Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_311023APB_FTO_340071
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAJAG MP-45-004-002-002/55-A
(BILAIKHAR) 		1745004002NRG24311020231124455 31/10/2023 Arvind 1745004002WL038264 Arvind 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 288549696 Arvind INDIAN BANK(607105)
2 BAJAG MP-45-004-010-001/103
(BHANPUR) 		1745004010NRG24311020231127703 31/10/2023 bindo bai 1745004010WL038337 bindo bai 00045 BARB0DINDIN 3520 3520 Processed 08/11/2023 288549696 bindobai BANK OF BARODA(606985)
3 BAJAG MP-45-004-010-001/157-a
(BHANPUR) 		1745004010NRG24311020231127705 31/10/2023 ANIL 1745004010WL038337 ANIL 00045 BARB0DINDIN 3520 3520 Processed 08/11/2023 288549696 ANIL BANK OF BARODA(606985)
4 BAJAG MP-45-004-018-001/318-A
(GIDHA) 		1745004018NRG24311020231127628 31/10/2023 bhavati 1745004018WL038331 bhavati 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 288549696 bhavati BANK OF BARODA(606985)
5 BAJAG MP-45-004-018-001/329-A
(GIDHA) 		1745004018NRG24311020231127630 31/10/2023 Anil Kumar 1745004018WL038331 Anil Kumar 00045 BARB0DINDIN 600 600 Processed 08/11/2023 288549696 AnilKumar CENTRAL BANK OF INDIA(607115)
SubTotal 9960 9960
6 BAJAG MP-45-004-002-002/1-C
(BILAIKHAR) 		1745004002NRG24311020231124417 31/10/2023 bhanbati 1745004002WL038264 bhanbati 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 bhanbati CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-002-002/100
(BILAIKHAR) 		1745004002NRG24311020231124418 31/10/2023 hiliya 1745004002WL038264 hiliya 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 hiliya CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-002-002/100-D
(BILAIKHAR) 		1745004002NRG24311020231124420 31/10/2023 sarita devee 1745004002WL038264 sarita devee 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 saritadevee BANK OF BARODA(606985)
9 BAJAG MP-45-004-002-002/114
(BILAIKHAR) 		1745004002NRG24311020231124422 31/10/2023 kalawati 1745004002WL038264 kalawati 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 kalawati CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-002-002/114
(BILAIKHAR) 		1745004002NRG24311020231124421 31/10/2023 Santtam 1745004002WL038264 Santtam 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 Santtam CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-002-002/125
(BILAIKHAR) 		1745004002NRG24311020231124424 31/10/2023 Mr. SUDHAR SINGH 1745004002WL038264 Mr. SUDHAR SINGH 00089 CBIN0281547 660 660 Processed 08/11/2023 288549696 Mr.SUDHARSINGH CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-002-002/127
(BILAIKHAR) 		1745004002NRG24311020231124425 31/10/2023 Galiram 1745004002WL038264 Galiram 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 Galiram CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-002-002/127
(BILAIKHAR) 		1745004002NRG24311020231124426 31/10/2023 KALA BAI 1745004002WL038264 KALA BAI 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 KALABAI CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-002-002/135
(BILAIKHAR) 		1745004002NRG24311020231124427 31/10/2023 DEV SINGH 1745004002WL038264 DEV SINGH 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 DEVSINGH CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-002-002/14
(BILAIKHAR) 		1745004002NRG24311020231124428 31/10/2023 Jagotin Bai 1745004002WL038264 Jagotin Bai 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 JagotinBai CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-002-002/140
(BILAIKHAR) 		1745004002NRG24311020231124429 31/10/2023 DHANOTA BAI 1745004002WL038264 DHANOTA BAI 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 DHANOTABAI CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-002-002/149-a
(BILAIKHAR) 		1745004002NRG24311020231124430 31/10/2023 SANYOSHI BAI 1745004002WL038264 SANYOSHI BAI 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 SANYOSHIBAI CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-002-002/150
(BILAIKHAR) 		1745004002NRG24311020231124431 31/10/2023 SUHAGA BAI 1745004002WL038264 SUHAGA BAI 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 SUHAGABAI CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-002-002/157
