Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:42:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_210823APB_FTO_229409
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-45-002-002-001/109-A
(DEORA) 		1745002000NRG24210820230745676 21/08/2023 MAMTA BAI 1745002WL026875 MAMTA BAI 00045 BARB0DINDIN 170 170 Processed 25/08/2023 729854742 MAMTABAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-002-001/117-A
(DEORA) 		1745002000NRG24210820230745681 21/08/2023 SIYA BAI 1745002WL026875 SIYA BAI 00045 BARB0DINDIN 850 850 Processed 25/08/2023 729854742 SIYABAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-002-001/118-B
(DEORA) 		1745002000NRG24210820230745683 21/08/2023 CHAMAN VATI SAIYAM 1745002WL026875 CHAMAN VATI SAIYAM 00045 BARB0DINDIN 170 170 Processed 25/08/2023 729854742 CHAMANVATISAIYAM BANK OF BARODA(606985)
4 DINDORI MP-45-002-002-001/21
(DEORA) 		1745002000NRG24210820230745700 21/08/2023 LALWATI 1745002WL026875 LALWATI 00045 BARB0DINDIN 510 510 Processed 25/08/2023 729854742 LALWATI BANK OF BARODA(606985)
5 DINDORI MP-45-002-002-001/245
(DEORA) 		1745002000NRG24210820230745709 21/08/2023 SHAKUN BAI 1745002WL026875 SHAKUN BAI 00045 BARB0DINDIN 850 850 Processed 25/08/2023 729854742 SHAKUNBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-002-001/58
(DEORA) 		1745002000NRG24210820230745735 21/08/2023 CHATER SINGH 1745002WL026875 CHATER SINGH 00045 BARB0DINDIN 850 850 Processed 25/08/2023 729854742 CHATERSINGH BANK OF BARODA(606985)
7 DINDORI MP-45-002-002-002/263-A
(DEORA) 		1745002000NRG24210820230745806 21/08/2023 PRABHU SINGH 1745002WL026875 PRABHU SINGH 00045 BARB0DINDIN 1020 1020 Processed 25/08/2023 729854742 PRABHUSINGH BANK OF BARODA(606985)
8 DINDORI MP-45-002-002-002/362-A
(DEORA) 		1745002000NRG24210820230745824 21/08/2023 SURENDRA SINGH SAIYAM 1745002WL026875 SURENDRA SINGH SAIYAM 00045 BARB0DINDIN 1020 1020 Processed 25/08/2023 729854742 SURENDRASINGHSAIYAM BANK OF BARODA(606985)
9 DINDORI MP-45-002-002-002/436
(DEORA) 		1745002000NRG24210820230745833 21/08/2023 GANGA SINGH BHAVEDI 1745002WL026875 GANGA SINGH BHAVEDI 00045 BARB0DINDIN 1020 1020 Processed 25/08/2023 729854742 GANGASINGHBHAVEDI CENTRAL BANK OF INDIA(607115)
SubTotal 6460 6460
10 DINDORI MP-45-002-002-002/101
(DEORA) 		1745002000NRG24210820230745758 21/08/2023 SUNIYA BAI 1745002WL026875 SUNIYA BAI 00089 CBIN0283015 850 850 Processed 25/08/2023 729854742 SUNIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 850 850
11 DINDORI MP-45-002-002-001/133
(DEORA) 		1745002000NRG24210820230745688 21/08/2023 INDRA TEKAM 1745002WL026875 INDRA TEKAM 00176 IDIB000D070 850 850 Processed 25/08/2023 729854742 INDRATEKAM INDIAN BANK(607105)
12 DINDORI MP-45-002-002-001/248
(DEORA) 		1745002000NRG24210820230745710 21/08/2023 HARIDEEN MARKO 1745002WL026875 HARIDEEN MARKO 00176 IDIB000D070 850 850 Processed 25/08/2023 729854742 HARIDEENMARKO STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-002-002/202
(DEORA) 		1745002000NRG24210820230745782 21/08/2023 TITRU SINGH 1745002WL026875 TITRU SINGH 00176 IDIB000D070 1020 1020 Processed 25/08/2023 729854742 TITRUSINGH INDIAN BANK(607105)
14 DINDORI MP-45-002-002-002/392
