Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_010523APB_FTO_25183
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-45-002-032-001/196
(BATONDHA) 		1745002000NRG24010520230054342 01/05/2023 BELA BAI 1745002WL002726 BELA BAI 00045 BARB0DINDIN 1200 1200 Processed 15/05/2023 688299177 BELABAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-050-001/15
(NARIYA) 		1745002000NRG24010520230056091 01/05/2023 Preeti 1745002WL002781 Preeti 00045 BARB0DINDIN 1800 1800 Processed 15/05/2023 688299177 Preeti BANK OF BARODA(606985)
SubTotal 3000 3000
3 DINDORI MP-45-002-031-003/34-A
(AURAI) 		1745002000NRG24010520230055981 01/05/2023 DURGI NANDA 1745002WL002774 DURGI NANDA 00078 CNRB0004113 905 905 Processed 15/05/2023 688299177 DURGINANDA CANARA BANK(508532)
4 DINDORI MP-45-002-050-001/27-A
(NARIYA) 		1745002000NRG24010520230056094 01/05/2023 SHIVKUMAR 1745002WL002781 SHIVKUMAR 00078 CNRB0004113 2800 2800 Processed 15/05/2023 688299177 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
5 DINDORI MP-45-002-050-003/75
(NARIYA) 		1745002000NRG24010520230056120 01/05/2023 SURTI BAI 1745002WL002783 SURTI BAI 00078 CNRB0004113 1400 1400 Processed 15/05/2023 688299177 SURTIBAI CENTRAL BANK OF INDIA(607115)
6 DINDORI MP-45-002-050-004/65-B
(NARIYA) 		1745002050NRG24010520230056089 01/05/2023 KRANTI BAI 1745002050WL002780 KRANTI BAI 00078 CNRB0004113 2000 2000 Processed 15/05/2023 688299177 KRANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 7105 7105
7 DINDORI MP-45-002-004-003/92-B
(AJHWAR) 		1745002000NRG24010520230055445 01/05/2023 Reshma Maravi 1745002WL002761 Reshma Maravi 00089 CBIN0281038 1200 1200 Processed 15/05/2023 688299177 ReshmaMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
8 DINDORI MP-45-002-031-003/66-A
(AURAI) 		1745002000NRG24010520230055989 01/05/2023 URMILA 1745002WL002774 URMILA 00089 CBIN0281738 905 905 Processed 15/05/2023 688299177 URMILA CENTRAL BANK OF INDIA(607115)
SubTotal 905 905
9 DINDORI MP-45-002-004-003/12
(AJHWAR) 		1745002000NRG24010520230055421 01/05/2023 Chiroja Bai 1745002WL002761 Chiroja Bai 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 ChirojaBai CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-004-003/12
(AJHWAR) 		1745002000NRG24010520230055420 01/05/2023 JHADU SINGH 1745002WL002761 JHADU SINGH 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 JHADUSINGH CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-004-003/13-C
(AJHWAR) 		1745002000NRG24010520230055423 01/05/2023 lallsingh 1745002WL002761 lallsingh 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 lallsingh CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-004-003/16
(AJHWAR) 		1745002000NRG24010520230055425 01/05/2023 RUKMNEE 1745002WL002761 RUKMNEE 00089 CBIN0283015 1000 1000 Processed 15/05/2023 688299177 RUKMNEE CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-004-003/22
(AJHWAR) 		1745002000NRG24010520230055427 01/05/2023 Indra bai 1745002WL002761 Indra bai 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 Indrabai CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-004-003/22
(AJHWAR) 		1745002000NRG24010520230055426 01/05/2023 PAYARE LAL YADAV 1745002WL002761 PAYARE LAL YADAV 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 PAYARELALYADAV CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-004-003/39-B
(AJHWAR) 		1745002000NRG24010520230055428 01/05/2023 Suksen 1745002WL002761 Suksen 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 Suksen CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-004-003/41-A
(AJHWAR) 		1745002000NRG24010520230055430 01/05/2023 DHNESH 1745002WL002761 DHNESH 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 DHNESH CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-004-003/41-A
(AJHWAR) 		1745002000NRG24010520230055429 01/05/2023 DHNESH 1745002WL002761 DHNESH 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 DHNESH CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-004-003/41-B
(AJHWAR) 		1745002000NRG24010520230055432 01/05/2023 BRISPTIYA 1745002WL002761 BRISPTIYA 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 BRISPTIYA FINO PAYMENTS BANK LTD(608001)
19 DINDORI MP-45-002-004-003/41-B
(AJHWAR) 		1745002000NRG24010520230055431 01/05/2023 BRISPTIYA 1745002WL002761 BRISPTIYA 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 BRISPTIYA FINO PAYMENTS BANK LTD(608001)
20 DINDORI MP-45-002-004-003/49-A
(AJHWAR) 		1745002000NRG24010520230055433 01/05/2023 bHAGANIYA 1745002WL002761 bHAGANIYA 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 bHAGANIYA CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-004-003/49-A
