Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:01:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_051023APB_FTO_304907
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-45-004-014-002/47
(VIKRAMPUR) 		1745004014NRG24051020230942669 05/10/2023 rumani bai 1745004014WL033430 rumani bai 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 287088998 rumanibai STATE BANK OF INDIA(508548)
2 BAJAG MP-45-004-014-002/5-A
(VIKRAMPUR) 		1745004014NRG24051020230942674 05/10/2023 URMILA BAI 1745004014WL033430 URMILA BAI 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 287088998 URMILABAI CENTRAL BANK OF INDIA(607115)
3 BAJAG MP-45-004-038-002/193
(GHOPATPUR MAL.) 		1745004038NRG24051020230943037 05/10/2023 GANPATSINGH DHURVE 1745004038WL033440 GANPATSINGH DHURVE 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 287088998 GANPATSINGHDHURVE BANK OF BARODA(606985)
4 BAJAG MP-45-004-038-002/203
(GHOPATPUR MAL.) 		1745004038NRG24051020230943038 05/10/2023 DEENA 1745004038WL033440 DEENA 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 287088998 DEENA BANK OF BARODA(606985)
5 BAJAG MP-45-004-038-003/42-A
(GHOPATPUR MAL.) 		1745004038NRG24051020230943047 05/10/2023 baisakhiya bai 1745004038WL033440 baisakhiya bai 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 287088998 baisakhiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 5640 5640
6 BAJAG MP-45-004-011-001/32
(MIDLI) 		1745004011NRG24051020230943367 05/10/2023 Mr. DALSINGH 1745004011WL033446 Mr. DALSINGH 00089 CBIN0281547 1224 1224 Processed 08/11/2023 287088998 Mr.DALSINGH CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-014-002/1
(VIKRAMPUR) 		1745004014NRG24051020230942618 05/10/2023 BJRAHIN BAI 1745004014WL033430 BJRAHIN BAI 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 BJRAHINBAI CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-014-002/10
(VIKRAMPUR) 		1745004014NRG24051020230942619 05/10/2023 KUMHARSINGH 1745004014WL033430 KUMHARSINGH 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-014-002/11
(VIKRAMPUR) 		1745004014NRG24051020230942620 05/10/2023 PARVATEE 1745004014WL033430 PARVATEE 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 PARVATEE CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-014-002/11-a
(VIKRAMPUR) 		1745004014NRG24051020230942621 05/10/2023 Chan 1745004014WL033430 Chan 00089 CBIN0281547 1100 1100 Processed 08/11/2023 287088998 Chan CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-014-002/12-A
(VIKRAMPUR) 		1745004014NRG24051020230942622 05/10/2023 PREM SINGH 1745004014WL033430 PREM SINGH 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 PREMSINGH CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-014-002/12-B
(VIKRAMPUR) 		1745004014NRG24051020230942623 05/10/2023 JYSINGH 1745004014WL033430 JYSINGH 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 JYSINGH CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-014-002/12-C
(VIKRAMPUR) 		1745004014NRG24051020230942624 05/10/2023 KUWARSINGH 1745004014WL033430 KUWARSINGH 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 KUWARSINGH CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-014-002/14
(VIKRAMPUR) 		1745004014NRG24051020230942625 05/10/2023 Chhindiya 1745004014WL033430 Chhindiya 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 Chhindiya CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-014-002/15
(VIKRAMPUR) 		1745004014NRG24051020230942627 05/10/2023 SUKAWARIYA 1745004014WL033430 SUKAWARIYA 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 SUKAWARIYA CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-014-002/16
(VIKRAMPUR) 		1745004014NRG24051020230942628 05/10/2023 hiriya bai 1745004014WL033430 hiriya bai 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 hiriyabai CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-014-002/17
(VIKRAMPUR) 		1745004014NRG24051020230942631 05/10/2023 NARESH 1745004014WL033430 NARESH 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 NARESH CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-014-002/19
(VIKRAMPUR) 		1745004014NRG24051020230942632 05/10/2023 ITVARIYA 1745004014WL033430 ITVARIYA 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 ITVARIYA CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-014-002/19-A
(VIKRAMPUR) 		1745004014NRG24051020230942633 05/10/2023 SHIVWATI 1745004014WL033430 SHIVWATI 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 SHIVWATI CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-014-002/21
(VIKRAMPUR) 		1745004014NRG24051020230942635 05/10/2023 NADLAL 1745004014WL033430 NADLAL 00089 CBIN0281547 660 660 Processed 08/11/2023 287088998 NADLAL CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-014-002/23
(VIKRAMPUR) 		1745004014NRG24051020230942638 05/10/2023 Mr. AMRITSIGH 1745004014WL033430 Mr. AMRITSIGH 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 Mr.AMRITSIGH CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-014-002/24
(VIKRAMPUR) 		1745004014NRG24051020230942639 05/10/2023 Budh Lal 1745004014WL033430 Budh Lal 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 BudhLal CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-014-002/25-A
(VIKRAMPUR) 		1745004014NRG24051020230942640 05/10/2023 MANGLU SINGH 1745004014WL033430 MANGLU SINGH 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 MANGLUSINGH CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-014-002/28
(VIKRAMPUR) 		1745004014NRG24051020230942641 05/10/2023 Mr. KUVNRSINGH 1745004014WL033430 Mr. KUVNRSINGH 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 Mr.KUVNRSINGH CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-014-002/28-A
(VIKRAMPUR) 		1745004014NRG24051020230942642 05/10/2023 PANCHAM 1745004014WL033430 PANCHAM 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 PANCHAM CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-014-002/29
(VIKRAMPUR) 		1745004014NRG24051020230942643 05/10/2023 SANIYA BAI 1745004014WL033430 SANIYA BAI 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 SANIYABAI CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-014-002/3
(VIKRAMPUR) 		1745004014NRG24051020230942644 05/10/2023 TULSHI 1745004014WL033430 TULSHI 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 TULSHI CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-014-002/30-A
(VIKRAMPUR) 		1745004014NRG24051020230942645 05/10/2023 URMIL BAI 1745004014WL033430 URMIL BAI 00089 CBIN0281547 1100 1100 Processed 08/11/2023 287088998 URMILBAI CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-014-002/31
(VIKRAMPUR) 		1745004014NRG24051020230942646 05/10/2023 SON SINGH 1745004014WL033430 SON SINGH 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 SONSINGH CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-014-002/32
(VIKRAMPUR) 		1745004014NRG24051020230942647 05/10/2023 Mr. LAMUSINGH 1745004014WL033430 Mr. LAMUSINGH 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 Mr.LAMUSINGH CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-014-002/32-A
(VIKRAMPUR) 		1745004014NRG24051020230942648 05/10/2023 ROOP SINGH 1745004014WL033430 ROOP SINGH 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 ROOPSINGH CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-014-002/33
(VIKRAMPUR) 		1745004014NRG24051020230942649 05/10/2023 Mr. BHAGATSINGH 1745004014WL033430 Mr. BHAGATSINGH 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 Mr.BHAGATSINGH CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-014-002/33-A
