Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_040324APB_FTO_483548
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAJAG MP-45-004-009-002/113
(AMA DONGRI) 		1745004009NRG24040320241710535 04/03/2024 SHYAMA BAI 1745004009WL055209 SHYAMA BAI 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 475818626 SHYAMABAI BANK OF BARODA(606985)
2 BAJAG MP-45-004-009-002/124-A
(AMA DONGRI) 		1745004009NRG24040320241710546 04/03/2024 Suklal 1745004009WL055209 Suklal 00045 BARB0DINDIN 442 442 Processed 24/04/2024 475818626 Suklal BANK OF BARODA(606985)
3 BAJAG MP-45-004-009-002/226
(AMA DONGRI) 		1745004009NRG24040320241710567 04/03/2024 JAGRSINGH 1745004009WL055209 JAGRSINGH 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 475818626 JAGRSINGH CENTRAL BANK OF INDIA(607115)
4 BAJAG MP-45-004-009-002/254
(AMA DONGRI) 		1745004009NRG24040320241710573 04/03/2024 Mr. INDRALAL 1745004009WL055209 Mr. INDRALAL 00045 BARB0DINDIN 221 221 Processed 24/04/2024 475818626 Mr.INDRALAL BANK OF BARODA(606985)
5 BAJAG MP-45-004-009-002/254-B
(AMA DONGRI) 		1745004009NRG24040320241710574 04/03/2024 Ramlakhan 1745004009WL055209 Ramlakhan 00045 BARB0DINDIN 884 884 Processed 24/04/2024 475818626 Ramlakhan BANK OF BARODA(606985)
6 BAJAG MP-45-004-009-002/344
(AMA DONGRI) 		1745004009NRG24040320241710595 04/03/2024 SUBHRAN 1745004009WL055209 SUBHRAN 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 475818626 SUBHRAN BANK OF BARODA(606985)
7 BAJAG MP-45-004-009-002/355
(AMA DONGRI) 		1745004009NRG24040320241710599 04/03/2024 ROSHNI 1745004009WL055209 ROSHNI 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 475818626 ROSHNI BANK OF BARODA(606985)
8 BAJAG MP-45-004-009-002/385-A
(AMA DONGRI) 		1745004009NRG24040320241710606 04/03/2024 SANGEETA 1745004009WL055209 SANGEETA 00045 BARB0DINDIN 1326 1326 Processed 24/04/2024 475818626 SANGEETA CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-020-001/91-A
(KHARGAHNA) 		1745004020NRG24040320241715250 04/03/2024 SUKHVATI 1745004020WL055371 SUKHVATI 00045 BARB0DINDIN 1260 1260 Processed 24/04/2024 475818626 SUKHVATI BANK OF BARODA(606985)
SubTotal 9437 9437
10 BAJAG MP-45-004-020-001/305
(KHARGAHNA) 		1745004020NRG24040320241715204 04/03/2024 SHASHI BAI 1745004020WL055371 SHASHI BAI 00078 CNRB0004113 1260 1260 Processed 24/04/2024 475818626 SHASHIBAI CANARA BANK(508532)
11 BAJAG MP-45-004-020-001/354-a
(KHARGAHNA) 		1745004020NRG24040320241715209 04/03/2024 SHIV KUMAR GAUTAM 1745004020WL055371 SHIV KUMAR GAUTAM 00078 CNRB0004113 1260 1260 Processed 24/04/2024 475818626 SHIVKUMARGAUTAM CANARA BANK(508532)
SubTotal 2520 2520
12 BAJAG MP-45-004-009-002/10-A
(AMA DONGRI) 		1745004009NRG24040320241710532 04/03/2024 MANOJ 1745004009WL055209 MANOJ 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 MANOJ CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-009-002/10-A
(AMA DONGRI) 		1745004009NRG24040320241710533 04/03/2024 SOMWATI YADAV 1745004009WL055209 SOMWATI YADAV 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 SOMWATIYADAV CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-009-002/113
(AMA DONGRI) 		1745004009NRG24040320241710534 04/03/2024 RAMSINGH 1745004009WL055209 RAMSINGH 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 RAMSINGH CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-009-002/116
(AMA DONGRI) 		1745004009NRG24040320241710536 04/03/2024 Mr. HARIRAM 1745004009WL055209 Mr. HARIRAM 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 Mr.HARIRAM CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-009-002/116-B
(AMA DONGRI) 		1745004009NRG24040320241710537 04/03/2024 DEVKI 1745004009WL055209 DEVKI 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAJAG MP-45-004-009-002/119
(AMA DONGRI) 		1745004009NRG24040320241710538 04/03/2024 SAVITRI BAI 1745004009WL055209 SAVITRI BAI 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-009-002/119-a
(AMA DONGRI) 		1745004009NRG24040320241710539 04/03/2024 KESHRAM 1745004009WL055209 KESHRAM 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 KESHRAM CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-009-002/119-b
(AMA DONGRI) 		1745004009NRG24040320241710540 04/03/2024 Mr. BIHARI LAAL 1745004009WL055209 Mr. BIHARI LAAL 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 Mr.BIHARILAAL CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-009-002/12
(AMA DONGRI) 		1745004009NRG24040320241710541 04/03/2024 KUSUM KALI 1745004009WL055209 KUSUM KALI 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 KUSUMKALI CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-009-002/12-A
(AMA DONGRI) 		1745004009NRG24040320241710542 04/03/2024 FUL VATI 1745004009WL055209 FUL VATI 00089 CBIN0281547 221 221 Processed 24/04/2024 475818626 FULVATI CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-009-002/123
(AMA DONGRI) 		1745004009NRG24040320241710543 04/03/2024 BHAGOTIN 1745004009WL055209 BHAGOTIN 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 BHAGOTIN CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-009-002/123-A
(AMA DONGRI) 		1745004009NRG24040320241710544 04/03/2024 SHAM BAI 1745004009WL055209 SHAM BAI 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 SHAMBAI CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-009-002/124
(AMA DONGRI) 		1745004009NRG24040320241710545 04/03/2024 Mrs. BAJRRHIN . 1745004009WL055209 Mrs. BAJRRHIN . 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 Mrs.BAJRRHIN. CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-009-002/130-A
(AMA DONGRI) 		1745004009NRG24040320241710547 04/03/2024 SURENDRA KUMAR 1745004009WL055209 SURENDRA KUMAR 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-009-002/144
(AMA DONGRI) 		1745004009NRG24040320241710548 04/03/2024 SUDAMA 1745004009WL055209 SUDAMA 00089 CBIN0281547 884 884 Processed 24/04/2024 475818626 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAJAG MP-45-004-009-002/146
(AMA DONGRI) 		1745004009NRG24040320241710549 04/03/2024 SIYA BAI YADAV 1745004009WL055209 SIYA BAI YADAV 00089 CBIN0281547 884 884 Processed 24/04/2024 475818626 SIYABAIYADAV CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-009-002/149
(AMA DONGRI) 		1745004009NRG24040320241710550 04/03/2024 JAMNI BAI 1745004009WL055209 JAMNI BAI 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 JAMNIBAI CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-009-002/150-C
(AMA DONGRI) 		1745004009NRG24040320241710551 04/03/2024 Mr. RAJESH . 1745004009WL055209 Mr. RAJESH . 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 Mr.RAJESH. UNION BANK OF INDIA(508500)
30 BAJAG MP-45-004-009-002/159
(AMA DONGRI) 		1745004009NRG24040320241710552 04/03/2024 HEERASINGH 1745004009WL055209 HEERASINGH 00089 CBIN0281547 221 221 Processed 24/04/2024 475818626 HEERASINGH CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-009-002/161
(AMA DONGRI) 		1745004009NRG24040320241710553 04/03/2024 Mr. MOHAN 1745004009WL055209 Mr. MOHAN 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 Mr.MOHAN CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-009-002/170-A
(AMA DONGRI) 		1745004009NRG24040320241710555 04/03/2024 TJIJA BAI 1745004009WL055209 TJIJA BAI 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 TJIJABAI CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-009-002/176
(AMA DONGRI) 		1745004009NRG24040320241710558 04/03/2024 ASHOK SARIVAN 1745004009WL055209 ASHOK SARIVAN 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 ASHOKSARIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAJAG MP-45-004-009-002/176
(AMA DONGRI) 		1745004009NRG24040320241710557 04/03/2024 Mr. ASHOK 1745004009WL055209 Mr. ASHOK 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 Mr.ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
35 BAJAG MP-45-004-009-002/177-A
(AMA DONGRI) 		1745004009NRG24040320241710559 04/03/2024 MANA BAI 1745004009WL055209 MANA BAI 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 MANABAI CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-009-002/177-A
(AMA DONGRI) 		1745004009NRG24040320241710560 04/03/2024 Mohni Yadav 1745004009WL055209 Mohni Yadav 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 MohniYadav CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-009-002/178
(AMA DONGRI) 		1745004009NRG24040320241710561 04/03/2024 KRISHNA DAS 1745004009WL055209 KRISHNA DAS 00089 CBIN0281547 884 884 Processed 24/04/2024 475818626 KRISHNADAS CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-009-002/189
(AMA DONGRI) 		1745004009NRG24040320241710562 04/03/2024 MATIYA BAI 1745004009WL055209 MATIYA BAI 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 MATIYABAI CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-009-002/19
(AMA DONGRI) 		1745004009NRG24040320241710563 04/03/2024 KALPNABAI 1745004009WL055209 KALPNABAI 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 KALPNABAI CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-009-002/194-A
(AMA DONGRI) 		1745004009NRG24040320241710564 04/03/2024 ASHOK 1745004009WL055209 ASHOK 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 ASHOK CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-009-002/200
(AMA DONGRI) 		1745004009NRG24040320241710565 04/03/2024 JEMWATI BAI 1745004009WL055209 JEMWATI BAI 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 JEMWATIBAI CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-009-002/212-A
(AMA DONGRI) 		1745004009NRG24040320241710566 04/03/2024 Mithan lal 1745004009WL055209 Mithan lal 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 Mithanlal CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-009-002/232-A
(AMA DONGRI) 		1745004009NRG24040320241710569 04/03/2024 Mr. SURESH 1745004009WL055209 Mr. SURESH 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 Mr.SURESH CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-009-002/249
(AMA DONGRI) 		1745004009NRG24040320241710571 04/03/2024 BHAHVATI 1745004009WL055209 BHAHVATI 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 BHAHVATI CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-009-002/249
(AMA DONGRI) 		1745004009NRG24040320241710570 04/03/2024 KHAJRUSINGH 1745004009WL055209 KHAJRUSINGH 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 KHAJRUSINGH CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-009-002/249-A
(AMA DONGRI) 		1745004009NRG24040320241710572 04/03/2024 Mrs. GANGOTRI . 1745004009WL055209 Mrs. GANGOTRI . 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 Mrs.GANGOTRI. STATE BANK OF INDIA(508548)
47 BAJAG MP-45-004-009-002/255
(AMA DONGRI) 		1745004009NRG24040320241710575 04/03/2024 MAHESH 1745004009WL055209 MAHESH 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
48 BAJAG MP-45-004-009-002/257-C
(AMA DONGRI) 		1745004009NRG24040320241710576 04/03/2024 JAGESWARI 1745004009WL055209 JAGESWARI 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 JAGESWARI CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-009-002/268
(AMA DONGRI) 		1745004009NRG24040320241710579 04/03/2024 BAHGVATI MARKAAM 1745004009WL055209 BAHGVATI MARKAAM 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 BAHGVATIMARKAAM CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-009-002/268
(AMA DONGRI) 		1745004009NRG24040320241710578 04/03/2024 Mr. MOHAN MARKAM 1745004009WL055209 Mr. MOHAN MARKAM 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 Mr.MOHANMARKAM CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-009-002/268-B
(AMA DONGRI) 		1745004009NRG24040320241710580 04/03/2024 Mr. CHANDRA BHAN 1745004009WL055209 Mr. CHANDRA BHAN 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 Mr.CHANDRABHAN CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-009-002/268-B
