Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:02:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_160823APB_FTO_222378
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-45-002-033-001/77-A
(PAKARBAGHARRA) 		1745002000NRG24160820230729184 16/08/2023 DHARAMVATI BAI 1745002WL026189 DHARAMVATI BAI 00045 BARB0DINDIN 1200 1200 Processed 24/08/2023 713577070 DHARAMVATIBAI BANK OF BARODA(606985)
SubTotal 1200 1200
2 DINDORI MP-45-002-040-002/121-A
(BARGAI) 		1745002000NRG24160820230729104 16/08/2023 DUJIYA BAI YADAV 1745002WL026188 DUJIYA BAI YADAV 00078 CNRB0004113 1290 1290 Processed 24/08/2023 713577070 DUJIYABAIYADAV CANARA BANK(508532)
3 DINDORI MP-45-002-040-002/160
(BARGAI) 		1745002000NRG24160820230729033 16/08/2023 SANTOSHI BAI 1745002WL026187 SANTOSHI BAI 00078 CNRB0004113 1290 1290 Processed 24/08/2023 713577070 SANTOSHIBAI CANARA BANK(508532)
4 DINDORI MP-45-002-040-002/272-A
(BARGAI) 		1745002000NRG24160820230729058 16/08/2023 SHRIWATI 1745002WL026187 SHRIWATI 00078 CNRB0004113 1290 1290 Processed 24/08/2023 713577070 SHRIWATI CANARA BANK(508532)
5 DINDORI MP-45-002-040-002/320
(BARGAI) 		1745002000NRG24160820230729071 16/08/2023 RAJESHVARI DHURVE 1745002WL026187 RAJESHVARI DHURVE 00078 CNRB0004113 215 215 Processed 24/08/2023 713577070 RAJESHVARIDHURVE UNION BANK OF INDIA(508500)
6 DINDORI MP-45-002-040-002/334
(BARGAI) 		1745002000NRG24160820230729077 16/08/2023 YASHODA BAI 1745002WL026187 YASHODA BAI 00078 CNRB0004113 1290 1290 Processed 24/08/2023 713577070 YASHODABAI CANARA BANK(508532)
7 DINDORI MP-45-002-040-002/55
(BARGAI) 		1745002000NRG24160820230729083 16/08/2023 KOTA BAI 1745002WL026187 KOTA BAI 00078 CNRB0004113 1290 1290 Processed 24/08/2023 713577070 KOTABAI CANARA BANK(508532)
8 DINDORI MP-45-002-040-002/56-A
(BARGAI) 		1745002000NRG24160820230729087 16/08/2023 LAL KUMAR 1745002WL026187 LAL KUMAR 00078 CNRB0004113 1290 1290 Processed 24/08/2023 713577070 LALKUMAR CANARA BANK(508532)
9 DINDORI MP-45-002-040-002/56-A
(BARGAI) 		1745002000NRG24160820230729086 16/08/2023 LAL KUMAR 1745002WL026187 LAL KUMAR 00078 CNRB0004113 1075 1075 Processed 24/08/2023 713577070 LALKUMAR CANARA BANK(508532)
10 DINDORI MP-45-002-040-002/74-B
(BARGAI) 		1745002000NRG24160820230729150 16/08/2023 RADHE LAL 1745002WL026188 RADHE LAL 00078 CNRB0004113 1290 1290 Processed 24/08/2023 713577070 RADHELAL CANARA BANK(508532)
11 DINDORI MP-45-002-040-002/74-B
(BARGAI) 		1745002000NRG24160820230729149 16/08/2023 RADHE LAL 1745002WL026188 RADHE LAL 00078 CNRB0004113 1290 1290 Processed 24/08/2023 713577070 RADHELAL CANARA BANK(508532)
SubTotal 11610 11610
12 DINDORI MP-45-002-033-001/129-B
(PAKARBAGHARRA) 		1745002000NRG24160820230729158 16/08/2023 GEETA BANSHKAR 1745002WL026189 GEETA BANSHKAR 00089 CBIN0282845 1200 1200 Processed 24/08/2023 713577070 GEETABANSHKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
13 DINDORI MP-45-002-033-001/107
(PAKARBAGHARRA) 		1745002000NRG24160820230729153 16/08/2023 RAM LAL 1745002WL026189 RAM LAL 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713577070 RAMLAL CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-040-002/116-A
(BARGAI) 		1745002000NRG24160820230729020 16/08/2023 SHIVKUMAR 1745002WL026187 SHIVKUMAR 00089 CBIN0283015 1290 1290 Processed 24/08/2023 713577070 SHIVKUMAR UNION BANK OF INDIA(508500)
15 DINDORI MP-45-002-040-002/127-B
(BARGAI) 		1745002000NRG24160820230729107 16/08/2023 LAXMI BAI 1745002WL026188 LAXMI BAI 00089 CBIN0283015 1290 1290 Processed 24/08/2023 713577070 LAXMIBAI CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-040-002/310
(BARGAI) 		1745002000NRG24160820230729136 16/08/2023 HARIBATI 1745002WL026188 HARIBATI 00089 CBIN0283015 1290 1290 Processed 24/08/2023 713577070 HARIBATI CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-040-002/313
(BARGAI) 		1745002000NRG24160820230729139 16/08/2023 MOHVATI 1745002WL026188 MOHVATI 00089 CBIN0283015 1290 1290 Processed 24/08/2023 713577070 MOHVATI CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-040-002/313
(BARGAI) 		1745002000NRG24160820230729065 16/08/2023 MOHVATI 1745002WL026187 MOHVATI 00089 CBIN0283015 1290 1290 Processed 24/08/2023 713577070 MOHVATI CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-040-002/318
(BARGAI) 		1745002000NRG24160820230729070 16/08/2023 SAVITA BAI 1745002WL026187 SAVITA BAI 00089 CBIN0283015 1290 1290 Processed 24/08/2023 713577070 SAVITABAI CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-040-002/318
(BARGAI) 		1745002000NRG24160820230729069 16/08/2023 SAVITA BAI 1745002WL026187 SAVITA BAI 00089 CBIN0283015 1290 1290 Processed 24/08/2023 713577070 SAVITABAI UNION BANK OF INDIA(508500)
21 DINDORI MP-45-002-040-002/321
(BARGAI) 		1745002000NRG24160820230729073 16/08/2023 DEV KARAN 1745002WL026187 DEV KARAN 00089 CBIN0283015 1290 1290 Processed 24/08/2023 713577070 DEVKARAN CANARA BANK(508532)
