Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_241023APB_FTO_330749
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-45-004-005-001/56
(BIJHORI) 		1745004005NRG24241020231072285 24/10/2023 RATAN SINGH 1745004005WL037263 RATAN SINGH 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291216988 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAJAG MP-45-004-005-001/68
(BIJHORI) 		1745004005NRG24241020231072290 24/10/2023 FOOLVATI 1745004005WL037263 FOOLVATI 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291216988 FOOLVATI CENTRAL BANK OF INDIA(607115)
3 BAJAG MP-45-004-005-002/158-B
(BIJHORI) 		1745004005NRG24241020231072310 24/10/2023 ANIL KUMAR 1745004005WL037263 ANIL KUMAR 00089 CBIN0281738 1050 1050 Processed 10/11/2023 291216988 ANILKUMAR STATE BANK OF INDIA(508548)
4 BAJAG MP-45-004-005-002/166
(BIJHORI) 		1745004005NRG24241020231072316 24/10/2023 SARITA 1745004005WL037263 SARITA 00089 CBIN0281738 3094 3094 Processed 10/11/2023 291216988 SARITA STATE BANK OF INDIA(508548)
5 BAJAG MP-45-004-005-002/195-A
(BIJHORI) 		1745004005NRG24241020231072325 24/10/2023 KOSI BAI 1745004005WL037263 KOSI BAI 00089 CBIN0281738 1050 1050 Processed 09/11/2023 291216988 KOSIBAI CENTRAL BANK OF INDIA(607115)
6 BAJAG MP-45-004-005-002/197
(BIJHORI) 		1745004005NRG24241020231072328 24/10/2023 MANATA BAI 1745004005WL037263 MANATA BAI 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291216988 MANATABAI CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-005-002/24-A
(BIJHORI) 		1745004005NRG24241020231072342 24/10/2023 GULAB 1745004005WL037263 GULAB 00089 CBIN0281738 1050 1050 Processed 10/11/2023 291216988 GULAB STATE BANK OF INDIA(508548)
8 BAJAG MP-45-004-005-002/248
(BIJHORI) 		1745004005NRG24241020231072347 24/10/2023 TIJIYA BAI 1745004005WL037263 TIJIYA BAI 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291216988 TIJIYABAI CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-005-002/270
(BIJHORI) 		1745004005NRG24241020231072349 24/10/2023 TILAKIYA 1745004005WL037263 TILAKIYA 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291216988 TILAKIYA CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-005-002/278-A
(BIJHORI) 		1745004005NRG24241020231072355 24/10/2023 Kamal shree 1745004005WL037263 Kamal shree 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291216988 Kamalshree CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-005-002/322
(BIJHORI) 		1745004005NRG24241020231072368 24/10/2023 VIVEK KUMAR 1745004005WL037263 VIVEK KUMAR 00089 CBIN0281738 1050 1050 Processed 09/11/2023 291216988 VIVEKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAJAG MP-45-004-005-002/325
(BIJHORI) 		1745004005NRG24241020231072370 24/10/2023 kamalwati 1745004005WL037263 kamalwati 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291216988 kamalwati CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-005-002/39
(BIJHORI) 		1745004005NRG24241020231072391 24/10/2023 Mangala 1745004005WL037263 Mangala 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291216988 Mangala CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-005-002/437
(BIJHORI) 		1745004005NRG24241020231072406 24/10/2023 PAPPU PADAM 1745004005WL037263 PAPPU PADAM 00089 CBIN0281738 1260 1260 Processed 10/11/2023 291216988 PAPPUPADAM STATE BANK OF INDIA(508548)
15 BAJAG MP-45-004-005-002/445
(BIJHORI) 		1745004005NRG24241020231072410 24/10/2023 ANEETA 1745004005WL037263 ANEETA 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291216988 ANEETA AIRTEL PAYMENTS BANK LIMITED(990288)
16 BAJAG MP-45-004-028-001/124
(SUKALPURA) 		1745004028NRG24241020231072264 24/10/2023 SAVITA BAI DHURVE 1745004028WL037262 SAVITA BAI DHURVE 00089 CBIN0281738 1320 1320 Processed 09/11/2023 291216988 SAVITABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAJAG MP-45-004-028-001/135-a
(SUKALPURA) 		1745004028NRG24241020231072265 24/10/2023 Puja 1745004028WL037262 Puja 00089 CBIN0281738 1320 1320 Processed 09/11/2023 291216988 Puja CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-028-001/164
(SUKALPURA) 		1745004028NRG24241020231072266 24/10/2023 Mrs.URMILA BAI DHURVE 1745004028WL037262 Mrs.URMILA BAI DHURVE 00089 CBIN0281738 1320 1320 Processed 09/11/2023 291216988 Mrs.URMILABAIDHURVE CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-028-001/288
(SUKALPURA) 		1745004028NRG24241020231072268 24/10/2023 Mrs. REKHA SAHU 1745004028WL037262 Mrs. REKHA SAHU 00089 CBIN0281738 1320 1320 Processed 09/11/2023 291216988 Mrs.REKHASAHU CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-028-001/288
(SUKALPURA) 		1745004028NRG24241020231072267 24/10/2023 VISHNU SAHU 1745004028WL037262 VISHNU SAHU 00089 CBIN0281738 1320 1320 Processed 09/11/2023 291216988 VISHNUSAHU CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-028-001/37-A
