Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_090823APB_FTO_211795
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAJAG MP-45-004-002-001/125-D
(BILAIKHAR) 		1745004002NRG24070820230705779 09/08/2023 Santi bai 1745004002WL024945 Santi bai 00045 BARB0DINDIN 1505 1505 Processed 15/08/2023 534288741 Santibai BANK OF BARODA(606985)
2 BAJAG MP-45-004-002-001/20-D
(BILAIKHAR) 		1745004002NRG24070820230705793 09/08/2023 Champa bai 1745004002WL024945 Champa bai 00045 BARB0DINDIN 1290 1290 Processed 15/08/2023 534288741 Champabai CENTRAL BANK OF INDIA(607115)
3 BAJAG MP-45-004-002-001/72-A
(BILAIKHAR) 		1745004002NRG24070820230705817 09/08/2023 baysakhu 1745004002WL024945 baysakhu 00045 BARB0DINDIN 1505 1505 Processed 15/08/2023 534288741 baysakhu BANK OF BARODA(606985)
4 BAJAG MP-45-004-002-001/92-A
(BILAIKHAR) 		1745004002NRG24070820230705824 09/08/2023 Sushma Bai 1745004002WL024945 Sushma Bai 00045 BARB0DINDIN 1505 1505 Processed 15/08/2023 534288741 SushmaBai BANK OF BARODA(606985)
5 BAJAG MP-45-004-002-002/125
(BILAIKHAR) 		1745004002NRG24070820230705856 09/08/2023 Miss. SHANTI BAI MARAVI 1745004002WL024947 Miss. SHANTI BAI MARAVI 00045 BARB0DINDIN 1505 1505 Processed 15/08/2023 534288741 Miss.SHANTIBAIMARAVI BANK OF BARODA(606985)
6 BAJAG MP-45-004-002-002/14-A
(BILAIKHAR) 		1745004002NRG24070820230705863 09/08/2023 Sunita 1745004002WL024947 Sunita 00045 BARB0DINDIN 1505 1505 Processed 15/08/2023 534288741 Sunita BANK OF BARODA(606985)
7 BAJAG MP-45-004-002-002/208
(BILAIKHAR) 		1745004002NRG24070820230705879 09/08/2023 Shrimati 1745004002WL024947 Shrimati 00045 BARB0DINDIN 1505 1505 Processed 15/08/2023 534288741 Shrimati BANK OF BARODA(606985)
8 BAJAG MP-45-004-002-002/253-B
(BILAIKHAR) 		1745004002NRG24070820230705887 09/08/2023 Gyan 1745004002WL024947 Gyan 00045 BARB0DINDIN 1505 1505 Processed 15/08/2023 534288741 Gyan CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-002-002/263
(BILAIKHAR) 		1745004002NRG24070820230705888 09/08/2023 RAM BAI 1745004002WL024947 RAM BAI 00045 BARB0DINDIN 1505 1505 Processed 15/08/2023 534288741 RAMBAI BANK OF BARODA(606985)
10 BAJAG MP-45-004-002-002/320-B
(BILAIKHAR) 		1745004002NRG24070820230705893 09/08/2023 Susma 1745004002WL024947 Susma 00045 BARB0DINDIN 1505 1505 Processed 15/08/2023 534288741 Susma BANK OF BARODA(606985)
11 BAJAG MP-45-004-036-001/121-a
(SINGHPUR MAL.) 		1745004036NRG24090820230713267 09/08/2023 munsi singh 1745004036WL025295 munsi singh 00045 BARB0DINDIN 3060 3060 Processed 15/08/2023 534288741 munsisingh BANK OF BARODA(606985)
12 BAJAG MP-45-004-036-001/121-a
(SINGHPUR MAL.) 		1745004036NRG24090820230713268 09/08/2023 shasi bai 1745004036WL025295 shasi bai 00045 BARB0DINDIN 3060 3060 Processed 15/08/2023 534288741 shasibai BANK OF BARODA(606985)
13 BAJAG MP-45-004-036-001/181
(SINGHPUR MAL.) 		1745004036NRG24090820230713266 09/08/2023 kasera bai 1745004036WL025294 kasera bai 00045 BARB0DINDIN 3060 3060 Processed 15/08/2023 534288741 kaserabai BANK OF BARODA(606985)
14 BAJAG MP-45-004-036-001/94-a
(SINGHPUR MAL.) 		1745004036NRG24090820230713403 09/08/2023 JAMNI BAI 1745004036WL025309 JAMNI BAI 00045 BARB0DINDIN 3264 3264 Processed 15/08/2023 534288741 JAMNIBAI BANK OF BARODA(606985)
SubTotal 27279 27279
15 BAJAG MP-45-004-002-001/41-D
(BILAIKHAR) 		1745004002NRG24070820230705803 09/08/2023 chandrakali bai 1745004002WL024945 chandrakali bai 00045 BARB0INDIND 1505 1505 Processed 15/08/2023 534288741 chandrakalibai BANK OF BARODA(606985)
SubTotal 1505 1505
16 BAJAG MP-45-004-002-001/1-B
(BILAIKHAR) 		1745004002NRG24070820230705770 09/08/2023 ramkali 1745004002WL024945 ramkali 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 ramkali CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-002-001/106
(BILAIKHAR) 		1745004002NRG24070820230705771 09/08/2023 Mr. KAVAL SINGH PANDRAM 1745004002WL024945 Mr. KAVAL SINGH PANDRAM 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 Mr.KAVALSINGHPANDRAM CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-002-001/107-A
(BILAIKHAR) 		1745004002NRG24070820230705772 09/08/2023 CHAITIBAI 1745004002WL024945 CHAITIBAI 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 CHAITIBAI CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-002-001/108
