Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_200523APB_FTO_50205
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-45-004-009-002/131
(AMA DONGRI) 		1745004009NRG24200520230152222 20/05/2023 RAMBAI 1745004009WL006558 RAMBAI 00045 BARB0DINDIN 1224 1224 Processed 25/05/2023 865394144 RAMBAI BANK OF BARODA(606985)
2 BAJAG MP-45-004-009-002/24-A
(AMA DONGRI) 		1745004009NRG24200520230149303 20/05/2023 Bhagwat 1745004009WL006451 Bhagwat 00045 BARB0DINDIN 1326 1326 Processed 25/05/2023 865394144 Bhagwat BANK OF BARODA(606985)
3 BAJAG MP-45-004-009-002/325-C
(AMA DONGRI) 		1745004009NRG24200520230150606 20/05/2023 Durgesh 1745004009WL006502 Durgesh 00045 BARB0DINDIN 1200 1200 Processed 25/05/2023 865394144 Durgesh CENTRAL BANK OF INDIA(607115)
4 BAJAG MP-45-004-009-002/55-A
(AMA DONGRI) 		1745004009NRG24200520230150651 20/05/2023 Dayavati 1745004009WL006502 Dayavati 00045 BARB0DINDIN 1200 1200 Processed 25/05/2023 865394144 Dayavati HDFC BANK LTD(607152)
5 BAJAG MP-45-004-009-002/86
(AMA DONGRI) 		1745004009NRG24200520230149238 20/05/2023 RAJKUMARI 1745004009WL006447 RAJKUMARI 00045 BARB0DINDIN 1326 1326 Processed 25/05/2023 865394144 RAJKUMARI BANK OF BARODA(606985)
6 BAJAG MP-45-004-010-001/4
(BHANPUR) 		1745004010NRG24200520230152878 20/05/2023 Mr. GURUJAN LAL 1745004010WL006593 Mr. GURUJAN LAL 00045 BARB0DINDIN 1320 1320 Processed 25/05/2023 865394144 Mr.GURUJANLAL BANK OF BARODA(606985)
7 BAJAG MP-45-004-010-001/4
(BHANPUR) 		1745004010NRG24200520230152879 20/05/2023 SARASWATI 1745004010WL006593 SARASWATI 00045 BARB0DINDIN 1320 1320 Processed 25/05/2023 865394144 SARASWATI BANK OF BARODA(606985)
8 BAJAG MP-45-004-010-001/67
(BHANPUR) 		1745004010NRG24200520230152881 20/05/2023 Mr. UMABA 1745004010WL006593 Mr. UMABA 00045 BARB0DINDIN 1320 1320 Processed 25/05/2023 865394144 Mr.UMABA BANK OF BARODA(606985)
9 BAJAG MP-45-004-011-002/41-B
(MIDLI) 		1745004011NRG24200520230146625 20/05/2023 MISS Savitri 1745004011WL006369 MISS Savitri 00045 BARB0DINDIN 1140 1140 Processed 25/05/2023 865394144 MISSSavitri BANK OF BARODA(606985)
10 BAJAG MP-45-004-011-002/45-A
(MIDLI) 		1745004011NRG24200520230146626 20/05/2023 Miss. MINA ABI 1745004011WL006369 Miss. MINA ABI 00045 BARB0DINDIN 1140 1140 Processed 25/05/2023 865394144 Miss.MINAABI BANK OF BARODA(606985)
11 BAJAG MP-45-004-011-002/52
(MIDLI) 		1745004011NRG24200520230146633 20/05/2023 SONKUMARI 1745004011WL006369 SONKUMARI 00045 BARB0DINDIN 1140 1140 Processed 25/05/2023 865394144 SONKUMARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
12 BAJAG MP-45-004-011-002/73
(MIDLI) 		1745004011NRG24200520230146643 20/05/2023 SAMRO BAI 1745004011WL006369 SAMRO BAI 00045 BARB0DINDIN 1140 1140 Processed 25/05/2023 865394144 SAMROBAI BANK OF BARODA(606985)
13 BAJAG MP-45-004-012-002/99-B
(BHURSI MAL.) 		1745004012NRG24200520230148835 20/05/2023 dayal singh 1745004012WL006422 dayal singh 00045 BARB0DINDIN 1320 1320 Processed 25/05/2023 865394144 dayalsingh STATE BANK OF INDIA(508548)
14 BAJAG MP-45-004-012-002/99-B
(BHURSI MAL.) 		1745004012NRG24200520230148836 20/05/2023 Dayavati bai 1745004012WL006422 Dayavati bai 00045 BARB0DINDIN 1320 1320 Processed 25/05/2023 865394144 Dayavatibai CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-012-003/105-A
(BHURSI MAL.) 		1745004012NRG24200520230148845 20/05/2023 Raju Singh 1745004012WL006422 Raju Singh 00045 BARB0DINDIN 880 880 Processed 25/05/2023 865394144 RajuSingh BANK OF BARODA(606985)
16 BAJAG MP-45-004-012-003/107
(BHURSI MAL.) 		1745004012NRG24200520230148846 20/05/2023 DEVSINGH 1745004012WL006422 DEVSINGH 00045 BARB0DINDIN 1320 1320 Processed 25/05/2023 865394144 DEVSINGH BANK OF BARODA(606985)
17 BAJAG MP-45-004-012-003/128-D
(BHURSI MAL.) 		1745004012NRG24200520230148854 20/05/2023 punita bai 1745004012WL006422 punita bai 00045 BARB0DINDIN 1320 1320 Processed 25/05/2023 865394144 punitabai BANK OF BARODA(606985)
18 BAJAG MP-45-004-012-003/190
(BHURSI MAL.) 		1745004012NRG24200520230148875 20/05/2023 Lokshah 1745004012WL006422 Lokshah 00045 BARB0DINDIN 1100 1100 Processed 25/05/2023 865394144 Lokshah BANK OF BARODA(606985)
19 BAJAG MP-45-004-012-003/191
(BHURSI MAL.) 		1745004012NRG24200520230148876 20/05/2023 Lamu 1745004012WL006422 Lamu 00045 BARB0DINDIN 1320 1320 Processed 25/05/2023 865394144 Lamu BANK OF BARODA(606985)
20 BAJAG MP-45-004-012-003/195
(BHURSI MAL.) 		1745004012NRG24200520230151567 20/05/2023 Budhwariya 1745004012WL006540 Budhwariya 00045 BARB0DINDIN 880 880 Processed 25/05/2023 865394144 Budhwariya BANK OF BARODA(606985)
21 BAJAG MP-45-004-012-003/195
(BHURSI MAL.) 		1745004012NRG24200520230151566 20/05/2023 Doulat Singh 1745004012WL006540 Doulat Singh 00045 BARB0DINDIN 440 440 Processed 25/05/2023 865394144 DoulatSingh BANK OF BARODA(606985)
22 BAJAG MP-45-004-012-003/199
(BHURSI MAL.) 		1745004012NRG24200520230151568 20/05/2023 prem singh 1745004012WL006540 prem singh 00045 BARB0DINDIN 880 880 Processed 25/05/2023 865394144 premsingh BANK OF BARODA(606985)
23 BAJAG MP-45-004-012-003/21-A
(BHURSI MAL.) 		1745004012NRG24200520230148879 20/05/2023 genda lal 1745004012WL006422 genda lal 00045 BARB0DINDIN 1320 1320 Processed 25/05/2023 865394144 gendalal BANK OF BARODA(606985)
24 BAJAG MP-45-004-012-003/30
(BHURSI MAL.) 		1745004012NRG24200520230151569 20/05/2023 Baisakhin 1745004012WL006540 Baisakhin 00045 BARB0DINDIN 1100 1100 Processed 25/05/2023 865394144 Baisakhin BANK OF BARODA(606985)
25 BAJAG MP-45-004-012-003/50-A
(BHURSI MAL.) 		1745004012NRG24200520230151576 20/05/2023 kuwarsingh 1745004012WL006540 kuwarsingh 00045 BARB0DINDIN 660 660 Processed 25/05/2023 865394144 kuwarsingh CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-012-003/55-B
(BHURSI MAL.) 		1745004012NRG24200520230151577 20/05/2023 Kailash 1745004012WL006540 Kailash 00045 BARB0DINDIN 1100 1100 Processed 25/05/2023 865394144 Kailash BANK OF BARODA(606985)
27 BAJAG MP-45-004-012-003/72-B
(BHURSI MAL.) 		1745004012NRG24200520230148891 20/05/2023 cheti bai 1745004012WL006422 cheti bai 00045 BARB0DINDIN 1320 1320 Processed 25/05/2023 865394144 chetibai STATE BANK OF INDIA(508548)
28 BAJAG MP-45-004-012-003/76
(BHURSI MAL.) 		1745004012NRG24200520230151579 20/05/2023 GYANSINGH 1745004012WL006540 GYANSINGH 00045 BARB0DINDIN 1320 1320 Processed 25/05/2023 865394144 GYANSINGH BANK OF BARODA(606985)
29 BAJAG MP-45-004-012-003/76
(BHURSI MAL.) 		1745004012NRG24200520230151580 20/05/2023 LAXMI 1745004012WL006540 LAXMI 00045 BARB0DINDIN 1320 1320 Processed 25/05/2023 865394144 LAXMI BANK OF BARODA(606985)
30 BAJAG MP-45-004-012-003/76-A
(BHURSI MAL.) 		1745004012NRG24200520230151581 20/05/2023 SHANKARVATI 1745004012WL006540 SHANKARVATI 00045 BARB0DINDIN 1320 1320 Processed 25/05/2023 865394144 SHANKARVATI BANK OF BARODA(606985)
31 BAJAG MP-45-004-012-003/89-D
(BHURSI MAL.) 		1745004012NRG24200520230148894 20/05/2023 KESHARI 1745004012WL006422 KESHARI 00045 BARB0DINDIN 1320 1320 Processed 25/05/2023 865394144 KESHARI BANK OF BARODA(606985)
32 BAJAG MP-45-004-012-003/95-B
(BHURSI MAL.) 		1745004012NRG24200520230148895 20/05/2023 son singh 1745004012WL006422 son singh 00045 BARB0DINDIN 440 440 Processed 25/05/2023 865394144 sonsingh CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-012-003/96
(BHURSI MAL.) 		1745004012NRG24200520230148896 20/05/2023 Janiya Bai 1745004012WL006422 Janiya Bai 00045 BARB0DINDIN 1320 1320 Processed 25/05/2023 865394144 JaniyaBai BANK OF BARODA(606985)
34 BAJAG MP-45-004-014-001/77-A
(VIKRAMPUR) 		1745004014NRG24200520230150101 20/05/2023 BRISHA 1745004014WL006486 BRISHA 00045 BARB0DINDIN 1224 1224 Processed 25/05/2023 865394144 BRISHA BANK OF BARODA(606985)
35 BAJAG MP-45-004-014-003/30-D
(VIKRAMPUR) 		1745004014NRG24200520230150080 20/05/2023 Malti 1745004014WL006485 Malti 00045 BARB0DINDIN 1428 1428 Processed 25/05/2023 865394144 Malti CENTRAL BANK OF INDIA(607115)
SubTotal 40768 40768
36 BAJAG MP-45-004-009-002/1
(AMA DONGRI) 		1745004009NRG24200520230150542 20/05/2023 SUKARTI 1745004009WL006502 SUKARTI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 SUKARTI CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-009-002/1-A
(AMA DONGRI) 		1745004009NRG24200520230150543 20/05/2023 Mr. CHANDARKANT YADAV 1745004009WL006502 Mr. CHANDARKANT YADAV 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 Mr.CHANDARKANTYADAV CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-009-002/106
(AMA DONGRI) 		1745004009NRG24200520230150545 20/05/2023 Mr. CHHOTELAL 1745004009WL006502 Mr. CHHOTELAL 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 Mr.CHHOTELAL CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-009-002/113-a
(AMA DONGRI) 		1745004009NRG24200520230149281 20/05/2023 JAGESHWAR MARAVI 1745004009WL006450 JAGESHWAR MARAVI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 JAGESHWARMARAVI CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-009-002/127
(AMA DONGRI) 		1745004009NRG24200520230149282 20/05/2023 BAJRANG 1745004009WL006450 BAJRANG 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 BAJRANG CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-009-002/127
(AMA DONGRI) 		1745004009NRG24200520230149283 20/05/2023 KAMLA 1745004009WL006450 KAMLA 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 KAMLA CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-009-002/128-C
(AMA DONGRI) 		1745004009NRG24200520230149301 20/05/2023 Mr. MANENDRA PARASTE 1745004009WL006451 Mr. MANENDRA PARASTE 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 Mr.MANENDRAPARASTE CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-009-002/130
(AMA DONGRI) 		1745004009NRG24200520230149265 20/05/2023 ANAND 1745004009WL006449 ANAND 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 ANAND CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-009-002/130
(AMA DONGRI) 		1745004009NRG24200520230149267 20/05/2023 DHARMENDRA KUMAR 1745004009WL006449 DHARMENDRA KUMAR 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 DHARMENDRAKUMAR CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-009-002/130
(AMA DONGRI) 		1745004009NRG24200520230149266 20/05/2023 GAYATRI 1745004009WL006449 GAYATRI 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 GAYATRI CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-009-002/130-B
(AMA DONGRI) 		1745004009NRG24200520230149269 20/05/2023 Jitendra Kumar 1745004009WL006449 Jitendra Kumar 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 JitendraKumar BANK OF BARODA(606985)
47 BAJAG MP-45-004-009-002/130-B
(AMA DONGRI) 		1745004009NRG24200520230149268 20/05/2023 Mr. JITENDRA KUMAR BAGHEL 1745004009WL006449 Mr. JITENDRA KUMAR BAGHEL 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 Mr.JITENDRAKUMARBAGHEL CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-009-002/134
(AMA DONGRI) 		1745004009NRG24200520230149270 20/05/2023 RAJENDRA 1745004009WL006449 RAJENDRA 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 RAJENDRA CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-009-002/138
(AMA DONGRI) 		1745004009NRG24200520230150546 20/05/2023 DULARA BAI 1745004009WL006502 DULARA BAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 DULARABAI CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-009-002/140
(AMA DONGRI) 		1745004009NRG24200520230149219 20/05/2023 RAMBAI 1745004009WL006447 RAMBAI 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 RAMBAI CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-009-002/140-A
(AMA DONGRI) 		1745004009NRG24200520230152224 20/05/2023 SEETA DEVI 1745004009WL006558 SEETA DEVI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 SEETADEVI NARMADA JHABUA GRAMIN BANK(508515)
52 BAJAG MP-45-004-009-002/155
(AMA DONGRI) 		1745004009NRG24200520230150547 20/05/2023 Mrs. RAMBATI 1745004009WL006502 Mrs. RAMBATI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 Mrs.RAMBATI CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-009-002/156
(AMA DONGRI) 		1745004009NRG24200520230149302 20/05/2023 RAMKALI 1745004009WL006451 RAMKALI 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 RAMKALI CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-009-002/156-B
(AMA DONGRI) 		1745004009NRG24200520230149220 20/05/2023 KRISHNA KUMAR 1745004009WL006447 KRISHNA KUMAR 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-009-002/16-A
(AMA DONGRI) 		1745004009NRG24200520230150548 20/05/2023 Mr. HARIS CHANDRA 1745004009WL006502 Mr. HARIS CHANDRA 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 Mr.HARISCHANDRA CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-009-002/161
(AMA DONGRI) 		1745004009NRG24200520230149271 20/05/2023 Mr. MOHAN 1745004009WL006449 Mr. MOHAN 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 Mr.MOHAN CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-009-002/161-A
(AMA DONGRI) 		1745004009NRG24200520230149273 20/05/2023 ANURADHA GANGWAL 1745004009WL006449 ANURADHA GANGWAL 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 ANURADHAGANGWAL CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-009-002/161-A
(AMA DONGRI) 		1745004009NRG24200520230149272 20/05/2023 Mr. Rajendra 1745004009WL006449 Mr. Rajendra 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 Mr.Rajendra CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-009-002/165
(AMA DONGRI) 		1745004009NRG24200520230150549 20/05/2023 SAMRUSINGH 1745004009WL006502 SAMRUSINGH 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 SAMRUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
60 BAJAG MP-45-004-009-002/166
(AMA DONGRI) 		1745004009NRG24200520230150550 20/05/2023 Mr. CHANDRAKA 1745004009WL006502 Mr. CHANDRAKA 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 Mr.CHANDRAKA CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-009-002/167
(AMA DONGRI) 		1745004009NRG24200520230150551 20/05/2023 CHOTU DAS 1745004009WL006502 CHOTU DAS 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 CHOTUDAS CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-009-002/168
(AMA DONGRI) 		1745004009NRG24200520230150552 20/05/2023 Mr. BAHADUR 1745004009WL006502 Mr. BAHADUR 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 Mr.BAHADUR CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-009-002/17
(AMA DONGRI) 		1745004009NRG24200520230150553 20/05/2023 Mr. GOVINDRALAL 1745004009WL006502 Mr. GOVINDRALAL 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 Mr.GOVINDRALAL CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-009-002/17-D
(AMA DONGRI) 		1745004009NRG24200520230150554 20/05/2023 PREMLAL YADAV 1745004009WL006502 PREMLAL YADAV 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 PREMLALYADAV CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-009-002/179-A
(AMA DONGRI) 		1745004009NRG24200520230149275 20/05/2023 Mr. MOHANLAL 1745004009WL006449 Mr. MOHANLAL 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 Mr.MOHANLAL CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-009-002/18
(AMA DONGRI) 		1745004009NRG24200520230149221 20/05/2023 SEETARAM MARKO 1745004009WL006447 SEETARAM MARKO 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 SEETARAMMARKO CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-009-002/18
(AMA DONGRI) 		1745004009NRG24200520230149222 20/05/2023 SHAKUN BAI 1745004009WL006447 SHAKUN BAI 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-009-002/181-A
(AMA DONGRI) 		1745004009NRG24200520230149284 20/05/2023 URMILA BAI 1745004009WL006450 URMILA BAI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 URMILABAI CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-009-002/183
(AMA DONGRI) 		1745004009NRG24200520230150555 20/05/2023 Mr. JANAM SINGH 1745004009WL006502 Mr. JANAM SINGH 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 Mr.JANAMSINGH CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-009-002/184
(AMA DONGRI) 		1745004009NRG24200520230150556 20/05/2023 Mrs. BATIYABAI 1745004009WL006502 Mrs. BATIYABAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 Mrs.BATIYABAI CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-009-002/184-a
(AMA DONGRI) 		1745004009NRG24200520230150557 20/05/2023 Mrs. JAANKI BAI PUSHAM 1745004009WL006502 Mrs. JAANKI BAI PUSHAM 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 Mrs.JAANKIBAIPUSHAM CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-009-002/185
(AMA DONGRI) 		1745004009NRG24200520230150558 20/05/2023 Mr. LALSINGH 1745004009WL006502 Mr. LALSINGH 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 Mr.LALSINGH CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-009-002/185-A