(DEORA) 		1745002000NRG24210820230745825 21/08/2023 SANTOSHI 1745002WL026875 SANTOSHI 00176 IDIB000D070 1020 1020 Processed 25/08/2023 729854742 SANTOSHI INDIAN BANK(607105)
15 DINDORI MP-45-002-011-003/11
(DUDHIMAJHOLI) 		1745002011NRG24210820230745851 21/08/2023 SON SINGH 1745002011WL026876 SON SINGH 00176 IDIB000D070 1200 1200 Processed 25/08/2023 729854742 SONSINGH INDIAN BANK(607105)
16 DINDORI MP-45-002-011-003/15
(DUDHIMAJHOLI) 		1745002011NRG24210820230745855 21/08/2023 MAIKU SINGH 1745002011WL026876 MAIKU SINGH 00176 IDIB000D070 800 800 Processed 25/08/2023 729854742 MAIKUSINGH INDIAN BANK(607105)
17 DINDORI MP-45-002-011-003/25
(DUDHIMAJHOLI) 		1745002011NRG24210820230745857 21/08/2023 DEVI SINGH 1745002011WL026876 DEVI SINGH 00176 IDIB000D070 1000 1000 Processed 25/08/2023 729854742 DEVISINGH INDIAN BANK(607105)
18 DINDORI MP-45-002-011-003/29-A
(DUDHIMAJHOLI) 		1745002011NRG24210820230745858 21/08/2023 Ramswaroop 1745002011WL026876 Ramswaroop 00176 IDIB000D070 1000 1000 Processed 25/08/2023 729854742 Ramswaroop INDIAN BANK(607105)
SubTotal 7740 7740
19 DINDORI MP-45-002-002-001/232
(DEORA) 		1745002000NRG24210820230745703 21/08/2023 LEELA BAI 1745002WL026875 LEELA BAI 00176 IDIB000D648 170 170 Processed 25/08/2023 729854742 LEELABAI INDIAN BANK(607105)
20 DINDORI MP-45-002-002-001/47
(DEORA) 		1745002000NRG24210820230745730 21/08/2023 KALYAN SINGH 1745002WL026875 KALYAN SINGH 00176 IDIB000D648 850 850 Processed 25/08/2023 729854742 KALYANSINGH INDIAN BANK(607105)
21 DINDORI MP-45-002-002-002/282
(DEORA) 		1745002000NRG24210820230745812 21/08/2023 URMILA BAI 1745002WL026875 URMILA BAI 00176 IDIB000D648 850 850 Processed 25/08/2023 729854742 URMILABAI INDIAN BANK(607105)
22 DINDORI MP-45-002-002-002/79
(DEORA) 		1745002000NRG24210820230745844 21/08/2023 MANOJ MARAVI 1745002WL026875 MANOJ MARAVI 00176 IDIB000D648 1020 1020 Processed 25/08/2023 729854742 MANOJMARAVI INDIAN BANK(607105)
SubTotal 2890 2890
23 DINDORI MP-45-002-002-001/105-B
(DEORA) 		1745002000NRG24210820230745672 21/08/2023 BHAN SINGH 1745002WL026875 BHAN SINGH 00354 PUNB0642100 850 850 Processed 25/08/2023 729854742 BHANSINGH PUNJAB NATIONAL BANK(508568)
24 DINDORI MP-45-002-002-001/116
(DEORA) 		1745002000NRG24210820230745679 21/08/2023 Matvariya 1745002WL026875 Matvariya 00354 PUNB0642100 510 510 Processed 25/08/2023 729854742 Matvariya PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-002-001/143
(DEORA) 		1745002000NRG24210820230745692 21/08/2023 ASHA BAI 1745002WL026875 ASHA BAI 00354 PUNB0642100 850 850 Processed 25/08/2023 729854742 ASHABAI PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-002-001/230
(DEORA) 		1745002000NRG24210820230745702 21/08/2023 ROOKAMANEE BAI 1745002WL026875 ROOKAMANEE BAI 00354 PUNB0642100 170 170 Processed 25/08/2023 729854742 ROOKAMANEEBAI PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-002-001/249
(DEORA) 		1745002000NRG24210820230745712 21/08/2023 SUYANKA BAI PATTA 1745002WL026875 SUYANKA BAI PATTA 00354 PUNB0642100 850 850 Processed 25/08/2023 729854742 SUYANKABAIPATTA PUNJAB NATIONAL BANK(508568)
28 DINDORI MP-45-002-002-001/39