(VIKRAMPUR) 		1745004014NRG24051020230942650 05/10/2023 RAY SINGH 1745004014WL033430 RAY SINGH 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 RAYSINGH CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-014-002/34
(VIKRAMPUR) 		1745004014NRG24051020230942651 05/10/2023 shyambai 1745004014WL033430 shyambai 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 shyambai CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-014-002/35
(VIKRAMPUR) 		1745004014NRG24051020230942652 05/10/2023 BUDHU 1745004014WL033430 BUDHU 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 BUDHU CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-014-002/36
(VIKRAMPUR) 		1745004014NRG24051020230942654 05/10/2023 SUGHRU SINGH 1745004014WL033430 SUGHRU SINGH 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 SUGHRUSINGH CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-014-002/37
(VIKRAMPUR) 		1745004014NRG24051020230942656 05/10/2023 SANIYA BAI 1745004014WL033430 SANIYA BAI 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 SANIYABAI CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-014-002/37-A
(VIKRAMPUR) 		1745004014NRG24051020230942657 05/10/2023 Arti 1745004014WL033430 Arti 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 Arti CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-014-002/38
(VIKRAMPUR) 		1745004014NRG24051020230942658 05/10/2023 MANIKLAL 1745004014WL033430 MANIKLAL 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 MANIKLAL CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-014-002/40
(VIKRAMPUR) 		1745004014NRG24051020230942659 05/10/2023 TOKSINGH 1745004014WL033430 TOKSINGH 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 TOKSINGH CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-014-002/41-A
(VIKRAMPUR) 		1745004014NRG24051020230942660 05/10/2023 Ravi 1745004014WL033430 Ravi 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 Ravi STATE BANK OF INDIA(508548)
42 BAJAG MP-45-004-014-002/42
(VIKRAMPUR) 		1745004014NRG24051020230942661 05/10/2023 JAGATSINGH 1745004014WL033430 JAGATSINGH 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 JAGATSINGH CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-014-002/42-A
(VIKRAMPUR) 		1745004014NRG24051020230942662 05/10/2023 Mnohar singh 1745004014WL033430 Mnohar singh 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 Mnoharsingh CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-014-002/43
(VIKRAMPUR) 		1745004014NRG24051020230942663 05/10/2023 BARELAL 1745004014WL033430 BARELAL 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 BARELAL CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-014-002/44
(VIKRAMPUR) 		1745004014NRG24051020230942664 05/10/2023 Mr. BACHCHUSINGH 1745004014WL033430 Mr. BACHCHUSINGH 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 Mr.BACHCHUSINGH CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-014-002/45
(VIKRAMPUR) 		1745004014NRG24051020230942665 05/10/2023 BUDH SINGH 1745004014WL033430 BUDH SINGH 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 BUDHSINGH CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-014-002/46
(VIKRAMPUR) 		1745004014NRG24051020230942667 05/10/2023 GALIRAM 1745004014WL033430 GALIRAM 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 GALIRAM CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-014-002/46-A
(VIKRAMPUR) 		1745004014NRG24051020230942668 05/10/2023 HIRMAT 1745004014WL033430 HIRMAT 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 HIRMAT CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-014-002/48-B
(VIKRAMPUR) 		1745004014NRG24051020230942670 05/10/2023 RAMVATI 1745004014WL033430 RAMVATI 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 RAMVATI CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-014-002/49
(VIKRAMPUR) 		1745004014NRG24051020230942671 05/10/2023 DHANSHA SINGH 1745004014WL033430 DHANSHA SINGH 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 DHANSHASINGH CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-014-002/49-A
(VIKRAMPUR) 		1745004014NRG24051020230942672 05/10/2023 MANGLEE 1745004014WL033430 MANGLEE 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 MANGLEE CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-014-002/5
(VIKRAMPUR) 		1745004014NRG24051020230942673 05/10/2023 ETWARIYA 1745004014WL033430 ETWARIYA 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 ETWARIYA CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-014-002/50
(VIKRAMPUR) 		1745004014NRG24051020230942676 05/10/2023 AGHNU SINGH 1745004014WL033430 AGHNU SINGH 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 AGHNUSINGH CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-014-002/50-B
(VIKRAMPUR) 		1745004014NRG24051020230942677 05/10/2023 Shymvati 1745004014WL033430 Shymvati 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 Shymvati INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAJAG MP-45-004-014-002/51
(VIKRAMPUR) 		1745004014NRG24051020230942678 05/10/2023 JEERA BAI 1745004014WL033430 JEERA BAI 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 JEERABAI CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-014-002/52
(VIKRAMPUR) 		1745004014NRG24051020230942679 05/10/2023 Mr. HARISINGH 1745004014WL033430 Mr. HARISINGH 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 Mr.HARISINGH CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-014-002/53-A
(VIKRAMPUR) 		1745004014NRG24051020230942682 05/10/2023 GENDUSINGH 1745004014WL033430 GENDUSINGH 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 GENDUSINGH CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-014-002/56
(VIKRAMPUR) 		1745004014NRG24051020230942684 05/10/2023 KALAWAT MARAVI 1745004014WL033430 KALAWAT MARAVI 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 KALAWATMARAVI CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-014-002/57
(VIKRAMPUR) 		1745004014NRG24051020230942685 05/10/2023 LAMIYA BAI 1745004014WL033430 LAMIYA BAI 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 LAMIYABAI CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-014-002/58
(VIKRAMPUR) 		1745004014NRG24051020230942686 05/10/2023 KANHAIYA 1745004014WL033430 KANHAIYA 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 KANHAIYA CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-014-002/58-A
(VIKRAMPUR) 		1745004014NRG24051020230942687 05/10/2023 SASHI 1745004014WL033430 SASHI 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 SASHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAJAG MP-45-004-014-002/59
(VIKRAMPUR) 		1745004014NRG24051020230942688 05/10/2023 DHARMU 1745004014WL033430 DHARMU 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 DHARMU CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-014-002/59
(VIKRAMPUR) 		1745004014NRG24051020230942689 05/10/2023 SAHMAT 1745004014WL033430 SAHMAT 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 SAHMAT CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-014-002/60
(VIKRAMPUR) 		1745004014NRG24051020230942690 05/10/2023 Mr. DHANSINGH 1745004014WL033430 Mr. DHANSINGH 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 Mr.DHANSINGH CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-014-002/60-A
(VIKRAMPUR) 		1745004014NRG24051020230942691 05/10/2023 CHOTELAL 1745004014WL033430 CHOTELAL 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 CHOTELAL CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-014-002/60-B
(VIKRAMPUR) 		1745004014NRG24051020230942692 05/10/2023 kamalvati 1745004014WL033430 kamalvati 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 kamalvati CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-014-002/61-B