(AMA DONGRI) 		1745004009NRG24200520230150559 20/05/2023 Mr. HAMSAY 1745004009WL006502 Mr. HAMSAY 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 Mr.HAMSAY CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-009-002/186
(AMA DONGRI) 		1745004009NRG24200520230149223 20/05/2023 PARVATI 1745004009WL006447 PARVATI 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 PARVATI CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-009-002/195
(AMA DONGRI) 		1745004009NRG24200520230149285 20/05/2023 BENEERAM 1745004009WL006450 BENEERAM 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 BENEERAM CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-009-002/196
(AMA DONGRI) 		1745004009NRG24200520230150560 20/05/2023 SAVITRI BAI 1745004009WL006502 SAVITRI BAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-009-002/203
(AMA DONGRI) 		1745004009NRG24200520230150562 20/05/2023 LAMU 1745004009WL006502 LAMU 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 LAMU CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-009-002/207
(AMA DONGRI) 		1745004009NRG24200520230150564 20/05/2023 SUKKAR BAI VISHWKARMA 1745004009WL006502 SUKKAR BAI VISHWKARMA 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 SUKKARBAIVISHWKARMA CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-009-002/208
(AMA DONGRI) 		1745004009NRG24200520230150565 20/05/2023 SAMPATIYA 1745004009WL006502 SAMPATIYA 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 SAMPATIYA CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-009-002/213
(AMA DONGRI) 		1745004009NRG24200520230149276 20/05/2023 Mr. GANGARAM 1745004009WL006449 Mr. GANGARAM 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 Mr.GANGARAM CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-009-002/214
(AMA DONGRI) 		1745004009NRG24200520230150566 20/05/2023 PITAMBARI 1745004009WL006502 PITAMBARI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 PITAMBARI CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-009-002/215-A
(AMA DONGRI) 		1745004009NRG24200520230150567 20/05/2023 HEERA SINGH 1745004009WL006502 HEERA SINGH 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 HEERASINGH CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-009-002/216
(AMA DONGRI) 		1745004009NRG24200520230150568 20/05/2023 GANGOTRI BAII 1745004009WL006502 GANGOTRI BAII 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 GANGOTRIBAII CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-009-002/218
(AMA DONGRI) 		1745004009NRG24200520230150569 20/05/2023 Mr. GULAB 1745004009WL006502 Mr. GULAB 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 Mr.GULAB CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-009-002/22
(AMA DONGRI) 		1745004009NRG24200520230150570 20/05/2023 DASIYA 1745004009WL006502 DASIYA 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 DASIYA CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-009-002/22-A
(AMA DONGRI) 		1745004009NRG24200520230150571 20/05/2023 DEEPA BAI 1745004009WL006502 DEEPA BAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 DEEPABAI CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-009-002/225-B
(AMA DONGRI) 		1745004009NRG24200520230152225 20/05/2023 DASRATH 1745004009WL006558 DASRATH 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 DASRATH CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-009-002/229
(AMA DONGRI) 		1745004009NRG24200520230150572 20/05/2023 BHAGWATI 1745004009WL006502 BHAGWATI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 BHAGWATI CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-009-002/23-A
(AMA DONGRI) 		1745004009NRG24200520230149224 20/05/2023 TARA 1745004009WL006447 TARA 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 TARA CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-009-002/230
(AMA DONGRI) 		1745004009NRG24200520230150573 20/05/2023 SUKMAT 1745004009WL006502 SUKMAT 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 SUKMAT CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-009-002/235-A
(AMA DONGRI) 		1745004009NRG24200520230150574 20/05/2023 Meghchand 1745004009WL006502 Meghchand 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 Meghchand CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-009-002/237-A
(AMA DONGRI) 		1745004009NRG24200520230150575 20/05/2023 SAVITRI BAI 1745004009WL006502 SAVITRI BAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-009-002/238
(AMA DONGRI) 		1745004009NRG24200520230150576 20/05/2023 DHARAMVATI 1745004009WL006502 DHARAMVATI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 DHARAMVATI CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-009-002/239
(AMA DONGRI) 		1745004009NRG24200520230150577 20/05/2023 SURESH 1745004009WL006502 SURESH 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 SURESH CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-009-002/255
(AMA DONGRI) 		1745004009NRG24200520230152227 20/05/2023 MAHESH 1745004009WL006558 MAHESH 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
96 BAJAG MP-45-004-009-002/255-A
(AMA DONGRI) 		1745004009NRG24200520230152228 20/05/2023 OM PRAKSH 1745004009WL006558 OM PRAKSH 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 OMPRAKSH BANK OF BARODA(606985)
97 BAJAG MP-45-004-009-002/256-A
(AMA DONGRI) 		1745004009NRG24200520230150579 20/05/2023 MANGAL 1745004009WL006502 MANGAL 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 MANGAL CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-009-002/256-B
(AMA DONGRI) 		1745004009NRG24200520230150580 20/05/2023 PUSHPENDRA 1745004009WL006502 PUSHPENDRA 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-009-002/257
(AMA DONGRI) 		1745004009NRG24200520230150581 20/05/2023 Mrs PUSHPA BAI 1745004009WL006502 Mrs PUSHPA BAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 MrsPUSHPABAI CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-009-002/257-b
(AMA DONGRI) 		1745004009NRG24200520230150582 20/05/2023 ANNU BAI WISHWAKARMA 1745004009WL006502 ANNU BAI WISHWAKARMA 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 ANNUBAIWISHWAKARMA CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-009-002/257-C
(AMA DONGRI) 		1745004009NRG24200520230150583 20/05/2023 JAGESWARI 1745004009WL006502 JAGESWARI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 JAGESWARI CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-009-002/258
(AMA DONGRI) 		1745004009NRG24200520230150584 20/05/2023 SAVITRI BAI 1745004009WL006502 SAVITRI BAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-009-002/259
(AMA DONGRI) 		1745004009NRG24200520230150585 20/05/2023 Mr. HOBLI 1745004009WL006502 Mr. HOBLI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 Mr.HOBLI CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-009-002/261-A
(AMA DONGRI) 		1745004009NRG24200520230149304 20/05/2023 Mrs. Kusum Bai 1745004009WL006451 Mrs. Kusum Bai 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 Mrs.KusumBai CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-009-002/261-B
(AMA DONGRI) 		1745004009NRG24200520230149305 20/05/2023 ANKA SINGH 1745004009WL006451 ANKA SINGH 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 ANKASINGH CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-009-002/268-a
(AMA DONGRI) 		1745004009NRG24200520230149286 20/05/2023 Rahul Kumar Marko 1745004009WL006450 Rahul Kumar Marko 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 RahulKumarMarko STATE BANK OF INDIA(508548)
107 BAJAG MP-45-004-009-002/270
(AMA DONGRI) 		1745004009NRG24200520230149306 20/05/2023 BHAGWAT SINGH 1745004009WL006451 BHAGWAT SINGH 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-009-002/275
(AMA DONGRI) 		1745004009NRG24200520230150586 20/05/2023 SUSHILA BAI 1745004009WL006502 SUSHILA BAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 SUSHILABAI CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-009-002/278
(AMA DONGRI) 		1745004009NRG24200520230150588 20/05/2023 KALAVATI 1745004009WL006502 KALAVATI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 KALAVATI CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-009-002/278-A
(AMA DONGRI) 		1745004009NRG24200520230150589 20/05/2023 KAUSAL 1745004009WL006502 KAUSAL 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 KAUSAL STATE BANK OF INDIA(508548)
111 BAJAG MP-45-004-009-002/279
(AMA DONGRI) 		1745004009NRG24200520230150590 20/05/2023 BAJARI LA L 1745004009WL006502 BAJARI LA L 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 BAJARILAL STATE BANK OF INDIA(508548)
112 BAJAG MP-45-004-009-002/282-a
(AMA DONGRI) 		1745004009NRG24200520230149225 20/05/2023 Mr. SANGEETA BAI 1745004009WL006447 Mr. SANGEETA BAI 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 Mr.SANGEETABAI CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-009-002/295
(AMA DONGRI) 		1745004009NRG24200520230150591 20/05/2023 Samali 1745004009WL006502 Samali 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 Samali CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-009-002/295-a
(AMA DONGRI) 		1745004009NRG24200520230150592 20/05/2023 YASODA BAI 1745004009WL006502 YASODA BAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 YASODABAI CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-009-002/296
(AMA DONGRI) 		1745004009NRG24200520230149287 20/05/2023 MANEERAM 1745004009WL006450 MANEERAM 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 MANEERAM CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-009-002/297
(AMA DONGRI) 		1745004009NRG24200520230150593 20/05/2023 ANITA 1745004009WL006502 ANITA 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 ANITA CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-009-002/298
(AMA DONGRI) 		1745004009NRG24200520230150594 20/05/2023 PHUL BAI 1745004009WL006502 PHUL BAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 PHULBAI CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-009-002/3
(AMA DONGRI) 		1745004009NRG24200520230150595 20/05/2023 Mr. JODHALAL 1745004009WL006502 Mr. JODHALAL 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 Mr.JODHALAL CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-009-002/301
(AMA DONGRI) 		1745004009NRG24200520230150597 20/05/2023 MALTI BAI 1745004009WL006502 MALTI BAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 MALTIBAI CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-009-002/301-a
(AMA DONGRI) 		1745004009NRG24200520230150598 20/05/2023 SHIVWATI BAI 1745004009WL006502 SHIVWATI BAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 SHIVWATIBAI CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-009-002/304-a
(AMA DONGRI) 		1745004009NRG24200520230149227 20/05/2023 BHAGWANIYA BAI 1745004009WL006447 BHAGWANIYA BAI 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 BHAGWANIYABAI BANK OF BARODA(606985)
122 BAJAG MP-45-004-009-002/304-B
(AMA DONGRI) 		1745004009NRG24200520230149229 20/05/2023 RAJSHREE 1745004009WL006447 RAJSHREE 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 RAJSHREE CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-009-002/320
(AMA DONGRI) 		1745004009NRG24200520230150599 20/05/2023 DHANIRAM MARKO 1745004009WL006502 DHANIRAM MARKO 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 DHANIRAMMARKO CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-009-002/321
(AMA DONGRI) 		1745004009NRG24200520230150600 20/05/2023 JANKI 1745004009WL006502 JANKI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 JANKI CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-009-002/321-A
(AMA DONGRI) 		1745004009NRG24200520230150601 20/05/2023 Mrs. ARTI BAI 1745004009WL006502 Mrs. ARTI BAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 Mrs.ARTIBAI CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-009-002/322
(AMA DONGRI) 		1745004009NRG24200520230150602 20/05/2023 KRISHNAKUMAR 1745004009WL006502 KRISHNAKUMAR 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-009-002/323
(AMA DONGRI) 		1745004009NRG24200520230150603 20/05/2023 URMILA PUSHAM 1745004009WL006502 URMILA PUSHAM 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 URMILAPUSHAM CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-009-002/324
(AMA DONGRI) 		1745004009NRG24200520230150604 20/05/2023 SAMPATIYA BAI 1745004009WL006502 SAMPATIYA BAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-009-002/325-B
(AMA DONGRI) 		1745004009NRG24200520230150605 20/05/2023 SAMPAT SINGH 1745004009WL006502 SAMPAT SINGH 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAJAG MP-45-004-009-002/326-A
(AMA DONGRI) 		1745004009NRG24200520230150607 20/05/2023 SAMLI BAI 1745004009WL006502 SAMLI BAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 SAMLIBAI CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-009-002/327
(AMA DONGRI) 		1745004009NRG24200520230150609 20/05/2023 RADHA 1745004009WL006502 RADHA 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 RADHA CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-009-002/331
(AMA DONGRI) 		1745004009NRG24200520230149307 20/05/2023 BUDHLAL 1745004009WL006451 BUDHLAL 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 BUDHLAL CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-009-002/333
(AMA DONGRI) 		1745004009NRG24200520230149230 20/05/2023 GULBASIYA KAITVAR 1745004009WL006447 GULBASIYA KAITVAR 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 GULBASIYAKAITVAR CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-009-002/333-A
(AMA DONGRI) 		1745004009NRG24200520230149231 20/05/2023 Mr. RAM LAKHAN 1745004009WL006447 Mr. RAM LAKHAN 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 Mr.RAMLAKHAN CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-009-002/347
(AMA DONGRI) 		1745004009NRG24200520230150610 20/05/2023 SANMAT BAI 1745004009WL006502 SANMAT BAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 SANMATBAI CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-009-002/348
(AMA DONGRI) 		1745004009NRG24200520230150611 20/05/2023 ARVIND 1745004009WL006502 ARVIND 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 ARVIND CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-009-002/351
(AMA DONGRI) 		1745004009NRG24200520230150612 20/05/2023 KEYLI BAI 1745004009WL006502 KEYLI BAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 KEYLIBAI CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-009-002/351-A
(AMA DONGRI) 		1745004009NRG24200520230150613 20/05/2023 SEWA BAI 1745004009WL006502 SEWA BAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 SEWABAI CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-009-002/353
(AMA DONGRI) 		1745004009NRG24200520230150614 20/05/2023 GANGGI BAI 1745004009WL006502 GANGGI BAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 GANGGIBAI CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-009-002/354
(AMA DONGRI) 		1745004009NRG24200520230150615 20/05/2023 JAGANNATH 1745004009WL006502 JAGANNATH 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 JAGANNATH CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-009-002/354-A
(AMA DONGRI) 		1745004009NRG24200520230150616 20/05/2023 DASHRATH 1745004009WL006502 DASHRATH 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 DASHRATH CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-009-002/354-B
(AMA DONGRI) 		1745004009NRG24200520230150617 20/05/2023 Chhoti Bai 1745004009WL006502 Chhoti Bai 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 ChhotiBai CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-009-002/357-A
(AMA DONGRI) 		1745004009NRG24200520230149232 20/05/2023 DHANESHWARI 1745004009WL006447 DHANESHWARI 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 DHANESHWARI BANK OF BARODA(606985)
144 BAJAG MP-45-004-009-002/358-A
(AMA DONGRI) 		1745004009NRG24200520230149308 20/05/2023 MADHU SINGH 1745004009WL006451 MADHU SINGH 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 MADHUSINGH CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-009-002/360-C
(AMA DONGRI) 		1745004009NRG24200520230149309 20/05/2023 Rajesh dhurve 1745004009WL006451 Rajesh dhurve 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 Rajeshdhurve CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-009-002/361-A
(AMA DONGRI) 		1745004009NRG24200520230149288 20/05/2023 MANISH KUMAR 1745004009WL006450 MANISH KUMAR 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 MANISHKUMAR CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-009-002/365-A