(SUKALPURA) 		1745004028NRG24241020231072269 24/10/2023 Suniya Bai 1745004028WL037262 Suniya Bai 00089 CBIN0281738 1320 1320 Processed 09/11/2023 291216988 SuniyaBai CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-028-001/39-A
(SUKALPURA) 		1745004028NRG24241020231072270 24/10/2023 Devi 1745004028WL037262 Devi 00089 CBIN0281738 1320 1320 Processed 09/11/2023 291216988 Devi CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-028-001/39-C
(SUKALPURA) 		1745004028NRG24241020231072271 24/10/2023 RAMKUMARI 1745004028WL037262 RAMKUMARI 00089 CBIN0281738 1320 1320 Processed 09/11/2023 291216988 RAMKUMARI CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-028-001/97
(SUKALPURA) 		1745004028NRG24241020231072272 24/10/2023 SAMPATIYA 1745004028WL037262 SAMPATIYA 00089 CBIN0281738 1320 1320 Processed 09/11/2023 291216988 SAMPATIYA CENTRAL BANK OF INDIA(607115)
SubTotal 31774 31774
25 BAJAG MP-45-004-005-001/28-B
(BIJHORI) 		1745004005NRG24241020231072277 24/10/2023 Romti Bai 1745004005WL037263 Romti Bai 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291216988 RomtiBai CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-005-002/128
(BIJHORI) 		1745004005NRG24241020231072301 24/10/2023 SUMANTRI BAI 1745004005WL037263 SUMANTRI BAI 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291216988 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-005-002/128-A
(BIJHORI) 		1745004005NRG24241020231072302 24/10/2023 SARAWATI MARAVIS 1745004005WL037263 SARAWATI MARAVIS 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291216988 SARAWATIMARAVIS INDIAN BANK(607105)
28 BAJAG MP-45-004-005-002/172
(BIJHORI) 		1745004005NRG24241020231072317 24/10/2023 RAMWATI 1745004005WL037263 RAMWATI 00089 CBIN0283015 1050 1050 Processed 09/11/2023 291216988 RAMWATI CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-005-002/185
(BIJHORI) 		1745004005NRG24241020231072320 24/10/2023 INDRA BAI 1745004005WL037263 INDRA BAI 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291216988 INDRABAI CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-005-002/200
(BIJHORI) 		1745004005NRG24241020231072330 24/10/2023 NANKUSYA BAI FL 1745004005WL037263 NANKUSYA BAI FL 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291216988 NANKUSYABAIFL CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-005-002/201
(BIJHORI) 		1745004005NRG24241020231072331 24/10/2023 SUAA BAI 1745004005WL037263 SUAA BAI 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291216988 SUAABAI CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-005-002/229
(BIJHORI) 		1745004005NRG24241020231072338 24/10/2023 CHMELI BAI 1745004005WL037263 CHMELI BAI 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291216988 CHMELIBAI CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-005-002/238
(BIJHORI) 		1745004005NRG24241020231072341 24/10/2023 SABHALA 1745004005WL037263 SABHALA 00089 CBIN0283015 1050 1050 Processed 09/11/2023 291216988 SABHALA CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-005-002/241
(BIJHORI) 		1745004005NRG24241020231072343 24/10/2023 SEM BAI 1745004005WL037263 SEM BAI 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291216988 SEMBAI CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-005-002/274
(BIJHORI) 		1745004005NRG24241020231072351 24/10/2023 maya bai 1745004005WL037263 maya bai 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291216988 mayabai CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-005-002/358-B
(BIJHORI) 		1745004005NRG24241020231072379 24/10/2023 Ravi 1745004005WL037263 Ravi 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291216988 Ravi CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-005-002/36-a
(BIJHORI) 		1745004005NRG24241020231072381 24/10/2023 KOSEYLIA 1745004005WL037263 KOSEYLIA 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291216988 KOSEYLIA CENTRAL BANK OF INDIA(607115)
SubTotal 15960 15960
38 BAJAG MP-45-004-005-002/44-A
(BIJHORI) 		1745004005NRG24241020231072407 24/10/2023 AMBSHIYA BAI 1745004005WL037263 AMBSHIYA BAI 00354 PUNB0642100 1050 1050 Processed 09/11/2023 291216988 AMBSHIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
39 BAJAG MP-45-004-005-001/24
(BIJHORI) 		1745004005NRG24241020231072273 24/10/2023 BADDAY BAI 1745004005WL037263 BADDAY BAI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 BADDAYBAI STATE BANK OF INDIA(508548)
40 BAJAG MP-45-004-005-001/24-a
(BIJHORI) 		1745004005NRG24241020231072274 24/10/2023 BEMLA BAI 1745004005WL037263 BEMLA BAI 00415 SBIN0013645 630 630 Processed 10/11/2023 291216988 BEMLABAI STATE BANK OF INDIA(508548)