(BILAIKHAR) 		1745004002NRG24311020231124432 31/10/2023 Mr. INDAR SINGH DHURWE 1745004002WL038264 Mr. INDAR SINGH DHURWE 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 Mr.INDARSINGHDHURWE CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-002-002/159
(BILAIKHAR) 		1745004002NRG24311020231124433 31/10/2023 Shrimati 1745004002WL038264 Shrimati 00089 CBIN0281547 1320 1320 Processed 09/11/2023 288549696 Shrimati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
21 BAJAG MP-45-004-002-002/166
(BILAIKHAR) 		1745004002NRG24311020231124435 31/10/2023 CHMPA BAI 1745004002WL038264 CHMPA BAI 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 CHMPABAI BANK OF BARODA(606985)
22 BAJAG MP-45-004-002-002/182
(BILAIKHAR) 		1745004002NRG24311020231124436 31/10/2023 BHAGVATI 1745004002WL038264 BHAGVATI 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 BHAGVATI CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-002-002/190-A
(BILAIKHAR) 		1745004002NRG24311020231124438 31/10/2023 jemvati 1745004002WL038264 jemvati 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 jemvati CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-002-002/190-A
(BILAIKHAR) 		1745004002NRG24311020231124437 31/10/2023 sarvan singh 1745004002WL038264 sarvan singh 00089 CBIN0281547 220 220 Processed 08/11/2023 288549696 sarvansingh CANARA BANK(508532)
25 BAJAG MP-45-004-002-002/198
(BILAIKHAR) 		1745004002NRG24311020231124439 31/10/2023 SAMARTIN 1745004002WL038264 SAMARTIN 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 SAMARTIN CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-002-002/204
(BILAIKHAR) 		1745004002NRG24311020231124441 31/10/2023 Ratan 1745004002WL038264 Ratan 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 Ratan CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-002-002/204
(BILAIKHAR) 		1745004002NRG24311020231124440 31/10/2023 SHANTI BAI 1745004002WL038264 SHANTI BAI 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 SHANTIBAI CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-002-002/211
(BILAIKHAR) 		1745004002NRG24311020231124442 31/10/2023 mahendr 1745004002WL038264 mahendr 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 mahendr CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-002-002/211
(BILAIKHAR) 		1745004002NRG24311020231124443 31/10/2023 PHOOL VATI 1745004002WL038264 PHOOL VATI 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 PHOOLVATI CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-002-002/215
(BILAIKHAR) 		1745004002NRG24311020231124444 31/10/2023 RAMIHA BAI 1745004002WL038264 RAMIHA BAI 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 RAMIHABAI CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-002-002/218
(BILAIKHAR) 		1745004002NRG24311020231124445 31/10/2023 THAN SINGH 1745004002WL038264 THAN SINGH 00089 CBIN0281547 880 880 Processed 08/11/2023 288549696 THANSINGH CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-002-002/237
(BILAIKHAR) 		1745004002NRG24311020231124446 31/10/2023 SHYAM LAL 1745004002WL038264 SHYAM LAL 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 SHYAMLAL CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-002-002/245
(BILAIKHAR) 		1745004002NRG24311020231124447 31/10/2023 CHHAVLI BAI PARASTA 1745004002WL038264 CHHAVLI BAI PARASTA 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 CHHAVLIBAIPARASTA CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-002-002/253-A
(BILAIKHAR) 		1745004002NRG24311020231124448 31/10/2023 kamalbhan 1745004002WL038264 kamalbhan 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 kamalbhan BANK OF BARODA(606985)
35 BAJAG MP-45-004-002-002/265
(BILAIKHAR) 		1745004002NRG24311020231124449 31/10/2023 Mrs. JAMANI BAII 1745004002WL038264 Mrs. JAMANI BAII 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 Mrs.JAMANIBAII CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-002-002/32
(BILAIKHAR) 		1745004002NRG24311020231124450 31/10/2023 SUKKAR BAI 1745004002WL038264 SUKKAR BAI 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 SUKKARBAI CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-002-002/32-A
(BILAIKHAR) 		1745004002NRG24311020231124451 31/10/2023 RAJKUMAEE 1745004002WL038264 RAJKUMAEE 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 RAJKUMAEE CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-002-002/33
