Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_280523APB_FTO_61165
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 DINDORI MP-45-002-012-002/9-A
(SAHAJPURI) 		1745002000NRG24280520230207507 28/05/2023 Anita bai 1745002WL008557 Anita bai 00045 BARB0DINDIN 1326 1326 Processed 31/05/2023 078657337 Anitabai BANK OF BARODA(606985)
2 DINDORI MP-45-002-016-003/209
(MUDHIYAKALAN) 		1745002000NRG24280520230207516 28/05/2023 CHOTI BAI 1745002WL008559 CHOTI BAI 00045 BARB0DINDIN 950 950 Processed 31/05/2023 078657337 CHOTIBAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-016-003/348
(MUDHIYAKALAN) 		1745002000NRG24280520230207522 28/05/2023 mohan singh 1745002WL008559 mohan singh 00045 BARB0DINDIN 950 950 Processed 31/05/2023 078657337 mohansingh BANK OF BARODA(606985)
4 DINDORI MP-45-002-051-005/25-B
(SARASTAL) 		1745002000NRG24280520230207427 28/05/2023 kamlesh singh 1745002WL008556 kamlesh singh 00045 BARB0DINDIN 1320 1320 Processed 31/05/2023 078657337 kamleshsingh BANK OF BARODA(606985)
5 DINDORI MP-45-002-051-005/42
(SARASTAL) 		1745002000NRG24280520230207469 28/05/2023 Dayaram 1745002WL008556 Dayaram 00045 BARB0DINDIN 1320 1320 Processed 31/05/2023 078657337 Dayaram BANK OF BARODA(606985)
6 DINDORI MP-45-002-051-005/42
(SARASTAL) 		1745002000NRG24280520230207470 28/05/2023 Vati bai 1745002WL008556 Vati bai 00045 BARB0DINDIN 1320 1320 Processed 31/05/2023 078657337 Vatibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-051-005/42-A
(SARASTAL) 		1745002000NRG24280520230207471 28/05/2023 jatiya 1745002WL008556 jatiya 00045 BARB0DINDIN 1320 1320 Processed 31/05/2023 078657337 jatiya INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-051-005/6-B
(SARASTAL) 		1745002000NRG24280520230207495 28/05/2023 sangeeta bai 1745002WL008556 sangeeta bai 00045 BARB0DINDIN 1320 1320 Processed 31/05/2023 078657337 sangeetabai BANK OF BARODA(606985)
SubTotal 9826 9826
9 DINDORI MP-45-002-016-003/10-A
(MUDHIYAKALAN) 		1745002000NRG24280520230207509 28/05/2023 Janpat singh 1745002WL008559 Janpat singh 00078 CNRB0004113 1140 1140 Processed 31/05/2023 078657337 Janpatsingh PUNJAB NATIONAL BANK(508568)
10 DINDORI MP-45-002-016-003/58-A
(MUDHIYAKALAN) 		1745002000NRG24280520230207525 28/05/2023 Dhan singh 1745002WL008559 Dhan singh 00078 CNRB0004113 1140 1140 Processed 31/05/2023 078657337 Dhansingh INDIAN BANK(607105)
SubTotal 2280 2280
11 DINDORI MP-45-002-051-005/10
(SARASTAL) 		1745002000NRG24280520230207376 28/05/2023 joyti bai 1745002WL008556 joyti bai 00089 CBIN0283015 1320 1320 Processed 31/05/2023 078657337 joytibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-051-005/30
(SARASTAL) 		1745002000NRG24280520230207446 28/05/2023 Basanti 1745002WL008556 Basanti 00089 CBIN0283015 1320 1320 Processed 31/05/2023 078657337 Basanti FINO PAYMENTS BANK LTD(608001)
SubTotal 2640 2640
13 DINDORI MP-45-002-007-001/154-a
(RAIPURA MAL) 		1745002007NRG24280520230207368 28/05/2023 sumanvati 1745002007WL008555 sumanvati 00165 IBKL0001555 193 193 Processed 31/05/2023 078657337 sumanvati IDBI BANK(607095)
SubTotal 193 193
14 DINDORI MP-45-002-007-001/155
(RAIPURA MAL) 		1745002007NRG24280520230207369 28/05/2023 raghuveer singh 1745002007WL008555 raghuveer singh 00176 IDIB000D070 386 386 Processed 31/05/2023 078657337 raghuveersingh INDIAN BANK(607105)
15 DINDORI MP-45-002-007-001/158
(RAIPURA MAL) 		1745002007NRG24280520230207371 28/05/2023 ANMATI 1745002007WL008555 ANMATI 00176 IDIB000D070 965 965 Processed 31/05/2023 078657337 ANMATI INDIAN BANK(607105)
16 DINDORI MP-45-002-007-001/165
(RAIPURA MAL) 		1745002007NRG24280520230207373 28/05/2023 SURAJ SINGH 1745002007WL008555 SURAJ SINGH 00176 IDIB000D070 386 386 Processed 31/05/2023 078657337 SURAJSINGH INDIAN BANK(607105)
17 DINDORI MP-45-002-007-001/17
(RAIPURA MAL) 		1745002007NRG24280520230207374 28/05/2023 rushmal 1745002007WL008555 rushmal 00176 IDIB000D070 965 965 Processed 31/05/2023 078657337 rushmal INDIAN BANK(607105)
18 DINDORI MP-45-002-012-002/9-A
(SAHAJPURI) 		1745002000NRG24280520230207506 28/05/2023 Amarlal 1745002WL008557 Amarlal 00176 IDIB000D070 1326 1326 Processed 31/05/2023 078657337 Amarlal PAYTM PAYMENTS BANK LTD(608032)
19 DINDORI MP-45-002-016-003/335
(MUDHIYAKALAN) 		1745002000NRG24280520230207520 28/05/2023 Sakuntla 1745002WL008559 Sakuntla 00176 IDIB000D070 190 190 Processed 31/05/2023 078657337 Sakuntla UNION BANK OF INDIA(508500)
20 DINDORI MP-45-002-016-003/346
(MUDHIYAKALAN) 		1745002000NRG24280520230207521 28/05/2023 sukhi bai 1745002WL008559 sukhi bai 00176 IDIB000D070 1140 1140 Processed 31/05/2023 078657337 sukhibai CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-051-005/13-A