41 BAJAG MP-45-004-005-001/28-a
(BIJHORI) 		1745004005NRG24241020231072276 24/10/2023 BASANTIBAI 1745004005WL037263 BASANTIBAI 00415 SBIN0013645 840 840 Processed 10/11/2023 291216988 BASANTIBAI STATE BANK OF INDIA(508548)
42 BAJAG MP-45-004-005-001/34
(BIJHORI) 		1745004005NRG24241020231072278 24/10/2023 AHILYA BAI 1745004005WL037263 AHILYA BAI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 AHILYABAI STATE BANK OF INDIA(508548)
43 BAJAG MP-45-004-005-001/34
(BIJHORI) 		1745004005NRG24241020231072279 24/10/2023 MULLI BAI 1745004005WL037263 MULLI BAI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 MULLIBAI STATE BANK OF INDIA(508548)
44 BAJAG MP-45-004-005-001/4
(BIJHORI) 		1745004005NRG24241020231072280 24/10/2023 RAMKALI 1745004005WL037263 RAMKALI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 RAMKALI STATE BANK OF INDIA(508548)
45 BAJAG MP-45-004-005-001/4-A
(BIJHORI) 		1745004005NRG24241020231072281 24/10/2023 ANJANI DEVI 1745004005WL037263 ANJANI DEVI 00415 SBIN0013645 1050 1050 Processed 10/11/2023 291216988 ANJANIDEVI STATE BANK OF INDIA(508548)
46 BAJAG MP-45-004-005-001/50
(BIJHORI) 		1745004005NRG24241020231072282 24/10/2023 SAMRO BAI 1745004005WL037263 SAMRO BAI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 SAMROBAI STATE BANK OF INDIA(508548)
47 BAJAG MP-45-004-005-001/51
(BIJHORI) 		1745004005NRG24241020231072283 24/10/2023 SOTI BAI 1745004005WL037263 SOTI BAI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 SOTIBAI STATE BANK OF INDIA(508548)
48 BAJAG MP-45-004-005-001/54
(BIJHORI) 		1745004005NRG24241020231072284 24/10/2023 SANTI BAI 1745004005WL037263 SANTI BAI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 SANTIBAI STATE BANK OF INDIA(508548)
49 BAJAG MP-45-004-005-001/59-a
(BIJHORI) 		1745004005NRG24241020231072286 24/10/2023 CHAHWATI 1745004005WL037263 CHAHWATI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 CHAHWATI STATE BANK OF INDIA(508548)
50 BAJAG MP-45-004-005-001/62
(BIJHORI) 		1745004005NRG24241020231072287 24/10/2023 SUMANTRA BAI 1745004005WL037263 SUMANTRA BAI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 SUMANTRABAI STATE BANK OF INDIA(508548)
51 BAJAG MP-45-004-005-001/63
(BIJHORI) 		1745004005NRG24241020231072288 24/10/2023 MAHEPAL 1745004005WL037263 MAHEPAL 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 MAHEPAL STATE BANK OF INDIA(508548)
52 BAJAG MP-45-004-005-001/64
(BIJHORI) 		1745004005NRG24241020231072289 24/10/2023 YSODHA BAI 1745004005WL037263 YSODHA BAI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 YSODHABAI STATE BANK OF INDIA(508548)
53 BAJAG MP-45-004-005-001/70
(BIJHORI) 		1745004005NRG24241020231072291 24/10/2023 RAMESH KUMAR 1745004005WL037263 RAMESH KUMAR 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 RAMESHKUMAR STATE BANK OF INDIA(508548)
54 BAJAG MP-45-004-005-001/72
(BIJHORI) 		1745004005NRG24241020231072292 24/10/2023 RAMKALI 1745004005WL037263 RAMKALI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 RAMKALI STATE BANK OF INDIA(508548)
55 BAJAG MP-45-004-005-002/106
(BIJHORI) 		1745004005NRG24241020231072293 24/10/2023 BASNT LAL 1745004005WL037263 BASNT LAL 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291216988 BASNTLAL CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-005-002/106
(BIJHORI) 		1745004005NRG24241020231072294 24/10/2023 URAMILA 1745004005WL037263 URAMILA 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 URAMILA STATE BANK OF INDIA(508548)
57 BAJAG MP-45-004-005-002/113
(BIJHORI) 		1745004005NRG24241020231072296 24/10/2023 BILSHI 1745004005WL037263 BILSHI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 BILSHI STATE BANK OF INDIA(508548)
58 BAJAG MP-45-004-005-002/115-a
(BIJHORI) 		1745004005NRG24241020231072298 24/10/2023 NANWATI 1745004005WL037263 NANWATI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 NANWATI STATE BANK OF INDIA(508548)
59 BAJAG MP-45-004-005-002/115-a
(BIJHORI) 		1745004005NRG24241020231072299 24/10/2023 NANWATI 1745004005WL037263 NANWATI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 NANWATI STATE BANK OF INDIA(508548)
60 BAJAG MP-45-004-005-002/128
(BIJHORI) 		1745004005NRG24241020231072300 24/10/2023 DASRTH 1745004005WL037263 DASRTH 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 DASRTH STATE BANK OF INDIA(508548)
61 BAJAG MP-45-004-005-002/137
(BIJHORI) 		1745004005NRG24241020231072303 24/10/2023 SUVREAN 1745004005WL037263 SUVREAN 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 SUVREAN STATE BANK OF INDIA(508548)
62 BAJAG MP-45-004-005-002/139-a
(BIJHORI) 		1745004005NRG24241020231072304 24/10/2023 MOWATI 1745004005WL037263 MOWATI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 MOWATI STATE BANK OF INDIA(508548)