(BILAIKHAR) 		1745004002NRG24070820230705773 09/08/2023 AGHNI BAI 1745004002WL024945 AGHNI BAI 00089 CBIN0281547 1290 1290 Processed 15/08/2023 534288741 AGHNIBAI CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-002-001/111-a
(BILAIKHAR) 		1745004002NRG24070820230705774 09/08/2023 SIYABAI 1745004002WL024945 SIYABAI 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 SIYABAI CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-002-001/112
(BILAIKHAR) 		1745004002NRG24070820230705775 09/08/2023 sadhuram 1745004002WL024945 sadhuram 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 sadhuram CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-002-001/124
(BILAIKHAR) 		1745004002NRG24070820230705776 09/08/2023 PACHO BAI 1745004002WL024945 PACHO BAI 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 PACHOBAI CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-002-001/124-A
(BILAIKHAR) 		1745004002NRG24070820230705777 09/08/2023 Rambai 1745004002WL024945 Rambai 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 Rambai CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-002-001/125
(BILAIKHAR) 		1745004002NRG24070820230705778 09/08/2023 Pyarelal 1745004002WL024945 Pyarelal 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 Pyarelal CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-002-001/128-B
(BILAIKHAR) 		1745004002NRG24070820230705780 09/08/2023 RAJKUMAR 1745004002WL024945 RAJKUMAR 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 RAJKUMAR CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-002-001/13-C
(BILAIKHAR) 		1745004002NRG24070820230705781 09/08/2023 Restaurants bai 1745004002WL024945 Restaurants bai 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 Restaurantsbai CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-002-001/139
(BILAIKHAR) 		1745004002NRG24070820230705782 09/08/2023 JANKI BAI 1745004002WL024945 JANKI BAI 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 JANKIBAI CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-002-001/140
(BILAIKHAR) 		1745004002NRG24070820230705783 09/08/2023 RAMBAI 1745004002WL024945 RAMBAI 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 RAMBAI CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-002-001/142
(BILAIKHAR) 		1745004002NRG24070820230705784 09/08/2023 Fool Singh 1745004002WL024945 Fool Singh 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 FoolSingh CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-002-001/146-A
(BILAIKHAR) 		1745004002NRG24070820230705785 09/08/2023 SUKHRAM 1745004002WL024945 SUKHRAM 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 SUKHRAM CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-002-001/148
(BILAIKHAR) 		1745004002NRG24070820230705786 09/08/2023 Kumharin 1745004002WL024945 Kumharin 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 Kumharin CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-002-001/152
(BILAIKHAR) 		1745004002NRG24070820230705787 09/08/2023 Dharam singh 1745004002WL024945 Dharam singh 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 Dharamsingh CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-002-001/155
(BILAIKHAR) 		1745004002NRG24070820230705788 09/08/2023 Foolvati 1745004002WL024945 Foolvati 00089 CBIN0281547 1290 1290 Processed 15/08/2023 534288741 Foolvati CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-002-001/172
(BILAIKHAR) 		1745004002NRG24070820230705789 09/08/2023 MAHARIN BAI 1745004002WL024945 MAHARIN BAI 00089 CBIN0281547 1290 1290 Processed 15/08/2023 534288741 MAHARINBAI BANK OF BARODA(606985)
35 BAJAG MP-45-004-002-001/175
(BILAIKHAR) 		1745004002NRG24070820230705790 09/08/2023 SHANTI BAI 1745004002WL024945 SHANTI BAI 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 SHANTIBAI CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-002-001/176
(BILAIKHAR) 		1745004002NRG24070820230705791 09/08/2023 LALSINGH 1745004002WL024945 LALSINGH 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 LALSINGH CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-002-001/18