(AJHWAR) 		1745002000NRG24010520230055434 01/05/2023 cHANDRA 1745002WL002761 cHANDRA 00089 CBIN0283015 1000 1000 Processed 15/05/2023 688299177 cHANDRA CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-004-003/56
(AJHWAR) 		1745002000NRG24010520230055435 01/05/2023 GANGARAM 1745002WL002761 GANGARAM 00089 CBIN0283015 1000 1000 Processed 15/05/2023 688299177 GANGARAM FINO PAYMENTS BANK LTD(608001)
23 DINDORI MP-45-002-004-003/56
(AJHWAR) 		1745002000NRG24010520230055436 01/05/2023 kalavati 1745002WL002761 kalavati 00089 CBIN0283015 1000 1000 Processed 15/05/2023 688299177 kalavati CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-004-003/63-A
(AJHWAR) 		1745002000NRG24010520230055437 01/05/2023 Sampatiya Bai 1745002WL002761 Sampatiya Bai 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 SampatiyaBai INDIAN BANK(607105)
25 DINDORI MP-45-002-004-003/92
(AJHWAR) 		1745002000NRG24010520230055442 01/05/2023 ANSUIYA BAI 1745002WL002761 ANSUIYA BAI 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-004-003/92-A
(AJHWAR) 		1745002000NRG24010520230055443 01/05/2023 Fagni Bai 1745002WL002761 Fagni Bai 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 FagniBai CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-004-004/1
(AJHWAR) 		1745002000NRG24010520230055447 01/05/2023 LOKRAM 1745002WL002761 LOKRAM 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 LOKRAM CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-004-004/12-A
(AJHWAR) 		1745002000NRG24010520230055449 01/05/2023 Devalal 1745002WL002761 Devalal 00089 CBIN0283015 1200 1200 Processed 16/05/2023 688299177 Devalal INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-004-004/12-A
(AJHWAR) 		1745002000NRG24010520230055448 01/05/2023 GEETA BAI 1745002WL002761 GEETA BAI 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 GEETABAI CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-004-004/13-A
(AJHWAR) 		1745002000NRG24010520230055451 01/05/2023 Gomati 1745002WL002761 Gomati 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 Gomati CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-004-004/13-A
(AJHWAR) 		1745002000NRG24010520230055450 01/05/2023 REMESH 1745002WL002761 REMESH 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 REMESH CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-004-004/133-A
(AJHWAR) 		1745002000NRG24010520230055453 01/05/2023 Shivkumari 1745002WL002761 Shivkumari 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 Shivkumari CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-004-004/135
(AJHWAR) 		1745002000NRG24010520230055455 01/05/2023 BARELAL 1745002WL002761 BARELAL 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 BARELAL FINO PAYMENTS BANK LTD(608001)
34 DINDORI MP-45-002-004-004/138
(AJHWAR) 		1745002000NRG24010520230055456 01/05/2023 SHANTI 1745002WL002761 SHANTI 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 SHANTI CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-004-004/139
(AJHWAR) 		1745002000NRG24010520230055457 01/05/2023 SWROOP 1745002WL002761 SWROOP 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 SWROOP CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-004-004/141
(AJHWAR) 		1745002000NRG24010520230055458 01/05/2023 jYOTI 1745002WL002761 jYOTI 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 jYOTI CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-004-004/18
(AJHWAR) 		1745002000NRG24010520230055463 01/05/2023 Atul bai 1745002WL002761 Atul bai 00089 CBIN0283015 1000 1000 Processed 15/05/2023 688299177 Atulbai CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-004-004/18
(AJHWAR) 		1745002000NRG24010520230055462 01/05/2023 sureshkumar 1745002WL002761 sureshkumar 00089 CBIN0283015 1000 1000 Processed 15/05/2023 688299177 sureshkumar NARMADA JHABUA GRAMIN BANK(508515)
39 DINDORI MP-45-002-004-004/26
(AJHWAR) 		1745002000NRG24010520230055464 01/05/2023 tialkvati 1745002WL002761 tialkvati 00089 CBIN0283015 1200 1200 Processed 16/05/2023 688299177 tialkvati INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-004-004/30
(AJHWAR) 		1745002000NRG24010520230055465 01/05/2023 MUNNI BAI 1745002WL002761 MUNNI BAI 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 MUNNIBAI CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-004-004/31
(AJHWAR) 		1745002000NRG24010520230055466 01/05/2023 shmptesingh 1745002WL002761 shmptesingh 00089 CBIN0283015 1000 1000 Processed 15/05/2023 688299177 shmptesingh CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-004-004/31