(BILAIKHAR) 		1745004002NRG24311020231124452 31/10/2023 FAGUVA 1745004002WL038264 FAGUVA 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 FAGUVA CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-002-002/4-a
(BILAIKHAR) 		1745004002NRG24311020231124453 31/10/2023 Sunita 1745004002WL038264 Sunita 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 Sunita CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-002-002/55
(BILAIKHAR) 		1745004002NRG24311020231124454 31/10/2023 Miss. SAYAMKALEE BAI PAARSTA 1745004002WL038264 Miss. SAYAMKALEE BAI PAARSTA 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 Miss.SAYAMKALEEBAIPAARSTA CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-002-002/56
(BILAIKHAR) 		1745004002NRG24311020231124456 31/10/2023 NANKUN BAI 1745004002WL038264 NANKUN BAI 00089 CBIN0281547 1320 1320 Processed 09/11/2023 288549696 NANKUNBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
42 BAJAG MP-45-004-002-002/56-A
(BILAIKHAR) 		1745004002NRG24311020231124457 31/10/2023 Somvati Markam 1745004002WL038264 Somvati Markam 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 SomvatiMarkam CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-002-002/77
(BILAIKHAR) 		1745004002NRG24311020231124460 31/10/2023 ETO BAI 1745004002WL038264 ETO BAI 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 ETOBAI CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-002-002/77-D
(BILAIKHAR) 		1745004002NRG24311020231124461 31/10/2023 SIVNATH 1745004002WL038264 SIVNATH 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 SIVNATH CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-002-002/78
(BILAIKHAR) 		1745004002NRG24311020231124462 31/10/2023 Sohansingh 1745004002WL038264 Sohansingh 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 Sohansingh CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-002-002/8
(BILAIKHAR) 		1745004002NRG24311020231124463 31/10/2023 saniya bai 1745004002WL038264 saniya bai 00089 CBIN0281547 1320 1320 Processed 08/11/2023 288549696 saniyabai CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-010-001/103-D
(BHANPUR) 		1745004010NRG24311020231127702 31/10/2023 Umeshwari 1745004010WL038336 Umeshwari 00089 CBIN0281547 3520 3520 Processed 08/11/2023 288549696 Umeshwari STATE BANK OF INDIA(508548)
48 BAJAG MP-45-004-010-001/107
(BHANPUR) 		1745004010NRG24311020231127704 31/10/2023 KALABAI MARAVI 1745004010WL038337 KALABAI MARAVI 00089 CBIN0281547 3520 3520 Processed 08/11/2023 288549696 KALABAIMARAVI CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-010-001/115-C
(BHANPUR) 		1745004010NRG24311020231127709 31/10/2023 Mmta Bai 1745004010WL038339 Mmta Bai 00089 CBIN0281547 3520 3520 Processed 08/11/2023 288549696 MmtaBai CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-010-001/167
(BHANPUR) 		1745004010NRG24311020231127701 31/10/2023 ansuiya 1745004010WL038335 ansuiya 00089 CBIN0281547 3520 3520 Processed 08/11/2023 288549696 ansuiya CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-010-001/190
(BHANPUR) 		1745004010NRG24311020231127707 31/10/2023 PARVATI 1745004010WL038338 PARVATI 00089 CBIN0281547 3520 3520 Processed 08/11/2023 288549696 PARVATI CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-010-001/29-a
(BHANPUR) 		1745004010NRG24311020231127699 31/10/2023 Sundariya Bai 1745004010WL038334 Sundariya Bai 00089 CBIN0281547 3520 3520 Processed 08/11/2023 288549696 SundariyaBai CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-010-001/33
(BHANPUR) 		1745004010NRG24311020231127710 31/10/2023 Amrit Singh 1745004010WL038339 Amrit Singh 00089 CBIN0281547 3520 3520 Processed 08/11/2023 288549696 AmritSingh CENTRAL BANK OF INDIA(607115)
SubTotal 76560 76560
54 BAJAG MP-45-004-002-002/124
(BILAIKHAR) 		1745004002NRG24311020231124423 31/10/2023 PHOOLVATI 1745004002WL038264 PHOOLVATI 00089 CBIN0281738 1320 1320 Processed 08/11/2023 288549696 PHOOLVATI CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-002-002/59
(BILAIKHAR) 		1745004002NRG24311020231124458 31/10/2023 DIMARA SINGH 1745004002WL038264 DIMARA SINGH 00089 CBIN0281738 1320 1320 Processed 08/11/2023 288549696 DIMARASINGH CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-016-001/678