(SARASTAL) 		1745002000NRG24280520230207386 28/05/2023 Kushum 1745002WL008556 Kushum 00176 IDIB000D070 1320 1320 Processed 31/05/2023 078657337 Kushum INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-051-005/13-B
(SARASTAL) 		1745002000NRG24280520230207388 28/05/2023 Santi bai 1745002WL008556 Santi bai 00176 IDIB000D070 1320 1320 Processed 31/05/2023 078657337 Santibai INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-051-005/15-A
(SARASTAL) 		1745002000NRG24280520230207393 28/05/2023 thansingh 1745002WL008556 thansingh 00176 IDIB000D070 1320 1320 Processed 31/05/2023 078657337 thansingh INDIAN BANK(607105)
24 DINDORI MP-45-002-051-005/19-A
(SARASTAL) 		1745002000NRG24280520230207410 28/05/2023 Jamuna bai 1745002WL008556 Jamuna bai 00176 IDIB000D070 1100 1100 Processed 31/05/2023 078657337 Jamunabai STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-051-005/22
(SARASTAL) 		1745002000NRG24280520230207413 28/05/2023 samaro bai 1745002WL008556 samaro bai 00176 IDIB000D070 1100 1100 Processed 31/05/2023 078657337 samarobai NARMADA JHABUA GRAMIN BANK(508515)
26 DINDORI MP-45-002-051-005/28
(SARASTAL) 		1745002000NRG24280520230207439 28/05/2023 kop singh 1745002WL008556 kop singh 00176 IDIB000D070 1320 1320 Processed 31/05/2023 078657337 kopsingh NARMADA JHABUA GRAMIN BANK(508515)
27 DINDORI MP-45-002-051-005/38-A
(SARASTAL) 		1745002000NRG24280520230207462 28/05/2023 Mona 1745002WL008556 Mona 00176 IDIB000D070 1320 1320 Processed 31/05/2023 078657337 Mona INDIAN BANK(607105)
28 DINDORI MP-45-002-051-005/41
(SARASTAL) 		1745002000NRG24280520230207468 28/05/2023 jaynti 1745002WL008556 jaynti 00176 IDIB000D070 1320 1320 Processed 31/05/2023 078657337 jaynti INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-051-005/44
(SARASTAL) 		1745002000NRG24280520230207479 28/05/2023 mahesh 1745002WL008556 mahesh 00176 IDIB000D070 1100 1100 Processed 31/05/2023 078657337 mahesh INDIAN BANK(607105)
30 DINDORI MP-45-002-051-005/6-A
(SARASTAL) 		1745002000NRG24280520230207493 28/05/2023 gayanvati 1745002WL008556 gayanvati 00176 IDIB000D070 1100 1100 Processed 31/05/2023 078657337 gayanvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17678 17678
31 DINDORI MP-45-002-007-001/158-a
(RAIPURA MAL) 		1745002007NRG24280520230207372 28/05/2023 ammavati 1745002007WL008555 ammavati 00354 PUNB0642100 772 772 Processed 31/05/2023 078657337 ammavati PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-016-003/16-a
(MUDHIYAKALAN) 		1745002000NRG24280520230207512 28/05/2023 CHIDADI LAL 1745002WL008559 CHIDADI LAL 00354 PUNB0642100 1140 1140 Processed 31/05/2023 078657337 CHIDADILAL STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-051-005/15-A
(SARASTAL) 		1745002000NRG24280520230207394 28/05/2023 magaliya bai 1745002WL008556 magaliya bai 00354 PUNB0642100 1320 1320 Processed 31/05/2023 078657337 magaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-051-005/16
(SARASTAL) 		1745002000NRG24280520230207397 28/05/2023 Sem singh 1745002WL008556 Sem singh 00354 PUNB0642100 1320 1320 Processed 31/05/2023 078657337 Semsingh STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-051-005/24
(SARASTAL) 		1745002000NRG24280520230207422 28/05/2023 Janki 1745002WL008556 Janki 00354 PUNB0642100 1320 1320 Processed 31/05/2023 078657337 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-051-005/24
(SARASTAL) 		1745002000NRG24280520230207421 28/05/2023 Narender 1745002WL008556 Narender 00354 PUNB0642100 1320 1320 Processed 31/05/2023 078657337 Narender PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-051-005/35-A
(SARASTAL) 		1745002000NRG24280520230207457 28/05/2023 samundri 1745002WL008556 samundri 00354 PUNB0642100 1320 1320 Processed 31/05/2023 078657337 samundri INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-051-005/43
(SARASTAL) 		1745002000NRG24280520230207476 28/05/2023 Jaigiri 1745002WL008556 Jaigiri 00354 PUNB0642100 1320 1320 Processed 31/05/2023 078657337 Jaigiri PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-051-005/45
(SARASTAL) 		1745002000NRG24280520230207481 28/05/2023 Lok singh 1745002WL008556 Lok singh 00354 PUNB0642100 1320 1320 Processed 31/05/2023 078657337 Loksingh PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-051-005/45
(SARASTAL) 		1745002000NRG24280520230207482 28/05/2023 Ujariya 1745002WL008556 Ujariya 00354 PUNB0642100 1320 1320 Processed 31/05/2023 078657337 Ujariya FINO PAYMENTS BANK LTD(608001)
41 DINDORI MP-45-002-051-005/49
(SARASTAL) 		1745002000NRG24280520230207488 28/05/2023 Yasoda 1745002WL008556 Yasoda 00354 PUNB0642100 1320 1320 Processed 31/05/2023 078657337 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13792 13792
42 DINDORI MP-45-002-016-003/120-A
