1745004028NRG24101120231184836 11/11/2023 CHAMARU SINGH PATLE 1745004028WL039569 CHAMARU SINGH PATLE 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 CHAMARUSINGHPATLE CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-028-003/51-a
(SUKALPURA) 		1745004028NRG24101120231184837 11/11/2023 MEERA BAI PATLE 1745004028WL039569 MEERA BAI PATLE 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 MEERABAIPATLE CENTRAL BANK OF INDIA(607115)
410 BAJAG MP-45-004-028-003/55-a
(SUKALPURA) 		1745004028NRG24101120231184839 11/11/2023 ARADHANA 1745004028WL039569 ARADHANA 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 ARADHANA CENTRAL BANK OF INDIA(607115)
411 BAJAG MP-45-004-028-003/55-a
(SUKALPURA) 		1745004028NRG24101120231184838 11/11/2023 TANKESHVER 1745004028WL039569 TANKESHVER 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 TANKESHVER CENTRAL BANK OF INDIA(607115)
412 BAJAG MP-45-004-028-003/56
(SUKALPURA) 		1745004028NRG24101120231184840 11/11/2023 JAYMATI BAI 1745004028WL039569 JAYMATI BAI 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 JAYMATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
413 BAJAG MP-45-004-028-003/61
(SUKALPURA) 		1745004028NRG24101120231184842 11/11/2023 Mr. SAMHAR LAL YADAV 1745004028WL039569 Mr. SAMHAR LAL YADAV 00089 CBIN0281738 660 660 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 BAJAG MP-45-004-028-003/61
(SUKALPURA) 		1745004028NRG24101120231184843 11/11/2023 Mrs. SIYAVATI YADAV 1745004028WL039569 Mrs. SIYAVATI YADAV 00089 CBIN0281738 660 660 Processed 01/01/2024 317871675 Mrs.SIYAVATIYADAV CENTRAL BANK OF INDIA(607115)
415 BAJAG MP-45-004-028-003/69
(SUKALPURA) 		1745004028NRG24101120231184846 11/11/2023 GEETA BAI 1745004028WL039569 GEETA BAI 00089 CBIN0281738 1100 1100 Processed 01/01/2024 317871675 GEETABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
416 BAJAG MP-45-004-028-003/69
(SUKALPURA) 		1745004028NRG24101120231184847 11/11/2023 LAXMI PRASAD 1745004028WL039569 LAXMI PRASAD 00089 CBIN0281738 1100 1100 Processed 01/01/2024 317871675 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
417 BAJAG MP-45-004-028-003/70
(SUKALPURA) 		1745004028NRG24101120231184848 11/11/2023 Mr. LAL KUMAR YADAV 1745004028WL039569 Mr. LAL KUMAR YADAV 00089 CBIN0281738 440 440 Processed 01/01/2024 317871675 Mr.LALKUMARYADAV CENTRAL BANK OF INDIA(607115)
418 BAJAG MP-45-004-028-003/8
(SUKALPURA) 		1745004028NRG24101120231184849 11/11/2023 Mrs.PARVATI BAI YADAV 1745004028WL039569 Mrs.PARVATI BAI YADAV 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 Mrs.PARVATIBAIYADAV CENTRAL BANK OF INDIA(607115)
419 BAJAG MP-45-004-028-003/9
(SUKALPURA) 		1745004028NRG24101120231184850 11/11/2023 JAIKUMAR 1745004028WL039569 JAIKUMAR 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 JAIKUMAR FINO PAYMENTS BANK LTD(608001)
420 BAJAG MP-45-004-030-001/17-A
(DHANOLI) 		1745004030NRG24111120231186294 11/11/2023 Mr. JEWAN SINGH 1745004030WL039600 Mr. JEWAN SINGH 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 Mr.JEWANSINGH CENTRAL BANK OF INDIA(607115)
421 BAJAG MP-45-004-030-001/21-A
(DHANOLI) 		1745004030NRG24111120231186295 11/11/2023 LAL SINGH 1745004030WL039600 LAL SINGH 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 LALSINGH CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-030-001/25
(DHANOLI) 		1745004030NRG24111120231186296 11/11/2023 DEVSINGH 1745004030WL039600 DEVSINGH 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 DEVSINGH CENTRAL BANK OF INDIA(607115)
423 BAJAG MP-45-004-030-001/29
(DHANOLI) 		1745004030NRG24111120231186297 11/11/2023 RAMESH 1745004030WL039600 RAMESH 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 RAMESH CENTRAL BANK OF INDIA(607115)
424 BAJAG MP-45-004-030-001/34
(DHANOLI) 		1745004030NRG24111120231186298 11/11/2023 BALDEV 1745004030WL039600 BALDEV 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 BALDEV CENTRAL BANK OF INDIA(607115)
425 BAJAG MP-45-004-030-001/40
(DHANOLI) 		1745004030NRG24111120231186299 11/11/2023 AALHAN SINGH 1745004030WL039600 AALHAN SINGH 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 AALHANSINGH CENTRAL BANK OF INDIA(607115)
426 BAJAG MP-45-004-030-001/40
(DHANOLI) 		1745004030NRG24111120231186300 11/11/2023 TUKARAM 1745004030WL039600 TUKARAM 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 TUKARAM CENTRAL BANK OF INDIA(607115)
427 BAJAG MP-45-004-030-001/51
(DHANOLI) 		1745004030NRG24111120231186301 11/11/2023 msr.dropat 1745004030WL039600 msr.dropat 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 msr.dropat CENTRAL BANK OF INDIA(607115)
428 BAJAG MP-45-004-030-001/51-A
(DHANOLI) 		1745004030NRG24111120231186302 11/11/2023 ANUP SINGH 1745004030WL039600 ANUP SINGH 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 ANUPSINGH CENTRAL BANK OF INDIA(607115)
429 BAJAG MP-45-004-030-001/51-A
(DHANOLI) 		1745004030NRG24111120231186303 11/11/2023 SARSVATI 1745004030WL039600 SARSVATI 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 SARSVATI CENTRAL BANK OF INDIA(607115)
430 BAJAG MP-45-004-030-001/51-B
(DHANOLI) 		1745004030NRG24111120231186304 11/11/2023 DASHRATH 1745004030WL039600 DASHRATH 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 DASHRATH PUNJAB NATIONAL BANK(508568)
431 BAJAG MP-45-004-030-001/51-C
