Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_031023APB_FTO_301324
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-45-004-009-002/113
(AMA DONGRI) 		1745004009NRG24031020230934249 03/10/2023 SHYAMA BAI 1745004009WL033122 SHYAMA BAI 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291900942 SHYAMABAI BANK OF BARODA(606985)
2 BAJAG MP-45-004-009-002/122-A
(AMA DONGRI) 		1745004009NRG24021020230931071 03/10/2023 BIRENDRA 1745004009WL032988 BIRENDRA 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291900942 BIRENDRA CENTRAL BANK OF INDIA(607115)
3 BAJAG MP-45-004-009-002/124-A
(AMA DONGRI) 		1745004009NRG24031020230934257 03/10/2023 Suklal 1745004009WL033122 Suklal 00045 BARB0DINDIN 884 884 Processed 09/11/2023 291900942 Suklal BANK OF BARODA(606985)
4 BAJAG MP-45-004-009-002/24-A
(AMA DONGRI) 		1745004009NRG24031020230934308 03/10/2023 Bhagwat 1745004009WL033122 Bhagwat 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291900942 Bhagwat BANK OF BARODA(606985)
5 BAJAG MP-45-004-009-002/304
(AMA DONGRI) 		1745004009NRG24031020230934342 03/10/2023 SAHOLI 1745004009WL033122 SAHOLI 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291900942 SAHOLI BANK OF BARODA(606985)
6 BAJAG MP-45-004-009-002/308-A
(AMA DONGRI) 		1745004009NRG24021020230931087 03/10/2023 Sanjay 1745004009WL032988 Sanjay 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291900942 Sanjay BANK OF BARODA(606985)
7 BAJAG MP-45-004-009-002/358-B
(AMA DONGRI) 		1745004009NRG24021020230931094 03/10/2023 RAM BAI 1745004009WL032988 RAM BAI 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291900942 RAMBAI BANK OF BARODA(606985)
8 BAJAG MP-45-004-009-002/360-B
(AMA DONGRI) 		1745004009NRG24031020230934376 03/10/2023 KOUSILYA BAI 1745004009WL033122 KOUSILYA BAI 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291900942 KOUSILYABAI BANK OF BARODA(606985)
9 BAJAG MP-45-004-009-002/369-a
(AMA DONGRI) 		1745004009NRG24031020230934383 03/10/2023 SAMALIYA 1745004009WL033122 SAMALIYA 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291900942 SAMALIYA BANK OF BARODA(606985)
10 BAJAG MP-45-004-009-002/401
(AMA DONGRI) 		1745004009NRG24031020230934399 03/10/2023 Indravati 1745004009WL033122 Indravati 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291900942 Indravati CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-009-002/487
(AMA DONGRI) 		1745004009NRG24031020230934417 03/10/2023 BAGVATI 1745004009WL033122 BAGVATI 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291900942 BAGVATI BANK OF BARODA(606985)
12 BAJAG MP-45-004-009-002/86
(AMA DONGRI) 		1745004009NRG24031020230934446 03/10/2023 RAJKUMARI 1745004009WL033122 RAJKUMARI 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291900942 RAJKUMARI BANK OF BARODA(606985)
13 BAJAG MP-45-004-009-002/88-D
(AMA DONGRI) 		1745004009NRG24031020230934452 03/10/2023 Rishiram 1745004009WL033122 Rishiram 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291900942 Rishiram CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-009-002/91-A
(AMA DONGRI) 		1745004009NRG24031020230934455 03/10/2023 Pushpalata 1745004009WL033122 Pushpalata 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291900942 Pushpalata CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-009-003/32
(AMA DONGRI) 		1745004046NRG24021020230930153 03/10/2023 Mr. HEERASINGH 1745004046WL032965 Mr. HEERASINGH 00045 BARB0DINDIN 1105 1105 Processed 09/11/2023 291900942 Mr.HEERASINGH BANK OF BARODA(606985)
16 BAJAG MP-45-004-019-001/302
(SARANGPUR) 		1745004019NRG24031020230934822 03/10/2023 Parvatee Bai 1745004019WL033144 Parvatee Bai 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291900942 ParvateeBai INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAJAG MP-45-004-037-002/96-a
(PIPARIYA) 		1745004037NRG24031020230931937 03/10/2023 DASMI 1745004037WL033017 DASMI 00045 BARB0DINDIN 884 884 Processed 09/11/2023 291900942 DASMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAJAG MP-45-004-037-003/136-B
(PIPARIYA) 		1745004037NRG24031020230935067 03/10/2023 DINESH 1745004037WL033149 DINESH 00045 BARB0DINDIN 1105 1105 Processed 09/11/2023 291900942 DINESH BANK OF BARODA(606985)
19 BAJAG MP-45-004-037-003/141-a
(PIPARIYA) 		1745004037NRG24031020230935073 03/10/2023 BUDHVARIYA 1745004037WL033149 BUDHVARIYA 00045 BARB0DINDIN 1105 1105 Processed 09/11/2023 291900942 BUDHVARIYA BANK OF BARODA(606985)
20 BAJAG MP-45-004-037-003/181
(PIPARIYA) 		1745004037NRG24031020230935100 03/10/2023 CHHOTI BAI 1745004037WL033149 CHHOTI BAI 00045 BARB0DINDIN 1105 1105 Processed 09/11/2023 291900942 CHHOTIBAI BANK OF BARODA(606985)
21 BAJAG MP-45-004-037-003/187-B
(PIPARIYA) 		1745004037NRG24031020230935107 03/10/2023 LAMTU 1745004037WL033149 LAMTU 00045 BARB0DINDIN 1105 1105 Processed 09/11/2023 291900942 LAMTU CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-037-003/190
(PIPARIYA) 		1745004037NRG24031020230935112 03/10/2023 GANGOTREE BAI 1745004037WL033149 GANGOTREE BAI 00045 BARB0DINDIN 1105 1105 Processed 09/11/2023 291900942 GANGOTREEBAI BANK OF BARODA(606985)
23 BAJAG MP-45-004-037-003/193-a
(PIPARIYA) 		1745004037NRG24031020230935116 03/10/2023 JEETENDRE 1745004037WL033149 JEETENDRE 00045 BARB0DINDIN 884 884 Processed 09/11/2023 291900942 JEETENDRE BANK OF BARODA(606985)
24 BAJAG MP-45-004-037-003/51
(PIPARIYA) 		1745004037NRG24031020230935145 03/10/2023 santi 1745004037WL033149 santi 00045 BARB0DINDIN 1105 1105 Processed 09/11/2023 291900942 santi BANK OF BARODA(606985)
25 BAJAG MP-45-004-037-003/51
(PIPARIYA) 		1745004037NRG24031020230935146 03/10/2023 SHILA 1745004037WL033149 SHILA 00045 BARB0DINDIN 1105 1105 Processed 09/11/2023 291900942 SHILA BANK OF BARODA(606985)
26 BAJAG MP-45-004-037-003/52
(PIPARIYA) 		1745004037NRG24031020230935149 03/10/2023 JAYMATI 1745004037WL033149 JAYMATI 00045 BARB0DINDIN 1105 1105 Processed 09/11/2023 291900942 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAJAG MP-45-004-037-003/71-B
(PIPARIYA) 		1745004037NRG24031020230932006 03/10/2023 BUGLI 1745004037WL033017 BUGLI 00045 BARB0DINDIN 884 884 Processed 09/11/2023 291900942 BUGLI BANK OF BARODA(606985)
28 BAJAG MP-45-004-037-003/75
(PIPARIYA) 		1745004037NRG24031020230935163 03/10/2023 budhram 1745004037WL033149 budhram 00045 BARB0DINDIN 1105 1105 Processed 09/11/2023 291900942 budhram BANK OF BARODA(606985)
29 BAJAG MP-45-004-037-003/89-B
(PIPARIYA) 		1745004037NRG24031020230935172 03/10/2023 AMRATIYA 1745004037WL033149 AMRATIYA 00045 BARB0DINDIN 1105 1105 Processed 09/11/2023 291900942 AMRATIYA BANK OF BARODA(606985)
SubTotal 34255 34255
30 BAJAG MP-45-004-009-002/105
(AMA DONGRI) 		1745004009NRG24021020230931105 03/10/2023 Meera Bai 1745004009WL032989 Meera Bai 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAJAG MP-45-004-009-002/105-A
(AMA DONGRI) 		1745004009NRG24021020230931106 03/10/2023 PHULVATI BAI YADAV 1745004009WL032989 PHULVATI BAI YADAV 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 PHULVATIBAIYADAV CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-009-002/107
(AMA DONGRI) 		1745004009NRG24031020230934242 03/10/2023 Mr. BHAGVANTA 1745004009WL033122 Mr. BHAGVANTA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.BHAGVANTA CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-009-002/107-A
(AMA DONGRI) 		1745004009NRG24031020230934243 03/10/2023 Mr. BHARAT PARSTE 1745004009WL033122 Mr. BHARAT PARSTE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.BHARATPARSTE CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-009-002/108-b
(AMA DONGRI) 		1745004009NRG24031020230934244 03/10/2023 NARENDRA KUMAR 1745004009WL033122 NARENDRA KUMAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 NARENDRAKUMAR CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-009-002/109
(AMA DONGRI) 		1745004009NRG24031020230934246 03/10/2023 Mrs. UDARIBAI 1745004009WL033122 Mrs. UDARIBAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.UDARIBAI CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-009-002/112
(AMA DONGRI) 		1745004009NRG24031020230934248 03/10/2023 PRAHLAD 1745004009WL033122 PRAHLAD 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 PRAHLAD CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-009-002/112
(AMA DONGRI) 		1745004009NRG24031020230934247 03/10/2023 VRASPATIYABAI 1745004009WL033122 VRASPATIYABAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 VRASPATIYABAI CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-009-002/113-B
(AMA DONGRI) 		1745004009NRG24031020230934251 03/10/2023 GEETABAI MARAVI 1745004009WL033122 GEETABAI MARAVI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 GEETABAIMARAVI BANK OF BARODA(606985)
39 BAJAG MP-45-004-009-002/115
(AMA DONGRI) 		1745004009NRG24021020230931070 03/10/2023 SHIVRAJSINGH DHRVE 1745004009WL032988 SHIVRAJSINGH DHRVE 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 SHIVRAJSINGHDHRVE CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-009-002/116
(AMA DONGRI) 		1745004009NRG24031020230934252 03/10/2023 Mr. HARIRAM 1745004009WL033122 Mr. HARIRAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.HARIRAM CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-009-002/119-b
(AMA DONGRI) 		1745004009NRG24031020230934253 03/10/2023 Mr. BIHARI LAAL 1745004009WL033122 Mr. BIHARI LAAL 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.BIHARILAAL CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-009-002/122
(AMA DONGRI) 		1745004009NRG24031020230934254 03/10/2023 NARVAD 1745004009WL033122 NARVAD 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 NARVAD CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-009-002/123-A
(AMA DONGRI) 		1745004009NRG24031020230934255 03/10/2023 SHAM BAI 1745004009WL033122 SHAM BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 SHAMBAI CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-009-002/124
(AMA DONGRI) 		1745004009NRG24031020230934256 03/10/2023 Mrs. BAJRRHIN . 1745004009WL033122 Mrs. BAJRRHIN . 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.BAJRRHIN. CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-009-002/126
(AMA DONGRI) 		1745004009NRG24031020230934258 03/10/2023 Mr. SHIVKUMAR 1745004009WL033122 Mr. SHIVKUMAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.SHIVKUMAR CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-009-002/126
(AMA DONGRI) 		1745004009NRG24031020230934259 03/10/2023 ROSHNI 1745004009WL033122 ROSHNI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 ROSHNI CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-009-002/127
(AMA DONGRI) 		1745004009NRG24031020230934260 03/10/2023 BAJRANG 1745004009WL033122 BAJRANG 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 BAJRANG CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-009-002/128
(AMA DONGRI) 		1745004009NRG24031020230934261 03/10/2023 JAYSINGH 1745004009WL033122 JAYSINGH 00089 CBIN0281547 221 221 Processed 09/11/2023 291900942 JAYSINGH CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-009-002/128-B
(AMA DONGRI) 		1745004009NRG24031020230934262 03/10/2023 BHISHNU 1745004009WL033122 BHISHNU 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 BHISHNU CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-009-002/128-C
(AMA DONGRI) 		1745004009NRG24031020230934263 03/10/2023 Mr. MANENDRA PARASTE 1745004009WL033122 Mr. MANENDRA PARASTE 00089 CBIN0281547 442 442 Processed 09/11/2023 291900942 Mr.MANENDRAPARASTE CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-009-002/130-B
(AMA DONGRI) 		1745004009NRG24031020230934264 03/10/2023 Mr. JITENDRA KUMAR BAGHEL 1745004009WL033122 Mr. JITENDRA KUMAR BAGHEL 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 Mr.JITENDRAKUMARBAGHEL CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-009-002/131
(AMA DONGRI) 		1745004009NRG24031020230934265 03/10/2023 CHINTARAM 1745004009WL033122 CHINTARAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 CHINTARAM CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-009-002/132
(AMA DONGRI) 		1745004009NRG24031020230934266 03/10/2023 BABULAL 1745004009WL033122 BABULAL 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 BABULAL CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-009-002/139
(AMA DONGRI) 		1745004009NRG24031020230934267 03/10/2023 PREMVATI JAITVAAR 1745004009WL033122 PREMVATI JAITVAAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 PREMVATIJAITVAAR CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-009-002/140
(AMA DONGRI) 		1745004009NRG24031020230934268 03/10/2023 RAMBAI 1745004009WL033122 RAMBAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 RAMBAI CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-009-002/141
(AMA DONGRI) 		1745004009NRG24031020230934270 03/10/2023 Indra Bai 1745004009WL033122 Indra Bai 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 IndraBai CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-009-002/142
(AMA DONGRI) 		1745004009NRG24031020230934271 03/10/2023 MALHO BAI 1745004009WL033122 MALHO BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 MALHOBAI CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-009-002/143
(AMA DONGRI) 		1745004009NRG24031020230934272 03/10/2023 Mr. INDRAPAL 1745004009WL033122 Mr. INDRAPAL 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.INDRAPAL CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-009-002/144
(AMA DONGRI) 		1745004009NRG24021020230931072 03/10/2023 SUDAMA 1745004009WL032988 SUDAMA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 SUDAMA CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-009-002/146
(AMA DONGRI) 		1745004009NRG24031020230934273 03/10/2023 SIYA BAI YADAV 1745004009WL033122 SIYA BAI YADAV 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 SIYABAIYADAV CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-009-002/148
(AMA DONGRI) 		1745004009NRG24031020230934274 03/10/2023 RAMESHDAS 1745004009WL033122 RAMESHDAS 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 RAMESHDAS CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-009-002/150
(AMA DONGRI) 		1745004009NRG24031020230934275 03/10/2023 MAYADAS 1745004009WL033122 MAYADAS 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 MAYADAS NARMADA JHABUA GRAMIN BANK(508515)
63 BAJAG MP-45-004-009-002/155
(AMA DONGRI) 		1745004009NRG24021020230931107 03/10/2023 Mrs. RAMBATI 1745004009WL032989 Mrs. RAMBATI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.RAMBATI CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-009-002/156
(AMA DONGRI) 		1745004009NRG24031020230934276 03/10/2023 RAMKALI 1745004009WL033122 RAMKALI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 RAMKALI CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-009-002/156-B
(AMA DONGRI) 		1745004009NRG24031020230934277 03/10/2023 KRISHNA KUMAR 1745004009WL033122 KRISHNA KUMAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-009-002/157-B
(AMA DONGRI) 		1745004009NRG24021020230931073 03/10/2023 KAMLESH 1745004009WL032988 KAMLESH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 KAMLESH CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-009-002/159
(AMA DONGRI) 		1745004009NRG24031020230934278 03/10/2023 HEERASINGH 1745004009WL033122 HEERASINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 HEERASINGH CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-009-002/159-A
(AMA DONGRI) 		1745004009NRG24031020230934279 03/10/2023 GEETA 1745004009WL033122 GEETA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 GEETA CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-009-002/160-A
(AMA DONGRI) 		1745004009NRG24031020230934280 03/10/2023 JAYMATI 1745004009WL033122 JAYMATI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 JAYMATI CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-009-002/170
(AMA DONGRI) 		1745004009NRG24031020230934281 03/10/2023 GULSHAN KUMAR MARKO 1745004009WL033122 GULSHAN KUMAR MARKO 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 GULSHANKUMARMARKO CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-009-002/171
(AMA DONGRI) 		1745004009NRG24031020230934282 03/10/2023 GAYATREE 1745004009WL033122 GAYATREE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 GAYATREE CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-009-002/173-a
(AMA DONGRI) 		1745004009NRG24031020230934283 03/10/2023 Mrs. ROSHNI 1745004009WL033122 Mrs. ROSHNI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.ROSHNI CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-009-002/176
(AMA DONGRI) 		1745004009NRG24031020230934284 03/10/2023 ASHOK SARIVAN 1745004009WL033122 ASHOK SARIVAN 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 ASHOKSARIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAJAG MP-45-004-009-002/18
(AMA DONGRI) 		1745004009NRG24031020230934285 03/10/2023 SEETARAM MARKO 1745004009WL033122 SEETARAM MARKO 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 SEETARAMMARKO CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-009-002/18-A
(AMA DONGRI) 		1745004009NRG24031020230934286 03/10/2023 ASHARAM 1745004009WL033122 ASHARAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 ASHARAM CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-009-002/186
(AMA DONGRI) 		1745004009NRG24031020230934288 03/10/2023 GODU 1745004009WL033122 GODU 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 GODU CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-009-002/19
(AMA DONGRI) 		1745004009NRG24031020230934289 03/10/2023 BIHARI LAL 1745004009WL033122 BIHARI LAL 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 BIHARILAL CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-009-002/191
(AMA DONGRI) 		1745004009NRG24031020230934290 03/10/2023 Mr. RAMSINGH 1745004009WL033122 Mr. RAMSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.RAMSINGH CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-009-002/195
(AMA DONGRI) 		1745004009NRG24021020230931074 03/10/2023 BENEERAM 1745004009WL032988 BENEERAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 BENEERAM CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-009-002/199
(AMA DONGRI) 		1745004009NRG24031020230934291 03/10/2023 SANBHUSINGH 1745004009WL033122 SANBHUSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 SANBHUSINGH CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-009-002/20
(AMA DONGRI) 		1745004009NRG24031020230934293 03/10/2023 Mr. SAMPATIYABAI VATIYA 1745004009WL033122 Mr. SAMPATIYABAI VATIYA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.SAMPATIYABAIVATIYA CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-009-002/200
(AMA DONGRI) 		1745004009NRG24031020230934294 03/10/2023 JEMWATI BAI 1745004009WL033122 JEMWATI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 JEMWATIBAI CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-009-002/203
(AMA DONGRI) 		1745004009NRG24021020230931109 03/10/2023 LAMU 1745004009WL032989 LAMU 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 LAMU CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-009-002/210-a
(AMA DONGRI) 		1745004009NRG24021020230931075 03/10/2023 Mr. RAJU SINGH 1745004009WL032988 Mr. RAJU SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.RAJUSINGH CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-009-002/210-a
(AMA DONGRI) 		1745004009NRG24031020230934295 03/10/2023 URMILA BAI 1745004009WL033122 URMILA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 URMILABAI CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-009-002/211
(AMA DONGRI) 		1745004009NRG24031020230934296 03/10/2023 . KOUSHILYABAI MARCO 1745004009WL033122 . KOUSHILYABAI MARCO 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 .KOUSHILYABAIMARCO CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-009-002/211
(AMA DONGRI) 		1745004009NRG24021020230931076 03/10/2023 Mr. PARSADI MARCO 1745004009WL032988 Mr. PARSADI MARCO 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.PARSADIMARCO CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-009-002/212-A
(AMA DONGRI) 		1745004009NRG24031020230934297 03/10/2023 Mithan lal 1745004009WL033122 Mithan lal 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mithanlal CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-009-002/214
(AMA DONGRI) 		1745004009NRG24021020230931111 03/10/2023 PITAMBARI 1745004009WL032989 PITAMBARI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 PITAMBARI CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-009-002/215-A
(AMA DONGRI) 		1745004009NRG24021020230931112 03/10/2023 HEERA SINGH 1745004009WL032989 HEERA SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 HEERASINGH CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-009-002/216
(AMA DONGRI) 		1745004009NRG24021020230931113 03/10/2023 Mr. PRATAPSINGH 1745004009WL032989 Mr. PRATAPSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.PRATAPSINGH CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-009-002/219
(AMA DONGRI) 		1745004009NRG24031020230934298 03/10/2023 SHRI MATI 1745004009WL033122 SHRI MATI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 SHRIMATI CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-009-002/220
(AMA DONGRI) 		1745004009NRG24031020230934299 03/10/2023 Mrs. BHAGWATI BAI 1745004009WL033122 Mrs. BHAGWATI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-009-002/220
(AMA DONGRI) 		1745004009NRG24031020230934300 03/10/2023 PATIRAM 1745004009WL033122 PATIRAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 PATIRAM CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-009-002/222-A
(AMA DONGRI) 		1745004009NRG24031020230934302 03/10/2023 MANISHA SHYAM 1745004009WL033122 MANISHA SHYAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 MANISHASHYAM CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-009-002/222-A
(AMA DONGRI) 		1745004009NRG24031020230934301 03/10/2023 YUVRAJ SINGH SHAYAM 1745004009WL033122 YUVRAJ SINGH SHAYAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 YUVRAJSINGHSHAYAM CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-009-002/222-C
(AMA DONGRI) 		1745004009NRG24031020230934303 03/10/2023 SUHANIYA 1745004009WL033122 SUHANIYA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 SUHANIYA CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-009-002/223-a
(AMA DONGRI) 		1745004009NRG24021020230931078 03/10/2023 HEENA 1745004009WL032988 HEENA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 HEENA CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-009-002/229
(AMA DONGRI) 		1745004009NRG24021020230931114 03/10/2023 BHAGWATI 1745004009WL032989 BHAGWATI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 BHAGWATI CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-009-002/23
(AMA DONGRI) 		1745004009NRG24031020230934304 03/10/2023 Mrs. RAMKALI 1745004009WL033122 Mrs. RAMKALI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.RAMKALI CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-009-002/23-A