22 DINDORI MP-45-002-040-002/321
(BARGAI) 		1745002000NRG24160820230729072 16/08/2023 DEV KARAN 1745002WL026187 DEV KARAN 00089 CBIN0283015 215 215 Processed 24/08/2023 713577070 DEVKARAN CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-040-002/57-A
(BARGAI) 		1745002000NRG24160820230729092 16/08/2023 KELA BAI 1745002WL026187 KELA BAI 00089 CBIN0283015 860 860 Processed 24/08/2023 713577070 KELABAI CENTRAL BANK OF INDIA(607115)
SubTotal 12595 12595
24 DINDORI MP-45-002-040-002/131-A
(BARGAI) 		1745002000NRG24160820230729024 16/08/2023 AJAY KUMAR 1745002WL026187 AJAY KUMAR 00176 IDIB000D070 1290 1290 Processed 24/08/2023 713577070 AJAYKUMAR INDIAN BANK(607105)
25 DINDORI MP-45-002-040-002/220-A
(BARGAI) 		1745002000NRG24160820230729121 16/08/2023 RAVI SINGH 1745002WL026188 RAVI SINGH 00176 IDIB000D070 1290 1290 Processed 24/08/2023 713577070 RAVISINGH INDIAN BANK(607105)
26 DINDORI MP-45-002-040-002/309
(BARGAI) 		1745002000NRG24160820230729064 16/08/2023 Reshmi Yadov 1745002WL026187 Reshmi Yadov 00176 IDIB000D070 1290 1290 Processed 24/08/2023 713577070 ReshmiYadov INDIAN BANK(607105)
27 DINDORI MP-45-002-040-002/309
(BARGAI) 		1745002000NRG24160820230729063 16/08/2023 Reshmi Yadov 1745002WL026187 Reshmi Yadov 00176 IDIB000D070 1290 1290 Processed 24/08/2023 713577070 ReshmiYadov STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-040-002/316
(BARGAI) 		1745002000NRG24160820230729140 16/08/2023 NOHARWATI 1745002WL026188 NOHARWATI 00176 IDIB000D070 1290 1290 Processed 24/08/2023 713577070 NOHARWATI INDIAN BANK(607105)
29 DINDORI MP-45-002-040-002/317
(BARGAI) 		1745002000NRG24160820230729068 16/08/2023 CHANDAN PRASAD 1745002WL026187 CHANDAN PRASAD 00176 IDIB000D070 430 430 Processed 24/08/2023 713577070 CHANDANPRASAD INDIAN BANK(607105)
30 DINDORI MP-45-002-040-002/60-A
(BARGAI) 		1745002000NRG24160820230729146 16/08/2023 CHOTU LAL 1745002WL026188 CHOTU LAL 00176 IDIB000D070 1290 1290 Processed 24/08/2023 713577070 CHOTULAL INDIAN BANK(607105)
SubTotal 8170 8170
31 DINDORI MP-45-002-033-001/144
(PAKARBAGHARRA) 		1745002000NRG24160820230729160 16/08/2023 Foolwati Bai 1745002WL026189 Foolwati Bai 00176 IDIB000D648 1200 1200 Processed 24/08/2023 713577070 FoolwatiBai INDIAN BANK(607105)
32 DINDORI MP-45-002-033-001/158-B
(PAKARBAGHARRA) 		1745002000NRG24160820230729162 16/08/2023 Reenam Netam 1745002WL026189 Reenam Netam 00176 IDIB000D648 1200 1200 Processed 24/08/2023 713577070 ReenamNetam CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-033-001/204
(PAKARBAGHARRA) 		1745002000NRG24160820230729166 16/08/2023 Kiran Devi 1745002WL026189 Kiran Devi 00176 IDIB000D648 1200 1200 Processed 24/08/2023 713577070 KiranDevi INDIAN BANK(607105)
34 DINDORI MP-45-002-033-001/6
(PAKARBAGHARRA) 		1745002000NRG24160820230729174 16/08/2023 Amrit 1745002WL026189 Amrit 00176 IDIB000D648 1200 1200 Processed 24/08/2023 713577070 Amrit INDIAN BANK(607105)
SubTotal 4800 4800
35 DINDORI MP-45-002-033-001/73-A
(PAKARBAGHARRA) 		1745002000NRG24160820230729181 16/08/2023 Laxman 1745002WL026189 Laxman 00354 PUNB0642100 600 600 Processed 24/08/2023 713577070 Laxman PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
36 DINDORI MP-45-002-040-002/106-B
(BARGAI) 		1745002000NRG24160820230729098 16/08/2023 PRAHALAD SINGH 1745002WL026188 PRAHALAD SINGH 00415 SBIN0001061 860 860 Processed 24/08/2023 713577070 PRAHALADSINGH STATE BANK OF INDIA(508548)
SubTotal 860 860
37 DINDORI MP-45-002-033-001/72-A
(PAKARBAGHARRA) 		1745002000NRG24160820230729178 16/08/2023 Vandna Bai 1745002WL026189 Vandna Bai 00415 SBIN0002893 1200 1200 Processed 24/08/2023 713577070 VandnaBai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
38 DINDORI MP-45-002-033-001/156-A
(PAKARBAGHARRA) 		1745002033NRG24160820230729004 16/08/2023 Suneeta Paraste 1745002033WL026186 Suneeta Paraste 00415 SBIN0013645 1200 1200 Processed 24/08/2023 713577070 SuneetaParaste STATE BANK OF INDIA(508548)
SubTotal 1200 1200
39 DINDORI MP-45-002-033-001/107
(PAKARBAGHARRA) 		1745002000NRG24160820230729154 16/08/2023 Tulsa Bai 1745002WL026189 Tulsa Bai 00415 SBIN0030452 1200 1200 Processed 24/08/2023 713577070 TulsaBai STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-033-001/143-a
(PAKARBAGHARRA) 		1745002000NRG24160820230729159 16/08/2023 Suman 1745002WL026189 Suman 00415 SBIN0030452 1200 1200 Processed 24/08/2023 713577070 Suman FINO PAYMENTS BANK LTD(608001)
41 DINDORI MP-45-002-033-001/148
(PAKARBAGHARRA) 		1745002033NRG24130820230722998 16/08/2023 Guljar 1745002033WL025791 Guljar 00415 SBIN0030452 1200 1200 Processed 24/08/2023 713577070 Guljar STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-033-001/208-A
(PAKARBAGHARRA) 		1745002033NRG24160820230729008 16/08/2023 ARCHANA MISHRA 1745002033WL026186 ARCHANA MISHRA 00415 SBIN0030452 1200 1200 Processed 24/08/2023 713577070 ARCHANAMISHRA STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-033-001/48
