Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_190823APB_FTO_226961
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-45-004-007-001/249-B
(BAJANG MAL) 		1745004007NRG24190820230738744 19/08/2023 Ratrani 1745004007WL026577 Ratrani 00045 BARB0DINDIN 1326 1326 Processed 25/08/2023 728473833 Ratrani BANK OF BARODA(606985)
2 BAJAG MP-45-004-015-002/53-A
(KAROPANI) 		1745004015NRG24190820230738631 19/08/2023 PANKAJ YADAV 1745004015WL026572 PANKAJ YADAV 00045 BARB0DINDIN 800 800 Processed 25/08/2023 728473833 PANKAJYADAV CENTRAL BANK OF INDIA(607115)
3 BAJAG MP-45-004-015-003/4-a
(KAROPANI) 		1745004015NRG24190820230738649 19/08/2023 LALITA 1745004015WL026572 LALITA 00045 BARB0DINDIN 600 600 Processed 25/08/2023 728473833 LALITA BANK OF BARODA(606985)
4 BAJAG MP-45-004-020-001/91-A
(KHARGAHNA) 		1745004020NRG24190820230738734 19/08/2023 SUKHVATI 1745004020WL026575 SUKHVATI 00045 BARB0DINDIN 900 900 Processed 25/08/2023 728473833 SUKHVATI BANK OF BARODA(606985)
SubTotal 3626 3626
5 BAJAG MP-45-004-020-001/317-A
(KHARGAHNA) 		1745004020NRG24190820230738712 19/08/2023 VISHNU PRASAD 1745004020WL026575 VISHNU PRASAD 00078 CNRB0004113 1080 1080 Processed 25/08/2023 728473833 VISHNUPRASAD CANARA BANK(508532)
SubTotal 1080 1080
6 BAJAG MP-45-004-007-001/100
(BAJANG MAL) 		1745004007NRG24190820230738758 19/08/2023 MEERA BAI 1745004007WL026578 MEERA BAI 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728473833 MEERABAI CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-007-001/126
(BAJANG MAL) 		1745004007NRG24190820230738759 19/08/2023 Ramdas 1745004007WL026578 Ramdas 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728473833 Ramdas CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-007-001/179
(BAJANG MAL) 		1745004007NRG24190820230738740 19/08/2023 NANDLAL 1745004007WL026577 NANDLAL 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728473833 NANDLAL CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-007-001/184-B
(BAJANG MAL) 		1745004007NRG24190820230738760 19/08/2023 Sandeep Kumar 1745004007WL026578 Sandeep Kumar 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728473833 SandeepKumar CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-007-001/197
(BAJANG MAL) 		1745004007NRG24190820230738741 19/08/2023 KAMAL DAS 1745004007WL026577 KAMAL DAS 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728473833 KAMALDAS BANK OF INDIA(508505)
11 BAJAG MP-45-004-007-001/241
(BAJANG MAL) 		1745004007NRG24190820230738743 19/08/2023 MOHAT LAL 1745004007WL026577 MOHAT LAL 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728473833 MOHATLAL CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-007-001/250
(BAJANG MAL) 		1745004007NRG24190820230738745 19/08/2023 RANJEET SINGH 1745004007WL026577 RANJEET SINGH 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728473833 RANJEETSINGH CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-007-001/250-A
(BAJANG MAL) 		1745004007NRG24190820230738763 19/08/2023 Noorani 1745004007WL026578 Noorani 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728473833 Noorani CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-007-001/261-A
(BAJANG MAL) 		1745004007NRG24190820230738746 19/08/2023 GANESH 1745004007WL026577 GANESH 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728473833 GANESH STATE BANK OF INDIA(508548)
15 BAJAG MP-45-004-007-001/261-B
(BAJANG MAL) 		1745004007NRG24190820230738764 19/08/2023 Naresh Kumar 1745004007WL026578 Naresh Kumar 00089 CBIN0281547 1105 1105 Processed 25/08/2023 728473833 NareshKumar CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-007-001/266-A
(BAJANG MAL) 		1745004007NRG24190820230738747 19/08/2023 MANOJA KUMAR 1745004007WL026577 MANOJA KUMAR 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728473833 MANOJAKUMAR CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-007-001/269-B
(BAJANG MAL) 		1745004007NRG24190820230738765 19/08/2023 RASHMI BAI 1745004007WL026578 RASHMI BAI 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728473833 RASHMIBAI CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-007-001/280
(BAJANG MAL) 		1745004007NRG24190820230738748 19/08/2023 MAHESH KUMAR 1745004007WL026577 MAHESH KUMAR 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728473833 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-007-001/280