(AMA DONGRI) 		1745004009NRG24031020230934305 03/10/2023 TARA 1745004009WL033122 TARA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 TARA CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-009-002/232-A
(AMA DONGRI) 		1745004009NRG24031020230934306 03/10/2023 Mr. SURESH 1745004009WL033122 Mr. SURESH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.SURESH CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-009-002/235
(AMA DONGRI) 		1745004009NRG24021020230931115 03/10/2023 SUKKAR 1745004009WL032989 SUKKAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 SUKKAR CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-009-002/235-A
(AMA DONGRI) 		1745004009NRG24021020230931116 03/10/2023 ANGLI 1745004009WL032989 ANGLI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 ANGLI CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-009-002/24
(AMA DONGRI) 		1745004009NRG24031020230934307 03/10/2023 RAMBATI 1745004009WL033122 RAMBATI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 RAMBATI CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-009-002/243-a
(AMA DONGRI) 		1745004009NRG24031020230934309 03/10/2023 Mr. MUNNIBAI PARASTE 1745004009WL033122 Mr. MUNNIBAI PARASTE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.MUNNIBAIPARASTE CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-009-002/245-a
(AMA DONGRI) 		1745004009NRG24031020230934311 03/10/2023 GULABA BAI VISHVAKAR 1745004009WL033122 GULABA BAI VISHVAKAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 GULABABAIVISHVAKAR CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-009-002/245-B
(AMA DONGRI) 		1745004009NRG24031020230934312 03/10/2023 DEVKI BAI 1745004009WL033122 DEVKI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 DEVKIBAI CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-009-002/249
(AMA DONGRI) 		1745004009NRG24031020230934313 03/10/2023 BHAHVATI 1745004009WL033122 BHAHVATI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 BHAHVATI CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-009-002/249-A
(AMA DONGRI) 		1745004009NRG24031020230934314 03/10/2023 Mrs. GANGOTRI . 1745004009WL033122 Mrs. GANGOTRI . 00089 CBIN0281547 1326 1326 Processed 10/11/2023 291900942 Mrs.GANGOTRI. STATE BANK OF INDIA(508548)
111 BAJAG MP-45-004-009-002/25
(AMA DONGRI) 		1745004009NRG24021020230931079 03/10/2023 BIHARI SINGH 1745004009WL032988 BIHARI SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 BIHARISINGH CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-009-002/256-A
(AMA DONGRI) 		1745004009NRG24021020230931117 03/10/2023 PIYARIYA 1745004009WL032989 PIYARIYA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 PIYARIYA CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-009-002/257-b
(AMA DONGRI) 		1745004009NRG24021020230931118 03/10/2023 ANNU BAI WISHWAKARMA 1745004009WL032989 ANNU BAI WISHWAKARMA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 ANNUBAIWISHWAKARMA CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-009-002/257-C
(AMA DONGRI) 		1745004009NRG24021020230931119 03/10/2023 MANOJ VISHVKARMA 1745004009WL032989 MANOJ VISHVKARMA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 MANOJVISHVKARMA CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-009-002/261
(AMA DONGRI) 		1745004009NRG24031020230934315 03/10/2023 Mr. PRITAM SINGH 1745004009WL033122 Mr. PRITAM SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.PRITAMSINGH CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-009-002/261-A
(AMA DONGRI) 		1745004009NRG24031020230934316 03/10/2023 Mrs. Kusum Bai 1745004009WL033122 Mrs. Kusum Bai 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.KusumBai CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-009-002/263
(AMA DONGRI) 		1745004009NRG24021020230931080 03/10/2023 RANJNA 1745004009WL032988 RANJNA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 RANJNA CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-009-002/263
(AMA DONGRI) 		1745004009NRG24031020230934317 03/10/2023 SATENDRA 1745004009WL033122 SATENDRA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 SATENDRA CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-009-002/264
(AMA DONGRI) 		1745004009NRG24031020230934318 03/10/2023 KANDHEESIGH 1745004009WL033122 KANDHEESIGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 KANDHEESIGH CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-009-002/266-A
(AMA DONGRI) 		1745004009NRG24031020230934319 03/10/2023 Mr. SURAJ SINGH 1745004009WL033122 Mr. SURAJ SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.SURAJSINGH CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-009-002/268
(AMA DONGRI) 		1745004009NRG24031020230934320 03/10/2023 Mr. MOHAN MARKAM 1745004009WL033122 Mr. MOHAN MARKAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.MOHANMARKAM CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-009-002/268-B
(AMA DONGRI) 		1745004009NRG24031020230934321 03/10/2023 Mr. CHANDRA BHAN 1745004009WL033122 Mr. CHANDRA BHAN 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.CHANDRABHAN CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-009-002/269
(AMA DONGRI) 		1745004009NRG24031020230934322 03/10/2023 DULARE YADAV 1745004009WL033122 DULARE YADAV 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 DULAREYADAV CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-009-002/270-A
(AMA DONGRI) 		1745004009NRG24031020230934323 03/10/2023 Mr. GANGA SINGH 1745004009WL033122 Mr. GANGA SINGH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 Mr.GANGASINGH CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-009-002/271
(AMA DONGRI) 		1745004009NRG24031020230934324 03/10/2023 Aanjali 1745004009WL033122 Aanjali 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Aanjali CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-009-002/275
(AMA DONGRI) 		1745004009NRG24021020230931120 03/10/2023 SUSHILA BAI 1745004009WL032989 SUSHILA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 SUSHILABAI CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-009-002/275-A
(AMA DONGRI) 		1745004009NRG24021020230931121 03/10/2023 GEETA BAI VISHWKARMA 1745004009WL032989 GEETA BAI VISHWKARMA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 GEETABAIVISHWKARMA CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-009-002/28
(AMA DONGRI) 		1745004009NRG24031020230934325 03/10/2023 BUDHRAM 1745004009WL033122 BUDHRAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 BUDHRAM BANK OF BARODA(606985)
129 BAJAG MP-45-004-009-002/280
(AMA DONGRI) 		1745004009NRG24031020230934327 03/10/2023 Mr. KAMLABAI JAITVAAR 1745004009WL033122 Mr. KAMLABAI JAITVAAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.KAMLABAIJAITVAAR CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-009-002/281-B
(AMA DONGRI) 		1745004009NRG24031020230934328 03/10/2023 Mr. DALVEER 1745004009WL033122 Mr. DALVEER 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.DALVEER CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-009-002/282
(AMA DONGRI) 		1745004009NRG24031020230934329 03/10/2023 Mrs. RAMKALI BAI 1745004009WL033122 Mrs. RAMKALI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.RAMKALIBAI CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-009-002/282-a
(AMA DONGRI) 		1745004009NRG24031020230934330 03/10/2023 Mr. BHAGVAN DAS JETPURI 1745004009WL033122 Mr. BHAGVAN DAS JETPURI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.BHAGVANDASJETPURI CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-009-002/283
(AMA DONGRI) 		1745004009NRG24021020230931081 03/10/2023 KALAVATI 1745004009WL032988 KALAVATI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 KALAVATI BANK OF BARODA(606985)
134 BAJAG MP-45-004-009-002/283-a
(AMA DONGRI) 		1745004009NRG24031020230934331 03/10/2023 Mr. ASHOK 1745004009WL033122 Mr. ASHOK 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.ASHOK BANK OF BARODA(606985)
135 BAJAG MP-45-004-009-002/283-a
(AMA DONGRI) 		1745004009NRG24031020230934332 03/10/2023 SARITA BAI 1745004009WL033122 SARITA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 SARITABAI CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-009-002/283-B
(AMA DONGRI) 		1745004009NRG24021020230931082 03/10/2023 YASHVANT 1745004009WL032988 YASHVANT 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 YASHVANT CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-009-002/284-A
(AMA DONGRI) 		1745004009NRG24031020230934333 03/10/2023 SANTOSHI 1745004009WL033122 SANTOSHI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 SANTOSHI CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-009-002/29
(AMA DONGRI) 		1745004009NRG24031020230934335 03/10/2023 ELEKSN 1745004009WL033122 ELEKSN 00089 CBIN0281547 663 663 Processed 09/11/2023 291900942 ELEKSN BANK OF BARODA(606985)
139 BAJAG MP-45-004-009-002/291
(AMA DONGRI) 		1745004009NRG24031020230934336 03/10/2023 RAMRATAN 1745004009WL033122 RAMRATAN 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 RAMRATAN BANK OF BARODA(606985)
140 BAJAG MP-45-004-009-002/295
(AMA DONGRI) 		1745004009NRG24021020230931122 03/10/2023 Samali 1745004009WL032989 Samali 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Samali CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-009-002/295-a
(AMA DONGRI) 		1745004009NRG24021020230931123 03/10/2023 YASODA BAI 1745004009WL032989 YASODA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 YASODABAI CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-009-002/296
(AMA DONGRI) 		1745004009NRG24021020230931083 03/10/2023 MANEERAM 1745004009WL032988 MANEERAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 MANEERAM CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-009-002/296-B
(AMA DONGRI) 		1745004009NRG24021020230931084 03/10/2023 OMPRAKASH MARKO 1745004009WL032988 OMPRAKASH MARKO 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 OMPRAKASHMARKO CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-009-002/299
(AMA DONGRI) 		1745004009NRG24021020230931086 03/10/2023 DEVSINGH 1745004009WL032988 DEVSINGH 00089 CBIN0281547 663 663 Processed 09/11/2023 291900942 DEVSINGH CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-009-002/302
(AMA DONGRI) 		1745004009NRG24031020230934337 03/10/2023 Mr. KHUNNU 1745004009WL033122 Mr. KHUNNU 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.KHUNNU CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-009-002/302
(AMA DONGRI) 		1745004009NRG24031020230934338 03/10/2023 SANARINBAI YADAV 1745004009WL033122 SANARINBAI YADAV 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 SANARINBAIYADAV CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-009-002/302-A
(AMA DONGRI) 		1745004009NRG24031020230934339 03/10/2023 KRISHNA KUMAR 1745004009WL033122 KRISHNA KUMAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 KRISHNAKUMAR BANK OF BARODA(606985)
148 BAJAG MP-45-004-009-002/303
(AMA DONGRI) 		1745004009NRG24031020230934341 03/10/2023 DHARAM RAJ 1745004009WL033122 DHARAM RAJ 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 DHARAMRAJ CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-009-002/303
(AMA DONGRI) 		1745004009NRG24031020230934340 03/10/2023 SUSHILA 1745004009WL033122 SUSHILA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 SUSHILA CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-009-002/304-a
(AMA DONGRI) 		1745004009NRG24031020230934343 03/10/2023 Mr. BRIJESH MARKO 1745004009WL033122 Mr. BRIJESH MARKO 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.BRIJESHMARKO CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-009-002/305
(AMA DONGRI) 		1745004009NRG24031020230934345 03/10/2023 Mrs. RAMPYARRI MARCO 1745004009WL033122 Mrs. RAMPYARRI MARCO 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.RAMPYARRIMARCO CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-009-002/306
(AMA DONGRI) 		1745004009NRG24031020230934346 03/10/2023 KUVARIYA 1745004009WL033122 KUVARIYA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 KUVARIYA CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-009-002/306-a
(AMA DONGRI) 		1745004009NRG24031020230934347 03/10/2023 Mr. MANIRAM 1745004009WL033122 Mr. MANIRAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.MANIRAM CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-009-002/306-a
(AMA DONGRI) 		1745004009NRG24031020230934348 03/10/2023 PARVATI 1745004009WL033122 PARVATI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 PARVATI CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-009-002/307-a
(AMA DONGRI) 		1745004009NRG24031020230934350 03/10/2023 LEELA BAI 1745004009WL033122 LEELA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 LEELABAI CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-009-002/307-b
(AMA DONGRI) 		1745004009NRG24031020230934352 03/10/2023 GAYATRI 1745004009WL033122 GAYATRI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 GAYATRI CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-009-002/307-b
(AMA DONGRI) 		1745004009NRG24031020230934351 03/10/2023 Mr. ASHOK 1745004009WL033122 Mr. ASHOK 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.ASHOK CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-009-002/308
(AMA DONGRI) 		1745004009NRG24031020230934354 03/10/2023 Mrs. SIYA BAII 1745004009WL033122 Mrs. SIYA BAII 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.SIYABAII CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-009-002/308
(AMA DONGRI) 		1745004009NRG24031020230934353 03/10/2023 SHIVPRASAD 1745004009WL033122 SHIVPRASAD 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-009-002/309
(AMA DONGRI) 		1745004009NRG24031020230934355 03/10/2023 GANGASINGH 1745004009WL033122 GANGASINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 GANGASINGH CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-009-002/309-A
(AMA DONGRI) 		1745004009NRG24021020230931088 03/10/2023 BHUNESWAR 1745004009WL032988 BHUNESWAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 BHUNESWAR CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-009-002/309-A
(AMA DONGRI) 		1745004009NRG24021020230931089 03/10/2023 MANJITA 1745004009WL032988 MANJITA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 MANJITA CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-009-002/310
(AMA DONGRI) 		1745004009NRG24031020230934356 03/10/2023 DASHODA BAI SHIYAM 1745004009WL033122 DASHODA BAI SHIYAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 DASHODABAISHIYAM CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-009-002/311-a
(AMA DONGRI) 		1745004009NRG24031020230934357 03/10/2023 KALAWATI 1745004009WL033122 KALAWATI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 KALAWATI CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-009-002/313
(AMA DONGRI) 		1745004009NRG24031020230934358 03/10/2023 Mr. GURUBHANSINGH 1745004009WL033122 Mr. GURUBHANSINGH 00089 CBIN0281547 663 663 Processed 09/11/2023 291900942 Mr.GURUBHANSINGH CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-009-002/320
(AMA DONGRI) 		1745004009NRG24021020230931124 03/10/2023 DHANIRAM MARKO 1745004009WL032989 DHANIRAM MARKO 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 DHANIRAMMARKO CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-009-002/321
(AMA DONGRI) 		1745004009NRG24021020230931125 03/10/2023 JANKI 1745004009WL032989 JANKI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 JANKI CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-009-002/321-A
(AMA DONGRI) 		1745004009NRG24021020230931126 03/10/2023 Mrs. ARTI BAI 1745004009WL032989 Mrs. ARTI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.ARTIBAI CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-009-002/325-B
(AMA DONGRI) 		1745004009NRG24021020230931127 03/10/2023 SAMPAT SINGH 1745004009WL032989 SAMPAT SINGH 00089 CBIN0281547 663 663 Processed 09/11/2023 291900942 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 BAJAG MP-45-004-009-002/330
(AMA DONGRI) 		1745004009NRG24031020230934360 03/10/2023 LAKHIRAAM BAGHEL 1745004009WL033122 LAKHIRAAM BAGHEL 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 LAKHIRAAMBAGHEL CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-009-002/331
(AMA DONGRI) 		1745004009NRG24031020230934361 03/10/2023 BUDHLAL 1745004009WL033122 BUDHLAL 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 BUDHLAL CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-009-002/332
(AMA DONGRI) 		1745004009NRG24031020230934362 03/10/2023 RAMLAL 1745004009WL033122 RAMLAL 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 RAMLAL CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-009-002/332-A
(AMA DONGRI) 		1745004009NRG24031020230934363 03/10/2023 PRIYANKA 1745004009WL033122 PRIYANKA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 PRIYANKA CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-009-002/333
(AMA DONGRI) 		1745004009NRG24021020230931090 03/10/2023 GULBASIYA KAITVAR 1745004009WL032988 GULBASIYA KAITVAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 GULBASIYAKAITVAR CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-009-002/335
(AMA DONGRI) 		1745004009NRG24031020230934364 03/10/2023 Mr. BHAGVANTA MARKAAM 1745004009WL033122 Mr. BHAGVANTA MARKAAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.BHAGVANTAMARKAAM CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-009-002/335
(AMA DONGRI) 		1745004009NRG24021020230931091 03/10/2023 Mrs. URMILABAI MARKAM 1745004009WL032988 Mrs. URMILABAI MARKAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.URMILABAIMARKAM CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-009-002/337
(AMA DONGRI) 		1745004009NRG24031020230934365 03/10/2023 ARJUN BAGHEL 1745004009WL033122 ARJUN BAGHEL 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 ARJUNBAGHEL CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-009-002/340
(AMA DONGRI) 		1745004009NRG24031020230934366 03/10/2023 MAHEBAI 1745004009WL033122 MAHEBAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 MAHEBAI CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-009-002/340-A
(AMA DONGRI) 		1745004009NRG24031020230934367 03/10/2023 AMARWATI 1745004009WL033122 AMARWATI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 AMARWATI CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-009-002/342
(AMA DONGRI) 		1745004009NRG24031020230934369 03/10/2023 GOMTI BAI 1745004009WL033122 GOMTI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 GOMTIBAI CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-009-002/344
(AMA DONGRI) 		1745004009NRG24031020230934370 03/10/2023 RAMPRASAD 1745004009WL033122 RAMPRASAD 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 RAMPRASAD CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-009-002/347
(AMA DONGRI) 		1745004009NRG24021020230931128 03/10/2023 SANMAT BAI 1745004009WL032989 SANMAT BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 SANMATBAI CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-009-002/357
(AMA DONGRI) 		1745004009NRG24031020230934371 03/10/2023 KALI BAI 1745004009WL033122 KALI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 KALIBAI CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-009-002/357-A
(AMA DONGRI) 		1745004009NRG24031020230934372 03/10/2023 BRIJESH 1745004009WL033122 BRIJESH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 BRIJESH CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-009-002/358
(AMA DONGRI) 		1745004009NRG24021020230931092 03/10/2023 Mrs. HEMAVATI BAI 1745004009WL032988 Mrs. HEMAVATI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.HEMAVATIBAI CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-009-002/358-A
(AMA DONGRI) 		1745004009NRG24021020230931093 03/10/2023 Viranjana 1745004009WL032988 Viranjana 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Viranjana CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-009-002/359
(AMA DONGRI) 		1745004009NRG24021020230931095 03/10/2023 JYOTI 1745004009WL032988 JYOTI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 JYOTI CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-009-002/360
(AMA DONGRI) 		1745004009NRG24031020230934373 03/10/2023 PARWATI BAI DHURWE 1745004009WL033122 PARWATI BAI DHURWE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 PARWATIBAIDHURWE CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-009-002/360-a
(AMA DONGRI) 		1745004009NRG24021020230931096 03/10/2023 Mr. GANESH DHURVE DIMRA MANKAL 1745004009WL032988 Mr. GANESH DHURVE DIMRA MANKAL 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.GANESHDHURVEDIMRAMANKAL BANK OF BARODA(606985)
190 BAJAG MP-45-004-009-002/360-a
(AMA DONGRI) 		1745004009NRG24031020230934374 03/10/2023 NEMKALI 1745004009WL033122 NEMKALI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 NEMKALI CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-009-002/360-B
(AMA DONGRI) 		1745004009NRG24031020230934375 03/10/2023 RAMESH KUMAR 1745004009WL033122 RAMESH KUMAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-009-002/360-C
(AMA DONGRI) 		1745004009NRG24031020230934377 03/10/2023 RANU Dhurwey 1745004009WL033122 RANU Dhurwey 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 RANUDhurwey PUNJAB NATIONAL BANK(508568)
193 BAJAG MP-45-004-009-002/361
(AMA DONGRI) 		1745004009NRG24031020230934378 03/10/2023 Mr. GRIEESH KUMAR YADAV 1745004009WL033122 Mr. GRIEESH KUMAR YADAV 00089 CBIN0281547 221 221 Processed 09/11/2023 291900942 Mr.GRIEESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-009-002/361-A
(AMA DONGRI) 		1745004009NRG24031020230934379 03/10/2023 MANISH KUMAR 1745004009WL033122 MANISH KUMAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 MANISHKUMAR CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-009-002/366
(AMA DONGRI) 		1745004009NRG24031020230934380 03/10/2023 SANTOSHI 1745004009WL033122 SANTOSHI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 SANTOSHI CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-009-002/368
(AMA DONGRI) 		1745004009NRG24031020230934381 03/10/2023 Mrs. SUKHIYABAI MARCO 1745004009WL033122 Mrs. SUKHIYABAI MARCO 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.SUKHIYABAIMARCO CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-009-002/369-b
(AMA DONGRI) 		1745004009NRG24031020230934384 03/10/2023 Mr. RAMPRIT 1745004009WL033122 Mr. RAMPRIT 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.RAMPRIT CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-009-002/374
(AMA DONGRI) 		1745004009NRG24021020230931129 03/10/2023 Mr. LALLU SINGH UDDE 1745004009WL032989 Mr. LALLU SINGH UDDE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.LALLUSINGHUDDE CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-009-002/374-A
(AMA DONGRI) 		1745004009NRG24021020230931130 03/10/2023 JAGATIYA 1745004009WL032989 JAGATIYA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 JAGATIYA CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-009-002/374-B
(AMA DONGRI) 		1745004009NRG24021020230931131 03/10/2023 RAM BAI 1745004009WL032989 RAM BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 RAMBAI CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-009-002/375