(VIKRAMPUR) 		1745004014NRG24051020230942694 05/10/2023 JAGAT SINGH 1745004014WL033430 JAGAT SINGH 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 JAGATSINGH CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-014-002/67
(VIKRAMPUR) 		1745004014NRG24051020230942697 05/10/2023 Durga 1745004014WL033430 Durga 00089 CBIN0281547 880 880 Processed 08/11/2023 287088998 Durga CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-014-002/67-A
(VIKRAMPUR) 		1745004014NRG24051020230942698 05/10/2023 Smt SAVTRI BAI 1745004014WL033430 Smt SAVTRI BAI 00089 CBIN0281547 660 660 Processed 08/11/2023 287088998 SmtSAVTRIBAI CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-014-002/7
(VIKRAMPUR) 		1745004014NRG24051020230942699 05/10/2023 LAXMAN 1745004014WL033430 LAXMAN 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 LAXMAN CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-014-002/7-a
(VIKRAMPUR) 		1745004014NRG24051020230942700 05/10/2023 BHAGWANIYA 1745004014WL033430 BHAGWANIYA 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-014-002/71
(VIKRAMPUR) 		1745004014NRG24051020230942701 05/10/2023 GULAB 1745004014WL033430 GULAB 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 GULAB CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-014-002/72
(VIKRAMPUR) 		1745004014NRG24051020230942702 05/10/2023 PREMVATI 1745004014WL033430 PREMVATI 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 PREMVATI CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-014-002/75-C
(VIKRAMPUR) 		1745004014NRG24051020230942703 05/10/2023 SUKMATI 1745004014WL033430 SUKMATI 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 SUKMATI CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-014-002/8
(VIKRAMPUR) 		1745004014NRG24051020230942704 05/10/2023 Mr SHIVA SINGH 1745004014WL033430 Mr SHIVA SINGH 00089 CBIN0281547 1320 1320 Processed 08/11/2023 287088998 MrSHIVASINGH CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-014-003/112
(VIKRAMPUR) 		1745004014NRG24051020230945763 05/10/2023 Mr. SHAALIKRAM 1745004014WL033492 Mr. SHAALIKRAM 00089 CBIN0281547 1540 1540 Processed 08/11/2023 287088998 Mr.SHAALIKRAM CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-014-003/112
(VIKRAMPUR) 		1745004014NRG24051020230945762 05/10/2023 Mr. SHAALIKRAM 1745004014WL033492 Mr. SHAALIKRAM 00089 CBIN0281547 1540 1540 Processed 08/11/2023 287088998 Mr.SHAALIKRAM NARMADA JHABUA GRAMIN BANK(508515)
78 BAJAG MP-45-004-014-003/143
(VIKRAMPUR) 		1745004014NRG24051020230945764 05/10/2023 GOPAL 1745004014WL033492 GOPAL 00089 CBIN0281547 1540 1540 Processed 08/11/2023 287088998 GOPAL STATE BANK OF INDIA(508548)
79 BAJAG MP-45-004-014-003/143
(VIKRAMPUR) 		1745004014NRG24051020230945765 05/10/2023 KAMLA BAI 1745004014WL033492 KAMLA BAI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 287088998 KAMLABAI CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-014-003/161
(VIKRAMPUR) 		1745004014NRG24051020230945766 05/10/2023 KOSHILYA 1745004014WL033492 KOSHILYA 00089 CBIN0281547 1540 1540 Processed 08/11/2023 287088998 KOSHILYA CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-014-003/178
(VIKRAMPUR) 		1745004014NRG24051020230945768 05/10/2023 MOHAVIT BAI 1745004014WL033492 MOHAVIT BAI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 287088998 MOHAVITBAI CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-014-003/178
(VIKRAMPUR) 		1745004014NRG24051020230945767 05/10/2023 Mr. GAHVR 1745004014WL033492 Mr. GAHVR 00089 CBIN0281547 1540 1540 Processed 08/11/2023 287088998 Mr.GAHVR CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-014-003/196-C
(VIKRAMPUR) 		1745004014NRG24051020230945769 05/10/2023 YASHODA BAI 1745004014WL033492 YASHODA BAI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 287088998 YASHODABAI CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-014-003/238
(VIKRAMPUR) 		1745004014NRG24051020230945770 05/10/2023 MAHENDRA KUMAR 1745004014WL033492 MAHENDRA KUMAR 00089 CBIN0281547 1540 1540 Processed 08/11/2023 287088998 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-014-003/238
(VIKRAMPUR) 		1745004014NRG24051020230945771 05/10/2023 SANTOSHI 1745004014WL033492 SANTOSHI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 287088998 SANTOSHI CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-038-001/100
(GHOPATPUR MAL.) 		1745004038NRG24051020230943053 05/10/2023 ITVARILAL BAGHEL 1745004038WL033441 ITVARILAL BAGHEL 00089 CBIN0281547 600 600 Processed 08/11/2023 287088998 ITVARILALBAGHEL CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-038-001/100-a
(GHOPATPUR MAL.) 		1745004038NRG24051020230943054 05/10/2023 AASHODA BAI 1745004038WL033441 AASHODA BAI 00089 CBIN0281547 600 600 Processed 08/11/2023 287088998 AASHODABAI CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-038-001/103
(GHOPATPUR MAL.) 		1745004038NRG24051020230943055 05/10/2023 LILABAI DHARWAIYA 1745004038WL033441 LILABAI DHARWAIYA 00089 CBIN0281547 600 600 Processed 08/11/2023 287088998 LILABAIDHARWAIYA CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-038-001/106-a
(GHOPATPUR MAL.) 		1745004038NRG24051020230943059 05/10/2023 DASRIBAI MARAVI 1745004038WL033441 DASRIBAI MARAVI 00089 CBIN0281547 600 600 Processed 08/11/2023 287088998 DASRIBAIMARAVI CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-038-001/108
(GHOPATPUR MAL.) 		1745004038NRG24051020230943061 05/10/2023 MALIYABAI MARAVI 1745004038WL033441 MALIYABAI MARAVI 00089 CBIN0281547 600 600 Processed 08/11/2023 287088998 MALIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-038-001/110
(GHOPATPUR MAL.) 		1745004038NRG24051020230943062 05/10/2023 ASHABAI 1745004038WL033441 ASHABAI 00089 CBIN0281547 600 600 Processed 08/11/2023 287088998 ASHABAI CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-038-001/133
(GHOPATPUR MAL.) 		1745004038NRG24051020230943063 05/10/2023 LAMUSINGH 1745004038WL033441 LAMUSINGH 00089 CBIN0281547 600 600 Processed 08/11/2023 287088998 LAMUSINGH CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-038-001/133-a
(GHOPATPUR MAL.) 		1745004038NRG24051020230943065 05/10/2023 BHAGRATI BAI 1745004038WL033441 BHAGRATI BAI 00089 CBIN0281547 600 600 Processed 08/11/2023 287088998 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-038-001/28
(GHOPATPUR MAL.) 		1745004038NRG24051020230943067 05/10/2023 BERENDRASINGH 1745004038WL033441 BERENDRASINGH 00089 CBIN0281547 600 600 Processed 08/11/2023 287088998 BERENDRASINGH CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-038-001/38-a
(GHOPATPUR MAL.) 		1745004038NRG24051020230943069 05/10/2023 PREMVTI 1745004038WL033441 PREMVTI 00089 CBIN0281547 600 600 Processed 08/11/2023 287088998 PREMVTI CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-038-001/39-c
(GHOPATPUR MAL.) 		1745004038NRG24051020230943071 05/10/2023 SHANKAR SINGH 1745004038WL033441 SHANKAR SINGH 00089 CBIN0281547 600 600 Processed 08/11/2023 287088998 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-038-001/40-A
(GHOPATPUR MAL.) 		1745004038NRG24051020230943074 05/10/2023 GYAN CHAND 1745004038WL033441 GYAN CHAND 00089 CBIN0281547 600 600 Processed 08/11/2023 287088998 GYANCHAND CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-038-001/42
(GHOPATPUR MAL.) 		1745004038NRG24051020230943075 05/10/2023 Mrs. GANDIYABA 1745004038WL033441 Mrs. GANDIYABA 00089 CBIN0281547 600 600 Processed 08/11/2023 287088998 Mrs.GANDIYABA CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-038-001/43-a