(BAJANG MAL) 		1745004007NRG24190820230738766 19/08/2023 MANGLESHVARI 1745004007WL026578 MANGLESHVARI 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728473833 MANGLESHVARI CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-007-001/296
(BAJANG MAL) 		1745004007NRG24190820230738767 19/08/2023 Rubi Nanda 1745004007WL026578 Rubi Nanda 00089 CBIN0281547 221 221 Processed 25/08/2023 728473833 RubiNanda CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-007-001/308
(BAJANG MAL) 		1745004007NRG24190820230738749 19/08/2023 GAYAPRASAD 1745004007WL026577 GAYAPRASAD 00089 CBIN0281547 1105 1105 Processed 25/08/2023 728473833 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-007-001/309
(BAJANG MAL) 		1745004007NRG24190820230738750 19/08/2023 Rupa Lal 1745004007WL026577 Rupa Lal 00089 CBIN0281547 884 884 Processed 25/08/2023 728473833 RupaLal CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-007-001/325
(BAJANG MAL) 		1745004007NRG24190820230738751 19/08/2023 VISAMBHAR SINGH 1745004007WL026577 VISAMBHAR SINGH 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728473833 VISAMBHARSINGH CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-007-001/33
(BAJANG MAL) 		1745004007NRG24190820230738752 19/08/2023 MOHAN LAL 1745004007WL026577 MOHAN LAL 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728473833 MOHANLAL CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-007-001/335
(BAJANG MAL) 		1745004007NRG24190820230738768 19/08/2023 Omwati Bai 1745004007WL026578 Omwati Bai 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728473833 OmwatiBai CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-007-001/407
(BAJANG MAL) 		1745004007NRG24190820230738769 19/08/2023 FULBATI 1745004007WL026578 FULBATI 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728473833 FULBATI CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-007-001/410
(BAJANG MAL) 		1745004007NRG24190820230738770 19/08/2023 SHANTI BAI 1745004007WL026578 SHANTI BAI 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728473833 SHANTIBAI CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-007-001/484
(BAJANG MAL) 		1745004007NRG24190820230738771 19/08/2023 Jaysingh 1745004007WL026578 Jaysingh 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728473833 Jaysingh CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-007-001/488
(BAJANG MAL) 		1745004007NRG24190820230738754 19/08/2023 Mohwati Bai 1745004007WL026577 Mohwati Bai 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728473833 MohwatiBai CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-007-001/56
(BAJANG MAL) 		1745004007NRG24190820230738773 19/08/2023 Silochna 1745004007WL026578 Silochna 00089 CBIN0281547 1105 1105 Processed 25/08/2023 728473833 Silochna CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-007-001/82-A
(BAJANG MAL) 		1745004007NRG24190820230738755 19/08/2023 Sangita 1745004007WL026577 Sangita 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728473833 Sangita CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-007-001/84
(BAJANG MAL) 		1745004007NRG24190820230738774 19/08/2023 GENDA BAI 1745004007WL026578 GENDA BAI 00089 CBIN0281547 1105 1105 Processed 25/08/2023 728473833 GENDABAI CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-007-001/87
(BAJANG MAL) 		1745004007NRG24190820230738756 19/08/2023 RAJJU BANVASI 1745004007WL026577 RAJJU BANVASI 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728473833 RAJJUBANVASI CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-007-001/99
(BAJANG MAL) 		1745004007NRG24190820230738757 19/08/2023 SUNITA BAI 1745004007WL026577 SUNITA BAI 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728473833 SUNITABAI CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-009-003/104
(AMA DONGRI) 		1745004046NRG24190820230738892 19/08/2023 SUBHRAN BAI 1745004046WL026581 SUBHRAN BAI 00089 CBIN0281547 1000 1000 Processed 25/08/2023 728473833 SUBHRANBAI CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-009-003/132
(AMA DONGRI) 		1745004046NRG24190820230738893 19/08/2023 MANOHAR SINGH 1745004046WL026581 MANOHAR SINGH 00089 CBIN0281547 1000 1000 Processed 25/08/2023 728473833 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-009-003/151
(AMA DONGRI) 		1745004046NRG24190820230738894 19/08/2023 CHAMRIN 1745004046WL026581 CHAMRIN 00089 CBIN0281547 1000 1000 Processed 25/08/2023 728473833 CHAMRIN CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-009-003/63-a
