Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_020224APB_FTO_451464
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-45-002-040-002/308
(BARGAI) 		1745002000NRG24020220241562682 02/02/2024 Dilip kumar 1745002WL050462 Dilip kumar 00045 BARB0DINDIN 1025 1025 Processed 26/03/2024 004170289 Dilipkumar CANARA BANK(508532)
2 DINDORI MP-45-002-040-002/336
(BARGAI) 		1745002000NRG24020220241562699 02/02/2024 Nandani 1745002WL050462 Nandani 00045 BARB0DINDIN 1025 1025 Processed 26/03/2024 004170289 Nandani BANK OF BARODA(606985)
3 DINDORI MP-45-002-040-002/53
(BARGAI) 		1745002000NRG24020220241562710 02/02/2024 DEVVATI 1745002WL050462 DEVVATI 00045 BARB0DINDIN 1025 1025 Processed 26/03/2024 004170289 DEVVATI BANK OF BARODA(606985)
4 DINDORI MP-45-002-040-002/87
(BARGAI) 		1745002000NRG24020220241562731 02/02/2024 LAMIYA 1745002WL050462 LAMIYA 00045 BARB0DINDIN 1025 1025 Processed 26/03/2024 004170289 LAMIYA BANK OF BARODA(606985)
SubTotal 4100 4100
5 DINDORI MP-45-002-040-002/12
(BARGAI) 		1745002000NRG24020220241562578 02/02/2024 SUMAN BAI 1745002WL050462 SUMAN BAI 00078 CNRB0004113 1230 1230 Processed 26/03/2024 004170289 SUMANBAI STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-040-002/203
(BARGAI) 		1745002000NRG24020220241562622 02/02/2024 HAREEVATI 1745002WL050462 HAREEVATI 00078 CNRB0004113 1025 1025 Processed 26/03/2024 004170289 HAREEVATI CANARA BANK(508532)
7 DINDORI MP-45-002-040-002/228-A
(BARGAI) 		1745002000NRG24020220241562635 02/02/2024 ARTI BAI 1745002WL050462 ARTI BAI 00078 CNRB0004113 1025 1025 Processed 26/03/2024 004170289 ARTIBAI CANARA BANK(508532)
8 DINDORI MP-45-002-040-002/25
(BARGAI) 		1745002000NRG24020220241562648 02/02/2024 SUSHILA 1745002WL050462 SUSHILA 00078 CNRB0004113 1025 1025 Processed 26/03/2024 004170289 SUSHILA CANARA BANK(508532)
9 DINDORI MP-45-002-040-002/272-A
(BARGAI) 		1745002000NRG24020220241562666 02/02/2024 SHRIWATI 1745002WL050462 SHRIWATI 00078 CNRB0004113 1025 1025 Processed 26/03/2024 004170289 SHRIWATI CANARA BANK(508532)
10 DINDORI MP-45-002-040-002/274
(BARGAI) 		1745002000NRG24020220241562668 02/02/2024 CHOTI BAI 1745002WL050462 CHOTI BAI 00078 CNRB0004113 1025 1025 Processed 26/03/2024 004170289 CHOTIBAI STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-040-002/320
(BARGAI) 		1745002000NRG24020220241562688 02/02/2024 RAJESHVARI DHURVE 1745002WL050462 RAJESHVARI DHURVE 00078 CNRB0004113 615 615 Processed 26/03/2024 004170289 RAJESHVARIDHURVE UNION BANK OF INDIA(508500)
12 DINDORI MP-45-002-040-002/335
(BARGAI) 		1745002000NRG24020220241562697 02/02/2024 MR NARENDR 1745002WL050462 MR NARENDR 00078 CNRB0004113 1025 1025 Processed 26/03/2024 004170289 MRNARENDR CANARA BANK(508532)
13 DINDORI MP-45-002-040-002/46
(BARGAI) 		1745002000NRG24020220241562704 02/02/2024 SUKARTI BAI 1745002WL050462 SUKARTI BAI 00078 CNRB0004113 1025 1025 Processed 26/03/2024 004170289 SUKARTIBAI CANARA BANK(508532)
14 DINDORI MP-45-002-040-002/70
(BARGAI) 		1745002000NRG24020220241562718 02/02/2024 JAYMATI 1745002WL050462 JAYMATI 00078 CNRB0004113 1025 1025 Processed 26/03/2024 004170289 JAYMATI CANARA BANK(508532)
SubTotal 10045 10045
15 DINDORI MP-45-002-040-002/132
(BARGAI) 		1745002000NRG24020220241562582 02/02/2024 KATVARIYA BAI 1745002WL050462 KATVARIYA BAI 00089 CBIN0283015 1230 1230 Processed 26/03/2024 004170289 KATVARIYABAI CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-040-002/229
(BARGAI) 		1745002000NRG24020220241562636 02/02/2024 DEV VATI 1745002WL050462 DEV VATI 00089 CBIN0283015 1025 1025 Processed 26/03/2024 004170289 DEVVATI CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-040-002/241
(BARGAI) 		1745002000NRG24020220241562643 02/02/2024 KAMAL VATI 1745002WL050462 KAMAL VATI 00089 CBIN0283015 1025 1025 Processed 26/03/2024 004170289 KAMALVATI BANK OF BARODA(606985)
18 DINDORI MP-45-002-040-002/275
(BARGAI) 		1745002000NRG24020220241562669 02/02/2024 SEETA BAI 1745002WL050462 SEETA BAI 00089 CBIN0283015 1025 1025 Processed 26/03/2024 004170289 SEETABAI CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-040-002/312
(BARGAI) 		1745002000NRG24020220241562684 02/02/2024 GIRWAR SINGH ARMO 1745002WL050462 GIRWAR SINGH ARMO 00089 CBIN0283015 1025 1025 Processed 26/03/2024 004170289 GIRWARSINGHARMO STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-040-002/328
(BARGAI) 		1745002000NRG24020220241562691 02/02/2024 PAHALVATI 1745002WL050462 PAHALVATI 00089 CBIN0283015 1025 1025 Processed 26/03/2024 004170289 PAHALVATI CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-040-002/333
(BARGAI) 		1745002000NRG24020220241562696 02/02/2024 HEMBATI TEKAM 1745002WL050462 HEMBATI TEKAM 00089 CBIN0283015 1025 1025 Processed 26/03/2024 004170289 HEMBATITEKAM CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-040-002/337
(BARGAI) 		1745002000NRG24020220241562700 02/02/2024 SUKHRU 1745002WL050462 SUKHRU 00089 CBIN0283015 1025 1025 Processed 26/03/2024 004170289 SUKHRU PUNJAB NATIONAL BANK(508568)
23 DINDORI MP-45-002-040-002/7-A
(BARGAI) 		1745002000NRG24020220241562717 02/02/2024 Bajarhin 1745002WL050462 Bajarhin 00089 CBIN0283015 1025 1025 Processed 26/03/2024 004170289 Bajarhin STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-040-002/73-A