(DEORA) 		1745002000NRG24210820230745719 21/08/2023 SUSHILA 1745002WL026875 SUSHILA 00354 PUNB0642100 850 850 Processed 25/08/2023 729854742 SUSHILA PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-002-001/401-A
(DEORA) 		1745002000NRG24210820230745723 21/08/2023 MALTI BAI 1745002WL026875 MALTI BAI 00354 PUNB0642100 850 850 Processed 25/08/2023 729854742 MALTIBAI PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-002-001/45-D
(DEORA) 		1745002000NRG24210820230745729 21/08/2023 GANGA BAI 1745002WL026875 GANGA BAI 00354 PUNB0642100 850 850 Processed 25/08/2023 729854742 GANGABAI PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-002-002/101-A
(DEORA) 		1745002000NRG24210820230745759 21/08/2023 DURGA 1745002WL026875 DURGA 00354 PUNB0642100 170 170 Processed 25/08/2023 729854742 DURGA PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-002-002/103
(DEORA) 		1745002000NRG24210820230745760 21/08/2023 SEETA RAM 1745002WL026875 SEETA RAM 00354 PUNB0642100 804 804 Processed 25/08/2023 729854742 SEETARAM PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-002-002/111
(DEORA) 		1745002000NRG24210820230745761 21/08/2023 Shiv Charan 1745002WL026875 Shiv Charan 00354 PUNB0642100 680 680 Processed 25/08/2023 729854742 ShivCharan PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-002-002/112-A
(DEORA) 		1745002000NRG24210820230745762 21/08/2023 BAIJNATH 1745002WL026875 BAIJNATH 00354 PUNB0642100 804 804 Processed 25/08/2023 729854742 BAIJNATH PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-002-002/113-A
(DEORA) 		1745002000NRG24210820230745763 21/08/2023 GAGAN SINGH 1745002WL026875 GAGAN SINGH 00354 PUNB0642100 804 804 Processed 25/08/2023 729854742 GAGANSINGH PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-002-002/113-A
(DEORA) 		1745002000NRG24210820230745764 21/08/2023 ROSHNI BAI 1745002WL026875 ROSHNI BAI 00354 PUNB0642100 680 680 Processed 25/08/2023 729854742 ROSHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
37 DINDORI MP-45-002-002-002/127
(DEORA) 		1745002000NRG24210820230745766 21/08/2023 GUGLI BAI 1745002WL026875 GUGLI BAI 00354 PUNB0642100 680 680 Processed 25/08/2023 729854742 GUGLIBAI PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-002-002/128
(DEORA) 		1745002000NRG24210820230745767 21/08/2023 GINDIYA 1745002WL026875 GINDIYA 00354 PUNB0642100 804 804 Processed 25/08/2023 729854742 GINDIYA PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-002-002/146-A
(DEORA) 		1745002000NRG24210820230745770 21/08/2023 ANAND 1745002WL026875 ANAND 00354 PUNB0642100 804 804 Processed 25/08/2023 729854742 ANAND NARMADA JHABUA GRAMIN BANK(508515)
40 DINDORI MP-45-002-002-002/149
(DEORA) 		1745002000NRG24210820230745771 21/08/2023 HIRONDA BAI NAGESH 1745002WL026875 HIRONDA BAI NAGESH 00354 PUNB0642100 850 850 Processed 25/08/2023 729854742 HIRONDABAINAGESH PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-002-002/149-A
(DEORA) 		1745002000NRG24210820230745772 21/08/2023 ROOKAMANI 1745002WL026875 ROOKAMANI 00354 PUNB0642100 850 850 Processed 25/08/2023 729854742 ROOKAMANI UNION BANK OF INDIA(508500)
42 DINDORI MP-45-002-002-002/15-A