(AMA DONGRI) 		1745004009NRG24040320241710581 04/03/2024 PREMWATI BAI MARKO 1745004009WL055209 PREMWATI BAI MARKO 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 PREMWATIBAIMARKO CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-009-002/273
(AMA DONGRI) 		1745004009NRG24040320241710582 04/03/2024 CHANDRAVATI 1745004009WL055209 CHANDRAVATI 00089 CBIN0281547 884 884 Processed 24/04/2024 475818626 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-009-002/286
(AMA DONGRI) 		1745004009NRG24040320241710583 04/03/2024 SHANKAR SINGH 1745004009WL055209 SHANKAR SINGH 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-009-002/290
(AMA DONGRI) 		1745004009NRG24040320241710584 04/03/2024 Mr. PREMVATIBAI TEKAAM 1745004009WL055209 Mr. PREMVATIBAI TEKAAM 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 Mr.PREMVATIBAITEKAAM CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-009-002/291-C
(AMA DONGRI) 		1745004009NRG24040320241710585 04/03/2024 ALHA 1745004009WL055209 ALHA 00089 CBIN0281547 884 884 Processed 24/04/2024 475818626 ALHA BANK OF BARODA(606985)
57 BAJAG MP-45-004-009-002/292
(AMA DONGRI) 		1745004009NRG24040320241710586 04/03/2024 SUNIL 1745004009WL055209 SUNIL 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 SUNIL STATE BANK OF INDIA(508548)
58 BAJAG MP-45-004-009-002/309
(AMA DONGRI) 		1745004009NRG24040320241710587 04/03/2024 GANGASINGH 1745004009WL055209 GANGASINGH 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 GANGASINGH CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-009-002/310
(AMA DONGRI) 		1745004009NRG24040320241710588 04/03/2024 DASHODA BAI SHIYAM 1745004009WL055209 DASHODA BAI SHIYAM 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 DASHODABAISHIYAM CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-009-002/317
(AMA DONGRI) 		1745004009NRG24040320241710589 04/03/2024 Mr. SAMBHU 1745004009WL055209 Mr. SAMBHU 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 Mr.SAMBHU CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-009-002/318
(AMA DONGRI) 		1745004009NRG24040320241710590 04/03/2024 PREMWATI BAI 1745004009WL055209 PREMWATI BAI 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 PREMWATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
62 BAJAG MP-45-004-009-002/329-A
(AMA DONGRI) 		1745004009NRG24040320241710591 04/03/2024 JAYMATI BAI JAITPURI 1745004009WL055209 JAYMATI BAI JAITPURI 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 JAYMATIBAIJAITPURI CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-009-002/340
(AMA DONGRI) 		1745004009NRG24040320241710592 04/03/2024 MAHEBAI 1745004009WL055209 MAHEBAI 00089 CBIN0281547 1105 1105 Processed 24/04/2024 475818626 MAHEBAI CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-009-002/340-A
(AMA DONGRI) 		1745004009NRG24040320241710593 04/03/2024 AMARWATI 1745004009WL055209 AMARWATI 00089 CBIN0281547 884 884 Processed 24/04/2024 475818626 AMARWATI CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-009-002/341
(AMA DONGRI) 		1745004009NRG24040320241710594 04/03/2024 Mrs. KAUSHILYA 1745004009WL055209 Mrs. KAUSHILYA 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 Mrs.KAUSHILYA CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-009-002/346
(AMA DONGRI) 		1745004009NRG24040320241710596 04/03/2024 Hironda bai 1745004009WL055209 Hironda bai 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 Hirondabai CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-009-002/35
(AMA DONGRI) 		1745004009NRG24040320241710597 04/03/2024 BAHADUR 1745004009WL055209 BAHADUR 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 BAHADUR CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-009-002/35
(AMA DONGRI) 		1745004009NRG24040320241710598 04/03/2024 SHOMA BAI 1745004009WL055209 SHOMA BAI 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 SHOMABAI CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-009-002/362
(AMA DONGRI) 		1745004009NRG24040320241710600 04/03/2024 Mr. NANDKUMAR 1745004009WL055209 Mr. NANDKUMAR 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 Mr.NANDKUMAR CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-009-002/362
(AMA DONGRI) 		1745004009NRG24040320241710601 04/03/2024 Mr. NANDKUMAR 1745004009WL055209 Mr. NANDKUMAR 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 Mr.NANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAJAG MP-45-004-009-002/376
(AMA DONGRI) 		1745004009NRG24040320241710602 04/03/2024 Mrs. SWETA BAI SHAIYAM 1745004009WL055209 Mrs. SWETA BAI SHAIYAM 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 Mrs.SWETABAISHAIYAM CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-009-002/378-A
(AMA DONGRI) 		1745004009NRG24040320241710603 04/03/2024 RAM KISHORI 1745004009WL055209 RAM KISHORI 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 RAMKISHORI STATE BANK OF INDIA(508548)
73 BAJAG MP-45-004-009-002/383
(AMA DONGRI) 		1745004009NRG24040320241710605 04/03/2024 KUVAR DAS 1745004009WL055209 KUVAR DAS 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 KUVARDAS CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-009-002/386
(AMA DONGRI) 		1745004009NRG24040320241710608 04/03/2024 KiShor Kumar 1745004009WL055209 KiShor Kumar 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 KiShorKumar CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-009-002/386
(AMA DONGRI) 		1745004009NRG24040320241710607 04/03/2024 KISHORKUMAR 1745004009WL055209 KISHORKUMAR 00089 CBIN0281547 1326 1326 Processed 24/04/2024 475818626 KISHORKUMAR CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-014-003/218-A
(VIKRAMPUR) 		1745004014NRG24040320241714128 04/03/2024 Sobhit 1745004014WL055340 Sobhit 00089 CBIN0281547 1540 1540 Processed 24/04/2024 475818626 Sobhit CENTRAL BANK OF INDIA(607115)
SubTotal 81321 81321
77 BAJAG MP-45-004-009-002/226-C
(AMA DONGRI) 		1745004009NRG24040320241710568 04/03/2024 SEETA 1745004009WL055209 SEETA 00089 CBIN0281738 884 884 Processed 24/04/2024 475818626 SEETA STATE BANK OF INDIA(508548)
78 BAJAG MP-45-004-009-002/378-B
(AMA DONGRI) 		1745004009NRG24040320241710604 04/03/2024 Seema Yadav 1745004009WL055209 Seema Yadav 00089 CBIN0281738 1326 1326 Processed 24/04/2024 475818626 SeemaYadav UNION BANK OF INDIA(508500)
79 BAJAG MP-45-004-020-001/110-A
(KHARGAHNA) 		1745004020NRG24040320241715162 04/03/2024 JAYANTI BAI 1745004020WL055371 JAYANTI BAI 00089 CBIN0281738 1050 1050 Processed 24/04/2024 475818626 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-020-001/129
(KHARGAHNA) 		1745004020NRG24040320241715164 04/03/2024 RAM BAI 1745004020WL055371 RAM BAI 00089 CBIN0281738 1260 1260 Processed 24/04/2024 475818626 RAMBAI CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-020-001/132
(KHARGAHNA) 		1745004020NRG24040320241715169 04/03/2024 SHRIMATI 1745004020WL055371 SHRIMATI 00089 CBIN0281738 1260 1260 Processed 24/04/2024 475818626 SHRIMATI CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-020-001/219
(KHARGAHNA) 		1745004020NRG24040320241715186 04/03/2024 NEETU 1745004020WL055371 NEETU 00089 CBIN0281738 1260 1260 Processed 24/04/2024 475818626 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAJAG MP-45-004-020-001/227
(KHARGAHNA) 		1745004020NRG24040320241715188 04/03/2024 HEMVATI 1745004020WL055371 HEMVATI 00089 CBIN0281738 1260 1260 Processed 24/04/2024 475818626 HEMVATI CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-020-001/243
(KHARGAHNA) 		1745004020NRG24040320241715193 04/03/2024 PHULAR BAI 1745004020WL055371 PHULAR BAI 00089 CBIN0281738 1050 1050 Processed 24/04/2024 475818626 PHULARBAI CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-020-001/248
(KHARGAHNA) 		1745004020NRG24040320241715195 04/03/2024 BHADDI BAI 1745004020WL055371 BHADDI BAI 00089 CBIN0281738 1260 1260 Processed 24/04/2024 475818626 BHADDIBAI CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-020-001/261-A
(KHARGAHNA) 		1745004020NRG24040320241715197 04/03/2024 PINKI 1745004020WL055371 PINKI 00089 CBIN0281738 1050 1050 Processed 24/04/2024 475818626 PINKI CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-020-001/297
(KHARGAHNA) 		1745004020NRG24040320241715200 04/03/2024 SUBHAM 1745004020WL055371 SUBHAM 00089 CBIN0281738 1260 1260 Processed 24/04/2024 475818626 SUBHAM CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-020-001/363
(KHARGAHNA) 		1745004020NRG24040320241715210 04/03/2024 annu bai 1745004020WL055371 annu bai 00089 CBIN0281738 1260 1260 Processed 24/04/2024 475818626 annubai CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-020-001/484
(KHARGAHNA) 		1745004020NRG24040320241715228 04/03/2024 MALTI 1745004020WL055371 MALTI 00089 CBIN0281738 1260 1260 Processed 24/04/2024 475818626 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAJAG MP-45-004-020-001/50
(KHARGAHNA) 		1745004020NRG24040320241715232 04/03/2024 MOHBATI 1745004020WL055371 MOHBATI 00089 CBIN0281738 1260 1260 Processed 24/04/2024 475818626 MOHBATI CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-022-002/103-a
(UFRI) 		1745004022NRG24040320241710001 04/03/2024 BHAGRATI BAI 1745004022WL055181 BHAGRATI BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 BHAGRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
92 BAJAG MP-45-004-022-002/109-C
(UFRI) 		1745004022NRG24040320241710004 04/03/2024 BHAN SINGH 1745004022WL055181 BHAN SINGH 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 BHANSINGH CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-022-002/13
(UFRI) 		1745004022NRG24040320241710007 04/03/2024 Manglu singh 1745004022WL055181 Manglu singh 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Manglusingh CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-022-002/29-A
(UFRI) 		1745004022NRG24040320241710013 04/03/2024 Gyanwati 1745004022WL055181 Gyanwati 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Gyanwati CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-032-001/104-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24040320241713065 04/03/2024 SANTOSH KUMAR 1745004032WL055302 SANTOSH KUMAR 00089 CBIN0281738 800 800 Processed 24/04/2024 475818626 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-032-001/145
(MAJHIYAKHAR MAL.) 		1745004032NRG24040320241713066 04/03/2024 DHANIYA 1745004032WL055302 DHANIYA 00089 CBIN0281738 1000 1000 Processed 24/04/2024 475818626 DHANIYA CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-032-001/24-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24040320241713067 04/03/2024 Madhulika 1745004032WL055302 Madhulika 00089 CBIN0281738 1000 1000 Processed 24/04/2024 475818626 Madhulika CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-032-001/256-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24040320241713068 04/03/2024 JAGMOHAN 1745004032WL055302 JAGMOHAN 00089 CBIN0281738 1000 1000 Processed 24/04/2024 475818626 JAGMOHAN CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-032-001/265
(MAJHIYAKHAR MAL.) 		1745004032NRG24040320241713069 04/03/2024 SURESH 1745004032WL055302 SURESH 00089 CBIN0281738 1000 1000 Processed 24/04/2024 475818626 SURESH CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-032-001/267
(MAJHIYAKHAR MAL.) 		1745004032NRG24040320241713070 04/03/2024 Dubasiya 1745004032WL055302 Dubasiya 00089 CBIN0281738 1000 1000 Processed 24/04/2024 475818626 Dubasiya CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-032-001/270-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24040320241713071 04/03/2024 ANEETA 1745004032WL055302 ANEETA 00089 CBIN0281738 1000 1000 Processed 24/04/2024 475818626 ANEETA CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-032-001/278
(MAJHIYAKHAR MAL.) 		1745004032NRG24040320241713072 04/03/2024 SANTA BAI 1745004032WL055302 SANTA BAI 00089 CBIN0281738 1000 1000 Processed 24/04/2024 475818626 SANTABAI CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-032-001/340