(MUDHIYAKALAN) 		1745002000NRG24280520230207511 28/05/2023 RANMAT SINGH 1745002WL008559 RANMAT SINGH 00415 SBIN0001061 950 950 Processed 31/05/2023 078657337 RANMATSINGH STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-016-003/168
(MUDHIYAKALAN) 		1745002000NRG24280520230207513 28/05/2023 UMESH KUMAR 1745002WL008559 UMESH KUMAR 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078657337 UMESHKUMAR STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-016-003/295
(MUDHIYAKALAN) 		1745002000NRG24280520230207519 28/05/2023 JAGAT SINGH 1745002WL008559 JAGAT SINGH 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078657337 JAGATSINGH STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-016-003/55-B
(MUDHIYAKALAN) 		1745002000NRG24280520230207524 28/05/2023 CHAMRU SINGH 1745002WL008559 CHAMRU SINGH 00415 SBIN0001061 570 570 Processed 31/05/2023 078657337 CHAMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-016-003/64-A
(MUDHIYAKALAN) 		1745002000NRG24280520230207526 28/05/2023 BHAJAN SINGH 1745002WL008559 BHAJAN SINGH 00415 SBIN0001061 950 950 Processed 31/05/2023 078657337 BHAJANSINGH STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-016-003/69-A
(MUDHIYAKALAN) 		1745002000NRG24280520230207527 28/05/2023 PARKESH SINGH 1745002WL008559 PARKESH SINGH 00415 SBIN0001061 760 760 Processed 31/05/2023 078657337 PARKESHSINGH STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-016-003/88
(MUDHIYAKALAN) 		1745002000NRG24280520230207529 28/05/2023 TIKARAM 1745002WL008559 TIKARAM 00415 SBIN0001061 760 760 Processed 31/05/2023 078657337 TIKARAM STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-051-005/39
(SARASTAL) 		1745002000NRG24280520230207463 28/05/2023 rajesh singh 1745002WL008556 rajesh singh 00415 SBIN0001061 1100 1100 Processed 31/05/2023 078657337 rajeshsingh NARMADA JHABUA GRAMIN BANK(508515)
50 DINDORI MP-45-002-051-005/43
(SARASTAL) 		1745002000NRG24280520230207474 28/05/2023 GHANSHYAM 1745002WL008556 GHANSHYAM 00415 SBIN0001061 1100 1100 Processed 31/05/2023 078657337 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8470 8470
51 DINDORI MP-45-002-007-001/152-a
(RAIPURA MAL) 		1745002007NRG24280520230207366 28/05/2023 matwariya 1745002007WL008555 matwariya 00415 SBIN0030452 965 965 Processed 31/05/2023 078657337 matwariya STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-007-001/157
(RAIPURA MAL) 		1745002007NRG24280520230207370 28/05/2023 bhupat singh 1745002007WL008555 bhupat singh 00415 SBIN0030452 965 965 Processed 31/05/2023 078657337 bhupatsingh STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-016-003/199-A
(MUDHIYAKALAN) 		1745002000NRG24280520230207514 28/05/2023 ANATA BAI 1745002WL008559 ANATA BAI 00415 SBIN0030452 1140 1140 Processed 31/05/2023 078657337 ANATABAI STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-016-003/201-A
(MUDHIYAKALAN) 		1745002000NRG24280520230207515 28/05/2023 SUSMA BAI 1745002WL008559 SUSMA BAI 00415 SBIN0030452 1140 1140 Processed 31/05/2023 078657337 SUSMABAI STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-016-003/294
(MUDHIYAKALAN) 		1745002000NRG24280520230207518 28/05/2023 Devid Kumar 1745002WL008559 Devid Kumar 00415 SBIN0030452 1140 1140 Processed 31/05/2023 078657337 DevidKumar NARMADA JHABUA GRAMIN BANK(508515)
56 DINDORI MP-45-002-016-003/8
(MUDHIYAKALAN) 		1745002000NRG24280520230207528 28/05/2023 RATAN SINGH 1745002WL008559 RATAN SINGH 00415 SBIN0030452 1140 1140 Processed 31/05/2023 078657337 RATANSINGH STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-051-005/12-A
(SARASTAL) 		1745002000NRG24280520230207382 28/05/2023 Malti 1745002WL008556 Malti 00415 SBIN0030452 1320 1320 Processed 31/05/2023 078657337 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
58 DINDORI MP-45-002-051-005/12-A
(SARASTAL) 		1745002000NRG24280520230207381 28/05/2023 ramkumar 1745002WL008556 ramkumar 00415 SBIN0030452 1320 1320 Processed 31/05/2023 078657337 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
59 DINDORI MP-45-002-051-005/13-B
(SARASTAL) 		1745002000NRG24280520230207387 28/05/2023 Jagat singh 1745002WL008556 Jagat singh 00415 SBIN0030452 1320 1320 Processed 31/05/2023 078657337 Jagatsingh STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-051-005/16
(SARASTAL) 		1745002000NRG24280520230207396 28/05/2023 Rajli 1745002WL008556 Rajli 00415 SBIN0030452 1100 1100 Processed 31/05/2023 078657337 Rajli INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-051-005/16-B
(SARASTAL) 		1745002000NRG24280520230207399 28/05/2023 lok singh 1745002WL008556 lok singh 00415 SBIN0030452 1100 1100 Processed 31/05/2023 078657337 loksingh STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-051-005/18
(SARASTAL) 		1745002000NRG24280520230207406 28/05/2023 Bhagvat 1745002WL008556 Bhagvat 00415 SBIN0030452 1320 1320 Processed 31/05/2023 078657337 Bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-051-005/18