(GADASARAI) 		1745004016NRG24311020231127274 31/10/2023 surendra 1745004016WL038323 surendra 00089 CBIN0281738 200 200 Processed 08/11/2023 288549696 surendra CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-018-001/316
(GIDHA) 		1745004018NRG24311020231127625 31/10/2023 Mr.SHAKUN 1745004018WL038331 Mr.SHAKUN 00089 CBIN0281738 800 800 Processed 08/11/2023 288549696 Mr.SHAKUN CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-041-001/137-A
(KEOLARI) 		1745004041NRG24311020231126834 31/10/2023 GAYATRI BAI 1745004041WL038305 GAYATRI BAI 00089 CBIN0281738 1200 1200 Processed 08/11/2023 288549696 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-041-001/151-A
(KEOLARI) 		1745004041NRG24311020231126842 31/10/2023 SUNEETA BAI 1745004041WL038305 SUNEETA BAI 00089 CBIN0281738 1200 1200 Processed 08/11/2023 288549696 SUNEETABAI CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-041-001/58
(KEOLARI) 		1745004041NRG24311020231126862 31/10/2023 SUBHADRI BAI 1745004041WL038305 SUBHADRI BAI 00089 CBIN0281738 1000 1000 Processed 08/11/2023 288549696 SUBHADRIBAI CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-041-001/88-B
(KEOLARI) 		1745004041NRG24311020231126877 31/10/2023 MEERA BAI 1745004041WL038305 MEERA BAI 00089 CBIN0281738 1200 1200 Processed 08/11/2023 288549696 MEERABAI CENTRAL BANK OF INDIA(607115)
SubTotal 8240 8240
62 BAJAG MP-45-004-018-001/132-A
(GIDHA) 		1745004018NRG24311020231127619 31/10/2023 mahendra singh 1745004018WL038331 mahendra singh 00089 CBIN0283015 1000 1000 Processed 08/11/2023 288549696 mahendrasingh CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-018-001/317
(GIDHA) 		1745004018NRG24311020231127627 31/10/2023 Gullu 1745004018WL038331 Gullu 00089 CBIN0283015 1000 1000 Processed 08/11/2023 288549696 Gullu CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-018-001/329
(GIDHA) 		1745004018NRG24311020231127629 31/10/2023 kala bai 1745004018WL038331 kala bai 00089 CBIN0283015 1000 1000 Processed 08/11/2023 288549696 kalabai CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-018-001/41
(GIDHA) 		1745004018NRG24311020231127637 31/10/2023 saroj 1745004018WL038331 saroj 00089 CBIN0283015 1000 1000 Processed 08/11/2023 288549696 saroj CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-018-001/42-A
(GIDHA) 		1745004018NRG24311020231127639 31/10/2023 Ugrsen Uikey 1745004018WL038331 Ugrsen Uikey 00089 CBIN0283015 1000 1000 Processed 08/11/2023 288549696 UgrsenUikey CENTRAL BANK OF INDIA(607115)
SubTotal 5000 5000
67 BAJAG MP-45-004-041-001/80-B
(KEOLARI) 		1745004041NRG24311020231126875 31/10/2023 PRINCE KUMAR 1745004041WL038305 PRINCE KUMAR 00176 IDIB000D070 1200 1200 Processed 09/11/2023 288549696 PRINCEKUMAR INDIAN BANK(607105)
SubTotal 1200 1200
68 BAJAG MP-45-004-002-002/162-B
(BILAIKHAR) 		1745004002NRG24311020231124434 31/10/2023 kamaleswari 1745004002WL038264 kamaleswari 00415 SBIN0005511 1320 1320 Processed 08/11/2023 288549696 kamaleswari STATE BANK OF INDIA(508548)
SubTotal 1320 1320
69 BAJAG MP-45-004-041-001/104
(KEOLARI) 		1745004041NRG24311020231126812 31/10/2023 SUNILA 1745004041WL038305 SUNILA 00415 SBIN0013645 1200 1200 Processed 08/11/2023 288549696 SUNILA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
70 BAJAG MP-45-004-018-001/225-A
(GIDHA) 		1745004018NRG24311020231127624 31/10/2023 Roshni Uikey 1745004018WL038331 Roshni Uikey 00468 UBIN0559482 1000 1000 Processed 08/11/2023 288549696 RoshniUikey UNION BANK OF INDIA(508500)
SubTotal 1000 1000
71 BAJAG MP-45-004-018-001/106
(GIDHA) 		1745004018NRG24311020231127615 31/10/2023 UIKE SANTA BAI 1745004018WL038331 UIKE SANTA BAI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 288549696 UIKESANTABAI NARMADA JHABUA GRAMIN BANK(508515)
72 BAJAG MP-45-004-018-001/128
(GIDHA) 		1745004018NRG24311020231127616 31/10/2023 MARAVI MIRA BAI 1745004018WL038331 MARAVI MIRA BAI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 288549696 MARAVIMIRABAI NARMADA JHABUA GRAMIN BANK(508515)
73 BAJAG MP-45-004-018-001/129
(GIDHA) 		1745004018NRG24311020231127617 31/10/2023 DHOLI SINGH MARAVI 1745004018WL038331 DHOLI SINGH MARAVI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 288549696 DHOLISINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