(MAJHIYAKHAR MAL.) 		1745004032NRG24040320241713073 04/03/2024 RAINWATI 1745004032WL055302 RAINWATI 00089 CBIN0281738 1000 1000 Processed 24/04/2024 475818626 RAINWATI CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-032-001/40
(MAJHIYAKHAR MAL.) 		1745004032NRG24040320241713074 04/03/2024 VIJAY 1745004032WL055302 VIJAY 00089 CBIN0281738 400 400 Processed 24/04/2024 475818626 VIJAY CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-033-001/100
(GANNAGUDA) 		1745004033NRG24040320241711981 04/03/2024 mangal singh 1745004033WL055261 mangal singh 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 mangalsingh CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-033-001/11
(GANNAGUDA) 		1745004033NRG24040320241711983 04/03/2024 Bhukiya bai 1745004033WL055261 Bhukiya bai 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Bhukiyabai CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-033-001/114-C
(GANNAGUDA) 		1745004033NRG24040320241711984 04/03/2024 Sandip kumar 1745004033WL055261 Sandip kumar 00089 CBIN0281738 400 400 Processed 24/04/2024 475818626 Sandipkumar CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-033-001/114-D
(GANNAGUDA) 		1745004033NRG24040320241711985 04/03/2024 SHYAMKALI MARAVI 1745004033WL055261 SHYAMKALI MARAVI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 SHYAMKALIMARAVI CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-033-001/115
(GANNAGUDA) 		1745004033NRG24040320241711986 04/03/2024 JHAMLI BAI 1745004033WL055261 JHAMLI BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 JHAMLIBAI CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-033-001/117
(GANNAGUDA) 		1745004033NRG24040320241711987 04/03/2024 KUMARIN 1745004033WL055261 KUMARIN 00089 CBIN0281738 800 800 Processed 24/04/2024 475818626 KUMARIN CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-033-001/125
(GANNAGUDA) 		1745004033NRG24040320241711988 04/03/2024 RAMPYARI BAI 1745004033WL055261 RAMPYARI BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-033-001/133
(GANNAGUDA) 		1745004033NRG24040320241711989 04/03/2024 Semkali bai 1745004033WL055261 Semkali bai 00089 CBIN0281738 200 200 Processed 24/04/2024 475818626 Semkalibai CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-033-001/134
(GANNAGUDA) 		1745004033NRG24040320241714526 04/03/2024 BAIJANTI BAI BANWASI 1745004033WL055352 BAIJANTI BAI BANWASI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 BAIJANTIBAIBANWASI CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-033-001/188-A
(GANNAGUDA) 		1745004033NRG24040320241711990 04/03/2024 Laxmi prsad 1745004033WL055261 Laxmi prsad 00089 CBIN0281738 600 600 Processed 24/04/2024 475818626 Laxmiprsad CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-033-001/23
(GANNAGUDA) 		1745004033NRG24040320241711991 04/03/2024 Jaymati 1745004033WL055261 Jaymati 00089 CBIN0281738 1000 1000 Processed 24/04/2024 475818626 Jaymati CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-033-001/24
(GANNAGUDA) 		1745004033NRG24040320241711992 04/03/2024 Ananta singh 1745004033WL055261 Ananta singh 00089 CBIN0281738 200 200 Processed 24/04/2024 475818626 Anantasingh CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-033-001/39
(GANNAGUDA) 		1745004033NRG24040320241711993 04/03/2024 Anita bai 1745004033WL055261 Anita bai 00089 CBIN0281738 200 200 Processed 24/04/2024 475818626 Anitabai CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-033-001/44
(GANNAGUDA) 		1745004033NRG24040320241711994 04/03/2024 Jagat singh 1745004033WL055261 Jagat singh 00089 CBIN0281738 1000 1000 Processed 24/04/2024 475818626 Jagatsingh CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-033-001/46
(GANNAGUDA) 		1745004033NRG24040320241711995 04/03/2024 Samaru singh 1745004033WL055261 Samaru singh 00089 CBIN0281738 200 200 Processed 24/04/2024 475818626 Samarusingh CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-033-001/46
(GANNAGUDA) 		1745004033NRG24040320241711996 04/03/2024 Sanrin bai 1745004033WL055261 Sanrin bai 00089 CBIN0281738 200 200 Processed 24/04/2024 475818626 Sanrinbai CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-033-001/5
(GANNAGUDA) 		1745004033NRG24040320241711997 04/03/2024 Kamalvati bai 1745004033WL055261 Kamalvati bai 00089 CBIN0281738 1000 1000 Processed 24/04/2024 475818626 Kamalvatibai CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-033-001/50
(GANNAGUDA) 		1745004033NRG24040320241711998 04/03/2024 amaratiya bai 1745004033WL055261 amaratiya bai 00089 CBIN0281738 1000 1000 Processed 24/04/2024 475818626 amaratiyabai CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-033-001/52
(GANNAGUDA) 		1745004033NRG24040320241711999 04/03/2024 DHANNU 1745004033WL055261 DHANNU 00089 CBIN0281738 600 600 Processed 24/04/2024 475818626 DHANNU CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-033-001/52
(GANNAGUDA) 		1745004033NRG24040320241712000 04/03/2024 SAHGI BAI ADALI 1745004033WL055261 SAHGI BAI ADALI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 SAHGIBAIADALI CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-033-001/54
(GANNAGUDA) 		1745004033NRG24040320241712001 04/03/2024 Jay singh 1745004033WL055261 Jay singh 00089 CBIN0281738 1000 1000 Processed 24/04/2024 475818626 Jaysingh CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-033-001/54
(GANNAGUDA) 		1745004033NRG24040320241712002 04/03/2024 KUNNI BAI 1745004033WL055261 KUNNI BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 KUNNIBAI CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-033-001/55
(GANNAGUDA) 		1745004033NRG24040320241712003 04/03/2024 SEETA BAI 1745004033WL055261 SEETA BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 SEETABAI CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-033-001/55-A
(GANNAGUDA) 		1745004033NRG24040320241712004 04/03/2024 SUKHIYA BAI WARLE 1745004033WL055261 SUKHIYA BAI WARLE 00089 CBIN0281738 1000 1000 Processed 24/04/2024 475818626 SUKHIYABAIWARLE CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-033-001/55-B
(GANNAGUDA) 		1745004033NRG24040320241712005 04/03/2024 PHAGGU SINGH 1745004033WL055261 PHAGGU SINGH 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 PHAGGUSINGH CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-033-001/56
(GANNAGUDA) 		1745004033NRG24040320241712006 04/03/2024 JAMANI BAI 1745004033WL055261 JAMANI BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 JAMANIBAI CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-033-001/56-a
(GANNAGUDA) 		1745004033NRG24040320241712007 04/03/2024 Faggu singh 1745004033WL055261 Faggu singh 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Faggusingh STATE BANK OF INDIA(508548)
132 BAJAG MP-45-004-033-001/56-a
(GANNAGUDA) 		1745004033NRG24040320241712008 04/03/2024 LALITA BAI 1745004033WL055261 LALITA BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 LALITABAI CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-033-001/57
(GANNAGUDA) 		1745004033NRG24040320241712009 04/03/2024 Tulsi bai 1745004033WL055261 Tulsi bai 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Tulsibai CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-033-001/60
(GANNAGUDA) 		1745004033NRG24040320241712010 04/03/2024 kuvriya bai 1745004033WL055261 kuvriya bai 00089 CBIN0281738 200 200 Processed 24/04/2024 475818626 kuvriyabai CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-033-001/61-A
(GANNAGUDA) 		1745004033NRG24040320241712011 04/03/2024 Narendra kumar 1745004033WL055261 Narendra kumar 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Narendrakumar CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-033-001/61-B
(GANNAGUDA) 		1745004033NRG24040320241712012 04/03/2024 DEVENDRA KUMAR 1745004033WL055261 DEVENDRA KUMAR 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-033-001/66
(GANNAGUDA) 		1745004033NRG24040320241712013 04/03/2024 Munna singh 1745004033WL055261 Munna singh 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Munnasingh CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-033-001/68
(GANNAGUDA) 		1745004033NRG24040320241712014 04/03/2024 SUKWARIYA 1745004033WL055261 SUKWARIYA 00089 CBIN0281738 200 200 Processed 24/04/2024 475818626 SUKWARIYA CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-033-001/72-a
(GANNAGUDA) 		1745004033NRG24040320241712015 04/03/2024 Jaynti bai 1745004033WL055261 Jaynti bai 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Jayntibai CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-033-001/73
(GANNAGUDA) 		1745004033NRG24040320241712016 04/03/2024 Jaymati bai 1745004033WL055261 Jaymati bai 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Jaymatibai CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-033-001/74
(GANNAGUDA) 		1745004033NRG24040320241712017 04/03/2024 Fagu singh 1745004033WL055261 Fagu singh 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Fagusingh CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-033-001/81-A
(GANNAGUDA) 		1745004033NRG24040320241712018 04/03/2024 SHIVKUMAR ADALI 1745004033WL055261 SHIVKUMAR ADALI 00089 CBIN0281738 1000 1000 Processed 24/04/2024 475818626 SHIVKUMARADALI BANK OF BARODA(606985)
143 BAJAG MP-45-004-033-001/82
(GANNAGUDA) 		1745004033NRG24040320241712019 04/03/2024 Bir singh 1745004033WL055261 Bir singh 00089 CBIN0281738 200 200 Processed 24/04/2024 475818626 Birsingh CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-033-001/83
(GANNAGUDA) 		1745004033NRG24040320241712020 04/03/2024 Devlal 1745004033WL055261 Devlal 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Devlal CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-033-001/83
(GANNAGUDA) 		1745004033NRG24040320241712021 04/03/2024 Semkali bai 1745004033WL055261 Semkali bai 00089 CBIN0281738 600 600 Processed 24/04/2024 475818626 Semkalibai CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-033-001/92-a
(GANNAGUDA) 		1745004033NRG24040320241712022 04/03/2024 Arti bai 1745004033WL055261 Arti bai 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Artibai CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-033-001/93
(GANNAGUDA) 		1745004033NRG24040320241712023 04/03/2024 Chaiti bai 1745004033WL055261 Chaiti bai 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Chaitibai CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-033-001/93-b
(GANNAGUDA) 		1745004033NRG24040320241712024 04/03/2024 Janki bai 1745004033WL055261 Janki bai 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Jankibai STATE BANK OF INDIA(508548)
149 BAJAG MP-45-004-033-001/94
(GANNAGUDA) 		1745004033NRG24040320241712025 04/03/2024 Bhan singh 1745004033WL055261 Bhan singh 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Bhansingh CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-033-001/98-a
(GANNAGUDA) 		1745004033NRG24040320241712026 04/03/2024 Shankar singh 1745004033WL055261 Shankar singh 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Shankarsingh CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-033-002/1-A
(GANNAGUDA) 		1745004033NRG24040320241714173 04/03/2024 AMENDRA KUMAR MARAVI 1745004033WL055343 AMENDRA KUMAR MARAVI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 AMENDRAKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 BAJAG MP-45-004-033-002/101
(GANNAGUDA) 		1745004033NRG24040320241714529 04/03/2024 DROPATI BAI 1745004033WL055352 DROPATI BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 DROPATIBAI CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-033-002/103-a
(GANNAGUDA) 		1745004033NRG24040320241714530 04/03/2024 Shyamkumari 1745004033WL055352 Shyamkumari 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Shyamkumari CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-033-002/103-b