(SARASTAL) 		1745002000NRG24280520230207405 28/05/2023 BHAGWAT SINGH 1745002WL008556 BHAGWAT SINGH 00415 SBIN0030452 1320 1320 Processed 31/05/2023 078657337 BHAGWATSINGH STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-051-005/19-A
(SARASTAL) 		1745002000NRG24280520230207409 28/05/2023 Sandeep kumar 1745002WL008556 Sandeep kumar 00415 SBIN0030452 1100 1100 Processed 31/05/2023 078657337 Sandeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
65 DINDORI MP-45-002-051-005/22-B
(SARASTAL) 		1745002000NRG24280520230207414 28/05/2023 Devkarn 1745002WL008556 Devkarn 00415 SBIN0030452 1320 1320 Processed 31/05/2023 078657337 Devkarn STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-051-005/23-A
(SARASTAL) 		1745002000NRG24280520230207417 28/05/2023 Rakesh 1745002WL008556 Rakesh 00415 SBIN0030452 1100 1100 Processed 31/05/2023 078657337 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
67 DINDORI MP-45-002-051-005/25-A
(SARASTAL) 		1745002000NRG24280520230207426 28/05/2023 Nirmala 1745002WL008556 Nirmala 00415 SBIN0030452 1320 1320 Processed 31/05/2023 078657337 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-051-005/25-B
(SARASTAL) 		1745002000NRG24280520230207428 28/05/2023 sangeeta bai 1745002WL008556 sangeeta bai 00415 SBIN0030452 1320 1320 Processed 31/05/2023 078657337 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 DINDORI MP-45-002-051-005/26-A
(SARASTAL) 		1745002000NRG24280520230207430 28/05/2023 Indervati 1745002WL008556 Indervati 00415 SBIN0030452 1100 1100 Processed 31/05/2023 078657337 Indervati INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-051-005/27
(SARASTAL) 		1745002000NRG24280520230207435 28/05/2023 ratan 1745002WL008556 ratan 00415 SBIN0030452 1100 1100 Processed 31/05/2023 078657337 ratan INDIA POST PAYMENTS BANK LIMITED(508528)
71 DINDORI MP-45-002-051-005/27
(SARASTAL) 		1745002000NRG24280520230207436 28/05/2023 tulsha 1745002WL008556 tulsha 00415 SBIN0030452 1320 1320 Processed 31/05/2023 078657337 tulsha INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-051-005/27-A
(SARASTAL) 		1745002000NRG24280520230207437 28/05/2023 dalveer singh 1745002WL008556 dalveer singh 00415 SBIN0030452 1320 1320 Processed 31/05/2023 078657337 dalveersingh STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-051-005/27-A
(SARASTAL) 		1745002000NRG24280520230207438 28/05/2023 Sangeeta 1745002WL008556 Sangeeta 00415 SBIN0030452 1320 1320 Processed 31/05/2023 078657337 Sangeeta STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-051-005/28-A
(SARASTAL) 		1745002000NRG24280520230207441 28/05/2023 Ramakant 1745002WL008556 Ramakant 00415 SBIN0030452 1320 1320 Processed 31/05/2023 078657337 Ramakant STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-051-005/28-A
(SARASTAL) 		1745002000NRG24280520230207442 28/05/2023 Sakun bai 1745002WL008556 Sakun bai 00415 SBIN0030452 1320 1320 Processed 31/05/2023 078657337 Sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-051-005/3
(SARASTAL) 		1745002000NRG24280520230207443 28/05/2023 asok singh 1745002WL008556 asok singh 00415 SBIN0030452 1320 1320 Processed 31/05/2023 078657337 asoksingh STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-051-005/3
(SARASTAL) 		1745002000NRG24280520230207444 28/05/2023 Gangotri 1745002WL008556 Gangotri 00415 SBIN0030452 1100 1100 Processed 31/05/2023 078657337 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
78 DINDORI MP-45-002-051-005/33-B
(SARASTAL) 		1745002000NRG24280520230207454 28/05/2023 chandervati 1745002WL008556 chandervati 00415 SBIN0030452 1320 1320 Processed 31/05/2023 078657337 chandervati INDIA POST PAYMENTS BANK LIMITED(508528)
79 DINDORI MP-45-002-051-005/36-a
(SARASTAL) 		1745002000NRG24280520230207458 28/05/2023 chatar 1745002WL008556 chatar 00415 SBIN0030452 1320 1320 Processed 31/05/2023 078657337 chatar NARMADA JHABUA GRAMIN BANK(508515)
80 DINDORI MP-45-002-051-005/36-a
(SARASTAL) 		1745002000NRG24280520230207459 28/05/2023 Saroj 1745002WL008556 Saroj 00415 SBIN0030452 1320 1320 Processed 31/05/2023 078657337 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
81 DINDORI MP-45-002-051-005/40
(SARASTAL) 		1745002000NRG24280520230207466 28/05/2023 Puspa 1745002WL008556 Puspa 00415 SBIN0030452 1320 1320 Processed 31/05/2023 078657337 Puspa FINO PAYMENTS BANK LTD(608001)
82 DINDORI MP-45-002-051-005/41
(SARASTAL) 		1745002000NRG24280520230207467 28/05/2023 bhagavaniya 1745002WL008556 bhagavaniya 00415 SBIN0030452 1320 1320 Processed 31/05/2023 078657337 bhagavaniya INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-051-005/42-B