(BARGAI) 		1745002000NRG24020220241562723 02/02/2024 PANCHRAM 1745002WL050462 PANCHRAM 00089 CBIN0283015 1025 1025 Processed 26/03/2024 004170289 PANCHRAM STATE BANK OF INDIA(508548)
SubTotal 10455 10455
25 DINDORI MP-45-002-040-002/161
(BARGAI) 		1745002000NRG24020220241562595 02/02/2024 MAHA SINGH MARKO 1745002WL050462 MAHA SINGH MARKO 00176 IDIB000D070 1230 1230 Processed 27/03/2024 004170289 MAHASINGHMARKO INDIAN BANK(607105)
26 DINDORI MP-45-002-040-002/226
(BARGAI) 		1745002000NRG24020220241562631 02/02/2024 MANISH KUMAR ARMO 1745002WL050462 MANISH KUMAR ARMO 00176 IDIB000D070 1025 1025 Processed 26/03/2024 004170289 MANISHKUMARARMO STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-040-002/226-A
(BARGAI) 		1745002000NRG24020220241562632 02/02/2024 LILAWATI 1745002WL050462 LILAWATI 00176 IDIB000D070 1025 1025 Processed 27/03/2024 004170289 LILAWATI INDIAN BANK(607105)
28 DINDORI MP-45-002-040-002/30-A
(BARGAI) 		1745002000NRG24020220241562676 02/02/2024 HOM SINGH 1745002WL050462 HOM SINGH 00176 IDIB000D070 1025 1025 Processed 26/03/2024 004170289 HOMSINGH UNION BANK OF INDIA(508500)
29 DINDORI MP-45-002-040-002/330
(BARGAI) 		1745002000NRG24020220241562693 02/02/2024 KOTA BAI 1745002WL050462 KOTA BAI 00176 IDIB000D070 820 820 Processed 27/03/2024 004170289 KOTABAI INDIAN BANK(607105)
30 DINDORI MP-45-002-040-002/331
(BARGAI) 		1745002000NRG24020220241562694 02/02/2024 SHIVCHARAN 1745002WL050462 SHIVCHARAN 00176 IDIB000D070 1025 1025 Processed 27/03/2024 004170289 SHIVCHARAN INDIAN BANK(607105)
31 DINDORI MP-45-002-040-002/72-A
(BARGAI) 		1745002000NRG24020220241562721 02/02/2024 ITVARIYA 1745002WL050462 ITVARIYA 00176 IDIB000D070 1025 1025 Processed 27/03/2024 004170289 ITVARIYA INDIAN BANK(607105)
32 DINDORI MP-45-002-040-002/9-A
(BARGAI) 		1745002000NRG24020220241562738 02/02/2024 DEEPAK SINGH ARMO 1745002WL050462 DEEPAK SINGH ARMO 00176 IDIB000D070 1025 1025 Processed 27/03/2024 004170289 DEEPAKSINGHARMO INDIAN BANK(607105)
SubTotal 8200 8200
33 DINDORI MP-45-002-040-002/332
(BARGAI) 		1745002000NRG24020220241562695 02/02/2024 SUNEETA 1745002WL050462 SUNEETA 00176 IDIB000D648 1025 1025 Processed 26/03/2024 004170289 SUNEETA UNION BANK OF INDIA(508500)
SubTotal 1025 1025
34 DINDORI MP-45-002-040-002/273
(BARGAI) 		1745002000NRG24020220241562667 02/02/2024 GANPATI YADAV 1745002WL050462 GANPATI YADAV 00354 PUNB0323800 1025 1025 Processed 26/03/2024 004170289 GANPATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1025 1025
35 DINDORI MP-45-002-040-002/264
(BARGAI) 		1745002000NRG24020220241562658 02/02/2024 AMARVATI 1745002WL050462 AMARVATI 00354 PUNB0642100 1025 1025 Processed 26/03/2024 004170289 AMARVATI PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-040-002/307-A
(BARGAI) 		1745002000NRG24020220241562681 02/02/2024 LAMIYA BAI 1745002WL050462 LAMIYA BAI 00354 PUNB0642100 1025 1025 Processed 26/03/2024 004170289 LAMIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2050 2050
37 DINDORI MP-45-002-040-002/106-B
(BARGAI) 		1745002000NRG24020220241562571 02/02/2024 PRAHALAD SINGH 1745002WL050462 PRAHALAD SINGH 00415 SBIN0001061 1230 1230 Processed 26/03/2024 004170289 PRAHALADSINGH STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-040-002/13
(BARGAI) 		1745002000NRG24020220241562581 02/02/2024 SHREEVATI BAI YADAV 1745002WL050462 SHREEVATI BAI YADAV 00415 SBIN0001061 1230 1230 Processed 26/03/2024 004170289 SHREEVATIBAIYADAV STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-040-002/148
(BARGAI) 		1745002000NRG24020220241562589 02/02/2024 BAISAKHIYA BAI 1745002WL050462 BAISAKHIYA BAI 00415 SBIN0001061 1230 1230 Processed 26/03/2024 004170289 BAISAKHIYABAI STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-040-002/19
(BARGAI) 		1745002000NRG24020220241562608 02/02/2024 DUMARIN BAI 1745002WL050462 DUMARIN BAI 00415 SBIN0001061 1025 1025 Processed 26/03/2024 004170289 DUMARINBAI STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-040-002/199-A
(BARGAI) 		1745002000NRG24020220241562617 02/02/2024 SARITA 1745002WL050462 SARITA 00415 SBIN0001061 1025 1025 Processed 26/03/2024 004170289 SARITA STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-040-002/288
(BARGAI) 		1745002000NRG24020220241562671 02/02/2024 Sunita Bai 1745002WL050462 Sunita Bai 00415 SBIN0001061 1025 1025 Processed 26/03/2024 004170289 SunitaBai STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-040-002/298
(BARGAI) 		1745002000NRG24020220241562674 02/02/2024 SUDAMA BAI 1745002WL050462 SUDAMA BAI 00415 SBIN0001061 1025 1025 Processed 26/03/2024 004170289 SUDAMABAI STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-040-002/305
(BARGAI) 		1745002000NRG24020220241562678 02/02/2024 SHIV KUMAR YADAV 1745002WL050462 SHIV KUMAR YADAV 00415 SBIN0001061 1025 1025 Processed 26/03/2024 004170289 SHIVKUMARYADAV STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-040-002/306
(BARGAI) 		1745002000NRG24020220241562679 02/02/2024 PIYA BAI PATTA 1745002WL050462 PIYA BAI PATTA 00415 SBIN0001061 1025 1025 Processed 26/03/2024 004170289 PIYABAIPATTA STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-040-002/32-A