(GHOPATPUR MAL.) 		1745004038NRG24051020230943076 05/10/2023 BUDHRAM SINGH 1745004038WL033441 BUDHRAM SINGH 00089 CBIN0281547 600 600 Processed 08/11/2023 287088998 BUDHRAMSINGH CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-038-001/61-a
(GHOPATPUR MAL.) 		1745004038NRG24051020230943077 05/10/2023 TIHAARU SINGH 1745004038WL033441 TIHAARU SINGH 00089 CBIN0281547 600 600 Processed 08/11/2023 287088998 TIHAARUSINGH CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-038-001/62
(GHOPATPUR MAL.) 		1745004038NRG24051020230943078 05/10/2023 Mr. MANGALSINGH 1745004038WL033441 Mr. MANGALSINGH 00089 CBIN0281547 600 600 Processed 08/11/2023 287088998 Mr.MANGALSINGH CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-038-001/65-a
(GHOPATPUR MAL.) 		1745004038NRG24051020230943079 05/10/2023 KAMLIBAI MARAVI 1745004038WL033441 KAMLIBAI MARAVI 00089 CBIN0281547 600 600 Processed 08/11/2023 287088998 KAMLIBAIMARAVI CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-038-001/69-A
(GHOPATPUR MAL.) 		1745004038NRG24051020230943081 05/10/2023 MALTI BAI MARAVI 1745004038WL033441 MALTI BAI MARAVI 00089 CBIN0281547 600 600 Processed 08/11/2023 287088998 MALTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-038-001/70
(GHOPATPUR MAL.) 		1745004038NRG24051020230943082 05/10/2023 SHAMVATIBAI MARAVI 1745004038WL033441 SHAMVATIBAI MARAVI 00089 CBIN0281547 200 200 Processed 08/11/2023 287088998 SHAMVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-038-001/82-a
(GHOPATPUR MAL.) 		1745004038NRG24051020230943086 05/10/2023 HIMMAT SINGH 1745004038WL033441 HIMMAT SINGH 00089 CBIN0281547 600 600 Processed 08/11/2023 287088998 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-038-001/84
(GHOPATPUR MAL.) 		1745004038NRG24051020230943087 05/10/2023 NAVALSINGH 1745004038WL033441 NAVALSINGH 00089 CBIN0281547 600 600 Processed 08/11/2023 287088998 NAVALSINGH BANK OF BARODA(606985)
107 BAJAG MP-45-004-038-001/96-a
(GHOPATPUR MAL.) 		1745004038NRG24051020230943092 05/10/2023 JAYPAL SINGH 1745004038WL033441 JAYPAL SINGH 00089 CBIN0281547 600 600 Processed 08/11/2023 287088998 JAYPALSINGH CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-038-002/107
(GHOPATPUR MAL.) 		1745004038NRG24051020230943027 05/10/2023 KAMLI BAI TEKAM 1745004038WL033440 KAMLI BAI TEKAM 00089 CBIN0281547 1000 1000 Processed 08/11/2023 287088998 KAMLIBAITEKAM CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-038-002/112-B
(GHOPATPUR MAL.) 		1745004038NRG24051020230943030 05/10/2023 SUMT SINGH 1745004038WL033440 SUMT SINGH 00089 CBIN0281547 800 800 Processed 08/11/2023 287088998 SUMTSINGH CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-038-002/134-a
(GHOPATPUR MAL.) 		1745004038NRG24051020230943031 05/10/2023 Kamlesh Kumar 1745004038WL033440 Kamlesh Kumar 00089 CBIN0281547 1000 1000 Processed 08/11/2023 287088998 KamleshKumar CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-038-002/153
(GHOPATPUR MAL.) 		1745004038NRG24051020230943032 05/10/2023 JALSI BAI TEKAM 1745004038WL033440 JALSI BAI TEKAM 00089 CBIN0281547 800 800 Processed 08/11/2023 287088998 JALSIBAITEKAM CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-038-002/154
(GHOPATPUR MAL.) 		1745004038NRG24051020230943033 05/10/2023 kuvanriya bai 1745004038WL033440 kuvanriya bai 00089 CBIN0281547 1000 1000 Processed 08/11/2023 287088998 kuvanriyabai CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-038-002/156
(GHOPATPUR MAL.) 		1745004038NRG24051020230943034 05/10/2023 shail kumar 1745004038WL033440 shail kumar 00089 CBIN0281547 1000 1000 Processed 08/11/2023 287088998 shailkumar CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-038-002/169
(GHOPATPUR MAL.) 		1745004038NRG24051020230943035 05/10/2023 DHURGA BAI TEKAM 1745004038WL033440 DHURGA BAI TEKAM 00089 CBIN0281547 800 800 Processed 08/11/2023 287088998 DHURGABAITEKAM CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-038-002/172-a
(GHOPATPUR MAL.) 		1745004038NRG24051020230943036 05/10/2023 GOPAL SINGH 1745004038WL033440 GOPAL SINGH 00089 CBIN0281547 1000 1000 Processed 08/11/2023 287088998 GOPALSINGH CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-038-002/31-A
(GHOPATPUR MAL.) 		1745004038NRG24051020230943039 05/10/2023 RAJKUMARI NETAM 1745004038WL033440 RAJKUMARI NETAM 00089 CBIN0281547 1000 1000 Processed 08/11/2023 287088998 RAJKUMARINETAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAJAG MP-45-004-038-002/98
(GHOPATPUR MAL.) 		1745004038NRG24051020230943040 05/10/2023 SHANKARDAYAL MARAVI 1745004038WL033440 SHANKARDAYAL MARAVI 00089 CBIN0281547 1000 1000 Processed 08/11/2023 287088998 SHANKARDAYALMARAVI CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-038-003/30-A
(GHOPATPUR MAL.) 		1745004038NRG24051020230943041 05/10/2023 KAVASILIYA BAI UEDDE 1745004038WL033440 KAVASILIYA BAI UEDDE 00089 CBIN0281547 1000 1000 Processed 08/11/2023 287088998 KAVASILIYABAIUEDDE CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-038-003/30-b
(GHOPATPUR MAL.) 		1745004038NRG24051020230943042 05/10/2023 SIYA BAI 1745004038WL033440 SIYA BAI 00089 CBIN0281547 1000 1000 Processed 08/11/2023 287088998 SIYABAI CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-038-003/36
(GHOPATPUR MAL.) 		1745004038NRG24051020230943043 05/10/2023 KRIPALSINGH MARAVI 1745004038WL033440 KRIPALSINGH MARAVI 00089 CBIN0281547 1000 1000 Processed 08/11/2023 287088998 KRIPALSINGHMARAVI CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-038-003/38
(GHOPATPUR MAL.) 		1745004038NRG24051020230943044 05/10/2023 RAM BAI 1745004038WL033440 RAM BAI 00089 CBIN0281547 1000 1000 Processed 08/11/2023 287088998 RAMBAI CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-038-003/4-a
(GHOPATPUR MAL.) 		1745004038NRG24051020230943045 05/10/2023 GAUTAM SINGH NANKUSHIYA RAM 1745004038WL033440 GAUTAM SINGH NANKUSHIYA RAM 00089 CBIN0281547 1000 1000 Processed 08/11/2023 287088998 GAUTAMSINGHNANKUSHIYARAM CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-038-003/4-B
(GHOPATPUR MAL.) 		1745004038NRG24051020230943046 05/10/2023 SHIV KUMAR 1745004038WL033440 SHIV KUMAR 00089 CBIN0281547 800 800 Processed 08/11/2023 287088998 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-038-003/54
(GHOPATPUR MAL.) 		1745004038NRG24051020230943048 05/10/2023 Mr. DIYAL 1745004038WL033440 Mr. DIYAL 00089 CBIN0281547 1000 1000 Processed 08/11/2023 287088998 Mr.DIYAL CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-038-003/74-A
(GHOPATPUR MAL.) 		1745004038NRG24051020230943049 05/10/2023 LALTI BAI MARAVI 1745004038WL033440 LALTI BAI MARAVI 00089 CBIN0281547 1000 1000 Processed 08/11/2023 287088998 LALTIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAJAG MP-45-004-038-003/75
(GHOPATPUR MAL.) 		1745004038NRG24051020230943050 05/10/2023 JEMA BAI DHURVE 1745004038WL033440 JEMA BAI DHURVE 00089 CBIN0281547 1000 1000 Processed 08/11/2023 287088998 JEMABAIDHURVE CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-038-003/83
(GHOPATPUR MAL.) 		1745004038NRG24051020230943051 05/10/2023 KAWAL SINGH 1745004038WL033440 KAWAL SINGH 00089 CBIN0281547 1000 1000 Processed 08/11/2023 287088998 KAWALSINGH CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-038-003/97
(GHOPATPUR MAL.) 		1745004038NRG24051020230943052 05/10/2023 BUDH SINGH TEKAM 1745004038WL033440 BUDH SINGH TEKAM 00089 CBIN0281547 1000 1000 Processed 08/11/2023 287088998 BUDHSINGHTEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 138504 138504
129 BAJAG MP-45-004-004-003/101
(BARSOT MAL.) 		1745004004NRG24051020230944829 05/10/2023 SUGAMTI BAI 1745004004WL033478 SUGAMTI BAI 00089 CBIN0281738 204 204 Processed 08/11/2023 287088998 SUGAMTIBAI CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-004-003/114