(AMA DONGRI) 		1745004009NRG24200520230150618 20/05/2023 RAMKALI 1745004009WL006502 RAMKALI 00089 CBIN0281547 1200 1200 Rejected 25/05/2023 865394144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BAJAG MP-45-004-009-002/366
(AMA DONGRI) 		1745004009NRG24200520230149233 20/05/2023 Mr SANTOSH 1745004009WL006447 Mr SANTOSH 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 MrSANTOSH CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-009-002/374-A
(AMA DONGRI) 		1745004009NRG24200520230150619 20/05/2023 JAGATIYA 1745004009WL006502 JAGATIYA 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 JAGATIYA CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-009-002/374-B
(AMA DONGRI) 		1745004009NRG24200520230150620 20/05/2023 RAM BAI 1745004009WL006502 RAM BAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 RAMBAI CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-009-002/379
(AMA DONGRI) 		1745004009NRG24200520230150621 20/05/2023 CHOTI BAI 1745004009WL006502 CHOTI BAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 CHOTIBAI CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-009-002/379-A
(AMA DONGRI) 		1745004009NRG24200520230150622 20/05/2023 ANJANI 1745004009WL006502 ANJANI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 ANJANI CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-009-002/38
(AMA DONGRI) 		1745004009NRG24200520230150624 20/05/2023 KOUSILYA BAI 1745004009WL006502 KOUSILYA BAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 KOUSILYABAI CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-009-002/387-A
(AMA DONGRI) 		1745004009NRG24200520230150625 20/05/2023 ROHIT 1745004009WL006502 ROHIT 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 ROHIT CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-009-002/388
(AMA DONGRI) 		1745004009NRG24200520230149310 20/05/2023 Mr. CHANDARWATI 1745004009WL006451 Mr. CHANDARWATI 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 Mr.CHANDARWATI CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-009-002/388-B
(AMA DONGRI) 		1745004009NRG24200520230149311 20/05/2023 SUNITA BAI 1745004009WL006451 SUNITA BAI 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 SUNITABAI CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-009-002/39
(AMA DONGRI) 		1745004009NRG24200520230150626 20/05/2023 RUGGI BAI 1745004009WL006502 RUGGI BAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 RUGGIBAI CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-009-002/39-A
(AMA DONGRI) 		1745004009NRG24200520230150627 20/05/2023 ARVIND 1745004009WL006502 ARVIND 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 ARVIND CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-009-002/391
(AMA DONGRI) 		1745004009NRG24200520230150628 20/05/2023 Mr. PYARELAL 1745004009WL006502 Mr. PYARELAL 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 Mr.PYARELAL CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-009-002/392
(AMA DONGRI) 		1745004009NRG24200520230150629 20/05/2023 Mrs. TIKO 1745004009WL006502 Mrs. TIKO 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 Mrs.TIKO CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-009-002/393-A
(AMA DONGRI) 		1745004009NRG24200520230150630 20/05/2023 INDRAMANI 1745004009WL006502 INDRAMANI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 INDRAMANI CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-009-002/40
(AMA DONGRI) 		1745004009NRG24200520230150631 20/05/2023 Mr. BHANSINGH 1745004009WL006502 Mr. BHANSINGH 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 Mr.BHANSINGH CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-009-002/40-A
(AMA DONGRI) 		1745004009NRG24200520230150633 20/05/2023 UMESH 1745004009WL006502 UMESH 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 UMESH CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-009-002/40-A
(AMA DONGRI) 		1745004009NRG24200520230150632 20/05/2023 UMESH KUMAR 1745004009WL006502 UMESH KUMAR 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-009-002/401
(AMA DONGRI) 		1745004009NRG24200520230149312 20/05/2023 Mr. DHOLUSINGH PARASTE 1745004009WL006451 Mr. DHOLUSINGH PARASTE 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 Mr.DHOLUSINGHPARASTE CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-009-002/401-A
(AMA DONGRI) 		1745004009NRG24200520230149313 20/05/2023 Nilima 1745004009WL006451 Nilima 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 Nilima STATE BANK OF INDIA(508548)
167 BAJAG MP-45-004-009-002/401-B
(AMA DONGRI) 		1745004009NRG24200520230149314 20/05/2023 REKHA 1745004009WL006451 REKHA 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 REKHA CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-009-002/404
(AMA DONGRI) 		1745004009NRG24200520230149315 20/05/2023 RAMPAYARI 1745004009WL006451 RAMPAYARI 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 RAMPAYARI CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-009-002/404-B
(AMA DONGRI) 		1745004009NRG24200520230149318 20/05/2023 SHIVKUMAR 1745004009WL006451 SHIVKUMAR 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 SHIVKUMAR STATE BANK OF INDIA(508548)
170 BAJAG MP-45-004-009-002/404-B
(AMA DONGRI) 		1745004009NRG24200520230149317 20/05/2023 SHIVKUMAR 1745004009WL006451 SHIVKUMAR 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-009-002/41
(AMA DONGRI) 		1745004009NRG24200520230150634 20/05/2023 Mr. CHETRAM 1745004009WL006502 Mr. CHETRAM 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 Mr.CHETRAM CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-009-002/413-C
(AMA DONGRI) 		1745004009NRG24200520230152229 20/05/2023 PREMRAJ 1745004009WL006558 PREMRAJ 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 PREMRAJ BANK OF BARODA(606985)
173 BAJAG MP-45-004-009-002/413-C
(AMA DONGRI) 		1745004009NRG24200520230152230 20/05/2023 PUSHPA 1745004009WL006558 PUSHPA 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 PUSHPA CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-009-002/42
(AMA DONGRI) 		1745004009NRG24200520230150636 20/05/2023 Mr. LALMAN 1745004009WL006502 Mr. LALMAN 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 Mr.LALMAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
175 BAJAG MP-45-004-009-002/423
(AMA DONGRI) 		1745004009NRG24200520230152231 20/05/2023 ANUJ 1745004009WL006558 ANUJ 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 ANUJ CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-009-002/423
(AMA DONGRI) 		1745004009NRG24200520230152232 20/05/2023 RANJEETA 1745004009WL006558 RANJEETA 00089 CBIN0281547 1080 1080 Processed 25/05/2023 865394144 RANJEETA CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-009-002/443
(AMA DONGRI) 		1745004009NRG24200520230149289 20/05/2023 SARASWATI 1745004009WL006450 SARASWATI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 SARASWATI CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-009-002/450
(AMA DONGRI) 		1745004009NRG24200520230149319 20/05/2023 SIYASAN 1745004009WL006451 SIYASAN 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 SIYASAN CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-009-002/462
(AMA DONGRI) 		1745004009NRG24200520230150637 20/05/2023 OMBATI 1745004009WL006502 OMBATI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 OMBATI CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-009-002/463
(AMA DONGRI) 		1745004009NRG24200520230149235 20/05/2023 Mr. SHIVKUMAR 1745004009WL006447 Mr. SHIVKUMAR 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 Mr.SHIVKUMAR CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-009-002/463
(AMA DONGRI) 		1745004009NRG24200520230149236 20/05/2023 Mrs. SANTOSHI BAI 1745004009WL006447 Mrs. SANTOSHI BAI 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 Mrs.SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-009-002/465
(AMA DONGRI) 		1745004009NRG24200520230150638 20/05/2023 SANIYA BAI 1745004009WL006502 SANIYA BAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 SANIYABAI CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-009-002/468
(AMA DONGRI) 		1745004009NRG24200520230150639 20/05/2023 SUNITA 1745004009WL006502 SUNITA 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 SUNITA CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-009-002/469
(AMA DONGRI) 		1745004009NRG24200520230150640 20/05/2023 DHARAMIN BAI 1745004009WL006502 DHARAMIN BAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 DHARAMINBAI CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-009-002/47
(AMA DONGRI) 		1745004009NRG24200520230149290 20/05/2023 Mr. TOK SINGH 1745004009WL006450 Mr. TOK SINGH 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 Mr.TOKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
186 BAJAG MP-45-004-009-002/470
(AMA DONGRI) 		1745004009NRG24200520230150641 20/05/2023 SHANTI BAI 1745004009WL006502 SHANTI BAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 SHANTIBAI CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-009-002/471
(AMA DONGRI) 		1745004009NRG24200520230150642 20/05/2023 Mr. SHANKAR 1745004009WL006502 Mr. SHANKAR 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 Mr.SHANKAR CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-009-002/471-B
(AMA DONGRI) 		1745004009NRG24200520230150643 20/05/2023 GEETA YADAV 1745004009WL006502 GEETA YADAV 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 GEETAYADAV CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-009-002/473
(AMA DONGRI) 		1745004009NRG24200520230150644 20/05/2023 Mr. JANTA LAL 1745004009WL006502 Mr. JANTA LAL 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 Mr.JANTALAL CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-009-002/474
(AMA DONGRI) 		1745004009NRG24200520230150645 20/05/2023 HIRANDIYA 1745004009WL006502 HIRANDIYA 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 HIRANDIYA CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-009-002/474-B
(AMA DONGRI) 		1745004009NRG24200520230150647 20/05/2023 LAMIYA BAI 1745004009WL006502 LAMIYA BAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 LAMIYABAI HDFC BANK LTD(607152)
192 BAJAG MP-45-004-009-002/479
(AMA DONGRI) 		1745004009NRG24200520230150648 20/05/2023 Mr. PANKU LAL 1745004009WL006502 Mr. PANKU LAL 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 Mr.PANKULAL CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-009-002/480
(AMA DONGRI) 		1745004009NRG24200520230150649 20/05/2023 Mr. CHANDERSHEKHAR 1745004009WL006502 Mr. CHANDERSHEKHAR 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 Mr.CHANDERSHEKHAR CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-009-002/481
(AMA DONGRI) 		1745004009NRG24200520230152233 20/05/2023 DEVKI 1745004009WL006558 DEVKI 00089 CBIN0281547 1080 1080 Processed 25/05/2023 865394144 DEVKI CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-009-002/481
(AMA DONGRI) 		1745004009NRG24200520230152234 20/05/2023 ROSHANI SARIVAN 1745004009WL006558 ROSHANI SARIVAN 00089 CBIN0281547 1080 1080 Processed 25/05/2023 865394144 ROSHANISARIVAN CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-009-002/55
(AMA DONGRI) 		1745004009NRG24200520230150650 20/05/2023 HARILAL 1745004009WL006502 HARILAL 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 HARILAL CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-009-002/56
(AMA DONGRI) 		1745004009NRG24200520230150652 20/05/2023 BATASIYA 1745004009WL006502 BATASIYA 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 BATASIYA CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-009-002/57
(AMA DONGRI) 		1745004009NRG24200520230150653 20/05/2023 CHARAN LAL YADAV 1745004009WL006502 CHARAN LAL YADAV 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 CHARANLALYADAV CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-009-002/57-A
(AMA DONGRI) 		1745004009NRG24200520230150654 20/05/2023 HEMANT 1745004009WL006502 HEMANT 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 HEMANT CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-009-002/6-A
(AMA DONGRI) 		1745004009NRG24200520230150655 20/05/2023 SONBATI 1745004009WL006502 SONBATI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 SONBATI CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-009-002/7
(AMA DONGRI) 		1745004009NRG24200520230150656 20/05/2023 MITHTHANLAL 1745004009WL006502 MITHTHANLAL 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 MITHTHANLAL CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-009-002/70
(AMA DONGRI) 		1745004009NRG24200520230149291 20/05/2023 BASUDVE 1745004009WL006450 BASUDVE 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 BASUDVE CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-009-002/71-B
(AMA DONGRI) 		1745004009NRG24200520230149292 20/05/2023 BHUPENDR 1745004009WL006450 BHUPENDR 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 BHUPENDR CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-009-002/72
(AMA DONGRI) 		1745004009NRG24200520230149294 20/05/2023 SHYAAMVATI MARCO 1745004009WL006450 SHYAAMVATI MARCO 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 SHYAAMVATIMARCO CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-009-002/72
(AMA DONGRI) 		1745004009NRG24200520230149293 20/05/2023 SHYAMJI 1745004009WL006450 SHYAMJI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 SHYAMJI CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-009-002/73
(AMA DONGRI) 		1745004009NRG24200520230149295 20/05/2023 SOMVATBAI TEKAAM 1745004009WL006450 SOMVATBAI TEKAAM 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 SOMVATBAITEKAAM CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-009-002/75
(AMA DONGRI) 		1745004009NRG24200520230149277 20/05/2023 Mr. KAMALA 1745004009WL006449 Mr. KAMALA 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 Mr.KAMALA CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-009-002/75
(AMA DONGRI) 		1745004009NRG24200520230149278 20/05/2023 SAHODRI BAI 1745004009WL006449 SAHODRI BAI 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 SAHODRIBAI BANK OF BARODA(606985)
209 BAJAG MP-45-004-009-002/75-a
(AMA DONGRI) 		1745004009NRG24200520230149279 20/05/2023 SHAYAM BAI 1745004009WL006449 SHAYAM BAI 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 SHAYAMBAI CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-009-002/79
(AMA DONGRI) 		1745004009NRG24200520230150658 20/05/2023 LAXMI BAI 1745004009WL006502 LAXMI BAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 LAXMIBAI CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-009-002/8
(AMA DONGRI) 		1745004009NRG24200520230150660 20/05/2023 AMLA BAI 1745004009WL006502 AMLA BAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 AMLABAI CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-009-002/80
(AMA DONGRI) 		1745004009NRG24200520230150662 20/05/2023 SANDHYA BAI 1745004009WL006502 SANDHYA BAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 SANDHYABAI CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-009-002/82
(AMA DONGRI) 		1745004009NRG24200520230150663 20/05/2023 GALIYA BAI 1745004009WL006502 GALIYA BAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 GALIYABAI CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-009-002/83
(AMA DONGRI) 		1745004009NRG24200520230150664 20/05/2023 Phool Bai 1745004009WL006502 Phool Bai 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 PhoolBai CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-009-002/83-A
(AMA DONGRI) 		1745004009NRG24200520230150665 20/05/2023 SAKUNTLA 1745004009WL006502 SAKUNTLA 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 SAKUNTLA CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-009-002/83-B
(AMA DONGRI) 		1745004009NRG24200520230150666 20/05/2023 DEEPLATA PADWAR 1745004009WL006502 DEEPLATA PADWAR 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 DEEPLATAPADWAR CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-009-002/83-C
(AMA DONGRI) 		1745004009NRG24200520230150667 20/05/2023 PARVATI 1745004009WL006502 PARVATI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865394144 PARVATI UNION BANK OF INDIA(508500)
218 BAJAG MP-45-004-009-002/89
(AMA DONGRI) 		1745004009NRG24200520230149320 20/05/2023 premlata 1745004009WL006451 premlata 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 premlata STATE BANK OF INDIA(508548)