(AJHWAR) 		1745002000NRG24010520230055467 01/05/2023 VIDDYABAI 1745002WL002761 VIDDYABAI 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 VIDDYABAI CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-004-004/31-A
(AJHWAR) 		1745002000NRG24010520230055468 01/05/2023 Vinita Prjapti 1745002WL002761 Vinita Prjapti 00089 CBIN0283015 1000 1000 Processed 15/05/2023 688299177 VinitaPrjapti CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-004-004/39
(AJHWAR) 		1745002000NRG24010520230055471 01/05/2023 mahavati 1745002WL002761 mahavati 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 mahavati CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-004-004/40
(AJHWAR) 		1745002000NRG24010520230055473 01/05/2023 KRISHNBAI 1745002WL002761 KRISHNBAI 00089 CBIN0283015 1200 1200 Processed 16/05/2023 688299177 KRISHNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-004-004/42-A
(AJHWAR) 		1745002000NRG24010520230055478 01/05/2023 OMPRKASH 1745002WL002761 OMPRKASH 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 OMPRKASH FINO PAYMENTS BANK LTD(608001)
47 DINDORI MP-45-002-004-004/42-A
(AJHWAR) 		1745002000NRG24010520230055477 01/05/2023 OMPRKASH 1745002WL002761 OMPRKASH 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 OMPRKASH UNION BANK OF INDIA(508500)
48 DINDORI MP-45-002-004-004/43-A
(AJHWAR) 		1745002000NRG24010520230055479 01/05/2023 mangl 1745002WL002761 mangl 00089 CBIN0283015 1000 1000 Processed 15/05/2023 688299177 mangl CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-004-004/43-B
(AJHWAR) 		1745002000NRG24010520230055481 01/05/2023 Gomti bai 1745002WL002761 Gomti bai 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 Gomtibai CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-004-004/43-B
(AJHWAR) 		1745002000NRG24010520230055480 01/05/2023 Ram kumar 1745002WL002761 Ram kumar 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 Ramkumar CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-004-004/45-A
(AJHWAR) 		1745002000NRG24010520230055483 01/05/2023 radhebai 1745002WL002761 radhebai 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 radhebai FINO PAYMENTS BANK LTD(608001)
52 DINDORI MP-45-002-004-004/45-A
(AJHWAR) 		1745002000NRG24010520230055482 01/05/2023 radhebai 1745002WL002761 radhebai 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 radhebai FINO PAYMENTS BANK LTD(608001)
53 DINDORI MP-45-002-004-004/45-B
(AJHWAR) 		1745002000NRG24010520230055484 01/05/2023 baliya 1745002WL002761 baliya 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 baliya CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-004-004/47
(AJHWAR) 		1745002000NRG24010520230055485 01/05/2023 asnt 1745002WL002761 asnt 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 asnt CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-004-004/47
(AJHWAR) 		1745002000NRG24010520230055486 01/05/2023 DEVKIBAI 1745002WL002761 DEVKIBAI 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 DEVKIBAI FINO PAYMENTS BANK LTD(608001)
56 DINDORI MP-45-002-004-004/47-A
(AJHWAR) 		1745002000NRG24010520230055487 01/05/2023 KRIAN 1745002WL002761 KRIAN 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 KRIAN CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-004-004/47-A
(AJHWAR) 		1745002000NRG24010520230055488 01/05/2023 Om Bai 1745002WL002761 Om Bai 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 OmBai CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-004-004/48-A
(AJHWAR) 		1745002000NRG24010520230055489 01/05/2023 NARENDRA 1745002WL002761 NARENDRA 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 NARENDRA CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-004-004/53
(AJHWAR) 		1745002000NRG24010520230055491 01/05/2023 RAMNARESH 1745002WL002761 RAMNARESH 00089 CBIN0283015 1000 1000 Processed 15/05/2023 688299177 RAMNARESH CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-004-004/57-B
(AJHWAR) 		1745002000NRG24010520230055493 01/05/2023 RAVIKUMAR 1745002WL002761 RAVIKUMAR 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-004-004/57-B
(AJHWAR) 		1745002000NRG24010520230055492 01/05/2023 RAVIKUMAR 1745002WL002761 RAVIKUMAR 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-004-004/57-C
(AJHWAR) 		1745002000NRG24010520230055494 01/05/2023 keerath 1745002WL002761 keerath 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 keerath CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-004-004/67-A
(AJHWAR) 		1745002000NRG24010520230055500 01/05/2023 HEMWATI 1745002WL002761 HEMWATI 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 HEMWATI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-004-004/7