(AMA DONGRI) 		1745004009NRG24031020230934385 03/10/2023 DHAANU 1745004009WL033122 DHAANU 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 DHAANU CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-009-002/376
(AMA DONGRI) 		1745004009NRG24031020230934386 03/10/2023 Mr. KANHAIYYA SAIYYAM 1745004009WL033122 Mr. KANHAIYYA SAIYYAM 00089 CBIN0281547 442 442 Processed 09/11/2023 291900942 Mr.KANHAIYYASAIYYAM CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-009-002/377
(AMA DONGRI) 		1745004009NRG24031020230934387 03/10/2023 SHYAMBATI 1745004009WL033122 SHYAMBATI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 SHYAMBATI CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-009-002/378-A
(AMA DONGRI) 		1745004009NRG24021020230931097 03/10/2023 RAM KISHORI 1745004009WL032988 RAM KISHORI 00089 CBIN0281547 1326 1326 Processed 10/11/2023 291900942 RAMKISHORI STATE BANK OF INDIA(508548)
205 BAJAG MP-45-004-009-002/379
(AMA DONGRI) 		1745004009NRG24021020230931132 03/10/2023 CHOTI BAI 1745004009WL032989 CHOTI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 CHOTIBAI CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-009-002/379-A
(AMA DONGRI) 		1745004009NRG24021020230931133 03/10/2023 ANJANI 1745004009WL032989 ANJANI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 ANJANI CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-009-002/383
(AMA DONGRI) 		1745004009NRG24031020230934389 03/10/2023 KUVAR DAS 1745004009WL033122 KUVAR DAS 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 KUVARDAS CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-009-002/386
(AMA DONGRI) 		1745004009NRG24031020230934391 03/10/2023 KiShor Kumar 1745004009WL033122 KiShor Kumar 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 KiShorKumar CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-009-002/386
(AMA DONGRI) 		1745004009NRG24031020230934390 03/10/2023 KISHORKUMAR 1745004009WL033122 KISHORKUMAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 KISHORKUMAR CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-009-002/387-A
(AMA DONGRI) 		1745004009NRG24021020230931136 03/10/2023 ROHIT 1745004009WL032989 ROHIT 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 ROHIT CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-009-002/388
(AMA DONGRI) 		1745004009NRG24031020230934392 03/10/2023 Mr. CHANDARWATI 1745004009WL033122 Mr. CHANDARWATI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.CHANDARWATI CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-009-002/388-B
(AMA DONGRI) 		1745004009NRG24031020230934393 03/10/2023 SANJAY 1745004009WL033122 SANJAY 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 SANJAY CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-009-002/393
(AMA DONGRI) 		1745004009NRG24031020230934394 03/10/2023 RAMVATI 1745004009WL033122 RAMVATI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 RAMVATI CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-009-002/393-A
(AMA DONGRI) 		1745004009NRG24031020230934395 03/10/2023 INDRAMANI 1745004009WL033122 INDRAMANI 00089 CBIN0281547 663 663 Processed 09/11/2023 291900942 INDRAMANI CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-009-002/393-C
(AMA DONGRI) 		1745004009NRG24031020230934396 03/10/2023 ANITA BAII 1745004009WL033122 ANITA BAII 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 ANITABAII CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-009-002/393-D
(AMA DONGRI) 		1745004009NRG24031020230934397 03/10/2023 SANGEETA 1745004009WL033122 SANGEETA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 SANGEETA CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-009-002/40-A
(AMA DONGRI) 		1745004009NRG24021020230931137 03/10/2023 UMESH KUMAR 1745004009WL032989 UMESH KUMAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-009-002/401
(AMA DONGRI) 		1745004009NRG24031020230934398 03/10/2023 Mr. DHOLUSINGH PARASTE 1745004009WL033122 Mr. DHOLUSINGH PARASTE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.DHOLUSINGHPARASTE CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-009-002/401-B
(AMA DONGRI) 		1745004009NRG24031020230934400 03/10/2023 Rakesh Kumar 1745004009WL033122 Rakesh Kumar 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 RakeshKumar CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-009-002/401-B
(AMA DONGRI) 		1745004009NRG24031020230934401 03/10/2023 REKHA 1745004009WL033122 REKHA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 REKHA CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-009-002/404-A
(AMA DONGRI) 		1745004009NRG24031020230934402 03/10/2023 Mrs. SATRUPA BAI 1745004009WL033122 Mrs. SATRUPA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.SATRUPABAI CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-009-002/404-B
(AMA DONGRI) 		1745004009NRG24031020230934403 03/10/2023 SHIVKUMAR 1745004009WL033122 SHIVKUMAR 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-009-002/42
(AMA DONGRI) 		1745004009NRG24021020230931138 03/10/2023 Mr. LALMAN 1745004009WL032989 Mr. LALMAN 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.LALMAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
224 BAJAG MP-45-004-009-002/42-A
(AMA DONGRI) 		1745004009NRG24021020230931139 03/10/2023 SUKSEN UDDE 1745004009WL032989 SUKSEN UDDE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 SUKSENUDDE CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-009-002/420
(AMA DONGRI) 		1745004009NRG24031020230934404 03/10/2023 CHAIN SINGH 1745004009WL033122 CHAIN SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 CHAINSINGH CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-009-002/420-A
(AMA DONGRI) 		1745004009NRG24031020230934405 03/10/2023 SUNITA 1745004009WL033122 SUNITA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 SUNITA CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-009-002/43
(AMA DONGRI) 		1745004009NRG24031020230934407 03/10/2023 SUSHILA 1745004009WL033122 SUSHILA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 SUSHILA CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-009-002/44
(AMA DONGRI) 		1745004009NRG24031020230934408 03/10/2023 TEERATH 1745004009WL033122 TEERATH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 TEERATH CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-009-002/443
(AMA DONGRI) 		1745004009NRG24031020230934409 03/10/2023 BHAGWANTA 1745004009WL033122 BHAGWANTA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 BHAGWANTA CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-009-002/444
(AMA DONGRI) 		1745004009NRG24031020230934410 03/10/2023 Mrs. BHAGVANIABAI MARAVI 1745004009WL033122 Mrs. BHAGVANIABAI MARAVI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.BHAGVANIABAIMARAVI CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-009-002/446
(AMA DONGRI) 		1745004009NRG24031020230934411 03/10/2023 Mr. MANIRAM 1745004009WL033122 Mr. MANIRAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.MANIRAM CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-009-002/448
(AMA DONGRI) 		1745004009NRG24031020230934412 03/10/2023 Mr. SANTOSH MARKO 1745004009WL033122 Mr. SANTOSH MARKO 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.SANTOSHMARKO CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-009-002/450
(AMA DONGRI) 		1745004009NRG24031020230934413 03/10/2023 SIYASAN 1745004009WL033122 SIYASAN 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 SIYASAN CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-009-002/454
(AMA DONGRI) 		1745004009NRG24021020230931098 03/10/2023 Mrs. RUGIYA BAI 1745004009WL032988 Mrs. RUGIYA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.RUGIYABAI CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-009-002/460
(AMA DONGRI) 		1745004009NRG24021020230931140 03/10/2023 Mr. SANTOSH KUMAR PADVAR 1745004009WL032989 Mr. SANTOSH KUMAR PADVAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.SANTOSHKUMARPADVAR CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-009-002/462
(AMA DONGRI) 		1745004009NRG24021020230931141 03/10/2023 Mr. MOHAN 1745004009WL032989 Mr. MOHAN 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.MOHAN CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-009-002/465
(AMA DONGRI) 		1745004009NRG24021020230931142 03/10/2023 Mr. DALSU 1745004009WL032989 Mr. DALSU 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.DALSU CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-009-002/47
(AMA DONGRI) 		1745004009NRG24031020230934414 03/10/2023 GOLABAI 1745004009WL033122 GOLABAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 GOLABAI CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-009-002/474
(AMA DONGRI) 		1745004009NRG24021020230931143 03/10/2023 PRELAL 1745004009WL032989 PRELAL 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 PRELAL CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-009-002/474-B
(AMA DONGRI) 		1745004009NRG24021020230931144 03/10/2023 LAMIYA BAI 1745004009WL032989 LAMIYA BAI 00089 CBIN0281547 663 663 Processed 09/11/2023 291900942 LAMIYABAI CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-009-002/48
(AMA DONGRI) 		1745004009NRG24031020230934415 03/10/2023 JAGOTIN BAI 1745004009WL033122 JAGOTIN BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 JAGOTINBAI CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-009-002/485
(AMA DONGRI) 		1745004009NRG24031020230934416 03/10/2023 Mr. PAWAN 1745004009WL033122 Mr. PAWAN 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.PAWAN CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-009-002/487-B
(AMA DONGRI) 		1745004009NRG24021020230931099 03/10/2023 AMAR SINGH 1745004009WL032988 AMAR SINGH 00089 CBIN0281547 221 221 Processed 09/11/2023 291900942 AMARSINGH CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-009-002/487-B
(AMA DONGRI) 		1745004009NRG24031020230934418 03/10/2023 URMILABAI 1745004009WL033122 URMILABAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 URMILABAI CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-009-002/494
(AMA DONGRI) 		1745004009NRG24021020230931100 03/10/2023 KALA BAI BANVASI 1745004009WL032988 KALA BAI BANVASI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 KALABAIBANVASI CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-009-002/50
(AMA DONGRI) 		1745004009NRG24031020230934420 03/10/2023 Mr. GODULAL YADAV 1745004009WL033122 Mr. GODULAL YADAV 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.GODULALYADAV CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-009-002/500
(AMA DONGRI) 		1745004009NRG24031020230934422 03/10/2023 GAYATRI BAI 1745004009WL033122 GAYATRI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-009-002/51
(AMA DONGRI) 		1745004009NRG24031020230934423 03/10/2023 SANTOSHI 1745004009WL033122 SANTOSHI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 SANTOSHI CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-009-002/52
(AMA DONGRI) 		1745004009NRG24031020230934425 03/10/2023 INDULATA 1745004009WL033122 INDULATA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 INDULATA CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-009-002/52
(AMA DONGRI) 		1745004009NRG24031020230934424 03/10/2023 PEETAMBR 1745004009WL033122 PEETAMBR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 PEETAMBR CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-009-002/55
(AMA DONGRI) 		1745004009NRG24021020230931145 03/10/2023 HARILAL 1745004009WL032989 HARILAL 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 HARILAL CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-009-002/58
(AMA DONGRI) 		1745004009NRG24031020230934426 03/10/2023 Mr. BODHANSINGH PARASTE 1745004009WL033122 Mr. BODHANSINGH PARASTE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.BODHANSINGHPARASTE CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-009-002/59
(AMA DONGRI) 		1745004009NRG24031020230934427 03/10/2023 LEELABAI 1745004009WL033122 LEELABAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 LEELABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
254 BAJAG MP-45-004-009-002/59-A
(AMA DONGRI) 		1745004009NRG24021020230931101 03/10/2023 SARITA 1745004009WL032988 SARITA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 SARITA CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-009-002/60
(AMA DONGRI) 		1745004009NRG24031020230934428 03/10/2023 SIVANJALI MONGARE 1745004009WL033122 SIVANJALI MONGARE 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 SIVANJALIMONGARE CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-009-002/61
(AMA DONGRI) 		1745004009NRG24021020230931102 03/10/2023 Mrs. PARVATI BAI SONVANI 1745004009WL032988 Mrs. PARVATI BAI SONVANI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.PARVATIBAISONVANI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
257 BAJAG MP-45-004-009-002/63
(AMA DONGRI) 		1745004009NRG24031020230934429 03/10/2023 Mrs. AMRIKA BAI 1745004009WL033122 Mrs. AMRIKA BAI 00089 CBIN0281547 663 663 Processed 09/11/2023 291900942 Mrs.AMRIKABAI CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-009-002/64
(AMA DONGRI) 		1745004009NRG24031020230934430 03/10/2023 Mrs. RAMBATI 1745004009WL033122 Mrs. RAMBATI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.RAMBATI CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-009-002/65
(AMA DONGRI) 		1745004009NRG24031020230934431 03/10/2023 Mr. NARAYAN MARCO 1745004009WL033122 Mr. NARAYAN MARCO 00089 CBIN0281547 442 442 Processed 09/11/2023 291900942 Mr.NARAYANMARCO CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-009-002/66
(AMA DONGRI) 		1745004009NRG24031020230934432 03/10/2023 Mr. PRATAPSINGH DHRVE 1745004009WL033122 Mr. PRATAPSINGH DHRVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.PRATAPSINGHDHRVE CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-009-002/67-A
(AMA DONGRI) 		1745004009NRG24031020230934433 03/10/2023 DURGESH 1745004009WL033122 DURGESH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 DURGESH BANK OF BARODA(606985)
262 BAJAG MP-45-004-009-002/67-A
(AMA DONGRI) 		1745004009NRG24031020230934434 03/10/2023 PRIYANKA 1745004009WL033122 PRIYANKA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 PRIYANKA CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-009-002/69
(AMA DONGRI) 		1745004009NRG24031020230934435 03/10/2023 RAJKUMARI 1745004009WL033122 RAJKUMARI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 RAJKUMARI CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-009-002/7
(AMA DONGRI) 		1745004009NRG24021020230931146 03/10/2023 MITHTHANLAL 1745004009WL032989 MITHTHANLAL 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 MITHTHANLAL CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-009-002/70
(AMA DONGRI) 		1745004009NRG24031020230934436 03/10/2023 BASUDVE 1745004009WL033122 BASUDVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 BASUDVE CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-009-002/71-a
(AMA DONGRI) 		1745004009NRG24031020230934438 03/10/2023 AMITA 1745004009WL033122 AMITA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 AMITA CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-009-002/71-a
(AMA DONGRI) 		1745004009NRG24031020230934437 03/10/2023 Mr. AAKASH KUMAR 1745004009WL033122 Mr. AAKASH KUMAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.AAKASHKUMAR CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-009-002/71-B
(AMA DONGRI) 		1745004009NRG24031020230934439 03/10/2023 BHUPENDR 1745004009WL033122 BHUPENDR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 BHUPENDR CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-009-002/72
(AMA DONGRI) 		1745004009NRG24031020230934440 03/10/2023 SHYAMJI 1745004009WL033122 SHYAMJI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 SHYAMJI CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-009-002/73
(AMA DONGRI) 		1745004009NRG24031020230934441 03/10/2023 RAMCHARAN 1745004009WL033122 RAMCHARAN 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 RAMCHARAN CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-009-002/73-A
(AMA DONGRI) 		1745004009NRG24031020230934442 03/10/2023 JITENDRA KUMAR 1745004009WL033122 JITENDRA KUMAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 JITENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
272 BAJAG MP-45-004-009-002/74
(AMA DONGRI) 		1745004009NRG24031020230934443 03/10/2023 Mrs. KADIYA BAI 1745004009WL033122 Mrs. KADIYA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.KADIYABAI CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-009-002/80
(AMA DONGRI) 		1745004009NRG24021020230931148 03/10/2023 SURESHINSGH 1745004009WL032989 SURESHINSGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 SURESHINSGH CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-009-002/85
(AMA DONGRI) 		1745004009NRG24031020230934444 03/10/2023 Mr. PHAGULAL SAIYAAM 1745004009WL033122 Mr. PHAGULAL SAIYAAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.PHAGULALSAIYAAM CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-009-002/85-A
(AMA DONGRI) 		1745004009NRG24031020230934445 03/10/2023 ARJUN SINGH SHYAM 1745004009WL033122 ARJUN SINGH SHYAM 00089 CBIN0281547 1326 1326 Processed 10/11/2023 291900942 ARJUNSINGHSHYAM STATE BANK OF INDIA(508548)
276 BAJAG MP-45-004-009-002/87
(AMA DONGRI) 		1745004009NRG24031020230934447 03/10/2023 Mr. BHANMATIBAI MARKAAM 1745004009WL033122 Mr. BHANMATIBAI MARKAAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.BHANMATIBAIMARKAAM CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-009-002/87
(AMA DONGRI) 		1745004009NRG24021020230931103 03/10/2023 SOHAN SINGH 1745004009WL032988 SOHAN SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 SOHANSINGH CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-009-002/87-a
(AMA DONGRI) 		1745004009NRG24031020230934448 03/10/2023 Mrs. Samro Bai 1745004009WL033122 Mrs. Samro Bai 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.SamroBai CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-009-002/88
(AMA DONGRI) 		1745004009NRG24031020230934449 03/10/2023 ASHARAM 1745004009WL033122 ASHARAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 ASHARAM CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-009-002/88
(AMA DONGRI) 		1745004009NRG24031020230934450 03/10/2023 Mrs. SUNITA BAI SAIYAM 1745004009WL033122 Mrs. SUNITA BAI SAIYAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.SUNITABAISAIYAM CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-009-002/88-C
(AMA DONGRI) 		1745004009NRG24031020230934451 03/10/2023 Manisha Pareste 1745004009WL033122 Manisha Pareste 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 ManishaPareste CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-009-002/91
(AMA DONGRI) 		1745004009NRG24031020230934454 03/10/2023 PREMVATI MARCO 1745004009WL033122 PREMVATI MARCO 00089 CBIN0281547 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 BAJAG MP-45-004-009-002/92
(AMA DONGRI) 		1745004009NRG24031020230934456 03/10/2023 DEVLAL 1745004009WL033122 DEVLAL 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 DEVLAL CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-009-002/93-A
(AMA DONGRI) 		1745004009NRG24031020230934457 03/10/2023 Aneeta 1745004009WL033122 Aneeta 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Aneeta CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-009-002/94
(AMA DONGRI) 		1745004009NRG24031020230934459 03/10/2023 DAMYANTIBAI YADAV 1745004009WL033122 DAMYANTIBAI YADAV 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 DAMYANTIBAIYADAV CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-009-002/95
(AMA DONGRI) 		1745004009NRG24031020230934460 03/10/2023 Mrs. KALI BAII 1745004009WL033122 Mrs. KALI BAII 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.KALIBAII CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-009-002/96
(AMA DONGRI) 		1745004009NRG24021020230931104 03/10/2023 CHHOTASINGH 1745004009WL032988 CHHOTASINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 CHHOTASINGH CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-009-003/103
(AMA DONGRI) 		1745004046NRG24021020230930102 03/10/2023 Nanee bai 1745004046WL032965 Nanee bai 00089 CBIN0281547 663 663 Processed 09/11/2023 291900942 Naneebai CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-009-003/104
(AMA DONGRI) 		1745004046NRG24021020230930103 03/10/2023 Mr. BHAWARSINGH 1745004046WL032965 Mr. BHAWARSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.BHAWARSINGH CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-009-003/104-b
(AMA DONGRI) 		1745004046NRG24021020230930104 03/10/2023 Mrs. PARWATIYA MARAWI 1745004046WL032965 Mrs. PARWATIYA MARAWI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 Mrs.PARWATIYAMARAWI CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-009-003/109-B
(AMA DONGRI) 		1745004046NRG24021020230930105 03/10/2023 DHANIRAM 1745004046WL032965 DHANIRAM 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 DHANIRAM CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-009-003/109-C
(AMA DONGRI) 		1745004046NRG24021020230930106 03/10/2023 LUNGWATI SAIYAM 1745004046WL032965 LUNGWATI SAIYAM 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 LUNGWATISAIYAM CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-009-003/11
(AMA DONGRI) 		1745004046NRG24021020230930107 03/10/2023 Mr. BHANMATI PATTA 1745004046WL032965 Mr. BHANMATI PATTA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.BHANMATIPATTA CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-009-003/110-B
(AMA DONGRI) 		1745004046NRG24021020230930108 03/10/2023 Rajeshvari 1745004046WL032965 Rajeshvari 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Rajeshvari CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-009-003/111-C
(AMA DONGRI) 		1745004046NRG24021020230930109 03/10/2023 Tiharu singh 1745004046WL032965 Tiharu singh 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 Tiharusingh CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-009-003/114
(AMA DONGRI) 		1745004046NRG24021020230930110 03/10/2023 Mrs. NARESHBAI KUSHRAM 1745004046WL032965 Mrs. NARESHBAI KUSHRAM 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 Mrs.NARESHBAIKUSHRAM CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-009-003/115-A
(AMA DONGRI) 		1745004046NRG24021020230930111 03/10/2023 Mr. CHANDRASINGH PARASTE 1745004046WL032965 Mr. CHANDRASINGH PARASTE 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 Mr.CHANDRASINGHPARASTE CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-009-003/116
(AMA DONGRI) 		1745004046NRG24021020230930112 03/10/2023 PREMVATIBAI W 1745004046WL032965 PREMVATIBAI W 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 PREMVATIBAIW CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-009-003/117
(AMA DONGRI) 		1745004046NRG24021020230930113 03/10/2023 KULLI 1745004046WL032965 KULLI 00089 CBIN0281547 221 221 Processed 09/11/2023 291900942 KULLI CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-009-003/118-A