219 BAJAG MP-45-004-009-002/89
(AMA DONGRI) 		1745004009NRG24200520230149280 20/05/2023 RAVI KUMAR 1745004009WL006449 RAVI KUMAR 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-009-002/91
(AMA DONGRI) 		1745004009NRG24200520230149296 20/05/2023 PREMVATI MARCO 1745004009WL006450 PREMVATI MARCO 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 PREMVATIMARCO CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-009-002/93-A
(AMA DONGRI) 		1745004009NRG24200520230149297 20/05/2023 Aneeta 1745004009WL006450 Aneeta 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 Aneeta CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-009-002/96
(AMA DONGRI) 		1745004009NRG24200520230149300 20/05/2023 TARA 1745004009WL006450 TARA 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 TARA CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-009-003/102-b
(AMA DONGRI) 		1745004046NRG24200520230150006 20/05/2023 SANTOSH KUMAR 1745004046WL006477 SANTOSH KUMAR 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-009-003/104-b
(AMA DONGRI) 		1745004046NRG24200520230150024 20/05/2023 Mr. DASHARATH 1745004046WL006478 Mr. DASHARATH 00089 CBIN0281547 884 884 Processed 25/05/2023 865394144 Mr.DASHARATH CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-009-003/104-b
(AMA DONGRI) 		1745004046NRG24200520230150023 20/05/2023 Mrs. PARWATIYA MARAWI 1745004046WL006478 Mrs. PARWATIYA MARAWI 00089 CBIN0281547 1547 1547 Processed 25/05/2023 865394144 Mrs.PARWATIYAMARAWI CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-009-003/108-B
(AMA DONGRI) 		1745004046NRG24200520230150007 20/05/2023 Mr. SHUBASH KUMAR 1745004046WL006477 Mr. SHUBASH KUMAR 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 Mr.SHUBASHKUMAR CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-009-003/118
(AMA DONGRI) 		1745004046NRG24200520230150010 20/05/2023 Mrs. SHYAMBAI SAIYAM 1745004046WL006477 Mrs. SHYAMBAI SAIYAM 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 Mrs.SHYAMBAISAIYAM CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-009-003/118
(AMA DONGRI) 		1745004046NRG24200520230150009 20/05/2023 shyam bai 1745004046WL006477 shyam bai 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 shyambai CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-009-003/118-A
(AMA DONGRI) 		1745004046NRG24200520230150011 20/05/2023 RATAN SINGH 1745004046WL006477 RATAN SINGH 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 RATANSINGH CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-009-003/118-B
(AMA DONGRI) 		1745004046NRG24200520230150012 20/05/2023 Mr. SUMANTRIBAI SAIYAM 1745004046WL006477 Mr. SUMANTRIBAI SAIYAM 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 Mr.SUMANTRIBAISAIYAM CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-009-003/123-A
(AMA DONGRI) 		1745004046NRG24200520230150026 20/05/2023 Mrs. PHULVATI SHYAM 1745004046WL006478 Mrs. PHULVATI SHYAM 00089 CBIN0281547 884 884 Processed 25/05/2023 865394144 Mrs.PHULVATISHYAM CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-009-003/123-A
(AMA DONGRI) 		1745004046NRG24200520230150025 20/05/2023 NAAN SINGH 1745004046WL006478 NAAN SINGH 00089 CBIN0281547 1547 1547 Processed 25/05/2023 865394144 NAANSINGH CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-009-003/127
(AMA DONGRI) 		1745004046NRG24200520230150044 20/05/2023 GVALIN BAI 1745004046WL006484 GVALIN BAI 00089 CBIN0281547 1547 1547 Processed 25/05/2023 865394144 GVALINBAI CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-009-003/127
(AMA DONGRI) 		1745004046NRG24200520230150043 20/05/2023 NARBAD SINGH 1745004046WL006484 NARBAD SINGH 00089 CBIN0281547 442 442 Processed 25/05/2023 865394144 NARBADSINGH CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-009-003/129
(AMA DONGRI) 		1745004046NRG24200520230150013 20/05/2023 Mr. LAMU 1745004046WL006477 Mr. LAMU 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 Mr.LAMU CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-009-003/139
(AMA DONGRI) 		1745004046NRG24200520230150037 20/05/2023 Mr. RAMOTINBAI SAIYAAM 1745004046WL006483 Mr. RAMOTINBAI SAIYAAM 00089 CBIN0281547 1547 1547 Processed 25/05/2023 865394144 Mr.RAMOTINBAISAIYAAM CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-009-003/158
(AMA DONGRI) 		1745004046NRG24200520230150014 20/05/2023 AGHAANU SINGH 1745004046WL006477 AGHAANU SINGH 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 AGHAANUSINGH CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-009-003/160
(AMA DONGRI) 		1745004046NRG24200520230150015 20/05/2023 Mr. RAMESH 1745004046WL006477 Mr. RAMESH 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 Mr.RAMESH CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-009-003/23-A
(AMA DONGRI) 		1745004046NRG24200520230150016 20/05/2023 Mr. MAHPAL YADAV 1745004046WL006477 Mr. MAHPAL YADAV 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 Mr.MAHPALYADAV CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-009-003/26
(AMA DONGRI) 		1745004046NRG24200520230150017 20/05/2023 Mr. DHARAMSINGH 1745004046WL006477 Mr. DHARAMSINGH 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 Mr.DHARAMSINGH CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-009-003/46
(AMA DONGRI) 		1745004046NRG24200520230150045 20/05/2023 Mrs. AGHNIBAI SAIYAM 1745004046WL006484 Mrs. AGHNIBAI SAIYAM 00089 CBIN0281547 1105 1105 Processed 25/05/2023 865394144 Mrs.AGHNIBAISAIYAM CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-009-003/46-C
(AMA DONGRI) 		1745004046NRG24200520230150046 20/05/2023 Santosh kumar 1745004046WL006484 Santosh kumar 00089 CBIN0281547 1547 1547 Processed 25/05/2023 865394144 Santoshkumar BANK OF BARODA(606985)
243 BAJAG MP-45-004-009-003/50
(AMA DONGRI) 		1745004046NRG24200520230150049 20/05/2023 Mr. RAMKUMAR SARIVAAN 1745004046WL006484 Mr. RAMKUMAR SARIVAAN 00089 CBIN0281547 1547 1547 Processed 25/05/2023 865394144 Mr.RAMKUMARSARIVAAN CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-009-003/50-C
(AMA DONGRI) 		1745004046NRG24200520230150038 20/05/2023 MANOJ KUMAR 1745004046WL006483 MANOJ KUMAR 00089 CBIN0281547 1547 1547 Processed 25/05/2023 865394144 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-009-003/50-C
(AMA DONGRI) 		1745004046NRG24200520230150039 20/05/2023 SUNEETA 1745004046WL006483 SUNEETA 00089 CBIN0281547 1547 1547 Processed 25/05/2023 865394144 SUNEETA CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-009-003/54
(AMA DONGRI) 		1745004046NRG24200520230150018 20/05/2023 JHAAROBAI 1745004046WL006477 JHAAROBAI 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 JHAAROBAI CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-009-003/6
(AMA DONGRI) 		1745004046NRG24200520230150019 20/05/2023 Mr. MINAM 1745004046WL006477 Mr. MINAM 00089 CBIN0281547 442 442 Processed 25/05/2023 865394144 Mr.MINAM CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-009-003/7
(AMA DONGRI) 		1745004046NRG24200520230150027 20/05/2023 CHHATARSINGH 1745004046WL006478 CHHATARSINGH 00089 CBIN0281547 1547 1547 Processed 25/05/2023 865394144 CHHATARSINGH CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-009-003/7
(AMA DONGRI) 		1745004046NRG24200520230150028 20/05/2023 Mrs. SUNARIN BAI DHURVE 1745004046WL006478 Mrs. SUNARIN BAI DHURVE 00089 CBIN0281547 1547 1547 Processed 25/05/2023 865394144 Mrs.SUNARINBAIDHURVE CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-009-003/71
(AMA DONGRI) 		1745004046NRG24200520230150040 20/05/2023 TITRU SINGH 1745004046WL006483 TITRU SINGH 00089 CBIN0281547 1547 1547 Processed 25/05/2023 865394144 TITRUSINGH CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-009-003/77-C
(AMA DONGRI) 		1745004046NRG24200520230150042 20/05/2023 chamrin bai 1745004046WL006483 chamrin bai 00089 CBIN0281547 1547 1547 Processed 25/05/2023 865394144 chamrinbai CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-009-003/77-C
(AMA DONGRI) 		1745004046NRG24200520230150041 20/05/2023 Shiv kumar 1745004046WL006483 Shiv kumar 00089 CBIN0281547 884 884 Processed 25/05/2023 865394144 Shivkumar CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-009-003/80
(AMA DONGRI) 		1745004046NRG24200520230150029 20/05/2023 DODALSINGH 1745004046WL006478 DODALSINGH 00089 CBIN0281547 1547 1547 Processed 25/05/2023 865394144 DODALSINGH CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-009-003/80
(AMA DONGRI) 		1745004046NRG24200520230150030 20/05/2023 Mrs. JEMVATI SAIYAM 1745004046WL006478 Mrs. JEMVATI SAIYAM 00089 CBIN0281547 1547 1547 Processed 25/05/2023 865394144 Mrs.JEMVATISAIYAM CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-009-003/80-A
(AMA DONGRI) 		1745004046NRG24200520230150031 20/05/2023 CHOTA SINGH 1745004046WL006478 CHOTA SINGH 00089 CBIN0281547 1547 1547 Processed 25/05/2023 865394144 CHOTASINGH CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-009-003/88-A
(AMA DONGRI) 		1745004046NRG24200520230150050 20/05/2023 Mr. JETHUSINGH 1745004046WL006484 Mr. JETHUSINGH 00089 CBIN0281547 1547 1547 Processed 25/05/2023 865394144 Mr.JETHUSINGH CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-009-003/88-A
(AMA DONGRI) 		1745004046NRG24200520230150051 20/05/2023 Mr. SHANTIBAI KUSHAM 1745004046WL006484 Mr. SHANTIBAI KUSHAM 00089 CBIN0281547 1547 1547 Processed 25/05/2023 865394144 Mr.SHANTIBAIKUSHAM CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-009-003/88-B
(AMA DONGRI) 		1745004046NRG24200520230150020 20/05/2023 GANAPTSINGH 1745004046WL006477 GANAPTSINGH 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 GANAPTSINGH CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-009-003/96-A
(AMA DONGRI) 		1745004046NRG24200520230150021 20/05/2023 MAHESH 1745004046WL006477 MAHESH 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 MAHESH CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-009-003/96-b
(AMA DONGRI) 		1745004046NRG24200520230150022 20/05/2023 BHAKTU 1745004046WL006477 BHAKTU 00089 CBIN0281547 1326 1326 Processed 25/05/2023 865394144 BHAKTU CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-010-001/13-A
(BHANPUR) 		1745004010NRG24200520230152876 20/05/2023 Mr. SUNDARSINGH PANDRAM 1745004010WL006593 Mr. SUNDARSINGH PANDRAM 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 Mr.SUNDARSINGHPANDRAM CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-010-001/33
(BHANPUR) 		1745004010NRG24200520230152877 20/05/2023 Mr. AMRUTSINGH 1745004010WL006593 Mr. AMRUTSINGH 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 Mr.AMRUTSINGH CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-010-001/48
(BHANPUR) 		1745004010NRG24200520230152880 20/05/2023 REKHA BAI DHARVAIYA 1745004010WL006593 REKHA BAI DHARVAIYA 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 REKHABAIDHARVAIYA CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-011-001/110
(MIDLI) 		1745004011NRG24200520230146613 20/05/2023 Miss. SUKMAT KUSRAM 1745004011WL006369 Miss. SUKMAT KUSRAM 00089 CBIN0281547 1140 1140 Processed 25/05/2023 865394144 Miss.SUKMATKUSRAM CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-011-002/10
(MIDLI) 		1745004011NRG24200520230146614 20/05/2023 BALESINGH 1745004011WL006369 BALESINGH 00089 CBIN0281547 1140 1140 Processed 25/05/2023 865394144 BALESINGH CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-011-002/15
(MIDLI) 		1745004011NRG24200520230146615 20/05/2023 Mr. DHANSINGH 1745004011WL006369 Mr. DHANSINGH 00089 CBIN0281547 950 950 Processed 25/05/2023 865394144 Mr.DHANSINGH CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-011-002/16
(MIDLI) 		1745004011NRG24200520230146616 20/05/2023 Mr. SHANKAR LAL 1745004011WL006369 Mr. SHANKAR LAL 00089 CBIN0281547 1140 1140 Processed 25/05/2023 865394144 Mr.SHANKARLAL CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-011-002/18
(MIDLI) 		1745004011NRG24200520230146618 20/05/2023 Mr. LOGVTI MARAVI 1745004011WL006369 Mr. LOGVTI MARAVI 00089 CBIN0281547 1140 1140 Processed 25/05/2023 865394144 Mr.LOGVTIMARAVI CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-011-002/18
(MIDLI) 		1745004011NRG24200520230146617 20/05/2023 Mr. PANCHAM SINGH 1745004011WL006369 Mr. PANCHAM SINGH 00089 CBIN0281547 1140 1140 Processed 25/05/2023 865394144 Mr.PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-011-002/20
(MIDLI) 		1745004011NRG24200520230146619 20/05/2023 Mr. DHARAM SINGH 1745004011WL006369 Mr. DHARAM SINGH 00089 CBIN0281547 1140 1140 Processed 25/05/2023 865394144 Mr.DHARAMSINGH BANK OF BARODA(606985)
271 BAJAG MP-45-004-011-002/20-a
(MIDLI) 		1745004011NRG24200520230146620 20/05/2023 Mr. BAISAKHIN DHURVE 1745004011WL006369 Mr. BAISAKHIN DHURVE 00089 CBIN0281547 1140 1140 Processed 25/05/2023 865394144 Mr.BAISAKHINDHURVE CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-011-002/28
(MIDLI) 		1745004011NRG24200520230146621 20/05/2023 Mr. RAJKUMARI DHURVE 1745004011WL006369 Mr. RAJKUMARI DHURVE 00089 CBIN0281547 1140 1140 Processed 25/05/2023 865394144 Mr.RAJKUMARIDHURVE CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-011-002/38
(MIDLI) 		1745004011NRG24200520230146623 20/05/2023 Mrs. KAUSHILYA BAI 1745004011WL006369 Mrs. KAUSHILYA BAI 00089 CBIN0281547 1140 1140 Processed 25/05/2023 865394144 Mrs.KAUSHILYABAI CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-011-002/40-C
(MIDLI) 		1745004011NRG24200520230146624 20/05/2023 Mr. JAGATB SINGH MARAVI 1745004011WL006369 Mr. JAGATB SINGH MARAVI 00089 CBIN0281547 1140 1140 Processed 25/05/2023 865394144 Mr.JAGATBSINGHMARAVI CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-011-002/46
(MIDLI) 		1745004011NRG24200520230146627 20/05/2023 Mr. BAJRU DAS 1745004011WL006369 Mr. BAJRU DAS 00089 CBIN0281547 570 570 Processed 25/05/2023 865394144 Mr.BAJRUDAS CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-011-002/46-a
(MIDLI) 		1745004011NRG24200520230146628 20/05/2023 Miss. MALTI BAGHRL 1745004011WL006369 Miss. MALTI BAGHRL 00089 CBIN0281547 1140 1140 Processed 25/05/2023 865394144 Miss.MALTIBAGHRL CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-011-002/47
(MIDLI) 		1745004011NRG24200520230146629 20/05/2023 Mr. RAMSINGH 1745004011WL006369 Mr. RAMSINGH 00089 CBIN0281547 570 570 Processed 25/05/2023 865394144 Mr.RAMSINGH CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-011-002/50-a
(MIDLI) 		1745004011NRG24200520230146630 20/05/2023 Mr. DYASINGH DHURVE 1745004011WL006369 Mr. DYASINGH DHURVE 00089 CBIN0281547 950 950 Processed 25/05/2023 865394144 Mr.DYASINGHDHURVE CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-011-002/51
(MIDLI) 		1745004011NRG24200520230146632 20/05/2023 Miss SUNEETA 1745004011WL006369 Miss SUNEETA 00089 CBIN0281547 1140 1140 Processed 25/05/2023 865394144 MissSUNEETA CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-011-002/51
(MIDLI) 		1745004011NRG24200520230146631 20/05/2023 Mr. LAL SINGH KUSHRAM 1745004011WL006369 Mr. LAL SINGH KUSHRAM 00089 CBIN0281547 1140 1140 Processed 25/05/2023 865394144 Mr.LALSINGHKUSHRAM CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-011-002/52-a
(MIDLI) 		1745004011NRG24200520230146634 20/05/2023 Mrs. HIRONDA KUSHRAM 1745004011WL006369 Mrs. HIRONDA KUSHRAM 00089 CBIN0281547 1140 1140 Processed 25/05/2023 865394144 Mrs.HIRONDAKUSHRAM CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-011-002/54-a
(MIDLI) 		1745004011NRG24200520230146635 20/05/2023 Mr. LAXMI DHURVE 1745004011WL006369 Mr. LAXMI DHURVE 00089 CBIN0281547 1140 1140 Processed 25/05/2023 865394144 Mr.LAXMIDHURVE CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-011-002/57
(MIDLI) 		1745004011NRG24200520230146636 20/05/2023 Mr. BHAGWATSINGH 1745004011WL006369 Mr. BHAGWATSINGH 00089 CBIN0281547 1140 1140 Processed 25/05/2023 865394144 Mr.BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-011-002/59
(MIDLI) 		1745004011NRG24200520230146637 20/05/2023 Mr. SUNDARIYABAI DHURVE 1745004011WL006369 Mr. SUNDARIYABAI DHURVE 00089 CBIN0281547 1140 1140 Processed 25/05/2023 865394144 Mr.SUNDARIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-011-002/6
(MIDLI) 		1745004011NRG24200520230146638 20/05/2023 Mr. JULABAI DHURVE 1745004011WL006369 Mr. JULABAI DHURVE 00089 CBIN0281547 1140 1140 Processed 25/05/2023 865394144 Mr.JULABAIDHURVE CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-011-002/60
(MIDLI) 		1745004011NRG24200520230146639 20/05/2023 Mr. SANTOSHKUMAR 1745004011WL006369 Mr. SANTOSHKUMAR 00089 CBIN0281547 1140 1140 Processed 25/05/2023 865394144 Mr.SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-011-002/71