63 BAJAG MP-45-004-005-002/142-a
(BIJHORI) 		1745004005NRG24241020231072305 24/10/2023 ASHOK 1745004005WL037263 ASHOK 00415 SBIN0013645 1050 1050 Processed 10/11/2023 291216988 ASHOK STATE BANK OF INDIA(508548)
64 BAJAG MP-45-004-005-002/157
(BIJHORI) 		1745004005NRG24241020231072306 24/10/2023 SUIABSING ROUTIYA 1745004005WL037263 SUIABSING ROUTIYA 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 SUIABSINGROUTIYA STATE BANK OF INDIA(508548)
65 BAJAG MP-45-004-005-002/158
(BIJHORI) 		1745004005NRG24241020231072307 24/10/2023 BHADUR 1745004005WL037263 BHADUR 00415 SBIN0013645 1050 1050 Processed 10/11/2023 291216988 BHADUR STATE BANK OF INDIA(508548)
66 BAJAG MP-45-004-005-002/158
(BIJHORI) 		1745004005NRG24241020231072308 24/10/2023 MAMWATI 1745004005WL037263 MAMWATI 00415 SBIN0013645 1050 1050 Processed 10/11/2023 291216988 MAMWATI STATE BANK OF INDIA(508548)
67 BAJAG MP-45-004-005-002/158-a
(BIJHORI) 		1745004005NRG24241020231072309 24/10/2023 ANEAD 1745004005WL037263 ANEAD 00415 SBIN0013645 1050 1050 Processed 10/11/2023 291216988 ANEAD STATE BANK OF INDIA(508548)
68 BAJAG MP-45-004-005-002/159-A
(BIJHORI) 		1745004005NRG24241020231072311 24/10/2023 AMITA BAI 1745004005WL037263 AMITA BAI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 AMITABAI STATE BANK OF INDIA(508548)
69 BAJAG MP-45-004-005-002/16
(BIJHORI) 		1745004005NRG24241020231072312 24/10/2023 THARSAI BAI 1745004005WL037263 THARSAI BAI 00415 SBIN0013645 1050 1050 Processed 10/11/2023 291216988 THARSAIBAI STATE BANK OF INDIA(508548)
70 BAJAG MP-45-004-005-002/16-a
(BIJHORI) 		1745004005NRG24241020231072313 24/10/2023 TERAT 1745004005WL037263 TERAT 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 TERAT STATE BANK OF INDIA(508548)
71 BAJAG MP-45-004-005-002/166
(BIJHORI) 		1745004005NRG24241020231072315 24/10/2023 BOTH BATI 1745004005WL037263 BOTH BATI 00415 SBIN0013645 3094 3094 Processed 10/11/2023 291216988 BOTHBATI STATE BANK OF INDIA(508548)
72 BAJAG MP-45-004-005-002/166
(BIJHORI) 		1745004005NRG24241020231072314 24/10/2023 UGRESH 1745004005WL037263 UGRESH 00415 SBIN0013645 3094 3094 Processed 09/11/2023 291216988 UGRESH CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-005-002/18-a
(BIJHORI) 		1745004005NRG24241020231072319 24/10/2023 KAHTIK RAM 1745004005WL037263 KAHTIK RAM 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291216988 KAHTIKRAM CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-005-002/18-a
(BIJHORI) 		1745004005NRG24241020231072318 24/10/2023 KAHTIK RAM 1745004005WL037263 KAHTIK RAM 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 KAHTIKRAM STATE BANK OF INDIA(508548)
75 BAJAG MP-45-004-005-002/19
(BIJHORI) 		1745004005NRG24241020231072321 24/10/2023 URMLA BAI 1745004005WL037263 URMLA BAI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 URMLABAI STATE BANK OF INDIA(508548)
76 BAJAG MP-45-004-005-002/190
(BIJHORI) 		1745004005NRG24241020231072323 24/10/2023 DURGA BAI 1745004005WL037263 DURGA BAI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 DURGABAI STATE BANK OF INDIA(508548)
77 BAJAG MP-45-004-005-002/190
(BIJHORI) 		1745004005NRG24241020231072322 24/10/2023 MAHNDER 1745004005WL037263 MAHNDER 00415 SBIN0013645 1050 1050 Processed 10/11/2023 291216988 MAHNDER STATE BANK OF INDIA(508548)
78 BAJAG MP-45-004-005-002/192
(BIJHORI) 		1745004005NRG24241020231072324 24/10/2023 VALLEI BAI 1745004005WL037263 VALLEI BAI 00415 SBIN0013645 1050 1050 Processed 10/11/2023 291216988 VALLEIBAI STATE BANK OF INDIA(508548)
79 BAJAG MP-45-004-005-002/196
(BIJHORI) 		1745004005NRG24241020231072326 24/10/2023 HEERAWATI 1745004005WL037263 HEERAWATI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 HEERAWATI STATE BANK OF INDIA(508548)
80 BAJAG MP-45-004-005-002/196
(BIJHORI) 		1745004005NRG24241020231072327 24/10/2023 HERAWATI 1745004005WL037263 HERAWATI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 HERAWATI STATE BANK OF INDIA(508548)
81 BAJAG MP-45-004-005-002/211
(BIJHORI) 		1745004005NRG24241020231072332 24/10/2023 suoabai 1745004005WL037263 suoabai 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 suoabai STATE BANK OF INDIA(508548)
82 BAJAG MP-45-004-005-002/218-a
(BIJHORI) 		1745004005NRG24241020231072334 24/10/2023 MO JAFAR 1745004005WL037263 MO JAFAR 00415 SBIN0013645 3094 3094 Processed 10/11/2023 291216988 MOJAFAR STATE BANK OF INDIA(508548)
83 BAJAG MP-45-004-005-002/218-a
(BIJHORI) 		1745004005NRG24241020231072335 24/10/2023 PARWEE 1745004005WL037263 PARWEE 00415 SBIN0013645 3094 3094 Processed 10/11/2023 291216988 PARWEE STATE BANK OF INDIA(508548)
84 BAJAG MP-45-004-005-002/223