(BILAIKHAR) 		1745004002NRG24070820230705792 09/08/2023 RAY SINGH 1745004002WL024945 RAY SINGH 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 RAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
38 BAJAG MP-45-004-002-001/21
(BILAIKHAR) 		1745004002NRG24070820230705794 09/08/2023 sonkali 1745004002WL024945 sonkali 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 sonkali CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-002-001/219-A
(BILAIKHAR) 		1745004002NRG24070820230705795 09/08/2023 Padam 1745004002WL024945 Padam 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 Padam CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-002-001/22
(BILAIKHAR) 		1745004002NRG24070820230705796 09/08/2023 Bairagi 1745004002WL024945 Bairagi 00089 CBIN0281547 1290 1290 Processed 15/08/2023 534288741 Bairagi CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-002-001/32
(BILAIKHAR) 		1745004002NRG24070820230705798 09/08/2023 sagna 1745004002WL024945 sagna 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 sagna CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-002-001/35
(BILAIKHAR) 		1745004002NRG24070820230705799 09/08/2023 bhadu singh 1745004002WL024945 bhadu singh 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 bhadusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
43 BAJAG MP-45-004-002-001/368
(BILAIKHAR) 		1745004002NRG24070820230705800 09/08/2023 budram 1745004002WL024945 budram 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 budram CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-002-001/42
(BILAIKHAR) 		1745004002NRG24070820230705804 09/08/2023 CHAITA SINGH 1745004002WL024945 CHAITA SINGH 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 CHAITASINGH CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-002-001/44-b
(BILAIKHAR) 		1745004002NRG24070820230705805 09/08/2023 Miss. JOGWATI BAI KUSHRAM 1745004002WL024945 Miss. JOGWATI BAI KUSHRAM 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 Miss.JOGWATIBAIKUSHRAM CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-002-001/45
(BILAIKHAR) 		1745004002NRG24070820230705806 09/08/2023 BUDH SINGH 1745004002WL024945 BUDH SINGH 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 BUDHSINGH CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-002-001/45-a
(BILAIKHAR) 		1745004002NRG24070820230705807 09/08/2023 DHANIYA BAI 1745004002WL024945 DHANIYA BAI 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 DHANIYABAI CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-002-001/47-A
(BILAIKHAR) 		1745004002NRG24070820230705808 09/08/2023 DEV VATI 1745004002WL024945 DEV VATI 00089 CBIN0281547 1290 1290 Processed 15/08/2023 534288741 DEVVATI CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-002-001/49
(BILAIKHAR) 		1745004002NRG24070820230705809 09/08/2023 jogiram 1745004002WL024945 jogiram 00089 CBIN0281547 1075 1075 Processed 15/08/2023 534288741 jogiram CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-002-001/51
(BILAIKHAR) 		1745004002NRG24070820230705810 09/08/2023 Jaisingh 1745004002WL024945 Jaisingh 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 Jaisingh CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-002-001/53
(BILAIKHAR) 		1745004002NRG24070820230705811 09/08/2023 Budwriya 1745004002WL024945 Budwriya 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 Budwriya CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-002-001/64
(BILAIKHAR) 		1745004002NRG24070820230705812 09/08/2023 Chandrbhan 1745004002WL024945 Chandrbhan 00089 CBIN0281547 1075 1075 Processed 15/08/2023 534288741 Chandrbhan CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-002-001/67
(BILAIKHAR) 		1745004002NRG24070820230705813 09/08/2023 RAMESH SINGH 1745004002WL024945 RAMESH SINGH 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-002-001/70-D
(BILAIKHAR) 		1745004002NRG24070820230705815 09/08/2023 kamalk singh 1745004002WL024945 kamalk singh 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 kamalksingh CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-002-001/72
(BILAIKHAR) 		1745004002NRG24070820230705816 09/08/2023 INDAR SINGH 1745004002WL024945 INDAR SINGH 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 INDARSINGH CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-002-001/74