74 BAJAG MP-45-004-018-001/132
(GIDHA) 		1745004018NRG24311020231127618 31/10/2023 UIKE BHAGBATI B 1745004018WL038331 UIKE BHAGBATI B 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 288549696 UIKEBHAGBATIB NARMADA JHABUA GRAMIN BANK(508515)
75 BAJAG MP-45-004-018-001/135
(GIDHA) 		1745004018NRG24311020231127620 31/10/2023 UIKE ANSUIYA BA 1745004018WL038331 UIKE ANSUIYA BA 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 288549696 UIKEANSUIYABA NARMADA JHABUA GRAMIN BANK(508515)
76 BAJAG MP-45-004-018-001/135-a
(GIDHA) 		1745004018NRG24311020231127621 31/10/2023 raju 1745004018WL038331 raju 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 288549696 raju INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAJAG MP-45-004-018-001/216
(GIDHA) 		1745004018NRG24311020231127622 31/10/2023 GUDDI BAI MARAVI 1745004018WL038331 GUDDI BAI MARAVI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 288549696 GUDDIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
78 BAJAG MP-45-004-018-001/225
(GIDHA) 		1745004018NRG24311020231127623 31/10/2023 UIKE PARBATI BA 1745004018WL038331 UIKE PARBATI BA 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 288549696 UIKEPARBATIBA NARMADA JHABUA GRAMIN BANK(508515)
79 BAJAG MP-45-004-018-001/316-a
(GIDHA) 		1745004018NRG24311020231127626 31/10/2023 MARAVI MAGALIB 1745004018WL038331 MARAVI MAGALIB 00697 BKID0MG1328 800 800 Processed 08/11/2023 288549696 MARAVIMAGALIB NARMADA JHABUA GRAMIN BANK(508515)
80 BAJAG MP-45-004-018-001/333-a
(GIDHA) 		1745004018NRG24311020231127631 31/10/2023 Pyari Bai 1745004018WL038331 Pyari Bai 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 288549696 PyariBai NARMADA JHABUA GRAMIN BANK(508515)
81 BAJAG MP-45-004-018-001/34
(GIDHA) 		1745004018NRG24311020231127632 31/10/2023 MARAVI KUWARIYA 1745004018WL038331 MARAVI KUWARIYA 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 288549696 MARAVIKUWARIYA NARMADA JHABUA GRAMIN BANK(508515)
82 BAJAG MP-45-004-018-001/36
(GIDHA) 		1745004018NRG24311020231127633 31/10/2023 KUSHRAM BALVEV 1745004018WL038331 KUSHRAM BALVEV 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 288549696 KUSHRAMBALVEV NARMADA JHABUA GRAMIN BANK(508515)
83 BAJAG MP-45-004-018-001/36
(GIDHA) 		1745004018NRG24311020231127634 31/10/2023 KUSRAM SARASVA 1745004018WL038331 KUSRAM SARASVA 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 288549696 KUSRAMSARASVA NARMADA JHABUA GRAMIN BANK(508515)
84 BAJAG MP-45-004-018-001/37
(GIDHA) 		1745004018NRG24311020231127635 31/10/2023 MARAVI CHUKKAL 1745004018WL038331 MARAVI CHUKKAL 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 288549696 MARAVICHUKKAL NARMADA JHABUA GRAMIN BANK(508515)
85 BAJAG MP-45-004-018-001/40
(GIDHA) 		1745004018NRG24311020231127636 31/10/2023 SUHATA BAI 1745004018WL038331 SUHATA BAI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 288549696 SUHATABAI NARMADA JHABUA GRAMIN BANK(508515)
86 BAJAG MP-45-004-018-001/42
(GIDHA) 		1745004018NRG24311020231127638 31/10/2023 UIKE LAMIYA BAI 1745004018WL038331 UIKE LAMIYA BAI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 288549696 UIKELAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
87 BAJAG MP-45-004-018-001/46
(GIDHA) 		1745004018NRG24311020231127640 31/10/2023 RADHA BAI 1745004018WL038331 RADHA BAI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 288549696 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
88 BAJAG MP-45-004-018-001/47
(GIDHA) 		1745004018NRG24311020231127641 31/10/2023 UAIKE JAIMATI B 1745004018WL038331 UAIKE JAIMATI B 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 288549696 UAIKEJAIMATIB NARMADA JHABUA GRAMIN BANK(508515)
89 BAJAG MP-45-004-018-001/48
(GIDHA) 		1745004018NRG24311020231127642 31/10/2023 UIKEY SUSHILA B 1745004018WL038331 UIKEY SUSHILA B 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 288549696 UIKEYSUSHILAB NARMADA JHABUA GRAMIN BANK(508515)
90 BAJAG MP-45-004-041-001/102
(KEOLARI) 		1745004041NRG24311020231126809 31/10/2023 MALLU SINGH 1745004041WL038305 MALLU SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 MALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 BAJAG MP-45-004-041-001/103