(BIJHORI) 		1745004005NRG24241020231072336 24/10/2023 DEROPTI BAI 1745004005WL037263 DEROPTI BAI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 DEROPTIBAI STATE BANK OF INDIA(508548)
85 BAJAG MP-45-004-005-002/229
(BIJHORI) 		1745004005NRG24241020231072337 24/10/2023 RAJPAL 1745004005WL037263 RAJPAL 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 RAJPAL STATE BANK OF INDIA(508548)
86 BAJAG MP-45-004-005-002/23
(BIJHORI) 		1745004005NRG24241020231072339 24/10/2023 TEJYA BAI FL 1745004005WL037263 TEJYA BAI FL 00415 SBIN0013645 1050 1050 Processed 10/11/2023 291216988 TEJYABAIFL STATE BANK OF INDIA(508548)
87 BAJAG MP-45-004-005-002/233
(BIJHORI) 		1745004005NRG24241020231072340 24/10/2023 FOOLSINHG 1745004005WL037263 FOOLSINHG 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 FOOLSINHG STATE BANK OF INDIA(508548)
88 BAJAG MP-45-004-005-002/246
(BIJHORI) 		1745004005NRG24241020231072344 24/10/2023 BEHAREI 1745004005WL037263 BEHAREI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 BEHAREI STATE BANK OF INDIA(508548)
89 BAJAG MP-45-004-005-002/246
(BIJHORI) 		1745004005NRG24241020231072345 24/10/2023 BEHAREI 1745004005WL037263 BEHAREI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291216988 BEHAREI CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-005-002/248
(BIJHORI) 		1745004005NRG24241020231072346 24/10/2023 SOTEE LAL 1745004005WL037263 SOTEE LAL 00415 SBIN0013645 1050 1050 Processed 10/11/2023 291216988 SOTEELAL STATE BANK OF INDIA(508548)
91 BAJAG MP-45-004-005-002/268
(BIJHORI) 		1745004005NRG24241020231072348 24/10/2023 DENESH 1745004005WL037263 DENESH 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 DENESH STATE BANK OF INDIA(508548)
92 BAJAG MP-45-004-005-002/274
(BIJHORI) 		1745004005NRG24241020231072350 24/10/2023 LALSINHG 1745004005WL037263 LALSINHG 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291216988 LALSINHG JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
93 BAJAG MP-45-004-005-002/276
(BIJHORI) 		1745004005NRG24241020231072353 24/10/2023 JOGEI RAM 1745004005WL037263 JOGEI RAM 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 JOGEIRAM STATE BANK OF INDIA(508548)
94 BAJAG MP-45-004-005-002/278
(BIJHORI) 		1745004005NRG24241020231072354 24/10/2023 PEAREAY LAL 1745004005WL037263 PEAREAY LAL 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 PEAREAYLAL STATE BANK OF INDIA(508548)
95 BAJAG MP-45-004-005-002/281
(BIJHORI) 		1745004005NRG24241020231072356 24/10/2023 MO TABRAJ 1745004005WL037263 MO TABRAJ 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 MOTABRAJ STATE BANK OF INDIA(508548)
96 BAJAG MP-45-004-005-002/286
(BIJHORI) 		1745004005NRG24241020231072358 24/10/2023 RAJOHLA 1745004005WL037263 RAJOHLA 00415 SBIN0013645 1050 1050 Processed 10/11/2023 291216988 RAJOHLA STATE BANK OF INDIA(508548)
97 BAJAG MP-45-004-005-002/287
(BIJHORI) 		1745004005NRG24241020231072359 24/10/2023 MOHWATI BAI 1745004005WL037263 MOHWATI BAI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 MOHWATIBAI STATE BANK OF INDIA(508548)
98 BAJAG MP-45-004-005-002/289
(BIJHORI) 		1745004005NRG24241020231072362 24/10/2023 SAROJ 1745004005WL037263 SAROJ 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 SAROJ STATE BANK OF INDIA(508548)
99 BAJAG MP-45-004-005-002/292
(BIJHORI) 		1745004005NRG24241020231072363 24/10/2023 SOTI BAI 1745004005WL037263 SOTI BAI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 SOTIBAI STATE BANK OF INDIA(508548)
100 BAJAG MP-45-004-005-002/292-A
(BIJHORI) 		1745004005NRG24241020231072364 24/10/2023 ASAM LAL 1745004005WL037263 ASAM LAL 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 ASAMLAL STATE BANK OF INDIA(508548)
101 BAJAG MP-45-004-005-002/306
(BIJHORI) 		1745004005NRG24241020231072365 24/10/2023 BODLAL 1745004005WL037263 BODLAL 00415 SBIN0013645 1050 1050 Processed 10/11/2023 291216988 BODLAL STATE BANK OF INDIA(508548)
102 BAJAG MP-45-004-005-002/306
(BIJHORI) 		1745004005NRG24241020231072366 24/10/2023 URMILA BAI 1745004005WL037263 URMILA BAI 00415 SBIN0013645 840 840 Processed 10/11/2023 291216988 URMILABAI STATE BANK OF INDIA(508548)
103 BAJAG MP-45-004-005-002/323
(BIJHORI) 		1745004005NRG24241020231072369 24/10/2023 KALASHBAI 1745004005WL037263 KALASHBAI 00415 SBIN0013645 1050 1050 Processed 10/11/2023 291216988 KALASHBAI STATE BANK OF INDIA(508548)
104 BAJAG MP-45-004-005-002/327
(BIJHORI) 		1745004005NRG24241020231072372 24/10/2023 SHNTOSHI BAI 1745004005WL037263 SHNTOSHI BAI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 SHNTOSHIBAI STATE BANK OF INDIA(508548)
105 BAJAG MP-45-004-005-002/343
(BIJHORI) 		1745004005NRG24241020231072373 24/10/2023 BAEGWATI 1745004005WL037263 BAEGWATI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 BAEGWATI STATE BANK OF INDIA(508548)