(BILAIKHAR) 		1745004002NRG24070820230705818 09/08/2023 Gyanvati 1745004002WL024945 Gyanvati 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 Gyanvati CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-002-001/76
(BILAIKHAR) 		1745004002NRG24070820230705819 09/08/2023 Fulmat 1745004002WL024945 Fulmat 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 Fulmat CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-002-001/78-D
(BILAIKHAR) 		1745004002NRG24070820230705820 09/08/2023 Bhagwati 1745004002WL024945 Bhagwati 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 Bhagwati CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-002-001/89
(BILAIKHAR) 		1745004002NRG24070820230705821 09/08/2023 Bhagat 1745004002WL024945 Bhagat 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 Bhagat CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-002-001/91
(BILAIKHAR) 		1745004002NRG24070820230705822 09/08/2023 MAGANI BAI 1745004002WL024945 MAGANI BAI 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 MAGANIBAI CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-002-001/93
(BILAIKHAR) 		1745004002NRG24070820230705825 09/08/2023 BHAGVATI 1745004002WL024945 BHAGVATI 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 BHAGVATI CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-002-001/95
(BILAIKHAR) 		1745004002NRG24070820230705826 09/08/2023 Itwari 1745004002WL024945 Itwari 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 Itwari CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-002-001/97-A
(BILAIKHAR) 		1745004002NRG24070820230705827 09/08/2023 GYANCHAND SINGH 1745004002WL024945 GYANCHAND SINGH 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 GYANCHANDSINGH CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-002-001/97-D
(BILAIKHAR) 		1745004002NRG24070820230705828 09/08/2023 Priyanka 1745004002WL024945 Priyanka 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 Priyanka CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-002-001/98
(BILAIKHAR) 		1745004002NRG24070820230705829 09/08/2023 Miss. VIRAJO BAI DHURWAY 1745004002WL024945 Miss. VIRAJO BAI DHURWAY 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 Miss.VIRAJOBAIDHURWAY CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-002-002/1-C
(BILAIKHAR) 		1745004002NRG24070820230705850 09/08/2023 bhanbati 1745004002WL024947 bhanbati 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 bhanbati CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-002-002/100-D
(BILAIKHAR) 		1745004002NRG24070820230705852 09/08/2023 sarita devee 1745004002WL024947 sarita devee 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 saritadevee BANK OF BARODA(606985)
68 BAJAG MP-45-004-002-002/102
(BILAIKHAR) 		1745004002NRG24070820230705853 09/08/2023 Mr. BODHAN SINGH MARAVI 1745004002WL024947 Mr. BODHAN SINGH MARAVI 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 Mr.BODHANSINGHMARAVI CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-002-002/102
(BILAIKHAR) 		1745004002NRG24070820230705854 09/08/2023 Suneeta 1745004002WL024947 Suneeta 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 Suneeta CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-002-002/114
(BILAIKHAR) 		1745004002NRG24070820230705855 09/08/2023 Santtam 1745004002WL024947 Santtam 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 Santtam CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-002-002/126
(BILAIKHAR) 		1745004002NRG24070820230705858 09/08/2023 Jhhangni Bai 1745004002WL024947 Jhhangni Bai 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 JhhangniBai CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-002-002/126
(BILAIKHAR) 		1745004002NRG24070820230705857 09/08/2023 KULPAT 1745004002WL024947 KULPAT 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 KULPAT CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-002-002/127
(BILAIKHAR) 		1745004002NRG24070820230705859 09/08/2023 Galiram 1745004002WL024947 Galiram 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 Galiram CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-002-002/127