(MIDLI) 		1745004011NRG24200520230146640 20/05/2023 Mrs. RAHIMABAI 1745004011WL006369 Mrs. RAHIMABAI 00089 CBIN0281547 1140 1140 Processed 25/05/2023 865394144 Mrs.RAHIMABAI CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-011-002/72
(MIDLI) 		1745004011NRG24200520230146641 20/05/2023 Mr. BAILA BAI 1745004011WL006369 Mr. BAILA BAI 00089 CBIN0281547 1140 1140 Processed 25/05/2023 865394144 Mr.BAILABAI CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-011-002/72-A
(MIDLI) 		1745004011NRG24200520230146642 20/05/2023 Mr. RAJUSINGH 1745004011WL006369 Mr. RAJUSINGH 00089 CBIN0281547 1140 1140 Processed 25/05/2023 865394144 Mr.RAJUSINGH CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-011-002/8-a
(MIDLI) 		1745004011NRG24200520230146644 20/05/2023 KISANIN BAI 1745004011WL006369 KISANIN BAI 00089 CBIN0281547 950 950 Processed 25/05/2023 865394144 KISANINBAI CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-011-002/9
(MIDLI) 		1745004011NRG24200520230146645 20/05/2023 Mr. DASHRATH DHURWE 1745004011WL006369 Mr. DASHRATH DHURWE 00089 CBIN0281547 1140 1140 Processed 25/05/2023 865394144 Mr.DASHRATHDHURWE CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-011-002/9
(MIDLI) 		1745004011NRG24200520230146646 20/05/2023 Mrs.PHULIYA 1745004011WL006369 Mrs.PHULIYA 00089 CBIN0281547 1140 1140 Processed 25/05/2023 865394144 Mrs.PHULIYA BANK OF BARODA(606985)
293 BAJAG MP-45-004-011-002/9-a
(MIDLI) 		1745004011NRG24200520230146647 20/05/2023 Mr. RAY SINGH 1745004011WL006369 Mr. RAY SINGH 00089 CBIN0281547 1140 1140 Processed 25/05/2023 865394144 Mr.RAYSINGH CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-012-001/92-C
(BHURSI MAL.) 		1745004012NRG24200520230151550 20/05/2023 Mr. ISHWARDAS 1745004012WL006540 Mr. ISHWARDAS 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 Mr.ISHWARDAS CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-012-003/100-A
(BHURSI MAL.) 		1745004012NRG24200520230148837 20/05/2023 Dashmi 1745004012WL006422 Dashmi 00089 CBIN0281547 880 880 Processed 25/05/2023 865394144 Dashmi CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-012-003/100-B
(BHURSI MAL.) 		1745004012NRG24200520230148838 20/05/2023 Hirmat Bai 1745004012WL006422 Hirmat Bai 00089 CBIN0281547 1100 1100 Processed 25/05/2023 865394144 HirmatBai CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-012-003/101
(BHURSI MAL.) 		1745004012NRG24200520230148839 20/05/2023 RAJESWARI 1745004012WL006422 RAJESWARI 00089 CBIN0281547 1100 1100 Processed 25/05/2023 865394144 RAJESWARI CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-012-003/101
(BHURSI MAL.) 		1745004012NRG24200520230148840 20/05/2023 Son Singh 1745004012WL006422 Son Singh 00089 CBIN0281547 880 880 Processed 25/05/2023 865394144 SonSingh CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-012-003/101-A
(BHURSI MAL.) 		1745004012NRG24200520230148841 20/05/2023 jhulibai 1745004012WL006422 jhulibai 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 jhulibai CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-012-003/101-B
(BHURSI MAL.) 		1745004012NRG24200520230148842 20/05/2023 jamunabai 1745004012WL006422 jamunabai 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 jamunabai CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-012-003/104
(BHURSI MAL.) 		1745004012NRG24200520230148843 20/05/2023 BHADIYABAI PADIYA 1745004012WL006422 BHADIYABAI PADIYA 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 BHADIYABAIPADIYA CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-012-003/104-A
(BHURSI MAL.) 		1745004012NRG24200520230148844 20/05/2023 NAVALSINGH DHURVE 1745004012WL006422 NAVALSINGH DHURVE 00089 CBIN0281547 880 880 Processed 25/05/2023 865394144 NAVALSINGHDHURVE CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-012-003/107
(BHURSI MAL.) 		1745004012NRG24200520230148847 20/05/2023 SAKUNTA BAI 1745004012WL006422 SAKUNTA BAI 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 SAKUNTABAI CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-012-003/109
(BHURSI MAL.) 		1745004012NRG24200520230148848 20/05/2023 CHATRAM MASRAM 1745004012WL006422 CHATRAM MASRAM 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 CHATRAMMASRAM CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-012-003/114
(BHURSI MAL.) 		1745004012NRG24200520230148849 20/05/2023 Mr. NACHKAR 1745004012WL006422 Mr. NACHKAR 00089 CBIN0281547 1100 1100 Processed 25/05/2023 865394144 Mr.NACHKAR CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-012-003/116
(BHURSI MAL.) 		1745004012NRG24200520230151552 20/05/2023 LAMIYA BAI 1745004012WL006540 LAMIYA BAI 00089 CBIN0281547 660 660 Processed 25/05/2023 865394144 LAMIYABAI CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-012-003/116
(BHURSI MAL.) 		1745004012NRG24200520230151551 20/05/2023 PATIRAM SADIYA 1745004012WL006540 PATIRAM SADIYA 00089 CBIN0281547 880 880 Processed 25/05/2023 865394144 PATIRAMSADIYA CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-012-003/118
(BHURSI MAL.) 		1745004012NRG24200520230151553 20/05/2023 TILKA MASRAM 1745004012WL006540 TILKA MASRAM 00089 CBIN0281547 1100 1100 Processed 25/05/2023 865394144 TILKAMASRAM CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-012-003/119-A
(BHURSI MAL.) 		1745004012NRG24200520230148850 20/05/2023 Mr. RAJKUMAR SINGH 1745004012WL006422 Mr. RAJKUMAR SINGH 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 Mr.RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-012-003/119-C
(BHURSI MAL.) 		1745004012NRG24200520230148851 20/05/2023 MEM SINGH MASRAM 1745004012WL006422 MEM SINGH MASRAM 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 MEMSINGHMASRAM CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-012-003/12
(BHURSI MAL.) 		1745004012NRG24200520230148852 20/05/2023 NAVAL SINGH 1745004012WL006422 NAVAL SINGH 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 NAVALSINGH CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-012-003/120
(BHURSI MAL.) 		1745004012NRG24200520230151556 20/05/2023 BUDHAN BAI 1745004012WL006540 BUDHAN BAI 00089 CBIN0281547 440 440 Processed 25/05/2023 865394144 BUDHANBAI CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-012-003/120
(BHURSI MAL.) 		1745004012NRG24200520230151555 20/05/2023 CHETRAM 1745004012WL006540 CHETRAM 00089 CBIN0281547 440 440 Processed 25/05/2023 865394144 CHETRAM CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-012-003/120-A
(BHURSI MAL.) 		1745004012NRG24200520230151557 20/05/2023 BUDH SINGH 1745004012WL006540 BUDH SINGH 00089 CBIN0281547 220 220 Processed 25/05/2023 865394144 BUDHSINGH CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-012-003/120-C
(BHURSI MAL.) 		1745004012NRG24200520230151558 20/05/2023 FOOL SINGH 1745004012WL006540 FOOL SINGH 00089 CBIN0281547 440 440 Processed 25/05/2023 865394144 FOOLSINGH CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-012-003/128-B
(BHURSI MAL.) 		1745004012NRG24200520230148853 20/05/2023 samvati bai 1745004012WL006422 samvati bai 00089 CBIN0281547 1100 1100 Processed 25/05/2023 865394144 samvatibai CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-012-003/130
(BHURSI MAL.) 		1745004012NRG24200520230148855 20/05/2023 . SUKHAMATBAI 1745004012WL006422 . SUKHAMATBAI 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 .SUKHAMATBAI CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-012-003/130-A
(BHURSI MAL.) 		1745004012NRG24200520230148856 20/05/2023 RAMLAL PADIYA 1745004012WL006422 RAMLAL PADIYA 00089 CBIN0281547 1100 1100 Processed 25/05/2023 865394144 RAMLALPADIYA CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-012-003/131
(BHURSI MAL.) 		1745004012NRG24200520230151560 20/05/2023 RAMLI BAI 1745004012WL006540 RAMLI BAI 00089 CBIN0281547 1100 1100 Processed 25/05/2023 865394144 RAMLIBAI CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-012-003/131-A
(BHURSI MAL.) 		1745004012NRG24200520230151562 20/05/2023 Mr. HOBLAL 1745004012WL006540 Mr. HOBLAL 00089 CBIN0281547 1100 1100 Processed 25/05/2023 865394144 Mr.HOBLAL CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-012-003/133
(BHURSI MAL.) 		1745004012NRG24200520230148857 20/05/2023 . PHULMAT 1745004012WL006422 . PHULMAT 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 .PHULMAT CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-012-003/134
(BHURSI MAL.) 		1745004012NRG24200520230148858 20/05/2023 RAMOTIN 1745004012WL006422 RAMOTIN 00089 CBIN0281547 1100 1100 Processed 25/05/2023 865394144 RAMOTIN CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-012-003/134-A
(BHURSI MAL.) 		1745004012NRG24200520230148860 20/05/2023 ramli bai 1745004012WL006422 ramli bai 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 ramlibai STATE BANK OF INDIA(508548)
324 BAJAG MP-45-004-012-003/137-A
(BHURSI MAL.) 		1745004012NRG24200520230148861 20/05/2023 BHAINU SINGH 1745004012WL006422 BHAINU SINGH 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 BHAINUSINGH CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-012-003/139-A
(BHURSI MAL.) 		1745004012NRG24200520230148862 20/05/2023 SINGARO 1745004012WL006422 SINGARO 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 SINGARO CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-012-003/140-A
(BHURSI MAL.) 		1745004012NRG24200520230148863 20/05/2023 SANIYA BAI MASHRAM 1745004012WL006422 SANIYA BAI MASHRAM 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 SANIYABAIMASHRAM CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-012-003/144-B
(BHURSI MAL.) 		1745004012NRG24200520230148864 20/05/2023 DHARMU SINGH 1745004012WL006422 DHARMU SINGH 00089 CBIN0281547 1100 1100 Processed 25/05/2023 865394144 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-012-003/145
(BHURSI MAL.) 		1745004012NRG24200520230148865 20/05/2023 SINGAROBAI 1745004012WL006422 SINGAROBAI 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 SINGAROBAI CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-012-003/145-A
(BHURSI MAL.) 		1745004012NRG24200520230148866 20/05/2023 Maha Singh 1745004012WL006422 Maha Singh 00089 CBIN0281547 1100 1100 Processed 25/05/2023 865394144 MahaSingh CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-012-003/146
(BHURSI MAL.) 		1745004012NRG24200520230148867 20/05/2023 JETHU SINGH 1745004012WL006422 JETHU SINGH 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 JETHUSINGH CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-012-003/152-A
(BHURSI MAL.) 		1745004012NRG24200520230148868 20/05/2023 LAL SINGH 1745004012WL006422 LAL SINGH 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 LALSINGH CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-012-003/154
(BHURSI MAL.) 		1745004012NRG24200520230148869 20/05/2023 BALLI RAM 1745004012WL006422 BALLI RAM 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 BALLIRAM CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-012-003/154-D
(BHURSI MAL.) 		1745004012NRG24200520230151565 20/05/2023 bhagwatiya bai 1745004012WL006540 bhagwatiya bai 00089 CBIN0281547 880 880 Processed 25/05/2023 865394144 bhagwatiyabai CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-012-003/154-D
(BHURSI MAL.) 		1745004012NRG24200520230151564 20/05/2023 MEHESH SINGH MASHRAM 1745004012WL006540 MEHESH SINGH MASHRAM 00089 CBIN0281547 880 880 Processed 25/05/2023 865394144 MEHESHSINGHMASHRAM CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-012-003/156-B
(BHURSI MAL.) 		1745004012NRG24200520230148870 20/05/2023 amrika bai 1745004012WL006422 amrika bai 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 amrikabai CHHATTISGARH GRAMIN BANK(607214)
336 BAJAG MP-45-004-012-003/156-C
(BHURSI MAL.) 		1745004012NRG24200520230148871 20/05/2023 RAM BAI 1745004012WL006422 RAM BAI 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 RAMBAI CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-012-003/17
(BHURSI MAL.) 		1745004012NRG24200520230148872 20/05/2023 Mr. BEERSINGH 1745004012WL006422 Mr. BEERSINGH 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 Mr.BEERSINGH BANK OF BARODA(606985)
338 BAJAG MP-45-004-012-003/188
(BHURSI MAL.) 		1745004012NRG24200520230148873 20/05/2023 KASHIRAM 1745004012WL006422 KASHIRAM 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 KASHIRAM CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-012-003/189
(BHURSI MAL.) 		1745004012NRG24200520230148874 20/05/2023 BUDH SINGH 1745004012WL006422 BUDH SINGH 00089 CBIN0281547 1100 1100 Processed 25/05/2023 865394144 BUDHSINGH CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-012-003/21
(BHURSI MAL.) 		1745004012NRG24200520230148877 20/05/2023 CHAINSINGH 1745004012WL006422 CHAINSINGH 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 CHAINSINGH CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-012-003/21
(BHURSI MAL.) 		1745004012NRG24200520230148878 20/05/2023 RAITI BAI 1745004012WL006422 RAITI BAI 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 RAITIBAI CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-012-003/48
(BHURSI MAL.) 		1745004012NRG24200520230151570 20/05/2023 BUDHWARIYA 1745004012WL006540 BUDHWARIYA 00089 CBIN0281547 1100 1100 Processed 25/05/2023 865394144 BUDHWARIYA CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-012-003/49
(BHURSI MAL.) 		1745004012NRG24200520230151571 20/05/2023 Mr. HARI SINGH 1745004012WL006540 Mr. HARI SINGH 00089 CBIN0281547 880 880 Processed 25/05/2023 865394144 Mr.HARISINGH CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-012-003/50
(BHURSI MAL.) 		1745004012NRG24200520230151575 20/05/2023 HIRMAT BAI 1745004012WL006540 HIRMAT BAI 00089 CBIN0281547 880 880 Processed 25/05/2023 865394144 HIRMATBAI CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-012-003/50
(BHURSI MAL.) 		1745004012NRG24200520230151574 20/05/2023 RAMASINGH 1745004012WL006540 RAMASINGH 00089 CBIN0281547 440 440 Processed 25/05/2023 865394144 RAMASINGH CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-012-003/55-B
(BHURSI MAL.) 		1745004012NRG24200520230151578 20/05/2023 POONAM 1745004012WL006540 POONAM 00089 CBIN0281547 1100 1100 Processed 25/05/2023 865394144 POONAM CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-012-003/66
(BHURSI MAL.) 		1745004012NRG24200520230148881 20/05/2023 LAMIYA MUDAKIYA 1745004012WL006422 LAMIYA MUDAKIYA 00089 CBIN0281547 1100 1100 Processed 25/05/2023 865394144 LAMIYAMUDAKIYA BANK OF BARODA(606985)
348 BAJAG MP-45-004-012-003/66
(BHURSI MAL.) 		1745004012NRG24200520230148880 20/05/2023 Mr. MANGLU SINGH 1745004012WL006422 Mr. MANGLU SINGH 00089 CBIN0281547 220 220 Processed 25/05/2023 865394144 Mr.MANGLUSINGH CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-012-003/66-B
(BHURSI MAL.) 		1745004012NRG24200520230148882 20/05/2023 jagti bai 1745004012WL006422 jagti bai 00089 CBIN0281547 880 880 Processed 25/05/2023 865394144 jagtibai CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-012-003/69
(BHURSI MAL.) 		1745004012NRG24200520230148885 20/05/2023 BASORIN BAI 1745004012WL006422 BASORIN BAI 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 BASORINBAI CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-012-003/69-A
(BHURSI MAL.) 		1745004012NRG24200520230148886 20/05/2023 MANGLU 1745004012WL006422 MANGLU 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 MANGLU CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-012-003/70-B
(BHURSI MAL.) 		1745004012NRG24200520230148887 20/05/2023 RAJNI 1745004012WL006422 RAJNI 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 RAJNI CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-012-003/71-A
(BHURSI MAL.) 		1745004012NRG24200520230148888 20/05/2023 RAMBAJAN PADIYABAI 1745004012WL006422 RAMBAJAN PADIYABAI 00089 CBIN0281547 1100 1100 Processed 25/05/2023 865394144 RAMBAJANPADIYABAI CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-012-003/71-B
(BHURSI MAL.) 		1745004012NRG24200520230148889 20/05/2023 Mr. BRAJLAL 1745004012WL006422 Mr. BRAJLAL 00089 CBIN0281547 1100 1100 Processed 25/05/2023 865394144 Mr.BRAJLAL CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-012-003/77
(BHURSI MAL.) 		1745004012NRG24200520230151582 20/05/2023 BAJRAHINBAI 1745004012WL006540 BAJRAHINBAI 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 BAJRAHINBAI CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-012-003/77
(BHURSI MAL.) 		1745004012NRG24200520230151583 20/05/2023 Mr. SUKRU 1745004012WL006540 Mr. SUKRU 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 Mr.SUKRU CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-012-003/81-A