(AMA DONGRI) 		1745004046NRG24190820230738895 19/08/2023 Mrs. CHOTIBAI PARASTE 1745004046WL026581 Mrs. CHOTIBAI PARASTE 00089 CBIN0281547 800 800 Processed 25/08/2023 728473833 Mrs.CHOTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
SubTotal 39823 39823
39 BAJAG MP-45-004-015-002/29-a
(KAROPANI) 		1745004015NRG24190820230738617 19/08/2023 CHANDRABATI 1745004015WL026572 CHANDRABATI 00089 CBIN0281738 400 400 Processed 25/08/2023 728473833 CHANDRABATI STATE BANK OF INDIA(508548)
40 BAJAG MP-45-004-015-002/31-a
(KAROPANI) 		1745004015NRG24190820230738620 19/08/2023 JHULVATI 1745004015WL026572 JHULVATI 00089 CBIN0281738 800 800 Processed 25/08/2023 728473833 JHULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAJAG MP-45-004-015-002/32-a
(KAROPANI) 		1745004015NRG24190820230738621 19/08/2023 ARTI BAI 1745004015WL026572 ARTI BAI 00089 CBIN0281738 400 400 Processed 25/08/2023 728473833 ARTIBAI CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-015-002/9-a
(KAROPANI) 		1745004015NRG24190820230738638 19/08/2023 KAILASH YADAV 1745004015WL026572 KAILASH YADAV 00089 CBIN0281738 800 800 Processed 25/08/2023 728473833 KAILASHYADAV STATE BANK OF INDIA(508548)
43 BAJAG MP-45-004-015-003/1-A
(KAROPANI) 		1745004015NRG24190820230738642 19/08/2023 RAJBATI 1745004015WL026572 RAJBATI 00089 CBIN0281738 800 800 Processed 25/08/2023 728473833 RAJBATI STATE BANK OF INDIA(508548)
44 BAJAG MP-45-004-015-003/1-A
(KAROPANI) 		1745004015NRG24190820230738641 19/08/2023 RAJESH 1745004015WL026572 RAJESH 00089 CBIN0281738 800 800 Processed 25/08/2023 728473833 RAJESH STATE BANK OF INDIA(508548)
45 BAJAG MP-45-004-020-001/263-B
(KHARGAHNA) 		1745004020NRG24190820230738707 19/08/2023 AHILYA DHURWEY 1745004020WL026575 AHILYA DHURWEY 00089 CBIN0281738 900 900 Processed 25/08/2023 728473833 AHILYADHURWEY CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-020-001/471
(KHARGAHNA) 		1745004020NRG24190820230738727 19/08/2023 MANGALI BAI 1745004020WL026575 MANGALI BAI 00089 CBIN0281738 720 720 Processed 25/08/2023 728473833 MANGALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAJAG MP-45-004-020-001/487
(KHARGAHNA) 		1745004020NRG24190820230738728 19/08/2023 DEVAN BAI 1745004020WL026575 DEVAN BAI 00089 CBIN0281738 1080 1080 Processed 25/08/2023 728473833 DEVANBAI CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-041-002/142
(KEOLARI) 		1745004041NRG24190820230738671 19/08/2023 BIHARI LAL 1745004041WL026574 BIHARI LAL 00089 CBIN0281738 1200 1200 Processed 25/08/2023 728473833 BIHARILAL CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-041-002/176
(KEOLARI) 		1745004041NRG24190820230738679 19/08/2023 FOOLVATI BAI 1745004041WL026574 FOOLVATI BAI 00089 CBIN0281738 1200 1200 Processed 25/08/2023 728473833 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-041-002/21
(KEOLARI) 		1745004041NRG24190820230738682 19/08/2023 VIRENDA KUMAR 1745004041WL026574 VIRENDA KUMAR 00089 CBIN0281738 1200 1200 Processed 25/08/2023 728473833 VIRENDAKUMAR CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-041-002/68
(KEOLARI) 		1745004041NRG24190820230738689 19/08/2023 KALAVATI BAI 1745004041WL026574 KALAVATI BAI 00089 CBIN0281738 1200 1200 Processed 25/08/2023 728473833 KALAVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 11500 11500
52 BAJAG MP-45-004-015-002/109-A
(KAROPANI) 		1745004015NRG24190820230738609 19/08/2023 AADITYA 1745004015WL026572 AADITYA 00089 CBIN0284695 800 800 Processed 25/08/2023 728473833 AADITYA CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
53 BAJAG MP-45-004-015-001/152-A
(KAROPANI) 		1745004015NRG24190820230738602 19/08/2023 BHAGVATI 1745004015WL026572 BHAGVATI 00165 IBKL0001555 800 800 Processed 25/08/2023 728473833 BHAGVATI IDBI BANK(607095)
SubTotal 800 800
54 BAJAG MP-45-004-020-001/305-A
(KHARGAHNA) 		1745004020NRG24190820230738710 19/08/2023 JAGAT RAM 1745004020WL026575 JAGAT RAM 00176 IDIB000D070 1080 1080 Processed 25/08/2023 728473833 JAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
55 BAJAG MP-45-004-020-001/305-A
(KHARGAHNA) 		1745004020NRG24190820230738709 19/08/2023 JAGATRAM 1745004020WL026575 JAGATRAM 00176 IDIB000D070 1080 1080 Processed 25/08/2023 728473833 JAGATRAM INDIAN BANK(607105)
SubTotal 2160 2160
56 BAJAG MP-45-004-015-002/25
(KAROPANI) 		1745004015NRG24190820230738616 19/08/2023 MAMTA 1745004015WL026572 MAMTA 00354 PUNB0642100 200 200 Processed 25/08/2023 728473833 MAMTA PUNJAB NATIONAL BANK(508568)