(AJHWAR) 		1745002000NRG24010520230055503 01/05/2023 Laxmi 1745002WL002761 Laxmi 00089 CBIN0283015 1000 1000 Processed 15/05/2023 688299177 Laxmi CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-004-004/7
(AJHWAR) 		1745002000NRG24010520230055502 01/05/2023 LOcHANRAM 1745002WL002761 LOcHANRAM 00089 CBIN0283015 1000 1000 Processed 15/05/2023 688299177 LOcHANRAM CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-004-004/81-C
(AJHWAR) 		1745002000NRG24010520230055504 01/05/2023 Akali Singh 1745002WL002761 Akali Singh 00089 CBIN0283015 1200 1200 Processed 16/05/2023 688299177 AkaliSingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-004-004/97
(AJHWAR) 		1745002000NRG24010520230055506 01/05/2023 KARM SINGH 1745002WL002761 KARM SINGH 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 KARMSINGH CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-004-004/98-A
(AJHWAR) 		1745002000NRG24010520230055507 01/05/2023 fagani Bai 1745002WL002761 fagani Bai 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 faganiBai CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-031-003/103
(AURAI) 		1745002000NRG24010520230055959 01/05/2023 BIRSA BAI NANDEHA 1745002WL002774 BIRSA BAI NANDEHA 00089 CBIN0283015 905 905 Processed 15/05/2023 688299177 BIRSABAINANDEHA UNION BANK OF INDIA(508500)
70 DINDORI MP-45-002-032-001/196-A
(BATONDHA) 		1745002000NRG24010520230054344 01/05/2023 chhoti bai 1745002WL002726 chhoti bai 00089 CBIN0283015 1000 1000 Processed 15/05/2023 688299177 chhotibai CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-032-001/196-A
(BATONDHA) 		1745002000NRG24010520230054343 01/05/2023 dasratha kumar 1745002WL002726 dasratha kumar 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299177 dasrathakumar CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-050-001/27
(NARIYA) 		1745002000NRG24010520230056116 01/05/2023 GULBASIYA BAI YADAV 1745002WL002783 GULBASIYA BAI YADAV 00089 CBIN0283015 2800 2800 Processed 16/05/2023 688299177 GULBASIYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
73 DINDORI MP-45-002-050-001/27
(NARIYA) 		1745002000NRG24010520230056115 01/05/2023 PURAN LAL YADV 1745002WL002783 PURAN LAL YADV 00089 CBIN0283015 2800 2800 Processed 15/05/2023 688299177 PURANLALYADV CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-050-002/9
(NARIYA) 		1745002000NRG24010520230056118 01/05/2023 Kopiya 1745002WL002783 Kopiya 00089 CBIN0283015 2800 2800 Processed 15/05/2023 688299177 Kopiya CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-050-002/9-C
(NARIYA) 		1745002000NRG24010520230056096 01/05/2023 REETA BAI 1745002WL002781 REETA BAI 00089 CBIN0283015 2800 2800 Processed 15/05/2023 688299177 REETABAI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-050-003/46
(NARIYA) 		1745002000NRG24010520230056098 01/05/2023 DHANIYA BAI YADEV 1745002WL002781 DHANIYA BAI YADEV 00089 CBIN0283015 2800 2800 Processed 15/05/2023 688299177 DHANIYABAIYADEV CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-050-003/46-A
(NARIYA) 		1745002000NRG24010520230056100 01/05/2023 BASANTI BAI YADEV 1745002WL002781 BASANTI BAI YADEV 00089 CBIN0283015 2800 2800 Processed 15/05/2023 688299177 BASANTIBAIYADEV CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-050-003/46-A
(NARIYA) 		1745002000NRG24010520230056099 01/05/2023 SANKAR LAL YADEV 1745002WL002781 SANKAR LAL YADEV 00089 CBIN0283015 2800 2800 Processed 15/05/2023 688299177 SANKARLALYADEV CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-050-004/85-A
(NARIYA) 		1745002000NRG24010520230056122 01/05/2023 DILIP KUMAR JHARIYA 1745002WL002783 DILIP KUMAR JHARIYA 00089 CBIN0283015 2800 2800 Processed 15/05/2023 688299177 DILIPKUMARJHARIYA STATE BANK OF INDIA(508548)
SubTotal 95105 95105
80 DINDORI MP-45-002-031-003/38-B
(AURAI) 		1745002000NRG24010520230055983 01/05/2023 TEJWATI 1745002WL002774 TEJWATI 00165 IBKL0001555 905 905 Processed 15/05/2023 688299177 TEJWATI IDBI BANK(607095)
SubTotal 905 905
81 DINDORI MP-45-002-004-003/12-A
(AJHWAR) 		1745002000NRG24010520230055422 01/05/2023 Devvati 1745002WL002761 Devvati 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688299177 Devvati INDIAN BANK(607105)
82 DINDORI MP-45-002-004-003/78-A
(AJHWAR) 		1745002000NRG24010520230055438 01/05/2023 Marutu 1745002WL002761 Marutu 00176 IDIB000D070 1000 1000 Processed 16/05/2023 688299177 Marutu INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-004-003/78-A
(AJHWAR) 		1745002000NRG24010520230055439 01/05/2023 sudama 1745002WL002761 sudama 00176 IDIB000D070 1000 1000 Processed 15/05/2023 688299177 sudama INDIAN BANK(607105)