(BILAIKHAR) 		1745004002NRG24070820230705860 09/08/2023 KALA BAI 1745004002WL024947 KALA BAI 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 KALABAI CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-002-002/135
(BILAIKHAR) 		1745004002NRG24070820230705861 09/08/2023 DEV SINGH 1745004002WL024947 DEV SINGH 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 DEVSINGH CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-002-002/14
(BILAIKHAR) 		1745004002NRG24070820230705862 09/08/2023 Jagotin Bai 1745004002WL024947 Jagotin Bai 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 JagotinBai CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-002-002/140
(BILAIKHAR) 		1745004002NRG24070820230705864 09/08/2023 DHANOTA BAI 1745004002WL024947 DHANOTA BAI 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 DHANOTABAI CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-002-002/149-a
(BILAIKHAR) 		1745004002NRG24070820230705865 09/08/2023 SANYOSHI BAI 1745004002WL024947 SANYOSHI BAI 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 SANYOSHIBAI CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-002-002/150
(BILAIKHAR) 		1745004002NRG24070820230705866 09/08/2023 SUHAGA BAI 1745004002WL024947 SUHAGA BAI 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 SUHAGABAI CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-002-002/151
(BILAIKHAR) 		1745004002NRG24070820230705867 09/08/2023 KHEMLAT 1745004002WL024947 KHEMLAT 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 KHEMLAT CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-002-002/157
(BILAIKHAR) 		1745004002NRG24070820230705868 09/08/2023 Mr. INDAR SINGH DHURWE 1745004002WL024947 Mr. INDAR SINGH DHURWE 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 Mr.INDARSINGHDHURWE CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-002-002/159
(BILAIKHAR) 		1745004002NRG24070820230705869 09/08/2023 Shrimati 1745004002WL024947 Shrimati 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 Shrimati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
83 BAJAG MP-45-004-002-002/161
(BILAIKHAR) 		1745004002NRG24070820230705870 09/08/2023 MAHENDRA 1745004002WL024947 MAHENDRA 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 MAHENDRA CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-002-002/162-A
(BILAIKHAR) 		1745004002NRG24070820230705872 09/08/2023 SHYAMVATI BAI 1745004002WL024947 SHYAMVATI BAI 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 SHYAMVATIBAI CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-002-002/162-A
(BILAIKHAR) 		1745004002NRG24070820230705871 09/08/2023 SOMVATI 1745004002WL024947 SOMVATI 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 SOMVATI CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-002-002/166
(BILAIKHAR) 		1745004002NRG24070820230705873 09/08/2023 CHMPA BAI 1745004002WL024947 CHMPA BAI 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 CHMPABAI BANK OF BARODA(606985)
87 BAJAG MP-45-004-002-002/183-A
(BILAIKHAR) 		1745004002NRG24070820230705875 09/08/2023 JANKEE BAI 1745004002WL024947 JANKEE BAI 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 JANKEEBAI CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-002-002/190-A
(BILAIKHAR) 		1745004002NRG24070820230705876 09/08/2023 jemvati 1745004002WL024947 jemvati 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 jemvati CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-002-002/198
(BILAIKHAR) 		1745004002NRG24070820230705877 09/08/2023 SAMARTIN 1745004002WL024947 SAMARTIN 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 SAMARTIN CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-002-002/2-D
(BILAIKHAR) 		1745004002NRG24070820230705878 09/08/2023 Magli. 1745004002WL024947 Magli. 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 Magli. CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-002-002/215
(BILAIKHAR) 		1745004002NRG24070820230705881 09/08/2023 RAMIHA BAI 1745004002WL024947 RAMIHA BAI 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 RAMIHABAI CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-002-002/215