(PAKARBAGHARRA) 		1745002000NRG24160820230729172 16/08/2023 KAPUR CHAND 1745002WL026189 KAPUR CHAND 00415 SBIN0030452 600 600 Processed 24/08/2023 713577070 KAPURCHAND PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-033-001/72-B
(PAKARBAGHARRA) 		1745002000NRG24160820230729179 16/08/2023 Shashi Bai 1745002WL026189 Shashi Bai 00415 SBIN0030452 1200 1200 Processed 24/08/2023 713577070 ShashiBai STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-033-001/96-B
(PAKARBAGHARRA) 		1745002033NRG24130820230723003 16/08/2023 SAMHAR SINGH 1745002033WL025791 SAMHAR SINGH 00415 SBIN0030452 1200 1200 Processed 24/08/2023 713577070 SAMHARSINGH STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-040-002/249-A
(BARGAI) 		1745002000NRG24160820230729054 16/08/2023 SANTOSHI PARASTE 1745002WL026187 SANTOSHI PARASTE 00415 SBIN0030452 430 430 Processed 24/08/2023 713577070 SANTOSHIPARASTE STATE BANK OF INDIA(508548)
SubTotal 8230 8230
47 DINDORI MP-45-002-033-001/72
(PAKARBAGHARRA) 		1745002000NRG24160820230729176 16/08/2023 Priyanka Marko 1745002WL026189 Priyanka Marko 00468 UBIN0559482 1200 1200 Processed 24/08/2023 713577070 PriyankaMarko INDIAN BANK(607105)
48 DINDORI MP-45-002-040-002/121-A
(BARGAI) 		1745002000NRG24160820230729103 16/08/2023 SUKLA PRASAD 1745002WL026188 SUKLA PRASAD 00468 UBIN0559482 1290 1290 Processed 24/08/2023 713577070 SUKLAPRASAD UNION BANK OF INDIA(508500)
49 DINDORI MP-45-002-040-002/323
(BARGAI) 		1745002000NRG24160820230729075 16/08/2023 MAHESH YADAV 1745002WL026187 MAHESH YADAV 00468 UBIN0559482 1290 1290 Processed 24/08/2023 713577070 MAHESHYADAV UNION BANK OF INDIA(508500)
50 DINDORI MP-45-002-040-002/323
(BARGAI) 		1745002000NRG24160820230729074 16/08/2023 MAHESH YADAV 1745002WL026187 MAHESH YADAV 00468 UBIN0559482 1290 1290 Processed 24/08/2023 713577070 MAHESHYADAV UNION BANK OF INDIA(508500)
SubTotal 5070 5070
51 DINDORI MP-45-002-040-002/334
(BARGAI) 		1745002000NRG24160820230729076 16/08/2023 SANTOSH 1745002WL026187 SANTOSH 00468 UBIN0577618 1290 1290 Processed 24/08/2023 713577070 SANTOSH UNION BANK OF INDIA(508500)
SubTotal 1290 1290
52 DINDORI MP-45-002-040-002/103
(BARGAI) 		1745002000NRG24160820230729015 16/08/2023 RAMESH 1745002WL026187 RAMESH 00602 SBIN0RRMBGB 1290 1290 Processed 24/08/2023 713577070 RAMESH BANK OF BARODA(606985)
SubTotal 1290 1290
53 DINDORI MP-45-002-033-001/93-a
(PAKARBAGHARRA) 		1745002033NRG24130820230723001 16/08/2023 Rukum bai 1745002033WL025791 Rukum bai 00697 BKID0MG0287 1200 1200 Processed 24/08/2023 713577070 Rukumbai NARMADA JHABUA GRAMIN BANK(508515)
54 DINDORI MP-45-002-040-002/131
(BARGAI) 		1745002000NRG24160820230729023 16/08/2023 URMILA 1745002WL026187 URMILA 00697 BKID0MG0287 430 430 Processed 24/08/2023 713577070 URMILA STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-040-002/152
(BARGAI) 		1745002000NRG24160820230729030 16/08/2023 KAVSELIYA 1745002WL026187 KAVSELIYA 00697 BKID0MG0287 645 645 Processed 24/08/2023 713577070 KAVSELIYA CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-040-002/160
(BARGAI) 		1745002000NRG24160820230729032 16/08/2023 MAHESH LAL 1745002WL026187 MAHESH LAL 00697 BKID0MG0287 1290 1290 Processed 24/08/2023 713577070 MAHESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-040-002/171
(BARGAI) 		1745002000NRG24160820230729038 16/08/2023 RAMJAN 1745002WL026187 RAMJAN 00697 BKID0MG0287 1290 1290 Processed 24/08/2023 713577070 RAMJAN CANARA BANK(508532)
58 DINDORI MP-45-002-040-002/171
(BARGAI) 		1745002000NRG24160820230729037 16/08/2023 RAMJAN 1745002WL026187 RAMJAN 00697 BKID0MG0287 1290 1290 Processed 24/08/2023 713577070 RAMJAN PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-040-002/224
(BARGAI) 		1745002000NRG24160820230729047 16/08/2023 SAKUNTALA 1745002WL026187 SAKUNTALA 00697 BKID0MG0287 860 860 Processed 24/08/2023 713577070 SAKUNTALA CANARA BANK(508532)
60 DINDORI MP-45-002-040-002/224
(BARGAI) 		1745002000NRG24160820230729048 16/08/2023 SAKUTLA BAI 1745002WL026187 SAKUTLA BAI 00697 BKID0MG0287 1290 1290 Processed 24/08/2023 713577070 SAKUTLABAI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
61 DINDORI MP-45-002-033-001/100
(PAKARBAGHARRA) 		1745002033NRG24160820230729000 16/08/2023 PAN BAI 1745002033WL026186 PAN BAI 00697 BKID0MG1334 1200 1200 Processed 24/08/2023 713577070 PANBAI INDIAN BANK(607105)
62 DINDORI MP-45-002-033-001/110
(PAKARBAGHARRA) 		1745002000NRG24160820230729155 16/08/2023 CHAMELI BAI 1745002WL026189 CHAMELI BAI 00697 BKID0MG1334 1000 1000 Processed 24/08/2023 713577070 CHAMELIBAI FINO PAYMENTS BANK LTD(608001)
63 DINDORI MP-45-002-033-001/114-B
(PAKARBAGHARRA) 		1745002033NRG24130820230722997 16/08/2023 KAMLESH 1745002033WL025791 KAMLESH 00697 BKID0MG1334 1200 1200 Processed 24/08/2023 713577070 KAMLESH STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-033-001/119