(DHANOLI) 		1745004030NRG24111120231186305 11/11/2023 chandan singh 1745004030WL039600 chandan singh 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 chandansingh CENTRAL BANK OF INDIA(607115)
432 BAJAG MP-45-004-030-001/53
(DHANOLI) 		1745004030NRG24111120231186306 11/11/2023 KUSUM VATI 1745004030WL039600 KUSUM VATI 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 KUSUMVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
433 BAJAG MP-45-004-030-001/54-A
(DHANOLI) 		1745004030NRG24111120231186307 11/11/2023 Mr. BIR SINGH 1745004030WL039600 Mr. BIR SINGH 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 Mr.BIRSINGH CENTRAL BANK OF INDIA(607115)
434 BAJAG MP-45-004-030-001/56-A
(DHANOLI) 		1745004030NRG24111120231186308 11/11/2023 Mr. MAHESH SINGH 1745004030WL039600 Mr. MAHESH SINGH 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 Mr.MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
435 BAJAG MP-45-004-030-001/56-B
(DHANOLI) 		1745004030NRG24111120231186309 11/11/2023 mahendra kumar 1745004030WL039600 mahendra kumar 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 mahendrakumar CENTRAL BANK OF INDIA(607115)
436 BAJAG MP-45-004-030-001/57
(DHANOLI) 		1745004030NRG24111120231186310 11/11/2023 UDAY SINGH URVETI 1745004030WL039600 UDAY SINGH URVETI 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 UDAYSINGHURVETI CENTRAL BANK OF INDIA(607115)
437 BAJAG MP-45-004-030-001/58
(DHANOLI) 		1745004030NRG24111120231186311 11/11/2023 VISHNU 1745004030WL039600 VISHNU 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 VISHNU CENTRAL BANK OF INDIA(607115)
438 BAJAG MP-45-004-030-001/59
(DHANOLI) 		1745004030NRG24111120231186312 11/11/2023 mr.KAVAL 1745004030WL039600 mr.KAVAL 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 mr.KAVAL CENTRAL BANK OF INDIA(607115)
439 BAJAG MP-45-004-030-001/59-A
(DHANOLI) 		1745004030NRG24111120231186314 11/11/2023 SOMABATI 1745004030WL039600 SOMABATI 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 SOMABATI CENTRAL BANK OF INDIA(607115)
440 BAJAG MP-45-004-030-001/60-B
(DHANOLI) 		1745004030NRG24111120231186315 11/11/2023 PAL SINGH 1745004030WL039600 PAL SINGH 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 PALSINGH CENTRAL BANK OF INDIA(607115)
441 BAJAG MP-45-004-030-001/61
(DHANOLI) 		1745004030NRG24111120231186316 11/11/2023 Mr. AMAR SINGH 1745004030WL039600 Mr. AMAR SINGH 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 Mr.AMARSINGH CENTRAL BANK OF INDIA(607115)
442 BAJAG MP-45-004-030-001/62
(DHANOLI) 		1745004030NRG24111120231186317 11/11/2023 ms.DHANSINGH 1745004030WL039600 ms.DHANSINGH 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 ms.DHANSINGH CENTRAL BANK OF INDIA(607115)
443 BAJAG MP-45-004-030-001/66
(DHANOLI) 		1745004030NRG24111120231186318 11/11/2023 NEMA SINGH 1745004030WL039600 NEMA SINGH 00089 CBIN0281738 660 660 Processed 01/01/2024 317871675 NEMASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
444 BAJAG MP-45-004-030-001/67
(DHANOLI) 		1745004030NRG24111120231186320 11/11/2023 AHARU 1745004030WL039600 AHARU 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 AHARU INDIA POST PAYMENTS BANK LIMITED(508528)
445 BAJAG MP-45-004-030-001/68
(DHANOLI) 		1745004030NRG24111120231186321 11/11/2023 GOTM 1745004030WL039600 GOTM 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 GOTM CENTRAL BANK OF INDIA(607115)
446 BAJAG MP-45-004-030-001/69-B
(DHANOLI) 		1745004030NRG24111120231186322 11/11/2023 VIKRAM SINGH 1745004030WL039600 VIKRAM SINGH 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 VIKRAMSINGH CENTRAL BANK OF INDIA(607115)
447 BAJAG MP-45-004-030-001/70
(DHANOLI) 		1745004030NRG24111120231186323 11/11/2023 LOK SINGH 1745004030WL039600 LOK SINGH 00089 CBIN0281738 1100 1100 Processed 01/01/2024 317871675 LOKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
448 BAJAG MP-45-004-030-001/76-A
(DHANOLI) 		1745004030NRG24111120231186324 11/11/2023 gulab 1745004030WL039600 gulab 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 gulab CENTRAL BANK OF INDIA(607115)
449 BAJAG MP-45-004-030-001/79
(DHANOLI) 		1745004030NRG24111120231186326 11/11/2023 PHULVATI BAI 1745004030WL039600 PHULVATI BAI 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 PHULVATIBAI CENTRAL BANK OF INDIA(607115)
450 BAJAG MP-45-004-030-001/8
(DHANOLI) 		1745004030NRG24111120231186327 11/11/2023 TOKSINGH 1745004030WL039600 TOKSINGH 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 TOKSINGH CENTRAL BANK OF INDIA(607115)
451 BAJAG MP-45-004-030-001/80-A
(DHANOLI) 		1745004030NRG24111120231186328 11/11/2023 PRITAM 1745004030WL039600 PRITAM 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 PRITAM CENTRAL BANK OF INDIA(607115)
452 BAJAG MP-45-004-030-001/83
(DHANOLI) 		1745004030NRG24111120231186329 11/11/2023 DAl SINGH 1745004030WL039600 DAl SINGH 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 DAlSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
453 BAJAG MP-45-004-030-001/87
(DHANOLI) 		1745004030NRG24111120231186330 11/11/2023 mr.shiv kumar 1745004030WL039600 mr.shiv kumar 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 mr.shivkumar CENTRAL BANK OF INDIA(607115)
454 BAJAG MP-45-004-030-001/89-B
(DHANOLI) 		1745004030NRG24111120231186331 11/11/2023 PARVAT SINGH 1745004030WL039600 PARVAT SINGH 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 PARVATSINGH CENTRAL BANK OF INDIA(607115)