(BILAIKHAR) 		1745004002NRG24070820230705880 09/08/2023 Rammilan 1745004002WL024947 Rammilan 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 Rammilan CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-002-002/218
(BILAIKHAR) 		1745004002NRG24070820230705882 09/08/2023 Aneeta 1745004002WL024947 Aneeta 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 Aneeta CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-002-002/228
(BILAIKHAR) 		1745004002NRG24070820230705883 09/08/2023 RAM BAI 1745004002WL024947 RAM BAI 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 RAMBAI CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-002-002/234-B
(BILAIKHAR) 		1745004002NRG24070820230705884 09/08/2023 RAJANI BAI 1745004002WL024947 RAJANI BAI 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 RAJANIBAI CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-002-002/245
(BILAIKHAR) 		1745004002NRG24070820230705885 09/08/2023 CHHAVLI BAI PARASTA 1745004002WL024947 CHHAVLI BAI PARASTA 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 CHHAVLIBAIPARASTA CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-002-002/253-A
(BILAIKHAR) 		1745004002NRG24070820230705886 09/08/2023 kamalbhan 1745004002WL024947 kamalbhan 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 kamalbhan BANK OF BARODA(606985)
98 BAJAG MP-45-004-002-002/265
(BILAIKHAR) 		1745004002NRG24070820230705889 09/08/2023 Mrs. JAMANI BAII 1745004002WL024947 Mrs. JAMANI BAII 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 Mrs.JAMANIBAII CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-002-002/267
(BILAIKHAR) 		1745004002NRG24070820230705890 09/08/2023 Miss. SAMARATIN BAI MARAVI 1745004002WL024947 Miss. SAMARATIN BAI MARAVI 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 Miss.SAMARATINBAIMARAVI CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-002-002/32
(BILAIKHAR) 		1745004002NRG24070820230705891 09/08/2023 SUKKAR BAI 1745004002WL024947 SUKKAR BAI 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 SUKKARBAI CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-002-002/32-A
(BILAIKHAR) 		1745004002NRG24070820230705892 09/08/2023 RAJKUMAEE 1745004002WL024947 RAJKUMAEE 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 RAJKUMAEE CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-002-002/33
(BILAIKHAR) 		1745004002NRG24070820230705894 09/08/2023 FAGUVA 1745004002WL024947 FAGUVA 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 FAGUVA CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-002-002/4
(BILAIKHAR) 		1745004002NRG24070820230705895 09/08/2023 RANEE 1745004002WL024947 RANEE 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 RANEE CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-002-002/4-a
(BILAIKHAR) 		1745004002NRG24070820230705896 09/08/2023 Sunita 1745004002WL024947 Sunita 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 Sunita CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-002-002/55
(BILAIKHAR) 		1745004002NRG24070820230705897 09/08/2023 Miss. SAYAMKALEE BAI PAARSTA 1745004002WL024947 Miss. SAYAMKALEE BAI PAARSTA 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 Miss.SAYAMKALEEBAIPAARSTA CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-002-002/56
(BILAIKHAR) 		1745004002NRG24070820230705898 09/08/2023 NANKUN BAI 1745004002WL024947 NANKUN BAI 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 NANKUNBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
107 BAJAG MP-45-004-002-002/57
(BILAIKHAR) 		1745004002NRG24070820230705899 09/08/2023 Mrs. PATIRAM SINGH KARCO 1745004002WL024947 Mrs. PATIRAM SINGH KARCO 00089 CBIN0281547 1505 1505 Processed 15/08/2023 534288741 Mrs.PATIRAMSINGHKARCO CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-010-001/194-D
(BHANPUR) 		1745004010NRG24080820230712847 09/08/2023 ANKIT DAS 1745004010WL025254 ANKIT DAS 00089 CBIN0281547 880 880 Processed 15/08/2023 534288741 ANKITDAS CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-010-001/43-A
(BHANPUR) 		1745004010NRG24080820230712848 09/08/2023 Mr. SACHINKUMAR 1745004010WL025254 Mr. SACHINKUMAR 00089 CBIN0281547 880 880 Processed 15/08/2023 534288741 Mr.SACHINKUMAR BANK OF BARODA(606985)
110 BAJAG MP-45-004-036-001/181