(BARGAI) 		1745002000NRG24020220241562687 02/02/2024 SHARDA BAI 1745002WL050462 SHARDA BAI 00415 SBIN0001061 1025 1025 Processed 26/03/2024 004170289 SHARDABAI STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-040-002/325
(BARGAI) 		1745002000NRG24020220241562689 02/02/2024 SUDESH PAL 1745002WL050462 SUDESH PAL 00415 SBIN0001061 1025 1025 Processed 26/03/2024 004170289 SUDESHPAL CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-040-002/326
(BARGAI) 		1745002000NRG24020220241562690 02/02/2024 LILA BAI YADOV 1745002WL050462 LILA BAI YADOV 00415 SBIN0001061 1025 1025 Processed 26/03/2024 004170289 LILABAIYADOV INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-040-002/329
(BARGAI) 		1745002000NRG24020220241562692 02/02/2024 SHIVKUMARI 1745002WL050462 SHIVKUMARI 00415 SBIN0001061 1025 1025 Processed 26/03/2024 004170289 SHIVKUMARI STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-040-002/335
(BARGAI) 		1745002000NRG24020220241562698 02/02/2024 GEETA BAI YADOV 1745002WL050462 GEETA BAI YADOV 00415 SBIN0001061 1025 1025 Processed 26/03/2024 004170289 GEETABAIYADOV STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-040-002/83
(BARGAI) 		1745002000NRG24020220241562728 02/02/2024 NARBADIYA BAI 1745002WL050462 NARBADIYA BAI 00415 SBIN0001061 1025 1025 Processed 26/03/2024 004170289 NARBADIYABAI STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-040-002/87-A
(BARGAI) 		1745002000NRG24020220241562732 02/02/2024 MANTI BAI YADAV 1745002WL050462 MANTI BAI YADAV 00415 SBIN0001061 1025 1025 Processed 26/03/2024 004170289 MANTIBAIYADAV STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-040-002/91
(BARGAI) 		1745002000NRG24020220241562739 02/02/2024 SHRIWATI 1745002WL050462 SHRIWATI 00415 SBIN0001061 1025 1025 Processed 26/03/2024 004170289 SHRIWATI STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-040-002/91-A
(BARGAI) 		1745002000NRG24020220241562740 02/02/2024 DROPATI BAI 1745002WL050462 DROPATI BAI 00415 SBIN0001061 1025 1025 Processed 26/03/2024 004170289 DROPATIBAI STATE BANK OF INDIA(508548)
SubTotal 19065 19065
55 DINDORI MP-45-002-040-002/21
(BARGAI) 		1745002000NRG24020220241562628 02/02/2024 SATISH KUMAR ARMO 1745002WL050462 SATISH KUMAR ARMO 00415 SBIN0030452 1025 1025 Processed 26/03/2024 004170289 SATISHKUMARARMO STATE BANK OF INDIA(508548)
SubTotal 1025 1025
56 DINDORI MP-45-002-040-002/23-A
(BARGAI) 		1745002000NRG24020220241562638 02/02/2024 RAVI KUMAR 1745002WL050462 RAVI KUMAR 00468 UBIN0559482 1025 1025 Processed 26/03/2024 004170289 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-040-002/307
(BARGAI) 		1745002000NRG24020220241562680 02/02/2024 Rajkumar 1745002WL050462 Rajkumar 00468 UBIN0559482 1025 1025 Processed 26/03/2024 004170289 Rajkumar UNION BANK OF INDIA(508500)
58 DINDORI MP-45-002-040-002/61-A
(BARGAI) 		1745002000NRG24020220241562713 02/02/2024 AASHEESH ARMO 1745002WL050462 AASHEESH ARMO 00468 UBIN0559482 1025 1025 Processed 26/03/2024 004170289 AASHEESHARMO STATE BANK OF INDIA(508548)
SubTotal 3075 3075
59 DINDORI MP-45-002-040-002/144
(BARGAI) 		1745002000NRG24020220241562587 02/02/2024 DHARAM 1745002WL050462 DHARAM 00697 BKID0MG0287 1230 1230 Processed 26/03/2024 004170289 DHARAM STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-040-002/150
(BARGAI) 		1745002000NRG24020220241562591 02/02/2024 RAMA 1745002WL050462 RAMA 00697 BKID0MG0287 1230 1230 Processed 26/03/2024 004170289 RAMA STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-040-002/151
(BARGAI) 		1745002000NRG24020220241562593 02/02/2024 LAXMAN 1745002WL050462 LAXMAN 00697 BKID0MG0287 1230 1230 Processed 26/03/2024 004170289 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
62 DINDORI MP-45-002-040-002/151
(BARGAI) 		1745002000NRG24020220241562592 02/02/2024 LAXMAN 1745002WL050462 LAXMAN 00697 BKID0MG0287 1230 1230 Processed 26/03/2024 004170289 LAXMAN STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-040-002/186
(BARGAI) 		1745002000NRG24020220241562604 02/02/2024 MITHLESH 1745002WL050462 MITHLESH 00697 BKID0MG0287 820 820 Processed 26/03/2024 004170289 MITHLESH CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-040-002/3
(BARGAI) 		1745002000NRG24020220241562675 02/02/2024 BUDDHI BAI 1745002WL050462 BUDDHI BAI 00697 BKID0MG0287 1025 1025 Processed 26/03/2024 004170289 BUDDHIBAI CANARA BANK(508532)
65 DINDORI MP-45-002-040-002/47
(BARGAI) 		1745002000NRG24020220241562705 02/02/2024 RAJESH 1745002WL050462 RAJESH 00697 BKID0MG0287 1025 1025 Processed 26/03/2024 004170289 RAJESH STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-040-002/84
(BARGAI) 		1745002000NRG24020220241562729 02/02/2024 Bhure lal 1745002WL050462 Bhure lal 00697 BKID0MG0287 1025 1025 Processed 26/03/2024 004170289 Bhurelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8815 8815
67 DINDORI MP-45-002-040-002/102
(BARGAI) 		1745002000NRG24020220241562569 02/02/2024 ETAR BAI 1745002WL050462 ETAR BAI 00697 BKID0MG1334 1230 1230 Processed 26/03/2024 004170289 ETARBAI STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-040-002/11
(BARGAI) 		1745002000NRG24020220241562574 02/02/2024 samaro bai 1745002WL050462 samaro bai 00697 BKID0MG1334 1230 1230 Processed 26/03/2024 004170289 samarobai NARMADA JHABUA GRAMIN BANK(508515)