(KEOLARI) 		1745004041NRG24311020231126810 31/10/2023 Meera bai 1745004041WL038305 Meera bai 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
92 BAJAG MP-45-004-041-001/103-A
(KEOLARI) 		1745004041NRG24311020231126811 31/10/2023 JYOTI BAI 1745004041WL038305 JYOTI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
93 BAJAG MP-45-004-041-001/107-a
(KEOLARI) 		1745004041NRG24311020231126813 31/10/2023 Kirenvati 1745004041WL038305 Kirenvati 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 Kirenvati NARMADA JHABUA GRAMIN BANK(508515)
94 BAJAG MP-45-004-041-001/107-a
(KEOLARI) 		1745004041NRG24311020231126814 31/10/2023 SUBHAS 1745004041WL038305 SUBHAS 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 SUBHAS NARMADA JHABUA GRAMIN BANK(508515)
95 BAJAG MP-45-004-041-001/108
(KEOLARI) 		1745004041NRG24311020231126815 31/10/2023 RAMKALI BAI 1745004041WL038305 RAMKALI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 RAMKALIBAI STATE BANK OF INDIA(508548)
96 BAJAG MP-45-004-041-001/111
(KEOLARI) 		1745004041NRG24311020231126816 31/10/2023 BATTAS BAI 1745004041WL038305 BATTAS BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 BATTASBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAJAG MP-45-004-041-001/115
(KEOLARI) 		1745004041NRG24311020231126818 31/10/2023 Amarwati 1745004041WL038305 Amarwati 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 Amarwati NARMADA JHABUA GRAMIN BANK(508515)
98 BAJAG MP-45-004-041-001/118
(KEOLARI) 		1745004041NRG24311020231126819 31/10/2023 SANARIN BAI 1745004041WL038305 SANARIN BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 SANARINBAI NARMADA JHABUA GRAMIN BANK(508515)
99 BAJAG MP-45-004-041-001/118-D
(KEOLARI) 		1745004041NRG24311020231126821 31/10/2023 DUNIYA BAI 1745004041WL038305 DUNIYA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 DUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
100 BAJAG MP-45-004-041-001/120
(KEOLARI) 		1745004041NRG24311020231126822 31/10/2023 SUKHIYA BAI 1745004041WL038305 SUKHIYA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
101 BAJAG MP-45-004-041-001/120-A
(KEOLARI) 		1745004041NRG24311020231126823 31/10/2023 KAMLESHWARI 1745004041WL038305 KAMLESHWARI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 KAMLESHWARI NARMADA JHABUA GRAMIN BANK(508515)
102 BAJAG MP-45-004-041-001/121
(KEOLARI) 		1745004041NRG24311020231126824 31/10/2023 Ravita 1745004041WL038305 Ravita 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 288549696 Ravita JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
103 BAJAG MP-45-004-041-001/121-A
(KEOLARI) 		1745004041NRG24311020231126825 31/10/2023 KAMAL SINGH 1745004041WL038305 KAMAL SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 KAMALSINGH STATE BANK OF INDIA(508548)
104 BAJAG MP-45-004-041-001/124
(KEOLARI) 		1745004041NRG24311020231126826 31/10/2023 PREETAM 1745004041WL038305 PREETAM 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 PREETAM NARMADA JHABUA GRAMIN BANK(508515)
105 BAJAG MP-45-004-041-001/127-a
(KEOLARI) 		1745004041NRG24311020231126827 31/10/2023 URMILA BAI 1745004041WL038305 URMILA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
106 BAJAG MP-45-004-041-001/131
(KEOLARI) 		1745004041NRG24311020231126828 31/10/2023 SUDAMA BAI 1745004041WL038305 SUDAMA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 SUDAMABAI NARMADA JHABUA GRAMIN BANK(508515)
107 BAJAG MP-45-004-041-001/132
(KEOLARI) 		1745004041NRG24311020231126829 31/10/2023 SUSHILA BAI 1745004041WL038305 SUSHILA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
108 BAJAG MP-45-004-041-001/133-a
(KEOLARI) 		1745004041NRG24311020231126830 31/10/2023 SUSHMA 1745004041WL038305 SUSHMA 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 SUSHMA NARMADA JHABUA GRAMIN BANK(508515)
109 BAJAG MP-45-004-041-001/136
(KEOLARI) 		1745004041NRG24311020231126833 31/10/2023 CHANDAVATI BAI 1745004041WL038305 CHANDAVATI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 CHANDAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
110 BAJAG MP-45-004-041-001/138
(KEOLARI) 		1745004041NRG24311020231126835 31/10/2023 Parvati 1745004041WL038305 Parvati 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 Parvati NARMADA JHABUA GRAMIN BANK(508515)
111 BAJAG MP-45-004-041-001/139