455 BAJAG MP-45-004-030-001/89-B
(DHANOLI) 		1745004030NRG24111120231186332 11/11/2023 rajkumari 1745004030WL039600 rajkumari 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 rajkumari CENTRAL BANK OF INDIA(607115)
456 BAJAG MP-45-004-030-001/91
(DHANOLI) 		1745004030NRG24111120231186334 11/11/2023 MS.USHA BAI 1745004030WL039600 MS.USHA BAI 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 MS.USHABAI CENTRAL BANK OF INDIA(607115)
457 BAJAG MP-45-004-030-001/91
(DHANOLI) 		1745004030NRG24111120231186333 11/11/2023 SEVA SINGH 1745004030WL039600 SEVA SINGH 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 SEVASINGH CENTRAL BANK OF INDIA(607115)
458 BAJAG MP-45-004-030-001/91-A
(DHANOLI) 		1745004030NRG24111120231186335 11/11/2023 GEETA BAI 1745004030WL039600 GEETA BAI 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 GEETABAI CENTRAL BANK OF INDIA(607115)
459 BAJAG MP-45-004-030-001/94
(DHANOLI) 		1745004030NRG24111120231186336 11/11/2023 Lalman 1745004030WL039600 Lalman 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 Lalman CENTRAL BANK OF INDIA(607115)
460 BAJAG MP-45-004-030-001/94
(DHANOLI) 		1745004030NRG24111120231186337 11/11/2023 NARAYAN 1745004030WL039600 NARAYAN 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 NARAYAN CENTRAL BANK OF INDIA(607115)
461 BAJAG MP-45-004-030-001/97
(DHANOLI) 		1745004030NRG24111120231186338 11/11/2023 RANMAT 1745004030WL039600 RANMAT 00089 CBIN0281738 880 880 Processed 01/01/2024 317871675 RANMAT CENTRAL BANK OF INDIA(607115)
462 BAJAG MP-45-004-030-001/97-A
(DHANOLI) 		1745004030NRG24111120231186339 11/11/2023 jitendra kumar 1745004030WL039600 jitendra kumar 00089 CBIN0281738 880 880 Processed 01/01/2024 317871675 jitendrakumar CENTRAL BANK OF INDIA(607115)
463 BAJAG MP-45-004-030-001/99
(DHANOLI) 		1745004030NRG24111120231186340 11/11/2023 PRATAP 1745004030WL039600 PRATAP 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 PRATAP CENTRAL BANK OF INDIA(607115)
464 BAJAG MP-45-004-030-003/10-A
(DHANOLI) 		1745004030NRG24111120231186341 11/11/2023 mamta 1745004030WL039601 mamta 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 mamta CENTRAL BANK OF INDIA(607115)
465 BAJAG MP-45-004-030-003/112
(DHANOLI) 		1745004030NRG24111120231186342 11/11/2023 MR.GANPAT 1745004030WL039601 MR.GANPAT 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 MR.GANPAT CENTRAL BANK OF INDIA(607115)
466 BAJAG MP-45-004-030-003/116
(DHANOLI) 		1745004030NRG24111120231186343 11/11/2023 SAMMELAL 1745004030WL039601 SAMMELAL 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 SAMMELAL CENTRAL BANK OF INDIA(607115)
467 BAJAG MP-45-004-030-003/119
(DHANOLI) 		1745004030NRG24111120231186344 11/11/2023 ms.RAM BAI 1745004030WL039601 ms.RAM BAI 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 ms.RAMBAI CENTRAL BANK OF INDIA(607115)
468 BAJAG MP-45-004-030-003/119-B
(DHANOLI) 		1745004030NRG24111120231186345 11/11/2023 MS.CHHOTI BAI 1745004030WL039601 MS.CHHOTI BAI 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 MS.CHHOTIBAI CENTRAL BANK OF INDIA(607115)
469 BAJAG MP-45-004-030-003/128-B
(DHANOLI) 		1745004030NRG24111120231186346 11/11/2023 Mr. REWA SINGH 1745004030WL039601 Mr. REWA SINGH 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 Mr.REWASINGH CENTRAL BANK OF INDIA(607115)
470 BAJAG MP-45-004-030-003/128-B
(DHANOLI) 		1745004030NRG24111120231186347 11/11/2023 sakunta bai 1745004030WL039601 sakunta bai 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 sakuntabai CENTRAL BANK OF INDIA(607115)
471 BAJAG MP-45-004-030-003/13-A
(DHANOLI) 		1745004030NRG24111120231186348 11/11/2023 Mrs.SIYA BAI DHURVEY 1745004030WL039601 Mrs.SIYA BAI DHURVEY 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 Mrs.SIYABAIDHURVEY CENTRAL BANK OF INDIA(607115)
472 BAJAG MP-45-004-030-003/136-C
(DHANOLI) 		1745004030NRG24111120231186349 11/11/2023 NUTAN SINGH 1745004030WL039601 NUTAN SINGH 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 NUTANSINGH CENTRAL BANK OF INDIA(607115)
473 BAJAG MP-45-004-030-003/137
(DHANOLI) 		1745004030NRG24111120231186350 11/11/2023 MITHTHU 1745004030WL039601 MITHTHU 00089 CBIN0281738 660 660 Processed 01/01/2024 317871675 MITHTHU CENTRAL BANK OF INDIA(607115)
474 BAJAG MP-45-004-030-003/144-A
(DHANOLI) 		1745004030NRG24111120231186351 11/11/2023 KELASH SINGH MASARAM 1745004030WL039601 KELASH SINGH MASARAM 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 KELASHSINGHMASARAM CENTRAL BANK OF INDIA(607115)
475 BAJAG MP-45-004-030-003/153
(DHANOLI) 		1745004030NRG24111120231186352 11/11/2023 PARVATI BAI 1745004030WL039601 PARVATI BAI 00089 CBIN0281738 660 660 Processed 01/01/2024 317871675 PARVATIBAI CENTRAL BANK OF INDIA(607115)
476 BAJAG MP-45-004-030-003/163
(DHANOLI) 		1745004030NRG24111120231186353 11/11/2023 MANSARAM 1745004030WL039601 MANSARAM 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 MANSARAM CENTRAL BANK OF INDIA(607115)
477 BAJAG MP-45-004-030-003/194-A
(DHANOLI) 		1745004030NRG24111120231186355 11/11/2023 PRAKASH KUMAR 1745004030WL039601 PRAKASH KUMAR 00089 CBIN0281738 660 660 Processed 01/01/2024 317871675 PRAKASHKUMAR CENTRAL BANK OF INDIA(607115)
478 BAJAG MP-45-004-030-003/21-A