57 BAJAG MP-45-004-015-002/46-a
(KAROPANI) 		1745004015NRG24190820230738626 19/08/2023 PavanKUMARI 1745004015WL026572 PavanKUMARI 00354 PUNB0642100 200 200 Processed 25/08/2023 728473833 PavanKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
58 BAJAG MP-45-004-015-002/70
(KAROPANI) 		1745004015NRG24190820230738633 19/08/2023 KALAWATI BAI 1745004015WL026572 KALAWATI BAI 00415 SBIN0001061 800 800 Rejected 25/08/2023 728473833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 800 800
59 BAJAG MP-45-004-015-002/102-A
(KAROPANI) 		1745004015NRG24190820230738607 19/08/2023 SARASVATI MARAVI 1745004015WL026572 SARASVATI MARAVI 00415 SBIN0009097 800 800 Processed 26/08/2023 728473833 SARASVATIMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
60 BAJAG MP-45-004-015-001/140-a
(KAROPANI) 		1745004015NRG24190820230738600 19/08/2023 HEERA SINGH DHURVE 1745004015WL026572 HEERA SINGH DHURVE 00415 SBIN0013645 400 400 Processed 25/08/2023 728473833 HEERASINGHDHURVE STATE BANK OF INDIA(508548)
61 BAJAG MP-45-004-015-001/152-A
(KAROPANI) 		1745004015NRG24190820230738601 19/08/2023 RAJESH KUMAR 1745004015WL026572 RAJESH KUMAR 00415 SBIN0013645 800 800 Processed 25/08/2023 728473833 RAJESHKUMAR STATE BANK OF INDIA(508548)
62 BAJAG MP-45-004-015-002/1
(KAROPANI) 		1745004015NRG24190820230738604 19/08/2023 SARSUTIY BAI YADAV 1745004015WL026572 SARSUTIY BAI YADAV 00415 SBIN0013645 200 200 Processed 25/08/2023 728473833 SARSUTIYBAIYADAV STATE BANK OF INDIA(508548)
63 BAJAG MP-45-004-015-002/102
(KAROPANI) 		1745004015NRG24190820230738605 19/08/2023 GANPATIYA 1745004015WL026572 GANPATIYA 00415 SBIN0013645 800 800 Processed 26/08/2023 728473833 GANPATIYA FINO PAYMENTS BANK LTD(608001)
64 BAJAG MP-45-004-015-002/103
(KAROPANI) 		1745004015NRG24190820230738608 19/08/2023 PATIRAM MARAVI 1745004015WL026572 PATIRAM MARAVI 00415 SBIN0013645 400 400 Processed 25/08/2023 728473833 PATIRAMMARAVI STATE BANK OF INDIA(508548)
65 BAJAG MP-45-004-015-002/111
(KAROPANI) 		1745004015NRG24190820230738610 19/08/2023 pavankumar 1745004015WL026572 pavankumar 00415 SBIN0013645 600 600 Processed 25/08/2023 728473833 pavankumar STATE BANK OF INDIA(508548)
66 BAJAG MP-45-004-015-002/154-B
(KAROPANI) 		1745004015NRG24190820230738614 19/08/2023 PUSHPA YADAV 1745004015WL026572 PUSHPA YADAV 00415 SBIN0013645 800 800 Rejected 25/08/2023 728473833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BAJAG MP-45-004-015-002/25
(KAROPANI) 		1745004015NRG24190820230738615 19/08/2023 SUNIL YADAV 1745004015WL026572 SUNIL YADAV 00415 SBIN0013645 200 200 Processed 25/08/2023 728473833 SUNILYADAV STATE BANK OF INDIA(508548)
68 BAJAG MP-45-004-015-002/30
(KAROPANI) 		1745004015NRG24190820230738618 19/08/2023 RAM BAI UIKE 1745004015WL026572 RAM BAI UIKE 00415 SBIN0013645 400 400 Processed 25/08/2023 728473833 RAMBAIUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAJAG MP-45-004-015-002/31-a
(KAROPANI) 		1745004015NRG24190820230738619 19/08/2023 SURESH SINGH UIKE 1745004015WL026572 SURESH SINGH UIKE 00415 SBIN0013645 600 600 Processed 25/08/2023 728473833 SURESHSINGHUIKE STATE BANK OF INDIA(508548)
70 BAJAG MP-45-004-015-002/33
(KAROPANI) 		1745004015NRG24190820230738622 19/08/2023 JEERA BAI YADAV 1745004015WL026572 JEERA BAI YADAV 00415 SBIN0013645 400 400 Processed 25/08/2023 728473833 JEERABAIYADAV STATE BANK OF INDIA(508548)
71 BAJAG MP-45-004-015-002/46
(KAROPANI) 		1745004015NRG24190820230738625 19/08/2023 ITWARI LAL 1745004015WL026572 ITWARI LAL 00415 SBIN0013645 600 600 Processed 25/08/2023 728473833 ITWARILAL STATE BANK OF INDIA(508548)
72 BAJAG MP-45-004-015-002/46-a
(KAROPANI) 		1745004015NRG24190820230738627 19/08/2023 PRKASH LAL YADAV 1745004015WL026572 PRKASH LAL YADAV 00415 SBIN0013645 200 200 Processed 25/08/2023 728473833 PRKASHLALYADAV STATE BANK OF INDIA(508548)
73 BAJAG MP-45-004-015-002/48
(KAROPANI) 		1745004015NRG24190820230738628 19/08/2023 DAYAWATI YADAV 1745004015WL026572 DAYAWATI YADAV 00415 SBIN0013645 200 200 Rejected 25/08/2023 728473833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BAJAG MP-45-004-015-002/51
(KAROPANI) 		1745004015NRG24190820230738629 19/08/2023 SHAKUNTALA BAI 1745004015WL026572 SHAKUNTALA BAI 00415 SBIN0013645 400 400 Processed 25/08/2023 728473833 SHAKUNTALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAJAG MP-45-004-015-002/53