(KEOLARI) 		1745004041NRG24311020231126836 31/10/2023 RAGHUBEER 1745004041WL038305 RAGHUBEER 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 RAGHUBEER CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-041-001/139
(KEOLARI) 		1745004041NRG24311020231126837 31/10/2023 VIJAYLAXMI 1745004041WL038305 VIJAYLAXMI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 VIJAYLAXMI NARMADA JHABUA GRAMIN BANK(508515)
113 BAJAG MP-45-004-041-001/142
(KEOLARI) 		1745004041NRG24311020231126838 31/10/2023 GAND SINGH 1745004041WL038305 GAND SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 GANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 BAJAG MP-45-004-041-001/142
(KEOLARI) 		1745004041NRG24311020231126839 31/10/2023 SURENDRA 1745004041WL038305 SURENDRA 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
115 BAJAG MP-45-004-041-001/143-A
(KEOLARI) 		1745004041NRG24311020231126840 31/10/2023 CHHAMMI BAI 1745004041WL038305 CHHAMMI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 CHHAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
116 BAJAG MP-45-004-041-001/154
(KEOLARI) 		1745004041NRG24311020231126844 31/10/2023 MAHA SINGH 1745004041WL038305 MAHA SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
117 BAJAG MP-45-004-041-001/154-A
(KEOLARI) 		1745004041NRG24311020231126845 31/10/2023 SHIV KUMARI 1745004041WL038305 SHIV KUMARI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
118 BAJAG MP-45-004-041-001/160
(KEOLARI) 		1745004041NRG24311020231126848 31/10/2023 BHIKAM 1745004041WL038305 BHIKAM 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 BHIKAM NARMADA JHABUA GRAMIN BANK(508515)
119 BAJAG MP-45-004-041-001/165
(KEOLARI) 		1745004041NRG24311020231126849 31/10/2023 RAMETI BAI 1745004041WL038305 RAMETI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 RAMETIBAI NARMADA JHABUA GRAMIN BANK(508515)
120 BAJAG MP-45-004-041-001/25-a
(KEOLARI) 		1745004041NRG24311020231126851 31/10/2023 Monika 1745004041WL038305 Monika 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 Monika NARMADA JHABUA GRAMIN BANK(508515)
121 BAJAG MP-45-004-041-001/27
(KEOLARI) 		1745004041NRG24311020231126853 31/10/2023 POOJA BAI 1745004041WL038305 POOJA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 POOJABAI CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-041-001/27-B
(KEOLARI) 		1745004041NRG24311020231126854 31/10/2023 SAVITA BAI 1745004041WL038305 SAVITA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
123 BAJAG MP-45-004-041-001/29
(KEOLARI) 		1745004041NRG24311020231126855 31/10/2023 BHALLU SINGH 1745004041WL038305 BHALLU SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 BHALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 BAJAG MP-45-004-041-001/30
(KEOLARI) 		1745004041NRG24311020231126856 31/10/2023 BUDHRAM 1745004041WL038305 BUDHRAM 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
125 BAJAG MP-45-004-041-001/35
(KEOLARI) 		1745004041NRG24311020231126857 31/10/2023 DHANMAT 1745004041WL038305 DHANMAT 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 DHANMAT NARMADA JHABUA GRAMIN BANK(508515)
126 BAJAG MP-45-004-041-001/37
(KEOLARI) 		1745004041NRG24311020231126858 31/10/2023 MANSA RAM 1745004041WL038305 MANSA RAM 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 MANSARAM NARMADA JHABUA GRAMIN BANK(508515)
127 BAJAG MP-45-004-041-001/39
(KEOLARI) 		1745004041NRG24311020231126859 31/10/2023 SANGEETA BAI 1745004041WL038305 SANGEETA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
128 BAJAG MP-45-004-041-001/49
(KEOLARI) 		1745004041NRG24311020231126860 31/10/2023 SEHDRI BAI 1745004041WL038305 SEHDRI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 SEHDRIBAI STATE BANK OF INDIA(508548)
129 BAJAG MP-45-004-041-001/50-A
(KEOLARI) 		1745004041NRG24311020231126861 31/10/2023 BHAGWATI 1745004041WL038305 BHAGWATI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
130 BAJAG MP-45-004-041-001/60
(KEOLARI) 		1745004041NRG24311020231126864 31/10/2023 MAHA SINGH 1745004041WL038305 MAHA SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
131 BAJAG MP-45-004-041-001/62
(KEOLARI) 		1745004041NRG24311020231126867 31/10/2023 CHARAN SINGH 1745004041WL038305 CHARAN SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
132 BAJAG MP-45-004-041-001/66-A