(DHANOLI) 		1745004030NRG24111120231186356 11/11/2023 RAM BAI 1745004030WL039601 RAM BAI 00089 CBIN0281738 660 660 Processed 01/01/2024 317871675 RAMBAI CENTRAL BANK OF INDIA(607115)
479 BAJAG MP-45-004-030-003/37-A
(DHANOLI) 		1745004030NRG24111120231186357 11/11/2023 INDRWATI BAI 1745004030WL039601 INDRWATI BAI 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 INDRWATIBAI CENTRAL BANK OF INDIA(607115)
480 BAJAG MP-45-004-030-003/61
(DHANOLI) 		1745004030NRG24111120231186358 11/11/2023 LEELABAI 1745004030WL039601 LEELABAI 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 LEELABAI CENTRAL BANK OF INDIA(607115)
481 BAJAG MP-45-004-030-003/68
(DHANOLI) 		1745004030NRG24111120231186359 11/11/2023 JHAMTI BAI 1745004030WL039601 JHAMTI BAI 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 JHAMTIBAI CENTRAL BANK OF INDIA(607115)
482 BAJAG MP-45-004-030-003/71-A
(DHANOLI) 		1745004030NRG24111120231186360 11/11/2023 UMESH SINGH 1745004030WL039601 UMESH SINGH 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 UMESHSINGH CENTRAL BANK OF INDIA(607115)
483 BAJAG MP-45-004-030-003/72
(DHANOLI) 		1745004030NRG24111120231186361 11/11/2023 Mr. BRAJESH KUMAR 1745004030WL039601 Mr. BRAJESH KUMAR 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 Mr.BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
484 BAJAG MP-45-004-030-003/76
(DHANOLI) 		1745004030NRG24111120231186362 11/11/2023 BASANTA 1745004030WL039601 BASANTA 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 BASANTA CENTRAL BANK OF INDIA(607115)
485 BAJAG MP-45-004-030-003/83-B
(DHANOLI) 		1745004030NRG24111120231186364 11/11/2023 SAGAR SINGH 1745004030WL039601 SAGAR SINGH 00089 CBIN0281738 1100 1100 Processed 01/01/2024 317871675 SAGARSINGH CENTRAL BANK OF INDIA(607115)
486 BAJAG MP-45-004-030-003/84
(DHANOLI) 		1745004030NRG24111120231186365 11/11/2023 JAGDEESH 1745004030WL039601 JAGDEESH 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 JAGDEESH CENTRAL BANK OF INDIA(607115)
487 BAJAG MP-45-004-030-003/86-a
(DHANOLI) 		1745004030NRG24111120231186366 11/11/2023 Mr. CHANDER SINGH 1745004030WL039601 Mr. CHANDER SINGH 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 Mr.CHANDERSINGH CENTRAL BANK OF INDIA(607115)
488 BAJAG MP-45-004-030-003/86-B
(DHANOLI) 		1745004030NRG24111120231186367 11/11/2023 CHAMELI BAI 1745004030WL039601 CHAMELI BAI 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
489 BAJAG MP-45-004-030-003/90
(DHANOLI) 		1745004030NRG24111120231186368 11/11/2023 jugri bai 1745004030WL039601 jugri bai 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 jugribai CENTRAL BANK OF INDIA(607115)
490 BAJAG MP-45-004-030-003/93-A
(DHANOLI) 		1745004030NRG24111120231186369 11/11/2023 Mr. HARE SINGH 1745004030WL039601 Mr. HARE SINGH 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 Mr.HARESINGH CENTRAL BANK OF INDIA(607115)
491 BAJAG MP-45-004-030-003/95
(DHANOLI) 		1745004030NRG24111120231186370 11/11/2023 DUKLU 1745004030WL039601 DUKLU 00089 CBIN0281738 1320 1320 Processed 01/01/2024 317871675 DUKLU CENTRAL BANK OF INDIA(607115)
492 BAJAG MP-45-004-036-002/71
(SINGHPUR MAL.) 		1745004036NRG24111120231186157 11/11/2023 mani bai 1745004036WL039597 mani bai 00089 CBIN0281738 1224 1224 Processed 01/01/2024 317871675 manibai CENTRAL BANK OF INDIA(607115)
493 BAJAG MP-45-004-041-001/118-C
(KEOLARI) 		1745004041NRG24111120231185648 11/11/2023 Mamta 1745004041WL039583 Mamta 00089 CBIN0281738 800 800 Processed 01/01/2024 317871675 Mamta CENTRAL BANK OF INDIA(607115)
494 BAJAG MP-45-004-041-001/151-A
(KEOLARI) 		1745004041NRG24111120231185665 11/11/2023 SUNEETA BAI 1745004041WL039583 SUNEETA BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 317871675 SUNEETABAI CENTRAL BANK OF INDIA(607115)
495 BAJAG MP-45-004-041-001/151-A
(KEOLARI) 		1745004041NRG24111120231185666 11/11/2023 SUNITA 1745004041WL039583 SUNITA 00089 CBIN0281738 1200 1200 Processed 01/01/2024 317871675 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
496 BAJAG MP-45-004-041-001/80-A
(KEOLARI) 		1745004041NRG24111120231185676 11/11/2023 KHEMIKA 1745004041WL039583 KHEMIKA 00089 CBIN0281738 800 800 Processed 01/01/2024 317871675 KHEMIKA CENTRAL BANK OF INDIA(607115)
497 BAJAG MP-45-004-041-002/41
(KEOLARI) 		1745004041NRG24111120231185702 11/11/2023 JHAMIYA BAI 1745004041WL039585 JHAMIYA BAI 00089 CBIN0281738 600 600 Processed 01/01/2024 317871675 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 226950 226950
498 BAJAG MP-45-004-023-001/166-A
(SUNHA DADAR) 		1745004023NRG24111120231185985 11/11/2023 KUNWAR SINGH AYAM 1745004023WL039593 KUNWAR SINGH AYAM 00089 CBIN0282795 663 663 Processed 01/01/2024 317871675 KUNWARSINGHAYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
499 BAJAG MP-45-004-012-001/157
(BHURSI MAL.) 		1745004012NRG24111120231189031 11/11/2023 PRIYANK KUMAR 1745004012WL039675 PRIYANK KUMAR 00165 IBKL0002048 1320 1320 Processed 01/01/2024 317871675 PRIYANKKUMAR IDBI BANK(607095)
SubTotal 1320 1320
500 BAJAG MP-45-004-028-003/56
(SUKALPURA) 		1745004028NRG24101120231184841 11/11/2023 CHANDRA PRAKASH YADAV 1745004028WL039569 CHANDRA PRAKASH YADAV 00176 IDIB000D070 1320 1320 Processed 01/01/2024 317871675 CHANDRAPRAKASHYADAV INDIAN BANK(607105)
501 BAJAG MP-45-004-041-001/80-B