(BARSOT MAL.) 		1745004004NRG24051020230944830 05/10/2023 USHA BAI 1745004004WL033478 USHA BAI 00089 CBIN0281738 408 408 Processed 08/11/2023 287088998 USHABAI CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-004-003/118
(BARSOT MAL.) 		1745004004NRG24051020230944831 05/10/2023 JAY SINGH 1745004004WL033478 JAY SINGH 00089 CBIN0281738 408 408 Processed 08/11/2023 287088998 JAYSINGH CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-004-003/128
(BARSOT MAL.) 		1745004004NRG24051020230944832 05/10/2023 JAYMATI 1745004004WL033478 JAYMATI 00089 CBIN0281738 612 612 Processed 08/11/2023 287088998 JAYMATI CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-004-003/137
(BARSOT MAL.) 		1745004004NRG24051020230944833 05/10/2023 BANDHU SINGH 1745004004WL033478 BANDHU SINGH 00089 CBIN0281738 612 612 Processed 08/11/2023 287088998 BANDHUSINGH CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-004-003/138
(BARSOT MAL.) 		1745004004NRG24051020230944834 05/10/2023 KALLO BAI 1745004004WL033478 KALLO BAI 00089 CBIN0281738 612 612 Processed 08/11/2023 287088998 KALLOBAI CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-004-003/142
(BARSOT MAL.) 		1745004004NRG24051020230944835 05/10/2023 SEMKALI BAI 1745004004WL033478 SEMKALI BAI 00089 CBIN0281738 612 612 Processed 08/11/2023 287088998 SEMKALIBAI CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-004-003/157
(BARSOT MAL.) 		1745004004NRG24051020230944836 05/10/2023 SAYAMWATI BAI 1745004004WL033478 SAYAMWATI BAI 00089 CBIN0281738 204 204 Processed 08/11/2023 287088998 SAYAMWATIBAI CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-004-003/159
(BARSOT MAL.) 		1745004004NRG24051020230944837 05/10/2023 CHITA BAI 1745004004WL033478 CHITA BAI 00089 CBIN0281738 612 612 Processed 08/11/2023 287088998 CHITABAI CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-004-003/169
(BARSOT MAL.) 		1745004004NRG24051020230944838 05/10/2023 LAMIYA BAI 1745004004WL033478 LAMIYA BAI 00089 CBIN0281738 612 612 Processed 08/11/2023 287088998 LAMIYABAI CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-004-003/175
(BARSOT MAL.) 		1745004004NRG24051020230944839 05/10/2023 SHASHI 1745004004WL033478 SHASHI 00089 CBIN0281738 204 204 Processed 08/11/2023 287088998 SHASHI STATE BANK OF INDIA(508548)
140 BAJAG MP-45-004-004-003/184
(BARSOT MAL.) 		1745004004NRG24051020230944840 05/10/2023 Mr. BUDH SINGH 1745004004WL033478 Mr. BUDH SINGH 00089 CBIN0281738 612 612 Processed 08/11/2023 287088998 Mr.BUDHSINGH CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-004-003/188-A
(BARSOT MAL.) 		1745004004NRG24051020230944841 05/10/2023 MEENA BAI 1745004004WL033478 MEENA BAI 00089 CBIN0281738 612 612 Processed 08/11/2023 287088998 MEENABAI CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-004-003/19
(BARSOT MAL.) 		1745004004NRG24051020230944842 05/10/2023 SHANTI BAI 1745004004WL033478 SHANTI BAI 00089 CBIN0281738 612 612 Processed 08/11/2023 287088998 SHANTIBAI CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-004-003/29
(BARSOT MAL.) 		1745004004NRG24051020230944843 05/10/2023 SHAILENDR 1745004004WL033478 SHAILENDR 00089 CBIN0281738 612 612 Processed 08/11/2023 287088998 SHAILENDR CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-004-003/75-C
(BARSOT MAL.) 		1745004004NRG24051020230944844 05/10/2023 Teeka Ram 1745004004WL033478 Teeka Ram 00089 CBIN0281738 612 612 Processed 08/11/2023 287088998 TeekaRam CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-004-003/87
(BARSOT MAL.) 		1745004004NRG24051020230944845 05/10/2023 HAMVATI 1745004004WL033478 HAMVATI 00089 CBIN0281738 612 612 Processed 08/11/2023 287088998 HAMVATI CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-004-003/88
(BARSOT MAL.) 		1745004004NRG24051020230944846 05/10/2023 MATTAN SINGH 1745004004WL033478 MATTAN SINGH 00089 CBIN0281738 408 408 Processed 08/11/2023 287088998 MATTANSINGH CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-014-002/16-C
(VIKRAMPUR) 		1745004014NRG24051020230942630 05/10/2023 SUNDAR SINGH 1745004014WL033430 SUNDAR SINGH 00089 CBIN0281738 1320 1320 Processed 08/11/2023 287088998 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-016-001/678
(GADASARAI) 		1745004016NRG24051020230945003 05/10/2023 surendra 1745004016WL033483 surendra 00089 CBIN0281738 200 200 Processed 08/11/2023 287088998 surendra CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-022-001/16-a
(UFRI) 		1745004022NRG24031020230935943 05/10/2023 Samro bai 1745004022WL033172 Samro bai 00089 CBIN0281738 300 300 Processed 08/11/2023 287088998 Samrobai NARMADA JHABUA GRAMIN BANK(508515)
150 BAJAG MP-45-004-022-001/66
(UFRI) 		1745004022NRG24051020230945745 05/10/2023 MAHENDRA SINGH 1745004022WL033491 MAHENDRA SINGH 00089 CBIN0281738 1200 1200 Processed 08/11/2023 287088998 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
151 BAJAG MP-45-004-022-001/66
(UFRI) 		1745004022NRG24051020230945746 05/10/2023 Umesh singh 1745004022WL033491 Umesh singh 00089 CBIN0281738 1200 1200 Processed 08/11/2023 287088998 Umeshsingh CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-022-001/67-A
(UFRI) 		1745004022NRG24051020230945748 05/10/2023 RAJENDRA 1745004022WL033491 RAJENDRA 00089 CBIN0281738 1200 1200 Processed 08/11/2023 287088998 RAJENDRA CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-022-001/83-A
(UFRI) 		1745004022NRG24051020230945753 05/10/2023 Rampayri 1745004022WL033491 Rampayri 00089 CBIN0281738 1200 1200 Processed 08/11/2023 287088998 Rampayri CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-022-001/85-a
(UFRI) 		1745004022NRG24051020230945755 05/10/2023 JAGOTIN BAI 1745004022WL033491 JAGOTIN BAI 00089 CBIN0281738 1200 1200 Processed 08/11/2023 287088998 JAGOTINBAI CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-023-002/253
(SUNHA DADAR) 		1745004023NRG24051020230942608 05/10/2023 Ghurgi 1745004023WL033424 Ghurgi 00089 CBIN0281738 2210 2210 Processed 08/11/2023 287088998 Ghurgi INDIA POST PAYMENTS BANK LIMITED(508528)
156 BAJAG MP-45-004-023-002/93
(SUNHA DADAR) 		1745004023NRG24051020230942611 05/10/2023 neeraj singh 1745004023WL033426 neeraj singh 00089 CBIN0281738 3094 3094 Processed 08/11/2023 287088998 neerajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
157 BAJAG MP-45-004-026-001/135
(SHOBHAPUR) 		1745004026NRG24051020230943023 05/10/2023 JAMNI BAI 1745004026WL033437 JAMNI BAI 00089 CBIN0281738 3536 3536 Processed 08/11/2023 287088998 JAMNIBAI CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-026-001/139
(SHOBHAPUR) 		1745004026NRG24051020230943024 05/10/2023 PANKAJ 1745004026WL033438 PANKAJ 00089 CBIN0281738 3536 3536 Processed 08/11/2023 287088998 PANKAJ CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-026-001/171
(SHOBHAPUR) 		1745004026NRG24051020230945908 05/10/2023 Mrs. SHASHEE PARAS 1745004026WL033495 Mrs. SHASHEE PARAS 00089 CBIN0281738 2210 2210 Processed 08/11/2023 287088998 Mrs.SHASHEEPARAS CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-026-001/218
(SHOBHAPUR) 		1745004026NRG24051020230943025 05/10/2023 MANBODH 1745004026WL033439 MANBODH 00089 CBIN0281738 1326 1326 Processed 08/11/2023 287088998 MANBODH CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-026-001/218
(SHOBHAPUR) 		1745004026NRG24051020230943026 05/10/2023 SUMAN SURESHAR 1745004026WL033439 SUMAN SURESHAR 00089 CBIN0281738 1326 1326 Processed 08/11/2023 287088998 SUMANSURESHAR CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-027-001/61