(GANNAGUDA) 		1745004033NRG24040320241714533 04/03/2024 Gyatri bai 1745004033WL055352 Gyatri bai 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Gyatribai CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-033-002/104
(GANNAGUDA) 		1745004033NRG24040320241714174 04/03/2024 BHAGABAI MARPACHI 1745004033WL055343 BHAGABAI MARPACHI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 BHAGABAIMARPACHI CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-033-002/105
(GANNAGUDA) 		1745004033NRG24040320241714175 04/03/2024 PARVATI BAI 1745004033WL055343 PARVATI BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 PARVATIBAI CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-033-002/106
(GANNAGUDA) 		1745004033NRG24040320241714176 04/03/2024 MANWTI BAI 1745004033WL055343 MANWTI BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 MANWTIBAI CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-033-002/107
(GANNAGUDA) 		1745004033NRG24040320241714177 04/03/2024 KUSMI BAI 1745004033WL055343 KUSMI BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 KUSMIBAI CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-033-002/108
(GANNAGUDA) 		1745004033NRG24040320241714178 04/03/2024 BASMATIYABAI PATT 1745004033WL055343 BASMATIYABAI PATT 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 BASMATIYABAIPATT CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-033-002/109
(GANNAGUDA) 		1745004033NRG24040320241714179 04/03/2024 Mr. RAMMUSINGH 1745004033WL055343 Mr. RAMMUSINGH 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Mr.RAMMUSINGH CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-033-002/11
(GANNAGUDA) 		1745004033NRG24040320241714180 04/03/2024 Omprakash 1745004033WL055343 Omprakash 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Omprakash CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-033-002/11-a
(GANNAGUDA) 		1745004033NRG24040320241714181 04/03/2024 DASARATH SINGH THAKUR 1745004033WL055343 DASARATH SINGH THAKUR 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 DASARATHSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-033-002/11-a
(GANNAGUDA) 		1745004033NRG24040320241714182 04/03/2024 sunita bai 1745004033WL055343 sunita bai 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 sunitabai CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-033-002/114
(GANNAGUDA) 		1745004033NRG24040320241714541 04/03/2024 NARBADIYA BAI 1745004033WL055352 NARBADIYA BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-033-002/114-a
(GANNAGUDA) 		1745004033NRG24040320241714542 04/03/2024 PREMKALA BANVASI 1745004033WL055352 PREMKALA BANVASI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 PREMKALABANVASI CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-033-002/115-A
(GANNAGUDA) 		1745004033NRG24040320241714543 04/03/2024 Munni bai 1745004033WL055352 Munni bai 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Munnibai CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-033-002/117
(GANNAGUDA) 		1745004033NRG24040320241714546 04/03/2024 Lalli bai 1745004033WL055352 Lalli bai 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Lallibai CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-033-002/119
(GANNAGUDA) 		1745004033NRG24040320241714183 04/03/2024 Mohvati 1745004033WL055343 Mohvati 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Mohvati CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-033-002/120
(GANNAGUDA) 		1745004033NRG24040320241714184 04/03/2024 Bugli bai 1745004033WL055343 Bugli bai 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Buglibai CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-033-002/120-a
(GANNAGUDA) 		1745004033NRG24040320241714185 04/03/2024 Poonam 1745004033WL055343 Poonam 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Poonam CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-033-002/121-A
(GANNAGUDA) 		1745004033NRG24040320241714186 04/03/2024 SEETA BAI 1745004033WL055343 SEETA BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 SEETABAI CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-033-002/123
(GANNAGUDA) 		1745004033NRG24040320241714187 04/03/2024 Samalvati 1745004033WL055343 Samalvati 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Samalvati CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-033-002/124
(GANNAGUDA) 		1745004033NRG24040320241714188 04/03/2024 ANURADHA MARKO 1745004033WL055343 ANURADHA MARKO 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 ANURADHAMARKO CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-033-002/129
(GANNAGUDA) 		1745004033NRG24040320241714190 04/03/2024 Chandravati 1745004033WL055343 Chandravati 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Chandravati CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-033-002/129
(GANNAGUDA) 		1745004033NRG24040320241714189 04/03/2024 Dalveer singh 1745004033WL055343 Dalveer singh 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Dalveersingh CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-033-002/130
(GANNAGUDA) 		1745004033NRG24040320241714191 04/03/2024 Rampyari bai 1745004033WL055343 Rampyari bai 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Rampyaribai CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-033-002/132
(GANNAGUDA) 		1745004033NRG24040320241714192 04/03/2024 SARITA 1745004033WL055343 SARITA 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 SARITA CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-033-002/133-C
(GANNAGUDA) 		1745004033NRG24040320241714193 04/03/2024 Ramvati 1745004033WL055343 Ramvati 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Ramvati CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-033-002/134
(GANNAGUDA) 		1745004033NRG24040320241714561 04/03/2024 FHULVATI BAI 1745004033WL055352 FHULVATI BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 FHULVATIBAI CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-033-002/134
(GANNAGUDA) 		1745004033NRG24040320241714560 04/03/2024 Heera lal 1745004033WL055352 Heera lal 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Heeralal CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-033-002/135
(GANNAGUDA) 		1745004033NRG24040320241714194 04/03/2024 MATI BAI 1745004033WL055343 MATI BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 MATIBAI CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-033-002/135-A
(GANNAGUDA) 		1745004033NRG24040320241714195 04/03/2024 RAJANI BAI YADAV 1745004033WL055343 RAJANI BAI YADAV 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 RAJANIBAIYADAV CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-033-002/14
(GANNAGUDA) 		1745004033NRG24040320241714196 04/03/2024 DHANIYA BAI 1745004033WL055343 DHANIYA BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 DHANIYABAI CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-033-002/142
(GANNAGUDA) 		1745004033NRG24040320241714197 04/03/2024 SANOTA BAI 1745004033WL055343 SANOTA BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 SANOTABAI CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-033-002/144
(GANNAGUDA) 		1745004033NRG24040320241714569 04/03/2024 BAIJANTI BAI 1745004033WL055352 BAIJANTI BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-033-002/144
(GANNAGUDA) 		1745004033NRG24040320241714568 04/03/2024 Phoolchand 1745004033WL055352 Phoolchand 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Phoolchand CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-033-002/147
(GANNAGUDA) 		1745004033NRG24040320241714570 04/03/2024 VIMALA BAI 1745004033WL055352 VIMALA BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 VIMALABAI CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-033-002/148
(GANNAGUDA) 		1745004033NRG24040320241714198 04/03/2024 SUNITA 1745004033WL055343 SUNITA 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 SUNITA CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-033-002/149
(GANNAGUDA) 		1745004033NRG24040320241714573 04/03/2024 JAYMATI BAI 1745004033WL055352 JAYMATI BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-033-002/151-A
(GANNAGUDA) 		1745004033NRG24040320241714574 04/03/2024 RAMPAYARI 1745004033WL055352 RAMPAYARI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 RAMPAYARI CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-033-002/152-A
(GANNAGUDA) 		1745004033NRG24040320241714575 04/03/2024 SARLA BAI 1745004033WL055352 SARLA BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 SARLABAI CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-033-002/153-a
(GANNAGUDA) 		1745004033NRG24040320241714579 04/03/2024 DROPTI BAI 1745004033WL055352 DROPTI BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 DROPTIBAI CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-033-002/153-a
(GANNAGUDA) 		1745004033NRG24040320241714578 04/03/2024 SHIVKUMAR 1745004033WL055352 SHIVKUMAR 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-033-002/156
(GANNAGUDA) 		1745004033NRG24040320241714199 04/03/2024 RAMIHA BAI 1745004033WL055343 RAMIHA BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 RAMIHABAI CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-033-002/156-a
(GANNAGUDA) 		1745004033NRG24040320241714200 04/03/2024 GAORI BAI 1745004033WL055343 GAORI BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 GAORIBAI CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-033-002/159
(GANNAGUDA) 		1745004033NRG24040320241714201 04/03/2024 Buddhe singh 1745004033WL055343 Buddhe singh 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Buddhesingh CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-033-002/16
(GANNAGUDA) 		1745004033NRG24040320241714584 04/03/2024 RAJNI BAI MANJHI 1745004033WL055352 RAJNI BAI MANJHI 00089 CBIN0281738 1000 1000 Processed 24/04/2024 475818626 RAJNIBAIMANJHI CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-033-002/164
(GANNAGUDA) 		1745004033NRG24040320241714587 04/03/2024 BABLI BAI 1745004033WL055352 BABLI BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 BABLIBAI CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-033-002/164-A
(GANNAGUDA) 		1745004033NRG24040320241714588 04/03/2024 SARSVATI BAI 1745004033WL055352 SARSVATI BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-033-002/166
(GANNAGUDA) 		1745004033NRG24040320241714202 04/03/2024 BRASPATIYA 1745004033WL055343 BRASPATIYA 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 BRASPATIYA CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-033-002/166-a
(GANNAGUDA) 		1745004033NRG24040320241714203 04/03/2024 BANVATI 1745004033WL055343 BANVATI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 BANVATI CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-033-002/166-B
(GANNAGUDA) 		1745004033NRG24040320241714204 04/03/2024 SAMUDIYA BAI 1745004033WL055343 SAMUDIYA BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 SAMUDIYABAI CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-033-002/167-B
(GANNAGUDA) 		1745004033NRG24040320241714206 04/03/2024 JALESHVARI 1745004033WL055343 JALESHVARI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 JALESHVARI CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-033-002/167-B
(GANNAGUDA) 		1745004033NRG24040320241714205 04/03/2024 RAJ KUMAR 1745004033WL055343 RAJ KUMAR 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 RAJKUMAR CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-033-002/168-A
(GANNAGUDA) 		1745004033NRG24040320241714207 04/03/2024 MAMTA BAI SYAM 1745004033WL055343 MAMTA BAI SYAM 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 MAMTABAISYAM CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-033-002/171-A
(GANNAGUDA) 		1745004033NRG24040320241714596 04/03/2024 SAVITRI BAI 1745004033WL055352 SAVITRI BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-033-002/172