(KAROPANI) 		1745004015NRG24190820230738630 19/08/2023 DHAN SINGH YADAV 1745004015WL026572 DHAN SINGH YADAV 00415 SBIN0013645 600 600 Processed 25/08/2023 728473833 DHANSINGHYADAV STATE BANK OF INDIA(508548)
76 BAJAG MP-45-004-015-002/54-a
(KAROPANI) 		1745004015NRG24190820230738632 19/08/2023 DADU LAL YADAV 1745004015WL026572 DADU LAL YADAV 00415 SBIN0013645 600 600 Processed 25/08/2023 728473833 DADULALYADAV STATE BANK OF INDIA(508548)
77 BAJAG MP-45-004-015-002/70-a
(KAROPANI) 		1745004015NRG24190820230738635 19/08/2023 RAJESH KUMAR MARAVI 1745004015WL026572 RAJESH KUMAR MARAVI 00415 SBIN0013645 400 400 Processed 25/08/2023 728473833 RAJESHKUMARMARAVI STATE BANK OF INDIA(508548)
78 BAJAG MP-45-004-015-002/9-a
(KAROPANI) 		1745004015NRG24190820230738637 19/08/2023 LAXMI BAI 1745004015WL026572 LAXMI BAI 00415 SBIN0013645 800 800 Processed 25/08/2023 728473833 LAXMIBAI STATE BANK OF INDIA(508548)
79 BAJAG MP-45-004-015-003/1
(KAROPANI) 		1745004015NRG24190820230738640 19/08/2023 CHOOTI BAI 1745004015WL026572 CHOOTI BAI 00415 SBIN0013645 400 400 Processed 25/08/2023 728473833 CHOOTIBAI STATE BANK OF INDIA(508548)
80 BAJAG MP-45-004-015-003/1
(KAROPANI) 		1745004015NRG24190820230738639 19/08/2023 NOKHE LAL BARMAN 1745004015WL026572 NOKHE LAL BARMAN 00415 SBIN0013645 400 400 Processed 25/08/2023 728473833 NOKHELALBARMAN STATE BANK OF INDIA(508548)
81 BAJAG MP-45-004-015-003/2
(KAROPANI) 		1745004015NRG24190820230738643 19/08/2023 KARAM SINGH 1745004015WL026572 KARAM SINGH 00415 SBIN0013645 600 600 Processed 25/08/2023 728473833 KARAMSINGH STATE BANK OF INDIA(508548)
82 BAJAG MP-45-004-015-003/2
(KAROPANI) 		1745004015NRG24190820230738644 19/08/2023 SUTITA BAI KUSHRAM 1745004015WL026572 SUTITA BAI KUSHRAM 00415 SBIN0013645 600 600 Processed 25/08/2023 728473833 SUTITABAIKUSHRAM STATE BANK OF INDIA(508548)
83 BAJAG MP-45-004-015-003/2-a
(KAROPANI) 		1745004015NRG24190820230738646 19/08/2023 SAGEETA BAI 1745004015WL026572 SAGEETA BAI 00415 SBIN0013645 600 600 Processed 25/08/2023 728473833 SAGEETABAI STATE BANK OF INDIA(508548)
84 BAJAG MP-45-004-015-003/4
(KAROPANI) 		1745004015NRG24190820230738647 19/08/2023 SAMPAT SINGH 1745004015WL026572 SAMPAT SINGH 00415 SBIN0013645 600 600 Processed 25/08/2023 728473833 SAMPATSINGH STATE BANK OF INDIA(508548)
85 BAJAG MP-45-004-015-003/4-a
(KAROPANI) 		1745004015NRG24190820230738648 19/08/2023 DHAN SINGH KUSHRAM 1745004015WL026572 DHAN SINGH KUSHRAM 00415 SBIN0013645 800 800 Processed 25/08/2023 728473833 DHANSINGHKUSHRAM STATE BANK OF INDIA(508548)
86 BAJAG MP-45-004-041-002/125-A
(KEOLARI) 		1745004041NRG24190820230738667 19/08/2023 GANGARAM 1745004041WL026574 GANGARAM 00415 SBIN0013645 1200 1200 Processed 25/08/2023 728473833 GANGARAM STATE BANK OF INDIA(508548)
SubTotal 14600 14600
87 BAJAG MP-45-004-020-001/469
(KHARGAHNA) 		1745004020NRG24190820230738725 19/08/2023 VIRENDRA 1745004020WL026575 VIRENDRA 00462 UCBA0002989 900 900 Processed 26/08/2023 728473833 VIRENDRA UCO BANK(607066)
SubTotal 900 900
88 BAJAG MP-45-004-020-001/497
(KHARGAHNA) 		1745004020NRG24190820230738729 19/08/2023 SAVITA BAI 1745004020WL026575 SAVITA BAI 00688 FINO0001446 720 720 Processed 26/08/2023 728473833 SAVITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 720 720
89 BAJAG MP-45-004-015-002/102-A
(KAROPANI) 		1745004015NRG24190820230738606 19/08/2023 AJAY KUMAR 1745004015WL026572 AJAY KUMAR 00691 IPOS0000001 800 800 Processed 25/08/2023 728473833 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAJAG MP-45-004-015-002/15-B
(KAROPANI) 		1745004015NRG24190820230738611 19/08/2023 DEVENDRA 1745004015WL026572 DEVENDRA 00691 IPOS0000001 200 200 Processed 25/08/2023 728473833 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAJAG MP-45-004-015-002/33-A
(KAROPANI) 		1745004015NRG24190820230738623 19/08/2023 MANOJ YADAV 1745004015WL026572 MANOJ YADAV 00691 IPOS0000001 200 200 Processed 25/08/2023 728473833 MANOJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAJAG MP-45-004-020-001/252-A
(KHARGAHNA) 		1745004020NRG24190820230738702 19/08/2023 REENA MEHRA 1745004020WL026575 REENA MEHRA 00691 IPOS0000001 900 900 Processed 25/08/2023 728473833 REENAMEHRA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
93 BAJAG MP-45-004-015-001/234-A
(KAROPANI) 		1745004015NRG24190820230738603 19/08/2023 PRIYANKA DHURVEY 1745004015WL026572 PRIYANKA DHURVEY 00697 BKID0MG1328 400 400 Processed 25/08/2023 728473833 PRIYANKADHURVEY NARMADA JHABUA GRAMIN BANK(508515)