(PAKARBAGHARRA) 		1745002000NRG24160820230729156 16/08/2023 Ramphal 1745002WL026189 Ramphal 00697 BKID0MG1334 200 200 Processed 24/08/2023 713577070 Ramphal STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-033-001/120
(PAKARBAGHARRA) 		1745002000NRG24160820230729157 16/08/2023 Ganshi 1745002WL026189 Ganshi 00697 BKID0MG1334 1200 1200 Processed 24/08/2023 713577070 Ganshi NARMADA JHABUA GRAMIN BANK(508515)
66 DINDORI MP-45-002-033-001/140
(PAKARBAGHARRA) 		1745002033NRG24160820230729001 16/08/2023 RAJENDRA SINGH 1745002033WL026186 RAJENDRA SINGH 00697 BKID0MG1334 1200 1200 Processed 24/08/2023 713577070 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
67 DINDORI MP-45-002-033-001/141-a
(PAKARBAGHARRA) 		1745002033NRG24160820230729002 16/08/2023 KIRAN BAI 1745002033WL026186 KIRAN BAI 00697 BKID0MG1334 1200 1200 Processed 24/08/2023 713577070 KIRANBAI STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-033-001/165
(PAKARBAGHARRA) 		1745002000NRG24160820230729163 16/08/2023 RAMESH SINGH 1745002WL026189 RAMESH SINGH 00697 BKID0MG1334 800 800 Processed 24/08/2023 713577070 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 DINDORI MP-45-002-033-001/166
(PAKARBAGHARRA) 		1745002033NRG24130820230722999 16/08/2023 BUDHWARIYA BAI 1745002033WL025791 BUDHWARIYA BAI 00697 BKID0MG1334 1200 1200 Processed 24/08/2023 713577070 BUDHWARIYABAI STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-033-001/18
(PAKARBAGHARRA) 		1745002033NRG24160820230729006 16/08/2023 Ashok Singh 1745002033WL026186 Ashok Singh 00697 BKID0MG1334 1200 1200 Processed 24/08/2023 713577070 AshokSingh NARMADA JHABUA GRAMIN BANK(508515)
71 DINDORI MP-45-002-033-001/203-A
(PAKARBAGHARRA) 		1745002000NRG24160820230729165 16/08/2023 Meena Bai 1745002WL026189 Meena Bai 00697 BKID0MG1334 1200 1200 Processed 24/08/2023 713577070 MeenaBai STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-033-001/218
(PAKARBAGHARRA) 		1745002000NRG24160820230729168 16/08/2023 NAND LAL 1745002WL026189 NAND LAL 00697 BKID0MG1334 1000 1000 Processed 24/08/2023 713577070 NANDLAL STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-033-001/23
(PAKARBAGHARRA) 		1745002000NRG24160820230729170 16/08/2023 KOSHILIYA BAI 1745002WL026189 KOSHILIYA BAI 00697 BKID0MG1334 600 600 Processed 24/08/2023 713577070 KOSHILIYABAI FINO PAYMENTS BANK LTD(608001)
74 DINDORI MP-45-002-033-001/24
(PAKARBAGHARRA) 		1745002000NRG24160820230729171 16/08/2023 Menbati 1745002WL026189 Menbati 00697 BKID0MG1334 1000 1000 Processed 24/08/2023 713577070 Menbati NARMADA JHABUA GRAMIN BANK(508515)
75 DINDORI MP-45-002-033-001/25-A
(PAKARBAGHARRA) 		1745002033NRG24130820230723000 16/08/2023 PRAKESH SINGH 1745002033WL025791 PRAKESH SINGH 00697 BKID0MG1334 1200 1200 Processed 24/08/2023 713577070 PRAKESHSINGH INDIAN BANK(607105)
76 DINDORI MP-45-002-033-001/28
(PAKARBAGHARRA) 		1745002033NRG24160820230729009 16/08/2023 Mamta Bai 1745002033WL026186 Mamta Bai 00697 BKID0MG1334 1200 1200 Processed 24/08/2023 713577070 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
77 DINDORI MP-45-002-033-001/55-A
(PAKARBAGHARRA) 		1745002033NRG24160820230729010 16/08/2023 POHAP SINGH 1745002033WL026186 POHAP SINGH 00697 BKID0MG1334 1200 1200 Processed 24/08/2023 713577070 POHAPSINGH STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-033-001/56
(PAKARBAGHARRA) 		1745002033NRG24160820230729011 16/08/2023 BAL GOVIND 1745002033WL026186 BAL GOVIND 00697 BKID0MG1334 1200 1200 Processed 24/08/2023 713577070 BALGOVIND NARMADA JHABUA GRAMIN BANK(508515)
79 DINDORI MP-45-002-033-001/96-B
(PAKARBAGHARRA) 		1745002033NRG24130820230723004 16/08/2023 Ful Bai 1745002033WL025791 Ful Bai 00697 BKID0MG1334 1200 1200 Processed 24/08/2023 713577070 FulBai NARMADA JHABUA GRAMIN BANK(508515)
80 DINDORI MP-45-002-033-001/99
(PAKARBAGHARRA) 		1745002033NRG24160820230729013 16/08/2023 MANGAL SINGH 1745002033WL026186 MANGAL SINGH 00697 BKID0MG1334 1200 1200 Processed 24/08/2023 713577070 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 DINDORI MP-45-002-033-002/39-A
(PAKARBAGHARRA) 		1745002033NRG24130820230723005 16/08/2023 PARSHOTAM SINGH 1745002033WL025791 PARSHOTAM SINGH 00697 BKID0MG1334 1200 1200 Processed 24/08/2023 713577070 PARSHOTAMSINGH INDIAN BANK(607105)
82 DINDORI MP-45-002-040-002/102
(BARGAI) 		1745002000NRG24160820230729014 16/08/2023 ETAR BAI 1745002WL026187 ETAR BAI 00697 BKID0MG1334 1290 1290 Processed 24/08/2023 713577070 ETARBAI STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-040-002/127
(BARGAI) 		1745002000NRG24160820230729106 16/08/2023 KUSUMVATI 1745002WL026188 KUSUMVATI 00697 BKID0MG1334 645 645 Processed 24/08/2023 713577070 KUSUMVATI CANARA BANK(508532)
84 DINDORI MP-45-002-040-002/15
(BARGAI) 		1745002000NRG24160820230729028 16/08/2023 CHARAN VATI 1745002WL026187 CHARAN VATI 00697 BKID0MG1334 1075 1075 Processed 24/08/2023 713577070 CHARANVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