(SARASTAL) 		1745002000NRG24280520230207472 28/05/2023 rampyari 1745002WL008556 rampyari 00415 SBIN0030452 1320 1320 Processed 31/05/2023 078657337 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
84 DINDORI MP-45-002-051-005/42-B
(SARASTAL) 		1745002000NRG24280520230207473 28/05/2023 santlal 1745002WL008556 santlal 00415 SBIN0030452 1320 1320 Processed 31/05/2023 078657337 santlal STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-051-005/43
(SARASTAL) 		1745002000NRG24280520230207477 28/05/2023 Virender 1745002WL008556 Virender 00415 SBIN0030452 1100 1100 Processed 31/05/2023 078657337 Virender FINO PAYMENTS BANK LTD(608001)
86 DINDORI MP-45-002-051-005/47
(SARASTAL) 		1745002000NRG24280520230207486 28/05/2023 uma bai 1745002WL008556 uma bai 00415 SBIN0030452 1100 1100 Processed 31/05/2023 078657337 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-051-005/5-A
(SARASTAL) 		1745002000NRG24280520230207490 28/05/2023 Sonvati 1745002WL008556 Sonvati 00415 SBIN0030452 1320 1320 Processed 31/05/2023 078657337 Sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-051-005/9-A
(SARASTAL) 		1745002000NRG24280520230207503 28/05/2023 Ganesh 1745002WL008556 Ganesh 00415 SBIN0030452 1320 1320 Processed 31/05/2023 078657337 Ganesh STATE BANK OF INDIA(508548)
SubTotal 46750 46750
89 DINDORI MP-45-002-007-001/153-A
(RAIPURA MAL) 		1745002007NRG24280520230207367 28/05/2023 Manish 1745002007WL008555 Manish 00468 UBIN0542628 772 772 Processed 31/05/2023 078657337 Manish CENTRAL BANK OF INDIA(607115)
SubTotal 772 772
90 DINDORI MP-45-002-016-003/42
(MUDHIYAKALAN) 		1745002000NRG24280520230207523 28/05/2023 LAMU SINGH 1745002WL008559 LAMU SINGH 00468 UBIN0559482 1140 1140 Processed 31/05/2023 078657337 LAMUSINGH UNION BANK OF INDIA(508500)
91 DINDORI MP-45-002-051-005/43
(SARASTAL) 		1745002000NRG24280520230207475 28/05/2023 Devend 1745002WL008556 Devend 00468 UBIN0559482 1100 1100 Processed 31/05/2023 078657337 Devend FINO PAYMENTS BANK LTD(608001)
SubTotal 2240 2240
92 DINDORI MP-45-002-051-005/30-A
(SARASTAL) 		1745002000NRG24280520230207447 28/05/2023 basanti bai 1745002WL008556 basanti bai 00691 IPOS0000001 1100 1100 Processed 31/05/2023 078657337 basantibai CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-051-005/49
(SARASTAL) 		1745002000NRG24280520230207487 28/05/2023 Yashvant paraste 1745002WL008556 Yashvant paraste 00691 IPOS0000001 1320 1320 Processed 31/05/2023 078657337 Yashvantparaste STATE BANK OF INDIA(508548)
SubTotal 2420 2420
94 DINDORI MP-45-002-051-005/16-B
(SARASTAL) 		1745002000NRG24280520230207400 28/05/2023 Sukarti bai 1745002WL008556 Sukarti bai 00697 BKID0MG0287 1320 1320 Processed 31/05/2023 078657337 Sukartibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
95 DINDORI MP-45-002-048-002/55-a
(KHAMHERIYA MAL) 		1745002000NRG24280520230207616 28/05/2023 GANESH 1745002WL008561 GANESH 00697 BKID0MG1327 221 221 Processed 31/05/2023 078657337 GANESH NARMADA JHABUA GRAMIN BANK(508515)
96 DINDORI MP-45-002-048-002/55-a
(KHAMHERIYA MAL) 		1745002000NRG24280520230207615 28/05/2023 GANESH 1745002WL008561 GANESH 00697 BKID0MG1327 442 442 Processed 31/05/2023 078657337 GANESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
97 DINDORI MP-45-002-048-002/55-a
(KHAMHERIYA MAL) 		1745002000NRG24280520230207614 28/05/2023 GANESH 1745002WL008561 GANESH 00697 BKID0MG1327 3536 3536 Processed 31/05/2023 078657337 GANESH NARMADA JHABUA GRAMIN BANK(508515)
98 DINDORI MP-45-002-048-002/55-a
(KHAMHERIYA MAL) 		1745002000NRG24280520230207613 28/05/2023 GANESH 1745002WL008561 GANESH 00697 BKID0MG1327 3536 3536 Processed 31/05/2023 078657337 GANESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
99 DINDORI MP-45-002-051-005/26-c
(SARASTAL) 		1745002000NRG24280520230207433 28/05/2023 RAM NATH 1745002WL008556 RAM NATH 00697 BKID0MG1327 1100 1100 Processed 31/05/2023 078657337 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-051-005/6
(SARASTAL) 		1745002000NRG24280520230207491 28/05/2023 GANASIYA BAI 1745002WL008556 GANASIYA BAI 00697 BKID0MG1327 1100 1100 Processed 31/05/2023 078657337 GANASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-051-005/6-A
(SARASTAL) 		1745002000NRG24280520230207492 28/05/2023 Surender 1745002WL008556 Surender 00697 BKID0MG1327 1100 1100 Processed 31/05/2023 078657337 Surender INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-051-005/6-B
(SARASTAL) 		1745002000NRG24280520230207494 28/05/2023 SHNTOSH 1745002WL008556 SHNTOSH 00697 BKID0MG1327 1320 1320 Processed 31/05/2023 078657337 SHNTOSH STATE BANK OF INDIA(508548)
SubTotal 12355 12355
103 DINDORI MP-45-002-051-005/1
(SARASTAL) 		1745002000NRG24280520230207375 28/05/2023 TOP SINGH 1745002WL008556 TOP SINGH 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 TOPSINGH STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-051-005/11-A