(DEORA) 		1745002000NRG24210820230745774 21/08/2023 RAHUVEER 1745002WL026875 RAHUVEER 00354 PUNB0642100 804 804 Processed 25/08/2023 729854742 RAHUVEER PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-002-002/192-A
(DEORA) 		1745002000NRG24210820230745777 21/08/2023 NAND LAL 1745002WL026875 NAND LAL 00354 PUNB0642100 603 603 Processed 25/08/2023 729854742 NANDLAL PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-002-002/193-C
(DEORA) 		1745002000NRG24210820230745778 21/08/2023 POOJA MISHRA 1745002WL026875 POOJA MISHRA 00354 PUNB0642100 850 850 Processed 25/08/2023 729854742 POOJAMISHRA NARMADA JHABUA GRAMIN BANK(508515)
45 DINDORI MP-45-002-002-002/195
(DEORA) 		1745002000NRG24210820230745779 21/08/2023 PHAGU LAL 1745002WL026875 PHAGU LAL 00354 PUNB0642100 850 850 Processed 25/08/2023 729854742 PHAGULAL PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-002-002/20
(DEORA) 		1745002000NRG24210820230745780 21/08/2023 MANSAY 1745002WL026875 MANSAY 00354 PUNB0642100 804 804 Processed 25/08/2023 729854742 MANSAY PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-002-002/200
(DEORA) 		1745002000NRG24210820230745781 21/08/2023 RAJU SINGH 1745002WL026875 RAJU SINGH 00354 PUNB0642100 1020 1020 Processed 25/08/2023 729854742 RAJUSINGH PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-002-002/202-A
(DEORA) 		1745002000NRG24210820230745783 21/08/2023 DHARAM SINGH 1745002WL026875 DHARAM SINGH 00354 PUNB0642100 1020 1020 Processed 25/08/2023 729854742 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-002-002/206
(DEORA) 		1745002000NRG24210820230745785 21/08/2023 CHANDRABHAN 1745002WL026875 CHANDRABHAN 00354 PUNB0642100 850 850 Processed 25/08/2023 729854742 CHANDRABHAN PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-002-002/218
(DEORA) 		1745002000NRG24210820230745789 21/08/2023 BAVITA 1745002WL026875 BAVITA 00354 PUNB0642100 850 850 Processed 25/08/2023 729854742 BAVITA PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-002-002/22
(DEORA) 		1745002000NRG24210820230745791 21/08/2023 JEERA BAI 1745002WL026875 JEERA BAI 00354 PUNB0642100 804 804 Processed 25/08/2023 729854742 JEERABAI PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-002-002/221
(DEORA) 		1745002000NRG24210820230745792 21/08/2023 RAMLAL 1745002WL026875 RAMLAL 00354 PUNB0642100 1020 1020 Processed 25/08/2023 729854742 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
53 DINDORI MP-45-002-002-002/239
(DEORA) 		1745002000NRG24210820230745798 21/08/2023 NANBAI 1745002WL026875 NANBAI 00354 PUNB0642100 1020 1020 Processed 25/08/2023 729854742 NANBAI PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-002-002/240
(DEORA) 		1745002000NRG24210820230745800 21/08/2023 KAMLI BAI 1745002WL026875 KAMLI BAI 00354 PUNB0642100 1020 1020 Processed 25/08/2023 729854742 KAMLIBAI PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-002-002/241-B
(DEORA) 		1745002000NRG24210820230745802 21/08/2023 SUNITA 1745002WL026875 SUNITA 00354 PUNB0642100 850 850 Processed 25/08/2023 729854742 SUNITA PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-002-002/26
(DEORA) 		1745002000NRG24210820230745804 21/08/2023 MANJI BAI 1745002WL026875 MANJI BAI 00354 PUNB0642100 850 850 Processed 25/08/2023 729854742 MANJIBAI PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-002-002/263-A