85 DINDORI MP-45-002-040-002/4
(BARGAI) 		1745002000NRG24160820230729079 16/08/2023 DHARAM 1745002WL026187 DHARAM 00697 BKID0MG1334 1290 1290 Rejected 24/08/2023 713577070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 DINDORI MP-45-002-040-002/77
(BARGAI) 		1745002000NRG24160820230729095 16/08/2023 UDAY 1745002WL026187 UDAY 00697 BKID0MG1334 1290 1290 Processed 24/08/2023 713577070 UDAY CANARA BANK(508532)
SubTotal 28190 28190
87 DINDORI MP-45-002-033-001/141-C
(PAKARBAGHARRA) 		1745002033NRG24160820230729003 16/08/2023 Mahendra Chandel 1745002033WL026186 Mahendra Chandel 00697 BKID0NAMRGB 1200 1200 Processed 24/08/2023 713577070 MahendraChandel UNION BANK OF INDIA(508500)
88 DINDORI MP-45-002-033-001/145-A
(PAKARBAGHARRA) 		1745002000NRG24160820230729161 16/08/2023 GAYANVATI BAI 1745002WL026189 GAYANVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 24/08/2023 713577070 GAYANVATIBAI STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-033-001/162
(PAKARBAGHARRA) 		1745002033NRG24160820230729005 16/08/2023 jamkali 1745002033WL026186 jamkali 00697 BKID0NAMRGB 1200 1200 Processed 24/08/2023 713577070 jamkali STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-033-001/165
(PAKARBAGHARRA) 		1745002000NRG24160820230729164 16/08/2023 RAMESH SINGH 1745002WL026189 RAMESH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 24/08/2023 713577070 RAMESHSINGH STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-033-001/181-B
(PAKARBAGHARRA) 		1745002033NRG24160820230729007 16/08/2023 Rajesh Kumar Yadav 1745002033WL026186 Rajesh Kumar Yadav 00697 BKID0NAMRGB 1200 1200 Processed 24/08/2023 713577070 RajeshKumarYadav UNION BANK OF INDIA(508500)
92 DINDORI MP-45-002-033-001/65-a
(PAKARBAGHARRA) 		1745002033NRG24160820230729012 16/08/2023 Awadesh 1745002033WL026186 Awadesh 00697 BKID0NAMRGB 1200 1200 Processed 24/08/2023 713577070 Awadesh STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-033-001/77
(PAKARBAGHARRA) 		1745002000NRG24160820230729182 16/08/2023 LALLU LAL 1745002WL026189 LALLU LAL 00697 BKID0NAMRGB 1200 1200 Processed 24/08/2023 713577070 LALLULAL STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-033-001/89
(PAKARBAGHARRA) 		1745002000NRG24160820230729185 16/08/2023 Ashok Singh 1745002WL026189 Ashok Singh 00697 BKID0NAMRGB 200 200 Processed 24/08/2023 713577070 AshokSingh NARMADA JHABUA GRAMIN BANK(508515)
95 DINDORI MP-45-002-033-001/94
(PAKARBAGHARRA) 		1745002033NRG24130820230723002 16/08/2023 SHIVRAM SINGH 1745002033WL025791 SHIVRAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 24/08/2023 713577070 SHIVRAMSINGH STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-040-002/103
(BARGAI) 		1745002000NRG24160820230729016 16/08/2023 RAMESH 1745002WL026187 RAMESH 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 RAMESH STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-040-002/106
(BARGAI) 		1745002000NRG24160820230729097 16/08/2023 BHAGVANIYA KUSHRAM 1745002WL026188 BHAGVANIYA KUSHRAM 00697 BKID0NAMRGB 645 645 Processed 24/08/2023 713577070 BHAGVANIYAKUSHRAM CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-040-002/115
(BARGAI) 		1745002000NRG24160820230729099 16/08/2023 FUNDAN BAI 1745002WL026188 FUNDAN BAI 00697 BKID0NAMRGB 645 645 Processed 24/08/2023 713577070 FUNDANBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
99 DINDORI MP-45-002-040-002/116
(BARGAI) 		1745002000NRG24160820230729018 16/08/2023 DEV LAL 1745002WL026187 DEV LAL 00697 BKID0NAMRGB 860 860 Processed 24/08/2023 713577070 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
100 DINDORI MP-45-002-040-002/116
(BARGAI) 		1745002000NRG24160820230729017 16/08/2023 DEV LAL 1745002WL026187 DEV LAL 00697 BKID0NAMRGB 1075 1075 Processed 24/08/2023 713577070 DEVLAL UNION BANK OF INDIA(508500)
101 DINDORI MP-45-002-040-002/117-A
(BARGAI) 		1745002000NRG24160820230729021 16/08/2023 SUNEETA BAI 1745002WL026187 SUNEETA BAI 00697 BKID0NAMRGB 215 215 Processed 24/08/2023 713577070 SUNEETABAI PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-040-002/117-A
(BARGAI) 		1745002000NRG24160820230729022 16/08/2023 SUNITA BAI 1745002WL026187 SUNITA BAI 00697 BKID0NAMRGB 430 430 Processed 24/08/2023 713577070 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
103 DINDORI MP-45-002-040-002/120
(BARGAI) 		1745002000NRG24160820230729100 16/08/2023 DHARAM SINGH 1745002WL026188 DHARAM SINGH 00697 BKID0NAMRGB 1075 1075 Processed 24/08/2023 713577070 DHARAMSINGH CANARA BANK(508532)
104 DINDORI MP-45-002-040-002/121
(BARGAI) 		1745002000NRG24160820230729101 16/08/2023 RAM CHARAN 1745002WL026188 RAM CHARAN 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 RAMCHARAN BANK OF BARODA(606985)
105 DINDORI MP-45-002-040-002/121
(BARGAI) 		1745002000NRG24160820230729102 16/08/2023 RAMCHARAN 1745002WL026188 RAMCHARAN 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 RAMCHARAN CANARA BANK(508532)