(SARASTAL) 		1745002000NRG24280520230207377 28/05/2023 Kapoor 1745002WL008556 Kapoor 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 Kapoor STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-051-005/11-A
(SARASTAL) 		1745002000NRG24280520230207378 28/05/2023 Laxmi 1745002WL008556 Laxmi 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 Laxmi STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-051-005/11-A
(SARASTAL) 		1745002000NRG24280520230207379 28/05/2023 Shanti Yadav 1745002WL008556 Shanti Yadav 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 ShantiYadav STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-051-005/12
(SARASTAL) 		1745002000NRG24280520230207380 28/05/2023 chamer ssingh 1745002WL008556 chamer ssingh 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 chamerssingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-051-005/13
(SARASTAL) 		1745002000NRG24280520230207383 28/05/2023 GIRWAR 1745002WL008556 GIRWAR 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 GIRWAR FINO PAYMENTS BANK LTD(608001)
109 DINDORI MP-45-002-051-005/13
(SARASTAL) 		1745002000NRG24280520230207384 28/05/2023 Meela 1745002WL008556 Meela 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 Meela NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-051-005/13-A
(SARASTAL) 		1745002000NRG24280520230207385 28/05/2023 jagdeesh 1745002WL008556 jagdeesh 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
111 DINDORI MP-45-002-051-005/14
(SARASTAL) 		1745002000NRG24280520230207389 28/05/2023 chamru 1745002WL008556 chamru 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 chamru STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-051-005/14
(SARASTAL) 		1745002000NRG24280520230207390 28/05/2023 Guli 1745002WL008556 Guli 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 Guli INDIA POST PAYMENTS BANK LIMITED(508528)
113 DINDORI MP-45-002-051-005/15
(SARASTAL) 		1745002000NRG24280520230207391 28/05/2023 Moti 1745002WL008556 Moti 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 Moti STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-051-005/15
(SARASTAL) 		1745002000NRG24280520230207392 28/05/2023 URMILA 1745002WL008556 URMILA 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-051-005/16
(SARASTAL) 		1745002000NRG24280520230207398 28/05/2023 chameli 1745002WL008556 chameli 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 chameli INDIA POST PAYMENTS BANK LIMITED(508528)
116 DINDORI MP-45-002-051-005/16
(SARASTAL) 		1745002000NRG24280520230207395 28/05/2023 SAMHAR SINGH 1745002WL008556 SAMHAR SINGH 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 SAMHARSINGH STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-051-005/17
(SARASTAL) 		1745002000NRG24280520230207401 28/05/2023 BISHMAT 1745002WL008556 BISHMAT 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 BISHMAT STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-051-005/17
(SARASTAL) 		1745002000NRG24280520230207402 28/05/2023 dhanilal 1745002WL008556 dhanilal 00697 BKID0MG1334 1100 1100 Processed 31/05/2023 078657337 dhanilal STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-051-005/17
(SARASTAL) 		1745002000NRG24280520230207403 28/05/2023 radha bsi 1745002WL008556 radha bsi 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 radhabsi INDIA POST PAYMENTS BANK LIMITED(508528)
120 DINDORI MP-45-002-051-005/17-A
(SARASTAL) 		1745002000NRG24280520230207404 28/05/2023 gangelal 1745002WL008556 gangelal 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 gangelal NARMADA JHABUA GRAMIN BANK(508515)
121 DINDORI MP-45-002-051-005/19
(SARASTAL) 		1745002000NRG24280520230207408 28/05/2023 Dukli 1745002WL008556 Dukli 00697 BKID0MG1334 1100 1100 Processed 31/05/2023 078657337 Dukli NARMADA JHABUA GRAMIN BANK(508515)
122 DINDORI MP-45-002-051-005/19
(SARASTAL) 		1745002000NRG24280520230207407 28/05/2023 LAKHAN 1745002WL008556 LAKHAN 00697 BKID0MG1334 1100 1100 Processed 31/05/2023 078657337 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-051-005/21-A
(SARASTAL) 		1745002000NRG24280520230207411 28/05/2023 BHANU 1745002WL008556 BHANU 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 BHANU NARMADA JHABUA GRAMIN BANK(508515)
124 DINDORI MP-45-002-051-005/21-A
(SARASTAL) 		1745002000NRG24280520230207412 28/05/2023 Reeta 1745002WL008556 Reeta 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 Reeta STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-051-005/23
(SARASTAL) 		1745002000NRG24280520230207415 28/05/2023 chote 1745002WL008556 chote 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 chote STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-051-005/23