(BHURSI MAL.) 		1745004012NRG24200520230151584 20/05/2023 SUKKAR DURWEY 1745004012WL006540 SUKKAR DURWEY 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 SUKKARDURWEY CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-012-003/82
(BHURSI MAL.) 		1745004012NRG24200520230148892 20/05/2023 FAGU 1745004012WL006422 FAGU 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 FAGU CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-012-003/84-A
(BHURSI MAL.) 		1745004012NRG24200520230151586 20/05/2023 JAINVATI 1745004012WL006540 JAINVATI 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 JAINVATI CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-012-003/84-A
(BHURSI MAL.) 		1745004012NRG24200520230151585 20/05/2023 Mr.INDRBHAN DHURWE 1745004012WL006540 Mr.INDRBHAN DHURWE 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 Mr.INDRBHANDHURWE CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-012-003/89-C
(BHURSI MAL.) 		1745004012NRG24200520230148893 20/05/2023 BHADARIDAS 1745004012WL006422 BHADARIDAS 00089 CBIN0281547 1320 1320 Processed 25/05/2023 865394144 BHADARIDAS CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-012-003/97-A
(BHURSI MAL.) 		1745004012NRG24200520230148897 20/05/2023 DASHRATH SAMARI BAI 1745004012WL006422 DASHRATH SAMARI BAI 00089 CBIN0281547 220 220 Processed 25/05/2023 865394144 DASHRATHSAMARIBAI PUNJAB NATIONAL BANK(508568)
363 BAJAG MP-45-004-012-003/99
(BHURSI MAL.) 		1745004012NRG24200520230148898 20/05/2023 Mrs. MAHAGI BAI 1745004012WL006422 Mrs. MAHAGI BAI 00089 CBIN0281547 1100 1100 Processed 25/05/2023 865394144 Mrs.MAHAGIBAI CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-014-001/23
(VIKRAMPUR) 		1745004014NRG24200520230150092 20/05/2023 Mr. BAISHAKHUSIGH 1745004014WL006486 Mr. BAISHAKHUSIGH 00089 CBIN0281547 1020 1020 Processed 25/05/2023 865394144 Mr.BAISHAKHUSIGH CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-014-001/26-A
(VIKRAMPUR) 		1745004014NRG24200520230150105 20/05/2023 SARITA BAI 1745004014WL006487 SARITA BAI 00089 CBIN0281547 1206 1206 Processed 25/05/2023 865394144 SARITABAI CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-014-001/3
(VIKRAMPUR) 		1745004014NRG24200520230150093 20/05/2023 BUDRHVARIYA 1745004014WL006486 BUDRHVARIYA 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 BUDRHVARIYA CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-014-001/3-B
(VIKRAMPUR) 		1745004014NRG24200520230150094 20/05/2023 ANITA BAI 1745004014WL006486 ANITA BAI 00089 CBIN0281547 1020 1020 Processed 25/05/2023 865394144 ANITABAI CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-014-001/35
(VIKRAMPUR) 		1745004014NRG24200520230150106 20/05/2023 NAWAL SINGH 1745004014WL006487 NAWAL SINGH 00089 CBIN0281547 1206 1206 Processed 25/05/2023 865394144 NAWALSINGH CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-014-001/35-A
(VIKRAMPUR) 		1745004014NRG24200520230150107 20/05/2023 NANARAYAN 1745004014WL006487 NANARAYAN 00089 CBIN0281547 1206 1206 Processed 25/05/2023 865394144 NANARAYAN CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-014-001/50-B
(VIKRAMPUR) 		1745004014NRG24200520230150110 20/05/2023 DEEPAK SINGH 1745004014WL006487 DEEPAK SINGH 00089 CBIN0281547 1206 1206 Processed 25/05/2023 865394144 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-014-001/65-A
(VIKRAMPUR) 		1745004014NRG24200520230150096 20/05/2023 narbad 1745004014WL006486 narbad 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 narbad CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-014-001/66-D
(VIKRAMPUR) 		1745004014NRG24200520230150097 20/05/2023 SUGHAR SINGH 1745004014WL006486 SUGHAR SINGH 00089 CBIN0281547 816 816 Processed 25/05/2023 865394144 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-014-001/67-A
(VIKRAMPUR) 		1745004014NRG24200520230150098 20/05/2023 DEVA SINGH 1745004014WL006486 DEVA SINGH 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 DEVASINGH CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-014-001/7-A
(VIKRAMPUR) 		1745004014NRG24200520230150112 20/05/2023 SIYA BAI 1745004014WL006487 SIYA BAI 00089 CBIN0281547 1206 1206 Processed 25/05/2023 865394144 SIYABAI CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-014-001/76
(VIKRAMPUR) 		1745004014NRG24200520230150099 20/05/2023 SANGEETA 1745004014WL006486 SANGEETA 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 SANGEETA CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-014-001/76-A
(VIKRAMPUR) 		1745004014NRG24200520230150100 20/05/2023 JANIYA BAI 1745004014WL006486 JANIYA BAI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 JANIYABAI CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-014-001/78
(VIKRAMPUR) 		1745004014NRG24200520230150102 20/05/2023 SUKHDEV 1745004014WL006486 SUKHDEV 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 SUKHDEV CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-014-001/8-A
(VIKRAMPUR) 		1745004014NRG24200520230150113 20/05/2023 SUMANTREE BAI 1745004014WL006487 SUMANTREE BAI 00089 CBIN0281547 1206 1206 Processed 25/05/2023 865394144 SUMANTREEBAI CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-014-001/80
(VIKRAMPUR) 		1745004014NRG24200520230150114 20/05/2023 Selwala 1745004014WL006487 Selwala 00089 CBIN0281547 1206 1206 Processed 25/05/2023 865394144 Selwala CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-014-001/81
(VIKRAMPUR) 		1745004014NRG24200520230150115 20/05/2023 janki bai 1745004014WL006487 janki bai 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
381 BAJAG MP-45-004-014-001/87-A
(VIKRAMPUR) 		1745004014NRG24200520230150116 20/05/2023 KRANTI 1745004014WL006487 KRANTI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 KRANTI CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-014-001/93-A
(VIKRAMPUR) 		1745004014NRG24200520230150103 20/05/2023 BUDHHU 1745004014WL006486 BUDHHU 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 BUDHHU CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-014-002/41-A
(VIKRAMPUR) 		1745004014NRG24200520230150104 20/05/2023 Ravi 1745004014WL006486 Ravi 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 Ravi STATE BANK OF INDIA(508548)
384 BAJAG MP-45-004-014-003/100-A
(VIKRAMPUR) 		1745004014NRG24200520230150052 20/05/2023 CHAMPA BAI 1745004014WL006485 CHAMPA BAI 00089 CBIN0281547 1428 1428 Processed 25/05/2023 865394144 CHAMPABAI CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-014-003/101
(VIKRAMPUR) 		1745004014NRG24200520230150053 20/05/2023 chandravati 1745004014WL006485 chandravati 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 chandravati CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-014-003/105
(VIKRAMPUR) 		1745004014NRG24200520230150054 20/05/2023 Mr. GUNNALAL 1745004014WL006485 Mr. GUNNALAL 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 Mr.GUNNALAL CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-014-003/127-B
(VIKRAMPUR) 		1745004014NRG24200520230150056 20/05/2023 NARENDRA 1745004014WL006485 NARENDRA 00089 CBIN0281547 1428 1428 Processed 25/05/2023 865394144 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
388 BAJAG MP-45-004-014-003/128
(VIKRAMPUR) 		1745004014NRG24200520230150057 20/05/2023 SUKHEERAM 1745004014WL006485 SUKHEERAM 00089 CBIN0281547 1428 1428 Processed 25/05/2023 865394144 SUKHEERAM CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-014-003/131-A
(VIKRAMPUR) 		1745004014NRG24200520230150058 20/05/2023 KELASH 1745004014WL006485 KELASH 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 KELASH CENTRAL BANK OF INDIA(607115)
390 BAJAG MP-45-004-014-003/134
(VIKRAMPUR) 		1745004014NRG24200520230150059 20/05/2023 SUKHNA 1745004014WL006485 SUKHNA 00089 CBIN0281547 1428 1428 Processed 25/05/2023 865394144 SUKHNA CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-014-003/138
(VIKRAMPUR) 		1745004014NRG24200520230150060 20/05/2023 RAMESH LAL 1745004014WL006485 RAMESH LAL 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 RAMESHLAL CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-014-003/144
(VIKRAMPUR) 		1745004014NRG24200520230150062 20/05/2023 samarvati 1745004014WL006485 samarvati 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 samarvati CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-014-003/174
(VIKRAMPUR) 		1745004014NRG24200520230150063 20/05/2023 Ketki 1745004014WL006485 Ketki 00089 CBIN0281547 1428 1428 Processed 25/05/2023 865394144 Ketki CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-014-003/174-B
(VIKRAMPUR) 		1745004014NRG24200520230150064 20/05/2023 sumit kumar 1745004014WL006485 sumit kumar 00089 CBIN0281547 1428 1428 Processed 25/05/2023 865394144 sumitkumar CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-014-003/176
(VIKRAMPUR) 		1745004014NRG24200520230150065 20/05/2023 GYANATI BAI 1745004014WL006485 GYANATI BAI 00089 CBIN0281547 1428 1428 Processed 25/05/2023 865394144 GYANATIBAI CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-014-003/177
(VIKRAMPUR) 		1745004014NRG24200520230150066 20/05/2023 KOSHLYA BAI 1745004014WL006485 KOSHLYA BAI 00089 CBIN0281547 1428 1428 Processed 25/05/2023 865394144 KOSHLYABAI CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-014-003/178-B
(VIKRAMPUR) 		1745004014NRG24200520230150068 20/05/2023 mamata 1745004014WL006485 mamata 00089 CBIN0281547 1428 1428 Processed 25/05/2023 865394144 mamata CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-014-003/179
(VIKRAMPUR) 		1745004014NRG24200520230150069 20/05/2023 GHAN SHYAM PRASAD 1745004014WL006485 GHAN SHYAM PRASAD 00089 CBIN0281547 1428 1428 Processed 25/05/2023 865394144 GHANSHYAMPRASAD CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-014-003/184
(VIKRAMPUR) 		1745004014NRG24200520230150070 20/05/2023 KUSUM BAI 1745004014WL006485 KUSUM BAI 00089 CBIN0281547 1428 1428 Processed 25/05/2023 865394144 KUSUMBAI CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-014-003/189-A
(VIKRAMPUR) 		1745004014NRG24200520230150071 20/05/2023 MATHURA PRASAD 1745004014WL006485 MATHURA PRASAD 00089 CBIN0281547 1020 1020 Processed 25/05/2023 865394144 MATHURAPRASAD CENTRAL BANK OF INDIA(607115)
401 BAJAG MP-45-004-014-003/241
(VIKRAMPUR) 		1745004014NRG24200520230150072 20/05/2023 MULA BAI 1745004014WL006485 MULA BAI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 MULABAI CENTRAL BANK OF INDIA(607115)
402 BAJAG MP-45-004-014-003/243
(VIKRAMPUR) 		1745004014NRG24200520230150073 20/05/2023 VIMLA 1745004014WL006485 VIMLA 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 VIMLA CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-014-003/255
(VIKRAMPUR) 		1745004014NRG24200520230150074 20/05/2023 SUDHA BAI 1745004014WL006485 SUDHA BAI 00089 CBIN0281547 1428 1428 Processed 25/05/2023 865394144 SUDHABAI CENTRAL BANK OF INDIA(607115)
404 BAJAG MP-45-004-014-003/257
(VIKRAMPUR) 		1745004014NRG24200520230150075 20/05/2023 MHENDRA 1745004014WL006485 MHENDRA 00089 CBIN0281547 1428 1428 Processed 25/05/2023 865394144 MHENDRA CENTRAL BANK OF INDIA(607115)
405 BAJAG MP-45-004-014-003/259
(VIKRAMPUR) 		1745004014NRG24200520230150076 20/05/2023 SUSIHEL 1745004014WL006485 SUSIHEL 00089 CBIN0281547 1428 1428 Processed 25/05/2023 865394144 SUSIHEL CENTRAL BANK OF INDIA(607115)
406 BAJAG MP-45-004-014-003/279
(VIKRAMPUR) 		1745004014NRG24200520230150079 20/05/2023 MUKESH KUMAR BANWASHI 1745004014WL006485 MUKESH KUMAR BANWASHI 00089 CBIN0281547 1428 1428 Processed 25/05/2023 865394144 MUKESHKUMARBANWASHI CENTRAL BANK OF INDIA(607115)
407 BAJAG MP-45-004-014-003/38
(VIKRAMPUR) 		1745004014NRG24200520230150081 20/05/2023 SAYAMKALI 1745004014WL006485 SAYAMKALI 00089 CBIN0281547 1428 1428 Processed 25/05/2023 865394144 SAYAMKALI CENTRAL BANK OF INDIA(607115)
408 BAJAG MP-45-004-014-003/56-A
(VIKRAMPUR) 		1745004014NRG24200520230150083 20/05/2023 bhagrati 1745004014WL006485 bhagrati 00089 CBIN0281547 1428 1428 Processed 25/05/2023 865394144 bhagrati CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-014-003/63
(VIKRAMPUR) 		1745004014NRG24200520230150084 20/05/2023 Mr. SANTOSH 1745004014WL006485 Mr. SANTOSH 00089 CBIN0281547 1428 1428 Processed 25/05/2023 865394144 Mr.SANTOSH CENTRAL BANK OF INDIA(607115)
410 BAJAG MP-45-004-014-003/75
(VIKRAMPUR) 		1745004014NRG24200520230150085 20/05/2023 SUKHRAM 1745004014WL006485 SUKHRAM 00089 CBIN0281547 1428 1428 Processed 25/05/2023 865394144 SUKHRAM CENTRAL BANK OF INDIA(607115)
411 BAJAG MP-45-004-014-003/75-A
(VIKRAMPUR) 		1745004014NRG24200520230150086 20/05/2023 SHIVWATI 1745004014WL006485 SHIVWATI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865394144 SHIVWATI BANK OF BARODA(606985)
412 BAJAG MP-45-004-014-003/88-A
(VIKRAMPUR) 		1745004014NRG24200520230150087 20/05/2023 Manik Lal 1745004014WL006485 Manik Lal 00089 CBIN0281547 1428 1428 Processed 25/05/2023 865394144 ManikLal CENTRAL BANK OF INDIA(607115)
413 BAJAG MP-45-004-014-003/89
(VIKRAMPUR) 		1745004014NRG24200520230150088 20/05/2023 GOLBAI 1745004014WL006485 GOLBAI 00089 CBIN0281547 1428 1428 Processed 25/05/2023 865394144 GOLBAI CENTRAL BANK OF INDIA(607115)
414 BAJAG MP-45-004-014-003/90
(VIKRAMPUR) 		1745004014NRG24200520230150089 20/05/2023 SHAMBHU 1745004014WL006485 SHAMBHU 00089 CBIN0281547 1428 1428 Processed 25/05/2023 865394144 SHAMBHU CENTRAL BANK OF INDIA(607115)
415 BAJAG MP-45-004-014-003/96
(VIKRAMPUR) 		1745004014NRG24200520230150090 20/05/2023 Mr. JAYRAM 1745004014WL006485 Mr. JAYRAM 00089 CBIN0281547 1428 1428 Processed 25/05/2023 865394144 Mr.JAYRAM CENTRAL BANK OF INDIA(607115)
416 BAJAG MP-45-004-014-003/98
(VIKRAMPUR) 		1745004014NRG24200520230150091 20/05/2023 VIJAY 1745004014WL006485 VIJAY 00089 CBIN0281547 1428 1428 Processed 25/05/2023 865394144 VIJAY CENTRAL BANK OF INDIA(607115)
SubTotal 463590 463590
417 BAJAG MP-45-004-004-003/100
(BARSOT MAL.) 		1745004004NRG24200520230148543 20/05/2023 ASHOK KUMAR 1745004004WL006415 ASHOK KUMAR 00089 CBIN0281738 1224 1224 Processed 25/05/2023 865394144 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
418 BAJAG MP-45-004-004-003/107
(BARSOT MAL.) 		1745004004NRG24200520230148544 20/05/2023 MALIYA BAI 1745004004WL006415 MALIYA BAI 00089 CBIN0281738 1224 1224 Processed 25/05/2023 865394144 MALIYABAI CENTRAL BANK OF INDIA(607115)
419 BAJAG MP-45-004-004-003/109
(BARSOT MAL.) 		1745004004NRG24200520230148545 20/05/2023 RUGIYA BAI 1745004004WL006415 RUGIYA BAI 00089 CBIN0281738 1224 1224 Processed 25/05/2023 865394144 RUGIYABAI CENTRAL BANK OF INDIA(607115)
420 BAJAG MP-45-004-004-003/11
(BARSOT MAL.) 		1745004004NRG24200520230148546 20/05/2023 DEVKALI PATTA 1745004004WL006415 DEVKALI PATTA 00089 CBIN0281738 1020 1020 Processed 25/05/2023 865394144 DEVKALIPATTA CENTRAL BANK OF INDIA(607115)
421 BAJAG MP-45-004-004-003/124
(BARSOT MAL.) 		1745004004NRG24200520230148547 20/05/2023 LAMU SINGH 1745004004WL006415 LAMU SINGH 00089 CBIN0281738 1224 1224 Processed 25/05/2023 865394144 LAMUSINGH CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-004-003/127
(BARSOT MAL.) 		1745004004NRG24200520230148548 20/05/2023 PHOOLVATI 1745004004WL006415 PHOOLVATI 00089 CBIN0281738 1224 1224 Processed 25/05/2023 865394144 PHOOLVATI CENTRAL BANK OF INDIA(607115)
423 BAJAG MP-45-004-004-003/131
(BARSOT MAL.) 		1745004004NRG24200520230148549 20/05/2023 BHANVAR SINGH 1745004004WL006415 BHANVAR SINGH 00089 CBIN0281738 1224 1224 Processed 25/05/2023 865394144 BHANVARSINGH CENTRAL BANK OF INDIA(607115)
424 BAJAG MP-45-004-004-003/161
(BARSOT MAL.) 		1745004004NRG24200520230148550 20/05/2023 SEVA SINGH PUSHAM 1745004004WL006415 SEVA SINGH PUSHAM 00089 CBIN0281738 1224 1224 Processed 25/05/2023 865394144 SEVASINGHPUSHAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
425 BAJAG MP-45-004-004-003/163
(BARSOT MAL.) 		1745004004NRG24200520230148551 20/05/2023 GAYNI SINGH 1745004004WL006415 GAYNI SINGH 00089 CBIN0281738 1224 1224 Processed 25/05/2023 865394144 GAYNISINGH CENTRAL BANK OF INDIA(607115)
426 BAJAG MP-45-004-004-003/164
(BARSOT MAL.) 		1745004004NRG24200520230148552 20/05/2023 BHAGRATI 1745004004WL006415 BHAGRATI 00089 CBIN0281738 1224 1224 Processed 25/05/2023 865394144 BHAGRATI CENTRAL BANK OF INDIA(607115)
427 BAJAG MP-45-004-004-003/167
(BARSOT MAL.) 		1745004004NRG24200520230148553 20/05/2023 NAVAL SINGH 1745004004WL006415 NAVAL SINGH 00089 CBIN0281738 1224 1224 Processed 25/05/2023 865394144 NAVALSINGH CENTRAL BANK OF INDIA(607115)