106 BAJAG MP-45-004-005-002/347
(BIJHORI) 		1745004005NRG24241020231072374 24/10/2023 ASHOK KUMAR 1745004005WL037263 ASHOK KUMAR 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291216988 ASHOKKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
107 BAJAG MP-45-004-005-002/349
(BIJHORI) 		1745004005NRG24241020231072375 24/10/2023 SAMWATI 1745004005WL037263 SAMWATI 00415 SBIN0013645 1050 1050 Processed 09/11/2023 291216988 SAMWATI INDIAN BANK(607105)
108 BAJAG MP-45-004-005-002/357-a
(BIJHORI) 		1745004005NRG24241020231072376 24/10/2023 HIMMU DAS 1745004005WL037263 HIMMU DAS 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 HIMMUDAS STATE BANK OF INDIA(508548)
109 BAJAG MP-45-004-005-002/358
(BIJHORI) 		1745004005NRG24241020231072377 24/10/2023 CARNI 1745004005WL037263 CARNI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 CARNI STATE BANK OF INDIA(508548)
110 BAJAG MP-45-004-005-002/358
(BIJHORI) 		1745004005NRG24241020231072378 24/10/2023 CARNI 1745004005WL037263 CARNI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291216988 CARNI CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-005-002/36-a
(BIJHORI) 		1745004005NRG24241020231072380 24/10/2023 CAHMEAN SINGH 1745004005WL037263 CAHMEAN SINGH 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 CAHMEANSINGH STATE BANK OF INDIA(508548)
112 BAJAG MP-45-004-005-002/360
(BIJHORI) 		1745004005NRG24241020231072382 24/10/2023 AMMA BAI 1745004005WL037263 AMMA BAI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 AMMABAI STATE BANK OF INDIA(508548)
113 BAJAG MP-45-004-005-002/361
(BIJHORI) 		1745004005NRG24241020231072383 24/10/2023 ratni bai 1745004005WL037263 ratni bai 00415 SBIN0013645 420 420 Processed 10/11/2023 291216988 ratnibai STATE BANK OF INDIA(508548)
114 BAJAG MP-45-004-005-002/379
(BIJHORI) 		1745004005NRG24241020231072384 24/10/2023 SADHU RAM 1745004005WL037263 SADHU RAM 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 SADHURAM STATE BANK OF INDIA(508548)
115 BAJAG MP-45-004-005-002/382-A
(BIJHORI) 		1745004005NRG24241020231072385 24/10/2023 Rajni bai 1745004005WL037263 Rajni bai 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291216988 Rajnibai CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-005-002/382-A
(BIJHORI) 		1745004005NRG24241020231072386 24/10/2023 Rajni Bai 1745004005WL037263 Rajni Bai 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 RajniBai STATE BANK OF INDIA(508548)
117 BAJAG MP-45-004-005-002/384
(BIJHORI) 		1745004005NRG24241020231072387 24/10/2023 BASHKU 1745004005WL037263 BASHKU 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 BASHKU STATE BANK OF INDIA(508548)
118 BAJAG MP-45-004-005-002/384-a
(BIJHORI) 		1745004005NRG24241020231072388 24/10/2023 SEETABAI 1745004005WL037263 SEETABAI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 SEETABAI STATE BANK OF INDIA(508548)
119 BAJAG MP-45-004-005-002/39
(BIJHORI) 		1745004005NRG24241020231072389 24/10/2023 SANTOSH 1745004005WL037263 SANTOSH 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 SANTOSH STATE BANK OF INDIA(508548)
120 BAJAG MP-45-004-005-002/39
(BIJHORI) 		1745004005NRG24241020231072390 24/10/2023 SANTOSH 1745004005WL037263 SANTOSH 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291216988 SANTOSH CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-005-002/399
(BIJHORI) 		1745004005NRG24241020231072392 24/10/2023 BESHEAIN 1745004005WL037263 BESHEAIN 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 BESHEAIN STATE BANK OF INDIA(508548)
122 BAJAG MP-45-004-005-002/399-A
(BIJHORI) 		1745004005NRG24241020231072393 24/10/2023 SEETA BAI 1745004005WL037263 SEETA BAI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 SEETABAI STATE BANK OF INDIA(508548)
123 BAJAG MP-45-004-005-002/4
(BIJHORI) 		1745004005NRG24241020231072394 24/10/2023 RAMKLI BAI 1745004005WL037263 RAMKLI BAI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 RAMKLIBAI STATE BANK OF INDIA(508548)
124 BAJAG MP-45-004-005-002/40
(BIJHORI) 		1745004005NRG24241020231072395 24/10/2023 BASHIRAM 1745004005WL037263 BASHIRAM 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 BASHIRAM STATE BANK OF INDIA(508548)
125 BAJAG MP-45-004-005-002/40
(BIJHORI) 		1745004005NRG24241020231072396 24/10/2023 BASHIRAM 1745004005WL037263 BASHIRAM 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291216988 BASHIRAM CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-005-002/406
(BIJHORI) 		1745004005NRG24241020231072397 24/10/2023 SONKI BAI 1745004005WL037263 SONKI BAI 00415 SBIN0013645 1050 1050 Processed 10/11/2023 291216988 SONKIBAI STATE BANK OF INDIA(508548)