106 DINDORI MP-45-002-040-002/127
(BARGAI) 		1745002000NRG24160820230729105 16/08/2023 KUSUMVATI 1745002WL026188 KUSUMVATI 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 KUSUMVATI CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-040-002/142
(BARGAI) 		1745002000NRG24160820230729027 16/08/2023 BRAHASPATIYA 1745002WL026187 BRAHASPATIYA 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 BRAHASPATIYA BANK OF BARODA(606985)
108 DINDORI MP-45-002-040-002/15
(BARGAI) 		1745002000NRG24160820230729029 16/08/2023 CHARANVATI 1745002WL026187 CHARANVATI 00697 BKID0NAMRGB 1075 1075 Processed 24/08/2023 713577070 CHARANVATI STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-040-002/169
(BARGAI) 		1745002000NRG24160820230729034 16/08/2023 GOMTI BAI 1745002WL026187 GOMTI BAI 00697 BKID0NAMRGB 645 645 Processed 24/08/2023 713577070 GOMTIBAI CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-040-002/170
(BARGAI) 		1745002000NRG24160820230729036 16/08/2023 SANTOSHI 1745002WL026187 SANTOSHI 00697 BKID0NAMRGB 645 645 Processed 24/08/2023 713577070 SANTOSHI UNION BANK OF INDIA(508500)
111 DINDORI MP-45-002-040-002/170
(BARGAI) 		1745002000NRG24160820230729035 16/08/2023 SANTOSHI 1745002WL026187 SANTOSHI 00697 BKID0NAMRGB 215 215 Processed 24/08/2023 713577070 SANTOSHI CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-040-002/172
(BARGAI) 		1745002000NRG24160820230729039 16/08/2023 INDRA BAI 1745002WL026187 INDRA BAI 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 INDRABAI UNION BANK OF INDIA(508500)
113 DINDORI MP-45-002-040-002/176
(BARGAI) 		1745002000NRG24160820230729110 16/08/2023 MAKHAN 1745002WL026188 MAKHAN 00697 BKID0NAMRGB 645 645 Processed 24/08/2023 713577070 MAKHAN STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-040-002/177
(BARGAI) 		1745002000NRG24160820230729040 16/08/2023 RAM KUMAR 1745002WL026187 RAM KUMAR 00697 BKID0NAMRGB 645 645 Processed 24/08/2023 713577070 RAMKUMAR CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-040-002/180
(BARGAI) 		1745002000NRG24160820230729041 16/08/2023 SON SINGH 1745002WL026187 SON SINGH 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 SONSINGH CANARA BANK(508532)
116 DINDORI MP-45-002-040-002/210-A
(BARGAI) 		1745002000NRG24160820230729111 16/08/2023 ANEETA BAI 1745002WL026188 ANEETA BAI 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
117 DINDORI MP-45-002-040-002/216
(BARGAI) 		1745002000NRG24160820230729112 16/08/2023 BIDDI BAI 1745002WL026188 BIDDI BAI 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 BIDDIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
118 DINDORI MP-45-002-040-002/216
(BARGAI) 		1745002000NRG24160820230729042 16/08/2023 BIDEE BAI 1745002WL026187 BIDEE BAI 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 BIDEEBAI UNION BANK OF INDIA(508500)
119 DINDORI MP-45-002-040-002/216-A
(BARGAI) 		1745002000NRG24160820230729114 16/08/2023 Rinki Bai 1745002WL026188 Rinki Bai 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 RinkiBai NARMADA JHABUA GRAMIN BANK(508515)
120 DINDORI MP-45-002-040-002/216-A
(BARGAI) 		1745002000NRG24160820230729113 16/08/2023 Rinki Bai 1745002WL026188 Rinki Bai 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 RinkiBai STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-040-002/217
(BARGAI) 		1745002000NRG24160820230729116 16/08/2023 INDRA BAI 1745002WL026188 INDRA BAI 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 INDRABAI UCO BANK(607066)
122 DINDORI MP-45-002-040-002/217
(BARGAI) 		1745002000NRG24160820230729115 16/08/2023 INDRA BAI 1745002WL026188 INDRA BAI 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 INDRABAI STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-040-002/218
(BARGAI) 		1745002000NRG24160820230729044 16/08/2023 SANTOSH 1745002WL026187 SANTOSH 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 SANTOSH CANARA BANK(508532)
124 DINDORI MP-45-002-040-002/219
(BARGAI) 		1745002000NRG24160820230729118 16/08/2023 GANGA VATI 1745002WL026188 GANGA VATI 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 GANGAVATI STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-040-002/219
(BARGAI) 		1745002000NRG24160820230729117 16/08/2023 GANGA VATI 1745002WL026188 GANGA VATI 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 GANGAVATI CANARA BANK(508532)
126 DINDORI MP-45-002-040-002/220
(BARGAI) 		1745002000NRG24160820230729119 16/08/2023 SINGRAM 1745002WL026188 SINGRAM 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 SINGRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
127 DINDORI MP-45-002-040-002/221
(BARGAI) 		1745002000NRG24160820230729123 16/08/2023 MOTI LAL 1745002WL026188 MOTI LAL 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 MOTILAL CANARA BANK(508532)
128 DINDORI MP-45-002-040-002/221