(AMA DONGRI) 		1745004046NRG24021020230930115 03/10/2023 RATAN SINGH 1745004046WL032965 RATAN SINGH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 RATANSINGH CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-009-003/119
(AMA DONGRI) 		1745004046NRG24021020230930116 03/10/2023 laliya 1745004046WL032965 laliya 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 laliya CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-009-003/122
(AMA DONGRI) 		1745004046NRG24021020230930117 03/10/2023 Mr. DHARAMSINGH 1745004046WL032965 Mr. DHARAMSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.DHARAMSINGH CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-009-003/123
(AMA DONGRI) 		1745004046NRG24021020230930118 03/10/2023 maikin bai 1745004046WL032965 maikin bai 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 maikinbai CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-009-003/123-C
(AMA DONGRI) 		1745004046NRG24021020230930119 03/10/2023 SANTOSHI BAI 1745004046WL032965 SANTOSHI BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-009-003/126
(AMA DONGRI) 		1745004046NRG24021020230930120 03/10/2023 JHHOTA SINGH 1745004046WL032965 JHHOTA SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 JHHOTASINGH CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-009-003/127
(AMA DONGRI) 		1745004046NRG24021020230930121 03/10/2023 GVALIN BAI 1745004046WL032965 GVALIN BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 GVALINBAI CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-009-003/128
(AMA DONGRI) 		1745004046NRG24021020230930122 03/10/2023 TIJIYA BAI 1745004046WL032965 TIJIYA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 TIJIYABAI CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-009-003/13-A
(AMA DONGRI) 		1745004046NRG24021020230930123 03/10/2023 Samvati 1745004046WL032965 Samvati 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Samvati CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-009-003/13-B
(AMA DONGRI) 		1745004046NRG24021020230930124 03/10/2023 Laxmi Bai 1745004046WL032965 Laxmi Bai 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 LaxmiBai CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-009-003/132
(AMA DONGRI) 		1745004046NRG24021020230930125 03/10/2023 MANOHAR SINGH 1745004046WL032965 MANOHAR SINGH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-009-003/133
(AMA DONGRI) 		1745004046NRG24021020230930126 03/10/2023 Mr. MANISIMGH 1745004046WL032965 Mr. MANISIMGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.MANISIMGH CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-009-003/136
(AMA DONGRI) 		1745004046NRG24021020230930127 03/10/2023 Mrs. PATIYA BAI MARAVI 1745004046WL032965 Mrs. PATIYA BAI MARAVI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.PATIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-009-003/139
(AMA DONGRI) 		1745004046NRG24021020230930128 03/10/2023 Mr. RAMOTINBAI SAIYAAM 1745004046WL032965 Mr. RAMOTINBAI SAIYAAM 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 Mr.RAMOTINBAISAIYAAM CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-009-003/14
(AMA DONGRI) 		1745004046NRG24021020230930129 03/10/2023 Mr. GAURELAL 1745004046WL032965 Mr. GAURELAL 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 Mr.GAURELAL CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-009-003/144
(AMA DONGRI) 		1745004046NRG24021020230930130 03/10/2023 MANKI BAI 1745004046WL032965 MANKI BAI 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 MANKIBAI CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-009-003/144-D
(AMA DONGRI) 		1745004046NRG24021020230930131 03/10/2023 RAMESHWARI BAII 1745004046WL032965 RAMESHWARI BAII 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 RAMESHWARIBAII CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-009-003/146
(AMA DONGRI) 		1745004046NRG24021020230930132 03/10/2023 HILIABAI TEKAM 1745004046WL032965 HILIABAI TEKAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 HILIABAITEKAM CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-009-003/148
(AMA DONGRI) 		1745004046NRG24021020230930133 03/10/2023 Sarsvati 1745004046WL032965 Sarsvati 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 Sarsvati CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-009-003/151
(AMA DONGRI) 		1745004046NRG24021020230930135 03/10/2023 PHAGUAA SINGH 1745004046WL032965 PHAGUAA SINGH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 PHAGUAASINGH CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-009-003/156
(AMA DONGRI) 		1745004046NRG24021020230930136 03/10/2023 Mr. BHUKHIYABAI DHURVE 1745004046WL032965 Mr. BHUKHIYABAI DHURVE 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 Mr.BHUKHIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-009-003/160
(AMA DONGRI) 		1745004046NRG24021020230930137 03/10/2023 Mr. RAMESH 1745004046WL032965 Mr. RAMESH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 Mr.RAMESH CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-009-003/163
(AMA DONGRI) 		1745004046NRG24021020230930138 03/10/2023 LEELA BAIH 1745004046WL032965 LEELA BAIH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 LEELABAIH CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-009-003/164
(AMA DONGRI) 		1745004046NRG24021020230930139 03/10/2023 SEWAKRAM 1745004046WL032965 SEWAKRAM 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 SEWAKRAM CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-009-003/166
(AMA DONGRI) 		1745004046NRG24021020230930140 03/10/2023 DASHARATHSINGH 1745004046WL032965 DASHARATHSINGH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 DASHARATHSINGH CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-009-003/179
(AMA DONGRI) 		1745004046NRG24021020230930141 03/10/2023 Sarasvti 1745004046WL032965 Sarasvti 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 Sarasvti CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-009-003/18-A
(AMA DONGRI) 		1745004046NRG24021020230930142 03/10/2023 Seema 1745004046WL032965 Seema 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 Seema CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-009-003/2-A
(AMA DONGRI) 		1745004046NRG24021020230930143 03/10/2023 Mrs. BHUDIYA BAI BAI 1745004046WL032965 Mrs. BHUDIYA BAI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.BHUDIYABAIBAI CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-009-003/25-C
(AMA DONGRI) 		1745004046NRG24021020230930145 03/10/2023 KAMTA 1745004046WL032965 KAMTA 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 KAMTA CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-009-003/27-A
(AMA DONGRI) 		1745004046NRG24021020230930146 03/10/2023 Mrs. SAWNI BAI AYAM 1745004046WL032965 Mrs. SAWNI BAI AYAM 00089 CBIN0281547 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 BAJAG MP-45-004-009-003/28
(AMA DONGRI) 		1745004046NRG24021020230930147 03/10/2023 SUDA BAI 1745004046WL032965 SUDA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 SUDABAI CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-009-003/28-B
(AMA DONGRI) 		1745004046NRG24021020230930148 03/10/2023 Anjulata 1745004046WL032965 Anjulata 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 Anjulata CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-009-003/29
(AMA DONGRI) 		1745004046NRG24021020230930150 03/10/2023 Mrs. DHANIYA BAI 1745004046WL032965 Mrs. DHANIYA BAI 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 Mrs.DHANIYABAI CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-009-003/30
(AMA DONGRI) 		1745004046NRG24021020230930151 03/10/2023 Mrs. RAJNIYA BAI DHURVE 1745004046WL032965 Mrs. RAJNIYA BAI DHURVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.RAJNIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-009-003/31
(AMA DONGRI) 		1745004046NRG24021020230930152 03/10/2023 KAMALA 1745004046WL032965 KAMALA 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 KAMALA CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-009-003/34
(AMA DONGRI) 		1745004046NRG24021020230930154 03/10/2023 Mr. JANIYA BAI 1745004046WL032965 Mr. JANIYA BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 Mr.JANIYABAI CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-009-003/35-A
(AMA DONGRI) 		1745004046NRG24021020230930155 03/10/2023 Mrs. SUNEELA BAI 1745004046WL032965 Mrs. SUNEELA BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 Mrs.SUNEELABAI CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-009-003/36-A
(AMA DONGRI) 		1745004046NRG24021020230930156 03/10/2023 Mr. DAYAVATIBAI DHURVE 1745004046WL032965 Mr. DAYAVATIBAI DHURVE 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 Mr.DAYAVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-009-003/36-B
(AMA DONGRI) 		1745004046NRG24021020230930157 03/10/2023 RAMRATAN 1745004046WL032965 RAMRATAN 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 RAMRATAN CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-009-003/38
(AMA DONGRI) 		1745004046NRG24021020230930159 03/10/2023 Mr. MULBATIBAI 1745004046WL032965 Mr. MULBATIBAI 00089 CBIN0281547 663 663 Processed 09/11/2023 291900942 Mr.MULBATIBAI CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-009-003/40-A
(AMA DONGRI) 		1745004046NRG24021020230930160 03/10/2023 Mr. GANGARAM 1745004046WL032965 Mr. GANGARAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.GANGARAM CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-009-003/40-B
(AMA DONGRI) 		1745004046NRG24021020230930161 03/10/2023 SASHI 1745004046WL032965 SASHI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 SASHI CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-009-003/41-A
(AMA DONGRI) 		1745004046NRG24021020230930163 03/10/2023 Mr. SARITABAI SARIVAN 1745004046WL032965 Mr. SARITABAI SARIVAN 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.SARITABAISARIVAN CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-009-003/42
(AMA DONGRI) 		1745004046NRG24021020230930164 03/10/2023 BUDHWRIYA YADAV 1745004046WL032965 BUDHWRIYA YADAV 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 BUDHWRIYAYADAV CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-009-003/44
(AMA DONGRI) 		1745004046NRG24021020230930165 03/10/2023 BINDU 1745004046WL032965 BINDU 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 BINDU CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-009-003/47
(AMA DONGRI) 		1745004046NRG24021020230930166 03/10/2023 Galiya bai 1745004046WL032965 Galiya bai 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 Galiyabai CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-009-003/47-A
(AMA DONGRI) 		1745004046NRG24021020230930167 03/10/2023 Narawadiya 1745004046WL032965 Narawadiya 00089 CBIN0281547 221 221 Processed 09/11/2023 291900942 Narawadiya CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-009-003/48
(AMA DONGRI) 		1745004046NRG24021020230930168 03/10/2023 Chandravati Bai 1745004046WL032965 Chandravati Bai 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 ChandravatiBai CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-009-003/49
(AMA DONGRI) 		1745004046NRG24021020230930169 03/10/2023 FAGASINGH 1745004046WL032965 FAGASINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 FAGASINGH CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-009-003/51-A
(AMA DONGRI) 		1745004046NRG24021020230930170 03/10/2023 Mrs. SARASVATI AIYAM 1745004046WL032965 Mrs. SARASVATI AIYAM 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 Mrs.SARASVATIAIYAM CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-009-003/52
(AMA DONGRI) 		1745004046NRG24021020230930171 03/10/2023 Mr. SONUSINGH 1745004046WL032965 Mr. SONUSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.SONUSINGH CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-009-003/52-B
(AMA DONGRI) 		1745004046NRG24021020230930172 03/10/2023 Mr. PHOOLCHAND SAIYAM 1745004046WL032965 Mr. PHOOLCHAND SAIYAM 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 Mr.PHOOLCHANDSAIYAM CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-009-003/52-D
(AMA DONGRI) 		1745004046NRG24021020230930173 03/10/2023 SASHI SAYAM 1745004046WL032965 SASHI SAYAM 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 SASHISAYAM CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-009-003/54
(AMA DONGRI) 		1745004046NRG24021020230930174 03/10/2023 JHAAROBAI 1745004046WL032965 JHAAROBAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 JHAAROBAI CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-009-003/55-B
(AMA DONGRI) 		1745004046NRG24021020230930176 03/10/2023 Mrs. USHA 1745004046WL032965 Mrs. USHA 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 Mrs.USHA CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-009-003/55-B
(AMA DONGRI) 		1745004046NRG24021020230930175 03/10/2023 RAMLAL 1745004046WL032965 RAMLAL 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 RAMLAL CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-009-003/57
(AMA DONGRI) 		1745004046NRG24021020230930177 03/10/2023 CHHNNU 1745004046WL032965 CHHNNU 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 CHHNNU CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-009-003/57-A
(AMA DONGRI) 		1745004046NRG24021020230930178 03/10/2023 Mr. MANOJ KUMAR SHAIYAM 1745004046WL032965 Mr. MANOJ KUMAR SHAIYAM 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 Mr.MANOJKUMARSHAIYAM CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-009-003/57-B
(AMA DONGRI) 		1745004046NRG24021020230930179 03/10/2023 SUSHMA BAI 1745004046WL032965 SUSHMA BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 SUSHMABAI CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-009-003/58
(AMA DONGRI) 		1745004046NRG24021020230930180 03/10/2023 Mr. MANNU SINGH DHURWE 1745004046WL032965 Mr. MANNU SINGH DHURWE 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 Mr.MANNUSINGHDHURWE CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-009-003/58-A
(AMA DONGRI) 		1745004046NRG24021020230930181 03/10/2023 USHA DHURWEY 1745004046WL032965 USHA DHURWEY 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 USHADHURWEY BANK OF BARODA(606985)
361 BAJAG MP-45-004-009-003/59
(AMA DONGRI) 		1745004046NRG24021020230930182 03/10/2023 SUMRIN 1745004046WL032965 SUMRIN 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 SUMRIN CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-009-003/60
(AMA DONGRI) 		1745004046NRG24021020230930183 03/10/2023 Mr. CHAINSINGH 1745004046WL032965 Mr. CHAINSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.CHAINSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
363 BAJAG MP-45-004-009-003/63-a
(AMA DONGRI) 		1745004046NRG24021020230930184 03/10/2023 Mrs. CHOTIBAI PARASTE 1745004046WL032965 Mrs. CHOTIBAI PARASTE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.CHOTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-009-003/64
(AMA DONGRI) 		1745004046NRG24021020230930185 03/10/2023 Mr. AMARSINGH 1745004046WL032965 Mr. AMARSINGH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 Mr.AMARSINGH CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-009-003/65
(AMA DONGRI) 		1745004046NRG24021020230930186 03/10/2023 Mr. SIYABAI MARAVI 1745004046WL032965 Mr. SIYABAI MARAVI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 Mr.SIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-009-003/65-A
(AMA DONGRI) 		1745004046NRG24021020230930187 03/10/2023 JANOHAR SINGH 1745004046WL032965 JANOHAR SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 JANOHARSINGH CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-009-003/67
(AMA DONGRI) 		1745004046NRG24021020230930188 03/10/2023 RAM BAI 1745004046WL032965 RAM BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 RAMBAI CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-009-003/68
(AMA DONGRI) 		1745004046NRG24021020230930189 03/10/2023 Mr. TEEJA BAI 1745004046WL032965 Mr. TEEJA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.TEEJABAI CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-009-003/68-B
(AMA DONGRI) 		1745004046NRG24021020230930190 03/10/2023 sukhamti 1745004046WL032965 sukhamti 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 sukhamti CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-009-003/7
(AMA DONGRI) 		1745004046NRG24021020230930191 03/10/2023 Mrs. SUNARIN BAI DHURVE 1745004046WL032965 Mrs. SUNARIN BAI DHURVE 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 Mrs.SUNARINBAIDHURVE CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-009-003/71
(AMA DONGRI) 		1745004046NRG24021020230930192 03/10/2023 TITRU SINGH 1745004046WL032965 TITRU SINGH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 TITRUSINGH CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-009-003/74-a
(AMA DONGRI) 		1745004046NRG24021020230930193 03/10/2023 KALESHVARI 1745004046WL032965 KALESHVARI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 KALESHVARI CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-009-003/74-B
(AMA DONGRI) 		1745004046NRG24021020230930194 03/10/2023 Mr. KULDEEP SINGH 1745004046WL032965 Mr. KULDEEP SINGH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 Mr.KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-009-003/74-C
(AMA DONGRI) 		1745004046NRG24021020230930195 03/10/2023 SAGITA BAI 1745004046WL032965 SAGITA BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 SAGITABAI CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-009-003/75-B
(AMA DONGRI) 		1745004046NRG24021020230930196 03/10/2023 Gangawati 1745004046WL032965 Gangawati 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Gangawati CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-009-003/76
(AMA DONGRI) 		1745004046NRG24021020230930197 03/10/2023 DUJA BAI 1745004046WL032965 DUJA BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 DUJABAI CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-009-003/76-A
(AMA DONGRI) 		1745004046NRG24021020230930198 03/10/2023 Mr. NEELVATI MARKAAM 1745004046WL032965 Mr. NEELVATI MARKAAM 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 Mr.NEELVATIMARKAAM CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-009-003/82
(AMA DONGRI) 		1745004046NRG24021020230930201 03/10/2023 THANEESINGH 1745004046WL032965 THANEESINGH 00089 CBIN0281547 663 663 Processed 09/11/2023 291900942 THANEESINGH CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-009-003/85
(AMA DONGRI) 		1745004046NRG24021020230930202 03/10/2023 Mr. AMARULAL 1745004046WL032965 Mr. AMARULAL 00089 CBIN0281547 663 663 Processed 09/11/2023 291900942 Mr.AMARULAL CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-009-003/86
(AMA DONGRI) 		1745004046NRG24021020230930203 03/10/2023 Mr. KAMLABAI SAIYAM 1745004046WL032965 Mr. KAMLABAI SAIYAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.KAMLABAISAIYAM CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-009-003/9
(AMA DONGRI) 		1745004046NRG24021020230930204 03/10/2023 Mrs. SUMNTRI BAI GOUND 1745004046WL032965 Mrs. SUMNTRI BAI GOUND 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.SUMNTRIBAIGOUND CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-009-003/94
(AMA DONGRI) 		1745004046NRG24021020230930205 03/10/2023 Mrs. PHULVANIA YADAV 1745004046WL032965 Mrs. PHULVANIA YADAV 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 Mrs.PHULVANIAYADAV CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-009-003/98
(AMA DONGRI) 		1745004046NRG24021020230930206 03/10/2023 Mrs. AMARWATI BAI 1745004046WL032965 Mrs. AMARWATI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.AMARWATIBAI CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-009-003/99
(AMA DONGRI) 		1745004046NRG24021020230930207 03/10/2023 Mrs. RAMVATIBAI PARAESTE 1745004046WL032965 Mrs. RAMVATIBAI PARAESTE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.RAMVATIBAIPARAESTE CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-014-002/30
(VIKRAMPUR) 		1745004014NRG24031020230934756 03/10/2023 Mr. DHAOPTSINGH 1745004014WL033141 Mr. DHAOPTSINGH 00089 CBIN0281547 3094 3094 Processed 09/11/2023 291900942 Mr.DHAOPTSINGH CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-019-001/107-B
(SARANGPUR) 		1745004019NRG24031020230934789 03/10/2023 OMBATI MARKO 1745004019WL033144 OMBATI MARKO 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 OMBATIMARKO CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-019-001/109
(SARANGPUR) 		1745004019NRG24031020230934790 03/10/2023 Mr MANOJ KUMAR 1745004019WL033144 Mr MANOJ KUMAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 MrMANOJKUMAR FINO PAYMENTS BANK LTD(608001)
388 BAJAG MP-45-004-019-001/109-a
(SARANGPUR) 		1745004019NRG24031020230934791 03/10/2023 KOMALI BAI 1745004019WL033144 KOMALI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 KOMALIBAI CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-019-001/118
(SARANGPUR) 		1745004019NRG24031020230934792 03/10/2023 Mr. PANKUSINGH 1745004019WL033144 Mr. PANKUSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.PANKUSINGH CENTRAL BANK OF INDIA(607115)
390 BAJAG MP-45-004-019-001/122
(SARANGPUR) 		1745004019NRG24031020230934793 03/10/2023 Mr. LAMTU 1745004019WL033144 Mr. LAMTU 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.LAMTU CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-019-001/123
(SARANGPUR) 		1745004019NRG24031020230934794 03/10/2023 PANCHRAM 1745004019WL033144 PANCHRAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 PANCHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
392 BAJAG MP-45-004-019-001/124
(SARANGPUR) 		1745004019NRG24031020230934795 03/10/2023 Mr. BIJHOOSINGH DHURVE 1745004019WL033144 Mr. BIJHOOSINGH DHURVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.BIJHOOSINGHDHURVE CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-019-001/124-A
(SARANGPUR) 		1745004019NRG24031020230934796 03/10/2023 BIR SINGH 1745004019WL033144 BIR SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 BIRSINGH CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-019-001/125
(SARANGPUR) 		1745004019NRG24031020230934797 03/10/2023 Mrs. PANCHOBAI DHURVE 1745004019WL033144 Mrs. PANCHOBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.PANCHOBAIDHURVE CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-019-001/125-b
(SARANGPUR) 		1745004019NRG24031020230934798 03/10/2023 MANGAL SINGH 1745004019WL033144 MANGAL SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 MANGALSINGH CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-019-001/139-a
(SARANGPUR) 		1745004019NRG24031020230934799 03/10/2023 MAANIKLAL 1745004019WL033144 MAANIKLAL 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 MAANIKLAL CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-019-001/139-b
(SARANGPUR) 		1745004019NRG24031020230934800 03/10/2023 SONARIN BAI 1745004019WL033144 SONARIN BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 SONARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 BAJAG MP-45-004-019-001/14-A