(BONDAR) 		1745004023NRG24051020230942614 05/10/2023 RUKMANI 1745004023WL033428 RUKMANI 00089 CBIN0281738 3094 3094 Processed 08/11/2023 287088998 RUKMANI CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-038-001/103-A
(GHOPATPUR MAL.) 		1745004038NRG24051020230943056 05/10/2023 mamta 1745004038WL033441 mamta 00089 CBIN0281738 600 600 Processed 08/11/2023 287088998 mamta CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-038-001/103-B
(GHOPATPUR MAL.) 		1745004038NRG24051020230943057 05/10/2023 SUNEETA BAI 1745004038WL033441 SUNEETA BAI 00089 CBIN0281738 600 600 Processed 08/11/2023 287088998 SUNEETABAI CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-038-001/104-b
(GHOPATPUR MAL.) 		1745004038NRG24051020230943058 05/10/2023 PATIYA BAI 1745004038WL033441 PATIYA BAI 00089 CBIN0281738 600 600 Processed 08/11/2023 287088998 PATIYABAI CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-038-001/133
(GHOPATPUR MAL.) 		1745004038NRG24051020230943064 05/10/2023 NANDNI MARAVI 1745004038WL033441 NANDNI MARAVI 00089 CBIN0281738 600 600 Processed 08/11/2023 287088998 NANDNIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAJAG MP-45-004-038-001/134-a
(GHOPATPUR MAL.) 		1745004038NRG24051020230943066 05/10/2023 Sant Kumar 1745004038WL033441 Sant Kumar 00089 CBIN0281738 600 600 Processed 08/11/2023 287088998 SantKumar CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-038-001/28
(GHOPATPUR MAL.) 		1745004038NRG24051020230943068 05/10/2023 SATOOLA 1745004038WL033441 SATOOLA 00089 CBIN0281738 600 600 Processed 08/11/2023 287088998 SATOOLA CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-038-001/39-c
(GHOPATPUR MAL.) 		1745004038NRG24051020230943073 05/10/2023 MANOJ 1745004038WL033441 MANOJ 00089 CBIN0281738 600 600 Processed 08/11/2023 287088998 MANOJ CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-038-001/75
(GHOPATPUR MAL.) 		1745004038NRG24051020230943083 05/10/2023 Gwalin 1745004038WL033441 Gwalin 00089 CBIN0281738 600 600 Processed 08/11/2023 287088998 Gwalin CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-038-001/80
(GHOPATPUR MAL.) 		1745004038NRG24051020230943085 05/10/2023 Sunil 1745004038WL033441 Sunil 00089 CBIN0281738 600 600 Processed 08/11/2023 287088998 Sunil STATE BANK OF INDIA(508548)
172 BAJAG MP-45-004-038-001/85-C
(GHOPATPUR MAL.) 		1745004038NRG24051020230943089 05/10/2023 DILIP KUMAR MARAVI 1745004038WL033441 DILIP KUMAR MARAVI 00089 CBIN0281738 600 600 Processed 08/11/2023 287088998 DILIPKUMARMARAVI CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-038-002/109-A
(GHOPATPUR MAL.) 		1745004038NRG24051020230943028 05/10/2023 VIJAY 1745004038WL033440 VIJAY 00089 CBIN0281738 1000 1000 Processed 08/11/2023 287088998 VIJAY CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-040-001/1-B
(GIRWARPUR MAL.) 		1745004040NRG24051020230944021 05/10/2023 Sumantri 1745004040WL033459 Sumantri 00089 CBIN0281738 1326 1326 Processed 08/11/2023 287088998 Sumantri CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-040-001/107
(GIRWARPUR MAL.) 		1745004040NRG24051020230944023 05/10/2023 SANJAY 1745004040WL033459 SANJAY 00089 CBIN0281738 1105 1105 Processed 08/11/2023 287088998 SANJAY CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-042-001/294
(KARONDA RYT.) 		1745004042NRG24051020230943487 05/10/2023 PHOOLCHAND 1745004042WL033448 PHOOLCHAND 00089 CBIN0281738 200 200 Processed 08/11/2023 287088998 PHOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAJAG MP-45-004-042-001/326
(KARONDA RYT.) 		1745004042NRG24051020230943489 05/10/2023 GIRIJA BAI 1745004042WL033448 GIRIJA BAI 00089 CBIN0281738 1200 1200 Processed 08/11/2023 287088998 GIRIJABAI CENTRAL BANK OF INDIA(607115)
SubTotal 48163 48163
178 BAJAG MP-45-004-014-002/35-A
(VIKRAMPUR) 		1745004014NRG24051020230942653 05/10/2023 GANGAWATI 1745004014WL033430 GANGAWATI 00089 CBIN0282713 1320 1320 Processed 08/11/2023 287088998 GANGAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
179 BAJAG MP-45-004-038-001/85-C
(GHOPATPUR MAL.) 		1745004038NRG24051020230943090 05/10/2023 MARIYAM DEVI 1745004038WL033441 MARIYAM DEVI 00089 CBIN0282796 600 600 Processed 08/11/2023 287088998 MARIYAMDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
180 BAJAG MP-45-004-014-002/65-A
(VIKRAMPUR) 		1745004014NRG24051020230942696 05/10/2023 MAHESH KUMAR 1745004014WL033430 MAHESH KUMAR 00415 SBIN0013645 1320 1320 Processed 08/11/2023 287088998 MAHESHKUMAR STATE BANK OF INDIA(508548)
181 BAJAG MP-45-004-038-001/39-a
(GHOPATPUR MAL.) 		1745004038NRG24051020230943070 05/10/2023 SUMAN BAI 1745004038WL033441 SUMAN BAI 00415 SBIN0013645 600 600 Processed 08/11/2023 287088998 SUMANBAI STATE BANK OF INDIA(508548)
182 BAJAG MP-45-004-038-001/39-c
(GHOPATPUR MAL.) 		1745004038NRG24051020230943072 05/10/2023 TARA BAI MARAVI 1745004038WL033441 TARA BAI MARAVI 00415 SBIN0013645 600 600 Processed 08/11/2023 287088998 TARABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
183 BAJAG MP-45-004-038-001/76-b
(GHOPATPUR MAL.) 		1745004038NRG24051020230943084 05/10/2023 SUSHMA BAI MARAVI 1745004038WL033441 SUSHMA BAI MARAVI 00415 SBIN0013645 600 600 Processed 08/11/2023 287088998 SUSHMABAIMARAVI STATE BANK OF INDIA(508548)
184 BAJAG MP-45-004-038-001/85-D
(GHOPATPUR MAL.) 		1745004038NRG24051020230943091 05/10/2023 TULSIBAI 1745004038WL033441 TULSIBAI 00415 SBIN0013645 600 600 Processed 08/11/2023 287088998 TULSIBAI STATE BANK OF INDIA(508548)
185 BAJAG MP-45-004-040-001/1-A
(GIRWARPUR MAL.) 		1745004040NRG24051020230944020 05/10/2023 BUDHRAM 1745004040WL033459 BUDHRAM 00415 SBIN0013645 1326 1326 Processed 08/11/2023 287088998 BUDHRAM STATE BANK OF INDIA(508548)
SubTotal 5046 5046
186 BAJAG MP-45-004-027-001/61
(BONDAR) 		1745004023NRG24051020230942615 05/10/2023 Santosh kumar 1745004023WL033428 Santosh kumar 00415 SBIN0030452 3094 3094 Processed 08/11/2023 287088998 Santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
187 BAJAG MP-45-004-014-002/20
(VIKRAMPUR) 		1745004014NRG24051020230942634 05/10/2023 SONSAHY 1745004014WL033430 SONSAHY 00688 FINO0001446 660 660 Processed 08/11/2023 287088998 SONSAHY FINO PAYMENTS BANK LTD(608001)
SubTotal 660 660
188 BAJAG MP-45-004-014-002/45-A
(VIKRAMPUR) 		1745004014NRG24051020230942666 05/10/2023 Sasi maravi 1745004014WL033430 Sasi maravi 00691 IPOS0000001 1320 1320 Processed 08/11/2023 287088998 Sasimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
189 BAJAG MP-45-004-022-001/103
(UFRI) 		1745004022NRG24051020230945728 05/10/2023 Patiram 1745004022WL033491 Patiram 00697 BKID0MG1328 800 800 Processed 08/11/2023 287088998 Patiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
190 BAJAG MP-45-004-022-001/156
(UFRI) 		1745004022NRG24051020230945731 05/10/2023 Bhan singh 1745004022WL033491 Bhan singh 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 287088998 Bhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 BAJAG MP-45-004-022-001/156
(UFRI) 		1745004022NRG24051020230945730 05/10/2023 MOHVATI 1745004022WL033491 MOHVATI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 287088998 MOHVATI NARMADA JHABUA GRAMIN BANK(508515)
192 BAJAG MP-45-004-022-001/39
(UFRI) 		1745004022NRG24051020230945733 05/10/2023 Bhagratee 1745004022WL033491 Bhagratee 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 287088998 Bhagratee NARMADA JHABUA GRAMIN BANK(508515)
193 BAJAG MP-45-004-022-001/46
(UFRI) 		1745004022NRG24051020230945735 05/10/2023 MANGLIN BAI 1745004022WL033491 MANGLIN BAI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 287088998 MANGLINBAI NARMADA JHABUA GRAMIN BANK(508515)
194 BAJAG MP-45-004-022-001/48