(SARASTAL) 		1745002000NRG24280520230207416 28/05/2023 Lalmati 1745002WL008556 Lalmati 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 Lalmati INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-051-005/23-A
(SARASTAL) 		1745002000NRG24280520230207418 28/05/2023 gomti bai 1745002WL008556 gomti bai 00697 BKID0MG1334 1100 1100 Processed 31/05/2023 078657337 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
128 DINDORI MP-45-002-051-005/24
(SARASTAL) 		1745002000NRG24280520230207419 28/05/2023 devsingh 1745002WL008556 devsingh 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 devsingh NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-051-005/24
(SARASTAL) 		1745002000NRG24280520230207420 28/05/2023 Roop vati 1745002WL008556 Roop vati 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 Roopvati INDIA POST PAYMENTS BANK LIMITED(508528)
130 DINDORI MP-45-002-051-005/25
(SARASTAL) 		1745002000NRG24280520230207424 28/05/2023 Kala 1745002WL008556 Kala 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-051-005/25
(SARASTAL) 		1745002000NRG24280520230207423 28/05/2023 Puhup 1745002WL008556 Puhup 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 Puhup STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-051-005/25-A
(SARASTAL) 		1745002000NRG24280520230207425 28/05/2023 Naresh 1745002WL008556 Naresh 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 Naresh NARMADA JHABUA GRAMIN BANK(508515)
133 DINDORI MP-45-002-051-005/26-A
(SARASTAL) 		1745002000NRG24280520230207429 28/05/2023 VISHNU 1745002WL008556 VISHNU 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-051-005/26-b
(SARASTAL) 		1745002000NRG24280520230207432 28/05/2023 KUMHARIN 1745002WL008556 KUMHARIN 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 KUMHARIN STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-051-005/26-b
(SARASTAL) 		1745002000NRG24280520230207431 28/05/2023 SHIV KUMAR 1745002WL008556 SHIV KUMAR 00697 BKID0MG1334 1100 1100 Processed 31/05/2023 078657337 SHIVKUMAR STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-051-005/26-c
(SARASTAL) 		1745002000NRG24280520230207434 28/05/2023 Bhagvati 1745002WL008556 Bhagvati 00697 BKID0MG1334 1100 1100 Processed 31/05/2023 078657337 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-051-005/28
(SARASTAL) 		1745002000NRG24280520230207440 28/05/2023 sukrti bai 1745002WL008556 sukrti bai 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 sukrtibai NARMADA JHABUA GRAMIN BANK(508515)
138 DINDORI MP-45-002-051-005/30-B
(SARASTAL) 		1745002000NRG24280520230207448 28/05/2023 UMESH SINGH 1745002WL008556 UMESH SINGH 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 UMESHSINGH STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-051-005/33
(SARASTAL) 		1745002000NRG24280520230207450 28/05/2023 Kapoor 1745002WL008556 Kapoor 00697 BKID0MG1334 1100 1100 Processed 31/05/2023 078657337 Kapoor STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-051-005/33
(SARASTAL) 		1745002000NRG24280520230207451 28/05/2023 Sakun 1745002WL008556 Sakun 00697 BKID0MG1334 1100 1100 Processed 31/05/2023 078657337 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-051-005/33-A
(SARASTAL) 		1745002000NRG24280520230207452 28/05/2023 suraj singh 1745002WL008556 suraj singh 00697 BKID0MG1334 1100 1100 Rejected 31/05/2023 078657337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 DINDORI MP-45-002-051-005/33-B
(SARASTAL) 		1745002000NRG24280520230207453 28/05/2023 Uttam 1745002WL008556 Uttam 00697 BKID0MG1334 1100 1100 Processed 31/05/2023 078657337 Uttam NARMADA JHABUA GRAMIN BANK(508515)
143 DINDORI MP-45-002-051-005/35
(SARASTAL) 		1745002000NRG24280520230207455 28/05/2023 JAVAHAR SINGH 1745002WL008556 JAVAHAR SINGH 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 JAVAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 DINDORI MP-45-002-051-005/35-A
(SARASTAL) 		1745002000NRG24280520230207456 28/05/2023 chansingh 1745002WL008556 chansingh 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 chansingh STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-051-005/38
(SARASTAL) 		1745002000NRG24280520230207460 28/05/2023 girwar singh 1745002WL008556 girwar singh 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 girwarsingh STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-051-005/38-A
(SARASTAL) 		1745002000NRG24280520230207461 28/05/2023 sunena 1745002WL008556 sunena 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 sunena INDIA POST PAYMENTS BANK LIMITED(508528)
147 DINDORI MP-45-002-051-005/39
(SARASTAL) 		1745002000NRG24280520230207464 28/05/2023 Rajesh 1745002WL008556 Rajesh 00697 BKID0MG1334 1100 1100 Processed 31/05/2023 078657337 Rajesh CANARA BANK(508532)
148 DINDORI MP-45-002-051-005/40