(SARANGPUR) 		1745004019NRG24031020230934801 03/10/2023 budh singh 1745004019WL033144 budh singh 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 budhsingh CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-019-001/140
(SARANGPUR) 		1745004019NRG24031020230934802 03/10/2023 Mr. DASHRATH 1745004019WL033144 Mr. DASHRATH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.DASHRATH CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-019-001/155
(SARANGPUR) 		1745004019NRG24031020230934803 03/10/2023 Mr. DHARM SINGH 1745004019WL033144 Mr. DHARM SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.DHARMSINGH CENTRAL BANK OF INDIA(607115)
401 BAJAG MP-45-004-019-001/160
(SARANGPUR) 		1745004019NRG24031020230934804 03/10/2023 RAJ KUMARI DHURVE 1745004019WL033144 RAJ KUMARI DHURVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 RAJKUMARIDHURVE CENTRAL BANK OF INDIA(607115)
402 BAJAG MP-45-004-019-001/184-a
(SARANGPUR) 		1745004019NRG24031020230934805 03/10/2023 Mrs. RAMKALIBAI DHURVE 1745004019WL033144 Mrs. RAMKALIBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.RAMKALIBAIDHURVE CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-019-001/186-B
(SARANGPUR) 		1745004019NRG24031020230934806 03/10/2023 Mr. GOPAL SINGH 1745004019WL033144 Mr. GOPAL SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.GOPALSINGH CENTRAL BANK OF INDIA(607115)
404 BAJAG MP-45-004-019-001/19
(SARANGPUR) 		1745004019NRG24031020230934807 03/10/2023 Mr. SAMARU SINGH 1745004019WL033144 Mr. SAMARU SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.SAMARUSINGH CENTRAL BANK OF INDIA(607115)
405 BAJAG MP-45-004-019-001/19-A
(SARANGPUR) 		1745004019NRG24031020230934808 03/10/2023 Mr.SUNASINGH 1745004019WL033144 Mr.SUNASINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.SUNASINGH CENTRAL BANK OF INDIA(607115)
406 BAJAG MP-45-004-019-001/190
(SARANGPUR) 		1745004019NRG24031020230934809 03/10/2023 Mr. GULABSINGH 1745004019WL033144 Mr. GULABSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.GULABSINGH CENTRAL BANK OF INDIA(607115)
407 BAJAG MP-45-004-019-001/191
(SARANGPUR) 		1745004019NRG24031020230934810 03/10/2023 Mr.SUKSEN DHURVE 1745004019WL033144 Mr.SUKSEN DHURVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.SUKSENDHURVE CENTRAL BANK OF INDIA(607115)
408 BAJAG MP-45-004-019-001/21
(SARANGPUR) 		1745004019NRG24031020230934811 03/10/2023 Mrs. SANMATBAI DHURVE 1745004019WL033144 Mrs. SANMATBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.SANMATBAIDHURVE CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-019-001/218
(SARANGPUR) 		1745004019NRG24031020230934812 03/10/2023 Mr. MANGLESINGH 1745004019WL033144 Mr. MANGLESINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.MANGLESINGH CENTRAL BANK OF INDIA(607115)
410 BAJAG MP-45-004-019-001/223
(SARANGPUR) 		1745004019NRG24031020230934813 03/10/2023 Mr. BIHARISINGH 1745004019WL033144 Mr. BIHARISINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.BIHARISINGH CENTRAL BANK OF INDIA(607115)
411 BAJAG MP-45-004-019-001/226
(SARANGPUR) 		1745004019NRG24031020230934814 03/10/2023 LAALU 1745004019WL033144 LAALU 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 LAALU CENTRAL BANK OF INDIA(607115)
412 BAJAG MP-45-004-019-001/226-a
(SARANGPUR) 		1745004019NRG24031020230934815 03/10/2023 Mr. JONHU SINGH DHURVE 1745004019WL033144 Mr. JONHU SINGH DHURVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.JONHUSINGHDHURVE CENTRAL BANK OF INDIA(607115)
413 BAJAG MP-45-004-019-001/227
(SARANGPUR) 		1745004019NRG24031020230934816 03/10/2023 Mrs. AGHANEEBAI DHURVE 1745004019WL033144 Mrs. AGHANEEBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.AGHANEEBAIDHURVE CENTRAL BANK OF INDIA(607115)
414 BAJAG MP-45-004-019-001/250
(SARANGPUR) 		1745004019NRG24031020230934817 03/10/2023 Mr. SHER SINGH 1745004019WL033144 Mr. SHER SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.SHERSINGH CENTRAL BANK OF INDIA(607115)
415 BAJAG MP-45-004-019-001/250-a
(SARANGPUR) 		1745004019NRG24031020230934818 03/10/2023 Mr. DURPAT BAI 1745004019WL033144 Mr. DURPAT BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.DURPATBAI CENTRAL BANK OF INDIA(607115)
416 BAJAG MP-45-004-019-001/252-A
(SARANGPUR) 		1745004019NRG24031020230934819 03/10/2023 Indravati 1745004019WL033144 Indravati 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Indravati INDIA POST PAYMENTS BANK LIMITED(508528)
417 BAJAG MP-45-004-019-001/256-a
(SARANGPUR) 		1745004019NRG24031020230934820 03/10/2023 Mr. ANUP SINGH 1745004019WL033144 Mr. ANUP SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.ANUPSINGH CENTRAL BANK OF INDIA(607115)
418 BAJAG MP-45-004-019-001/269
(SARANGPUR) 		1745004019NRG24031020230934821 03/10/2023 Mr. GURUBHANSINGH 1745004019WL033144 Mr. GURUBHANSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.GURUBHANSINGH CENTRAL BANK OF INDIA(607115)
419 BAJAG MP-45-004-019-001/310
(SARANGPUR) 		1745004019NRG24031020230934823 03/10/2023 Mrs. BUDHAVARIYA DHURVE 1745004019WL033144 Mrs. BUDHAVARIYA DHURVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.BUDHAVARIYADHURVE CENTRAL BANK OF INDIA(607115)
420 BAJAG MP-45-004-019-001/313
(SARANGPUR) 		1745004019NRG24031020230934824 03/10/2023 Mrs. AGHANEEBAI MARAVI 1745004019WL033144 Mrs. AGHANEEBAI MARAVI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.AGHANEEBAIMARAVI CENTRAL BANK OF INDIA(607115)
421 BAJAG MP-45-004-019-001/316
(SARANGPUR) 		1745004019NRG24031020230934825 03/10/2023 Mrs. RAMPYARIBAI DHURVE 1745004019WL033144 Mrs. RAMPYARIBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.RAMPYARIBAIDHURVE CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-019-001/338
(SARANGPUR) 		1745004019NRG24031020230934828 03/10/2023 kanihya singh 1745004019WL033144 kanihya singh 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 kanihyasingh CENTRAL BANK OF INDIA(607115)
423 BAJAG MP-45-004-019-001/349
(SARANGPUR) 		1745004019NRG24031020230934829 03/10/2023 TIRATH SINGH 1745004019WL033144 TIRATH SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 TIRATHSINGH CENTRAL BANK OF INDIA(607115)
424 BAJAG MP-45-004-019-001/56
(SARANGPUR) 		1745004019NRG24031020230934830 03/10/2023 Miss SONTI BAI 1745004019WL033144 Miss SONTI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 MissSONTIBAI CENTRAL BANK OF INDIA(607115)
425 BAJAG MP-45-004-019-001/65-A
(SARANGPUR) 		1745004019NRG24031020230934831 03/10/2023 SUDHESINGH DHURVE 1745004019WL033144 SUDHESINGH DHURVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 SUDHESINGHDHURVE CENTRAL BANK OF INDIA(607115)
426 BAJAG MP-45-004-019-001/73-b
(SARANGPUR) 		1745004019NRG24031020230934832 03/10/2023 Mrs. URMILABAI PANDARAM 1745004019WL033144 Mrs. URMILABAI PANDARAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mrs.URMILABAIPANDARAM CENTRAL BANK OF INDIA(607115)
427 BAJAG MP-45-004-019-001/73-C
(SARANGPUR) 		1745004019NRG24031020230934833 03/10/2023 Mr. BHAGAT SINGH PANDRAM 1745004019WL033144 Mr. BHAGAT SINGH PANDRAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.BHAGATSINGHPANDRAM CENTRAL BANK OF INDIA(607115)
428 BAJAG MP-45-004-019-001/74
(SARANGPUR) 		1745004019NRG24031020230934834 03/10/2023 CHAMRIN BAI 1745004019WL033144 CHAMRIN BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 CHAMRINBAI CENTRAL BANK OF INDIA(607115)
429 BAJAG MP-45-004-019-001/88
(SARANGPUR) 		1745004019NRG24031020230934835 03/10/2023 Mr. GYANSINGH 1745004019WL033144 Mr. GYANSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900942 Mr.GYANSINGH CENTRAL BANK OF INDIA(607115)
430 BAJAG MP-45-004-028-003/11-c
(SUKALPURA) 		1745004028NRG24031020230934894 03/10/2023 DURGAWATI YADAV 1745004028WL033145 DURGAWATI YADAV 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 DURGAWATIYADAV CENTRAL BANK OF INDIA(607115)
431 BAJAG MP-45-004-037-002/96-a
(PIPARIYA) 		1745004037NRG24031020230931936 03/10/2023 ANUP SINGH 1745004037WL033017 ANUP SINGH 00089 CBIN0281547 884 884 Processed 10/11/2023 291900942 ANUPSINGH STATE BANK OF INDIA(508548)
432 BAJAG MP-45-004-037-003/1
(PIPARIYA) 		1745004037NRG24031020230931938 03/10/2023 Mr. SAMARU SINGH 1745004037WL033017 Mr. SAMARU SINGH 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 Mr.SAMARUSINGH CENTRAL BANK OF INDIA(607115)
433 BAJAG MP-45-004-037-003/10-B
(PIPARIYA) 		1745004037NRG24031020230931942 03/10/2023 NANSINGH 1745004037WL033017 NANSINGH 00089 CBIN0281547 221 221 Processed 09/11/2023 291900942 NANSINGH CENTRAL BANK OF INDIA(607115)
434 BAJAG MP-45-004-037-003/106-A
(PIPARIYA) 		1745004037NRG24031020230931947 03/10/2023 Mrs.JAYMATIBAI 1745004037WL033017 Mrs.JAYMATIBAI 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 Mrs.JAYMATIBAI CENTRAL BANK OF INDIA(607115)
435 BAJAG MP-45-004-037-003/107-A
(PIPARIYA) 		1745004037NRG24031020230931948 03/10/2023 Mr. GARBHU 1745004037WL033017 Mr. GARBHU 00089 CBIN0281547 663 663 Processed 09/11/2023 291900942 Mr.GARBHU CENTRAL BANK OF INDIA(607115)
436 BAJAG MP-45-004-037-003/108
(PIPARIYA) 		1745004037NRG24031020230931950 03/10/2023 DEV SINGH 1745004037WL033017 DEV SINGH 00089 CBIN0281547 221 221 Processed 09/11/2023 291900942 DEVSINGH CENTRAL BANK OF INDIA(607115)
437 BAJAG MP-45-004-037-003/108-B
(PIPARIYA) 		1745004037NRG24031020230931953 03/10/2023 RAJKUMAR 1745004037WL033017 RAJKUMAR 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 RAJKUMAR CENTRAL BANK OF INDIA(607115)
438 BAJAG MP-45-004-037-003/11
(PIPARIYA) 		1745004037NRG24031020230935036 03/10/2023 SUKARTI 1745004037WL033149 SUKARTI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 SUKARTI CENTRAL BANK OF INDIA(607115)
439 BAJAG MP-45-004-037-003/110
(PIPARIYA) 		1745004037NRG24031020230935037 03/10/2023 SUKVARIYA 1745004037WL033149 SUKVARIYA 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 SUKVARIYA CENTRAL BANK OF INDIA(607115)
440 BAJAG MP-45-004-037-003/111
(PIPARIYA) 		1745004037NRG24031020230935039 03/10/2023 Mr. DEVSINGH 1745004037WL033149 Mr. DEVSINGH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 Mr.DEVSINGH CENTRAL BANK OF INDIA(607115)
441 BAJAG MP-45-004-037-003/111-a
(PIPARIYA) 		1745004037NRG24031020230935040 03/10/2023 CHOTI BAI 1745004037WL033149 CHOTI BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 BAJAG MP-45-004-037-003/113
(PIPARIYA) 		1745004037NRG24031020230935041 03/10/2023 Mr. GALSO BAI 1745004037WL033149 Mr. GALSO BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 Mr.GALSOBAI CENTRAL BANK OF INDIA(607115)
443 BAJAG MP-45-004-037-003/113-A
(PIPARIYA) 		1745004037NRG24031020230935042 03/10/2023 CHHOTI BAI 1745004037WL033149 CHHOTI BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
444 BAJAG MP-45-004-037-003/113-B
(PIPARIYA) 		1745004037NRG24031020230935043 03/10/2023 MULLO BAO 1745004037WL033149 MULLO BAO 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 MULLOBAO CENTRAL BANK OF INDIA(607115)
445 BAJAG MP-45-004-037-003/114
(PIPARIYA) 		1745004037NRG24031020230935046 03/10/2023 BHADLI BAI 1745004037WL033149 BHADLI BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 BHADLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 BAJAG MP-45-004-037-003/114
(PIPARIYA) 		1745004037NRG24031020230935045 03/10/2023 NANHU singh 1745004037WL033149 NANHU singh 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 NANHUsingh CENTRAL BANK OF INDIA(607115)
447 BAJAG MP-45-004-037-003/114-A
(PIPARIYA) 		1745004037NRG24031020230935048 03/10/2023 GEETA BAI 1745004037WL033149 GEETA BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 GEETABAI CENTRAL BANK OF INDIA(607115)
448 BAJAG MP-45-004-037-003/115
(PIPARIYA) 		1745004037NRG24031020230935050 03/10/2023 RAMVATI 1745004037WL033149 RAMVATI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
449 BAJAG MP-45-004-037-003/115-B
(PIPARIYA) 		1745004037NRG24031020230935052 03/10/2023 BAISAKHIN 1745004037WL033149 BAISAKHIN 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 BAISAKHIN CENTRAL BANK OF INDIA(607115)
450 BAJAG MP-45-004-037-003/116
(PIPARIYA) 		1745004037NRG24031020230935053 03/10/2023 Mr. BAISAKHU 1745004037WL033149 Mr. BAISAKHU 00089 CBIN0281547 1105 1105 Processed 10/11/2023 291900942 Mr.BAISAKHU STATE BANK OF INDIA(508548)
451 BAJAG MP-45-004-037-003/116-a
(PIPARIYA) 		1745004037NRG24031020230935055 03/10/2023 AMR SHINGH 1745004037WL033149 AMR SHINGH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 AMRSHINGH CENTRAL BANK OF INDIA(607115)
452 BAJAG MP-45-004-037-003/116-b
(PIPARIYA) 		1745004037NRG24031020230935057 03/10/2023 ETVARI 1745004037WL033149 ETVARI 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 ETVARI CENTRAL BANK OF INDIA(607115)
453 BAJAG MP-45-004-037-003/116-b
(PIPARIYA) 		1745004037NRG24031020230935056 03/10/2023 PREMVATI 1745004037WL033149 PREMVATI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 PREMVATI CENTRAL BANK OF INDIA(607115)
454 BAJAG MP-45-004-037-003/117
(PIPARIYA) 		1745004037NRG24031020230935059 03/10/2023 CHHOTI BAI 1745004037WL033149 CHHOTI BAI 00089 CBIN0281547 663 663 Processed 09/11/2023 291900942 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
455 BAJAG MP-45-004-037-003/117
(PIPARIYA) 		1745004037NRG24031020230935060 03/10/2023 GOURI 1745004037WL033149 GOURI 00089 CBIN0281547 663 663 Processed 09/11/2023 291900942 GOURI FINO PAYMENTS BANK LTD(608001)
456 BAJAG MP-45-004-037-003/127
(PIPARIYA) 		1745004037NRG24031020230931955 03/10/2023 MOHTU SINGH 1745004037WL033017 MOHTU SINGH 00089 CBIN0281547 663 663 Processed 09/11/2023 291900942 MOHTUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
457 BAJAG MP-45-004-037-003/128
(PIPARIYA) 		1745004037NRG24031020230931957 03/10/2023 Mr. BIRSINGH 1745004037WL033017 Mr. BIRSINGH 00089 CBIN0281547 663 663 Processed 09/11/2023 291900942 Mr.BIRSINGH CENTRAL BANK OF INDIA(607115)
458 BAJAG MP-45-004-037-003/129
(PIPARIYA) 		1745004037NRG24031020230931959 03/10/2023 RAMVATI 1745004037WL033017 RAMVATI 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 RAMVATI CENTRAL BANK OF INDIA(607115)
459 BAJAG MP-45-004-037-003/129-B
(PIPARIYA) 		1745004037NRG24031020230931963 03/10/2023 LALRAM 1745004037WL033017 LALRAM 00089 CBIN0281547 221 221 Processed 09/11/2023 291900942 LALRAM CENTRAL BANK OF INDIA(607115)
460 BAJAG MP-45-004-037-003/129-B
(PIPARIYA) 		1745004037NRG24031020230931964 03/10/2023 paremvati 1745004037WL033017 paremvati 00089 CBIN0281547 663 663 Processed 09/11/2023 291900942 paremvati CENTRAL BANK OF INDIA(607115)
461 BAJAG MP-45-004-037-003/131
(PIPARIYA) 		1745004037NRG24031020230935062 03/10/2023 BUDHAN BAI 1745004037WL033149 BUDHAN BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 BUDHANBAI CENTRAL BANK OF INDIA(607115)
462 BAJAG MP-45-004-037-003/131
(PIPARIYA) 		1745004037NRG24031020230935061 03/10/2023 FAGU SINGH 1745004037WL033149 FAGU SINGH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 FAGUSINGH CENTRAL BANK OF INDIA(607115)
463 BAJAG MP-45-004-037-003/131-C
(PIPARIYA) 		1745004037NRG24031020230935064 03/10/2023 FOOLVATI 1745004037WL033149 FOOLVATI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 FOOLVATI CENTRAL BANK OF INDIA(607115)
464 BAJAG MP-45-004-037-003/131-C
(PIPARIYA) 		1745004037NRG24031020230935063 03/10/2023 RAM KUMAR 1745004037WL033149 RAM KUMAR 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 RAMKUMAR CENTRAL BANK OF INDIA(607115)
465 BAJAG MP-45-004-037-003/136
(PIPARIYA) 		1745004037NRG24031020230935066 03/10/2023 HILIYA BAI 1745004037WL033149 HILIYA BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 HILIYABAI CENTRAL BANK OF INDIA(607115)
466 BAJAG MP-45-004-037-003/137
(PIPARIYA) 		1745004037NRG24031020230935068 03/10/2023 MAHLIN BAI 1745004037WL033149 MAHLIN BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 MAHLINBAI CENTRAL BANK OF INDIA(607115)
467 BAJAG MP-45-004-037-003/138
(PIPARIYA) 		1745004037NRG24031020230935069 03/10/2023 CHANNU SINGH 1745004037WL033149 CHANNU SINGH 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 CHANNUSINGH CENTRAL BANK OF INDIA(607115)
468 BAJAG MP-45-004-037-003/138-a
(PIPARIYA) 		1745004037NRG24031020230935070 03/10/2023 Mr. SUKALSINGH TIMANIA 1745004037WL033149 Mr. SUKALSINGH TIMANIA 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 Mr.SUKALSINGHTIMANIA CENTRAL BANK OF INDIA(607115)
469 BAJAG MP-45-004-037-003/139-a
(PIPARIYA) 		1745004037NRG24031020230935071 03/10/2023 BUDH SINGH 1745004037WL033149 BUDH SINGH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 BUDHSINGH CENTRAL BANK OF INDIA(607115)
470 BAJAG MP-45-004-037-003/140-A
(PIPARIYA) 		1745004037NRG24031020230935072 03/10/2023 lundri 1745004037WL033149 lundri 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 lundri CENTRAL BANK OF INDIA(607115)
471 BAJAG MP-45-004-037-003/143-a
(PIPARIYA) 		1745004037NRG24031020230935074 03/10/2023 SEM SINGH 1745004037WL033149 SEM SINGH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 SEMSINGH CENTRAL BANK OF INDIA(607115)
472 BAJAG MP-45-004-037-003/145
(PIPARIYA) 		1745004037NRG24031020230935075 03/10/2023 NANSAY SINGH 1745004037WL033149 NANSAY SINGH 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 NANSAYSINGH CENTRAL BANK OF INDIA(607115)
473 BAJAG MP-45-004-037-003/145-a
(PIPARIYA) 		1745004037NRG24031020230935076 03/10/2023 SAMRO BAI 1745004037WL033149 SAMRO BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 SAMROBAI CENTRAL BANK OF INDIA(607115)
474 BAJAG MP-45-004-037-003/147
(PIPARIYA) 		1745004037NRG24031020230935078 03/10/2023 LAXMAN SINGH 1745004037WL033149 LAXMAN SINGH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
475 BAJAG MP-45-004-037-003/147
(PIPARIYA) 		1745004037NRG24031020230935079 03/10/2023 SUMINTRA BAI 1745004037WL033149 SUMINTRA BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 SUMINTRABAI CENTRAL BANK OF INDIA(607115)
476 BAJAG MP-45-004-037-003/149
(PIPARIYA) 		1745004037NRG24031020230935081 03/10/2023 JATIYA 1745004037WL033149 JATIYA 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 JATIYA CENTRAL BANK OF INDIA(607115)
477 BAJAG MP-45-004-037-003/149
(PIPARIYA) 		1745004037NRG24031020230935080 03/10/2023 SUKAL SHINGH 1745004037WL033149 SUKAL SHINGH 00089 CBIN0281547 1105 1105 Processed 10/11/2023 291900942 SUKALSHINGH STATE BANK OF INDIA(508548)
478 BAJAG MP-45-004-037-003/149-a
(PIPARIYA) 		1745004037NRG24031020230935083 03/10/2023 MAN SGIGH 1745004037WL033149 MAN SGIGH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 MANSGIGH CENTRAL BANK OF INDIA(607115)
479 BAJAG MP-45-004-037-003/149-a
(PIPARIYA) 		1745004037NRG24031020230935082 03/10/2023 SAYAMABAI 1745004037WL033149 SAYAMABAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 SAYAMABAI CENTRAL BANK OF INDIA(607115)
480 BAJAG MP-45-004-037-003/15-a
(PIPARIYA) 		1745004037NRG24031020230935084 03/10/2023 MAHR SHING 1745004037WL033149 MAHR SHING 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 MAHRSHING CENTRAL BANK OF INDIA(607115)
481 BAJAG MP-45-004-037-003/158-a
(PIPARIYA) 		1745004037NRG24031020230935086 03/10/2023 SUKHRAM 1745004037WL033149 SUKHRAM 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 SUKHRAM CENTRAL BANK OF INDIA(607115)
482 BAJAG MP-45-004-037-003/159-A
(PIPARIYA) 		1745004037NRG24031020230935087 03/10/2023 baishaku singh 1745004037WL033149 baishaku singh 00089 CBIN0281547 663 663 Processed 09/11/2023 291900942 baishakusingh CENTRAL BANK OF INDIA(607115)
483 BAJAG MP-45-004-037-003/16
(PIPARIYA) 		1745004037NRG24031020230935088 03/10/2023 BHOP SHINGH 1745004037WL033149 BHOP SHINGH 00089 CBIN0281547 1105 1105 Processed 10/11/2023 291900942 BHOPSHINGH STATE BANK OF INDIA(508548)
484 BAJAG MP-45-004-037-003/16
(PIPARIYA) 		1745004037NRG24031020230935089 03/10/2023 RAJKUMARI 1745004037WL033149 RAJKUMARI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
485 BAJAG MP-45-004-037-003/165
(PIPARIYA) 		1745004037NRG24031020230935090 03/10/2023 MANGLU 1745004037WL033149 MANGLU 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 MANGLU CENTRAL BANK OF INDIA(607115)
486 BAJAG MP-45-004-037-003/165-a
(PIPARIYA) 		1745004037NRG24031020230935091 03/10/2023 siya bai 1745004037WL033149 siya bai 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 siyabai CENTRAL BANK OF INDIA(607115)
487 BAJAG MP-45-004-037-003/165-a
(PIPARIYA) 		1745004037NRG24031020230935092 03/10/2023 SURESH 1745004037WL033149 SURESH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 SURESH CENTRAL BANK OF INDIA(607115)
488 BAJAG MP-45-004-037-003/166
(PIPARIYA) 		1745004037NRG24031020230935093 03/10/2023 NAN SINGH 1745004037WL033149 NAN SINGH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 NANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
489 BAJAG MP-45-004-037-003/166
(PIPARIYA) 		1745004037NRG24031020230935094 03/10/2023 RAM BAI 1745004037WL033149 RAM BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 RAMBAI CENTRAL BANK OF INDIA(607115)
490 BAJAG MP-45-004-037-003/166-C
(PIPARIYA) 		1745004037NRG24031020230935096 03/10/2023 narbadiya 1745004037WL033149 narbadiya 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 narbadiya CENTRAL BANK OF INDIA(607115)
491 BAJAG MP-45-004-037-003/178
(PIPARIYA) 		1745004037NRG24031020230931968 03/10/2023 Mrs. SAWANI BAI 1745004037WL033017 Mrs. SAWANI BAI 00089 CBIN0281547 442 442 Processed 09/11/2023 291900942 Mrs.SAWANIBAI CENTRAL BANK OF INDIA(607115)
492 BAJAG MP-45-004-037-003/178-a
(PIPARIYA) 		1745004037NRG24031020230935099 03/10/2023 MOLE RAM 1745004037WL033149 MOLE RAM 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 MOLERAM CENTRAL BANK OF INDIA(607115)
493 BAJAG MP-45-004-037-003/178-a
(PIPARIYA) 		1745004037NRG24031020230935098 03/10/2023 SUKHMANIYA BAI 1745004037WL033149 SUKHMANIYA BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 SUKHMANIYABAI CENTRAL BANK OF INDIA(607115)
494 BAJAG MP-45-004-037-003/178-b
(PIPARIYA) 		1745004037NRG24031020230931969 03/10/2023 Mr. GYANSINGH 1745004037WL033017 Mr. GYANSINGH 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 Mr.GYANSINGH CENTRAL BANK OF INDIA(607115)
495 BAJAG MP-45-004-037-003/179-a
(PIPARIYA) 		1745004037NRG24031020230931974 03/10/2023 bajrahin 1745004037WL033017 bajrahin 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 bajrahin CENTRAL BANK OF INDIA(607115)
496 BAJAG MP-45-004-037-003/179-a
(PIPARIYA) 		1745004037NRG24031020230931973 03/10/2023 CHHOTE LAL 1745004037WL033017 CHHOTE LAL 00089 CBIN0281547 663 663 Processed 10/11/2023 291900942 CHHOTELAL STATE BANK OF INDIA(508548)
497 BAJAG MP-45-004-037-003/180
(PIPARIYA) 		1745004037NRG24031020230931977 03/10/2023 AMARSINGH 1745004037WL033017 AMARSINGH 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 AMARSINGH CENTRAL BANK OF INDIA(607115)
498 BAJAG MP-45-004-037-003/180
(PIPARIYA) 		1745004037NRG24031020230931978 03/10/2023 SAVNI BAI 1745004037WL033017 SAVNI BAI 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 SAVNIBAI CENTRAL BANK OF INDIA(607115)
499 BAJAG MP-45-004-037-003/180-a
(PIPARIYA) 		1745004037NRG24031020230931979 03/10/2023 Mr. JAGAT SINGH 1745004037WL033017 Mr. JAGAT SINGH 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 Mr.JAGATSINGH CENTRAL BANK OF INDIA(607115)