94 BAJAG MP-45-004-015-002/82
(KAROPANI) 		1745004015NRG24190820230738636 19/08/2023 CHANDRAWATI 1745004015WL026572 CHANDRAWATI 00697 BKID0MG1328 600 600 Processed 25/08/2023 728473833 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
95 BAJAG MP-45-004-015-003/2-a
(KAROPANI) 		1745004015NRG24190820230738645 19/08/2023 DHARAMSINGH 1745004015WL026572 DHARAMSINGH 00697 BKID0MG1328 600 600 Processed 25/08/2023 728473833 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 BAJAG MP-45-004-020-001/149-A
(KHARGAHNA) 		1745004020NRG24190820230738694 19/08/2023 SARSWATI 1745004020WL026575 SARSWATI 00697 BKID0MG1328 720 720 Processed 25/08/2023 728473833 SARSWATI CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-020-001/185
(KHARGAHNA) 		1745004020NRG24190820230738696 19/08/2023 JAMUNA BAI 1745004020WL026575 JAMUNA BAI 00697 BKID0MG1328 540 540 Processed 25/08/2023 728473833 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
98 BAJAG MP-45-004-020-001/209
(KHARGAHNA) 		1745004020NRG24190820230738697 19/08/2023 DEEPCHAND 1745004020WL026575 DEEPCHAND 00697 BKID0MG1328 1080 1080 Processed 25/08/2023 728473833 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
99 BAJAG MP-45-004-020-001/23
(KHARGAHNA) 		1745004020NRG24190820230738698 19/08/2023 SHER SINGH 1745004020WL026575 SHER SINGH 00697 BKID0MG1328 1080 1080 Processed 25/08/2023 728473833 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 BAJAG MP-45-004-020-001/242
(KHARGAHNA) 		1745004020NRG24190820230738699 19/08/2023 PARMU SINGH 1745004020WL026575 PARMU SINGH 00697 BKID0MG1328 1080 1080 Processed 25/08/2023 728473833 PARMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 BAJAG MP-45-004-020-001/253-a
(KHARGAHNA) 		1745004020NRG24190820230738704 19/08/2023 chandrakali 1745004020WL026575 chandrakali 00697 BKID0MG1328 1080 1080 Processed 25/08/2023 728473833 chandrakali BANK OF BARODA(606985)
102 BAJAG MP-45-004-020-001/253-a
(KHARGAHNA) 		1745004020NRG24190820230738703 19/08/2023 NARENDRA 1745004020WL026575 NARENDRA 00697 BKID0MG1328 1080 1080 Processed 25/08/2023 728473833 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
103 BAJAG MP-45-004-020-001/262
(KHARGAHNA) 		1745004020NRG24190820230738705 19/08/2023 KUNJI RAM 1745004020WL026575 KUNJI RAM 00697 BKID0MG1328 900 900 Processed 25/08/2023 728473833 KUNJIRAM NARMADA JHABUA GRAMIN BANK(508515)
104 BAJAG MP-45-004-020-001/287
(KHARGAHNA) 		1745004020NRG24190820230738708 19/08/2023 GOMTI 1745004020WL026575 GOMTI 00697 BKID0MG1328 1080 1080 Processed 25/08/2023 728473833 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
105 BAJAG MP-45-004-020-001/31
(KHARGAHNA) 		1745004020NRG24190820230738711 19/08/2023 LILLIBAI 1745004020WL026575 LILLIBAI 00697 BKID0MG1328 1080 1080 Processed 25/08/2023 728473833 LILLIBAI NARMADA JHABUA GRAMIN BANK(508515)
106 BAJAG MP-45-004-020-001/320
(KHARGAHNA) 		1745004020NRG24190820230738713 19/08/2023 SAVITRI BAI 1745004020WL026575 SAVITRI BAI 00697 BKID0MG1328 720 720 Processed 25/08/2023 728473833 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
107 BAJAG MP-45-004-020-001/343
(KHARGAHNA) 		1745004020NRG24190820230738714 19/08/2023 SEVARAM 1745004020WL026575 SEVARAM 00697 BKID0MG1328 1080 1080 Processed 25/08/2023 728473833 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
108 BAJAG MP-45-004-020-001/389
(KHARGAHNA) 		1745004020NRG24190820230738719 19/08/2023 KERA BAI 1745004020WL026575 KERA BAI 00697 BKID0MG1328 900 900 Processed 25/08/2023 728473833 KERABAI NARMADA JHABUA GRAMIN BANK(508515)
109 BAJAG MP-45-004-020-001/392
(KHARGAHNA) 		1745004020NRG24190820230738721 19/08/2023 SAROJ 1745004020WL026575 SAROJ 00697 BKID0MG1328 1080 1080 Processed 25/08/2023 728473833 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
110 BAJAG MP-45-004-020-001/392
(KHARGAHNA) 		1745004020NRG24190820230738720 19/08/2023 SUKHDEN 1745004020WL026575 SUKHDEN 00697 BKID0MG1328 1080 1080 Processed 25/08/2023 728473833 SUKHDEN NARMADA JHABUA GRAMIN BANK(508515)
111 BAJAG MP-45-004-020-001/40
(KHARGAHNA) 		1745004020NRG24190820230738723 19/08/2023 SAVITRI 1745004020WL026575 SAVITRI 00697 BKID0MG1328 540 540 Processed 25/08/2023 728473833 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
112 BAJAG MP-45-004-020-001/413
(KHARGAHNA) 		1745004020NRG24190820230738724 19/08/2023 GAYATRI 1745004020WL026575 GAYATRI 00697 BKID0MG1328 720 720 Processed 25/08/2023 728473833 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