(UFRI) 		1745004022NRG24031020230935940 05/10/2023 RAY SINGH 1745004022WL033171 RAY SINGH 00697 BKID0MG1328 1080 1080 Processed 08/11/2023 287088998 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
195 BAJAG MP-45-004-022-001/63
(UFRI) 		1745004022NRG24051020230945737 05/10/2023 SUKHVATI BAI 1745004022WL033491 SUKHVATI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 287088998 SUKHVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 BAJAG MP-45-004-022-001/64-a
(UFRI) 		1745004022NRG24051020230945740 05/10/2023 MANIRAM 1745004022WL033491 MANIRAM 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 287088998 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
197 BAJAG MP-45-004-022-001/64-a
(UFRI) 		1745004022NRG24051020230945739 05/10/2023 SHAMVATI 1745004022WL033491 SHAMVATI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 287088998 SHAMVATI NARMADA JHABUA GRAMIN BANK(508515)
198 BAJAG MP-45-004-022-001/64-b
(UFRI) 		1745004022NRG24051020230945742 05/10/2023 KAUSHILIYA 1745004022WL033491 KAUSHILIYA 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 287088998 KAUSHILIYA NARMADA JHABUA GRAMIN BANK(508515)
199 BAJAG MP-45-004-022-001/65
(UFRI) 		1745004022NRG24051020230945744 05/10/2023 GANGOTRI 1745004022WL033491 GANGOTRI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 287088998 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
200 BAJAG MP-45-004-022-001/65
(UFRI) 		1745004022NRG24051020230945743 05/10/2023 JAGDEESH SINGH 1745004022WL033491 JAGDEESH SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 287088998 JAGDEESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 BAJAG MP-45-004-022-001/67
(UFRI) 		1745004022NRG24051020230945747 05/10/2023 SHANTI BAI 1745004022WL033491 SHANTI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 287088998 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
202 BAJAG MP-45-004-022-001/68
(UFRI) 		1745004022NRG24051020230945749 05/10/2023 BALCHAND 1745004022WL033491 BALCHAND 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 287088998 BALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
203 BAJAG MP-45-004-022-001/82
(UFRI) 		1745004022NRG24051020230945750 05/10/2023 SUKHIYA BAI 1745004022WL033491 SUKHIYA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 287088998 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
204 BAJAG MP-45-004-022-001/82-a
(UFRI) 		1745004022NRG24051020230945751 05/10/2023 JAMUNA BAI 1745004022WL033491 JAMUNA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 287088998 JAMUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 BAJAG MP-45-004-022-001/85-a
(UFRI) 		1745004022NRG24051020230945756 05/10/2023 DAPTA SINGH 1745004022WL033491 DAPTA SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 287088998 DAPTASINGH NARMADA JHABUA GRAMIN BANK(508515)
206 BAJAG MP-45-004-022-001/93
(UFRI) 		1745004022NRG24051020230945761 05/10/2023 LAXMI BAI 1745004022WL033491 LAXMI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 287088998 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
207 BAJAG MP-45-004-022-001/93
(UFRI) 		1745004022NRG24051020230945760 05/10/2023 RAMESH SINGH 1745004022WL033491 RAMESH SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 287088998 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
208 BAJAG MP-45-004-022-002/48-b
(UFRI) 		1745004022NRG24031020230935941 05/10/2023 CHOTELAL 1745004022WL033171 CHOTELAL 00697 BKID0MG1328 996 996 Processed 08/11/2023 287088998 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
209 BAJAG MP-45-004-023-002/253
(SUNHA DADAR) 		1745004023NRG24051020230942609 05/10/2023 DEVAMDAS 1745004023WL033424 DEVAMDAS 00697 BKID0MG1328 2210 2210 Processed 08/11/2023 287088998 DEVAMDAS NARMADA JHABUA GRAMIN BANK(508515)
210 BAJAG MP-45-004-023-002/270
(SUNHA DADAR) 		1745004023NRG24051020230942848 05/10/2023 Parvatee 1745004023WL033432 Parvatee 00697 BKID0MG1328 3094 3094 Processed 08/11/2023 287088998 Parvatee NARMADA JHABUA GRAMIN BANK(508515)
211 BAJAG MP-45-004-023-002/278
(SUNHA DADAR) 		1745004023NRG24051020230942617 05/10/2023 Fulvariya 1745004023WL033429 Fulvariya 00697 BKID0MG1328 3094 3094 Processed 08/11/2023 287088998 Fulvariya STATE BANK OF INDIA(508548)
212 BAJAG MP-45-004-023-002/278
(SUNHA DADAR) 		1745004023NRG24051020230942616 05/10/2023 LAXMAN SINGH 1745004023WL033429 LAXMAN SINGH 00697 BKID0MG1328 3094 3094 Processed 08/11/2023 287088998 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
213 BAJAG MP-45-004-023-002/9
(SUNHA DADAR) 		1745004023NRG24051020230942610 05/10/2023 GULAV SINGH 1745004023WL033425 GULAV SINGH 00697 BKID0MG1328 3094 3094 Processed 08/11/2023 287088998 GULAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
214 BAJAG MP-45-004-023-002/99
(SUNHA DADAR) 		1745004023NRG24051020230942612 05/10/2023 SRAVAN SINGH 1745004023WL033427 SRAVAN SINGH 00697 BKID0MG1328 3094 3094 Processed 08/11/2023 287088998 SRAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
215 BAJAG MP-45-004-023-002/99
(SUNHA DADAR) 		1745004023NRG24051020230942613 05/10/2023 TULSHI BAI 1745004023WL033427 TULSHI BAI 00697 BKID0MG1328 3094 3094 Processed 08/11/2023 287088998 TULSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
216 BAJAG MP-45-004-040-001/18
(GIRWARPUR MAL.) 		1745004040NRG24051020230944024 05/10/2023 SANTOSHEE BAI 1745004040WL033459 SANTOSHEE BAI 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 287088998 SANTOSHEEBAI NARMADA JHABUA GRAMIN BANK(508515)
217 BAJAG MP-45-004-040-001/19-a
(GIRWARPUR MAL.) 		1745004040NRG24051020230944025 05/10/2023 SUKARATEE BAI 1745004040WL033459 SUKARATEE BAI 00697 BKID0MG1328 1105 1105 Processed 08/11/2023 287088998 SUKARATEEBAI NARMADA JHABUA GRAMIN BANK(508515)
218 BAJAG MP-45-004-040-001/25
(GIRWARPUR MAL.) 		1745004040NRG24051020230944026 05/10/2023 RAM KALEE 1745004040WL033459 RAM KALEE 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 287088998 RAMKALEE NARMADA JHABUA GRAMIN BANK(508515)
219 BAJAG MP-45-004-040-001/26
(GIRWARPUR MAL.) 		1745004040NRG24051020230944027 05/10/2023 MELA VATEE 1745004040WL033459 MELA VATEE 00697 BKID0MG1328 221 221 Processed 08/11/2023 287088998 MELAVATEE NARMADA JHABUA GRAMIN BANK(508515)
220 BAJAG MP-45-004-040-001/31
(GIRWARPUR MAL.) 		1745004040NRG24051020230944028 05/10/2023 GANASIYA BAI 1745004040WL033459 GANASIYA BAI 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 287088998 GANASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
221 BAJAG MP-45-004-040-001/37
(GIRWARPUR MAL.) 		1745004040NRG24051020230944029 05/10/2023 MAYA RAM 1745004040WL033459 MAYA RAM 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 287088998 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
222 BAJAG MP-45-004-040-001/37-a
(GIRWARPUR MAL.) 		1745004040NRG24051020230944030 05/10/2023 RANJANA BAI 1745004040WL033459 RANJANA BAI 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 287088998 RANJANABAI CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-040-001/37-b
(GIRWARPUR MAL.) 		1745004040NRG24051020230944031 05/10/2023 FOOL VATEE 1745004040WL033459 FOOL VATEE 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 287088998 FOOLVATEE CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-040-001/38-a
(GIRWARPUR MAL.) 		1745004040NRG24051020230944032 05/10/2023 JHUMALA BAI 1745004040WL033459 JHUMALA BAI 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 287088998 JHUMALABAI CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-040-001/39
(GIRWARPUR MAL.) 		1745004040NRG24051020230944033 05/10/2023 KALA VATEE 1745004040WL033459 KALA VATEE 00697 BKID0MG1328 884 884 Processed 08/11/2023 287088998 KALAVATEE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