69 DINDORI MP-45-002-040-002/110
(BARGAI) 		1745002000NRG24020220241562575 02/02/2024 RAMA 1745002WL050462 RAMA 00697 BKID0MG1334 1230 1230 Processed 26/03/2024 004170289 RAMA CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-040-002/122
(BARGAI) 		1745002000NRG24020220241562579 02/02/2024 SAVITRI 1745002WL050462 SAVITRI 00697 BKID0MG1334 1230 1230 Processed 26/03/2024 004170289 SAVITRI CANARA BANK(508532)
71 DINDORI MP-45-002-040-002/126
(BARGAI) 		1745002000NRG24020220241562580 02/02/2024 RAMBESHAL 1745002WL050462 RAMBESHAL 00697 BKID0MG1334 1230 1230 Processed 26/03/2024 004170289 RAMBESHAL NARMADA JHABUA GRAMIN BANK(508515)
72 DINDORI MP-45-002-040-002/155
(BARGAI) 		1745002000NRG24020220241562594 02/02/2024 TIRATH 1745002WL050462 TIRATH 00697 BKID0MG1334 1230 1230 Processed 26/03/2024 004170289 TIRATH NARMADA JHABUA GRAMIN BANK(508515)
73 DINDORI MP-45-002-040-002/164
(BARGAI) 		1745002000NRG24020220241562597 02/02/2024 SUBHIYA BAI 1745002WL050462 SUBHIYA BAI 00697 BKID0MG1334 1230 1230 Processed 26/03/2024 004170289 SUBHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
74 DINDORI MP-45-002-040-002/197
(BARGAI) 		1745002000NRG24020220241562614 02/02/2024 SHAMBHU 1745002WL050462 SHAMBHU 00697 BKID0MG1334 1025 1025 Processed 26/03/2024 004170289 SHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
75 DINDORI MP-45-002-040-002/212
(BARGAI) 		1745002000NRG24020220241562629 02/02/2024 SUKARTI 1745002WL050462 SUKARTI 00697 BKID0MG1334 1025 1025 Processed 26/03/2024 004170289 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
76 DINDORI MP-45-002-040-002/22
(BARGAI) 		1745002000NRG24020220241562630 02/02/2024 SAMRATIYA 1745002WL050462 SAMRATIYA 00697 BKID0MG1334 1025 1025 Processed 26/03/2024 004170289 SAMRATIYA NARMADA JHABUA GRAMIN BANK(508515)
77 DINDORI MP-45-002-040-002/240
(BARGAI) 		1745002000NRG24020220241562642 02/02/2024 SUSHILA 1745002WL050462 SUSHILA 00697 BKID0MG1334 1025 1025 Processed 26/03/2024 004170289 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
78 DINDORI MP-45-002-040-002/257
(BARGAI) 		1745002000NRG24020220241562654 02/02/2024 SHANTI BAI 1745002WL050462 SHANTI BAI 00697 BKID0MG1334 1025 1025 Processed 26/03/2024 004170289 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
79 DINDORI MP-45-002-040-002/258
(BARGAI) 		1745002000NRG24020220241562655 02/02/2024 PRATAP SINGH 1745002WL050462 PRATAP SINGH 00697 BKID0MG1334 1025 1025 Processed 26/03/2024 004170289 PRATAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
80 DINDORI MP-45-002-040-002/289
(BARGAI) 		1745002000NRG24020220241562672 02/02/2024 SHIVKALI BAI 1745002WL050462 SHIVKALI BAI 00697 BKID0MG1334 1025 1025 Processed 26/03/2024 004170289 SHIVKALIBAI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-040-002/73
(BARGAI) 		1745002000NRG24020220241562722 02/02/2024 BUDVRIYA 1745002WL050462 BUDVRIYA 00697 BKID0MG1334 1025 1025 Processed 26/03/2024 004170289 BUDVRIYA NARMADA JHABUA GRAMIN BANK(508515)
82 DINDORI MP-45-002-040-002/81
(BARGAI) 		1745002000NRG24020220241562726 02/02/2024 HEERA RAM 1745002WL050462 HEERA RAM 00697 BKID0MG1334 1025 1025 Processed 26/03/2024 004170289 HEERARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17835 17835
83 DINDORI MP-45-002-040-002/10
(BARGAI) 		1745002000NRG24020220241562567 02/02/2024 BAJARU SINGH 1745002WL050462 BAJARU SINGH 00697 BKID0NAMRGB 1230 1230 Processed 26/03/2024 004170289 BAJARUSINGH UNION BANK OF INDIA(508500)
84 DINDORI MP-45-002-040-002/101
(BARGAI) 		1745002000NRG24020220241562568 02/02/2024 RAMFAL 1745002WL050462 RAMFAL 00697 BKID0NAMRGB 1230 1230 Processed 26/03/2024 004170289 RAMFAL BANK OF BARODA(606985)
85 DINDORI MP-45-002-040-002/106
(BARGAI) 		1745002000NRG24020220241562570 02/02/2024 BHAGVANIYA KUSHRAM 1745002WL050462 BHAGVANIYA KUSHRAM 00697 BKID0NAMRGB 1230 1230 Processed 26/03/2024 004170289 BHAGVANIYAKUSHRAM CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-040-002/108
(BARGAI) 		1745002000NRG24020220241562572 02/02/2024 MISTAR LAL 1745002WL050462 MISTAR LAL 00697 BKID0NAMRGB 1230 1230 Processed 26/03/2024 004170289 MISTARLAL CANARA BANK(508532)
87 DINDORI MP-45-002-040-002/109
(BARGAI) 		1745002000NRG24020220241562573 02/02/2024 MANEK 1745002WL050462 MANEK 00697 BKID0NAMRGB 1230 1230 Processed 26/03/2024 004170289 MANEK CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-040-002/112
(BARGAI) 		1745002000NRG24020220241562576 02/02/2024 CHET RAM 1745002WL050462 CHET RAM 00697 BKID0NAMRGB 1230 1230 Processed 26/03/2024 004170289 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
89 DINDORI MP-45-002-040-002/115
(BARGAI) 		1745002000NRG24020220241562577 02/02/2024 FUNDAN BAI 1745002WL050462 FUNDAN BAI 00697 BKID0NAMRGB 1230 1230 Processed 26/03/2024 004170289 FUNDANBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
90 DINDORI MP-45-002-040-002/134
(BARGAI) 		1745002000NRG24020220241562583 02/02/2024 CHHOOTE LAL 1745002WL050462 CHHOOTE LAL 00697 BKID0NAMRGB 1230 1230 Processed 26/03/2024 004170289 CHHOOTELAL STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-040-002/136