(DEORA) 		1745002000NRG24210820230745807 21/08/2023 PARWATI 1745002WL026875 PARWATI 00354 PUNB0642100 1020 1020 Processed 25/08/2023 729854742 PARWATI PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-002-002/392
(DEORA) 		1745002000NRG24210820230745826 21/08/2023 AMIT BARMAN 1745002WL026875 AMIT BARMAN 00354 PUNB0642100 850 850 Processed 25/08/2023 729854742 AMITBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-002-002/418
(DEORA) 		1745002000NRG24210820230745830 21/08/2023 DHOKAL SINGH 1745002WL026875 DHOKAL SINGH 00354 PUNB0642100 804 804 Processed 25/08/2023 729854742 DHOKALSINGH PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-002-002/421
(DEORA) 		1745002000NRG24210820230745831 21/08/2023 ANT RAM 1745002WL026875 ANT RAM 00354 PUNB0642100 603 603 Processed 25/08/2023 729854742 ANTRAM PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-002-002/53-B
(DEORA) 		1745002000NRG24210820230745836 21/08/2023 SHAMBHU BARMAN 1745002WL026875 SHAMBHU BARMAN 00354 PUNB0642100 850 850 Processed 25/08/2023 729854742 SHAMBHUBARMAN NARMADA JHABUA GRAMIN BANK(508515)
62 DINDORI MP-45-002-002-002/57-A
(DEORA) 		1745002000NRG24210820230745837 21/08/2023 DILIP KUMAR 1745002WL026875 DILIP KUMAR 00354 PUNB0642100 1020 1020 Processed 25/08/2023 729854742 DILIPKUMAR PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-002-002/68
(DEORA) 		1745002000NRG24210820230745840 21/08/2023 MUGIYA BAI 1745002WL026875 MUGIYA BAI 00354 PUNB0642100 804 804 Processed 25/08/2023 729854742 MUGIYABAI PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-002-002/71-C
(DEORA) 		1745002000NRG24210820230745842 21/08/2023 DUKHI LAL 1745002WL026875 DUKHI LAL 00354 PUNB0642100 804 804 Processed 25/08/2023 729854742 DUKHILAL PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-002-002/78-A
(DEORA) 		1745002000NRG24210820230745843 21/08/2023 DURGESHWARI BARMAN 1745002WL026875 DURGESHWARI BARMAN 00354 PUNB0642100 850 850 Processed 25/08/2023 729854742 DURGESHWARIBARMAN PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-002-002/84-A
(DEORA) 		1745002000NRG24210820230745846 21/08/2023 PUSHPALATA 1745002WL026875 PUSHPALATA 00354 PUNB0642100 1020 1020 Processed 25/08/2023 729854742 PUSHPALATA PUNJAB NATIONAL BANK(508568)
SubTotal 35550 35550
67 DINDORI MP-45-002-002-002/441
(DEORA) 		1745002000NRG24210820230745834 21/08/2023 Dilip 1745002WL026875 Dilip 00415 SBIN0030416 1020 1020 Processed 25/08/2023 729854742 Dilip STATE BANK OF INDIA(508548)
SubTotal 1020 1020
68 DINDORI MP-45-002-002-001/104-B
(DEORA) 		1745002000NRG24210820230745671 21/08/2023 KALASH VATI 1745002WL026875 KALASH VATI 00415 SBIN0030452 850 850 Processed 25/08/2023 729854742 KALASHVATI STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-002-001/116-A
(DEORA) 		1745002000NRG24210820230745680 21/08/2023 KAPOORVATI MARKAM 1745002WL026875 KAPOORVATI MARKAM 00415 SBIN0030452 850 850 Processed 25/08/2023 729854742 KAPOORVATIMARKAM STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-002-001/117-B