84 DINDORI MP-45-002-004-003/92-A
(AJHWAR) 		1745002000NRG24010520230055444 01/05/2023 Minachi 1745002WL002761 Minachi 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688299177 Minachi INDIAN BANK(607105)
85 DINDORI MP-45-002-004-004/157-A
(AJHWAR) 		1745002000NRG24010520230055459 01/05/2023 Devendra Singh 1745002WL002761 Devendra Singh 00176 IDIB000D070 1000 1000 Processed 15/05/2023 688299177 DevendraSingh INDIAN BANK(607105)
86 DINDORI MP-45-002-004-004/39-A
(AJHWAR) 		1745002000NRG24010520230055472 01/05/2023 Iswari Bai 1745002WL002761 Iswari Bai 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688299177 IswariBai INDIAN BANK(607105)
87 DINDORI MP-45-002-004-004/58-D
(AJHWAR) 		1745002000NRG24010520230055495 01/05/2023 Bhuneshwar Singh 1745002WL002761 Bhuneshwar Singh 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688299177 BhuneshwarSingh INDIAN BANK(607105)
88 DINDORI MP-45-002-004-004/63-A
(AJHWAR) 		1745002000NRG24010520230055499 01/05/2023 Yogeshwari 1745002WL002761 Yogeshwari 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688299177 Yogeshwari INDIAN BANK(607105)
89 DINDORI MP-45-002-032-001/12
(BATONDHA) 		1745002000NRG24010520230054331 01/05/2023 deepak 1745002WL002726 deepak 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688299177 deepak INDIAN BANK(607105)
SubTotal 10200 10200
90 DINDORI MP-45-002-031-003/88-B
(AURAI) 		1745002000NRG24010520230055994 01/05/2023 CHETAN KUMAR 1745002WL002774 CHETAN KUMAR 00176 IDIB000D648 905 905 Processed 15/05/2023 688299177 CHETANKUMAR STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-032-001/40
(BATONDHA) 		1745002000NRG24010520230054347 01/05/2023 sharda bai 1745002WL002726 sharda bai 00176 IDIB000D648 1200 1200 Processed 15/05/2023 688299177 shardabai INDIAN BANK(607105)
92 DINDORI MP-45-002-032-001/92-a
(BATONDHA) 		1745002000NRG24010520230054358 01/05/2023 phul bai 1745002WL002726 phul bai 00176 IDIB000D648 1200 1200 Processed 15/05/2023 688299177 phulbai INDIAN BANK(607105)
SubTotal 3305 3305
93 DINDORI MP-45-002-031-003/137-a
(AURAI) 		1745002000NRG24010520230055967 01/05/2023 DROPATI BAI NANDEHA 1745002WL002774 DROPATI BAI NANDEHA 00354 PUNB0642100 905 905 Processed 15/05/2023 688299177 DROPATIBAINANDEHA PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-032-001/196
(BATONDHA) 		1745002000NRG24010520230054341 01/05/2023 LOKRAM 1745002WL002726 LOKRAM 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688299177 LOKRAM PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-032-001/93
(BATONDHA) 		1745002000NRG24010520230054359 01/05/2023 SURAJ LAL 1745002WL002726 SURAJ LAL 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688299177 SURAJLAL PUNJAB NATIONAL BANK(508568)
SubTotal 3305 3305
96 DINDORI MP-45-002-031-003/158
(AURAI) 		1745002000NRG24010520230055973 01/05/2023 Yogendra kumar 1745002WL002774 Yogendra kumar 00415 SBIN0001061 905 905 Processed 15/05/2023 688299177 Yogendrakumar STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-050-001/27-A
(NARIYA) 		1745002000NRG24010520230056095 01/05/2023 CHAMPA BAI YADAV 1745002WL002781 CHAMPA BAI YADAV 00415 SBIN0001061 2800 2800 Processed 15/05/2023 688299177 CHAMPABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 3705 3705
98 DINDORI MP-45-002-031-003/135-a
(AURAI) 		1745002000NRG24010520230055964 01/05/2023 TARA BAI 1745002WL002774 TARA BAI 00415 SBIN0030452 905 905 Processed 15/05/2023 688299177 TARABAI STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-032-001/127-a
(BATONDHA) 		1745002000NRG24010520230054332 01/05/2023 sant lal 1745002WL002726 sant lal 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688299177 santlal STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-032-001/127-a
(BATONDHA) 		1745002000NRG24010520230054333 01/05/2023 sukhiya bai ahirwar 1745002WL002726 sukhiya bai ahirwar 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688299177 sukhiyabaiahirwar STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-032-001/147
(BATONDHA) 		1745002000NRG24010520230054334 01/05/2023 gangotri bai armo 1745002WL002726 gangotri bai armo 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688299177 gangotribaiarmo STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-032-001/195-B
(BATONDHA) 		1745002000NRG24010520230054340 01/05/2023 PAN BAI 1745002WL002726 PAN BAI 00415 SBIN0030452 1000 1000 Processed 15/05/2023 688299177 PANBAI STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-032-001/203
(BATONDHA) 		1745002000NRG24010520230054345 01/05/2023 AMASIYA BAI 1745002WL002726 AMASIYA BAI 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688299177 AMASIYABAI STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-032-001/54