500 BAJAG MP-45-004-037-003/180-B
(PIPARIYA) 		1745004037NRG24031020230931981 03/10/2023 DHARM SINGH 1745004037WL033017 DHARM SINGH 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 DHARMSINGH CENTRAL BANK OF INDIA(607115)
501 BAJAG MP-45-004-037-003/183-a
(PIPARIYA) 		1745004037NRG24031020230935102 03/10/2023 TIHARU 1745004037WL033149 TIHARU 00089 CBIN0281547 1105 1105 Processed 10/11/2023 291900942 TIHARU STATE BANK OF INDIA(508548)
502 BAJAG MP-45-004-037-003/186
(PIPARIYA) 		1745004037NRG24031020230931983 03/10/2023 DALSINGH 1745004037WL033017 DALSINGH 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 DALSINGH CENTRAL BANK OF INDIA(607115)
503 BAJAG MP-45-004-037-003/186-A
(PIPARIYA) 		1745004037NRG24031020230931985 03/10/2023 Mr.NARBADSINGH 1745004037WL033017 Mr.NARBADSINGH 00089 CBIN0281547 663 663 Processed 10/11/2023 291900942 Mr.NARBADSINGH STATE BANK OF INDIA(508548)
504 BAJAG MP-45-004-037-003/187
(PIPARIYA) 		1745004037NRG24031020230935104 03/10/2023 RAMPYARI 1745004037WL033149 RAMPYARI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 RAMPYARI CENTRAL BANK OF INDIA(607115)
505 BAJAG MP-45-004-037-003/187-B
(PIPARIYA) 		1745004037NRG24031020230935106 03/10/2023 LAMTU 1745004037WL033149 LAMTU 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 LAMTU CENTRAL BANK OF INDIA(607115)
506 BAJAG MP-45-004-037-003/189
(PIPARIYA) 		1745004037NRG24031020230935108 03/10/2023 SAVNI BAI 1745004037WL033149 SAVNI BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 SAVNIBAI CENTRAL BANK OF INDIA(607115)
507 BAJAG MP-45-004-037-003/189-B
(PIPARIYA) 		1745004037NRG24031020230935110 03/10/2023 MAHEE BAI 1745004037WL033149 MAHEE BAI 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 MAHEEBAI CENTRAL BANK OF INDIA(607115)
508 BAJAG MP-45-004-037-003/190
(PIPARIYA) 		1745004037NRG24031020230935111 03/10/2023 LACHHAMAN 1745004037WL033149 LACHHAMAN 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 LACHHAMAN CENTRAL BANK OF INDIA(607115)
509 BAJAG MP-45-004-037-003/190-A
(PIPARIYA) 		1745004037NRG24031020230935113 03/10/2023 MANIYARO BAI 1745004037WL033149 MANIYARO BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 MANIYAROBAI CENTRAL BANK OF INDIA(607115)
510 BAJAG MP-45-004-037-003/190-A
(PIPARIYA) 		1745004037NRG24031020230935114 03/10/2023 RAJJU SINGH 1745004037WL033149 RAJJU SINGH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
511 BAJAG MP-45-004-037-003/193
(PIPARIYA) 		1745004037NRG24031020230935115 03/10/2023 JHINGRI BAI 1745004037WL033149 JHINGRI BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 JHINGRIBAI CENTRAL BANK OF INDIA(607115)
512 BAJAG MP-45-004-037-003/193-a
(PIPARIYA) 		1745004037NRG24031020230935117 03/10/2023 SYAMVATI 1745004037WL033149 SYAMVATI 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 SYAMVATI CENTRAL BANK OF INDIA(607115)
513 BAJAG MP-45-004-037-003/20
(PIPARIYA) 		1745004037NRG24031020230931988 03/10/2023 AKLU SINGH 1745004037WL033017 AKLU SINGH 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 AKLUSINGH CENTRAL BANK OF INDIA(607115)
514 BAJAG MP-45-004-037-003/20-a
(PIPARIYA) 		1745004037NRG24031020230931990 03/10/2023 ARVIND 1745004037WL033017 ARVIND 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 ARVIND CENTRAL BANK OF INDIA(607115)
515 BAJAG MP-45-004-037-003/22
(PIPARIYA) 		1745004037NRG24031020230935118 03/10/2023 BHAGNIYA 1745004037WL033149 BHAGNIYA 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 BHAGNIYA CENTRAL BANK OF INDIA(607115)
516 BAJAG MP-45-004-037-003/23
(PIPARIYA) 		1745004037NRG24031020230935119 03/10/2023 BAISAKHIN BAI 1745004037WL033149 BAISAKHIN BAI 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 BAISAKHINBAI CENTRAL BANK OF INDIA(607115)
517 BAJAG MP-45-004-037-003/25
(PIPARIYA) 		1745004037NRG24031020230935123 03/10/2023 visnu 1745004037WL033149 visnu 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 visnu CENTRAL BANK OF INDIA(607115)
518 BAJAG MP-45-004-037-003/26
(PIPARIYA) 		1745004037NRG24031020230935124 03/10/2023 bhadli bai 1745004037WL033149 bhadli bai 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 bhadlibai CENTRAL BANK OF INDIA(607115)
519 BAJAG MP-45-004-037-003/27-B
(PIPARIYA) 		1745004037NRG24031020230935127 03/10/2023 RAJNI BAI 1745004037WL033149 RAJNI BAI 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 RAJNIBAI CENTRAL BANK OF INDIA(607115)
520 BAJAG MP-45-004-037-003/27-C
(PIPARIYA) 		1745004037NRG24031020230935128 03/10/2023 SASHI 1745004037WL033149 SASHI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 SASHI INDIA POST PAYMENTS BANK LIMITED(508528)
521 BAJAG MP-45-004-037-003/28-a
(PIPARIYA) 		1745004037NRG24031020230935130 03/10/2023 KUNVAR 1745004037WL033149 KUNVAR 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 KUNVAR CENTRAL BANK OF INDIA(607115)
522 BAJAG MP-45-004-037-003/29
(PIPARIYA) 		1745004037NRG24031020230935132 03/10/2023 DASRI BAI 1745004037WL033149 DASRI BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 DASRIBAI CENTRAL BANK OF INDIA(607115)
523 BAJAG MP-45-004-037-003/29
(PIPARIYA) 		1745004037NRG24031020230935131 03/10/2023 Mr. RAITU 1745004037WL033149 Mr. RAITU 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 Mr.RAITU CENTRAL BANK OF INDIA(607115)
524 BAJAG MP-45-004-037-003/29
(PIPARIYA) 		1745004037NRG24031020230935133 03/10/2023 Santoshi 1745004037WL033149 Santoshi 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 Santoshi CENTRAL BANK OF INDIA(607115)
525 BAJAG MP-45-004-037-003/29-a
(PIPARIYA) 		1745004037NRG24031020230935134 03/10/2023 BUDHIYARO 1745004037WL033149 BUDHIYARO 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 BUDHIYARO CENTRAL BANK OF INDIA(607115)
526 BAJAG MP-45-004-037-003/29-B
(PIPARIYA) 		1745004037NRG24031020230935135 03/10/2023 SUSHILA BAI 1745004037WL033149 SUSHILA BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 SUSHILABAI CENTRAL BANK OF INDIA(607115)
527 BAJAG MP-45-004-037-003/3-a
(PIPARIYA) 		1745004037NRG24031020230931993 03/10/2023 SAMHAR 1745004037WL033017 SAMHAR 00089 CBIN0281547 442 442 Processed 09/11/2023 291900942 SAMHAR CENTRAL BANK OF INDIA(607115)
528 BAJAG MP-45-004-037-003/30
(PIPARIYA) 		1745004037NRG24031020230935137 03/10/2023 LAMTI BAI 1745004037WL033149 LAMTI BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 LAMTIBAI CENTRAL BANK OF INDIA(607115)
529 BAJAG MP-45-004-037-003/30
(PIPARIYA) 		1745004037NRG24031020230935136 03/10/2023 MAHAR SINGH 1745004037WL033149 MAHAR SINGH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 MAHARSINGH BANK OF BARODA(606985)
530 BAJAG MP-45-004-037-003/32-a
(PIPARIYA) 		1745004037NRG24031020230935140 03/10/2023 PREMJHANKAR 1745004037WL033149 PREMJHANKAR 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 PREMJHANKAR CENTRAL BANK OF INDIA(607115)
531 BAJAG MP-45-004-037-003/33-a
(PIPARIYA) 		1745004037NRG24031020230935141 03/10/2023 SANIYA 1745004037WL033149 SANIYA 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 SANIYA CENTRAL BANK OF INDIA(607115)
532 BAJAG MP-45-004-037-003/33-B
(PIPARIYA) 		1745004037NRG24031020230935142 03/10/2023 khajji 1745004037WL033149 khajji 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 khajji CENTRAL BANK OF INDIA(607115)
533 BAJAG MP-45-004-037-003/34
(PIPARIYA) 		1745004037NRG24031020230935143 03/10/2023 DHANEERAM 1745004037WL033149 DHANEERAM 00089 CBIN0281547 1105 1105 Processed 10/11/2023 291900942 DHANEERAM STATE BANK OF INDIA(508548)
534 BAJAG MP-45-004-037-003/47
(PIPARIYA) 		1745004037NRG24031020230931996 03/10/2023 Mr. GENDLAL AND 1745004037WL033017 Mr. GENDLAL AND 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 Mr.GENDLALAND CENTRAL BANK OF INDIA(607115)
535 BAJAG MP-45-004-037-003/49-a
(PIPARIYA) 		1745004037NRG24031020230932000 03/10/2023 SOBHA SINGH 1745004037WL033017 SOBHA SINGH 00089 CBIN0281547 442 442 Processed 09/11/2023 291900942 SOBHASINGH CENTRAL BANK OF INDIA(607115)
536 BAJAG MP-45-004-037-003/5
(PIPARIYA) 		1745004037NRG24031020230932003 03/10/2023 ASLO 1745004037WL033017 ASLO 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 ASLO CENTRAL BANK OF INDIA(607115)
537 BAJAG MP-45-004-037-003/5
(PIPARIYA) 		1745004037NRG24031020230932002 03/10/2023 MANGLU SINGH 1745004037WL033017 MANGLU SINGH 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 MANGLUSINGH CENTRAL BANK OF INDIA(607115)
538 BAJAG MP-45-004-037-003/51-a
(PIPARIYA) 		1745004037NRG24031020230935147 03/10/2023 GARBHU SINGH 1745004037WL033149 GARBHU SINGH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 GARBHUSINGH CENTRAL BANK OF INDIA(607115)
539 BAJAG MP-45-004-037-003/52
(PIPARIYA) 		1745004037NRG24031020230935148 03/10/2023 CHAUDHRI 1745004037WL033149 CHAUDHRI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 CHAUDHRI BANK OF BARODA(606985)
540 BAJAG MP-45-004-037-003/54
(PIPARIYA) 		1745004037NRG24031020230935150 03/10/2023 CHAITI BAI 1745004037WL033149 CHAITI BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 CHAITIBAI CENTRAL BANK OF INDIA(607115)
541 BAJAG MP-45-004-037-003/54-A
(PIPARIYA) 		1745004037NRG24031020230935151 03/10/2023 TIHARU 1745004037WL033149 TIHARU 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 TIHARU CENTRAL BANK OF INDIA(607115)
542 BAJAG MP-45-004-037-003/55
(PIPARIYA) 		1745004037NRG24031020230935153 03/10/2023 SANIYA BAI 1745004037WL033149 SANIYA BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 SANIYABAI CENTRAL BANK OF INDIA(607115)
543 BAJAG MP-45-004-037-003/56
(PIPARIYA) 		1745004037NRG24031020230935154 03/10/2023 I BAIFOOLVAT 1745004037WL033149 I BAIFOOLVAT 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 IBAIFOOLVAT CENTRAL BANK OF INDIA(607115)
544 BAJAG MP-45-004-037-003/57
(PIPARIYA) 		1745004037NRG24031020230935156 03/10/2023 KUSUM BATI 1745004037WL033149 KUSUM BATI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 KUSUMBATI CENTRAL BANK OF INDIA(607115)
545 BAJAG MP-45-004-037-003/57
(PIPARIYA) 		1745004037NRG24031020230935155 03/10/2023 SUKHRAM 1745004037WL033149 SUKHRAM 00089 CBIN0281547 1105 1105 Processed 10/11/2023 291900942 SUKHRAM STATE BANK OF INDIA(508548)
546 BAJAG MP-45-004-037-003/58
(PIPARIYA) 		1745004037NRG24031020230935157 03/10/2023 BIRAJO BAI 1745004037WL033149 BIRAJO BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
547 BAJAG MP-45-004-037-003/58-A
(PIPARIYA) 		1745004037NRG24031020230935158 03/10/2023 KUNDRI 1745004037WL033149 KUNDRI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 KUNDRI CENTRAL BANK OF INDIA(607115)
548 BAJAG MP-45-004-037-003/58-C
(PIPARIYA) 		1745004037NRG24031020230935160 03/10/2023 PARWATI BAI 1745004037WL033149 PARWATI BAI 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 PARWATIBAI CENTRAL BANK OF INDIA(607115)
549 BAJAG MP-45-004-037-003/71
(PIPARIYA) 		1745004037NRG24031020230932004 03/10/2023 GOTLU 1745004037WL033017 GOTLU 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 GOTLU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
550 BAJAG MP-45-004-037-003/73
(PIPARIYA) 		1745004037NRG24031020230932010 03/10/2023 JETU SINGH 1745004037WL033017 JETU SINGH 00089 CBIN0281547 663 663 Processed 09/11/2023 291900942 JETUSINGH CENTRAL BANK OF INDIA(607115)
551 BAJAG MP-45-004-037-003/74
(PIPARIYA) 		1745004037NRG24031020230935161 03/10/2023 AMAR SINGH 1745004037WL033149 AMAR SINGH 00089 CBIN0281547 1105 1105 Processed 10/11/2023 291900942 AMARSINGH STATE BANK OF INDIA(508548)
552 BAJAG MP-45-004-037-003/74
(PIPARIYA) 		1745004037NRG24031020230935162 03/10/2023 titri 1745004037WL033149 titri 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 titri CENTRAL BANK OF INDIA(607115)
553 BAJAG MP-45-004-037-003/76
(PIPARIYA) 		1745004037NRG24031020230935164 03/10/2023 MALKHO BAI 1745004037WL033149 MALKHO BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 MALKHOBAI CENTRAL BANK OF INDIA(607115)
554 BAJAG MP-45-004-037-003/76-A
(PIPARIYA) 		1745004037NRG24031020230935166 03/10/2023 MAYAVATI 1745004037WL033149 MAYAVATI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 MAYAVATI CENTRAL BANK OF INDIA(607115)
555 BAJAG MP-45-004-037-003/88
(PIPARIYA) 		1745004037NRG24031020230935169 03/10/2023 Mr. SOBHA 1745004037WL033149 Mr. SOBHA 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 Mr.SOBHA CENTRAL BANK OF INDIA(607115)
556 BAJAG MP-45-004-037-003/88
(PIPARIYA) 		1745004037NRG24031020230935168 03/10/2023 SUNDRI BAI 1745004037WL033149 SUNDRI BAI 00089 CBIN0281547 884 884 Processed 09/11/2023 291900942 SUNDRIBAI CENTRAL BANK OF INDIA(607115)
557 BAJAG MP-45-004-037-003/88-a
(PIPARIYA) 		1745004037NRG24031020230935170 03/10/2023 BAIGIN BAI 1745004037WL033149 BAIGIN BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 BAIGINBAI CENTRAL BANK OF INDIA(607115)
558 BAJAG MP-45-004-037-003/89
(PIPARIYA) 		1745004037NRG24031020230935171 03/10/2023 SUKVARIYA BAI 1745004037WL033149 SUKVARIYA BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900942 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
559 BAJAG MP-45-004-037-003/9
(PIPARIYA) 		1745004037NRG24031020230932012 03/10/2023 RAY SINGH 1745004037WL033017 RAY SINGH 00089 CBIN0281547 221 221 Processed 09/11/2023 291900942 RAYSINGH CENTRAL BANK OF INDIA(607115)
560 BAJAG MP-45-004-038-003/37
(GHOPATPUR MAL.) 		1745004038NRG24031020230935930 03/10/2023 MARAVI INDRABAI 1745004038WL033168 MARAVI INDRABAI 00089 CBIN0281547 1547 1547 Processed 09/11/2023 291900942 MARAVIINDRABAI CENTRAL BANK OF INDIA(607115)
SubTotal 627640 627640
561 BAJAG MP-45-004-009-002/378-B
(AMA DONGRI) 		1745004009NRG24031020230934388 03/10/2023 Seema Yadav 1745004009WL033122 Seema Yadav 00089 CBIN0281738 1326 1326 Processed 09/11/2023 291900942 SeemaYadav UNION BANK OF INDIA(508500)
562 BAJAG MP-45-004-009-002/379-B
(AMA DONGRI) 		1745004009NRG24021020230931134 03/10/2023 Sakuntla Marko 1745004009WL032989 Sakuntla Marko 00089 CBIN0281738 1326 1326 Processed 09/11/2023 291900942 SakuntlaMarko INDIA POST PAYMENTS BANK LIMITED(508528)
563 BAJAG MP-45-004-009-003/28-C
(AMA DONGRI) 		1745004046NRG24021020230930149 03/10/2023 Amarvati 1745004046WL032965 Amarvati 00089 CBIN0281738 1105 1105 Processed 09/11/2023 291900942 Amarvati CENTRAL BANK OF INDIA(607115)
564 BAJAG MP-45-004-028-001/11
(SUKALPURA) 		1745004028NRG24031020230934836 03/10/2023 FULA BAI 1745004028WL033145 FULA BAI 00089 CBIN0281738 663 663 Processed 09/11/2023 291900942 FULABAI CENTRAL BANK OF INDIA(607115)
565 BAJAG MP-45-004-028-001/113
(SUKALPURA) 		1745004028NRG24031020230934837 03/10/2023 KUNTI BAI 1745004028WL033145 KUNTI BAI 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 KUNTIBAI CENTRAL BANK OF INDIA(607115)
566 BAJAG MP-45-004-028-001/115
(SUKALPURA) 		1745004028NRG24031020230934838 03/10/2023 SANTRAM 1745004028WL033145 SANTRAM 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
567 BAJAG MP-45-004-028-001/115-a
(SUKALPURA) 		1745004028NRG24031020230934839 03/10/2023 KAILASH KUMAR RAUTIYA 1745004028WL033145 KAILASH KUMAR RAUTIYA 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 KAILASHKUMARRAUTIYA CENTRAL BANK OF INDIA(607115)
568 BAJAG MP-45-004-028-001/115-a
(SUKALPURA) 		1745004028NRG24031020230934840 03/10/2023 SOHADRI BAI RAUTIYA 1745004028WL033145 SOHADRI BAI RAUTIYA 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 SOHADRIBAIRAUTIYA CENTRAL BANK OF INDIA(607115)
569 BAJAG MP-45-004-028-001/124
(SUKALPURA) 		1745004028NRG24021020230925886 03/10/2023 Mrs. JAMNI BAI DHURVE 1745004028WL032869 Mrs. JAMNI BAI DHURVE 00089 CBIN0281738 3060 3060 Processed 09/11/2023 291900942 Mrs.JAMNIBAIDHURVE CENTRAL BANK OF INDIA(607115)
570 BAJAG MP-45-004-028-001/124
(SUKALPURA) 		1745004028NRG24031020230934841 03/10/2023 SAVITA BAI DHURVE 1745004028WL033145 SAVITA BAI DHURVE 00089 CBIN0281738 663 663 Processed 09/11/2023 291900942 SAVITABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
571 BAJAG MP-45-004-028-001/135
(SUKALPURA) 		1745004028NRG24031020230934842 03/10/2023 BHANJAN 1745004028WL033145 BHANJAN 00089 CBIN0281738 663 663 Processed 09/11/2023 291900942 BHANJAN CENTRAL BANK OF INDIA(607115)
572 BAJAG MP-45-004-028-001/135-a
(SUKALPURA) 		1745004028NRG24031020230934843 03/10/2023 Puja 1745004028WL033145 Puja 00089 CBIN0281738 663 663 Processed 09/11/2023 291900942 Puja CENTRAL BANK OF INDIA(607115)
573 BAJAG MP-45-004-028-001/188
(SUKALPURA) 		1745004028NRG24031020230934844 03/10/2023 AMAR SINGH 1745004028WL033145 AMAR SINGH 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 AMARSINGH CENTRAL BANK OF INDIA(607115)
574 BAJAG MP-45-004-028-001/188
(SUKALPURA) 		1745004028NRG24031020230934845 03/10/2023 Mr. SHIVVATI BAI SINGRAM 1745004028WL033145 Mr. SHIVVATI BAI SINGRAM 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mr.SHIVVATIBAISINGRAM CENTRAL BANK OF INDIA(607115)
575 BAJAG MP-45-004-028-001/22-b
(SUKALPURA) 		1745004028NRG24021020230925889 03/10/2023 Meera bai 1745004028WL032869 Meera bai 00089 CBIN0281738 3060 3060 Processed 09/11/2023 291900942 Meerabai CENTRAL BANK OF INDIA(607115)
576 BAJAG MP-45-004-028-001/22-b
(SUKALPURA) 		1745004028NRG24021020230925888 03/10/2023 Shivkumar 1745004028WL032869 Shivkumar 00089 CBIN0281738 3060 3060 Processed 09/11/2023 291900942 Shivkumar CENTRAL BANK OF INDIA(607115)
577 BAJAG MP-45-004-028-001/266
(SUKALPURA) 		1745004028NRG24031020230934850 03/10/2023 PHOOLBHAN 1745004028WL033145 PHOOLBHAN 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 PHOOLBHAN CENTRAL BANK OF INDIA(607115)
578 BAJAG MP-45-004-028-001/266
(SUKALPURA) 		1745004028NRG24031020230934849 03/10/2023 PHULBHAN SINGH 1745004028WL033145 PHULBHAN SINGH 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 PHULBHANSINGH CENTRAL BANK OF INDIA(607115)
579 BAJAG MP-45-004-028-001/266-b
(SUKALPURA) 		1745004028NRG24031020230934851 03/10/2023 Mr. MAHESHWAR SHINGH DHURVE 1745004028WL033145 Mr. MAHESHWAR SHINGH DHURVE 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mr.MAHESHWARSHINGHDHURVE CENTRAL BANK OF INDIA(607115)
580 BAJAG MP-45-004-028-001/266-b
(SUKALPURA) 		1745004028NRG24031020230934852 03/10/2023 NIRMILA BAI 1745004028WL033145 NIRMILA BAI 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 NIRMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 BAJAG MP-45-004-028-001/266-D
(SUKALPURA) 		1745004028NRG24021020230925891 03/10/2023 Laxmi 1745004028WL032869 Laxmi 00089 CBIN0281738 3060 3060 Processed 09/11/2023 291900942 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
582 BAJAG MP-45-004-028-001/266-D
(SUKALPURA) 		1745004028NRG24021020230925890 03/10/2023 PADAM 1745004028WL032869 PADAM 00089 CBIN0281738 3060 3060 Processed 10/11/2023 291900942 PADAM STATE BANK OF INDIA(508548)
583 BAJAG MP-45-004-028-001/281
(SUKALPURA) 		1745004028NRG24031020230934854 03/10/2023 DEEPAK 1745004028WL033145 DEEPAK 00089 CBIN0281738 663 663 Processed 09/11/2023 291900942 DEEPAK CENTRAL BANK OF INDIA(607115)
584 BAJAG MP-45-004-028-001/281
(SUKALPURA) 		1745004028NRG24031020230934853 03/10/2023 DINESH 1745004028WL033145 DINESH 00089 CBIN0281738 663 663 Processed 09/11/2023 291900942 DINESH NARMADA JHABUA GRAMIN BANK(508515)
585 BAJAG MP-45-004-028-001/288
(SUKALPURA) 		1745004028NRG24031020230934856 03/10/2023 Mrs. REKHA SAHU 1745004028WL033145 Mrs. REKHA SAHU 00089 CBIN0281738 663 663 Processed 09/11/2023 291900942 Mrs.REKHASAHU CENTRAL BANK OF INDIA(607115)
586 BAJAG MP-45-004-028-001/288
(SUKALPURA) 		1745004028NRG24031020230934855 03/10/2023 VISHNU SAHU 1745004028WL033145 VISHNU SAHU 00089 CBIN0281738 663 663 Processed 09/11/2023 291900942 VISHNUSAHU CENTRAL BANK OF INDIA(607115)
587 BAJAG MP-45-004-028-001/297
(SUKALPURA) 		1745004028NRG24031020230934858 03/10/2023 SHIVKUMARI 1745004028WL033145 SHIVKUMARI 00089 CBIN0281738 663 663 Processed 09/11/2023 291900942 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
588 BAJAG MP-45-004-028-001/309
(SUKALPURA) 		1745004028NRG24031020230934859 03/10/2023 Mr. SANJAY KUMAR SAHU 1745004028WL033145 Mr. SANJAY KUMAR SAHU 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mr.SANJAYKUMARSAHU CENTRAL BANK OF INDIA(607115)
589 BAJAG MP-45-004-028-001/309
(SUKALPURA) 		1745004028NRG24031020230934860 03/10/2023 Mr. SANJAY KUMAR SAHU 1745004028WL033145 Mr. SANJAY KUMAR SAHU 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mr.SANJAYKUMARSAHU CENTRAL BANK OF INDIA(607115)
590 BAJAG MP-45-004-028-001/316
(SUKALPURA) 		1745004028NRG24031020230934862 03/10/2023 CHAMPA BAI 1745004028WL033145 CHAMPA BAI 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 CHAMPABAI CENTRAL BANK OF INDIA(607115)
591 BAJAG MP-45-004-028-001/316
(SUKALPURA) 		1745004028NRG24031020230934863 03/10/2023 HARISH 1745004028WL033145 HARISH 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
592 BAJAG MP-45-004-028-001/316
(SUKALPURA) 		1745004028NRG24031020230934861 03/10/2023 JAYSINGH 1745004028WL033145 JAYSINGH 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
593 BAJAG MP-45-004-028-001/35
(SUKALPURA) 		1745004028NRG24031020230934864 03/10/2023 Vidya 1745004028WL033145 Vidya 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Vidya CENTRAL BANK OF INDIA(607115)
594 BAJAG MP-45-004-028-001/35
(SUKALPURA) 		1745004028NRG24031020230934865 03/10/2023 Vidya 1745004028WL033145 Vidya 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Vidya CENTRAL BANK OF INDIA(607115)
595 BAJAG MP-45-004-028-001/39-A
(SUKALPURA) 		1745004028NRG24031020230934866 03/10/2023 Devi 1745004028WL033145 Devi 00089 CBIN0281738 663 663 Processed 09/11/2023 291900942 Devi CENTRAL BANK OF INDIA(607115)
596 BAJAG MP-45-004-028-001/39-C
(SUKALPURA) 		1745004028NRG24031020230934867 03/10/2023 RAMKUMARI 1745004028WL033145 RAMKUMARI 00089 CBIN0281738 663 663 Processed 09/11/2023 291900942 RAMKUMARI CENTRAL BANK OF INDIA(607115)
597 BAJAG MP-45-004-028-001/59
(SUKALPURA) 		1745004028NRG24031020230934868 03/10/2023 KUMARI 1745004028WL033145 KUMARI 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 KUMARI CENTRAL BANK OF INDIA(607115)
598 BAJAG MP-45-004-028-001/59-B
(SUKALPURA) 		1745004028NRG24031020230934869 03/10/2023 KRISHN KUMAR 1745004028WL033145 KRISHN KUMAR 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 KRISHNKUMAR FINO PAYMENTS BANK LTD(608001)
599 BAJAG MP-45-004-028-001/64-a
(SUKALPURA) 		1745004028NRG24031020230934870 03/10/2023 DHARMENDRA DHURVE 1745004028WL033145 DHARMENDRA DHURVE 00089 CBIN0281738 221 221 Processed 09/11/2023 291900942 DHARMENDRADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
600 BAJAG MP-45-004-028-001/80-a
(SUKALPURA) 		1745004028NRG24031020230934872 03/10/2023 RAJESH 1745004028WL033145 RAJESH 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 RAJESH CENTRAL BANK OF INDIA(607115)
601 BAJAG MP-45-004-028-001/80-a
(SUKALPURA) 		1745004028NRG24031020230934871 03/10/2023 SAROJ BAI 1745004028WL033145 SAROJ BAI 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 SAROJBAI CENTRAL BANK OF INDIA(607115)
602 BAJAG MP-45-004-028-001/82-C