(DEORA) 		1745002000NRG24210820230745682 21/08/2023 SHIVBATI 1745002WL026875 SHIVBATI 00415 SBIN0030452 850 850 Processed 25/08/2023 729854742 SHIVBATI STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-002-001/235
(DEORA) 		1745002000NRG24210820230745705 21/08/2023 LAXMI UDDE 1745002WL026875 LAXMI UDDE 00415 SBIN0030452 850 850 Processed 25/08/2023 729854742 LAXMIUDDE STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-002-001/401
(DEORA) 		1745002000NRG24210820230745722 21/08/2023 MAMTA 1745002WL026875 MAMTA 00415 SBIN0030452 850 850 Processed 25/08/2023 729854742 MAMTA STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-002-001/61-A
(DEORA) 		1745002000NRG24210820230745739 21/08/2023 NAN SINGH 1745002WL026875 NAN SINGH 00415 SBIN0030452 850 850 Processed 25/08/2023 729854742 NANSINGH STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-002-001/98
(DEORA) 		1745002000NRG24210820230745756 21/08/2023 AMRATiYA 1745002WL026875 AMRATiYA 00415 SBIN0030452 170 170 Processed 25/08/2023 729854742 AMRATiYA STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-002-001/99
(DEORA) 		1745002000NRG24210820230745757 21/08/2023 BHAGVAN SINGH 1745002WL026875 BHAGVAN SINGH 00415 SBIN0030452 850 850 Processed 25/08/2023 729854742 BHAGVANSINGH STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-002-002/161
(DEORA) 		1745002000NRG24210820230745776 21/08/2023 ARATEE 1745002WL026875 ARATEE 00415 SBIN0030452 510 510 Processed 25/08/2023 729854742 ARATEE STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-002-002/267-A
(DEORA) 		1745002000NRG24210820230745809 21/08/2023 CHAMAN BAI BHAVEDI 1745002WL026875 CHAMAN BAI BHAVEDI 00415 SBIN0030452 1020 1020 Processed 25/08/2023 729854742 CHAMANBAIBHAVEDI STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-002-002/290-B
(DEORA) 		1745002000NRG24210820230745817 21/08/2023 VIDYA 1745002WL026875 VIDYA 00415 SBIN0030452 1020 1020 Processed 25/08/2023 729854742 VIDYA STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-002-002/415
(DEORA) 		1745002000NRG24210820230745829 21/08/2023 SHANTI BAI 1745002WL026875 SHANTI BAI 00415 SBIN0030452 1020 1020 Processed 25/08/2023 729854742 SHANTIBAI STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-011-003/11
(DUDHIMAJHOLI) 		1745002011NRG24210820230745852 21/08/2023 RAJ KUMARI 1745002011WL026876 RAJ KUMARI 00415 SBIN0030452 1200 1200 Processed 25/08/2023 729854742 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 10890 10890
81 DINDORI MP-45-002-002-001/108-A
(DEORA) 		1745002000NRG24210820230745673 21/08/2023 RAJENDRA 1745002WL026875 RAJENDRA 00468 UBIN0559482 340 340 Processed 25/08/2023 729854742 RAJENDRA UNION BANK OF INDIA(508500)
82 DINDORI MP-45-002-002-001/111-A
(DEORA) 		1745002000NRG24210820230745677 21/08/2023 ASHOK KUMAR 1745002WL026875 ASHOK KUMAR 00468 UBIN0559482 510 510 Processed 25/08/2023 729854742 ASHOKKUMAR UNION BANK OF INDIA(508500)
83 DINDORI MP-45-002-002-001/12
(DEORA) 		1745002000NRG24210820230745684 21/08/2023 BUDH LAL MARKO 1745002WL026875 BUDH LAL MARKO 00468 UBIN0559482 170 170 Processed 25/08/2023 729854742 BUDHLALMARKO UNION BANK OF INDIA(508500)
84 DINDORI MP-45-002-002-001/12-D