(BARGAI) 		1745002000NRG24020220241562584 02/02/2024 CHARAN LAL 1745002WL050462 CHARAN LAL 00697 BKID0NAMRGB 1230 1230 Processed 26/03/2024 004170289 CHARANLAL CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-040-002/137
(BARGAI) 		1745002000NRG24020220241562585 02/02/2024 TEJ LAL 1745002WL050462 TEJ LAL 00697 BKID0NAMRGB 1230 1230 Processed 26/03/2024 004170289 TEJLAL BANK OF BARODA(606985)
93 DINDORI MP-45-002-040-002/14
(BARGAI) 		1745002000NRG24020220241562586 02/02/2024 DALLA 1745002WL050462 DALLA 00697 BKID0NAMRGB 1230 1230 Processed 26/03/2024 004170289 DALLA STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-040-002/145
(BARGAI) 		1745002000NRG24020220241562588 02/02/2024 DOMAN LAL 1745002WL050462 DOMAN LAL 00697 BKID0NAMRGB 1230 1230 Processed 26/03/2024 004170289 DOMANLAL PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-040-002/149-A
(BARGAI) 		1745002000NRG24020220241562590 02/02/2024 DEV LAL 1745002WL050462 DEV LAL 00697 BKID0NAMRGB 1230 1230 Processed 26/03/2024 004170289 DEVLAL PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-040-002/162
(BARGAI) 		1745002000NRG24020220241562596 02/02/2024 GANPAT 1745002WL050462 GANPAT 00697 BKID0NAMRGB 1230 1230 Processed 26/03/2024 004170289 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
97 DINDORI MP-45-002-040-002/18
(BARGAI) 		1745002000NRG24020220241562598 02/02/2024 LAMIYA BAI 1745002WL050462 LAMIYA BAI 00697 BKID0NAMRGB 1230 1230 Processed 26/03/2024 004170289 LAMIYABAI CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-040-002/181
(BARGAI) 		1745002000NRG24020220241562599 02/02/2024 MAHEDRA 1745002WL050462 MAHEDRA 00697 BKID0NAMRGB 1230 1230 Processed 26/03/2024 004170289 MAHEDRA STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-040-002/182
(BARGAI) 		1745002000NRG24020220241562600 02/02/2024 RAMSHVAROOP 1745002WL050462 RAMSHVAROOP 00697 BKID0NAMRGB 1230 1230 Processed 26/03/2024 004170289 RAMSHVAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-040-002/183
(BARGAI) 		1745002000NRG24020220241562601 02/02/2024 NARESH 1745002WL050462 NARESH 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 NARESH STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-040-002/184
(BARGAI) 		1745002000NRG24020220241562602 02/02/2024 JEHAR LAL 1745002WL050462 JEHAR LAL 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 JEHARLAL STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-040-002/185
(BARGAI) 		1745002000NRG24020220241562603 02/02/2024 RATAN 1745002WL050462 RATAN 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 RATAN STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-040-002/187
(BARGAI) 		1745002000NRG24020220241562605 02/02/2024 BAISAKHU 1745002WL050462 BAISAKHU 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 BAISAKHU STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-040-002/188
(BARGAI) 		1745002000NRG24020220241562606 02/02/2024 BANSH LAL 1745002WL050462 BANSH LAL 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 BANSHLAL STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-040-002/189
(BARGAI) 		1745002000NRG24020220241562607 02/02/2024 RAM LAL 1745002WL050462 RAM LAL 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 RAMLAL STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-040-002/190
(BARGAI) 		1745002000NRG24020220241562609 02/02/2024 PYARE LAL 1745002WL050462 PYARE LAL 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 PYARELAL STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-040-002/191
(BARGAI) 		1745002000NRG24020220241562610 02/02/2024 ANTAR LAL 1745002WL050462 ANTAR LAL 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 ANTARLAL STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-040-002/193
(BARGAI) 		1745002000NRG24020220241562611 02/02/2024 AANAND 1745002WL050462 AANAND 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 AANAND CANARA BANK(508532)
109 DINDORI MP-45-002-040-002/194
(BARGAI) 		1745002000NRG24020220241562612 02/02/2024 DHARAM LAL 1745002WL050462 DHARAM LAL 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 DHARAMLAL STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-040-002/196
(BARGAI) 		1745002000NRG24020220241562613 02/02/2024 RAVIKUMAR 1745002WL050462 RAVIKUMAR 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 RAVIKUMAR STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-040-002/198
(BARGAI) 		1745002000NRG24020220241562615 02/02/2024 PRAKASH 1745002WL050462 PRAKASH 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 PRAKASH CANARA BANK(508532)
112 DINDORI MP-45-002-040-002/199
(BARGAI) 		1745002000NRG24020220241562616 02/02/2024 GIRVAR 1745002WL050462 GIRVAR 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 GIRVAR STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-040-002/2
(BARGAI) 		1745002000NRG24020220241562618 02/02/2024 DAYARAM 1745002WL050462 DAYARAM 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 DAYARAM STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-040-002/20
(BARGAI) 		1745002000NRG24020220241562620 02/02/2024 JHANKI 1745002WL050462 JHANKI 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 JHANKI CANARA BANK(508532)
115 DINDORI MP-45-002-040-002/20