127 BAJAG MP-45-004-005-002/417
(BIJHORI) 		1745004005NRG24241020231072398 24/10/2023 GULAVATI 1745004005WL037263 GULAVATI 00415 SBIN0013645 1260 1260 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BAJAG MP-45-004-005-002/417-A
(BIJHORI) 		1745004005NRG24241020231072399 24/10/2023 SANGEETA BAI PADAM 1745004005WL037263 SANGEETA BAI PADAM 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 SANGEETABAIPADAM STATE BANK OF INDIA(508548)
129 BAJAG MP-45-004-005-002/424
(BIJHORI) 		1745004005NRG24241020231072400 24/10/2023 SAMBHUDAS 1745004005WL037263 SAMBHUDAS 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 SAMBHUDAS STATE BANK OF INDIA(508548)
130 BAJAG MP-45-004-005-002/425
(BIJHORI) 		1745004005NRG24241020231072401 24/10/2023 RUOPCAND 1745004005WL037263 RUOPCAND 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 RUOPCAND STATE BANK OF INDIA(508548)
131 BAJAG MP-45-004-005-002/429
(BIJHORI) 		1745004005NRG24241020231072402 24/10/2023 AMERDAS 1745004005WL037263 AMERDAS 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 AMERDAS STATE BANK OF INDIA(508548)
132 BAJAG MP-45-004-005-002/431-A
(BIJHORI) 		1745004005NRG24241020231072403 24/10/2023 KALESHWARI 1745004005WL037263 KALESHWARI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291216988 KALESHWARI CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-005-002/436
(BIJHORI) 		1745004005NRG24241020231072405 24/10/2023 CHIROJYA 1745004005WL037263 CHIROJYA 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 CHIROJYA STATE BANK OF INDIA(508548)
134 BAJAG MP-45-004-005-002/436
(BIJHORI) 		1745004005NRG24241020231072404 24/10/2023 MOHAN LAL 1745004005WL037263 MOHAN LAL 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 MOHANLAL STATE BANK OF INDIA(508548)
135 BAJAG MP-45-004-005-002/444
(BIJHORI) 		1745004005NRG24241020231072408 24/10/2023 NASRAM 1745004005WL037263 NASRAM 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 NASRAM STATE BANK OF INDIA(508548)
136 BAJAG MP-45-004-005-002/445
(BIJHORI) 		1745004005NRG24241020231072409 24/10/2023 RAKESH 1745004005WL037263 RAKESH 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291216988 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
137 BAJAG MP-45-004-005-002/451
(BIJHORI) 		1745004005NRG24241020231072411 24/10/2023 BRAMHA 1745004005WL037263 BRAMHA 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 BRAMHA STATE BANK OF INDIA(508548)
138 BAJAG MP-45-004-005-002/452-a
(BIJHORI) 		1745004005NRG24241020231072412 24/10/2023 SARETA 1745004005WL037263 SARETA 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291216988 SARETA CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-005-002/459
(BIJHORI) 		1745004005NRG24241020231072413 24/10/2023 TREATH 1745004005WL037263 TREATH 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 TREATH STATE BANK OF INDIA(508548)
140 BAJAG MP-45-004-005-002/459
(BIJHORI) 		1745004005NRG24241020231072414 24/10/2023 TREATH 1745004005WL037263 TREATH 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291216988 TREATH CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-005-002/479
(BIJHORI) 		1745004005NRG24241020231072415 24/10/2023 LEELA BAI 1745004005WL037263 LEELA BAI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 LEELABAI STATE BANK OF INDIA(508548)
142 BAJAG MP-45-004-005-002/48
(BIJHORI) 		1745004005NRG24241020231072416 24/10/2023 AHMRET 1745004005WL037263 AHMRET 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 AHMRET STATE BANK OF INDIA(508548)
143 BAJAG MP-45-004-005-002/485
(BIJHORI) 		1745004005NRG24241020231072417 24/10/2023 RADHA BAI MARKO 1745004005WL037263 RADHA BAI MARKO 00415 SBIN0013645 840 840 Processed 10/11/2023 291216988 RADHABAIMARKO STATE BANK OF INDIA(508548)
144 BAJAG MP-45-004-005-002/5
(BIJHORI) 		1745004005NRG24241020231072420 24/10/2023 KALIRAM 1745004005WL037263 KALIRAM 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 KALIRAM STATE BANK OF INDIA(508548)
145 BAJAG MP-45-004-005-002/5
(BIJHORI) 		1745004005NRG24241020231072421 24/10/2023 KALIRAM 1745004005WL037263 KALIRAM 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 KALIRAM STATE BANK OF INDIA(508548)
146 BAJAG MP-45-004-005-002/51
(BIJHORI) 		1745004005NRG24241020231072423 24/10/2023 JHANKU ROATIYA 1745004005WL037263 JHANKU ROATIYA 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 JHANKUROATIYA STATE BANK OF INDIA(508548)
147 BAJAG MP-45-004-005-002/51
(BIJHORI) 		1745004005NRG24241020231072424 24/10/2023 JOLA BAI ROUTIYA 1745004005WL037263 JOLA BAI ROUTIYA 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 JOLABAIROUTIYA STATE BANK OF INDIA(508548)
148 BAJAG MP-45-004-005-002/53