226 BAJAG MP-45-004-040-001/39-A
(GIRWARPUR MAL.) 		1745004040NRG24051020230944034 05/10/2023 SUSHEELA BAI 1745004040WL033459 SUSHEELA BAI 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 287088998 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-040-001/48
(GIRWARPUR MAL.) 		1745004040NRG24051020230944035 05/10/2023 CHATAR SINGH 1745004040WL033459 CHATAR SINGH 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 287088998 CHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
228 BAJAG MP-45-004-040-001/48-a
(GIRWARPUR MAL.) 		1745004040NRG24051020230944036 05/10/2023 ANEETA BAI 1745004040WL033459 ANEETA BAI 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 287088998 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
229 BAJAG MP-45-004-040-001/49
(GIRWARPUR MAL.) 		1745004040NRG24051020230944037 05/10/2023 SANIYA BAI 1745004040WL033459 SANIYA BAI 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 287088998 SANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
230 BAJAG MP-45-004-040-001/62
(GIRWARPUR MAL.) 		1745004040NRG24051020230944038 05/10/2023 SHEETAL 1745004040WL033459 SHEETAL 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 287088998 SHEETAL NARMADA JHABUA GRAMIN BANK(508515)
231 BAJAG MP-45-004-040-001/63
(GIRWARPUR MAL.) 		1745004040NRG24051020230944039 05/10/2023 SARASVATI 1745004040WL033459 SARASVATI 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 287088998 SARASVATI NARMADA JHABUA GRAMIN BANK(508515)
232 BAJAG MP-45-004-040-001/63-a
(GIRWARPUR MAL.) 		1745004040NRG24051020230944040 05/10/2023 SHANKER DAYAL 1745004040WL033459 SHANKER DAYAL 00697 BKID0MG1328 1105 1105 Processed 08/11/2023 287088998 SHANKERDAYAL NARMADA JHABUA GRAMIN BANK(508515)
233 BAJAG MP-45-004-040-001/64
(GIRWARPUR MAL.) 		1745004040NRG24051020230944042 05/10/2023 SOM VATEE 1745004040WL033459 SOM VATEE 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 287088998 SOMVATEE NARMADA JHABUA GRAMIN BANK(508515)
234 BAJAG MP-45-004-040-001/64-a
(GIRWARPUR MAL.) 		1745004040NRG24051020230944043 05/10/2023 DEVAKEE BAI 1745004040WL033459 DEVAKEE BAI 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 287088998 DEVAKEEBAI NARMADA JHABUA GRAMIN BANK(508515)
235 BAJAG MP-45-004-040-001/64-B
(GIRWARPUR MAL.) 		1745004040NRG24051020230944044 05/10/2023 DROPATEE 1745004040WL033459 DROPATEE 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 287088998 DROPATEE NARMADA JHABUA GRAMIN BANK(508515)
236 BAJAG MP-45-004-040-001/76
(GIRWARPUR MAL.) 		1745004040NRG24051020230944045 05/10/2023 JAY MATEE 1745004040WL033459 JAY MATEE 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 287088998 JAYMATEE NARMADA JHABUA GRAMIN BANK(508515)
237 BAJAG MP-45-004-040-001/76-A
(GIRWARPUR MAL.) 		1745004040NRG24051020230944046 05/10/2023 HAREE LAL 1745004040WL033459 HAREE LAL 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 287088998 HAREELAL NARMADA JHABUA GRAMIN BANK(508515)
238 BAJAG MP-45-004-040-001/77-a
(GIRWARPUR MAL.) 		1745004040NRG24051020230944048 05/10/2023 BABLEE BAI 1745004040WL033459 BABLEE BAI 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 287088998 BABLEEBAI NARMADA JHABUA GRAMIN BANK(508515)
239 BAJAG MP-45-004-040-001/77-a
(GIRWARPUR MAL.) 		1745004040NRG24051020230944047 05/10/2023 PARMESH SINGH 1745004040WL033459 PARMESH SINGH 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 287088998 PARMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 BAJAG MP-45-004-040-001/82
(GIRWARPUR MAL.) 		1745004040NRG24051020230944049 05/10/2023 RAMOTIN BAI 1745004040WL033459 RAMOTIN BAI 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 287088998 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-040-001/82-a
(GIRWARPUR MAL.) 		1745004040NRG24051020230944050 05/10/2023 KOMAL DAS 1745004040WL033459 KOMAL DAS 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 287088998 KOMALDAS NARMADA JHABUA GRAMIN BANK(508515)
242 BAJAG MP-45-004-040-001/83
(GIRWARPUR MAL.) 		1745004040NRG24051020230944051 05/10/2023 KAUSHILYA BAI 1745004040WL033459 KAUSHILYA BAI 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 287088998 KAUSHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 77263 77263
243 BAJAG MP-45-004-022-001/16-a
(UFRI) 		1745004022NRG24031020230935942 05/10/2023 VISHRAM SINGH 1745004022WL033172 VISHRAM SINGH 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 287088998 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
244 BAJAG MP-45-004-022-001/46
(UFRI) 		1745004022NRG24051020230945734 05/10/2023 ETWARI SINGH 1745004022WL033491 ETWARI SINGH 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 287088998 ETWARISINGH NARMADA JHABUA GRAMIN BANK(508515)
245 BAJAG MP-45-004-022-001/63
(UFRI) 		1745004022NRG24051020230945736 05/10/2023 RAITU SINGH 1745004022WL033491 RAITU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 287088998 RAITUSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 BAJAG MP-45-004-022-001/83
(UFRI) 		1745004022NRG24051020230945752 05/10/2023 maya ram 1745004022WL033491 maya ram 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 287088998 mayaram NARMADA JHABUA GRAMIN BANK(508515)
247 BAJAG MP-45-004-022-001/87
(UFRI) 		1745004022NRG24051020230945757 05/10/2023 DHANIRAM SINGH 1745004022WL033491 DHANIRAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 287088998 DHANIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 BAJAG MP-45-004-023-002/270
(SUNHA DADAR) 		1745004023NRG24051020230942849 05/10/2023 Saraswati 1745004023WL033432 Saraswati 00697 BKID0NAMRGB 3094 3094 Processed 08/11/2023 287088998 Saraswati NARMADA JHABUA GRAMIN BANK(508515)
249 BAJAG MP-45-004-040-001/1
(GIRWARPUR MAL.) 		1745004040NRG24051020230944019 05/10/2023 DURGA SINGH 1745004040WL033459 DURGA SINGH 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 287088998 DURGASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
250 BAJAG MP-45-004-040-001/10
(GIRWARPUR MAL.) 		1745004040NRG24051020230944022 05/10/2023 JAMUN SINGH 1745004040WL033459 JAMUN SINGH 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 287088998 JAMUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 BAJAG MP-45-004-040-001/64
(GIRWARPUR MAL.) 		1745004040NRG24051020230944041 05/10/2023 BUDH SINGH 1745004040WL033459 BUDH SINGH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 287088998 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12280 12280
Total 293890 293890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_051023APB_FTO_304907 Bank of Baroda BARB0DINDIN DINDORI 5640
2 BAJAG MP1745004_051023APB_FTO_304907 Central Bank Of India CBIN0281547 BAJAG 138504
3 BAJAG MP1745004_051023APB_FTO_304907 Central Bank Of India CBIN0281738 GADASARAI 48163
4 BAJAG MP1745004_051023APB_FTO_304907 Central Bank Of India CBIN0282713 GORAKHPUR 1320
5 BAJAG MP1745004_051023APB_FTO_304907 Central Bank Of India CBIN0282796 TULARA 600
6 BAJAG MP1745004_051023APB_FTO_304907 State Bank of India SBIN0013645 GADASARAI MAL 5046
7 BAJAG MP1745004_051023APB_FTO_304907 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3094
8 BAJAG MP1745004_051023APB_FTO_304907 Fino Payments Bank Ltd FINO0001446 MP RO 660
9 BAJAG MP1745004_051023APB_FTO_304907 India Post Payments Bank IPOS0000001 Dindori 1320
10 BAJAG MP1745004_051023APB_FTO_304907 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 77263
11 BAJAG MP1745004_051023APB_FTO_304907 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 12280

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