(BARGAI) 		1745002000NRG24160820230729122 16/08/2023 MOTI LAL 1745002WL026188 MOTI LAL 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 MOTILAL STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-040-002/223
(BARGAI) 		1745002000NRG24160820230729046 16/08/2023 PAHLAD 1745002WL026187 PAHLAD 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 PAHLAD CANARA BANK(508532)
130 DINDORI MP-45-002-040-002/223
(BARGAI) 		1745002000NRG24160820230729045 16/08/2023 PAHLAD 1745002WL026187 PAHLAD 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 PAHLAD NARMADA JHABUA GRAMIN BANK(508515)
131 DINDORI MP-45-002-040-002/225
(BARGAI) 		1745002000NRG24160820230729050 16/08/2023 JAGAT LAL 1745002WL026187 JAGAT LAL 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 JAGATLAL CANARA BANK(508532)
132 DINDORI MP-45-002-040-002/225
(BARGAI) 		1745002000NRG24160820230729049 16/08/2023 JAGAT LAL 1745002WL026187 JAGAT LAL 00697 BKID0NAMRGB 1075 1075 Processed 24/08/2023 713577070 JAGATLAL CANARA BANK(508532)
133 DINDORI MP-45-002-040-002/235
(BARGAI) 		1745002000NRG24160820230729125 16/08/2023 MUKESH 1745002WL026188 MUKESH 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 MUKESH CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-040-002/247
(BARGAI) 		1745002000NRG24160820230729052 16/08/2023 MAHA SINGH 1745002WL026187 MAHA SINGH 00697 BKID0NAMRGB 1075 1075 Processed 24/08/2023 713577070 MAHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
135 DINDORI MP-45-002-040-002/247
(BARGAI) 		1745002000NRG24160820230729051 16/08/2023 MAHA SINGH 1745002WL026187 MAHA SINGH 00697 BKID0NAMRGB 215 215 Processed 24/08/2023 713577070 MAHASINGH INDIAN BANK(607105)
136 DINDORI MP-45-002-040-002/261
(BARGAI) 		1745002000NRG24160820230729056 16/08/2023 MAHESH 1745002WL026187 MAHESH 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 MAHESH CENTRAL BANK OF INDIA(607115)
137 DINDORI MP-45-002-040-002/261
(BARGAI) 		1745002000NRG24160820230729055 16/08/2023 MAHESH 1745002WL026187 MAHESH 00697 BKID0NAMRGB 1075 1075 Processed 24/08/2023 713577070 MAHESH STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-040-002/272
(BARGAI) 		1745002000NRG24160820230729057 16/08/2023 TITARI BAI 1745002WL026187 TITARI BAI 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 TITARIBAI CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-040-002/273
(BARGAI) 		1745002000NRG24160820230729128 16/08/2023 RAMPRASAD 1745002WL026188 RAMPRASAD 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 RAMPRASAD PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-040-002/279
(BARGAI) 		1745002000NRG24160820230729129 16/08/2023 TUSI BAI 1745002WL026188 TUSI BAI 00697 BKID0NAMRGB 1075 1075 Processed 24/08/2023 713577070 TUSIBAI STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-040-002/283
(BARGAI) 		1745002000NRG24160820230729061 16/08/2023 PRAHLAD 1745002WL026187 PRAHLAD 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 PRAHLAD CANARA BANK(508532)
142 DINDORI MP-45-002-040-002/294
(BARGAI) 		1745002000NRG24160820230729133 16/08/2023 BABLI 1745002WL026188 BABLI 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 BABLI CENTRAL BANK OF INDIA(607115)
143 DINDORI MP-45-002-040-002/295
(BARGAI) 		1745002000NRG24160820230729134 16/08/2023 KUWARIYA BAI 1745002WL026188 KUWARIYA BAI 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 KUWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
144 DINDORI MP-45-002-040-002/311
(BARGAI) 		1745002000NRG24160820230729137 16/08/2023 PYARE LAL YADOV 1745002WL026188 PYARE LAL YADOV 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 PYARELALYADOV BANK OF BARODA(606985)
145 DINDORI MP-45-002-040-002/314
(BARGAI) 		1745002000NRG24160820230729067 16/08/2023 MAYAVATI ARMO 1745002WL026187 MAYAVATI ARMO 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 MAYAVATIARMO CENTRAL BANK OF INDIA(607115)
146 DINDORI MP-45-002-040-002/314
(BARGAI) 		1745002000NRG24160820230729066 16/08/2023 MAYAVATI ARMO 1745002WL026187 MAYAVATI ARMO 00697 BKID0NAMRGB 645 645 Processed 24/08/2023 713577070 MAYAVATIARMO STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-040-002/4
(BARGAI) 		1745002000NRG24160820230729078 16/08/2023 DARAM SINGH 1745002WL026187 DARAM SINGH 00697 BKID0NAMRGB 430 430 Processed 24/08/2023 713577070 DARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 DINDORI MP-45-002-040-002/42
(BARGAI) 		1745002000NRG24160820230729080 16/08/2023 DASODIYA BAI 1745002WL026187 DASODIYA BAI 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 DASODIYABAI CENTRAL BANK OF INDIA(607115)
149 DINDORI MP-45-002-040-002/5
(BARGAI) 		1745002000NRG24160820230729082 16/08/2023 SAHADRI BAI 1745002WL026187 SAHADRI BAI 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 SAHADRIBAI CENTRAL BANK OF INDIA(607115)
150 DINDORI MP-45-002-040-002/56