(BATONDHA) 		1745002000NRG24010520230054349 01/05/2023 uma bai pendram 1745002WL002726 uma bai pendram 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688299177 umabaipendram STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-032-001/77-a
(BATONDHA) 		1745002000NRG24010520230054350 01/05/2023 sunita bai pendram 1745002WL002726 sunita bai pendram 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688299177 sunitabaipendram STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-032-001/81
(BATONDHA) 		1745002000NRG24010520230054351 01/05/2023 RAM bai 1745002WL002726 RAM bai 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688299177 RAMbai STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-032-001/91
(BATONDHA) 		1745002000NRG24010520230054355 01/05/2023 phulmati bai 1745002WL002726 phulmati bai 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688299177 phulmatibai STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-032-001/91
(BATONDHA) 		1745002000NRG24010520230054354 01/05/2023 UJARA BAI MARKO 1745002WL002726 UJARA BAI MARKO 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688299177 UJARABAIMARKO STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-032-001/92
(BATONDHA) 		1745002000NRG24010520230054357 01/05/2023 samaro bai ahirwar 1745002WL002726 samaro bai ahirwar 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688299177 samarobaiahirwar STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-050-004/13-A
(NARIYA) 		1745002050NRG24010520230056087 01/05/2023 DEV SINGH DHURWEY 1745002050WL002779 DEV SINGH DHURWEY 00415 SBIN0030452 2000 2000 Processed 15/05/2023 688299177 DEVSINGHDHURWEY STATE BANK OF INDIA(508548)
SubTotal 15905 15905
111 DINDORI MP-45-002-004-004/133-A
(AJHWAR) 		1745002000NRG24010520230055452 01/05/2023 Devi singh 1745002WL002761 Devi singh 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688299177 Devisingh CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-031-003/101
(AURAI) 		1745002000NRG24010520230055957 01/05/2023 GULABWAT 1745002WL002774 GULABWAT 00468 UBIN0559482 724 724 Processed 15/05/2023 688299177 GULABWAT UNION BANK OF INDIA(508500)
113 DINDORI MP-45-002-031-003/115-A
(AURAI) 		1745002000NRG24010520230055960 01/05/2023 SANGRAM SINGH 1745002WL002774 SANGRAM SINGH 00468 UBIN0559482 905 905 Processed 15/05/2023 688299177 SANGRAMSINGH UNION BANK OF INDIA(508500)
114 DINDORI MP-45-002-031-003/135
(AURAI) 		1745002000NRG24010520230055963 01/05/2023 Hemant Nandheha 1745002WL002774 Hemant Nandheha 00468 UBIN0559482 905 905 Processed 15/05/2023 688299177 HemantNandheha UNION BANK OF INDIA(508500)
115 DINDORI MP-45-002-031-003/136-a
(AURAI) 		1745002000NRG24010520230055965 01/05/2023 HEMANT KUMAR 1745002WL002774 HEMANT KUMAR 00468 UBIN0559482 905 905 Processed 15/05/2023 688299177 HEMANTKUMAR UNION BANK OF INDIA(508500)
116 DINDORI MP-45-002-031-003/137
(AURAI) 		1745002000NRG24010520230055966 01/05/2023 Mhaulal 1745002WL002774 Mhaulal 00468 UBIN0559482 905 905 Processed 15/05/2023 688299177 Mhaulal UNION BANK OF INDIA(508500)
117 DINDORI MP-45-002-031-003/149
(AURAI) 		1745002000NRG24010520230055968 01/05/2023 Ragilal 1745002WL002774 Ragilal 00468 UBIN0559482 905 905 Processed 15/05/2023 688299177 Ragilal UNION BANK OF INDIA(508500)
118 DINDORI MP-45-002-031-003/153
(AURAI) 		1745002000NRG24010520230055969 01/05/2023 patilal 1745002WL002774 patilal 00468 UBIN0559482 905 905 Processed 15/05/2023 688299177 patilal UNION BANK OF INDIA(508500)
119 DINDORI MP-45-002-031-003/175
(AURAI) 		1745002000NRG24010520230055974 01/05/2023 SUMANTREE BAI 1745002WL002774 SUMANTREE BAI 00468 UBIN0559482 905 905 Processed 15/05/2023 688299177 SUMANTREEBAI UNION BANK OF INDIA(508500)
120 DINDORI MP-45-002-031-003/177
(AURAI) 		1745002000NRG24010520230055975 01/05/2023 Ramesh 1745002WL002774 Ramesh 00468 UBIN0559482 724 724 Processed 15/05/2023 688299177 Ramesh UNION BANK OF INDIA(508500)
121 DINDORI MP-45-002-031-003/180
(AURAI) 		1745002000NRG24010520230055976 01/05/2023 Laxmi kumar 1745002WL002774 Laxmi kumar 00468 UBIN0559482 905 905 Processed 15/05/2023 688299177 Laxmikumar UNION BANK OF INDIA(508500)
122 DINDORI MP-45-002-031-003/189
(AURAI) 		1745002000NRG24010520230055977 01/05/2023 SURESH 1745002WL002774 SURESH 00468 UBIN0559482 905 905 Processed 15/05/2023 688299177 SURESH INDIAN BANK(607105)
123 DINDORI MP-45-002-031-003/200-A
(AURAI) 		1745002000NRG24010520230055978 01/05/2023 BALKARAN 1745002WL002774 BALKARAN 00468 UBIN0559482 905 905 Processed 15/05/2023 688299177 BALKARAN UNION BANK OF INDIA(508500)