(GANNAGUDA) 		1745004033NRG24040320241714208 04/03/2024 TILMAT BAI 1745004033WL055343 TILMAT BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 TILMATBAI CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-033-002/175
(GANNAGUDA) 		1745004033NRG24040320241714209 04/03/2024 GANASI BAI MARPACHI 1745004033WL055343 GANASI BAI MARPACHI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 GANASIBAIMARPACHI CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-033-002/175-a
(GANNAGUDA) 		1745004033NRG24040320241714210 04/03/2024 Ramotin bai 1745004033WL055343 Ramotin bai 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Ramotinbai CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-033-002/175-B
(GANNAGUDA) 		1745004033NRG24040320241714211 04/03/2024 SUNIL KUMAR 1745004033WL055343 SUNIL KUMAR 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
211 BAJAG MP-45-004-033-002/18-A
(GANNAGUDA) 		1745004033NRG24040320241714601 04/03/2024 SURATIYA 1745004033WL055352 SURATIYA 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 SURATIYA CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-033-002/180-B
(GANNAGUDA) 		1745004033NRG24040320241714212 04/03/2024 VIJANTA BAI MARAVI 1745004033WL055343 VIJANTA BAI MARAVI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 VIJANTABAIMARAVI CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-033-002/182-B
(GANNAGUDA) 		1745004033NRG24040320241714213 04/03/2024 FAGANI BAI 1745004033WL055343 FAGANI BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 FAGANIBAI CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-033-002/184
(GANNAGUDA) 		1745004033NRG24040320241714214 04/03/2024 MATHULA BAI 1745004033WL055343 MATHULA BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 MATHULABAI CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-033-002/188
(GANNAGUDA) 		1745004033NRG24040320241714604 04/03/2024 ROSHANI BAI 1745004033WL055352 ROSHANI BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 ROSHANIBAI CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-033-002/190-C
(GANNAGUDA) 		1745004033NRG24040320241714216 04/03/2024 SAVITA BAI 1745004033WL055343 SAVITA BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 SAVITABAI CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-033-002/190-C
(GANNAGUDA) 		1745004033NRG24040320241714215 04/03/2024 VIJAY SINGH 1745004033WL055343 VIJAY SINGH 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 VIJAYSINGH IDBI BANK(607095)
218 BAJAG MP-45-004-033-002/197-A
(GANNAGUDA) 		1745004033NRG24040320241714608 04/03/2024 JAY PRAKASH RAJAK 1745004033WL055352 JAY PRAKASH RAJAK 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 JAYPRAKASHRAJAK CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-033-002/20
(GANNAGUDA) 		1745004033NRG24040320241714609 04/03/2024 Semlal 1745004033WL055352 Semlal 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Semlal CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-033-002/20-a
(GANNAGUDA) 		1745004033NRG24040320241714612 04/03/2024 SUGARVATI BAI 1745004033WL055352 SUGARVATI BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 SUGARVATIBAI CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-033-002/20-B
(GANNAGUDA) 		1745004033NRG24040320241714613 04/03/2024 Reshmi 1745004033WL055352 Reshmi 00089 CBIN0281738 800 800 Processed 24/04/2024 475818626 Reshmi CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-033-002/200-B
(GANNAGUDA) 		1745004033NRG24040320241714615 04/03/2024 SHIVNATH SINGH THAKUR 1745004033WL055352 SHIVNATH SINGH THAKUR 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 SHIVNATHSINGHTHAKUR STATE BANK OF INDIA(508548)
223 BAJAG MP-45-004-033-002/21
(GANNAGUDA) 		1745004033NRG24040320241714616 04/03/2024 ANJANA BAI 1745004033WL055352 ANJANA BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 ANJANABAI CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-033-002/212
(GANNAGUDA) 		1745004033NRG24040320241714217 04/03/2024 RAJKUMARI 1745004033WL055343 RAJKUMARI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 RAJKUMARI CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-033-002/22
(GANNAGUDA) 		1745004033NRG24040320241714219 04/03/2024 SUBHADRA BAI 1745004033WL055343 SUBHADRA BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-033-002/22
(GANNAGUDA) 		1745004033NRG24040320241714218 04/03/2024 SUKAL 1745004033WL055343 SUKAL 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 SUKAL STATE BANK OF INDIA(508548)
227 BAJAG MP-45-004-033-002/23
(GANNAGUDA) 		1745004033NRG24040320241714221 04/03/2024 SAVITA BAI 1745004033WL055343 SAVITA BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 SAVITABAI CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-033-002/23
(GANNAGUDA) 		1745004033NRG24040320241714220 04/03/2024 VIJAY 1745004033WL055343 VIJAY 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 VIJAY CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-033-002/233
(GANNAGUDA) 		1745004033NRG24040320241714624 04/03/2024 Kusum bai 1745004033WL055352 Kusum bai 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Kusumbai CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-033-002/233-A
(GANNAGUDA) 		1745004033NRG24040320241714626 04/03/2024 ESHA BAI 1745004033WL055352 ESHA BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 ESHABAI CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-033-002/233-A
(GANNAGUDA) 		1745004033NRG24040320241714625 04/03/2024 KAMLESH PARSATE 1745004033WL055352 KAMLESH PARSATE 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 KAMLESHPARSATE CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-033-002/233-B
(GANNAGUDA) 		1745004033NRG24040320241714628 04/03/2024 MAHESHVARI BAI 1745004033WL055352 MAHESHVARI BAI 00089 CBIN0281738 1000 1000 Processed 24/04/2024 475818626 MAHESHVARIBAI CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-033-002/241
(GANNAGUDA) 		1745004033NRG24040320241714222 04/03/2024 FULVARIYA 1745004033WL055343 FULVARIYA 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 FULVARIYA CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-033-002/241-A
(GANNAGUDA) 		1745004033NRG24040320241714223 04/03/2024 PURSHOTTAM SINGH PARASTE 1745004033WL055343 PURSHOTTAM SINGH PARASTE 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 PURSHOTTAMSINGHPARASTE CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-033-002/28-A
(GANNAGUDA) 		1745004033NRG24040320241714224 04/03/2024 RAJENDRA MARPACHI 1745004033WL055343 RAJENDRA MARPACHI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 RAJENDRAMARPACHI CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-033-002/281
(GANNAGUDA) 		1745004033NRG24040320241714633 04/03/2024 RUKMANI BAI 1745004033WL055352 RUKMANI BAI 00089 CBIN0281738 1000 1000 Processed 24/04/2024 475818626 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-033-002/29-A
(GANNAGUDA) 		1745004033NRG24040320241714634 04/03/2024 SUBHADRA 1745004033WL055352 SUBHADRA 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 SUBHADRA CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-033-002/29-B
(GANNAGUDA) 		1745004033NRG24040320241714637 04/03/2024 UTTARA BAI BANVASI 1745004033WL055352 UTTARA BAI BANVASI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 UTTARABAIBANVASI CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-033-002/31
(GANNAGUDA) 		1745004033NRG24040320241714638 04/03/2024 Durgesh banwasi 1745004033WL055352 Durgesh banwasi 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Durgeshbanwasi STATE BANK OF INDIA(508548)
240 BAJAG MP-45-004-033-002/34
(GANNAGUDA) 		1745004033NRG24040320241714226 04/03/2024 Pooja 1745004033WL055343 Pooja 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Pooja STATE BANK OF INDIA(508548)
241 BAJAG MP-45-004-033-002/34
(GANNAGUDA) 		1745004033NRG24040320241714225 04/03/2024 Semkali bai 1745004033WL055343 Semkali bai 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Semkalibai CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-033-002/35
(GANNAGUDA) 		1745004033NRG24040320241714642 04/03/2024 GOMATI BAI 1745004033WL055352 GOMATI BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 GOMATIBAI CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-033-002/36
(GANNAGUDA) 		1745004033NRG24040320241714643 04/03/2024 LEELA BAI 1745004033WL055352 LEELA BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 LEELABAI CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-033-002/38-A
(GANNAGUDA) 		1745004033NRG24040320241714227 04/03/2024 Kaushal Shyam 1745004033WL055343 Kaushal Shyam 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 KaushalShyam CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-033-002/39-b
(GANNAGUDA) 		1745004033NRG24040320241714648 04/03/2024 Rajkumar 1745004033WL055352 Rajkumar 00089 CBIN0281738 1000 1000 Processed 24/04/2024 475818626 Rajkumar CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-033-002/4
(GANNAGUDA) 		1745004033NRG24040320241714228 04/03/2024 BHANWATI MARPE 1745004033WL055343 BHANWATI MARPE 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 BHANWATIMARPE INDIA POST PAYMENTS BANK LIMITED(508528)
247 BAJAG MP-45-004-033-002/4
(GANNAGUDA) 		1745004033NRG24040320241714229 04/03/2024 BHANWATI MARPR 1745004033WL055343 BHANWATI MARPR 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 BHANWATIMARPR STATE BANK OF INDIA(508548)
248 BAJAG MP-45-004-033-002/41
(GANNAGUDA) 		1745004033NRG24040320241714651 04/03/2024 RAMBATI 1745004033WL055352 RAMBATI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 RAMBATI CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-033-002/44
(GANNAGUDA) 		1745004033NRG24040320241714230 04/03/2024 SUKHAMATI 1745004033WL055343 SUKHAMATI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 SUKHAMATI CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-033-002/44-A
(GANNAGUDA) 		1745004033NRG24040320241714231 04/03/2024 PRIYANKA 1745004033WL055343 PRIYANKA 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 PRIYANKA CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-033-002/46
(GANNAGUDA) 		1745004033NRG24040320241714232 04/03/2024 JAMATI 1745004033WL055343 JAMATI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 JAMATI CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-033-002/46-A
(GANNAGUDA) 		1745004033NRG24040320241714233 04/03/2024 ANUP KUAR 1745004033WL055343 ANUP KUAR 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 ANUPKUAR CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-033-002/46-A
(GANNAGUDA) 		1745004033NRG24040320241714234 04/03/2024 SAVITRI 1745004033WL055343 SAVITRI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 SAVITRI CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-033-002/47
(GANNAGUDA) 		1745004033NRG24040320241714235 04/03/2024 MAGLI BAI 1745004033WL055343 MAGLI BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 MAGLIBAI CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-033-002/47-A
(GANNAGUDA) 		1745004033NRG24040320241714236 04/03/2024 MEERA 1745004033WL055343 MEERA 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 MEERA CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-033-002/48
(GANNAGUDA) 		1745004033NRG24040320241714237 04/03/2024 AMARSINGH SHAIYAM 1745004033WL055343 AMARSINGH SHAIYAM 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 AMARSINGHSHAIYAM CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-033-002/49
(GANNAGUDA) 		1745004033NRG24040320241714660 04/03/2024 SUNITA BAI 1745004033WL055352 SUNITA BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 SUNITABAI CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-033-002/52
(GANNAGUDA) 		1745004033NRG24040320241714661 04/03/2024 Bisrat bai banwasi 1745004033WL055352 Bisrat bai banwasi 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Bisratbaibanwasi CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-033-002/55