(SUKALPURA) 		1745004028NRG24031020230934874 03/10/2023 SAMARU 1745004028WL033145 SAMARU 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 SAMARU CENTRAL BANK OF INDIA(607115)
603 BAJAG MP-45-004-028-001/84
(SUKALPURA) 		1745004028NRG24031020230934875 03/10/2023 SUPARI LAL 1745004028WL033145 SUPARI LAL 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 SUPARILAL CENTRAL BANK OF INDIA(607115)
604 BAJAG MP-45-004-028-001/93-B
(SUKALPURA) 		1745004028NRG24031020230934877 03/10/2023 CHILLU 1745004028WL033145 CHILLU 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 CHILLU CENTRAL BANK OF INDIA(607115)
605 BAJAG MP-45-004-028-001/95
(SUKALPURA) 		1745004028NRG24031020230934878 03/10/2023 Mr. SUBHASH CHAND ROTIYA 1745004028WL033145 Mr. SUBHASH CHAND ROTIYA 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mr.SUBHASHCHANDROTIYA CENTRAL BANK OF INDIA(607115)
606 BAJAG MP-45-004-028-001/95
(SUKALPURA) 		1745004028NRG24031020230934879 03/10/2023 SHYAMA BAI 1745004028WL033145 SHYAMA BAI 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 SHYAMABAI CENTRAL BANK OF INDIA(607115)
607 BAJAG MP-45-004-028-001/96
(SUKALPURA) 		1745004028NRG24031020230934880 03/10/2023 Budhram 1745004028WL033145 Budhram 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Budhram CENTRAL BANK OF INDIA(607115)
608 BAJAG MP-45-004-028-001/97
(SUKALPURA) 		1745004028NRG24031020230934881 03/10/2023 SAMPATIYA 1745004028WL033145 SAMPATIYA 00089 CBIN0281738 663 663 Processed 09/11/2023 291900942 SAMPATIYA CENTRAL BANK OF INDIA(607115)
609 BAJAG MP-45-004-028-002/190-B
(SUKALPURA) 		1745004028NRG24031020230934884 03/10/2023 KOTA 1745004028WL033145 KOTA 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 KOTA INDIA POST PAYMENTS BANK LIMITED(508528)
610 BAJAG MP-45-004-028-002/190-B
(SUKALPURA) 		1745004028NRG24031020230934885 03/10/2023 KOTA 1745004028WL033145 KOTA 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 KOTA CENTRAL BANK OF INDIA(607115)
611 BAJAG MP-45-004-028-002/190-C
(SUKALPURA) 		1745004028NRG24031020230934886 03/10/2023 Bhagvati 1745004028WL033145 Bhagvati 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Bhagvati CENTRAL BANK OF INDIA(607115)
612 BAJAG MP-45-004-028-003/1
(SUKALPURA) 		1745004028NRG24031020230934887 03/10/2023 Mr. JAGDISH PRASAD YADAV 1745004028WL033145 Mr. JAGDISH PRASAD YADAV 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mr.JAGDISHPRASADYADAV CENTRAL BANK OF INDIA(607115)
613 BAJAG MP-45-004-028-003/1-A
(SUKALPURA) 		1745004028NRG24031020230934888 03/10/2023 SAVITA 1745004028WL033145 SAVITA 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 SAVITA CENTRAL BANK OF INDIA(607115)
614 BAJAG MP-45-004-028-003/11-A
(SUKALPURA) 		1745004028NRG24031020230934890 03/10/2023 RANU BAI 1745004028WL033145 RANU BAI 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 RANUBAI CENTRAL BANK OF INDIA(607115)
615 BAJAG MP-45-004-028-003/11-A
(SUKALPURA) 		1745004028NRG24031020230934889 03/10/2023 SHIVKUMAR 1745004028WL033145 SHIVKUMAR 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
616 BAJAG MP-45-004-028-003/11-b
(SUKALPURA) 		1745004028NRG24031020230934891 03/10/2023 Mr. MUNNA LAL YADAV 1745004028WL033145 Mr. MUNNA LAL YADAV 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mr.MUNNALALYADAV CENTRAL BANK OF INDIA(607115)
617 BAJAG MP-45-004-028-003/11-b
(SUKALPURA) 		1745004028NRG24031020230934892 03/10/2023 SAVITA 1745004028WL033145 SAVITA 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 SAVITA CENTRAL BANK OF INDIA(607115)
618 BAJAG MP-45-004-028-003/11-c
(SUKALPURA) 		1745004028NRG24031020230934893 03/10/2023 Mr. SURAJ PRASAD 1745004028WL033145 Mr. SURAJ PRASAD 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mr.SURAJPRASAD CENTRAL BANK OF INDIA(607115)
619 BAJAG MP-45-004-028-003/12
(SUKALPURA) 		1745004028NRG24031020230934897 03/10/2023 Mrs. MATALI YADAV 1745004028WL033145 Mrs. MATALI YADAV 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mrs.MATALIYADAV CENTRAL BANK OF INDIA(607115)
620 BAJAG MP-45-004-028-003/12
(SUKALPURA) 		1745004028NRG24031020230934896 03/10/2023 RAMKUMAR 1745004028WL033145 RAMKUMAR 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 RAMKUMAR CENTRAL BANK OF INDIA(607115)
621 BAJAG MP-45-004-028-003/12-B
(SUKALPURA) 		1745004028NRG24031020230934898 03/10/2023 RAJESH KUMAR YADAV 1745004028WL033145 RAJESH KUMAR YADAV 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 RAJESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
622 BAJAG MP-45-004-028-003/13
(SUKALPURA) 		1745004028NRG24031020230934900 03/10/2023 KIRAN BAI YADAV 1745004028WL033145 KIRAN BAI YADAV 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 KIRANBAIYADAV CENTRAL BANK OF INDIA(607115)
623 BAJAG MP-45-004-028-003/13
(SUKALPURA) 		1745004028NRG24031020230934899 03/10/2023 Mr. CHHOTE LAL YADAV 1745004028WL033145 Mr. CHHOTE LAL YADAV 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mr.CHHOTELALYADAV CENTRAL BANK OF INDIA(607115)
624 BAJAG MP-45-004-028-003/13-A
(SUKALPURA) 		1745004028NRG24031020230934901 03/10/2023 PAPPU LAL 1745004028WL033145 PAPPU LAL 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 PAPPULAL CENTRAL BANK OF INDIA(607115)
625 BAJAG MP-45-004-028-003/14
(SUKALPURA) 		1745004028NRG24031020230934903 03/10/2023 Mr. MANIK SHINGH YADAV 1745004028WL033145 Mr. MANIK SHINGH YADAV 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mr.MANIKSHINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
626 BAJAG MP-45-004-028-003/14-D
(SUKALPURA) 		1745004028NRG24031020230934904 03/10/2023 SATISH KUMAR 1745004028WL033145 SATISH KUMAR 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 SATISHKUMAR CENTRAL BANK OF INDIA(607115)
627 BAJAG MP-45-004-028-003/15
(SUKALPURA) 		1745004028NRG24031020230934906 03/10/2023 SUKVARIYA BAI 1745004028WL033145 SUKVARIYA BAI 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
628 BAJAG MP-45-004-028-003/16-a
(SUKALPURA) 		1745004028NRG24031020230934907 03/10/2023 BHARAT 1745004028WL033145 BHARAT 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 BHARAT CENTRAL BANK OF INDIA(607115)
629 BAJAG MP-45-004-028-003/16-B
(SUKALPURA) 		1745004028NRG24031020230934908 03/10/2023 SUNITA 1745004028WL033145 SUNITA 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 SUNITA CENTRAL BANK OF INDIA(607115)
630 BAJAG MP-45-004-028-003/17-a
(SUKALPURA) 		1745004028NRG24031020230934909 03/10/2023 Mr. RAJENDRA YADAV 1745004028WL033145 Mr. RAJENDRA YADAV 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mr.RAJENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
631 BAJAG MP-45-004-028-003/17-a
(SUKALPURA) 		1745004028NRG24031020230934910 03/10/2023 Mrs. DURGA BAI YADAV 1745004028WL033145 Mrs. DURGA BAI YADAV 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mrs.DURGABAIYADAV CENTRAL BANK OF INDIA(607115)
632 BAJAG MP-45-004-028-003/18
(SUKALPURA) 		1745004028NRG24031020230934911 03/10/2023 Mr. SUKHLAL YADAV 1745004028WL033145 Mr. SUKHLAL YADAV 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mr.SUKHLALYADAV CENTRAL BANK OF INDIA(607115)
633 BAJAG MP-45-004-028-003/18
(SUKALPURA) 		1745004028NRG24031020230934912 03/10/2023 SANTA BAI YADAV 1745004028WL033145 SANTA BAI YADAV 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 SANTABAIYADAV CENTRAL BANK OF INDIA(607115)
634 BAJAG MP-45-004-028-003/20
(SUKALPURA) 		1745004028NRG24031020230934913 03/10/2023 Mr. RAMDAS YADAW 1745004028WL033145 Mr. RAMDAS YADAW 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mr.RAMDASYADAW CENTRAL BANK OF INDIA(607115)
635 BAJAG MP-45-004-028-003/20-a
(SUKALPURA) 		1745004028NRG24031020230934914 03/10/2023 Mr.MUKESH YADAV 1745004028WL033145 Mr.MUKESH YADAV 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mr.MUKESHYADAV CENTRAL BANK OF INDIA(607115)
636 BAJAG MP-45-004-028-003/20-a
(SUKALPURA) 		1745004028NRG24031020230934915 03/10/2023 Mrs.RANU BAI YADAV 1745004028WL033145 Mrs.RANU BAI YADAV 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mrs.RANUBAIYADAV CENTRAL BANK OF INDIA(607115)
637 BAJAG MP-45-004-028-003/21-C
(SUKALPURA) 		1745004028NRG24031020230934916 03/10/2023 Mr.Bhagvat 1745004028WL033145 Mr.Bhagvat 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mr.Bhagvat CENTRAL BANK OF INDIA(607115)
638 BAJAG MP-45-004-028-003/21-C
(SUKALPURA) 		1745004028NRG24031020230934917 03/10/2023 Mr.Bhagvat 1745004028WL033145 Mr.Bhagvat 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mr.Bhagvat CENTRAL BANK OF INDIA(607115)
639 BAJAG MP-45-004-028-003/22
(SUKALPURA) 		1745004028NRG24031020230934919 03/10/2023 CHANDRAVATI BAI 1745004028WL033145 CHANDRAVATI BAI 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
640 BAJAG MP-45-004-028-003/22
(SUKALPURA) 		1745004028NRG24031020230934918 03/10/2023 MANNE LAL 1745004028WL033145 MANNE LAL 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 MANNELAL CENTRAL BANK OF INDIA(607115)
641 BAJAG MP-45-004-028-003/23
(SUKALPURA) 		1745004028NRG24031020230934921 03/10/2023 SANGEETA 1745004028WL033145 SANGEETA 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 SANGEETA CENTRAL BANK OF INDIA(607115)
642 BAJAG MP-45-004-028-003/23-a
(SUKALPURA) 		1745004028NRG24031020230934922 03/10/2023 Mr. MUNNA LAL YADAV 1745004028WL033145 Mr. MUNNA LAL YADAV 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mr.MUNNALALYADAV CENTRAL BANK OF INDIA(607115)
643 BAJAG MP-45-004-028-003/23-a
(SUKALPURA) 		1745004028NRG24031020230934923 03/10/2023 YASHODA BAI YADAV 1745004028WL033145 YASHODA BAI YADAV 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 YASHODABAIYADAV CENTRAL BANK OF INDIA(607115)
644 BAJAG MP-45-004-028-003/23-B
(SUKALPURA) 		1745004028NRG24031020230934924 03/10/2023 Santosh 1745004028WL033145 Santosh 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Santosh CENTRAL BANK OF INDIA(607115)
645 BAJAG MP-45-004-028-003/23-C
(SUKALPURA) 		1745004028NRG24031020230934925 03/10/2023 GEETA 1745004028WL033145 GEETA 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 GEETA CENTRAL BANK OF INDIA(607115)
646 BAJAG MP-45-004-028-003/25
(SUKALPURA) 		1745004028NRG24031020230934927 03/10/2023 Mr. LAMA YADAV 1745004028WL033145 Mr. LAMA YADAV 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mr.LAMAYADAV CENTRAL BANK OF INDIA(607115)
647 BAJAG MP-45-004-028-003/26
(SUKALPURA) 		1745004028NRG24031020230934928 03/10/2023 JAY PAL 1745004028WL033145 JAY PAL 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 JAYPAL CENTRAL BANK OF INDIA(607115)
648 BAJAG MP-45-004-028-003/26
(SUKALPURA) 		1745004028NRG24031020230934929 03/10/2023 Mr. SAMVATI BAI UIKEY 1745004028WL033145 Mr. SAMVATI BAI UIKEY 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mr.SAMVATIBAIUIKEY CENTRAL BANK OF INDIA(607115)
649 BAJAG MP-45-004-028-003/26-a
(SUKALPURA) 		1745004028NRG24031020230934931 03/10/2023 ANITA BAI 1745004028WL033145 ANITA BAI 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 ANITABAI CENTRAL BANK OF INDIA(607115)
650 BAJAG MP-45-004-028-003/26-a
(SUKALPURA) 		1745004028NRG24031020230934930 03/10/2023 Mr. RAJENDAR KUMAR UIIKE 1745004028WL033145 Mr. RAJENDAR KUMAR UIIKE 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mr.RAJENDARKUMARUIIKE CENTRAL BANK OF INDIA(607115)
651 BAJAG MP-45-004-028-003/28
(SUKALPURA) 		1745004028NRG24031020230934932 03/10/2023 Mr. PUHUPLAL YADAV 1745004028WL033145 Mr. PUHUPLAL YADAV 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mr.PUHUPLALYADAV CENTRAL BANK OF INDIA(607115)
652 BAJAG MP-45-004-028-003/28
(SUKALPURA) 		1745004028NRG24031020230934933 03/10/2023 Mrs.KALA BAI YADAV 1745004028WL033145 Mrs.KALA BAI YADAV 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mrs.KALABAIYADAV CENTRAL BANK OF INDIA(607115)
653 BAJAG MP-45-004-028-003/29-B
(SUKALPURA) 		1745004028NRG24031020230934934 03/10/2023 Puniya 1745004028WL033145 Puniya 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Puniya CENTRAL BANK OF INDIA(607115)
654 BAJAG MP-45-004-028-003/29-C
(SUKALPURA) 		1745004028NRG24031020230934935 03/10/2023 RAJESH 1745004028WL033145 RAJESH 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 RAJESH CENTRAL BANK OF INDIA(607115)
655 BAJAG MP-45-004-028-003/3
(SUKALPURA) 		1745004028NRG24031020230934938 03/10/2023 Mr. SANTA BAI DHURVE 1745004028WL033145 Mr. SANTA BAI DHURVE 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mr.SANTABAIDHURVE CENTRAL BANK OF INDIA(607115)
656 BAJAG MP-45-004-028-003/3
(SUKALPURA) 		1745004028NRG24031020230934937 03/10/2023 SHEKHA SINGH 1745004028WL033145 SHEKHA SINGH 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 SHEKHASINGH CENTRAL BANK OF INDIA(607115)
657 BAJAG MP-45-004-028-003/30-a
(SUKALPURA) 		1745004028NRG24031020230934939 03/10/2023 DADULAL YADAV 1745004028WL033145 DADULAL YADAV 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 DADULALYADAV CENTRAL BANK OF INDIA(607115)
658 BAJAG MP-45-004-028-003/32-a
(SUKALPURA) 		1745004028NRG24031020230934940 03/10/2023 Mr. TULSI RAM YADAV 1745004028WL033145 Mr. TULSI RAM YADAV 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mr.TULSIRAMYADAV CENTRAL BANK OF INDIA(607115)
659 BAJAG MP-45-004-028-003/33-a
(SUKALPURA) 		1745004028NRG24031020230934942 03/10/2023 SANTRAM 1745004028WL033145 SANTRAM 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 SANTRAM CENTRAL BANK OF INDIA(607115)
660 BAJAG MP-45-004-028-003/33-a
(SUKALPURA) 		1745004028NRG24031020230934941 03/10/2023 SANTRAM YADAV 1745004028WL033145 SANTRAM YADAV 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 SANTRAMYADAV CENTRAL BANK OF INDIA(607115)
661 BAJAG MP-45-004-028-003/34-a
(SUKALPURA) 		1745004028NRG24031020230934943 03/10/2023 Mr. SHIV PRASAD YADAV 1745004028WL033145 Mr. SHIV PRASAD YADAV 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mr.SHIVPRASADYADAV CENTRAL BANK OF INDIA(607115)
662 BAJAG MP-45-004-028-003/34-a
(SUKALPURA) 		1745004028NRG24031020230934944 03/10/2023 Shivprasad 1745004028WL033145 Shivprasad 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Shivprasad CENTRAL BANK OF INDIA(607115)
663 BAJAG MP-45-004-028-003/35
(SUKALPURA) 		1745004028NRG24031020230934945 03/10/2023 LAKHAN 1745004028WL033145 LAKHAN 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
664 BAJAG MP-45-004-028-003/35
(SUKALPURA) 		1745004028NRG24031020230934946 03/10/2023 LAKHAN 1745004028WL033145 LAKHAN 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 LAKHAN CENTRAL BANK OF INDIA(607115)
665 BAJAG MP-45-004-028-003/41-b
(SUKALPURA) 		1745004028NRG24031020230934947 03/10/2023 Mr. PHOOLCHANDRA YADAV 1745004028WL033145 Mr. PHOOLCHANDRA YADAV 00089 CBIN0281738 884 884 Processed 10/11/2023 291900942 Mr.PHOOLCHANDRAYADAV STATE BANK OF INDIA(508548)
666 BAJAG MP-45-004-028-003/41-b
(SUKALPURA) 		1745004028NRG24031020230934948 03/10/2023 Mrs. RAJESHNI YADAV 1745004028WL033145 Mrs. RAJESHNI YADAV 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mrs.RAJESHNIYADAV CENTRAL BANK OF INDIA(607115)
667 BAJAG MP-45-004-028-003/41-c
(SUKALPURA) 		1745004028NRG24031020230934949 03/10/2023 Mr.RAJKUMAR 1745004028WL033145 Mr.RAJKUMAR 00089 CBIN0281738 884 884 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
668 BAJAG MP-45-004-028-003/41-c
(SUKALPURA) 		1745004028NRG24031020230934950 03/10/2023 Rajkumar 1745004028WL033145 Rajkumar 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Rajkumar CENTRAL BANK OF INDIA(607115)
669 BAJAG MP-45-004-028-003/42
(SUKALPURA) 		1745004028NRG24031020230934951 03/10/2023 Mr. RAM SHINGH YADAV 1745004028WL033145 Mr. RAM SHINGH YADAV 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mr.RAMSHINGHYADAV CENTRAL BANK OF INDIA(607115)
670 BAJAG MP-45-004-028-003/42
(SUKALPURA) 		1745004028NRG24031020230934952 03/10/2023 RAMSINGH 1745004028WL033145 RAMSINGH 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 RAMSINGH CENTRAL BANK OF INDIA(607115)
671 BAJAG MP-45-004-028-003/44
(SUKALPURA) 		1745004028NRG24031020230934953 03/10/2023 RAMCHARAN 1745004028WL033145 RAMCHARAN 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 RAMCHARAN CENTRAL BANK OF INDIA(607115)
672 BAJAG MP-45-004-028-003/47-C
(SUKALPURA) 		1745004028NRG24031020230934954 03/10/2023 SHYAMKALI 1745004028WL033145 SHYAMKALI 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 SHYAMKALI CENTRAL BANK OF INDIA(607115)
673 BAJAG MP-45-004-028-003/48-a
(SUKALPURA) 		1745004028NRG24031020230934956 03/10/2023 ANUSUIYA 1745004028WL033145 ANUSUIYA 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 ANUSUIYA FINO PAYMENTS BANK LTD(608001)
674 BAJAG MP-45-004-028-003/48-a
(SUKALPURA) 		1745004028NRG24031020230934955 03/10/2023 LALLU SINGH 1745004028WL033145 LALLU SINGH 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 LALLUSINGH CENTRAL BANK OF INDIA(607115)
675 BAJAG MP-45-004-028-003/49
(SUKALPURA) 		1745004028NRG24031020230934958 03/10/2023 DARBARI SINGH PATLE 1745004028WL033145 DARBARI SINGH PATLE 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 DARBARISINGHPATLE CENTRAL BANK OF INDIA(607115)
676 BAJAG MP-45-004-028-003/49
(SUKALPURA) 		1745004028NRG24031020230934957 03/10/2023 Mr. DARBARI PATLE 1745004028WL033145 Mr. DARBARI PATLE 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mr.DARBARIPATLE CENTRAL BANK OF INDIA(607115)
677 BAJAG MP-45-004-028-003/49-C
(SUKALPURA) 		1745004028NRG24031020230934959 03/10/2023 Mr. JODHA PATLE 1745004028WL033145 Mr. JODHA PATLE 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mr.JODHAPATLE CENTRAL BANK OF INDIA(607115)
678 BAJAG MP-45-004-028-003/5
(SUKALPURA) 		1745004028NRG24031020230934961 03/10/2023 Mr. NARAYAN PRASAD YADAV 1745004028WL033145 Mr. NARAYAN PRASAD YADAV 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mr.NARAYANPRASADYADAV CENTRAL BANK OF INDIA(607115)
679 BAJAG MP-45-004-028-003/5
(SUKALPURA) 		1745004028NRG24031020230934962 03/10/2023 Mr. SUNITA YADAV 1745004028WL033145 Mr. SUNITA YADAV 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mr.SUNITAYADAV CENTRAL BANK OF INDIA(607115)
680 BAJAG MP-45-004-028-003/5-B
(SUKALPURA) 		1745004028NRG24031020230934963 03/10/2023 RAKESH 1745004028WL033145 RAKESH 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 RAKESH PUNJAB NATIONAL BANK(508568)
681 BAJAG MP-45-004-028-003/50
(SUKALPURA) 		1745004028NRG24031020230934964 03/10/2023 PARVATI BAI YADAV 1745004028WL033145 PARVATI BAI YADAV 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 PARVATIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
682 BAJAG MP-45-004-028-003/51-b
(SUKALPURA) 		1745004028NRG24031020230934965 03/10/2023 Mrs. CHHOTU SHINGH PATTA 1745004028WL033145 Mrs. CHHOTU SHINGH PATTA 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mrs.CHHOTUSHINGHPATTA CENTRAL BANK OF INDIA(607115)
683 BAJAG MP-45-004-028-003/52-a
(SUKALPURA) 		1745004028NRG24031020230934966 03/10/2023 Mr. SAMPAT YADAV 1745004028WL033145 Mr. SAMPAT YADAV 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mr.SAMPATYADAV CENTRAL BANK OF INDIA(607115)
684 BAJAG MP-45-004-028-003/52-a
(SUKALPURA) 		1745004028NRG24031020230934967 03/10/2023 SAMPAT LAL 1745004028WL033145 SAMPAT LAL 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 SAMPATLAL CENTRAL BANK OF INDIA(607115)
685 BAJAG MP-45-004-028-003/54-a
(SUKALPURA) 		1745004028NRG24031020230934968 03/10/2023 Kusum 1745004028WL033145 Kusum 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Kusum JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
686 BAJAG MP-45-004-028-003/55
(SUKALPURA) 		1745004028NRG24031020230934969 03/10/2023 Mr. KANSHEE 1745004028WL033145 Mr. KANSHEE 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mr.KANSHEE INDIA POST PAYMENTS BANK LIMITED(508528)
687 BAJAG MP-45-004-028-003/55
(SUKALPURA) 		1745004028NRG24031020230934970 03/10/2023 Mrs. SHUSHEELA PATTA 1745004028WL033145 Mrs. SHUSHEELA PATTA 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mrs.SHUSHEELAPATTA CENTRAL BANK OF INDIA(607115)
688 BAJAG MP-45-004-028-003/55-a
(SUKALPURA) 		1745004028NRG24031020230934972 03/10/2023 ARADHANA 1745004028WL033145 ARADHANA 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 ARADHANA CENTRAL BANK OF INDIA(607115)
689 BAJAG MP-45-004-028-003/55-a
(SUKALPURA) 		1745004028NRG24031020230934971 03/10/2023 TANKESHVER 1745004028WL033145 TANKESHVER 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 TANKESHVER CENTRAL BANK OF INDIA(607115)
690 BAJAG MP-45-004-028-003/56
(SUKALPURA) 		1745004028NRG24031020230934973 03/10/2023 JAYMATI BAI 1745004028WL033145 JAYMATI BAI 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 JAYMATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
691 BAJAG MP-45-004-028-003/6
(SUKALPURA) 		1745004028NRG24031020230934975 03/10/2023 RAJESH 1745004028WL033145 RAJESH 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 RAJESH CENTRAL BANK OF INDIA(607115)
692 BAJAG MP-45-004-028-003/6
(SUKALPURA) 		1745004028NRG24031020230934974 03/10/2023 RAJESH YADAV 1745004028WL033145 RAJESH YADAV 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
693 BAJAG MP-45-004-028-003/62
(SUKALPURA) 		1745004028NRG24031020230934976 03/10/2023 KAILASH 1745004028WL033145 KAILASH 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 KAILASH CENTRAL BANK OF INDIA(607115)
694 BAJAG MP-45-004-028-003/62
(SUKALPURA) 		1745004028NRG24031020230934977 03/10/2023 PARVATI BAI 1745004028WL033145 PARVATI BAI 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 PARVATIBAI CENTRAL BANK OF INDIA(607115)
695 BAJAG MP-45-004-028-003/64
(SUKALPURA) 		1745004028NRG24031020230934979 03/10/2023 Mrs.GANGOTRI BAI YADAV 1745004028WL033145 Mrs.GANGOTRI BAI YADAV 00089 CBIN0281738 663 663 Processed 09/11/2023 291900942 Mrs.GANGOTRIBAIYADAV CENTRAL BANK OF INDIA(607115)
696 BAJAG MP-45-004-028-003/65
(SUKALPURA) 		1745004028NRG24031020230934981 03/10/2023 Mr. FAGULAL 1745004028WL033145 Mr. FAGULAL 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mr.FAGULAL CENTRAL BANK OF INDIA(607115)
697 BAJAG MP-45-004-028-003/65
(SUKALPURA) 		1745004028NRG24031020230934982 03/10/2023 Mrs. VIMLA BAI YADAV 1745004028WL033145 Mrs. VIMLA BAI YADAV 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mrs.VIMLABAIYADAV CENTRAL BANK OF INDIA(607115)
698 BAJAG MP-45-004-028-003/66
(SUKALPURA) 		1745004028NRG24031020230934983 03/10/2023 Mr. RAJU YADAV 1745004028WL033145 Mr. RAJU YADAV 00089 CBIN0281738 663 663 Processed 09/11/2023 291900942 Mr.RAJUYADAV CENTRAL BANK OF INDIA(607115)
699 BAJAG MP-45-004-028-003/67
(SUKALPURA) 		1745004028NRG24031020230934985 03/10/2023 DEVKALI 1745004028WL033145 DEVKALI 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 DEVKALI CENTRAL BANK OF INDIA(607115)
700 BAJAG MP-45-004-028-003/68-A
(SUKALPURA) 		1745004028NRG24031020230934987 03/10/2023 Ajeet 1745004028WL033145 Ajeet 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Ajeet CENTRAL BANK OF INDIA(607115)
701 BAJAG MP-45-004-028-003/68-A
(SUKALPURA) 		1745004028NRG24031020230934986 03/10/2023 AJEET YADAV 1745004028WL033145 AJEET YADAV 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 AJEETYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
702 BAJAG MP-45-004-028-003/69