428 BAJAG MP-45-004-004-003/170
(BARSOT MAL.) 		1745004004NRG24200520230148555 20/05/2023 AMARWATI 1745004004WL006415 AMARWATI 00089 CBIN0281738 1224 1224 Processed 25/05/2023 865394144 AMARWATI CENTRAL BANK OF INDIA(607115)
429 BAJAG MP-45-004-004-003/170
(BARSOT MAL.) 		1745004004NRG24200520230148554 20/05/2023 MOHWATI BAI 1745004004WL006415 MOHWATI BAI 00089 CBIN0281738 1224 1224 Processed 25/05/2023 865394144 MOHWATIBAI CENTRAL BANK OF INDIA(607115)
430 BAJAG MP-45-004-004-003/171
(BARSOT MAL.) 		1745004004NRG24200520230148557 20/05/2023 ASHA 1745004004WL006415 ASHA 00089 CBIN0281738 1224 1224 Processed 25/05/2023 865394144 ASHA CENTRAL BANK OF INDIA(607115)
431 BAJAG MP-45-004-004-003/171
(BARSOT MAL.) 		1745004004NRG24200520230148556 20/05/2023 MAYA 1745004004WL006415 MAYA 00089 CBIN0281738 1224 1224 Processed 25/05/2023 865394144 MAYA CENTRAL BANK OF INDIA(607115)
432 BAJAG MP-45-004-004-003/180
(BARSOT MAL.) 		1745004004NRG24200520230148558 20/05/2023 CHOTI BAI 1745004004WL006415 CHOTI BAI 00089 CBIN0281738 1224 1224 Processed 25/05/2023 865394144 CHOTIBAI CENTRAL BANK OF INDIA(607115)
433 BAJAG MP-45-004-004-003/184
(BARSOT MAL.) 		1745004004NRG24200520230148559 20/05/2023 Mr. BUDH SINGH 1745004004WL006415 Mr. BUDH SINGH 00089 CBIN0281738 1224 1224 Processed 25/05/2023 865394144 Mr.BUDHSINGH CENTRAL BANK OF INDIA(607115)
434 BAJAG MP-45-004-004-003/187
(BARSOT MAL.) 		1745004004NRG24200520230148560 20/05/2023 PREM WATI 1745004004WL006415 PREM WATI 00089 CBIN0281738 1020 1020 Processed 25/05/2023 865394144 PREMWATI CENTRAL BANK OF INDIA(607115)
435 BAJAG MP-45-004-004-003/42
(BARSOT MAL.) 		1745004004NRG24200520230148561 20/05/2023 INDARA SINGH 1745004004WL006415 INDARA SINGH 00089 CBIN0281738 1224 1224 Processed 25/05/2023 865394144 INDARASINGH CENTRAL BANK OF INDIA(607115)
436 BAJAG MP-45-004-004-003/61
(BARSOT MAL.) 		1745004004NRG24200520230148562 20/05/2023 BEDEE BAI 1745004004WL006415 BEDEE BAI 00089 CBIN0281738 1224 1224 Processed 25/05/2023 865394144 BEDEEBAI CENTRAL BANK OF INDIA(607115)
437 BAJAG MP-45-004-004-003/71
(BARSOT MAL.) 		1745004004NRG24200520230148563 20/05/2023 BHAGRATI BAI 1745004004WL006415 BHAGRATI BAI 00089 CBIN0281738 1224 1224 Processed 25/05/2023 865394144 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
438 BAJAG MP-45-004-004-003/72
(BARSOT MAL.) 		1745004004NRG24200520230148564 20/05/2023 RAMVATI 1745004004WL006415 RAMVATI 00089 CBIN0281738 1224 1224 Processed 25/05/2023 865394144 RAMVATI CENTRAL BANK OF INDIA(607115)
439 BAJAG MP-45-004-004-003/74
(BARSOT MAL.) 		1745004004NRG24200520230148565 20/05/2023 RAM BAI 1745004004WL006415 RAM BAI 00089 CBIN0281738 1224 1224 Rejected 25/05/2023 865394144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 BAJAG MP-45-004-004-003/90
(BARSOT MAL.) 		1745004004NRG24200520230148566 20/05/2023 GOVINDSINGH 1745004004WL006415 GOVINDSINGH 00089 CBIN0281738 1224 1224 Processed 25/05/2023 865394144 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
441 BAJAG MP-45-004-004-003/91
(BARSOT MAL.) 		1745004004NRG24200520230148567 20/05/2023 ADHANI BAI 1745004004WL006415 ADHANI BAI 00089 CBIN0281738 1224 1224 Processed 25/05/2023 865394144 ADHANIBAI CENTRAL BANK OF INDIA(607115)
442 BAJAG MP-45-004-004-003/96
(BARSOT MAL.) 		1745004004NRG24200520230148568 20/05/2023 DAYANTI 1745004004WL006415 DAYANTI 00089 CBIN0281738 1224 1224 Processed 25/05/2023 865394144 DAYANTI CENTRAL BANK OF INDIA(607115)
443 BAJAG MP-45-004-009-002/379-B
(AMA DONGRI) 		1745004009NRG24200520230150623 20/05/2023 Sakuntla Marko 1745004009WL006502 Sakuntla Marko 00089 CBIN0281738 1200 1200 Processed 25/05/2023 865394144 SakuntlaMarko STATE BANK OF INDIA(508548)
444 BAJAG MP-45-004-021-001/104
(KAUDIYA) 		1745004021NRG24200520230149940 20/05/2023 Chaitibai 1745004021WL006469 Chaitibai 00089 CBIN0281738 1000 1000 Processed 25/05/2023 865394144 Chaitibai CENTRAL BANK OF INDIA(607115)
445 BAJAG MP-45-004-021-001/146-A
(KAUDIYA) 		1745004021NRG24200520230149951 20/05/2023 REKHA 1745004021WL006469 REKHA 00089 CBIN0281738 200 200 Processed 25/05/2023 865394144 REKHA PUNJAB NATIONAL BANK(508568)
446 BAJAG MP-45-004-021-001/154-a
(KAUDIYA) 		1745004021NRG24200520230149957 20/05/2023 FALIYA 1745004021WL006469 FALIYA 00089 CBIN0281738 200 200 Processed 25/05/2023 865394144 FALIYA CENTRAL BANK OF INDIA(607115)
447 BAJAG MP-45-004-021-001/155-a
(KAUDIYA) 		1745004021NRG24200520230149958 20/05/2023 subhiyabai 1745004021WL006469 subhiyabai 00089 CBIN0281738 200 200 Processed 25/05/2023 865394144 subhiyabai CENTRAL BANK OF INDIA(607115)
448 BAJAG MP-45-004-021-001/168
(KAUDIYA) 		1745004021NRG24200520230149968 20/05/2023 VIDESH BAI 1745004021WL006469 VIDESH BAI 00089 CBIN0281738 1000 1000 Processed 25/05/2023 865394144 VIDESHBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
449 BAJAG MP-45-004-021-001/168-A
(KAUDIYA) 		1745004021NRG24200520230149969 20/05/2023 SAYAM KALI 1745004021WL006469 SAYAM KALI 00089 CBIN0281738 1000 1000 Processed 25/05/2023 865394144 SAYAMKALI CENTRAL BANK OF INDIA(607115)
450 BAJAG MP-45-004-021-001/171
(KAUDIYA) 		1745004021NRG24200520230149974 20/05/2023 PARVATIYA 1745004021WL006469 PARVATIYA 00089 CBIN0281738 200 200 Processed 25/05/2023 865394144 PARVATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
451 BAJAG MP-45-004-021-001/184
(KAUDIYA) 		1745004021NRG24200520230149977 20/05/2023 LAMu SINGH 1745004021WL006469 LAMu SINGH 00089 CBIN0281738 800 800 Processed 25/05/2023 865394144 LAMuSINGH CANARA BANK(508532)
452 BAJAG MP-45-004-021-001/187-A
(KAUDIYA) 		1745004021NRG24200520230149978 20/05/2023 OMPRAKASH 1745004021WL006469 OMPRAKASH 00089 CBIN0281738 200 200 Processed 25/05/2023 865394144 OMPRAKASH CENTRAL BANK OF INDIA(607115)
453 BAJAG MP-45-004-021-001/190-a
(KAUDIYA) 		1745004021NRG24200520230149980 20/05/2023 Rameshvari 1745004021WL006469 Rameshvari 00089 CBIN0281738 800 800 Processed 25/05/2023 865394144 Rameshvari UCO BANK(607066)
454 BAJAG MP-45-004-021-001/198-A
(KAUDIYA) 		1745004021NRG24200520230149984 20/05/2023 HARILAL 1745004021WL006469 HARILAL 00089 CBIN0281738 800 800 Processed 25/05/2023 865394144 HARILAL CENTRAL BANK OF INDIA(607115)
455 BAJAG MP-45-004-021-001/240-B
(KAUDIYA) 		1745004021NRG24200520230151195 20/05/2023 Sangeeta Bai 1745004021WL006524 Sangeeta Bai 00089 CBIN0281738 200 200 Processed 25/05/2023 865394144 SangeetaBai PUNJAB NATIONAL BANK(508568)
456 BAJAG MP-45-004-021-001/302
(KAUDIYA) 		1745004021NRG24200520230151204 20/05/2023 OMBATI 1745004021WL006524 OMBATI 00089 CBIN0281738 1000 1000 Processed 25/05/2023 865394144 OMBATI CENTRAL BANK OF INDIA(607115)
457 BAJAG MP-45-004-021-001/357
(KAUDIYA) 		1745004021NRG24200520230151216 20/05/2023 GEETA BAI 1745004021WL006524 GEETA BAI 00089 CBIN0281738 200 200 Processed 25/05/2023 865394144 GEETABAI CENTRAL BANK OF INDIA(607115)
458 BAJAG MP-45-004-021-001/358
(KAUDIYA) 		1745004021NRG24200520230151217 20/05/2023 SARITA BAI 1745004021WL006524 SARITA BAI 00089 CBIN0281738 1000 1000 Processed 25/05/2023 865394144 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 BAJAG MP-45-004-021-001/359
(KAUDIYA) 		1745004021NRG24200520230151218 20/05/2023 JANKI BAI 1745004021WL006524 JANKI BAI 00089 CBIN0281738 200 200 Processed 25/05/2023 865394144 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
460 BAJAG MP-45-004-021-001/80
(KAUDIYA) 		1745004021NRG24200520230151229 20/05/2023 KALAWATI BAI 1745004021WL006524 KALAWATI BAI 00089 CBIN0281738 1000 1000 Processed 25/05/2023 865394144 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
461 BAJAG MP-45-004-021-001/86
(KAUDIYA) 		1745004021NRG24200520230151230 20/05/2023 HEMLATA 1745004021WL006524 HEMLATA 00089 CBIN0281738 1000 1000 Processed 25/05/2023 865394144 HEMLATA CENTRAL BANK OF INDIA(607115)
462 BAJAG MP-45-004-021-001/91-a
(KAUDIYA) 		1745004021NRG24200520230149988 20/05/2023 LACHAMAN 1745004021WL006469 LACHAMAN 00089 CBIN0281738 1000 1000 Processed 25/05/2023 865394144 LACHAMAN CENTRAL BANK OF INDIA(607115)
463 BAJAG MP-45-004-021-001/95
(KAUDIYA) 		1745004021NRG24200520230149989 20/05/2023 SOMEBAI 1745004021WL006469 SOMEBAI 00089 CBIN0281738 1000 1000 Processed 25/05/2023 865394144 SOMEBAI CENTRAL BANK OF INDIA(607115)
464 BAJAG MP-45-004-028-003/25
(SUKALPURA) 		1745004028NRG24190520230146516 20/05/2023 Mr. LAMA YADAV 1745004028WL006363 Mr. LAMA YADAV 00089 CBIN0281738 1080 1080 Processed 25/05/2023 865394144 Mr.LAMAYADAV CENTRAL BANK OF INDIA(607115)
465 BAJAG MP-45-004-028-003/42
(SUKALPURA) 		1745004028NRG24190520230146517 20/05/2023 Mr. RAM SHINGH YADAV 1745004028WL006363 Mr. RAM SHINGH YADAV 00089 CBIN0281738 1080 1080 Processed 25/05/2023 865394144 Mr.RAMSHINGHYADAV CENTRAL BANK OF INDIA(607115)
466 BAJAG MP-45-004-028-003/61
(SUKALPURA) 		1745004028NRG24190520230146518 20/05/2023 Mr. SAMHAR LAL YADAV 1745004028WL006363 Mr. SAMHAR LAL YADAV 00089 CBIN0281738 1080 1080 Processed 25/05/2023 865394144 Mr.SAMHARLALYADAV CENTRAL BANK OF INDIA(607115)
467 BAJAG MP-45-004-028-003/61
(SUKALPURA) 		1745004028NRG24190520230146519 20/05/2023 Mrs. SIYAVATI YADAV 1745004028WL006363 Mrs. SIYAVATI YADAV 00089 CBIN0281738 1080 1080 Processed 25/05/2023 865394144 Mrs.SIYAVATIYADAV CENTRAL BANK OF INDIA(607115)
468 BAJAG MP-45-004-032-001/149-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24200520230148570 20/05/2023 Pusiya Bai 1745004032WL006416 Pusiya Bai 00089 CBIN0281738 1080 1080 Processed 25/05/2023 865394144 PusiyaBai CENTRAL BANK OF INDIA(607115)
469 BAJAG MP-45-004-032-001/149-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24200520230148569 20/05/2023 Sunesh Kumar 1745004032WL006416 Sunesh Kumar 00089 CBIN0281738 1080 1080 Processed 25/05/2023 865394144 SuneshKumar CENTRAL BANK OF INDIA(607115)
470 BAJAG MP-45-004-032-001/230
(MAJHIYAKHAR MAL.) 		1745004032NRG24200520230148573 20/05/2023 Kamlesh 1745004032WL006416 Kamlesh 00089 CBIN0281738 1080 1080 Processed 25/05/2023 865394144 Kamlesh CENTRAL BANK OF INDIA(607115)
471 BAJAG MP-45-004-032-001/258
(MAJHIYAKHAR MAL.) 		1745004032NRG24200520230148574 20/05/2023 Mr. HIRA LAL 1745004032WL006416 Mr. HIRA LAL 00089 CBIN0281738 1080 1080 Processed 25/05/2023 865394144 Mr.HIRALAL CENTRAL BANK OF INDIA(607115)
472 BAJAG MP-45-004-032-001/86-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24200520230148575 20/05/2023 SAVITRI 1745004032WL006416 SAVITRI 00089 CBIN0281738 1080 1080 Processed 25/05/2023 865394144 SAVITRI CENTRAL BANK OF INDIA(607115)
473 BAJAG MP-45-004-032-001/86-b
(MAJHIYAKHAR MAL.) 		1745004032NRG24200520230148576 20/05/2023 LALTI BAI 1745004032WL006416 LALTI BAI 00089 CBIN0281738 1080 1080 Processed 25/05/2023 865394144 LALTIBAI CENTRAL BANK OF INDIA(607115)
474 BAJAG MP-45-004-032-001/87
(MAJHIYAKHAR MAL.) 		1745004032NRG24200520230148577 20/05/2023 CHETRAM 1745004032WL006416 CHETRAM 00089 CBIN0281738 1080 1080 Processed 25/05/2023 865394144 CHETRAM CENTRAL BANK OF INDIA(607115)
475 BAJAG MP-45-004-032-001/88
(MAJHIYAKHAR MAL.) 		1745004032NRG24200520230148578 20/05/2023 JAGATRAM 1745004032WL006416 JAGATRAM 00089 CBIN0281738 1080 1080 Processed 25/05/2023 865394144 JAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
476 BAJAG MP-45-004-032-002/298
(MAJHIYAKHAR MAL.) 		1745004032NRG24200520230148580 20/05/2023 PUJA 1745004032WL006416 PUJA 00089 CBIN0281738 1080 1080 Processed 25/05/2023 865394144 PUJA CENTRAL BANK OF INDIA(607115)
477 BAJAG MP-45-004-032-002/298
(MAJHIYAKHAR MAL.) 		1745004032NRG24200520230148579 20/05/2023 SANTOSH KUMAR 1745004032WL006416 SANTOSH KUMAR 00089 CBIN0281738 1080 1080 Processed 25/05/2023 865394144 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 60736 60736
478 BAJAG MP-45-004-009-002/474-A
(AMA DONGRI) 		1745004009NRG24200520230150646 20/05/2023 SURESHKUMAR 1745004009WL006502 SURESHKUMAR 00089 CBIN0282795 1200 1200 Processed 25/05/2023 865394144 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
479 BAJAG MP-45-004-009-002/8-A
(AMA DONGRI) 		1745004009NRG24200520230150661 20/05/2023 POONAM YADAV 1745004009WL006502 POONAM YADAV 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865394144 POONAMYADAV CENTRAL BANK OF INDIA(607115)
480 BAJAG MP-45-004-014-001/37-A
(VIKRAMPUR) 		1745004014NRG24200520230150108 20/05/2023 ASHISH KUMAR 1745004014WL006487 ASHISH KUMAR 00354 PUNB0233900 1206 1206 Processed 25/05/2023 865394144 ASHISHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2406 2406
481 BAJAG MP-45-004-009-002/492
(AMA DONGRI) 		1745004009NRG24200520230149237 20/05/2023 SUBHADRA 1745004009WL006447 SUBHADRA 00354 PUNB0642100 1326 1326 Processed 25/05/2023 865394144 SUBHADRA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
482 BAJAG MP-45-004-009-002/277
(AMA DONGRI) 		1745004009NRG24200520230150587 20/05/2023 MUKESH 1745004009WL006502 MUKESH 00415 SBIN0001061 1200 1200 Processed 25/05/2023 865394144 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
483 BAJAG MP-45-004-009-003/46-C
(AMA DONGRI) 		1745004046NRG24200520230150047 20/05/2023 SHARMILA 1745004046WL006484 SHARMILA 00415 SBIN0004674 1547 1547 Processed 25/05/2023 865394144 SHARMILA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
484 BAJAG MP-45-004-009-002/161-B
(AMA DONGRI) 		1745004009NRG24200520230149274 20/05/2023 Balvendra Kumar Baghel 1745004009WL006449 Balvendra Kumar Baghel 00415 SBIN0013645 1326 1326 Processed 25/05/2023 865394144 BalvendraKumarBaghel STATE BANK OF INDIA(508548)
485 BAJAG MP-45-004-009-002/304-B
(AMA DONGRI) 		1745004009NRG24200520230149228 20/05/2023 RAJESH 1745004009WL006447 RAJESH 00415 SBIN0013645 1326 1326 Processed 25/05/2023 865394144 RAJESH STATE BANK OF INDIA(508548)
486 BAJAG MP-45-004-009-002/95-A
(AMA DONGRI) 		1745004009NRG24200520230149299 20/05/2023 BHAGVAT 1745004009WL006450 BHAGVAT 00415 SBIN0013645 1224 1224 Processed 25/05/2023 865394144 BHAGVAT BANK OF BARODA(606985)
487 BAJAG MP-45-004-021-001/227-C
(KAUDIYA) 		1745004021NRG24200520230151191 20/05/2023 Kalavati 1745004021WL006524 Kalavati 00415 SBIN0013645 1000 1000 Processed 25/05/2023 865394144 Kalavati STATE BANK OF INDIA(508548)
488 BAJAG MP-45-004-021-001/28-A
(KAUDIYA) 		1745004021NRG24200520230151202 20/05/2023 SAROJ UIKEY 1745004021WL006524 SAROJ UIKEY 00415 SBIN0013645 800 800 Processed 25/05/2023 865394144 SAROJUIKEY INDIAN BANK(607105)
SubTotal 5676 5676
489 BAJAG MP-45-004-021-001/152-A
(KAUDIYA) 		1745004021NRG24200520230149955 20/05/2023 shivkumar 1745004021WL006469 shivkumar 00691 IPOS0000001 200 200 Processed 25/05/2023 865394144 shivkumar BANK OF BARODA(606985)
490 BAJAG MP-45-004-021-001/169-C
(KAUDIYA) 		1745004021NRG24200520230149972 20/05/2023 SUKHWARIYA 1745004021WL006469 SUKHWARIYA 00691 IPOS0000001 200 200 Processed 25/05/2023 865394144 SUKHWARIYA NARMADA JHABUA GRAMIN BANK(508515)
491 BAJAG MP-45-004-021-001/19-A
(KAUDIYA) 		1745004021NRG24200520230149979 20/05/2023 Durgeshwari 1745004021WL006469 Durgeshwari 00691 IPOS0000001 1000 1000 Processed 25/05/2023 865394144 Durgeshwari FINO PAYMENTS BANK LTD(608001)
492 BAJAG MP-45-004-021-001/212-A
(KAUDIYA) 		1745004021NRG24200520230151184 20/05/2023 Sarodha 1745004021WL006524 Sarodha 00691 IPOS0000001 200 200 Processed 25/05/2023 865394144 Sarodha INDIA POST PAYMENTS BANK LIMITED(508528)
493 BAJAG MP-45-004-021-001/227-C
(KAUDIYA) 		1745004021NRG24200520230151190 20/05/2023 Rajkumar 1745004021WL006524 Rajkumar 00691 IPOS0000001 1000 1000 Processed 25/05/2023 865394144 Rajkumar STATE BANK OF INDIA(508548)
494 BAJAG MP-45-004-021-001/240-A
(KAUDIYA) 		1745004021NRG24200520230151194 20/05/2023 Dhurva Ram 1745004021WL006524 Dhurva Ram 00691 IPOS0000001 200 200 Processed 25/05/2023 865394144 DhurvaRam INDIA POST PAYMENTS BANK LIMITED(508528)
495 BAJAG MP-45-004-021-001/27-A
(KAUDIYA) 		1745004021NRG24200520230151201 20/05/2023 Kuvar Singh 1745004021WL006524 Kuvar Singh 00691 IPOS0000001 200 200 Processed 25/05/2023 865394144 KuvarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
496 BAJAG MP-45-004-021-001/312
(KAUDIYA) 		1745004021NRG24200520230151205 20/05/2023 Titri Bai 1745004021WL006524 Titri Bai 00691 IPOS0000001 1000 1000 Processed 25/05/2023 865394144 TitriBai NARMADA JHABUA GRAMIN BANK(508515)
497 BAJAG MP-45-004-021-001/334
(KAUDIYA) 		1745004021NRG24200520230151208 20/05/2023 SONABAI 1745004021WL006524 SONABAI 00691 IPOS0000001 200 200 Processed 25/05/2023 865394144 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
498 BAJAG MP-45-004-021-001/363