(KEOLARI) 		1745004041NRG24111120231185677 11/11/2023 PRINCE KUMAR 1745004041WL039583 PRINCE KUMAR 00176 IDIB000D070 800 800 Processed 01/01/2024 317871675 PRINCEKUMAR INDIAN BANK(607105)
SubTotal 2120 2120
502 BAJAG MP-45-004-041-001/131
(KEOLARI) 		1745004041NRG24111120231185656 11/11/2023 Kunwar singh 1745004041WL039583 Kunwar singh 00415 SBIN0001061 1200 1200 Processed 01/01/2024 317871675 Kunwarsingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
503 BAJAG MP-45-004-002-002/162-B
(BILAIKHAR) 		1745004002NRG24111120231186883 11/11/2023 kamaleswari 1745004002WL039609 kamaleswari 00415 SBIN0005511 1540 1540 Processed 01/01/2024 317871675 kamaleswari STATE BANK OF INDIA(508548)
504 BAJAG MP-45-004-002-002/224
(BILAIKHAR) 		1745004002NRG24111120231186924 11/11/2023 AMRATIYA 1745004002WL039610 AMRATIYA 00415 SBIN0005511 1320 1320 Processed 01/01/2024 317871675 AMRATIYA STATE BANK OF INDIA(508548)
SubTotal 2860 2860
505 BAJAG MP-45-004-028-003/14-b
(SUKALPURA) 		1745004028NRG24101120231184788 11/11/2023 Mrs.REKHA BAI YADAV 1745004028WL039569 Mrs.REKHA BAI YADAV 00415 SBIN0013645 1320 1320 Processed 01/01/2024 317871675 Mrs.REKHABAIYADAV STATE BANK OF INDIA(508548)
506 BAJAG MP-45-004-036-002/51-C
(SINGHPUR MAL.) 		1745004036NRG24111120231186128 11/11/2023 LAMU 1745004036WL039597 LAMU 00415 SBIN0013645 1224 1224 Processed 01/01/2024 317871675 LAMU STATE BANK OF INDIA(508548)
507 BAJAG MP-45-004-036-002/85-C
(SINGHPUR MAL.) 		1745004036NRG24111120231186251 11/11/2023 pancham 1745004036WL039598 pancham 00415 SBIN0013645 612 612 Processed 01/01/2024 317871675 pancham BANK OF BARODA(606985)
SubTotal 3156 3156
508 BAJAG MP-45-004-036-002/67-C
(SINGHPUR MAL.) 		1745004036NRG24111120231186240 11/11/2023 SANJULATA 1745004036WL039598 SANJULATA 00415 SBIN0030452 1224 1224 Processed 01/01/2024 317871675 SANJULATA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
509 BAJAG MP-45-004-023-001/249
(SUNHA DADAR) 		1745004023NRG24111120231185995 11/11/2023 AVANTI 1745004023WL039593 AVANTI 00462 UCBA0002989 1326 1326 Processed 01/01/2024 317871675 AVANTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
510 BAJAG MP-45-004-028-003/11-D
(SUKALPURA) 		1745004028NRG24101120231184786 11/11/2023 URMILA 1745004028WL039569 URMILA 00688 FINO0001001 1320 1320 Processed 01/01/2024 317871675 URMILA FINO PAYMENTS BANK LTD(608001)
511 BAJAG MP-45-004-028-003/29-D
(SUKALPURA) 		1745004028NRG24101120231184809 11/11/2023 RAKESH 1745004028WL039569 RAKESH 00688 FINO0001001 1320 1320 Processed 01/01/2024 317871675 RAKESH CENTRAL BANK OF INDIA(607115)
512 BAJAG MP-45-004-028-003/64-A
(SUKALPURA) 		1745004028NRG24101120231184845 11/11/2023 VIJAY KUMAR YADAV 1745004028WL039569 VIJAY KUMAR YADAV 00688 FINO0001001 1320 1320 Processed 01/01/2024 317871675 VIJAYKUMARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 3960 3960
513 BAJAG MP-45-004-021-001/10-B
(KAUDIYA) 		1745004021NRG24111120231187794 11/11/2023 LAMU SINGH 1745004021WL039646 LAMU SINGH 00691 IPOS0000001 1080 1080 Processed 01/01/2024 317871675 LAMUSINGH CENTRAL BANK OF INDIA(607115)
514 BAJAG MP-45-004-021-001/94
(KAUDIYA) 		1745004021NRG24111120231187804 11/11/2023 RAMKRASHAN 1745004021WL039646 RAMKRASHAN 00691 IPOS0000001 1080 1080 Processed 01/01/2024 317871675 RAMKRASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
515 BAJAG MP-45-004-021-001/94-A
(KAUDIYA) 		1745004021NRG24111120231187805 11/11/2023 Jayanti Devi 1745004021WL039646 Jayanti Devi 00691 IPOS0000001 1080 1080 Processed 01/01/2024 317871675 JayantiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
516 BAJAG MP-45-004-028-003/24-A
(SUKALPURA) 		1745004028NRG24101120231184800 11/11/2023 Omprakash 1745004028WL039569 Omprakash 00691 IPOS0000001 1320 1320 Processed 01/01/2024 317871675 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
517 BAJAG MP-45-004-028-003/63-A
(SUKALPURA) 		1745004028NRG24101120231184844 11/11/2023 Jyoti 1745004028WL039569 Jyoti 00691 IPOS0000001 1320 1320 Rejected 03/01/2024 Document Pending for Account Holder turning Major
518 BAJAG MP-45-004-036-002/27-a
(SINGHPUR MAL.) 		1745004036NRG24111120231186205 11/11/2023 BHAG SINGH MARAVI 1745004036WL039598 BHAG SINGH MARAVI 00691 IPOS0000001 1224 1224 Processed 01/01/2024 317871675 BHAGSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7104 7104
519 BAJAG MP-45-004-003-002/383-A
(PINDRUKHI) 		1745004003NRG24111120231189165 11/11/2023 AYODHAYA 1745004003WL039681 AYODHAYA 00697 BKID0MG1328 2470 2470 Processed 01/01/2024 317871675 AYODHAYA NARMADA JHABUA GRAMIN BANK(508515)
520 BAJAG MP-45-004-003-002/383-A
(PINDRUKHI) 		1745004003NRG24111120231189166 11/11/2023 Mamta 1745004003WL039681 Mamta 00697 BKID0MG1328 760 760 Processed 01/01/2024 317871675 Mamta NARMADA JHABUA GRAMIN BANK(508515)
521 BAJAG MP-45-004-021-001/10-A
(KAUDIYA) 		1745004021NRG24111120231187793 11/11/2023 GORELAL 1745004021WL039646 GORELAL 00697 BKID0MG1328 900 900 Processed 01/01/2024 317871675 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
522 BAJAG MP-45-004-021-001/134
(KAUDIYA) 		1745004021NRG24111120231187795 11/11/2023 POOLVATI 1745004021WL039646 POOLVATI 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 317871675 POOLVATI AIRTEL PAYMENTS BANK LIMITED(990288)
523 BAJAG MP-45-004-021-001/138-a