113 BAJAG MP-45-004-020-001/47
(KHARGAHNA) 		1745004020NRG24190820230738726 19/08/2023 DHASA SINGH 1745004020WL026575 DHASA SINGH 00697 BKID0MG1328 900 900 Processed 25/08/2023 728473833 DHASASINGH NARMADA JHABUA GRAMIN BANK(508515)
114 BAJAG MP-45-004-020-001/53
(KHARGAHNA) 		1745004020NRG24190820230738730 19/08/2023 NARBAD SINGH 1745004020WL026575 NARBAD SINGH 00697 BKID0MG1328 540 540 Processed 25/08/2023 728473833 NARBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 BAJAG MP-45-004-041-002/117
(KEOLARI) 		1745004041NRG24190820230738663 19/08/2023 Urmila 1745004041WL026574 Urmila 00697 BKID0MG1328 1000 1000 Processed 25/08/2023 728473833 Urmila NARMADA JHABUA GRAMIN BANK(508515)
116 BAJAG MP-45-004-041-002/118
(KEOLARI) 		1745004041NRG24190820230738664 19/08/2023 SANTOSH KUMAR 1745004041WL026574 SANTOSH KUMAR 00697 BKID0MG1328 1200 1200 Processed 25/08/2023 728473833 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-041-002/12
(KEOLARI) 		1745004041NRG24190820230738665 19/08/2023 NAN SINGH 1745004041WL026574 NAN SINGH 00697 BKID0MG1328 1200 1200 Processed 25/08/2023 728473833 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 BAJAG MP-45-004-041-002/125
(KEOLARI) 		1745004041NRG24190820230738666 19/08/2023 PUNE LAL 1745004041WL026574 PUNE LAL 00697 BKID0MG1328 1200 1200 Processed 25/08/2023 728473833 PUNELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
119 BAJAG MP-45-004-041-002/126
(KEOLARI) 		1745004041NRG24190820230738668 19/08/2023 SAVITA BAI 1745004041WL026574 SAVITA BAI 00697 BKID0MG1328 1200 1200 Processed 25/08/2023 728473833 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
120 BAJAG MP-45-004-041-002/131-B
(KEOLARI) 		1745004041NRG24190820230738669 19/08/2023 RAJESH KUMAR 1745004041WL026574 RAJESH KUMAR 00697 BKID0MG1328 1200 1200 Processed 25/08/2023 728473833 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
121 BAJAG MP-45-004-041-002/141
(KEOLARI) 		1745004041NRG24190820230738670 19/08/2023 Gulbi 1745004041WL026574 Gulbi 00697 BKID0MG1328 1200 1200 Processed 25/08/2023 728473833 Gulbi NARMADA JHABUA GRAMIN BANK(508515)
122 BAJAG MP-45-004-041-002/160
(KEOLARI) 		1745004041NRG24190820230738673 19/08/2023 ANWATI BAI 1745004041WL026574 ANWATI BAI 00697 BKID0MG1328 600 600 Processed 25/08/2023 728473833 ANWATIBAI CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-041-002/165
(KEOLARI) 		1745004041NRG24190820230738674 19/08/2023 Lakhan lal 1745004041WL026574 Lakhan lal 00697 BKID0MG1328 1000 1000 Processed 25/08/2023 728473833 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
124 BAJAG MP-45-004-041-002/173-D
(KEOLARI) 		1745004041NRG24190820230738677 19/08/2023 FOOLWATI BAI 1745004041WL026574 FOOLWATI BAI 00697 BKID0MG1328 1200 1200 Processed 25/08/2023 728473833 FOOLWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
125 BAJAG MP-45-004-041-002/174
(KEOLARI) 		1745004041NRG24190820230738678 19/08/2023 MALTI BAI 1745004041WL026574 MALTI BAI 00697 BKID0MG1328 1200 1200 Processed 25/08/2023 728473833 MALTIBAI CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-041-002/181
(KEOLARI) 		1745004041NRG24190820230738680 19/08/2023 Baijanti bai 1745004041WL026574 Baijanti bai 00697 BKID0MG1328 800 800 Processed 25/08/2023 728473833 Baijantibai STATE BANK OF INDIA(508548)
127 BAJAG MP-45-004-041-002/186
(KEOLARI) 		1745004041NRG24190820230738681 19/08/2023 DEV KUMAR 1745004041WL026574 DEV KUMAR 00697 BKID0MG1328 1200 1200 Processed 25/08/2023 728473833 DEVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
128 BAJAG MP-45-004-041-002/27-a
(KEOLARI) 		1745004041NRG24190820230738683 19/08/2023 ASHOK 1745004041WL026574 ASHOK 00697 BKID0MG1328 800 800 Processed 25/08/2023 728473833 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAJAG MP-45-004-041-002/31-a
(KEOLARI) 		1745004041NRG24190820230738684 19/08/2023 Lta bai 1745004041WL026574 Lta bai 00697 BKID0MG1328 1200 1200 Processed 25/08/2023 728473833 Ltabai CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-041-002/43-a
(KEOLARI) 		1745004041NRG24190820230738685 19/08/2023 Nenwati sareevan 1745004041WL026574 Nenwati sareevan 00697 BKID0MG1328 1200 1200 Processed 25/08/2023 728473833 Nenwatisareevan INDIAN BANK(607105)
131 BAJAG MP-45-004-041-002/44
(KEOLARI) 		1745004041NRG24190820230738686 19/08/2023 GENDA BAI 1745004041WL026574 GENDA BAI 00697 BKID0MG1328 1200 1200 Processed 25/08/2023 728473833 GENDABAI NARMADA JHABUA GRAMIN BANK(508515)