(BARGAI) 		1745002000NRG24020220241562619 02/02/2024 JHANKI 1745002WL050462 JHANKI 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 JHANKI NARMADA JHABUA GRAMIN BANK(508515)
116 DINDORI MP-45-002-040-002/201
(BARGAI) 		1745002000NRG24020220241562621 02/02/2024 HARI LAL 1745002WL050462 HARI LAL 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 HARILAL CANARA BANK(508532)
117 DINDORI MP-45-002-040-002/204
(BARGAI) 		1745002000NRG24020220241562623 02/02/2024 SOORAT 1745002WL050462 SOORAT 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 SOORAT CANARA BANK(508532)
118 DINDORI MP-45-002-040-002/205
(BARGAI) 		1745002000NRG24020220241562624 02/02/2024 JAGESHVAR 1745002WL050462 JAGESHVAR 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 JAGESHVAR STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-040-002/206
(BARGAI) 		1745002000NRG24020220241562625 02/02/2024 SANTOSH 1745002WL050462 SANTOSH 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 SANTOSH UNION BANK OF INDIA(508500)
120 DINDORI MP-45-002-040-002/207
(BARGAI) 		1745002000NRG24020220241562626 02/02/2024 NAND KUMAR 1745002WL050462 NAND KUMAR 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 NANDKUMAR STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-040-002/208
(BARGAI) 		1745002000NRG24020220241562627 02/02/2024 SURESH 1745002WL050462 SURESH 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 SURESH CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-040-002/227
(BARGAI) 		1745002000NRG24020220241562633 02/02/2024 GULAB 1745002WL050462 GULAB 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 GULAB STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-040-002/228
(BARGAI) 		1745002000NRG24020220241562634 02/02/2024 KUMHAR PRASAD 1745002WL050462 KUMHAR PRASAD 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 KUMHARPRASAD STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-040-002/23
(BARGAI) 		1745002000NRG24020220241562637 02/02/2024 HARI LAL 1745002WL050462 HARI LAL 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 HARILAL STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-040-002/234
(BARGAI) 		1745002000NRG24020220241562639 02/02/2024 LAKHAN 1745002WL050462 LAKHAN 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 LAKHAN STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-040-002/238
(BARGAI) 		1745002000NRG24020220241562640 02/02/2024 DHARAM DAS 1745002WL050462 DHARAM DAS 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 DHARAMDAS NARMADA JHABUA GRAMIN BANK(508515)
127 DINDORI MP-45-002-040-002/239
(BARGAI) 		1745002000NRG24020220241562641 02/02/2024 GANGA VATI 1745002WL050462 GANGA VATI 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 GANGAVATI NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-040-002/242
(BARGAI) 		1745002000NRG24020220241562644 02/02/2024 RAJEDRA LAL 1745002WL050462 RAJEDRA LAL 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 RAJEDRALAL NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-040-002/245
(BARGAI) 		1745002000NRG24020220241562645 02/02/2024 SARVAN 1745002WL050462 SARVAN 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 SARVAN STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-040-002/246
(BARGAI) 		1745002000NRG24020220241562646 02/02/2024 RAM PRASAD 1745002WL050462 RAM PRASAD 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 RAMPRASAD CANARA BANK(508532)
131 DINDORI MP-45-002-040-002/248
(BARGAI) 		1745002000NRG24020220241562647 02/02/2024 DHANESH 1745002WL050462 DHANESH 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 DHANESH STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-040-002/250
(BARGAI) 		1745002000NRG24020220241562649 02/02/2024 OMKAR 1745002WL050462 OMKAR 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 OMKAR PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-040-002/251
(BARGAI) 		1745002000NRG24020220241562650 02/02/2024 MOHAN 1745002WL050462 MOHAN 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 MOHAN STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-040-002/252
(BARGAI) 		1745002000NRG24020220241562651 02/02/2024 BUDDHU LAL 1745002WL050462 BUDDHU LAL 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 BUDDHULAL BANK OF BARODA(606985)
135 DINDORI MP-45-002-040-002/254
(BARGAI) 		1745002000NRG24020220241562652 02/02/2024 CHAMRU 1745002WL050462 CHAMRU 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 CHAMRU STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-040-002/256
(BARGAI) 		1745002000NRG24020220241562653 02/02/2024 KASTOOR 1745002WL050462 KASTOOR 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 KASTOOR STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-040-002/260
(BARGAI) 		1745002000NRG24020220241562656 02/02/2024 GAYA PRASAD 1745002WL050462 GAYA PRASAD 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 GAYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
138 DINDORI MP-45-002-040-002/262
(BARGAI) 		1745002000NRG24020220241562657 02/02/2024 RAMMU 1745002WL050462 RAMMU 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 RAMMU CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-040-002/265