(SARASTAL) 		1745002000NRG24280520230207465 28/05/2023 DHARAM SINGH 1745002WL008556 DHARAM SINGH 00697 BKID0MG1334 1100 1100 Processed 31/05/2023 078657337 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
149 DINDORI MP-45-002-051-005/44
(SARASTAL) 		1745002000NRG24280520230207480 28/05/2023 uma bai 1745002WL008556 uma bai 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 DINDORI MP-45-002-051-005/46
(SARASTAL) 		1745002000NRG24280520230207484 28/05/2023 Hemvati 1745002WL008556 Hemvati 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 Hemvati INDIA POST PAYMENTS BANK LIMITED(508528)
151 DINDORI MP-45-002-051-005/46
(SARASTAL) 		1745002000NRG24280520230207483 28/05/2023 NANHU BAI 1745002WL008556 NANHU BAI 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 NANHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 DINDORI MP-45-002-051-005/47
(SARASTAL) 		1745002000NRG24280520230207485 28/05/2023 GEND SINGH 1745002WL008556 GEND SINGH 00697 BKID0MG1334 1100 1100 Processed 31/05/2023 078657337 GENDSINGH STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-051-005/5-A
(SARASTAL) 		1745002000NRG24280520230207489 28/05/2023 Mana 1745002WL008556 Mana 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 Mana NARMADA JHABUA GRAMIN BANK(508515)
154 DINDORI MP-45-002-051-005/7
(SARASTAL) 		1745002000NRG24280520230207496 28/05/2023 Hamelal 1745002WL008556 Hamelal 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 Hamelal NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-051-005/7
(SARASTAL) 		1745002000NRG24280520230207497 28/05/2023 MATTO BAI 1745002WL008556 MATTO BAI 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 MATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
156 DINDORI MP-45-002-051-005/8
(SARASTAL) 		1745002000NRG24280520230207498 28/05/2023 Sukhmat 1745002WL008556 Sukhmat 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 Sukhmat INDIA POST PAYMENTS BANK LIMITED(508528)
157 DINDORI MP-45-002-051-005/8-A
(SARASTAL) 		1745002000NRG24280520230207500 28/05/2023 amma bai 1745002WL008556 amma bai 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 ammabai NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-051-005/8-A
(SARASTAL) 		1745002000NRG24280520230207499 28/05/2023 bharat 1745002WL008556 bharat 00697 BKID0MG1334 1100 1100 Processed 31/05/2023 078657337 bharat STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-051-005/9
(SARASTAL) 		1745002000NRG24280520230207502 28/05/2023 Govind 1745002WL008556 Govind 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 Govind NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-051-005/9
(SARASTAL) 		1745002000NRG24280520230207501 28/05/2023 JAYMATI 1745002WL008556 JAYMATI 00697 BKID0MG1334 1100 1100 Processed 31/05/2023 078657337 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
161 DINDORI MP-45-002-051-005/9-A
(SARASTAL) 		1745002000NRG24280520230207504 28/05/2023 Sandu 1745002WL008556 Sandu 00697 BKID0MG1334 1320 1320 Processed 31/05/2023 078657337 Sandu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74580 74580
162 DINDORI MP-45-002-051-005/44
(SARASTAL) 		1745002000NRG24280520230207478 28/05/2023 Chansingh 1745002WL008556 Chansingh 00697 BKID0NAMRGB 1100 1100 Processed 31/05/2023 078657337 Chansingh STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 196416 196416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_280523APB_FTO_61165 Bank of Baroda BARB0DINDIN DINDORI 9826
2 DINDORI MP1745002_280523APB_FTO_61165 Canara Bank CNRB0004113 DINDORI 2280
3 DINDORI MP1745002_280523APB_FTO_61165 Central Bank Of India CBIN0283015 DINDORI 2640
4 DINDORI MP1745002_280523APB_FTO_61165 IDBI Bank IBKL0001555 DINDORI 193
5 DINDORI MP1745002_280523APB_FTO_61165 Indian Bank IDIB000D070 DINDORI 17678
6 DINDORI MP1745002_280523APB_FTO_61165 Punjab National Bank PUNB0642100 DINDORI MP 13792
7 DINDORI MP1745002_280523APB_FTO_61165 State Bank of India SBIN0001061 DINDORI 8470
8 DINDORI MP1745002_280523APB_FTO_61165 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 46750
9 DINDORI MP1745002_280523APB_FTO_61165 Union Bank of India UBIN0542628 SAKKA 772
10 DINDORI MP1745002_280523APB_FTO_61165 Union Bank of India UBIN0559482 DINDORI 2240
11 DINDORI MP1745002_280523APB_FTO_61165 India Post Payments Bank IPOS0000001 Dindori 2420
12 DINDORI MP1745002_280523APB_FTO_61165 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1320
13 DINDORI MP1745002_280523APB_FTO_61165 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 12355
14 DINDORI MP1745002_280523APB_FTO_61165 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 74580
15 DINDORI MP1745002_280523APB_FTO_61165 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1100

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