(KAUDIYA) 		1745004021NRG24200520230151221 20/05/2023 Mamta 1745004021WL006524 Mamta 00691 IPOS0000001 200 200 Processed 25/05/2023 865394144 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
499 BAJAG MP-45-004-021-001/9-A
(KAUDIYA) 		1745004021NRG24200520230151235 20/05/2023 PARVATI 1745004021WL006524 PARVATI 00691 IPOS0000001 200 200 Processed 25/05/2023 865394144 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4600 4600
500 BAJAG MP-45-004-021-001/101
(KAUDIYA) 		1745004021NRG24200520230149939 20/05/2023 GANESH 1745004021WL006469 GANESH 00697 BKID0MG1328 200 200 Processed 25/05/2023 865394144 GANESH NARMADA JHABUA GRAMIN BANK(508515)
501 BAJAG MP-45-004-021-001/106
(KAUDIYA) 		1745004021NRG24200520230149941 20/05/2023 DILIP SINGH 1745004021WL006469 DILIP SINGH 00697 BKID0MG1328 1000 1000 Processed 25/05/2023 865394144 DILIPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
502 BAJAG MP-45-004-021-001/114
(KAUDIYA) 		1745004021NRG24200520230149942 20/05/2023 KANDAI SINGH 1745004021WL006469 KANDAI SINGH 00697 BKID0MG1328 200 200 Processed 25/05/2023 865394144 KANDAISINGH NARMADA JHABUA GRAMIN BANK(508515)
503 BAJAG MP-45-004-021-001/115
(KAUDIYA) 		1745004021NRG24200520230149943 20/05/2023 Shanti bai 1745004021WL006469 Shanti bai 00697 BKID0MG1328 200 200 Processed 25/05/2023 865394144 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
504 BAJAG MP-45-004-021-001/129-a
(KAUDIYA) 		1745004021NRG24200520230149945 20/05/2023 MOHVATI 1745004021WL006469 MOHVATI 00697 BKID0MG1328 200 200 Processed 25/05/2023 865394144 MOHVATI AIRTEL PAYMENTS BANK LIMITED(990288)
505 BAJAG MP-45-004-021-001/134
(KAUDIYA) 		1745004021NRG24200520230149947 20/05/2023 POOLVATI 1745004021WL006469 POOLVATI 00697 BKID0MG1328 200 200 Processed 25/05/2023 865394144 POOLVATI AIRTEL PAYMENTS BANK LIMITED(990288)
506 BAJAG MP-45-004-021-001/138
(KAUDIYA) 		1745004021NRG24200520230149948 20/05/2023 AMARVATI 1745004021WL006469 AMARVATI 00697 BKID0MG1328 1000 1000 Processed 25/05/2023 865394144 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
507 BAJAG MP-45-004-021-001/143
(KAUDIYA) 		1745004021NRG24200520230149949 20/05/2023 MOHVATI BAI 1745004021WL006469 MOHVATI BAI 00697 BKID0MG1328 200 200 Processed 25/05/2023 865394144 MOHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
508 BAJAG MP-45-004-021-001/15
(KAUDIYA) 		1745004021NRG24200520230149952 20/05/2023 MOKCHNI BAI 1745004021WL006469 MOKCHNI BAI 00697 BKID0MG1328 200 200 Processed 25/05/2023 865394144 MOKCHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
509 BAJAG MP-45-004-021-001/150-a
(KAUDIYA) 		1745004021NRG24200520230149953 20/05/2023 Rashmi 1745004021WL006469 Rashmi 00697 BKID0MG1328 200 200 Processed 25/05/2023 865394144 Rashmi STATE BANK OF INDIA(508548)
510 BAJAG MP-45-004-021-001/151
(KAUDIYA) 		1745004021NRG24200520230149954 20/05/2023 FAGNI BAI 1745004021WL006469 FAGNI BAI 00697 BKID0MG1328 1000 1000 Processed 25/05/2023 865394144 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
511 BAJAG MP-45-004-021-001/159-a
(KAUDIYA) 		1745004021NRG24200520230149960 20/05/2023 CHATARSINGH 1745004021WL006469 CHATARSINGH 00697 BKID0MG1328 200 200 Processed 25/05/2023 865394144 CHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
512 BAJAG MP-45-004-021-001/159-B
(KAUDIYA) 		1745004021NRG24200520230149961 20/05/2023 Hem Singh 1745004021WL006469 Hem Singh 00697 BKID0MG1328 200 200 Processed 25/05/2023 865394144 HemSingh NARMADA JHABUA GRAMIN BANK(508515)
513 BAJAG MP-45-004-021-001/160
(KAUDIYA) 		1745004021NRG24200520230149962 20/05/2023 AMAR SINGH 1745004021WL006469 AMAR SINGH 00697 BKID0MG1328 200 200 Processed 25/05/2023 865394144 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
514 BAJAG MP-45-004-021-001/160-a
(KAUDIYA) 		1745004021NRG24200520230149963 20/05/2023 SYAMSINGH 1745004021WL006469 SYAMSINGH 00697 BKID0MG1328 200 200 Processed 25/05/2023 865394144 SYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
515 BAJAG MP-45-004-021-001/161-C
(KAUDIYA) 		1745004021NRG24200520230149964 20/05/2023 RAVI MARKAM 1745004021WL006469 RAVI MARKAM 00697 BKID0MG1328 200 200 Processed 25/05/2023 865394144 RAVIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
516 BAJAG MP-45-004-021-001/162
(KAUDIYA) 		1745004021NRG24200520230149965 20/05/2023 BASORI SINGH 1745004021WL006469 BASORI SINGH 00697 BKID0MG1328 200 200 Processed 25/05/2023 865394144 BASORISINGH CANARA BANK(508532)
517 BAJAG MP-45-004-021-001/163
(KAUDIYA) 		1745004021NRG24200520230149966 20/05/2023 JAYLAL 1745004021WL006469 JAYLAL 00697 BKID0MG1328 200 200 Processed 25/05/2023 865394144 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
518 BAJAG MP-45-004-021-001/169-a
(KAUDIYA) 		1745004021NRG24200520230149970 20/05/2023 SIYABAI 1745004021WL006469 SIYABAI 00697 BKID0MG1328 600 600 Processed 25/05/2023 865394144 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
519 BAJAG MP-45-004-021-001/169-b
(KAUDIYA) 		1745004021NRG24200520230149971 20/05/2023 BIRCI BAI 1745004021WL006469 BIRCI BAI 00697 BKID0MG1328 200 200 Processed 25/05/2023 865394144 BIRCIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 BAJAG MP-45-004-021-001/170
(KAUDIYA) 		1745004021NRG24200520230149973 20/05/2023 MAHAJAN SINGH 1745004021WL006469 MAHAJAN SINGH 00697 BKID0MG1328 200 200 Processed 25/05/2023 865394144 MAHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
521 BAJAG MP-45-004-021-001/172-A
(KAUDIYA) 		1745004021NRG24200520230149975 20/05/2023 KALURAM 1745004021WL006469 KALURAM 00697 BKID0MG1328 200 200 Processed 25/05/2023 865394144 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
522 BAJAG MP-45-004-021-001/174-a
(KAUDIYA) 		1745004021NRG24200520230149976 20/05/2023 SURAJBHAN 1745004021WL006469 SURAJBHAN 00697 BKID0MG1328 200 200 Processed 25/05/2023 865394144 SURAJBHAN NARMADA JHABUA GRAMIN BANK(508515)
523 BAJAG MP-45-004-021-001/194
(KAUDIYA) 		1745004021NRG24200520230149982 20/05/2023 SAROJBAI 1745004021WL006469 SAROJBAI 00697 BKID0MG1328 200 200 Processed 25/05/2023 865394144 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
524 BAJAG MP-45-004-021-001/195
(KAUDIYA) 		1745004021NRG24200520230149983 20/05/2023 HIRMAT BAI 1745004021WL006469 HIRMAT BAI 00697 BKID0MG1328 200 200 Processed 25/05/2023 865394144 HIRMATBAI FINO PAYMENTS BANK LTD(608001)
525 BAJAG MP-45-004-021-001/206
(KAUDIYA) 		1745004021NRG24200520230149985 20/05/2023 SAMPAT SINGH 1745004021WL006469 SAMPAT SINGH 00697 BKID0MG1328 1000 1000 Processed 25/05/2023 865394144 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
526 BAJAG MP-45-004-021-001/212
(KAUDIYA) 		1745004021NRG24200520230149987 20/05/2023 SAMHAR SINGH 1745004021WL006469 SAMHAR SINGH 00697 BKID0MG1328 200 200 Processed 25/05/2023 865394144 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
527 BAJAG MP-45-004-021-001/213
(KAUDIYA) 		1745004021NRG24200520230151185 20/05/2023 JANKI BAI 1745004021WL006524 JANKI BAI 00697 BKID0MG1328 200 200 Processed 25/05/2023 865394144 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
528 BAJAG MP-45-004-021-001/223
(KAUDIYA) 		1745004021NRG24200520230151186 20/05/2023 JAY SINGH 1745004021WL006524 JAY SINGH 00697 BKID0MG1328 200 200 Processed 25/05/2023 865394144 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
529 BAJAG MP-45-004-021-001/224
(KAUDIYA) 		1745004021NRG24200520230151187 20/05/2023 SHIVNARAYAN 1745004021WL006524 SHIVNARAYAN 00697 BKID0MG1328 1000 1000 Processed 25/05/2023 865394144 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
530 BAJAG MP-45-004-021-001/227
(KAUDIYA) 		1745004021NRG24200520230151188 20/05/2023 AMMA BAI 1745004021WL006524 AMMA BAI 00697 BKID0MG1328 400 400 Processed 25/05/2023 865394144 AMMABAI NARMADA JHABUA GRAMIN BANK(508515)
531 BAJAG MP-45-004-021-001/227-b
(KAUDIYA) 		1745004021NRG24200520230151189 20/05/2023 SHIVKUMAR 1745004021WL006524 SHIVKUMAR 00697 BKID0MG1328 1000 1000 Processed 25/05/2023 865394144 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
532 BAJAG MP-45-004-021-001/237-B
(KAUDIYA) 		1745004021NRG24200520230151192 20/05/2023 Chandrabhan 1745004021WL006524 Chandrabhan 00697 BKID0MG1328 200 200 Processed 25/05/2023 865394144 Chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
533 BAJAG MP-45-004-021-001/237-B
(KAUDIYA) 		1745004021NRG24200520230151193 20/05/2023 Sonwati 1745004021WL006524 Sonwati 00697 BKID0MG1328 200 200 Processed 25/05/2023 865394144 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
534 BAJAG MP-45-004-021-001/25-a
(KAUDIYA) 		1745004021NRG24200520230151197 20/05/2023 JIYALAL 1745004021WL006524 JIYALAL 00697 BKID0MG1328 1000 1000 Processed 25/05/2023 865394144 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
535 BAJAG MP-45-004-021-001/261
(KAUDIYA) 		1745004021NRG24200520230151200 20/05/2023 SANIYABAI 1745004021WL006524 SANIYABAI 00697 BKID0MG1328 400 400 Processed 25/05/2023 865394144 SANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
536 BAJAG MP-45-004-021-001/298
(KAUDIYA) 		1745004021NRG24200520230151203 20/05/2023 BIRAN SINGH 1745004021WL006524 BIRAN SINGH 00697 BKID0MG1328 200 200 Processed 25/05/2023 865394144 BIRANSINGH IDBI BANK(607095)
537 BAJAG MP-45-004-021-001/321
(KAUDIYA) 		1745004021NRG24200520230151206 20/05/2023 SUMANTRA BAI 1745004021WL006524 SUMANTRA BAI 00697 BKID0MG1328 800 800 Processed 25/05/2023 865394144 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
538 BAJAG MP-45-004-021-001/326
(KAUDIYA) 		1745004021NRG24200520230151207 20/05/2023 KAILASHSINGH 1745004021WL006524 KAILASHSINGH 00697 BKID0MG1328 1000 1000 Processed 25/05/2023 865394144 KAILASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
539 BAJAG MP-45-004-021-001/338
(KAUDIYA) 		1745004021NRG24200520230151209 20/05/2023 Kumari bai 1745004021WL006524 Kumari bai 00697 BKID0MG1328 1000 1000 Processed 25/05/2023 865394144 Kumaribai NARMADA JHABUA GRAMIN BANK(508515)
540 BAJAG MP-45-004-021-001/345
(KAUDIYA) 		1745004021NRG24200520230151210 20/05/2023 URMILA 1745004021WL006524 URMILA 00697 BKID0MG1328 200 200 Processed 25/05/2023 865394144 URMILA CENTRAL BANK OF INDIA(607115)
541 BAJAG MP-45-004-021-001/346
(KAUDIYA) 		1745004021NRG24200520230151211 20/05/2023 ANITA BAI 1745004021WL006524 ANITA BAI 00697 BKID0MG1328 200 200 Processed 25/05/2023 865394144 ANITABAI PUNJAB NATIONAL BANK(508568)
542 BAJAG MP-45-004-021-001/347
(KAUDIYA) 		1745004021NRG24200520230151212 20/05/2023 PREMKUMARI 1745004021WL006524 PREMKUMARI 00697 BKID0MG1328 1000 1000 Processed 25/05/2023 865394144 PREMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
543 BAJAG MP-45-004-021-001/348
(KAUDIYA) 		1745004021NRG24200520230151213 20/05/2023 RAMSAY 1745004021WL006524 RAMSAY 00697 BKID0MG1328 400 400 Processed 25/05/2023 865394144 RAMSAY NARMADA JHABUA GRAMIN BANK(508515)
544 BAJAG MP-45-004-021-001/355
(KAUDIYA) 		1745004021NRG24200520230151215 20/05/2023 lata bai 1745004021WL006524 lata bai 00697 BKID0MG1328 200 200 Processed 25/05/2023 865394144 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
545 BAJAG MP-45-004-021-001/36
(KAUDIYA) 		1745004021NRG24200520230151219 20/05/2023 HIRONDA BAI 1745004021WL006524 HIRONDA BAI 00697 BKID0MG1328 200 200 Processed 25/05/2023 865394144 HIRONDABAI NARMADA JHABUA GRAMIN BANK(508515)
546 BAJAG MP-45-004-021-001/360
(KAUDIYA) 		1745004021NRG24200520230151220 20/05/2023 RANI BAI 1745004021WL006524 RANI BAI 00697 BKID0MG1328 1000 1000 Processed 25/05/2023 865394144 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
547 BAJAG MP-45-004-021-001/59-a
(KAUDIYA) 		1745004021NRG24200520230151224 20/05/2023 PREMVATI 1745004021WL006524 PREMVATI 00697 BKID0MG1328 1000 1000 Processed 25/05/2023 865394144 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
548 BAJAG MP-45-004-021-001/67-A
(KAUDIYA) 		1745004021NRG24200520230151225 20/05/2023 SASHI BAI MARKAM 1745004021WL006524 SASHI BAI MARKAM 00697 BKID0MG1328 1000 1000 Processed 25/05/2023 865394144 SASHIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
549 BAJAG MP-45-004-021-001/69-C
(KAUDIYA) 		1745004021NRG24200520230151226 20/05/2023 SURANJANA PARAS 1745004021WL006524 SURANJANA PARAS 00697 BKID0MG1328 1000 1000 Processed 25/05/2023 865394144 SURANJANAPARAS INDIA POST PAYMENTS BANK LIMITED(508528)
550 BAJAG MP-45-004-021-001/7-A
(KAUDIYA) 		1745004021NRG24200520230151227 20/05/2023 BALARAM 1745004021WL006524 BALARAM 00697 BKID0MG1328 1000 1000 Processed 25/05/2023 865394144 BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
551 BAJAG MP-45-004-021-001/79
(KAUDIYA) 		1745004021NRG24200520230151228 20/05/2023 VIPTIBAI 1745004021WL006524 VIPTIBAI 00697 BKID0MG1328 1000 1000 Processed 25/05/2023 865394144 VIPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
552 BAJAG MP-45-004-021-001/87
(KAUDIYA) 		1745004021NRG24200520230151232 20/05/2023 SOMVATI 1745004021WL006524 SOMVATI 00697 BKID0MG1328 1000 1000 Processed 25/05/2023 865394144 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
553 BAJAG MP-45-004-021-001/88
(KAUDIYA) 		1745004021NRG24200520230151233 20/05/2023 chotibai 1745004021WL006524 chotibai 00697 BKID0MG1328 800 800 Processed 25/05/2023 865394144 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
554 BAJAG MP-45-004-021-001/89
(KAUDIYA) 		1745004021NRG24200520230151234 20/05/2023 NANKIBAI 1745004021WL006524 NANKIBAI 00697 BKID0MG1328 200 200 Processed 25/05/2023 865394144 NANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26800 26800
555 BAJAG MP-45-004-021-001/127
(KAUDIYA) 		1745004021NRG24200520230149944 20/05/2023 TIHARIYABAI 1745004021WL006469 TIHARIYABAI 00697 BKID0NAMRGB 200 200 Processed 25/05/2023 865394144 TIHARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
556 BAJAG MP-45-004-021-001/130-B
(KAUDIYA) 		1745004021NRG24200520230149946 20/05/2023 SONTI BAI 1745004021WL006469 SONTI BAI 00697 BKID0NAMRGB 200 200 Processed 25/05/2023 865394144 SONTIBAI NARMADA JHABUA GRAMIN BANK(508515)
557 BAJAG MP-45-004-021-001/145-A
(KAUDIYA) 		1745004021NRG24200520230149950 20/05/2023 ENDRAVATI 1745004021WL006469 ENDRAVATI 00697 BKID0NAMRGB 800 800 Rejected 25/05/2023 865394144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 BAJAG MP-45-004-021-001/191
(KAUDIYA) 		1745004021NRG24200520230149981 20/05/2023 MABIRPRASAD 1745004021WL006469 MABIRPRASAD 00697 BKID0NAMRGB 200 200 Processed 25/05/2023 865394144 MABIRPRASAD NARMADA JHABUA GRAMIN BANK(508515)
559 BAJAG MP-45-004-021-001/211
(KAUDIYA) 		1745004021NRG24200520230149986 20/05/2023 KOMAL PRASAD 1745004021WL006469 KOMAL PRASAD 00697 BKID0NAMRGB 1000 1000 Processed 25/05/2023 865394144 KOMALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
560 BAJAG MP-45-004-021-001/25
(KAUDIYA) 		1745004021NRG24200520230151196 20/05/2023 GANES PRASAD 1745004021WL006524 GANES PRASAD 00697 BKID0NAMRGB 1000 1000 Processed 25/05/2023 865394144 GANESPRASAD NARMADA JHABUA GRAMIN BANK(508515)
561 BAJAG MP-45-004-021-001/251-A
(KAUDIYA) 		1745004021NRG24200520230151198 20/05/2023 RAJESH 1745004021WL006524 RAJESH 00697 BKID0NAMRGB 200 200 Processed 25/05/2023 865394144 RAJESH BANK OF BARODA(606985)
562 BAJAG MP-45-004-021-001/256
(KAUDIYA) 		1745004021NRG24200520230151199 20/05/2023 MAYRAM 1745004021WL006524 MAYRAM 00697 BKID0NAMRGB 200 200 Processed 25/05/2023 865394144 MAYRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3800 3800
Total 613649 613649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_200523APB_FTO_50205 Bank of Baroda BARB0DINDIN DINDORI 40768
2 BAJAG MP1745004_200523APB_FTO_50205 Central Bank Of India CBIN0281547 BAJAG 463590
3 BAJAG MP1745004_200523APB_FTO_50205 Central Bank Of India CBIN0281738 GADASARAI 60736
4 BAJAG MP1745004_200523APB_FTO_50205 Central Bank Of India CBIN0282795 DAMHERI 1200
5 BAJAG MP1745004_200523APB_FTO_50205 Punjab National Bank PUNB0233900 KARANJIYA 2406
6 BAJAG MP1745004_200523APB_FTO_50205 Punjab National Bank PUNB0642100 DINDORI MP 1326
7 BAJAG MP1745004_200523APB_FTO_50205 State Bank of India SBIN0001061 DINDORI 1200
8 BAJAG MP1745004_200523APB_FTO_50205 State Bank of India SBIN0004674 AMARKANTAK 1547
9 BAJAG MP1745004_200523APB_FTO_50205 State Bank of India SBIN0013645 GADASARAI MAL 5676
10 BAJAG MP1745004_200523APB_FTO_50205 India Post Payments Bank IPOS0000001 Dindori 4600
11 BAJAG MP1745004_200523APB_FTO_50205 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 26800
12 BAJAG MP1745004_200523APB_FTO_50205 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 3800

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