(BARGAI) 		1745002000NRG24160820230729085 16/08/2023 DEEN DYAL 1745002WL026187 DEEN DYAL 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 DEENDYAL NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-040-002/56
(BARGAI) 		1745002000NRG24160820230729084 16/08/2023 DEENDAYAL 1745002WL026187 DEENDAYAL 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 DEENDAYAL CANARA BANK(508532)
152 DINDORI MP-45-002-040-002/56-B
(BARGAI) 		1745002000NRG24160820230729089 16/08/2023 LALITA 1745002WL026187 LALITA 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 LALITA NARMADA JHABUA GRAMIN BANK(508515)
153 DINDORI MP-45-002-040-002/56-B
(BARGAI) 		1745002000NRG24160820230729088 16/08/2023 LALITA 1745002WL026187 LALITA 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 LALITA CANARA BANK(508532)
154 DINDORI MP-45-002-040-002/57
(BARGAI) 		1745002000NRG24160820230729091 16/08/2023 INDAR SINGH 1745002WL026187 INDAR SINGH 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-040-002/57
(BARGAI) 		1745002000NRG24160820230729090 16/08/2023 INDRA SINGH 1745002WL026187 INDRA SINGH 00697 BKID0NAMRGB 1075 1075 Processed 24/08/2023 713577070 INDRASINGH STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-040-002/58
(BARGAI) 		1745002000NRG24160820230729143 16/08/2023 FOOLVATI 1745002WL026188 FOOLVATI 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 FOOLVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
157 DINDORI MP-45-002-040-002/58
(BARGAI) 		1745002000NRG24160820230729142 16/08/2023 FOOLVATI 1745002WL026188 FOOLVATI 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 FOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-040-002/59
(BARGAI) 		1745002000NRG24160820230729144 16/08/2023 DHARAMVATI 1745002WL026188 DHARAMVATI 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 DHARAMVATI NARMADA JHABUA GRAMIN BANK(508515)
159 DINDORI MP-45-002-040-002/74
(BARGAI) 		1745002000NRG24160820230729148 16/08/2023 JAYLAL 1745002WL026188 JAYLAL 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-040-002/74
(BARGAI) 		1745002000NRG24160820230729147 16/08/2023 JAYLAL 1745002WL026188 JAYLAL 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
161 DINDORI MP-45-002-040-002/76
(BARGAI) 		1745002000NRG24160820230729093 16/08/2023 GOILA BAI 1745002WL026187 GOILA BAI 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 GOILABAI NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-040-002/76
(BARGAI) 		1745002000NRG24160820230729094 16/08/2023 GOULA 1745002WL026187 GOULA 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 GOULA STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-040-002/8
(BARGAI) 		1745002000NRG24160820230729151 16/08/2023 SIRPAT 1745002WL026188 SIRPAT 00697 BKID0NAMRGB 1290 1290 Processed 24/08/2023 713577070 SIRPAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
164 DINDORI MP-45-002-040-002/92
(BARGAI) 		1745002000NRG24160820230729152 16/08/2023 AANAND 1745002WL026188 AANAND 00697 BKID0NAMRGB 1075 1075 Processed 24/08/2023 713577070 AANAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 86985 86985
Total 182785 182785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_160823APB_FTO_222378 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
2 DINDORI MP1745002_160823APB_FTO_222378 Canara Bank CNRB0004113 DINDORI 11610
3 DINDORI MP1745002_160823APB_FTO_222378 Central Bank Of India CBIN0282845 PINORA 1200
4 DINDORI MP1745002_160823APB_FTO_222378 Central Bank Of India CBIN0283015 DINDORI 12595
5 DINDORI MP1745002_160823APB_FTO_222378 Indian Bank IDIB000D070 DINDORI 8170
6 DINDORI MP1745002_160823APB_FTO_222378 Indian Bank IDIB000D648 Dindori 4800
7 DINDORI MP1745002_160823APB_FTO_222378 Punjab National Bank PUNB0642100 DINDORI MP 600
8 DINDORI MP1745002_160823APB_FTO_222378 State Bank of India SBIN0001061 DINDORI 860
9 DINDORI MP1745002_160823APB_FTO_222378 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
10 DINDORI MP1745002_160823APB_FTO_222378 State Bank of India SBIN0013645 GADASARAI MAL 1200
11 DINDORI MP1745002_160823APB_FTO_222378 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 8230
12 DINDORI MP1745002_160823APB_FTO_222378 Union Bank of India UBIN0559482 DINDORI 5070
13 DINDORI MP1745002_160823APB_FTO_222378 Union Bank of India UBIN0577618 Khandwa 1290
14 DINDORI MP1745002_160823APB_FTO_222378 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1290
15 DINDORI MP1745002_160823APB_FTO_222378 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 8295
16 DINDORI MP1745002_160823APB_FTO_222378 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 28190
17 DINDORI MP1745002_160823APB_FTO_222378 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1200
18 DINDORI MP1745002_160823APB_FTO_222378 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 80625
19 DINDORI MP1745002_160823APB_FTO_222378 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 5160

Download In Excel