(GANNAGUDA) 		1745004033NRG24040320241714664 04/03/2024 SHANTI BAI 1745004033WL055352 SHANTI BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 SHANTIBAI CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-033-002/61
(GANNAGUDA) 		1745004033NRG24040320241714238 04/03/2024 SOMAL SINGH 1745004033WL055343 SOMAL SINGH 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 SOMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 BAJAG MP-45-004-033-002/65
(GANNAGUDA) 		1745004033NRG24040320241714239 04/03/2024 BUDHDI BAI 1745004033WL055343 BUDHDI BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 BUDHDIBAI CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-033-002/68
(GANNAGUDA) 		1745004033NRG24040320241714240 04/03/2024 BUDHVARIYA BAI 1745004033WL055343 BUDHVARIYA BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 BUDHVARIYABAI CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-033-002/68-a
(GANNAGUDA) 		1745004033NRG24040320241714241 04/03/2024 MALIYA BAI 1745004033WL055343 MALIYA BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 MALIYABAI CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-033-002/69
(GANNAGUDA) 		1745004033NRG24040320241714669 04/03/2024 VEERABAI THAKUR 1745004033WL055352 VEERABAI THAKUR 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 VEERABAITHAKUR CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-033-002/7-b
(GANNAGUDA) 		1745004033NRG24040320241714242 04/03/2024 MANISHA 1745004033WL055343 MANISHA 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 MANISHA CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-033-002/70
(GANNAGUDA) 		1745004033NRG24040320241714671 04/03/2024 shivkali 1745004033WL055352 shivkali 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 shivkali CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-033-002/70
(GANNAGUDA) 		1745004033NRG24040320241714670 04/03/2024 SURESH 1745004033WL055352 SURESH 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 SURESH FINO PAYMENTS BANK LTD(608001)
268 BAJAG MP-45-004-033-002/73
(GANNAGUDA) 		1745004033NRG24040320241714243 04/03/2024 PARVATI BAI 1745004033WL055343 PARVATI BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 PARVATIBAI CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-033-002/74
(GANNAGUDA) 		1745004033NRG24040320241714244 04/03/2024 Lakshmi bai 1745004033WL055343 Lakshmi bai 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Lakshmibai CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-033-002/75
(GANNAGUDA) 		1745004033NRG24040320241714676 04/03/2024 Jalebiya Bai 1745004033WL055352 Jalebiya Bai 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 JalebiyaBai CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-033-002/77
(GANNAGUDA) 		1745004033NRG24040320241714245 04/03/2024 MUNNI BAI 1745004033WL055343 MUNNI BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 MUNNIBAI CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-033-002/78
(GANNAGUDA) 		1745004033NRG24040320241714679 04/03/2024 SHANTA BAI 1745004033WL055352 SHANTA BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 SHANTABAI CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-033-002/8-a
(GANNAGUDA) 		1745004033NRG24040320241714246 04/03/2024 Jamni 1745004033WL055343 Jamni 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Jamni CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-033-002/82
(GANNAGUDA) 		1745004033NRG24040320241714247 04/03/2024 LAKSHI BAI 1745004033WL055343 LAKSHI BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 LAKSHIBAI CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-033-002/82-A
(GANNAGUDA) 		1745004033NRG24040320241714248 04/03/2024 RAMESHVARI MARPACHI 1745004033WL055343 RAMESHVARI MARPACHI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 RAMESHVARIMARPACHI CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-033-002/83
(GANNAGUDA) 		1745004033NRG24040320241714249 04/03/2024 Sukli bai 1745004033WL055343 Sukli bai 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Suklibai CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-033-002/83-a
(GANNAGUDA) 		1745004033NRG24040320241714250 04/03/2024 RAMSHRI 1745004033WL055343 RAMSHRI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 RAMSHRI CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-033-002/83-B
(GANNAGUDA) 		1745004033NRG24040320241714251 04/03/2024 PARVATI BAI 1745004033WL055343 PARVATI BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 PARVATIBAI CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-033-002/85
(GANNAGUDA) 		1745004033NRG24040320241714684 04/03/2024 Radha bai 1745004033WL055352 Radha bai 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Radhabai CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-033-002/85-a
(GANNAGUDA) 		1745004033NRG24040320241714685 04/03/2024 SARITA BAI 1745004033WL055352 SARITA BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 SARITABAI CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-033-002/85-B
(GANNAGUDA) 		1745004033NRG24040320241714688 04/03/2024 RAMKHILAVAN 1745004033WL055352 RAMKHILAVAN 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 RAMKHILAVAN CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-033-002/88-A
(GANNAGUDA) 		1745004033NRG24040320241714689 04/03/2024 Jaypal 1745004033WL055352 Jaypal 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Jaypal CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-033-002/88-A
(GANNAGUDA) 		1745004033NRG24040320241714690 04/03/2024 Jayshri bai 1745004033WL055352 Jayshri bai 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Jayshribai CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-033-002/91
(GANNAGUDA) 		1745004033NRG24040320241714252 04/03/2024 TULSI BAI 1745004033WL055343 TULSI BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 TULSIBAI CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-033-002/92
(GANNAGUDA) 		1745004033NRG24040320241714693 04/03/2024 GAURA BAI 1745004033WL055352 GAURA BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 GAURABAI CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-033-002/93
(GANNAGUDA) 		1745004033NRG24040320241714253 04/03/2024 TIHARO BAI 1745004033WL055343 TIHARO BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 TIHAROBAI CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-033-002/94
(GANNAGUDA) 		1745004033NRG24040320241714254 04/03/2024 KAMALA BAI 1745004033WL055343 KAMALA BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 KAMALABAI CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-033-002/95-A
(GANNAGUDA) 		1745004033NRG24040320241714255 04/03/2024 BEN BAI 1745004033WL055343 BEN BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 BENBAI CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-033-002/96
(GANNAGUDA) 		1745004033NRG24040320241714698 04/03/2024 Geeta bai 1745004033WL055352 Geeta bai 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 Geetabai CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-033-002/97
(GANNAGUDA) 		1745004033NRG24040320241714256 04/03/2024 KARAN SINGH 1745004033WL055343 KARAN SINGH 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 KARANSINGH CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-033-002/99
(GANNAGUDA) 		1745004033NRG24040320241714701 04/03/2024 SIYA BAI 1745004033WL055352 SIYA BAI 00089 CBIN0281738 1200 1200 Processed 24/04/2024 475818626 SIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 241500 241500
292 BAJAG MP-45-004-020-001/461
(KHARGAHNA) 		1745004020NRG24040320241715226 04/03/2024 PUSHPLATA 1745004020WL055371 PUSHPLATA 00089 CBIN0283015 1260 1260 Processed 24/04/2024 475818626 PUSHPLATA CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
293 BAJAG MP-45-004-020-001/208-A
(KHARGAHNA) 		1745004020NRG24040320241715182 04/03/2024 GAYATRI 1745004020WL055371 GAYATRI 00176 IDIB000D070 1260 1260 Processed 24/04/2024 475818626 GAYATRI INDIAN BANK(607105)
294 BAJAG MP-45-004-020-001/310-A
(KHARGAHNA) 		1745004020NRG24040320241715205 04/03/2024 GOMTI 1745004020WL055371 GOMTI 00176 IDIB000D070 1260 1260 Processed 24/04/2024 475818626 GOMTI INDIAN BANK(607105)
SubTotal 2520 2520
295 BAJAG MP-45-004-009-002/161-B
(AMA DONGRI) 		1745004009NRG24040320241710554 04/03/2024 Balvendra Kumar Baghel 1745004009WL055209 Balvendra Kumar Baghel 00415 SBIN0013645 1326 1326 Processed 24/04/2024 475818626 BalvendraKumarBaghel STATE BANK OF INDIA(508548)
296 BAJAG MP-45-004-009-002/173-D
(AMA DONGRI) 		1745004009NRG24040320241710556 04/03/2024 BHAVANI 1745004009WL055209 BHAVANI 00415 SBIN0013645 1326 1326 Processed 24/04/2024 475818626 BHAVANI STATE BANK OF INDIA(508548)
297 BAJAG MP-45-004-009-002/258-A
(AMA DONGRI) 		1745004009NRG24040320241710577 04/03/2024 BHUNESHWARI 1745004009WL055209 BHUNESHWARI 00415 SBIN0013645 1326 1326 Processed 24/04/2024 475818626 BHUNESHWARI STATE BANK OF INDIA(508548)
298 BAJAG MP-45-004-020-001/77
(KHARGAHNA) 		1745004020NRG24040320241715245 04/03/2024 RAMBAI 1745004020WL055371 RAMBAI 00415 SBIN0013645 1260 1260 Processed 24/04/2024 475818626 RAMBAI INDIAN BANK(607105)
299 BAJAG MP-45-004-024-002/16
(SUNIYAMAR) 		1745004024NRG24040320241710029 04/03/2024 LAMIYA BAI 1745004024WL055182 LAMIYA BAI 00415 SBIN0013645 1547 1547 Processed 24/04/2024 475818626 LAMIYABAI STATE BANK OF INDIA(508548)
300 BAJAG MP-45-004-024-002/212
(SUNIYAMAR) 		1745004024NRG24040320241710031 04/03/2024 SURTELIBAI 1745004024WL055183 SURTELIBAI 00415 SBIN0013645 1547 1547 Processed 24/04/2024 475818626 SURTELIBAI STATE BANK OF INDIA(508548)
301 BAJAG MP-45-004-024-002/37-A
(SUNIYAMAR) 		1745004024NRG24040320241710033 04/03/2024 DHAN SINGH 1745004024WL055185 DHAN SINGH 00415 SBIN0013645 1547 1547 Processed 24/04/2024 475818626 DHANSINGH STATE BANK OF INDIA(508548)
302 BAJAG MP-45-004-024-002/37-A
(SUNIYAMAR) 		1745004024NRG24040320241710034 04/03/2024 GEETA BAI 1745004024WL055185 GEETA BAI 00415 SBIN0013645 1547 1547 Processed 24/04/2024 475818626 GEETABAI STATE BANK OF INDIA(508548)
303 BAJAG MP-45-004-024-002/5
(SUNIYAMAR) 		1745004024NRG24040320241709968 04/03/2024 CHAMELIBAI TEKAM 1745004024WL055180 CHAMELIBAI TEKAM 00415 SBIN0013645 1547 1547 Processed 24/04/2024 475818626 CHAMELIBAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
304 BAJAG MP-45-004-033-002/233-B
(GANNAGUDA) 		1745004033NRG24040320241714627 04/03/2024 SANJIV KUMAR 1745004033WL055352 SANJIV KUMAR 00415 SBIN0013645 1200 1200 Processed 24/04/2024 475818626 SANJIVKUMAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 14173 14173
305 BAJAG MP-45-004-020-001/231-b
(KHARGAHNA) 		1745004020NRG24040320241715190 04/03/2024 AADHAR SINGH 1745004020WL055371 AADHAR SINGH 00415 SBIN0030452 1050 1050 Processed 24/04/2024 475818626 AADHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 BAJAG MP-45-004-020-001/284
(KHARGAHNA) 		1745004020NRG24040320241715199 04/03/2024 RAKESH 1745004020WL055371 RAKESH 00415 SBIN0030452 1260 1260 Processed 24/04/2024 475818626 RAKESH INDUSIND BANK(607189)
307 BAJAG MP-45-004-020-001/446
(KHARGAHNA) 		1745004020NRG24040320241715224 04/03/2024 AMIT 1745004020WL055371 AMIT 00415 SBIN0030452 1050 1050 Processed 24/04/2024 475818626 AMIT STATE BANK OF INDIA(508548)
SubTotal 3360 3360
308 BAJAG MP-45-004-020-001/561-C
(KHARGAHNA) 		1745004020NRG24040320241715241 04/03/2024 JAIMATI MARAVI 1745004020WL055371 JAIMATI MARAVI 00688 FINO0001446 1260 1260 Processed 24/04/2024 475818626 JAIMATIMARAVI FINO PAYMENTS BANK LTD(608001)
309 BAJAG MP-45-004-020-001/99
(KHARGAHNA) 		1745004020NRG24040320241715251 04/03/2024 POORAN DAS 1745004020WL055371 POORAN DAS 00688 FINO0001446 1260 1260 Processed 24/04/2024 475818626 POORANDAS FINO PAYMENTS BANK LTD(608001)
310 BAJAG MP-45-004-033-001/104-A