(SUKALPURA) 		1745004028NRG24031020230934988 03/10/2023 GEETA BAI 1745004028WL033145 GEETA BAI 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 GEETABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
703 BAJAG MP-45-004-028-003/69
(SUKALPURA) 		1745004028NRG24031020230934989 03/10/2023 LAXMI PRASAD 1745004028WL033145 LAXMI PRASAD 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
704 BAJAG MP-45-004-028-003/69-A
(SUKALPURA) 		1745004028NRG24031020230934990 03/10/2023 Satendra 1745004028WL033145 Satendra 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Satendra CENTRAL BANK OF INDIA(607115)
705 BAJAG MP-45-004-028-003/7
(SUKALPURA) 		1745004028NRG24031020230934992 03/10/2023 Aarati 1745004028WL033145 Aarati 00089 CBIN0281738 663 663 Processed 09/11/2023 291900942 Aarati CENTRAL BANK OF INDIA(607115)
706 BAJAG MP-45-004-028-003/7
(SUKALPURA) 		1745004028NRG24031020230934991 03/10/2023 Aarati 1745004028WL033145 Aarati 00089 CBIN0281738 663 663 Processed 09/11/2023 291900942 Aarati INDIA POST PAYMENTS BANK LIMITED(508528)
707 BAJAG MP-45-004-028-003/8
(SUKALPURA) 		1745004028NRG24031020230934993 03/10/2023 Mrs.PARVATI BAI YADAV 1745004028WL033145 Mrs.PARVATI BAI YADAV 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Mrs.PARVATIBAIYADAV CENTRAL BANK OF INDIA(607115)
708 BAJAG MP-45-004-028-003/9
(SUKALPURA) 		1745004028NRG24031020230934994 03/10/2023 RAIMA BAI 1745004028WL033145 RAIMA BAI 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 RAIMABAI CENTRAL BANK OF INDIA(607115)
709 BAJAG MP-45-004-033-001/22
(GANNAGUDA) 		1745004033NRG24031020230932287 03/10/2023 Aasha ram 1745004033WL033025 Aasha ram 00089 CBIN0281738 176 176 Processed 09/11/2023 291900942 Aasharam CENTRAL BANK OF INDIA(607115)
710 BAJAG MP-45-004-033-002/159
(GANNAGUDA) 		1745004033NRG24031020230932288 03/10/2023 Buddhe singh 1745004033WL033026 Buddhe singh 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291900942 Buddhesingh CENTRAL BANK OF INDIA(607115)
711 BAJAG MP-45-004-033-002/55-A
(GANNAGUDA) 		1745004033NRG24031020230932289 03/10/2023 BBAN SINGH 1745004033WL033027 BBAN SINGH 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291900942 BBANSINGH CENTRAL BANK OF INDIA(607115)
712 BAJAG MP-45-004-037-003/10-a
(PIPARIYA) 		1745004037NRG24031020230931941 03/10/2023 BUDHVARIYA 1745004037WL033017 BUDHVARIYA 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 BUDHVARIYA CENTRAL BANK OF INDIA(607115)
713 BAJAG MP-45-004-037-003/10-B
(PIPARIYA) 		1745004037NRG24031020230931943 03/10/2023 SAVNI BAI 1745004037WL033017 SAVNI BAI 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 SAVNIBAI CENTRAL BANK OF INDIA(607115)
714 BAJAG MP-45-004-037-003/107-A
(PIPARIYA) 		1745004037NRG24031020230931949 03/10/2023 JETIYA BAI 1745004037WL033017 JETIYA BAI 00089 CBIN0281738 221 221 Processed 09/11/2023 291900942 JETIYABAI CENTRAL BANK OF INDIA(607115)
715 BAJAG MP-45-004-037-003/108-a
(PIPARIYA) 		1745004037NRG24031020230931952 03/10/2023 BUDHVARIYA 1745004037WL033017 BUDHVARIYA 00089 CBIN0281738 663 663 Processed 09/11/2023 291900942 BUDHVARIYA CENTRAL BANK OF INDIA(607115)
716 BAJAG MP-45-004-037-003/128
(PIPARIYA) 		1745004037NRG24031020230931958 03/10/2023 GOLIYA BAI 1745004037WL033017 GOLIYA BAI 00089 CBIN0281738 663 663 Processed 09/11/2023 291900942 GOLIYABAI CENTRAL BANK OF INDIA(607115)
717 BAJAG MP-45-004-037-003/129
(PIPARIYA) 		1745004037NRG24031020230931960 03/10/2023 sanmatiya 1745004037WL033017 sanmatiya 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 sanmatiya CENTRAL BANK OF INDIA(607115)
718 BAJAG MP-45-004-037-003/129-a
(PIPARIYA) 		1745004037NRG24031020230931962 03/10/2023 RAMVATI 1745004037WL033017 RAMVATI 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 RAMVATI CENTRAL BANK OF INDIA(607115)
719 BAJAG MP-45-004-037-003/130-C
(PIPARIYA) 		1745004037NRG24031020230931965 03/10/2023 LAMTU 1745004037WL033017 LAMTU 00089 CBIN0281738 663 663 Processed 09/11/2023 291900942 LAMTU CENTRAL BANK OF INDIA(607115)
720 BAJAG MP-45-004-037-003/130-C
(PIPARIYA) 		1745004037NRG24031020230931966 03/10/2023 samro 1745004037WL033017 samro 00089 CBIN0281738 663 663 Processed 09/11/2023 291900942 samro CENTRAL BANK OF INDIA(607115)
721 BAJAG MP-45-004-037-003/145-B
(PIPARIYA) 		1745004037NRG24031020230935077 03/10/2023 KUSUM 1745004037WL033149 KUSUM 00089 CBIN0281738 1105 1105 Processed 09/11/2023 291900942 KUSUM CENTRAL BANK OF INDIA(607115)
722 BAJAG MP-45-004-037-003/178-b
(PIPARIYA) 		1745004037NRG24031020230931970 03/10/2023 BASORIN BAI 1745004037WL033017 BASORIN BAI 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 BASORINBAI CENTRAL BANK OF INDIA(607115)
723 BAJAG MP-45-004-037-003/178-C
(PIPARIYA) 		1745004037NRG24031020230931972 03/10/2023 Manmatiya 1745004037WL033017 Manmatiya 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 Manmatiya CENTRAL BANK OF INDIA(607115)
724 BAJAG MP-45-004-037-003/178-C
(PIPARIYA) 		1745004037NRG24031020230931971 03/10/2023 RUP SINGH 1745004037WL033017 RUP SINGH 00089 CBIN0281738 663 663 Processed 09/11/2023 291900942 RUPSINGH CENTRAL BANK OF INDIA(607115)
725 BAJAG MP-45-004-037-003/179-B
(PIPARIYA) 		1745004037NRG24031020230931976 03/10/2023 Hirounda 1745004037WL033017 Hirounda 00089 CBIN0281738 221 221 Processed 09/11/2023 291900942 Hirounda CENTRAL BANK OF INDIA(607115)
726 BAJAG MP-45-004-037-003/180-a
(PIPARIYA) 		1745004037NRG24031020230931980 03/10/2023 BUDHVARIYA 1745004037WL033017 BUDHVARIYA 00089 CBIN0281738 663 663 Processed 09/11/2023 291900942 BUDHVARIYA CENTRAL BANK OF INDIA(607115)
727 BAJAG MP-45-004-037-003/180-B
(PIPARIYA) 		1745004037NRG24031020230931982 03/10/2023 CHAITI BAI 1745004037WL033017 CHAITI BAI 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 CHAITIBAI CENTRAL BANK OF INDIA(607115)
728 BAJAG MP-45-004-037-003/186-A
(PIPARIYA) 		1745004037NRG24031020230931986 03/10/2023 SAMIYA BAI 1745004037WL033017 SAMIYA BAI 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 SAMIYABAI CENTRAL BANK OF INDIA(607115)
729 BAJAG MP-45-004-037-003/20
(PIPARIYA) 		1745004037NRG24031020230931989 03/10/2023 BHADIYA BAI 1745004037WL033017 BHADIYA BAI 00089 CBIN0281738 663 663 Processed 09/11/2023 291900942 BHADIYABAI CENTRAL BANK OF INDIA(607115)
730 BAJAG MP-45-004-037-003/20-a
(PIPARIYA) 		1745004037NRG24031020230931991 03/10/2023 CHHOTI BAI 1745004037WL033017 CHHOTI BAI 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
731 BAJAG MP-45-004-037-003/20-C
(PIPARIYA) 		1745004037NRG24031020230931992 03/10/2023 BHAGVANIYA 1745004037WL033017 BHAGVANIYA 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
732 BAJAG MP-45-004-037-003/3-a
(PIPARIYA) 		1745004037NRG24031020230931994 03/10/2023 SITA BAI 1745004037WL033017 SITA BAI 00089 CBIN0281738 663 663 Processed 09/11/2023 291900942 SITABAI CENTRAL BANK OF INDIA(607115)
733 BAJAG MP-45-004-037-003/3-b
(PIPARIYA) 		1745004037NRG24031020230931995 03/10/2023 JAYANTI BAI 1745004037WL033017 JAYANTI BAI 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
734 BAJAG MP-45-004-037-003/34
(PIPARIYA) 		1745004037NRG24031020230935144 03/10/2023 SUKARTI 1745004037WL033149 SUKARTI 00089 CBIN0281738 1105 1105 Processed 09/11/2023 291900942 SUKARTI CENTRAL BANK OF INDIA(607115)
735 BAJAG MP-45-004-037-003/48
(PIPARIYA) 		1745004037NRG24031020230931997 03/10/2023 AMRATIYA BAI 1745004037WL033017 AMRATIYA BAI 00089 CBIN0281738 663 663 Processed 09/11/2023 291900942 AMRATIYABAI CENTRAL BANK OF INDIA(607115)
736 BAJAG MP-45-004-037-003/49
(PIPARIYA) 		1745004037NRG24031020230931998 03/10/2023 ENDRA BAI 1745004037WL033017 ENDRA BAI 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 ENDRABAI CENTRAL BANK OF INDIA(607115)
737 BAJAG MP-45-004-037-003/49-a
(PIPARIYA) 		1745004037NRG24031020230932001 03/10/2023 PARVATI 1745004037WL033017 PARVATI 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 PARVATI CENTRAL BANK OF INDIA(607115)
738 BAJAG MP-45-004-037-003/71
(PIPARIYA) 		1745004037NRG24031020230932005 03/10/2023 GODIYA BAI 1745004037WL033017 GODIYA BAI 00089 CBIN0281738 884 884 Processed 09/11/2023 291900942 GODIYABAI CENTRAL BANK OF INDIA(607115)
739 BAJAG MP-45-004-037-003/76-B
(PIPARIYA) 		1745004037NRG24031020230935167 03/10/2023 MANTI 1745004037WL033149 MANTI 00089 CBIN0281738 1105 1105 Processed 09/11/2023 291900942 MANTI CENTRAL BANK OF INDIA(607115)
740 BAJAG MP-45-004-037-003/9
(PIPARIYA) 		1745004037NRG24031020230932013 03/10/2023 ITVARIYA 1745004037WL033017 ITVARIYA 00089 CBIN0281738 221 221 Processed 09/11/2023 291900942 ITVARIYA CENTRAL BANK OF INDIA(607115)
741 BAJAG MP-45-004-040-002/123-A
(GIRWARPUR MAL.) 		1745004040NRG24021020230930448 03/10/2023 Sunita Dhurwey 1745004040WL032973 Sunita Dhurwey 00089 CBIN0281738 1105 1105 Processed 09/11/2023 291900942 SunitaDhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 164620 164620
742 BAJAG MP-45-004-009-002/284-B
(AMA DONGRI) 		1745004009NRG24031020230934334 03/10/2023 BARTHANIN 1745004009WL033122 BARTHANIN 00089 CBIN0282855 1326 1326 Processed 09/11/2023 291900942 BARTHANIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
743 BAJAG MP-45-004-009-002/93-B
(AMA DONGRI) 		1745004009NRG24031020230934458 03/10/2023 PRAMILA 1745004009WL033122 PRAMILA 00089 CBIN0283015 1326 1326 Processed 09/11/2023 291900942 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
744 BAJAG MP-45-004-009-002/492
(AMA DONGRI) 		1745004009NRG24031020230934419 03/10/2023 SUBHADRA 1745004009WL033122 SUBHADRA 00354 PUNB0642100 1326 1326 Processed 09/11/2023 291900942 SUBHADRA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
745 BAJAG MP-45-004-003-002/70-A
(PINDRUKHI) 		1745004003NRG24031020230934547 03/10/2023 Suman 1745004003WL033132 Suman 00415 SBIN0001061 2660 2660 Processed 10/11/2023 291900942 Suman STATE BANK OF INDIA(508548)
SubTotal 2660 2660
746 BAJAG MP-45-004-037-003/114-A
(PIPARIYA) 		1745004037NRG24031020230935047 03/10/2023 MANGLU 1745004037WL033149 MANGLU 00415 SBIN0005511 1105 1105 Processed 10/11/2023 291900942 MANGLU STATE BANK OF INDIA(508548)
747 BAJAG MP-45-004-037-003/115
(PIPARIYA) 		1745004037NRG24031020230935049 03/10/2023 Mr. DEVSINGH 1745004037WL033149 Mr. DEVSINGH 00415 SBIN0005511 1105 1105 Processed 10/11/2023 291900942 Mr.DEVSINGH STATE BANK OF INDIA(508548)
748 BAJAG MP-45-004-037-003/116-D
(PIPARIYA) 		1745004037NRG24031020230935058 03/10/2023 MANGLI 1745004037WL033149 MANGLI 00415 SBIN0005511 884 884 Processed 10/11/2023 291900942 MANGLI STATE BANK OF INDIA(508548)
749 BAJAG MP-45-004-037-003/15-a
(PIPARIYA) 		1745004037NRG24031020230935085 03/10/2023 MAHR SHING 1745004037WL033149 MAHR SHING 00415 SBIN0005511 1105 1105 Processed 10/11/2023 291900942 MAHRSHING STATE BANK OF INDIA(508548)
750 BAJAG MP-45-004-037-003/189-B
(PIPARIYA) 		1745004037NRG24031020230935109 03/10/2023 JHANK LAL 1745004037WL033149 JHANK LAL 00415 SBIN0005511 663 663 Processed 10/11/2023 291900942 JHANKLAL STATE BANK OF INDIA(508548)
751 BAJAG MP-45-004-037-003/23-A
(PIPARIYA) 		1745004037NRG24031020230935121 03/10/2023 JANKI 1745004037WL033149 JANKI 00415 SBIN0005511 884 884 Processed 10/11/2023 291900942 JANKI STATE BANK OF INDIA(508548)
752 BAJAG MP-45-004-037-003/25
(PIPARIYA) 		1745004037NRG24031020230935122 03/10/2023 FAGU 1745004037WL033149 FAGU 00415 SBIN0005511 884 884 Processed 10/11/2023 291900942 FAGU STATE BANK OF INDIA(508548)
753 BAJAG MP-45-004-037-003/32-a
(PIPARIYA) 		1745004037NRG24031020230935139 03/10/2023 PREMJHANKAR 1745004037WL033149 PREMJHANKAR 00415 SBIN0005511 1105 1105 Processed 09/11/2023 291900942 PREMJHANKAR BANK OF BARODA(606985)
754 BAJAG MP-45-004-037-003/54-C
(PIPARIYA) 		1745004037NRG24031020230935152 03/10/2023 BARTHAN 1745004037WL033149 BARTHAN 00415 SBIN0005511 1105 1105 Processed 09/11/2023 291900942 BARTHAN FINO PAYMENTS BANK LTD(608001)
755 BAJAG MP-45-004-037-003/58-C
(PIPARIYA) 		1745004037NRG24031020230935159 03/10/2023 LAKHIRAM 1745004037WL033149 LAKHIRAM 00415 SBIN0005511 884 884 Processed 10/11/2023 291900942 LAKHIRAM STATE BANK OF INDIA(508548)
756 BAJAG MP-45-004-037-003/72-A
(PIPARIYA) 		1745004037NRG24031020230932009 03/10/2023 AMRVATI 1745004037WL033017 AMRVATI 00415 SBIN0005511 663 663 Processed 10/11/2023 291900942 AMRVATI STATE BANK OF INDIA(508548)
757 BAJAG MP-45-004-037-003/76-A
(PIPARIYA) 		1745004037NRG24031020230935165 03/10/2023 MOTI RAM 1745004037WL033149 MOTI RAM 00415 SBIN0005511 1105 1105 Processed 10/11/2023 291900942 MOTIRAM STATE BANK OF INDIA(508548)
758 BAJAG MP-45-004-037-003/9-A
(PIPARIYA) 		1745004037NRG24031020230932015 03/10/2023 TIHARO 1745004037WL033017 TIHARO 00415 SBIN0005511 884 884 Processed 09/11/2023 291900942 TIHARO CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
759 BAJAG MP-45-004-009-002/108-b
(AMA DONGRI) 		1745004009NRG24031020230934245 03/10/2023 ANJU JAITWAR 1745004009WL033122 ANJU JAITWAR 00415 SBIN0013645 1326 1326 Processed 10/11/2023 291900942 ANJUJAITWAR STATE BANK OF INDIA(508548)
760 BAJAG MP-45-004-009-002/304-B
(AMA DONGRI) 		1745004009NRG24031020230934344 03/10/2023 RAJESH 1745004009WL033122 RAJESH 00415 SBIN0013645 1326 1326 Processed 10/11/2023 291900942 RAJESH STATE BANK OF INDIA(508548)
761 BAJAG MP-45-004-009-002/88-D
(AMA DONGRI) 		1745004009NRG24031020230934453 03/10/2023 Laliya 1745004009WL033122 Laliya 00415 SBIN0013645 1326 1326 Processed 10/11/2023 291900942 Laliya STATE BANK OF INDIA(508548)
762 BAJAG MP-45-004-028-003/13-A
(SUKALPURA) 		1745004028NRG24031020230934902 03/10/2023 BELA BAI YADAV 1745004028WL033145 BELA BAI YADAV 00415 SBIN0013645 884 884 Processed 10/11/2023 291900942 BELABAIYADAV STATE BANK OF INDIA(508548)
763 BAJAG MP-45-004-028-003/67
(SUKALPURA) 		1745004028NRG24031020230934984 03/10/2023 Mr. GULAB YADAV 1745004028WL033145 Mr. GULAB YADAV 00415 SBIN0013645 884 884 Processed 09/11/2023 291900942 Mr.GULABYADAV CENTRAL BANK OF INDIA(607115)
764 BAJAG MP-45-004-037-003/129-a
(PIPARIYA) 		1745004037NRG24031020230931961 03/10/2023 ANIL 1745004037WL033017 ANIL 00415 SBIN0013645 221 221 Processed 09/11/2023 291900942 ANIL FINO PAYMENTS BANK LTD(608001)
765 BAJAG MP-45-004-037-003/179-B
(PIPARIYA) 		1745004037NRG24031020230931975 03/10/2023 NAN SINGH 1745004037WL033017 NAN SINGH 00415 SBIN0013645 884 884 Processed 09/11/2023 291900942 NANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
766 BAJAG MP-45-004-037-003/1
(PIPARIYA) 		1745004037NRG24031020230931939 03/10/2023 Tilkho Bai 1745004037WL033017 Tilkho Bai 00666 IDFB0041381 663 663 Processed 09/11/2023 291900942 TilkhoBai CENTRAL BANK OF INDIA(607115)
767 BAJAG MP-45-004-037-003/133
(PIPARIYA) 		1745004037NRG24031020230935065 03/10/2023 Mati Bai 1745004037WL033149 Mati Bai 00666 IDFB0041381 1105 1105 Processed 09/11/2023 291900942 MatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
768 BAJAG MP-45-004-037-003/181-B
(PIPARIYA) 		1745004037NRG24031020230935101 03/10/2023 SANTOSH SINGH 1745004037WL033149 SANTOSH SINGH 00666 IDFB0041381 1105 1105 Processed 09/11/2023 291900942 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
769 BAJAG MP-45-004-037-003/183-a
(PIPARIYA) 		1745004037NRG24031020230935103 03/10/2023 RAMBATEE 1745004037WL033149 RAMBATEE 00666 IDFB0041381 1105 1105 Processed 09/11/2023 291900942 RAMBATEE CENTRAL BANK OF INDIA(607115)
770 BAJAG MP-45-004-037-003/31-A
(PIPARIYA) 		1745004037NRG24031020230935138 03/10/2023 DANI SINGH 1745004037WL033149 DANI SINGH 00666 IDFB0041381 1105 1105 Processed 09/11/2023 291900942 DANISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
771 BAJAG MP-45-004-028-003/11-D
(SUKALPURA) 		1745004028NRG24031020230934895 03/10/2023 URMILA 1745004028WL033145 URMILA 00688 FINO0001001 884 884 Processed 09/11/2023 291900942 URMILA FINO PAYMENTS BANK LTD(608001)
772 BAJAG MP-45-004-028-003/29-D
(SUKALPURA) 		1745004028NRG24031020230934936 03/10/2023 RAKESH 1745004028WL033145 RAKESH 00688 FINO0001001 884 884 Processed 09/11/2023 291900942 RAKESH CENTRAL BANK OF INDIA(607115)
773 BAJAG MP-45-004-028-003/64-A
(SUKALPURA) 		1745004028NRG24031020230934980 03/10/2023 VIJAY KUMAR YADAV 1745004028WL033145 VIJAY KUMAR YADAV 00688 FINO0001001 884 884 Processed 09/11/2023 291900942 VIJAYKUMARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
774 BAJAG MP-45-004-003-002/70-A
(PINDRUKHI) 		1745004003NRG24031020230934546 03/10/2023 Tek Singh 1745004003WL033132 Tek Singh 00691 IPOS0000001 2660 2660 Processed 09/11/2023 291900942 TekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
775 BAJAG MP-45-004-009-002/185-A
(AMA DONGRI) 		1745004009NRG24021020230931108 03/10/2023 Roshan Marko 1745004009WL032989 Roshan Marko 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291900942 RoshanMarko INDIA POST PAYMENTS BANK LIMITED(508528)
776 BAJAG MP-45-004-028-001/106
(SUKALPURA) 		1745004028NRG24021020230925885 03/10/2023 Devlal 1745004028WL032869 Devlal 00691 IPOS0000001 3060 3060 Processed 09/11/2023 291900942 Devlal CENTRAL BANK OF INDIA(607115)
777 BAJAG MP-45-004-028-001/208-A
(SUKALPURA) 		1745004028NRG24021020230925887 03/10/2023 Mr. SANJU SAHU 1745004028WL032869 Mr. SANJU SAHU 00691 IPOS0000001 1836 1836 Processed 09/11/2023 291900942 Mr.SANJUSAHU CENTRAL BANK OF INDIA(607115)
778 BAJAG MP-45-004-028-002/190-A
(SUKALPURA) 		1745004028NRG24031020230934882 03/10/2023 PREMVATI 1745004028WL033145 PREMVATI 00691 IPOS0000001 884 884 Processed 09/11/2023 291900942 PREMVATI CENTRAL BANK OF INDIA(607115)
779 BAJAG MP-45-004-028-002/190-A
(SUKALPURA) 		1745004028NRG24031020230934883 03/10/2023 PREMVATI 1745004028WL033145 PREMVATI 00691 IPOS0000001 884 884 Processed 09/11/2023 291900942 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
780 BAJAG MP-45-004-028-003/15
(SUKALPURA) 		1745004028NRG24031020230934905 03/10/2023 RAMESH LAL 1745004028WL033145 RAMESH LAL 00691 IPOS0000001 884 884 Processed 09/11/2023 291900942 RAMESHLAL CENTRAL BANK OF INDIA(607115)
781 BAJAG MP-45-004-028-003/24-A
(SUKALPURA) 		1745004028NRG24031020230934926 03/10/2023 Omprakash 1745004028WL033145 Omprakash 00691 IPOS0000001 884 884 Processed 09/11/2023 291900942 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
782 BAJAG MP-45-004-028-003/63-A
(SUKALPURA) 		1745004028NRG24031020230934978 03/10/2023 Jyoti 1745004028WL033145 Jyoti 00691 IPOS0000001 884 884 Processed 09/11/2023 291900942 Jyoti FINO PAYMENTS BANK LTD(608001)
SubTotal 13302 13302
783 BAJAG MP-45-004-003-002/70
(PINDRUKHI) 		1745004003NRG24031020230934545 03/10/2023 KALI BAI 1745004003WL033132 KALI BAI 00697 BKID0MG1328 2660 2660 Processed 09/11/2023 291900942 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
784 BAJAG MP-45-004-003-002/70
(PINDRUKHI) 		1745004003NRG24031020230934544 03/10/2023 SAVA RAM 1745004003WL033132 SAVA RAM 00697 BKID0MG1328 2660 2660 Processed 09/11/2023 291900942 SAVARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
785 BAJAG MP-45-004-027-001/188
(BONDAR) 		1745004045NRG24031020230935391 03/10/2023 MUKESH KUMAR 1745004045WL033162 MUKESH KUMAR 00697 BKID0MG1328 1320 1320 Processed 09/11/2023 291900942 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
786 BAJAG MP-45-004-040-002/100-b
(GIRWARPUR MAL.) 		1745004040NRG24021020230930441 03/10/2023 SHANTEE BAI 1745004040WL032973 SHANTEE BAI 00697 BKID0MG1328 1105 1105 Processed 09/11/2023 291900942 SHANTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
787 BAJAG MP-45-004-040-002/100-b
(GIRWARPUR MAL.) 		1745004040NRG24021020230930440 03/10/2023 VISHNOO SINGH 1745004040WL032973 VISHNOO SINGH 00697 BKID0MG1328 1105 1105 Processed 09/11/2023 291900942 VISHNOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
788 BAJAG MP-45-004-040-002/110
(GIRWARPUR MAL.) 		1745004040NRG24021020230930442 03/10/2023 FOOL SINGH 1745004040WL032973 FOOL SINGH 00697 BKID0MG1328 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 BAJAG MP-45-004-040-002/112
(GIRWARPUR MAL.) 		1745004040NRG24021020230930443 03/10/2023 HARISH CHAND 1745004040WL032973 HARISH CHAND 00697 BKID0MG1328 1105 1105 Processed 09/11/2023 291900942 HARISHCHAND NARMADA JHABUA GRAMIN BANK(508515)
790 BAJAG MP-45-004-040-002/112
(GIRWARPUR MAL.) 		1745004040NRG24021020230930444 03/10/2023 SARASVATEE BAI 1745004040WL032973 SARASVATEE BAI 00697 BKID0MG1328 1105 1105 Processed 09/11/2023 291900942 SARASVATEEBAI NARMADA JHABUA GRAMIN BANK(508515)
791 BAJAG MP-45-004-040-002/114
(GIRWARPUR MAL.) 		1745004040NRG24021020230930445 03/10/2023 JEERA BAI 1745004040WL032973 JEERA BAI 00697 BKID0MG1328 1105 1105 Processed 09/11/2023 291900942 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
792 BAJAG MP-45-004-040-002/123
(GIRWARPUR MAL.) 		1745004040NRG24021020230930446 03/10/2023 KAMAL BHAN 1745004040WL032973 KAMAL BHAN 00697 BKID0MG1328 1105 1105 Processed 09/11/2023 291900942 KAMALBHAN NARMADA JHABUA GRAMIN BANK(508515)
793 BAJAG MP-45-004-040-002/123
(GIRWARPUR MAL.) 		1745004040NRG24021020230930447 03/10/2023 PREM VATEE 1745004040WL032973 PREM VATEE 00697 BKID0MG1328 1105 1105 Processed 09/11/2023 291900942 PREMVATEE NARMADA JHABUA GRAMIN BANK(508515)
794 BAJAG MP-45-004-040-002/125
(GIRWARPUR MAL.) 		1745004040NRG24021020230930449 03/10/2023 BUDHIYA BAI 1745004040WL032973 BUDHIYA BAI 00697 BKID0MG1328 1105 1105 Processed 09/11/2023 291900942 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16585 16585
795 BAJAG MP-45-004-027-001/188
(BONDAR) 		1745004045NRG24031020230935390 03/10/2023 dhaneshvari 1745004045WL033162 dhaneshvari 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291900942 dhaneshvari CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
Total 891322 891322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_031023APB_FTO_301324 Bank of Baroda BARB0DINDIN DINDORI 28730
2 BAJAG MP1745004_031023APB_FTO_301324 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 5525
3 BAJAG MP1745004_031023APB_FTO_301324 Central Bank Of India CBIN0281547 BAJAG 627640
4 BAJAG MP1745004_031023APB_FTO_301324 Central Bank Of India CBIN0281738 GADASARAI 164620
5 BAJAG MP1745004_031023APB_FTO_301324 Central Bank Of India CBIN0282855 NAUGAON 1326
6 BAJAG MP1745004_031023APB_FTO_301324 Central Bank Of India CBIN0283015 DINDORI 1326
7 BAJAG MP1745004_031023APB_FTO_301324 Punjab National Bank PUNB0642100 DINDORI MP 1326
8 BAJAG MP1745004_031023APB_FTO_301324 State Bank of India SBIN0001061 DINDORI 2660
9 BAJAG MP1745004_031023APB_FTO_301324 State Bank of India SBIN0005511 SAMNAPUR 12376
10 BAJAG MP1745004_031023APB_FTO_301324 State Bank of India SBIN0013645 GADASARAI MAL 6851
11 BAJAG MP1745004_031023APB_FTO_301324 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
12 BAJAG MP1745004_031023APB_FTO_301324 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1105
13 BAJAG MP1745004_031023APB_FTO_301324 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 BAJAG MP1745004_031023APB_FTO_301324 India Post Payments Bank IPOS0000001 Dindori 13302
15 BAJAG MP1745004_031023APB_FTO_301324 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 16585
16 BAJAG MP1745004_031023APB_FTO_301324 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 1320

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