(BARGAI) 		1745002000NRG24020220241562659 02/02/2024 SUDAMA 1745002WL050462 SUDAMA 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 SUDAMA CANARA BANK(508532)
140 DINDORI MP-45-002-040-002/266
(BARGAI) 		1745002000NRG24020220241562660 02/02/2024 RAM BHGAT 1745002WL050462 RAM BHGAT 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 RAMBHGAT NARMADA JHABUA GRAMIN BANK(508515)
141 DINDORI MP-45-002-040-002/268
(BARGAI) 		1745002000NRG24020220241562661 02/02/2024 SANTAR LAL 1745002WL050462 SANTAR LAL 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 SANTARLAL NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-040-002/268-A
(BARGAI) 		1745002000NRG24020220241562662 02/02/2024 Ramesh kumar 1745002WL050462 Ramesh kumar 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 Rameshkumar CANARA BANK(508532)
143 DINDORI MP-45-002-040-002/269
(BARGAI) 		1745002000NRG24020220241562663 02/02/2024 BRAJ LAL 1745002WL050462 BRAJ LAL 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 BRAJLAL CENTRAL BANK OF INDIA(607115)
144 DINDORI MP-45-002-040-002/27
(BARGAI) 		1745002000NRG24020220241562664 02/02/2024 DARAM 1745002WL050462 DARAM 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 DARAM NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-040-002/270
(BARGAI) 		1745002000NRG24020220241562665 02/02/2024 RAMESH SINGH 1745002WL050462 RAMESH SINGH 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 RAMESHSINGH STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-040-002/276
(BARGAI) 		1745002000NRG24020220241562566 02/02/2024 KAMLESH 1745002WL050461 KAMLESH 00697 BKID0NAMRGB 3094 3094 Processed 26/03/2024 004170289 KAMLESH CANARA BANK(508532)
147 DINDORI MP-45-002-040-002/276
(BARGAI) 		1745002000NRG24020220241562565 02/02/2024 KAMLESH 1745002WL050461 KAMLESH 00697 BKID0NAMRGB 3094 3094 Processed 26/03/2024 004170289 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
148 DINDORI MP-45-002-040-002/277
(BARGAI) 		1745002000NRG24020220241562670 02/02/2024 PAVAN 1745002WL050462 PAVAN 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 PAVAN STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-040-002/291
(BARGAI) 		1745002000NRG24020220241562673 02/02/2024 GANEASH 1745002WL050462 GANEASH 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 GANEASH STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-040-002/303
(BARGAI) 		1745002000NRG24020220241562677 02/02/2024 RAMCHARAN 1745002WL050462 RAMCHARAN 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 RAMCHARAN STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-040-002/31
(BARGAI) 		1745002000NRG24020220241562683 02/02/2024 SAMARU 1745002WL050462 SAMARU 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
152 DINDORI MP-45-002-040-002/315
(BARGAI) 		1745002000NRG24020220241562685 02/02/2024 VISHEN LAL 1745002WL050462 VISHEN LAL 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 VISHENLAL CENTRAL BANK OF INDIA(607115)
153 DINDORI MP-45-002-040-002/32
(BARGAI) 		1745002000NRG24020220241562686 02/02/2024 PURAN 1745002WL050462 PURAN 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 PURAN CENTRAL BANK OF INDIA(607115)
154 DINDORI MP-45-002-040-002/34
(BARGAI) 		1745002000NRG24020220241562701 02/02/2024 DHARAM LAL 1745002WL050462 DHARAM LAL 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 DHARAMLAL NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-040-002/38
(BARGAI) 		1745002000NRG24020220241562702 02/02/2024 PATI LAL 1745002WL050462 PATI LAL 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 PATILAL NARMADA JHABUA GRAMIN BANK(508515)
156 DINDORI MP-45-002-040-002/40
(BARGAI) 		1745002000NRG24020220241562703 02/02/2024 DEERAJ 1745002WL050462 DEERAJ 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 DEERAJ CANARA BANK(508532)
157 DINDORI MP-45-002-040-002/48
(BARGAI) 		1745002000NRG24020220241562706 02/02/2024 GOVED 1745002WL050462 GOVED 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 GOVED NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-040-002/49
(BARGAI) 		1745002000NRG24020220241562707 02/02/2024 MOTI 1745002WL050462 MOTI 00697 BKID0NAMRGB 1025 1025 Processed 27/03/2024 004170289 MOTI INDIAN BANK(607105)
159 DINDORI MP-45-002-040-002/50
(BARGAI) 		1745002000NRG24020220241562708 02/02/2024 DROPTI BAI 1745002WL050462 DROPTI BAI 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 DROPTIBAI UNION BANK OF INDIA(508500)
160 DINDORI MP-45-002-040-002/51
(BARGAI) 		1745002000NRG24020220241562709 02/02/2024 GOPAL 1745002WL050462 GOPAL 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 GOPAL UNION BANK OF INDIA(508500)
161 DINDORI MP-45-002-040-002/54
(BARGAI) 		1745002000NRG24020220241562711 02/02/2024 SAHJU 1745002WL050462 SAHJU 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 SAHJU CANARA BANK(508532)
162 DINDORI MP-45-002-040-002/6
(BARGAI) 		1745002000NRG24020220241562712 02/02/2024 BARTI BAI 1745002WL050462 BARTI BAI 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 BARTIBAI STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-040-002/65
(BARGAI) 		1745002000NRG24020220241562714 02/02/2024 DANSHAH 1745002WL050462 DANSHAH 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 DANSHAH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