132 BAJAG MP-45-004-041-002/66-B
(KEOLARI) 		1745004041NRG24190820230738687 19/08/2023 SVITA BAI 1745004041WL026574 SVITA BAI 00697 BKID0MG1328 1000 1000 Processed 25/08/2023 728473833 SVITABAI NARMADA JHABUA GRAMIN BANK(508515)
133 BAJAG MP-45-004-041-002/82
(KEOLARI) 		1745004041NRG24190820230738690 19/08/2023 JANKI BAI 1745004041WL026574 JANKI BAI 00697 BKID0MG1328 800 800 Processed 25/08/2023 728473833 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAJAG MP-45-004-041-002/94
(KEOLARI) 		1745004041NRG24190820230738691 19/08/2023 REETA BAI 1745004041WL026574 REETA BAI 00697 BKID0MG1328 1200 1200 Processed 25/08/2023 728473833 REETABAI NARMADA JHABUA GRAMIN BANK(508515)
135 BAJAG MP-45-004-041-002/95
(KEOLARI) 		1745004041NRG24190820230738692 19/08/2023 Jitendra 1745004041WL026574 Jitendra 00697 BKID0MG1328 1200 1200 Processed 25/08/2023 728473833 Jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 41680 41680
136 BAJAG MP-45-004-015-002/70-a
(KAROPANI) 		1745004015NRG24190820230738634 19/08/2023 AHOK KUMARI MARAVI 1745004015WL026572 AHOK KUMARI MARAVI 00697 BKID0NAMRGB 200 200 Processed 25/08/2023 728473833 AHOKKUMARIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
137 BAJAG MP-45-004-020-001/358
(KHARGAHNA) 		1745004020NRG24190820230738715 19/08/2023 PHOOL SINGH 1745004020WL026575 PHOOL SINGH 00697 BKID0NAMRGB 720 720 Processed 25/08/2023 728473833 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
138 BAJAG MP-45-004-020-001/359
(KHARGAHNA) 		1745004020NRG24190820230738716 19/08/2023 RAMESH SINGH 1745004020WL026575 RAMESH SINGH 00697 BKID0NAMRGB 900 900 Processed 25/08/2023 728473833 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
139 BAJAG MP-45-004-020-001/369
(KHARGAHNA) 		1745004020NRG24190820230738717 19/08/2023 SURESH KUMAR 1745004020WL026575 SURESH KUMAR 00697 BKID0NAMRGB 1080 1080 Processed 25/08/2023 728473833 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
140 BAJAG MP-45-004-020-001/87
(KHARGAHNA) 		1745004020NRG24190820230738732 19/08/2023 DUGLO 1745004020WL026575 DUGLO 00697 BKID0NAMRGB 900 900 Processed 25/08/2023 728473833 DUGLO NARMADA JHABUA GRAMIN BANK(508515)
141 BAJAG MP-45-004-020-001/98
(KHARGAHNA) 		1745004020NRG24190820230738735 19/08/2023 YUGJANNI 1745004020WL026575 YUGJANNI 00697 BKID0NAMRGB 1080 1080 Processed 25/08/2023 728473833 YUGJANNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4880 4880
142 BAJAG MP-45-004-020-001/38
(KHARGAHNA) 		1745004020NRG24190820230738718 19/08/2023 RAMPYARI 1745004020WL026575 RAMPYARI 00703 AIRP0000001 720 720 Processed 25/08/2023 728473833 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 720 720
Total 127389 127389

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_190823APB_FTO_226961 Bank of Baroda BARB0DINDIN DINDORI 2726
2 BAJAG MP1745004_190823APB_FTO_226961 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 900
3 BAJAG MP1745004_190823APB_FTO_226961 Canara Bank CNRB0004113 DINDORI 1080
4 BAJAG MP1745004_190823APB_FTO_226961 Central Bank Of India CBIN0281547 BAJAG 39823
5 BAJAG MP1745004_190823APB_FTO_226961 Central Bank Of India CBIN0281738 GADASARAI 11500
6 BAJAG MP1745004_190823APB_FTO_226961 Central Bank Of India CBIN0284695 LALPUR IGNTU 800
7 BAJAG MP1745004_190823APB_FTO_226961 IDBI Bank IBKL0001555 DINDORI 800
8 BAJAG MP1745004_190823APB_FTO_226961 Indian Bank IDIB000D070 DINDORI 2160
9 BAJAG MP1745004_190823APB_FTO_226961 Punjab National Bank PUNB0642100 DINDORI MP 400
10 BAJAG MP1745004_190823APB_FTO_226961 State Bank of India SBIN0001061 DINDORI 800
11 BAJAG MP1745004_190823APB_FTO_226961 State Bank of India SBIN0009097 KARPA 800
12 BAJAG MP1745004_190823APB_FTO_226961 State Bank of India SBIN0013645 GADASARAI MAL 14600
13 BAJAG MP1745004_190823APB_FTO_226961 UCO Bank UCBA0002989 DINDORI 900
14 BAJAG MP1745004_190823APB_FTO_226961 Fino Payments Bank Ltd FINO0001446 MP RO 720
15 BAJAG MP1745004_190823APB_FTO_226961 India Post Payments Bank IPOS0000001 Dindori 2100
16 BAJAG MP1745004_190823APB_FTO_226961 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 41680
17 BAJAG MP1745004_190823APB_FTO_226961 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 4880
18 BAJAG MP1745004_190823APB_FTO_226961 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 720

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