(SINGHPUR MAL.) 		1745004036NRG24090820230713265 09/08/2023 Mr.BHUVSINGH 1745004036WL025294 Mr.BHUVSINGH 00089 CBIN0281547 3060 3060 Processed 15/08/2023 534288741 Mr.BHUVSINGH CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-036-001/60
(SINGHPUR MAL.) 		1745004036NRG24090820230713263 09/08/2023 Mr.PRATAPSINGH 1745004036WL025293 Mr.PRATAPSINGH 00089 CBIN0281547 3060 3060 Processed 15/08/2023 534288741 Mr.PRATAPSINGH CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-036-001/94
(SINGHPUR MAL.) 		1745004036NRG24090820230713400 09/08/2023 Mrs. TILMATBA 1745004036WL025308 Mrs. TILMATBA 00089 CBIN0281547 3264 3264 Processed 15/08/2023 534288741 Mrs.TILMATBA CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-036-001/94-a
(SINGHPUR MAL.) 		1745004036NRG24090820230713404 09/08/2023 Mr. RAMSINGH 1745004036WL025309 Mr. RAMSINGH 00089 CBIN0281547 3264 3264 Processed 15/08/2023 534288741 Mr.RAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 150933 150933
114 BAJAG MP-45-004-029-001/106
(LALPUR MAL) 		1745004029NRG24090820230713016 09/08/2023 DUKLEEBAI 1745004029WL025276 DUKLEEBAI 00089 CBIN0281738 1200 1200 Processed 15/08/2023 534288741 DUKLEEBAI CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-029-001/107
(LALPUR MAL) 		1745004029NRG24090820230713018 09/08/2023 SUNARIN 1745004029WL025276 SUNARIN 00089 CBIN0281738 1200 1200 Processed 15/08/2023 534288741 SUNARIN INDIA POST PAYMENTS BANK LIMITED(508528)
116 BAJAG MP-45-004-029-001/107
(LALPUR MAL) 		1745004029NRG24090820230713017 09/08/2023 UDAYSINGH 1745004029WL025276 UDAYSINGH 00089 CBIN0281738 1200 1200 Processed 15/08/2023 534288741 UDAYSINGH CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-029-001/132
(LALPUR MAL) 		1745004029NRG24090820230713019 09/08/2023 CHAMRUSINGH 1745004029WL025276 CHAMRUSINGH 00089 CBIN0281738 1200 1200 Processed 15/08/2023 534288741 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-029-001/135
(LALPUR MAL) 		1745004029NRG24090820230713020 09/08/2023 GYAN VATI 1745004029WL025276 GYAN VATI 00089 CBIN0281738 1200 1200 Processed 15/08/2023 534288741 GYANVATI CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-029-001/161-A
(LALPUR MAL) 		1745004029NRG24090820230713022 09/08/2023 CHHOTEE BAI 1745004029WL025276 CHHOTEE BAI 00089 CBIN0281738 1200 1200 Processed 15/08/2023 534288741 CHHOTEEBAI CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-029-001/172-A
(LALPUR MAL) 		1745004029NRG24090820230713023 09/08/2023 OMPRAKASH 1745004029WL025276 OMPRAKASH 00089 CBIN0281738 1200 1200 Processed 15/08/2023 534288741 OMPRAKASH INDIAN BANK(607105)
121 BAJAG MP-45-004-029-001/234
(LALPUR MAL) 		1745004029NRG24090820230713024 09/08/2023 ANUSUIYA BAI 1745004029WL025276 ANUSUIYA BAI 00089 CBIN0281738 1200 1200 Processed 15/08/2023 534288741 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAJAG MP-45-004-029-001/265
(LALPUR MAL) 		1745004029NRG24090820230713026 09/08/2023 BHADADUSINGH 1745004029WL025276 BHADADUSINGH 00089 CBIN0281738 1200 1200 Processed 15/08/2023 534288741 BHADADUSINGH CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-029-001/267
(LALPUR MAL) 		1745004029NRG24090820230713027 09/08/2023 DAL SINGH 1745004029WL025276 DAL SINGH 00089 CBIN0281738 1200 1200 Processed 15/08/2023 534288741 DALSINGH CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-029-001/273
(LALPUR MAL) 		1745004029NRG24090820230713028 09/08/2023 DODAL 1745004029WL025276 DODAL 00089 CBIN0281738 1200 1200 Processed 15/08/2023 534288741 DODAL CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-029-001/307
(LALPUR MAL) 		1745004029NRG24090820230713029 09/08/2023 REVTI 1745004029WL025276 REVTI 00089 CBIN0281738 1200 1200 Processed 15/08/2023 534288741 REVTI CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-029-001/307
(LALPUR MAL) 		1745004029NRG24090820230713030 09/08/2023 UMESH KUMAR 1745004029WL025276 UMESH KUMAR 00089 CBIN0281738 1200 1200 Processed 15/08/2023 534288741 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-029-001/337
(LALPUR MAL) 		1745004029NRG24090820230713031 09/08/2023 surjeet singh 1745004029WL025276 surjeet singh 00089 CBIN0281738 1200 1200 Processed 15/08/2023 534288741 surjeetsingh CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-029-001/35