(GANNAGUDA) 		1745004033NRG24040320241711982 04/03/2024 DEEVAN SINGH 1745004033WL055261 DEEVAN SINGH 00688 FINO0001446 1200 1200 Processed 24/04/2024 475818626 DEEVANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3720 3720
311 BAJAG MP-45-004-020-001/110-A
(KHARGAHNA) 		1745004020NRG24040320241715161 04/03/2024 KANHAIYA 1745004020WL055371 KANHAIYA 00691 IPOS0000001 1050 1050 Processed 24/04/2024 475818626 KANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
312 BAJAG MP-45-004-020-001/130
(KHARGAHNA) 		1745004020NRG24040320241715166 04/03/2024 RAM SINGH 1745004020WL055371 RAM SINGH 00691 IPOS0000001 1260 1260 Processed 24/04/2024 475818626 RAMSINGH FINO PAYMENTS BANK LTD(608001)
313 BAJAG MP-45-004-020-001/139-A
(KHARGAHNA) 		1745004020NRG24040320241715173 04/03/2024 RAMNATH 1745004020WL055371 RAMNATH 00691 IPOS0000001 1260 1260 Processed 24/04/2024 475818626 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
314 BAJAG MP-45-004-020-001/188-B
(KHARGAHNA) 		1745004020NRG24040320241715179 04/03/2024 LAMU 1745004020WL055371 LAMU 00691 IPOS0000001 1260 1260 Processed 24/04/2024 475818626 LAMU FINO PAYMENTS BANK LTD(608001)
315 BAJAG MP-45-004-020-001/272
(KHARGAHNA) 		1745004020NRG24040320241715198 04/03/2024 SAVITRI 1745004020WL055371 SAVITRI 00691 IPOS0000001 1260 1260 Processed 24/04/2024 475818626 SAVITRI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
316 BAJAG MP-45-004-020-001/330
(KHARGAHNA) 		1745004020NRG24040320241715206 04/03/2024 GANESH SINGH 1745004020WL055371 GANESH SINGH 00691 IPOS0000001 1260 1260 Processed 24/04/2024 475818626 GANESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
317 BAJAG MP-45-004-020-001/338
(KHARGAHNA) 		1745004020NRG24040320241715207 04/03/2024 GANGOTRI 1745004020WL055371 GANGOTRI 00691 IPOS0000001 1260 1260 Processed 24/04/2024 475818626 GANGOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
318 BAJAG MP-45-004-020-001/430
(KHARGAHNA) 		1745004020NRG24040320241715222 04/03/2024 RAJIV 1745004020WL055371 RAJIV 00691 IPOS0000001 1260 1260 Processed 24/04/2024 475818626 RAJIV STATE BANK OF INDIA(508548)
319 BAJAG MP-45-004-020-001/501
(KHARGAHNA) 		1745004020NRG24040320241715233 04/03/2024 RAM BAI 1745004020WL055371 RAM BAI 00691 IPOS0000001 1260 1260 Processed 24/04/2024 475818626 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 BAJAG MP-45-004-020-001/561-B
(KHARGAHNA) 		1745004020NRG24040320241715240 04/03/2024 ANITA 1745004020WL055371 ANITA 00691 IPOS0000001 1260 1260 Processed 24/04/2024 475818626 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12390 12390
321 BAJAG MP-45-004-020-001/103
(KHARGAHNA) 		1745004020NRG24040320241715159 04/03/2024 BALE SINGH 1745004020WL055371 BALE SINGH 00697 BKID0MG1328 420 420 Processed 24/04/2024 475818626 BALESINGH NARMADA JHABUA GRAMIN BANK(508515)
322 BAJAG MP-45-004-020-001/108-a
(KHARGAHNA) 		1745004020NRG24040320241715160 04/03/2024 SUKMATIYA 1745004020WL055371 SUKMATIYA 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 SUKMATIYA NARMADA JHABUA GRAMIN BANK(508515)
323 BAJAG MP-45-004-020-001/12
(KHARGAHNA) 		1745004020NRG24040320241715163 04/03/2024 SAYAMA BAI 1745004020WL055371 SAYAMA BAI 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 SAYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
324 BAJAG MP-45-004-020-001/129-A
(KHARGAHNA) 		1745004020NRG24040320241715165 04/03/2024 DALPAT SINGH 1745004020WL055371 DALPAT SINGH 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 DALPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 BAJAG MP-45-004-020-001/131
(KHARGAHNA) 		1745004020NRG24040320241715167 04/03/2024 RAMESHVARI 1745004020WL055371 RAMESHVARI 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 RAMESHVARI NARMADA JHABUA GRAMIN BANK(508515)
326 BAJAG MP-45-004-020-001/132
(KHARGAHNA) 		1745004020NRG24040320241715168 04/03/2024 GULAB 1745004020WL055371 GULAB 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 GULAB NARMADA JHABUA GRAMIN BANK(508515)
327 BAJAG MP-45-004-020-001/136
(KHARGAHNA) 		1745004020NRG24040320241715170 04/03/2024 ROOPRAM 1745004020WL055371 ROOPRAM 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 ROOPRAM UNION BANK OF INDIA(508500)
328 BAJAG MP-45-004-020-001/137
(KHARGAHNA) 		1745004020NRG24040320241715171 04/03/2024 TANSIYA BAI 1745004020WL055371 TANSIYA BAI 00697 BKID0MG1328 840 840 Processed 24/04/2024 475818626 TANSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
329 BAJAG MP-45-004-020-001/143
(KHARGAHNA) 		1745004020NRG24040320241715174 04/03/2024 PYARE LAL 1745004020WL055371 PYARE LAL 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
330 BAJAG MP-45-004-020-001/143
(KHARGAHNA) 		1745004020NRG24040320241715175 04/03/2024 SAFINA 1745004020WL055371 SAFINA 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 SAFINA NARMADA JHABUA GRAMIN BANK(508515)
331 BAJAG MP-45-004-020-001/167
(KHARGAHNA) 		1745004020NRG24040320241715176 04/03/2024 SOHAN SINGH 1745004020WL055371 SOHAN SINGH 00697 BKID0MG1328 1050 1050 Processed 24/04/2024 475818626 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 BAJAG MP-45-004-020-001/186
(KHARGAHNA) 		1745004020NRG24040320241715177 04/03/2024 BALMUKUND 1745004020WL055371 BALMUKUND 00697 BKID0MG1328 630 630 Processed 24/04/2024 475818626 BALMUKUND NARMADA JHABUA GRAMIN BANK(508515)
333 BAJAG MP-45-004-020-001/190-B
(KHARGAHNA) 		1745004020NRG24040320241715180 04/03/2024 RAKESH SINGH 1745004020WL055371 RAKESH SINGH 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 RAKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 BAJAG MP-45-004-020-001/216-A
(KHARGAHNA) 		1745004020NRG24040320241715184 04/03/2024 SHASHIMA 1745004020WL055371 SHASHIMA 00697 BKID0MG1328 1050 1050 Processed 24/04/2024 475818626 SHASHIMA NARMADA JHABUA GRAMIN BANK(508515)
335 BAJAG MP-45-004-020-001/217
(KHARGAHNA) 		1745004020NRG24040320241715185 04/03/2024 PHOOLA BAI 1745004020WL055371 PHOOLA BAI 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 PHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 BAJAG MP-45-004-020-001/227
(KHARGAHNA) 		1745004020NRG24040320241715187 04/03/2024 DINDAYAL 1745004020WL055371 DINDAYAL 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 DINDAYAL AIRTEL PAYMENTS BANK LIMITED(990288)
337 BAJAG MP-45-004-020-001/228
(KHARGAHNA) 		1745004020NRG24040320241715189 04/03/2024 BULLI SINGH 1745004020WL055371 BULLI SINGH 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 BULLISINGH NARMADA JHABUA GRAMIN BANK(508515)
338 BAJAG MP-45-004-020-001/237
(KHARGAHNA) 		1745004020NRG24040320241715191 04/03/2024 KALAWATI 1745004020WL055371 KALAWATI 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
339 BAJAG MP-45-004-020-001/238
(KHARGAHNA) 		1745004020NRG24040320241715192 04/03/2024 JIYA LAL 1745004020WL055371 JIYA LAL 00697 BKID0MG1328 1050 1050 Processed 24/04/2024 475818626 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
340 BAJAG MP-45-004-020-001/248
(KHARGAHNA) 		1745004020NRG24040320241715194 04/03/2024 SUKH RAM 1745004020WL055371 SUKH RAM 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
341 BAJAG MP-45-004-020-001/261
(KHARGAHNA) 		1745004020NRG24040320241715196 04/03/2024 NARBADIYA BAI 1745004020WL055371 NARBADIYA BAI 00697 BKID0MG1328 1050 1050 Processed 24/04/2024 475818626 NARBADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 BAJAG MP-45-004-020-001/298-a
(KHARGAHNA) 		1745004020NRG24040320241715201 04/03/2024 SHALIKRAM 1745004020WL055371 SHALIKRAM 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 SHALIKRAM NARMADA JHABUA GRAMIN BANK(508515)
343 BAJAG MP-45-004-020-001/299
(KHARGAHNA) 		1745004020NRG24040320241715202 04/03/2024 HARIKALA 1745004020WL055371 HARIKALA 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 HARIKALA NARMADA JHABUA GRAMIN BANK(508515)
344 BAJAG MP-45-004-020-001/305
(KHARGAHNA) 		1745004020NRG24040320241715203 04/03/2024 KEHAR SINGH 1745004020WL055371 KEHAR SINGH 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 KEHARSINGH CANARA BANK(508532)
345 BAJAG MP-45-004-020-001/354
(KHARGAHNA) 		1745004020NRG24040320241715208 04/03/2024 Surendra singh 1745004020WL055371 Surendra singh 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 Surendrasingh CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-020-001/370
(KHARGAHNA) 		1745004020NRG24040320241715211 04/03/2024 TEEJA BAI 1745004020WL055371 TEEJA BAI 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 TEEJABAI NARMADA JHABUA GRAMIN BANK(508515)
347 BAJAG MP-45-004-020-001/382
(KHARGAHNA) 		1745004020NRG24040320241715212 04/03/2024 DASHRATH SINGH 1745004020WL055371 DASHRATH SINGH 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 DASHRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 BAJAG MP-45-004-020-001/397
(KHARGAHNA) 		1745004020NRG24040320241715214 04/03/2024 DUKKHEE DAS 1745004020WL055371 DUKKHEE DAS 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 DUKKHEEDAS NARMADA JHABUA GRAMIN BANK(508515)
349 BAJAG MP-45-004-020-001/397
(KHARGAHNA) 		1745004020NRG24040320241715215 04/03/2024 RADHA BAI 1745004020WL055371 RADHA BAI 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 RADHABAI UNION BANK OF INDIA(508500)
350 BAJAG MP-45-004-020-001/399
(KHARGAHNA) 		1745004020NRG24040320241715216 04/03/2024 MUKESH 1745004020WL055371 MUKESH 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 MUKESH STATE BANK OF INDIA(508548)
351 BAJAG MP-45-004-020-001/403
(KHARGAHNA) 		1745004020NRG24040320241715217 04/03/2024 MOHAN SINGH 1745004020WL055371 MOHAN SINGH 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 BAJAG MP-45-004-020-001/406
(KHARGAHNA) 		1745004020NRG24040320241715218 04/03/2024 pooran 1745004020WL055371 pooran 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 pooran NARMADA JHABUA GRAMIN BANK(508515)
353 BAJAG MP-45-004-020-001/41
(KHARGAHNA) 		1745004020NRG24040320241715219 04/03/2024 GOPAL SINGH 1745004020WL055371 GOPAL SINGH 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
354 BAJAG MP-45-004-020-001/429
(KHARGAHNA) 		1745004020NRG24040320241715221 04/03/2024 CHANDNI BAI 1745004020WL055371 CHANDNI BAI 00697 BKID0MG1328 1050 1050 Processed 24/04/2024 475818626 CHANDNIBAI FINO PAYMENTS BANK LTD(608001)
355 BAJAG MP-45-004-020-001/429
(KHARGAHNA) 		1745004020NRG24040320241715220 04/03/2024 GOTAM DAS 1745004020WL055371 GOTAM DAS 00697 BKID0MG1328 1050 1050 Processed 24/04/2024 475818626 GOTAMDAS NARMADA JHABUA GRAMIN BANK(508515)
356 BAJAG MP-45-004-020-001/44
(KHARGAHNA) 		1745004020NRG24040320241715223 04/03/2024 YASHODA 1745004020WL055371 YASHODA 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
357 BAJAG MP-45-004-020-001/450-A
(KHARGAHNA) 		1745004020NRG24040320241715225 04/03/2024 MANOJ KUMAR 1745004020WL055371 MANOJ KUMAR 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
358 BAJAG MP-45-004-020-001/478
(KHARGAHNA) 		1745004020NRG24040320241715227 04/03/2024 SHAYAMKALI 1745004020WL055371 SHAYAMKALI 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 SHAYAMKALI STATE BANK OF INDIA(508548)
359 BAJAG MP-45-004-020-001/484
(KHARGAHNA) 		1745004020NRG24040320241715229 04/03/2024 TEJBAHADUR 1745004020WL055371 TEJBAHADUR 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 TEJBAHADUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
360 BAJAG MP-45-004-020-001/485
(KHARGAHNA) 		1745004020NRG24040320241715230 04/03/2024 MANMOHAN 1745004020WL055371 MANMOHAN 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 MANMOHAN NARMADA JHABUA GRAMIN BANK(508515)
361 BAJAG MP-45-004-020-001/485
(KHARGAHNA) 		1745004020NRG24040320241715231 04/03/2024 MANMOHAN 1745004020WL055371 MANMOHAN 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 MANMOHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
362 BAJAG MP-45-004-020-001/517
(KHARGAHNA) 		1745004020NRG24040320241715234 04/03/2024 SHALIK RAM 1745004020WL055371 SHALIK RAM 00697 BKID0MG1328 840 840 Processed 24/04/2024 475818626 SHALIKRAM NARMADA JHABUA GRAMIN BANK(508515)