124 DINDORI MP-45-002-031-003/26
(AURAI) 		1745002000NRG24010520230055979 01/05/2023 Ponnalal 1745002WL002774 Ponnalal 00468 UBIN0559482 724 724 Processed 15/05/2023 688299177 Ponnalal UNION BANK OF INDIA(508500)
125 DINDORI MP-45-002-031-003/34
(AURAI) 		1745002000NRG24010520230055980 01/05/2023 TEKARAM 1745002WL002774 TEKARAM 00468 UBIN0559482 905 905 Processed 15/05/2023 688299177 TEKARAM UNION BANK OF INDIA(508500)
126 DINDORI MP-45-002-031-003/36
(AURAI) 		1745002000NRG24010520230055982 01/05/2023 Lamiya bai 1745002WL002774 Lamiya bai 00468 UBIN0559482 905 905 Processed 15/05/2023 688299177 Lamiyabai UNION BANK OF INDIA(508500)
127 DINDORI MP-45-002-031-003/38-C
(AURAI) 		1745002000NRG24010520230055984 01/05/2023 VANDNA DEVI 1745002WL002774 VANDNA DEVI 00468 UBIN0559482 905 905 Rejected 15/05/2023 688299177 Aadhaar Number not Mapped to Account Number
128 DINDORI MP-45-002-031-003/41
(AURAI) 		1745002000NRG24010520230055985 01/05/2023 KOOPA LAL 1745002WL002774 KOOPA LAL 00468 UBIN0559482 905 905 Processed 15/05/2023 688299177 KOOPALAL UNION BANK OF INDIA(508500)
129 DINDORI MP-45-002-031-003/42
(AURAI) 		1745002000NRG24010520230055986 01/05/2023 RANNI BAI 1745002WL002774 RANNI BAI 00468 UBIN0559482 905 905 Processed 15/05/2023 688299177 RANNIBAI UNION BANK OF INDIA(508500)
130 DINDORI MP-45-002-031-003/43
(AURAI) 		1745002000NRG24010520230055987 01/05/2023 MAHESH LAL 1745002WL002774 MAHESH LAL 00468 UBIN0559482 905 905 Processed 15/05/2023 688299177 MAHESHLAL UNION BANK OF INDIA(508500)
131 DINDORI MP-45-002-031-003/58
(AURAI) 		1745002000NRG24010520230055988 01/05/2023 Bhagavati 1745002WL002774 Bhagavati 00468 UBIN0559482 905 905 Processed 15/05/2023 688299177 Bhagavati UNION BANK OF INDIA(508500)
132 DINDORI MP-45-002-031-003/82
(AURAI) 		1745002000NRG24010520230055990 01/05/2023 JEYTHU LAL 1745002WL002774 JEYTHU LAL 00468 UBIN0559482 905 905 Processed 15/05/2023 688299177 JEYTHULAL UNION BANK OF INDIA(508500)
SubTotal 19662 19662
133 DINDORI MP-45-002-004-003/15-B
(AJHWAR) 		1745002000NRG24010520230055424 01/05/2023 Vandna Paraste 1745002WL002761 Vandna Paraste 00688 FINO0001001 1000 1000 Processed 15/05/2023 688299177 VandnaParaste FINO PAYMENTS BANK LTD(608001)
134 DINDORI MP-45-002-004-004/157-B
(AJHWAR) 		1745002000NRG24010520230055460 01/05/2023 Nitesh Singh 1745002WL002761 Nitesh Singh 00688 FINO0001001 1000 1000 Processed 15/05/2023 688299177 NiteshSingh FINO PAYMENTS BANK LTD(608001)
135 DINDORI MP-45-002-004-004/38-C
(AJHWAR) 		1745002000NRG24010520230055470 01/05/2023 Gyan Singh 1745002WL002761 Gyan Singh 00688 FINO0001001 1200 1200 Processed 15/05/2023 688299177 GyanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3200 3200
136 DINDORI MP-45-002-004-004/134-A
(AJHWAR) 		1745002000NRG24010520230055454 01/05/2023 Perda Bai 1745002WL002761 Perda Bai 00691 IPOS0000001 1200 1200 Processed 15/05/2023 688299177 PerdaBai INDIAN BANK(607105)
137 DINDORI MP-45-002-004-004/158-A
(AJHWAR) 		1745002000NRG24010520230055461 01/05/2023 Bismatiya Bai 1745002WL002761 Bismatiya Bai 00691 IPOS0000001 1200 1200 Processed 15/05/2023 688299177 BismatiyaBai CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-004-004/61-C
(AJHWAR) 		1745002000NRG24010520230055498 01/05/2023 Ramfali Bai 1745002WL002761 Ramfali Bai 00691 IPOS0000001 1200 1200 Processed 16/05/2023 688299177 RamfaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
139 DINDORI MP-45-002-031-003/156
(AURAI) 		1745002000NRG24010520230055971 01/05/2023 BRASIYA BAI 1745002WL002774 BRASIYA BAI 00697 BKID0MG1331 905 905 Processed 15/05/2023 688299177 BRASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 905 905
140 DINDORI MP-45-002-032-001/152-a
(BATONDHA) 		1745002000NRG24010520230054335 01/05/2023 SUNEETA BAI 1745002WL002726 SUNEETA BAI 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688299177 SUNEETABAI BANK OF BARODA(606985)
141 DINDORI MP-45-002-032-001/166
(BATONDHA) 		1745002000NRG24010520230054336 01/05/2023 LAMU SINGH 1745002WL002726 LAMU SINGH 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688299177 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-032-001/170
(BATONDHA) 		1745002000NRG24010520230054337 01/05/2023 GULPAT SINGH 1745002WL002726 GULPAT SINGH 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688299177 GULPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 DINDORI MP-45-002-032-001/174
(BATONDHA) 		1745002000NRG24010520230054338 01/05/2023 SANKAR SINGH 1745002WL002726 SANKAR SINGH 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688299177 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 DINDORI MP-45-002-032-001/3