164 DINDORI MP-45-002-040-002/69
(BARGAI) 		1745002000NRG24020220241562715 02/02/2024 RAMA 1745002WL050462 RAMA 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 RAMA NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-040-002/7
(BARGAI) 		1745002000NRG24020220241562716 02/02/2024 BHURE LAL 1745002WL050462 BHURE LAL 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 BHURELAL NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-040-002/71
(BARGAI) 		1745002000NRG24020220241562719 02/02/2024 MAHESH PRASAD 1745002WL050462 MAHESH PRASAD 00697 BKID0NAMRGB 1025 1025 Processed 27/03/2024 004170289 MAHESHPRASAD INDIAN BANK(607105)
167 DINDORI MP-45-002-040-002/72
(BARGAI) 		1745002000NRG24020220241562720 02/02/2024 HALKI 1745002WL050462 HALKI 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 HALKI NARMADA JHABUA GRAMIN BANK(508515)
168 DINDORI MP-45-002-040-002/79
(BARGAI) 		1745002000NRG24020220241562724 02/02/2024 MAN SINGH 1745002WL050462 MAN SINGH 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 MANSINGH STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-040-002/80
(BARGAI) 		1745002000NRG24020220241562725 02/02/2024 RAMPYARI 1745002WL050462 RAMPYARI 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-040-002/82
(BARGAI) 		1745002000NRG24020220241562727 02/02/2024 MATADEEN 1745002WL050462 MATADEEN 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 MATADEEN STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-040-002/86
(BARGAI) 		1745002000NRG24020220241562730 02/02/2024 SUKDEEN 1745002WL050462 SUKDEEN 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 SUKDEEN STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-040-002/88
(BARGAI) 		1745002000NRG24020220241562733 02/02/2024 MEHI LAL 1745002WL050462 MEHI LAL 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 MEHILAL NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-040-002/89
(BARGAI) 		1745002000NRG24020220241562734 02/02/2024 BHAGVANIYA 1745002WL050462 BHAGVANIYA 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
174 DINDORI MP-45-002-040-002/89
(BARGAI) 		1745002000NRG24020220241562735 02/02/2024 PANCHAM 1745002WL050462 PANCHAM 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
175 DINDORI MP-45-002-040-002/9
(BARGAI) 		1745002000NRG24020220241562736 02/02/2024 CHANDRAWATI 1745002WL050462 CHANDRAWATI 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 CHANDRAWATI STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-040-002/9
(BARGAI) 		1745002000NRG24020220241562737 02/02/2024 CHANDRAWATI 1745002WL050462 CHANDRAWATI 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 CHANDRAWATI STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-040-002/97
(BARGAI) 		1745002000NRG24020220241562741 02/02/2024 NARAYAN 1745002WL050462 NARAYAN 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 NARAYAN CANARA BANK(508532)
178 DINDORI MP-45-002-040-002/98
(BARGAI) 		1745002000NRG24020220241562742 02/02/2024 RAMDEYAL 1745002WL050462 RAMDEYAL 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 RAMDEYAL STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-040-002/98-a
(BARGAI) 		1745002000NRG24020220241562743 02/02/2024 SAROJ VATI 1745002WL050462 SAROJ VATI 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 SAROJVATI STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-040-002/99
(BARGAI) 		1745002000NRG24020220241562744 02/02/2024 SUMMAT 1745002WL050462 SUMMAT 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 SUMMAT STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-040-002/99
(BARGAI) 		1745002000NRG24020220241562745 02/02/2024 SUMMAT LAL 1745002WL050462 SUMMAT LAL 00697 BKID0NAMRGB 1025 1025 Processed 26/03/2024 004170289 SUMMATLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 109098 109098
Total 195813 195813

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_020224APB_FTO_451464 Bank of Baroda BARB0DINDIN DINDORI 2050
2 DINDORI MP1745002_020224APB_FTO_451464 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2050
3 DINDORI MP1745002_020224APB_FTO_451464 Canara Bank CNRB0004113 DINDORI 10045
4 DINDORI MP1745002_020224APB_FTO_451464 Central Bank Of India CBIN0283015 DINDORI 10455
5 DINDORI MP1745002_020224APB_FTO_451464 Indian Bank IDIB000D070 DINDORI 8200
6 DINDORI MP1745002_020224APB_FTO_451464 Indian Bank IDIB000D648 Dindori 1025
7 DINDORI MP1745002_020224APB_FTO_451464 Punjab National Bank PUNB0323800 INDIRA COMPLEX, INDORE 1025
8 DINDORI MP1745002_020224APB_FTO_451464 Punjab National Bank PUNB0642100 DINDORI MP 2050
9 DINDORI MP1745002_020224APB_FTO_451464 State Bank of India SBIN0001061 DINDORI 19065
10 DINDORI MP1745002_020224APB_FTO_451464 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1025
11 DINDORI MP1745002_020224APB_FTO_451464 Union Bank of India UBIN0559482 DINDORI 3075
12 DINDORI MP1745002_020224APB_FTO_451464 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 8815
13 DINDORI MP1745002_020224APB_FTO_451464 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 17835
14 DINDORI MP1745002_020224APB_FTO_451464 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 109098

Download In Excel