(BIJHORI) 		1745004005NRG24241020231072426 24/10/2023 dekhal 1745004005WL037263 dekhal 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 dekhal STATE BANK OF INDIA(508548)
149 BAJAG MP-45-004-005-002/54
(BIJHORI) 		1745004005NRG24241020231072428 24/10/2023 AJYA 1745004005WL037263 AJYA 00415 SBIN0013645 630 630 Processed 10/11/2023 291216988 AJYA STATE BANK OF INDIA(508548)
150 BAJAG MP-45-004-005-002/54
(BIJHORI) 		1745004005NRG24241020231072427 24/10/2023 RAM BAI 1745004005WL037263 RAM BAI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 RAMBAI STATE BANK OF INDIA(508548)
151 BAJAG MP-45-004-005-002/70
(BIJHORI) 		1745004005NRG24241020231072429 24/10/2023 SHIYABAI 1745004005WL037263 SHIYABAI 00415 SBIN0013645 1260 1260 Processed 10/11/2023 291216988 SHIYABAI STATE BANK OF INDIA(508548)
152 BAJAG MP-45-004-005-002/73
(BIJHORI) 		1745004005NRG24241020231072430 24/10/2023 BHURIBAI 1745004005WL037263 BHURIBAI 00415 SBIN0013645 210 210 Processed 10/11/2023 291216988 BHURIBAI STATE BANK OF INDIA(508548)
153 BAJAG MP-45-004-005-002/78
(BIJHORI) 		1745004005NRG24241020231072431 24/10/2023 BEERAN LAL 1745004005WL037263 BEERAN LAL 00415 SBIN0013645 630 630 Processed 09/11/2023 291216988 BEERANLAL CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-005-002/78
(BIJHORI) 		1745004005NRG24241020231072432 24/10/2023 BEERAN LAL 1745004005WL037263 BEERAN LAL 00415 SBIN0013645 1050 1050 Processed 09/11/2023 291216988 BEERANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 145096 145096
155 BAJAG MP-45-004-005-002/498
(BIJHORI) 		1745004005NRG24241020231072419 24/10/2023 MHETHLESH 1745004005WL037263 MHETHLESH 00468 UBIN0536407 1260 1260 Processed 09/11/2023 291216988 MHETHLESH UNION BANK OF INDIA(508500)
SubTotal 1260 1260
156 BAJAG MP-45-004-005-002/106
(BIJHORI) 		1745004005NRG24241020231072295 24/10/2023 SANDEEP 1745004005WL037263 SANDEEP 00468 UBIN0536431 1260 1260 Processed 09/11/2023 291216988 SANDEEP UNION BANK OF INDIA(508500)
SubTotal 1260 1260
157 BAJAG MP-45-004-005-002/213
(BIJHORI) 		1745004005NRG24241020231072333 24/10/2023 MANTA BAI 1745004005WL037263 MANTA BAI 00691 IPOS0000001 1260 1260 Processed 09/11/2023 291216988 MANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAJAG MP-45-004-005-002/286
(BIJHORI) 		1745004005NRG24241020231072357 24/10/2023 MEERA BAI 1745004005WL037263 MEERA BAI 00691 IPOS0000001 1260 1260 Processed 09/11/2023 291216988 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAJAG MP-45-004-005-002/287-A
(BIJHORI) 		1745004005NRG24241020231072361 24/10/2023 DEENU BAI 1745004005WL037263 DEENU BAI 00691 IPOS0000001 1260 1260 Processed 09/11/2023 291216988 DEENUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 BAJAG MP-45-004-005-002/287-A
(BIJHORI) 		1745004005NRG24241020231072360 24/10/2023 INDRA BHAN 1745004005WL037263 INDRA BHAN 00691 IPOS0000001 1260 1260 Processed 09/11/2023 291216988 INDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAJAG MP-45-004-005-002/496
(BIJHORI) 		1745004005NRG24241020231072418 24/10/2023 Chnderbhan 1745004005WL037263 Chnderbhan 00691 IPOS0000001 1260 1260 Processed 09/11/2023 291216988 Chnderbhan INDIA POST PAYMENTS BANK LIMITED(508528)
162 BAJAG MP-45-004-005-002/5-A
(BIJHORI) 		1745004005NRG24241020231072422 24/10/2023 Somnath 1745004005WL037263 Somnath 00691 IPOS0000001 1260 1260 Processed 09/11/2023 291216988 Somnath CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-005-002/51-a
(BIJHORI) 		1745004005NRG24241020231072425 24/10/2023 PEAREYE BAI 1745004005WL037263 PEAREYE BAI 00691 IPOS0000001 1050 1050 Processed 09/11/2023 291216988 PEAREYEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8610 8610
164 BAJAG MP-45-004-005-002/326
(BIJHORI) 		1745004005NRG24241020231072371 24/10/2023 HEMWATI 1745004005WL037263 HEMWATI 00697 BKID0NAMRGB 1260 1260 Processed 09/11/2023 291216988 HEMWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
Total 206270 206270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_241023APB_FTO_330749 Central Bank Of India CBIN0281738 GADASARAI 31774
2 BAJAG MP1745004_241023APB_FTO_330749 Central Bank Of India CBIN0283015 DINDORI 15960
3 BAJAG MP1745004_241023APB_FTO_330749 Punjab National Bank PUNB0642100 DINDORI MP 1050
4 BAJAG MP1745004_241023APB_FTO_330749 State Bank of India SBIN0013645 GADASARAI MAL 145096
5 BAJAG MP1745004_241023APB_FTO_330749 Union Bank of India UBIN0536407 RANJHI KHAMARIA - JABALPUR 1260
6 BAJAG MP1745004_241023APB_FTO_330749 Union Bank of India UBIN0536431 SHAHDOL 1260
7 BAJAG MP1745004_241023APB_FTO_330749 India Post Payments Bank IPOS0000001 Dindori 8610
8 BAJAG MP1745004_241023APB_FTO_330749 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 1260

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