(KAUDIYA) 		1745004021NRG24111120231187796 11/11/2023 DELAN BAI 1745004021WL039646 DELAN BAI 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 317871675 DELANBAI NARMADA JHABUA GRAMIN BANK(508515)
524 BAJAG MP-45-004-021-001/350
(KAUDIYA) 		1745004021NRG24111120231187801 11/11/2023 SUKHVATI 1745004021WL039646 SUKHVATI 00697 BKID0MG1328 1080 1080 Processed 01/01/2024 317871675 SUKHVATI CENTRAL BANK OF INDIA(607115)
525 BAJAG MP-45-004-021-001/46
(KAUDIYA) 		1745004021NRG24111120231187802 11/11/2023 SUKHLAL 1745004021WL039646 SUKHLAL 00697 BKID0MG1328 540 540 Processed 01/01/2024 317871675 SUKHLAL CENTRAL BANK OF INDIA(607115)
526 BAJAG MP-45-004-021-001/59
(KAUDIYA) 		1745004021NRG24111120231187803 11/11/2023 SUKHLAL 1745004021WL039646 SUKHLAL 00697 BKID0MG1328 180 180 Processed 01/01/2024 317871675 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
527 BAJAG MP-45-004-023-001/107
(SUNHA DADAR) 		1745004023NRG24111120231185974 11/11/2023 RAM BAI 1745004023WL039593 RAM BAI 00697 BKID0MG1328 1326 1326 Processed 01/01/2024 317871675 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
528 BAJAG MP-45-004-023-001/108-A
(SUNHA DADAR) 		1745004023NRG24111120231185976 11/11/2023 DILIP SINGH 1745004023WL039593 DILIP SINGH 00697 BKID0MG1328 1326 1326 Processed 01/01/2024 317871675 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
529 BAJAG MP-45-004-023-001/108-A
(SUNHA DADAR) 		1745004023NRG24111120231185977 11/11/2023 USHA BAI 1745004023WL039593 USHA BAI 00697 BKID0MG1328 221 221 Processed 01/01/2024 317871675 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 BAJAG MP-45-004-023-001/109
(SUNHA DADAR) 		1745004023NRG24111120231185978 11/11/2023 SUGHAR SINGH KUSHRAM 1745004023WL039593 SUGHAR SINGH KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 01/01/2024 317871675 SUGHARSINGHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
531 BAJAG MP-45-004-023-001/134-B
(SUNHA DADAR) 		1745004023NRG24111120231185980 11/11/2023 MANGLI BAI AYAM 1745004023WL039593 MANGLI BAI AYAM 00697 BKID0MG1328 1326 1326 Processed 01/01/2024 317871675 MANGLIBAIAYAM NARMADA JHABUA GRAMIN BANK(508515)
532 BAJAG MP-45-004-023-001/14
(SUNHA DADAR) 		1745004023NRG24111120231185981 11/11/2023 SHYAMVATI BAI PATTA 1745004023WL039593 SHYAMVATI BAI PATTA 00697 BKID0MG1328 221 221 Processed 01/01/2024 317871675 SHYAMVATIBAIPATTA NARMADA JHABUA GRAMIN BANK(508515)
533 BAJAG MP-45-004-023-001/165
(SUNHA DADAR) 		1745004023NRG24111120231185982 11/11/2023 KARAN SINGH AYAM 1745004023WL039593 KARAN SINGH AYAM 00697 BKID0MG1328 663 663 Processed 01/01/2024 317871675 KARANSINGHAYAM NARMADA JHABUA GRAMIN BANK(508515)
534 BAJAG MP-45-004-023-001/167-A
(SUNHA DADAR) 		1745004023NRG24111120231185986 11/11/2023 SUNNDA 1745004023WL039593 SUNNDA 00697 BKID0MG1328 884 884 Processed 01/01/2024 317871675 SUNNDA NARMADA JHABUA GRAMIN BANK(508515)
535 BAJAG MP-45-004-023-001/182
(SUNHA DADAR) 		1745004023NRG24111120231185987 11/11/2023 lalan singh 1745004023WL039593 lalan singh 00697 BKID0MG1328 442 442 Processed 01/01/2024 317871675 lalansingh NARMADA JHABUA GRAMIN BANK(508515)
536 BAJAG MP-45-004-023-001/190
(SUNHA DADAR) 		1745004023NRG24111120231185988 11/11/2023 BASORA SINGH PANDRAM 1745004023WL039593 BASORA SINGH PANDRAM 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 317871675 BASORASINGHPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
537 BAJAG MP-45-004-023-001/235-B
(SUNHA DADAR) 		1745004023NRG24111120231185991 11/11/2023 SUNDAR SINGH 1745004023WL039593 SUNDAR SINGH 00697 BKID0MG1328 1326 1326 Processed 01/01/2024 317871675 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
538 BAJAG MP-45-004-023-001/242
(SUNHA DADAR) 		1745004023NRG24111120231185992 11/11/2023 SHIVRAJ SINGH PANDRAM 1745004023WL039593 SHIVRAJ SINGH PANDRAM 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 317871675 SHIVRAJSINGHPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
539 BAJAG MP-45-004-023-001/242-a
(SUNHA DADAR) 		1745004023NRG24111120231185993 11/11/2023 KOSHI BAI PANDRAM 1745004023WL039593 KOSHI BAI PANDRAM 00697 BKID0MG1328 1326 1326 Processed 01/01/2024 317871675 KOSHIBAIPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
540 BAJAG MP-45-004-023-001/242-B
(SUNHA DADAR) 		1745004023NRG24111120231185994 11/11/2023 SHIVKALI BAI 1745004023WL039593 SHIVKALI BAI 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 317871675 SHIVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 BAJAG MP-45-004-023-001/81
(SUNHA DADAR) 		1745004023NRG24111120231185998 11/11/2023 KAMLA BAI KANOJIYA 1745004023WL039593 KAMLA BAI KANOJIYA 00697 BKID0MG1328 1326 1326 Processed 01/01/2024 317871675 KAMLABAIKANOJIYA NARMADA JHABUA GRAMIN BANK(508515)
542 BAJAG MP-45-004-041-001/1
(KEOLARI) 		1745004041NRG24111120231185637 11/11/2023 MATIYA BAI 1745004041WL039583 MATIYA BAI 00697 BKID0MG1328 200 200 Processed 01/01/2024 317871675 MATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
543 BAJAG MP-45-004-041-001/102
(KEOLARI) 		1745004041NRG24111120231185640 11/11/2023 MALLU SINGH 1745004041WL039583 MALLU SINGH 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 317871675 MALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
544 BAJAG MP-45-004-041-001/107
(KEOLARI) 		1745004041NRG24111120231185641 11/11/2023 LAMIYA BAI 1745004041WL039583 LAMIYA BAI 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 317871675 LAMIYABAI CENTRAL BANK OF INDIA(607115)