(LALPUR MAL) 		1745004029NRG24090820230713032 09/08/2023 CHHAVILAL 1745004029WL025276 CHHAVILAL 00089 CBIN0281738 1200 1200 Processed 15/08/2023 534288741 CHHAVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAJAG MP-45-004-029-001/351
(LALPUR MAL) 		1745004029NRG24090820230713033 09/08/2023 ABHISHEK KUMAR 1745004029WL025276 ABHISHEK KUMAR 00089 CBIN0281738 1200 1200 Processed 15/08/2023 534288741 ABHISHEKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAJAG MP-45-004-029-001/373
(LALPUR MAL) 		1745004029NRG24090820230713034 09/08/2023 Mr. CHAIN SINGH 1745004029WL025276 Mr. CHAIN SINGH 00089 CBIN0281738 1200 1200 Processed 15/08/2023 534288741 Mr.CHAINSINGH CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-029-001/392
(LALPUR MAL) 		1745004029NRG24090820230713035 09/08/2023 Mr. JAI SINGH 1745004029WL025276 Mr. JAI SINGH 00089 CBIN0281738 1200 1200 Processed 15/08/2023 534288741 Mr.JAISINGH CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-029-001/41
(LALPUR MAL) 		1745004029NRG24090820230713036 09/08/2023 CHHANGO BAI 1745004029WL025276 CHHANGO BAI 00089 CBIN0281738 1200 1200 Processed 15/08/2023 534288741 CHHANGOBAI CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-029-001/415
(LALPUR MAL) 		1745004029NRG24090820230713037 09/08/2023 Mr. INDRAPAL SINGH 1745004029WL025276 Mr. INDRAPAL SINGH 00089 CBIN0281738 1200 1200 Processed 15/08/2023 534288741 Mr.INDRAPALSINGH CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-029-001/428
(LALPUR MAL) 		1745004029NRG24090820230713038 09/08/2023 PARVATI MARABI 1745004029WL025276 PARVATI MARABI 00089 CBIN0281738 1200 1200 Processed 15/08/2023 534288741 PARVATIMARABI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
135 BAJAG MP-45-004-029-001/428
(LALPUR MAL) 		1745004029NRG24090820230713039 09/08/2023 SURESH KUMAR 1745004029WL025276 SURESH KUMAR 00089 CBIN0281738 1200 1200 Processed 15/08/2023 534288741 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-029-001/50
(LALPUR MAL) 		1745004029NRG24090820230713040 09/08/2023 bhagvati bai 1745004029WL025276 bhagvati bai 00089 CBIN0281738 1200 1200 Processed 15/08/2023 534288741 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAJAG MP-45-004-029-001/68
(LALPUR MAL) 		1745004029NRG24090820230713041 09/08/2023 Mr. BAHADUR 1745004029WL025276 Mr. BAHADUR 00089 CBIN0281738 1200 1200 Processed 15/08/2023 534288741 Mr.BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
138 BAJAG MP-45-004-029-001/84
(LALPUR MAL) 		1745004029NRG24090820230713042 09/08/2023 SHIVRAM 1745004029WL025276 SHIVRAM 00089 CBIN0281738 1200 1200 Processed 15/08/2023 534288741 SHIVRAM CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-040-002/51-a
(GIRWARPUR MAL.) 		1745004040NRG24090820230713043 09/08/2023 Ramcharan 1745004040WL025277 Ramcharan 00089 CBIN0281738 1224 1224 Processed 15/08/2023 534288741 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31224 31224
140 BAJAG MP-45-004-040-001/31-B
(GIRWARPUR MAL.) 		1745004040NRG24090820230713045 09/08/2023 CHAMAN SINGH 1745004040WL025279 CHAMAN SINGH 00697 BKID0MG1328 1224 1224 Processed 15/08/2023 534288741 CHAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
141 BAJAG MP-45-004-040-001/103
(GIRWARPUR MAL.) 		1745004040NRG24090820230713047 09/08/2023 Shankar das 1745004040WL025280 Shankar das 00697 BKID0NAMRGB 1224 1224 Processed 15/08/2023 534288741 Shankardas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 213389 213389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_090823APB_FTO_211795 Bank of Baroda BARB0DINDIN DINDORI 25989
2 BAJAG MP1745004_090823APB_FTO_211795 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1290
3 BAJAG MP1745004_090823APB_FTO_211795 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1505
4 BAJAG MP1745004_090823APB_FTO_211795 Central Bank Of India CBIN0281547 BAJAG 150933
5 BAJAG MP1745004_090823APB_FTO_211795 Central Bank Of India CBIN0281738 GADASARAI 31224
6 BAJAG MP1745004_090823APB_FTO_211795 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 1224
7 BAJAG MP1745004_090823APB_FTO_211795 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 1224

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