(KEOLARI) 		1745004041NRG24311020231126869 31/10/2023 ENDAVATI BAI 1745004041WL038305 ENDAVATI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 ENDAVATIBAI CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-041-001/67
(KEOLARI) 		1745004041NRG24311020231126870 31/10/2023 MohavatiTamdiya 1745004041WL038305 MohavatiTamdiya 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 MohavatiTamdiya CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-041-001/7-A
(KEOLARI) 		1745004041NRG24311020231126871 31/10/2023 JYOTI BAI 1745004041WL038305 JYOTI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
135 BAJAG MP-45-004-041-001/70
(KEOLARI) 		1745004041NRG24311020231126872 31/10/2023 MAHESH SINGH 1745004041WL038305 MAHESH SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-041-001/75-a
(KEOLARI) 		1745004041NRG24311020231126873 31/10/2023 Shanti 1745004041WL038305 Shanti 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 Shanti NARMADA JHABUA GRAMIN BANK(508515)
137 BAJAG MP-45-004-041-001/78
(KEOLARI) 		1745004041NRG24311020231126874 31/10/2023 ENDRA SINGH 1745004041WL038305 ENDRA SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 288549696 ENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
138 BAJAG MP-45-004-041-001/91
(KEOLARI) 		1745004041NRG24311020231126879 31/10/2023 ASHOK 1745004041WL038305 ASHOK 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 288549696 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 77600 77600
139 BAJAG MP-45-004-041-001/113-a
(KEOLARI) 		1745004041NRG24311020231126817 31/10/2023 ANEETA BAI 1745004041WL038305 ANEETA BAI 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288549696 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
140 BAJAG MP-45-004-041-001/151-B
(KEOLARI) 		1745004041NRG24311020231126843 31/10/2023 RAMKALI BAI 1745004041WL038305 RAMKALI BAI 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288549696 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-041-001/156
(KEOLARI) 		1745004041NRG24311020231126846 31/10/2023 MANTI BAI 1745004041WL038305 MANTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288549696 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
142 BAJAG MP-45-004-041-001/181
(KEOLARI) 		1745004041NRG24311020231126850 31/10/2023 DEVNTEE BAI 1745004041WL038305 DEVNTEE BAI 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 288549696 DEVNTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
143 BAJAG MP-45-004-041-001/59-a
(KEOLARI) 		1745004041NRG24311020231126863 31/10/2023 UMESHWARI 1745004041WL038305 UMESHWARI 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288549696 UMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
144 BAJAG MP-45-004-041-001/60-b
(KEOLARI) 		1745004041NRG24311020231126866 31/10/2023 GOMATI BAI 1745004041WL038305 GOMATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288549696 GOMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
145 BAJAG MP-45-004-041-001/93
(KEOLARI) 		1745004041NRG24311020231126880 31/10/2023 Geeta bai 1745004041WL038305 Geeta bai 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288549696 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8200 8200
Total 190280 190280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_311023APB_FTO_340071 Bank of Baroda BARB0DINDIN DINDORI 5120
2 BAJAG MP1745004_311023APB_FTO_340071 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4840
3 BAJAG MP1745004_311023APB_FTO_340071 Central Bank Of India CBIN0281547 BAJAG 76560
4 BAJAG MP1745004_311023APB_FTO_340071 Central Bank Of India CBIN0281738 GADASARAI 8240
5 BAJAG MP1745004_311023APB_FTO_340071 Central Bank Of India CBIN0283015 DINDORI 5000
6 BAJAG MP1745004_311023APB_FTO_340071 Indian Bank IDIB000D070 DINDORI 1200
7 BAJAG MP1745004_311023APB_FTO_340071 State Bank of India SBIN0005511 SAMNAPUR 1320
8 BAJAG MP1745004_311023APB_FTO_340071 State Bank of India SBIN0013645 GADASARAI MAL 1200
9 BAJAG MP1745004_311023APB_FTO_340071 Union Bank of India UBIN0559482 DINDORI 1000
10 BAJAG MP1745004_311023APB_FTO_340071 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 77600
11 BAJAG MP1745004_311023APB_FTO_340071 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 8200

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