545 BAJAG MP-45-004-041-001/107-a
(KEOLARI) 		1745004041NRG24111120231185642 11/11/2023 Kirenvati 1745004041WL039583 Kirenvati 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 317871675 Kirenvati NARMADA JHABUA GRAMIN BANK(508515)
546 BAJAG MP-45-004-041-001/111
(KEOLARI) 		1745004041NRG24111120231185643 11/11/2023 BATTAS BAI 1745004041WL039583 BATTAS BAI 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 317871675 BATTASBAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 BAJAG MP-45-004-041-001/113-C
(KEOLARI) 		1745004041NRG24111120231185644 11/11/2023 CHHOTI BAI 1745004041WL039583 CHHOTI BAI 00697 BKID0MG1328 200 200 Processed 01/01/2024 317871675 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
548 BAJAG MP-45-004-041-001/115
(KEOLARI) 		1745004041NRG24111120231185645 11/11/2023 Amarwati 1745004041WL039583 Amarwati 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 317871675 Amarwati NARMADA JHABUA GRAMIN BANK(508515)
549 BAJAG MP-45-004-041-001/118
(KEOLARI) 		1745004041NRG24111120231185646 11/11/2023 SANARIN BAI 1745004041WL039583 SANARIN BAI 00697 BKID0MG1328 800 800 Processed 01/01/2024 317871675 SANARINBAI NARMADA JHABUA GRAMIN BANK(508515)
550 BAJAG MP-45-004-041-001/118-D
(KEOLARI) 		1745004041NRG24111120231185650 11/11/2023 DUNIYA BAI 1745004041WL039583 DUNIYA BAI 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 317871675 DUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
551 BAJAG MP-45-004-041-001/121
(KEOLARI) 		1745004041NRG24111120231185651 11/11/2023 BUDRAM 1745004041WL039583 BUDRAM 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 317871675 BUDRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
552 BAJAG MP-45-004-041-001/121
(KEOLARI) 		1745004041NRG24111120231185652 11/11/2023 Ravita 1745004041WL039583 Ravita 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 317871675 Ravita JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
553 BAJAG MP-45-004-041-001/121-A
(KEOLARI) 		1745004041NRG24111120231185653 11/11/2023 KAMAL SINGH 1745004041WL039583 KAMAL SINGH 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 317871675 KAMALSINGH STATE BANK OF INDIA(508548)
554 BAJAG MP-45-004-041-001/123
(KEOLARI) 		1745004041NRG24111120231185654 11/11/2023 BHGOTIN BAI 1745004041WL039583 BHGOTIN BAI 00697 BKID0MG1328 800 800 Processed 01/01/2024 317871675 BHGOTINBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
555 BAJAG MP-45-004-041-001/124
(KEOLARI) 		1745004041NRG24111120231185655 11/11/2023 PREETAM 1745004041WL039583 PREETAM 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 317871675 PREETAM NARMADA JHABUA GRAMIN BANK(508515)
556 BAJAG MP-45-004-041-001/132
(KEOLARI) 		1745004041NRG24111120231185657 11/11/2023 SUSHILA BAI 1745004041WL039583 SUSHILA BAI 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 317871675 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
557 BAJAG MP-45-004-041-001/133-a
(KEOLARI) 		1745004041NRG24111120231185658 11/11/2023 SUSHMA 1745004041WL039583 SUSHMA 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 317871675 SUSHMA NARMADA JHABUA GRAMIN BANK(508515)
558 BAJAG MP-45-004-041-001/142
(KEOLARI) 		1745004041NRG24111120231185661 11/11/2023 GAND SINGH 1745004041WL039583 GAND SINGH 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 317871675 GANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
559 BAJAG MP-45-004-041-001/142
(KEOLARI) 		1745004041NRG24111120231185662 11/11/2023 SURENDRA 1745004041WL039583 SURENDRA 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 317871675 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
560 BAJAG MP-45-004-041-001/143-A
(KEOLARI) 		1745004041NRG24111120231185663 11/11/2023 CHHAMMI BAI 1745004041WL039583 CHHAMMI BAI 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 317871675 CHHAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
561 BAJAG MP-45-004-041-001/27-B
(KEOLARI) 		1745004041NRG24111120231185670 11/11/2023 SAVITA BAI 1745004041WL039583 SAVITA BAI 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 317871675 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
562 BAJAG MP-45-004-041-001/29
(KEOLARI) 		1745004041NRG24111120231185671 11/11/2023 BHALLU SINGH 1745004041WL039583 BHALLU SINGH 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 317871675 BHALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
563 BAJAG MP-45-004-041-001/50-A
(KEOLARI) 		1745004041NRG24111120231185672 11/11/2023 BHAGWATI 1745004041WL039583 BHAGWATI 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 317871675 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
564 BAJAG MP-45-004-041-001/66-A
(KEOLARI) 		1745004041NRG24111120231185675 11/11/2023 ENDAVATI BAI 1745004041WL039583 ENDAVATI BAI 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 317871675 ENDAVATIBAI CENTRAL BANK OF INDIA(607115)
565 BAJAG MP-45-004-041-001/91
(KEOLARI) 		1745004041NRG24111120231185678 11/11/2023 ASHOK 1745004041WL039583 ASHOK 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 317871675 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
566 BAJAG MP-45-004-041-001/94-a
(KEOLARI) 		1745004041NRG24111120231185680 11/11/2023 SUKMANI 1745004041WL039583 SUKMANI 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 317871675 SUKMANI NARMADA JHABUA GRAMIN BANK(508515)