363 BAJAG MP-45-004-020-001/526
(KHARGAHNA) 		1745004020NRG24040320241715235 04/03/2024 SUNIL DAS 1745004020WL055371 SUNIL DAS 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 SUNILDAS INDIA POST PAYMENTS BANK LIMITED(508528)
364 BAJAG MP-45-004-020-001/535-A
(KHARGAHNA) 		1745004020NRG24040320241715236 04/03/2024 PINKI BAI 1745004020WL055371 PINKI BAI 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 PINKIBAI NARMADA JHABUA GRAMIN BANK(508515)
365 BAJAG MP-45-004-020-001/548
(KHARGAHNA) 		1745004020NRG24040320241715237 04/03/2024 NARAYAN 1745004020WL055371 NARAYAN 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
366 BAJAG MP-45-004-020-001/56
(KHARGAHNA) 		1745004020NRG24040320241715238 04/03/2024 PAHLAD DAS 1745004020WL055371 PAHLAD DAS 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 PAHLADDAS NARMADA JHABUA GRAMIN BANK(508515)
367 BAJAG MP-45-004-020-001/561
(KHARGAHNA) 		1745004020NRG24040320241715239 04/03/2024 kali bai 1745004020WL055371 kali bai 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 kalibai NARMADA JHABUA GRAMIN BANK(508515)
368 BAJAG MP-45-004-020-001/69
(KHARGAHNA) 		1745004020NRG24040320241715243 04/03/2024 sahbin 1745004020WL055371 sahbin 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 sahbin STATE BANK OF INDIA(508548)
369 BAJAG MP-45-004-020-001/75
(KHARGAHNA) 		1745004020NRG24040320241715244 04/03/2024 RAMESH KUMAR 1745004020WL055371 RAMESH KUMAR 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
370 BAJAG MP-45-004-020-001/9
(KHARGAHNA) 		1745004020NRG24040320241715246 04/03/2024 GARIBA 1745004020WL055371 GARIBA 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 GARIBA INDIA POST PAYMENTS BANK LIMITED(508528)
371 BAJAG MP-45-004-020-001/90
(KHARGAHNA) 		1745004020NRG24040320241715247 04/03/2024 GOVIND 1745004020WL055371 GOVIND 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
372 BAJAG MP-45-004-020-001/90
(KHARGAHNA) 		1745004020NRG24040320241715248 04/03/2024 KANCHANIYA BAI 1745004020WL055371 KANCHANIYA BAI 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 KANCHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
373 BAJAG MP-45-004-020-001/91-A
(KHARGAHNA) 		1745004020NRG24040320241715249 04/03/2024 devraj 1745004020WL055371 devraj 00697 BKID0MG1328 1260 1260 Processed 24/04/2024 475818626 devraj BANK OF BARODA(606985)
374 BAJAG MP-45-004-022-002/102
(UFRI) 		1745004022NRG24040320241710000 04/03/2024 SHUBHARAN BAI 1745004022WL055181 SHUBHARAN BAI 00697 BKID0MG1328 1200 1200 Processed 24/04/2024 475818626 SHUBHARANBAI NARMADA JHABUA GRAMIN BANK(508515)
375 BAJAG MP-45-004-022-002/109
(UFRI) 		1745004022NRG24040320241710002 04/03/2024 Lammi Bai 1745004022WL055181 Lammi Bai 00697 BKID0MG1328 1200 1200 Processed 24/04/2024 475818626 LammiBai NARMADA JHABUA GRAMIN BANK(508515)
376 BAJAG MP-45-004-022-002/109-a
(UFRI) 		1745004022NRG24040320241710003 04/03/2024 SONSINGH 1745004022WL055181 SONSINGH 00697 BKID0MG1328 1200 1200 Processed 24/04/2024 475818626 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
377 BAJAG MP-45-004-022-002/118
(UFRI) 		1745004022NRG24040320241710005 04/03/2024 Bangavati Bai 1745004022WL055181 Bangavati Bai 00697 BKID0MG1328 1200 1200 Processed 24/04/2024 475818626 BangavatiBai NARMADA JHABUA GRAMIN BANK(508515)
378 BAJAG MP-45-004-022-002/12-a
(UFRI) 		1745004022NRG24040320241710006 04/03/2024 URMILA 1745004022WL055181 URMILA 00697 BKID0MG1328 1200 1200 Processed 24/04/2024 475818626 URMILA NARMADA JHABUA GRAMIN BANK(508515)
379 BAJAG MP-45-004-022-002/13-a
(UFRI) 		1745004022NRG24040320241710008 04/03/2024 RANU BAI 1745004022WL055181 RANU BAI 00697 BKID0MG1328 1200 1200 Processed 24/04/2024 475818626 RANUBAI NARMADA JHABUA GRAMIN BANK(508515)
380 BAJAG MP-45-004-022-002/139
(UFRI) 		1745004022NRG24040320241710009 04/03/2024 JANKI BAI 1745004022WL055181 JANKI BAI 00697 BKID0MG1328 1200 1200 Processed 24/04/2024 475818626 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
381 BAJAG MP-45-004-022-002/140
(UFRI) 		1745004022NRG24040320241710010 04/03/2024 HALKI BAI 1745004022WL055181 HALKI BAI 00697 BKID0MG1328 1200 1200 Processed 24/04/2024 475818626 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
382 BAJAG MP-45-004-022-002/27-a
(UFRI) 		1745004022NRG24040320241710012 04/03/2024 BIRAJI BAI 1745004022WL055181 BIRAJI BAI 00697 BKID0MG1328 1200 1200 Processed 24/04/2024 475818626 BIRAJIBAI NARMADA JHABUA GRAMIN BANK(508515)
383 BAJAG MP-45-004-022-002/31
(UFRI) 		1745004022NRG24040320241710014 04/03/2024 UDAY SINGH 1745004022WL055181 UDAY SINGH 00697 BKID0MG1328 1200 1200 Processed 24/04/2024 475818626 UDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 BAJAG MP-45-004-022-002/4
(UFRI) 		1745004022NRG24040320241710015 04/03/2024 MAHLI BAI 1745004022WL055181 MAHLI BAI 00697 BKID0MG1328 1200 1200 Processed 24/04/2024 475818626 MAHLIBAI NARMADA JHABUA GRAMIN BANK(508515)
385 BAJAG MP-45-004-022-002/48-a
(UFRI) 		1745004022NRG24040320241710016 04/03/2024 DADDU SINGH 1745004022WL055181 DADDU SINGH 00697 BKID0MG1328 1200 1200 Processed 24/04/2024 475818626 DADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
386 BAJAG MP-45-004-022-002/48-b
(UFRI) 		1745004022NRG24040320241710017 04/03/2024 CHOTELAL 1745004022WL055181 CHOTELAL 00697 BKID0MG1328 1200 1200 Processed 24/04/2024 475818626 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
387 BAJAG MP-45-004-022-002/51
(UFRI) 		1745004022NRG24040320241710018 04/03/2024 UMESH KUMAR 1745004022WL055181 UMESH KUMAR 00697 BKID0MG1328 1200 1200 Processed 24/04/2024 475818626 UMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
388 BAJAG MP-45-004-022-002/59
(UFRI) 		1745004022NRG24040320241710019 04/03/2024 JUGIYA BAI 1745004022WL055181 JUGIYA BAI 00697 BKID0MG1328 1200 1200 Processed 24/04/2024 475818626 JUGIYABAI NARMADA JHABUA GRAMIN BANK(508515)
389 BAJAG MP-45-004-022-002/7
(UFRI) 		1745004022NRG24040320241710020 04/03/2024 SAVANU SINGH 1745004022WL055181 SAVANU SINGH 00697 BKID0MG1328 1200 1200 Processed 24/04/2024 475818626 SAVANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
390 BAJAG MP-45-004-022-002/77
(UFRI) 		1745004022NRG24040320241710021 04/03/2024 Jaymati 1745004022WL055181 Jaymati 00697 BKID0MG1328 1200 1200 Processed 24/04/2024 475818626 Jaymati NARMADA JHABUA GRAMIN BANK(508515)
391 BAJAG MP-45-004-022-002/81
(UFRI) 		1745004022NRG24040320241710022 04/03/2024 KALAMVATI BAI 1745004022WL055181 KALAMVATI BAI 00697 BKID0MG1328 1200 1200 Processed 24/04/2024 475818626 KALAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
392 BAJAG MP-45-004-022-002/81-b
(UFRI) 		1745004022NRG24040320241710024 04/03/2024 KAMTA SINGH 1745004022WL055181 KAMTA SINGH 00697 BKID0MG1328 1200 1200 Processed 24/04/2024 475818626 KAMTASINGH NARMADA JHABUA GRAMIN BANK(508515)
393 BAJAG MP-45-004-022-002/88-a
(UFRI) 		1745004022NRG24040320241710025 04/03/2024 KANDI 1745004022WL055181 KANDI 00697 BKID0MG1328 1000 1000 Processed 24/04/2024 475818626 KANDI NARMADA JHABUA GRAMIN BANK(508515)
394 BAJAG MP-45-004-022-002/88-a
(UFRI) 		1745004022NRG24040320241710026 04/03/2024 SAKUN 1745004022WL055181 SAKUN 00697 BKID0MG1328 200 200 Processed 24/04/2024 475818626 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
395 BAJAG MP-45-004-022-002/93
(UFRI) 		1745004022NRG24040320241710027 04/03/2024 ESHAK KHAN 1745004022WL055181 ESHAK KHAN 00697 BKID0MG1328 1200 1200 Processed 24/04/2024 475818626 ESHAKKHAN NARMADA JHABUA GRAMIN BANK(508515)
396 BAJAG MP-45-004-024-002/16
(SUNIYAMAR) 		1745004024NRG24040320241710028 04/03/2024 ETWARI SINGH 1745004024WL055182 ETWARI SINGH 00697 BKID0MG1328 1547 1547 Processed 24/04/2024 475818626 ETWARISINGH NARMADA JHABUA GRAMIN BANK(508515)
397 BAJAG MP-45-004-024-002/212
(SUNIYAMAR) 		1745004024NRG24040320241710030 04/03/2024 RAM KUMAR 1745004024WL055183 RAM KUMAR 00697 BKID0MG1328 1547 1547 Processed 24/04/2024 475818626 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
398 BAJAG MP-45-004-024-002/22
(SUNIYAMAR) 		1745004024NRG24040320241710032 04/03/2024 BODHAN SINGH 1745004024WL055184 BODHAN SINGH 00697 BKID0MG1328 221 221 Processed 24/04/2024 475818626 BODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 91725 91725
399 BAJAG MP-45-004-020-001/1
(KHARGAHNA) 		1745004020NRG24040320241715158 04/03/2024 SHOBHA RAM 1745004020WL055371 SHOBHA RAM 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 475818626 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
400 BAJAG MP-45-004-020-001/188-a
(KHARGAHNA) 		1745004020NRG24040320241715178 04/03/2024 CHHATRA SINGH 1745004020WL055371 CHHATRA SINGH 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 475818626 CHHATRASINGH NARMADA JHABUA GRAMIN BANK(508515)
401 BAJAG MP-45-004-020-001/190-B
(KHARGAHNA) 		1745004020NRG24040320241715181 04/03/2024 SANGEETA YADAV 1745004020WL055371 SANGEETA YADAV 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 475818626 SANGEETAYADAV CENTRAL BANK OF INDIA(607115)
402 BAJAG MP-45-004-020-001/216
(KHARGAHNA) 		1745004020NRG24040320241715183 04/03/2024 HOMAN SINGH 1745004020WL055371 HOMAN SINGH 00697 BKID0NAMRGB 840 840 Processed 24/04/2024 475818626 HOMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
403 BAJAG MP-45-004-020-001/382
(KHARGAHNA) 		1745004020NRG24040320241715213 04/03/2024 KAILASI BAI 1745004020WL055371 KAILASI BAI 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 475818626 KAILASIBAI NARMADA JHABUA GRAMIN BANK(508515)
404 BAJAG MP-45-004-020-001/57
(KHARGAHNA) 		1745004020NRG24040320241715242 04/03/2024 SUMRIN DAS 1745004020WL055371 SUMRIN DAS 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 475818626 SUMRINDAS NARMADA JHABUA GRAMIN BANK(508515)
405 BAJAG MP-45-004-022-002/27
(UFRI) 		1745004022NRG24040320241710011 04/03/2024 REVA SINGH 1745004022WL055181 REVA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 475818626 REVASINGH NARMADA JHABUA GRAMIN BANK(508515)
406 BAJAG MP-45-004-022-002/81-a
(UFRI) 		1745004022NRG24040320241710023 04/03/2024 TULASIYA BAI 1745004022WL055181 TULASIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 475818626 TULASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9540 9540
407 BAJAG MP-45-004-020-001/139
(KHARGAHNA) 		1745004020NRG24040320241715172 04/03/2024 JHUNNA 1745004020WL055371 JHUNNA 00703 AIRP0000001 1260 1260 Processed 24/04/2024 475818626 JHUNNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1260 1260
Total 474726 474726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_040324APB_FTO_483548 Bank of Baroda BARB0DINDIN DINDORI 6851
2 BAJAG MP1745004_040324APB_FTO_483548 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2586
3 BAJAG MP1745004_040324APB_FTO_483548 Canara Bank CNRB0004113 DINDORI 2520
4 BAJAG MP1745004_040324APB_FTO_483548 Central Bank Of India CBIN0281547 BAJAG 81321
5 BAJAG MP1745004_040324APB_FTO_483548 Central Bank Of India CBIN0281738 GADASARAI 241500
6 BAJAG MP1745004_040324APB_FTO_483548 Central Bank Of India CBIN0283015 DINDORI 1260
7 BAJAG MP1745004_040324APB_FTO_483548 Indian Bank IDIB000D070 DINDORI 2520
8 BAJAG MP1745004_040324APB_FTO_483548 State Bank of India SBIN0013645 GADASARAI MAL 14173
9 BAJAG MP1745004_040324APB_FTO_483548 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3360
10 BAJAG MP1745004_040324APB_FTO_483548 Fino Payments Bank Ltd FINO0001446 MP RO 3720
11 BAJAG MP1745004_040324APB_FTO_483548 India Post Payments Bank IPOS0000001 Dindori 12390
12 BAJAG MP1745004_040324APB_FTO_483548 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 91725
13 BAJAG MP1745004_040324APB_FTO_483548 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 9540
14 BAJAG MP1745004_040324APB_FTO_483548 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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