(BATONDHA) 		1745002000NRG24010520230054346 01/05/2023 GANGU LAL 1745002WL002726 GANGU LAL 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688299177 GANGULAL NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-032-001/54
(BATONDHA) 		1745002000NRG24010520230054348 01/05/2023 DHARAM SINGH 1745002WL002726 DHARAM SINGH 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688299177 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-032-001/81
(BATONDHA) 		1745002000NRG24010520230054352 01/05/2023 Ram Lal 1745002WL002726 Ram Lal 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688299177 RamLal NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-032-001/88
(BATONDHA) 		1745002000NRG24010520230054353 01/05/2023 Bela Bai 1745002WL002726 Bela Bai 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688299177 BelaBai PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-032-001/92
(BATONDHA) 		1745002000NRG24010520230054356 01/05/2023 KANCHHEDI LAL 1745002WL002726 KANCHHEDI LAL 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688299177 KANCHHEDILAL NARMADA JHABUA GRAMIN BANK(508515)
149 DINDORI MP-45-002-050-001/15
(NARIYA) 		1745002000NRG24010520230056090 01/05/2023 FHAGOO SINGH 1745002WL002781 FHAGOO SINGH 00697 BKID0MG1334 2800 2800 Processed 15/05/2023 688299177 FHAGOOSINGH CENTRAL BANK OF INDIA(607115)
150 DINDORI MP-45-002-050-003/75
(NARIYA) 		1745002000NRG24010520230056119 01/05/2023 PEETAM 1745002WL002783 PEETAM 00697 BKID0MG1334 2800 2800 Processed 15/05/2023 688299177 PEETAM CENTRAL BANK OF INDIA(607115)
151 DINDORI MP-45-002-050-004/24
(NARIYA) 		1745002050NRG24010520230056086 01/05/2023 KAVAL SINGH 1745002050WL002778 KAVAL SINGH 00697 BKID0MG1334 2800 2800 Processed 15/05/2023 688299177 KAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 DINDORI MP-45-002-050-004/65-B
(NARIYA) 		1745002050NRG24010520230056088 01/05/2023 GOVIND SINGH 1745002050WL002780 GOVIND SINGH 00697 BKID0MG1334 2800 2800 Processed 15/05/2023 688299177 GOVINDSINGH STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-050-004/85-A
(NARIYA) 		1745002000NRG24010520230056123 01/05/2023 SUMAN BAI 1745002WL002783 SUMAN BAI 00697 BKID0MG1334 2800 2800 Processed 15/05/2023 688299177 SUMANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 24800 24800
154 DINDORI MP-45-002-031-003/102-B
(AURAI) 		1745002000NRG24010520230055958 01/05/2023 SUBHADRI 1745002WL002774 SUBHADRI 00697 BKID0NAMRGB 905 905 Processed 15/05/2023 688299177 SUBHADRI NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-032-001/194
(BATONDHA) 		1745002000NRG24010520230054339 01/05/2023 Chamana bai 1745002WL002726 Chamana bai 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688299177 Chamanabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2105 2105
Total 198912 198912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_010523APB_FTO_25183 Bank of Baroda BARB0DINDIN DINDORI 3000
2 DINDORI MP1745002_010523APB_FTO_25183 Canara Bank CNRB0004113 DINDORI 7105
3 DINDORI MP1745002_010523APB_FTO_25183 Central Bank Of India CBIN0281038 MANDLA 1200
4 DINDORI MP1745002_010523APB_FTO_25183 Central Bank Of India CBIN0281738 GADASARAI 905
5 DINDORI MP1745002_010523APB_FTO_25183 Central Bank Of India CBIN0283015 DINDORI 95105
6 DINDORI MP1745002_010523APB_FTO_25183 IDBI Bank IBKL0001555 DINDORI 905
7 DINDORI MP1745002_010523APB_FTO_25183 Indian Bank IDIB000D070 DINDORI 10200
8 DINDORI MP1745002_010523APB_FTO_25183 Indian Bank IDIB000D648 Dindori 3305
9 DINDORI MP1745002_010523APB_FTO_25183 Punjab National Bank PUNB0642100 DINDORI MP 3305
10 DINDORI MP1745002_010523APB_FTO_25183 State Bank of India SBIN0001061 DINDORI 3705
11 DINDORI MP1745002_010523APB_FTO_25183 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 15905
12 DINDORI MP1745002_010523APB_FTO_25183 Union Bank of India UBIN0559482 DINDORI 19662
13 DINDORI MP1745002_010523APB_FTO_25183 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3200
14 DINDORI MP1745002_010523APB_FTO_25183 India Post Payments Bank IPOS0000001 Dindori 3600
15 DINDORI MP1745002_010523APB_FTO_25183 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 905
16 DINDORI MP1745002_010523APB_FTO_25183 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 24800
17 DINDORI MP1745002_010523APB_FTO_25183 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 905
18 DINDORI MP1745002_010523APB_FTO_25183 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1200

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