567 BAJAG MP-45-004-041-001/98
(KEOLARI) 		1745004041NRG24111120231185682 11/11/2023 Suneeta 1745004041WL039583 Suneeta 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 317871675 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
568 BAJAG MP-45-004-041-001/98-B
(KEOLARI) 		1745004041NRG24111120231185683 11/11/2023 BASANT 1745004041WL039583 BASANT 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 317871675 BASANT NARMADA JHABUA GRAMIN BANK(508515)
569 BAJAG MP-45-004-041-002/115
(KEOLARI) 		1745004041NRG24111120231185696 11/11/2023 BASANTA BAI 1745004041WL039585 BASANTA BAI 00697 BKID0MG1328 600 600 Processed 01/01/2024 317871675 BASANTABAI NARMADA JHABUA GRAMIN BANK(508515)
570 BAJAG MP-45-004-041-002/141
(KEOLARI) 		1745004041NRG24111120231185697 11/11/2023 Gulbi 1745004041WL039585 Gulbi 00697 BKID0MG1328 600 600 Processed 01/01/2024 317871675 Gulbi NARMADA JHABUA GRAMIN BANK(508515)
571 BAJAG MP-45-004-041-002/205
(KEOLARI) 		1745004041NRG24111120231185698 11/11/2023 UMESH 1745004041WL039585 UMESH 00697 BKID0MG1328 400 400 Processed 01/01/2024 317871675 UMESH NARMADA JHABUA GRAMIN BANK(508515)
572 BAJAG MP-45-004-041-002/39
(KEOLARI) 		1745004041NRG24111120231185699 11/11/2023 IANDARA BAI 1745004041WL039585 IANDARA BAI 00697 BKID0MG1328 600 600 Processed 01/01/2024 317871675 IANDARABAI NARMADA JHABUA GRAMIN BANK(508515)
573 BAJAG MP-45-004-041-002/39
(KEOLARI) 		1745004041NRG24111120231185700 11/11/2023 LAMU SINGH 1745004041WL039585 LAMU SINGH 00697 BKID0MG1328 600 600 Processed 01/01/2024 317871675 LAMUSINGH CENTRAL BANK OF INDIA(607115)
574 BAJAG MP-45-004-041-002/41
(KEOLARI) 		1745004041NRG24111120231185701 11/11/2023 HARIRAM 1745004041WL039585 HARIRAM 00697 BKID0MG1328 600 600 Processed 01/01/2024 317871675 HARIRAM CENTRAL BANK OF INDIA(607115)
575 BAJAG MP-45-004-041-002/42
(KEOLARI) 		1745004041NRG24111120231185704 11/11/2023 MAHE BAI 1745004041WL039585 MAHE BAI 00697 BKID0MG1328 600 600 Processed 01/01/2024 317871675 MAHEBAI CENTRAL BANK OF INDIA(607115)
SubTotal 56718 56718
576 BAJAG MP-45-004-021-001/222-a
(KAUDIYA) 		1745004021NRG24111120231187798 11/11/2023 MANOHAR SINGH 1745004021WL039646 MANOHAR SINGH 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 317871675 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
577 BAJAG MP-45-004-041-001/118-C
(KEOLARI) 		1745004041NRG24111120231185647 11/11/2023 VIREND 1745004041WL039583 VIREND 00697 BKID0NAMRGB 800 800 Processed 01/01/2024 317871675 VIREND CENTRAL BANK OF INDIA(607115)
578 BAJAG MP-45-004-041-001/151-B
(KEOLARI) 		1745004041NRG24111120231185667 11/11/2023 RAMKALI BAI 1745004041WL039583 RAMKALI BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 317871675 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
579 BAJAG MP-45-004-041-001/156
(KEOLARI) 		1745004041NRG24111120231185668 11/11/2023 MANTI BAI 1745004041WL039583 MANTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 317871675 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
580 BAJAG MP-45-004-041-001/181
(KEOLARI) 		1745004041NRG24111120231185669 11/11/2023 DEVNTEE BAI 1745004041WL039583 DEVNTEE BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 317871675 DEVNTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
581 BAJAG MP-45-004-041-001/59-a
(KEOLARI) 		1745004041NRG24111120231185673 11/11/2023 UMESHWARI 1745004041WL039583 UMESHWARI 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 317871675 UMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
582 BAJAG MP-45-004-041-001/93
(KEOLARI) 		1745004041NRG24111120231185679 11/11/2023 Geeta bai 1745004041WL039583 Geeta bai 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 317871675 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7880 7880
Total 689737 689737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_111123APB_FTO_353291 Bank of Baroda BARB0DINDIN DINDORI 20692
2 BAJAG MP1745004_111123APB_FTO_353291 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1540
3 BAJAG MP1745004_111123APB_FTO_353291 Central Bank Of India CBIN0281547 BAJAG 351024
4 BAJAG MP1745004_111123APB_FTO_353291 Central Bank Of India CBIN0281738 GADASARAI 226950
5 BAJAG MP1745004_111123APB_FTO_353291 Central Bank Of India CBIN0282795 DAMHERI 663
6 BAJAG MP1745004_111123APB_FTO_353291 IDBI Bank IBKL0002048 INDRAPURI 1320
7 BAJAG MP1745004_111123APB_FTO_353291 Indian Bank IDIB000D070 DINDORI 2120
8 BAJAG MP1745004_111123APB_FTO_353291 State Bank of India SBIN0001061 DINDORI 1200
9 BAJAG MP1745004_111123APB_FTO_353291 State Bank of India SBIN0005511 SAMNAPUR 2860
10 BAJAG MP1745004_111123APB_FTO_353291 State Bank of India SBIN0013645 GADASARAI MAL 3156
11 BAJAG MP1745004_111123APB_FTO_353291 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1224
12 BAJAG MP1745004_111123APB_FTO_353291 UCO Bank UCBA0002989 DINDORI 1326
13 BAJAG MP1745004_111123APB_FTO_353291 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3960
14 BAJAG MP1745004_111123APB_FTO_353291 India Post Payments Bank IPOS0000001 Dindori 7104
15 BAJAG MP1745004_111123APB_FTO_353291 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 56718
16 BAJAG MP1745004_111123APB_FTO_353291 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 7880

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