(DEORA) 		1745002000NRG24210820230745685 21/08/2023 AKSHAY KUMAR 1745002WL026875 AKSHAY KUMAR 00468 UBIN0559482 680 680 Processed 25/08/2023 729854742 AKSHAYKUMAR UNION BANK OF INDIA(508500)
85 DINDORI MP-45-002-002-001/146
(DEORA) 		1745002000NRG24210820230745694 21/08/2023 JHAMIYA BAI 1745002WL026875 JHAMIYA BAI 00468 UBIN0559482 340 340 Processed 25/08/2023 729854742 JHAMIYABAI UNION BANK OF INDIA(508500)
86 DINDORI MP-45-002-002-001/2
(DEORA) 		1745002000NRG24210820230745699 21/08/2023 CHAMELI BAI 1745002WL026875 CHAMELI BAI 00468 UBIN0559482 170 170 Processed 25/08/2023 729854742 CHAMELIBAI UNION BANK OF INDIA(508500)
87 DINDORI MP-45-002-002-001/241
(DEORA) 		1745002000NRG24210820230745707 21/08/2023 MAMTA BAI 1745002WL026875 MAMTA BAI 00468 UBIN0559482 680 680 Processed 25/08/2023 729854742 MAMTABAI UNION BANK OF INDIA(508500)
88 DINDORI MP-45-002-002-001/243
(DEORA) 		1745002000NRG24210820230745708 21/08/2023 MALTI BAI 1745002WL026875 MALTI BAI 00468 UBIN0559482 340 340 Processed 25/08/2023 729854742 MALTIBAI UNION BANK OF INDIA(508500)
89 DINDORI MP-45-002-002-001/249
(DEORA) 		1745002000NRG24210820230745711 21/08/2023 JAYBHAN SINGH PATTA 1745002WL026875 JAYBHAN SINGH PATTA 00468 UBIN0559482 850 850 Processed 25/08/2023 729854742 JAYBHANSINGHPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-002-001/27
(DEORA) 		1745002000NRG24210820230745715 21/08/2023 kalavati 1745002WL026875 kalavati 00468 UBIN0559482 340 340 Processed 25/08/2023 729854742 kalavati UNION BANK OF INDIA(508500)
91 DINDORI MP-45-002-002-001/402
(DEORA) 		1745002000NRG24210820230745724 21/08/2023 SHAILESH KUMAR 1745002WL026875 SHAILESH KUMAR 00468 UBIN0559482 340 340 Processed 25/08/2023 729854742 SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-002-001/55-A
(DEORA) 		1745002000NRG24210820230745733 21/08/2023 YASHWANT KUMAR MARKO 1745002WL026875 YASHWANT KUMAR MARKO 00468 UBIN0559482 850 850 Processed 25/08/2023 729854742 YASHWANTKUMARMARKO UNION BANK OF INDIA(508500)
93 DINDORI MP-45-002-002-001/67
(DEORA) 		1745002000NRG24210820230745740 21/08/2023 Durga bai 1745002WL026875 Durga bai 00468 UBIN0559482 850 850 Processed 25/08/2023 729854742 Durgabai UNION BANK OF INDIA(508500)
94 DINDORI MP-45-002-002-001/75
(DEORA) 		1745002000NRG24210820230745745 21/08/2023 SHREEVATI 1745002WL026875 SHREEVATI 00468 UBIN0559482 680 680 Processed 25/08/2023 729854742 SHREEVATI UNION BANK OF INDIA(508500)
95 DINDORI MP-45-002-002-001/85-B
(DEORA) 		1745002000NRG24210820230745749 21/08/2023 DAYARAM TEKAM 1745002WL026875 DAYARAM TEKAM 00468 UBIN0559482 170 170 Processed 25/08/2023 729854742 DAYARAMTEKAM UNION BANK OF INDIA(508500)
96 DINDORI MP-45-002-002-002/113-B
(DEORA) 		1745002000NRG24210820230745765 21/08/2023 RADHA BAI 1745002WL026875 RADHA BAI 00468 UBIN0559482 804 804 Processed 25/08/2023 729854742 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
97 DINDORI MP-45-002-002-002/14-A
(DEORA) 		1745002000NRG24210820230745768 21/08/2023 SUNITA 1745002WL026875 SUNITA 00468 UBIN0559482 804 804 Processed 25/08/2023 729854742 SUNITA UNION BANK OF INDIA(508500)
98 DINDORI MP-45-002-002-002/28
(DEORA) 		1745002000NRG24210820230745810 21/08/2023 KRISHNA KANHAIYA 1745002WL026875 KRISHNA KANHAIYA 00468 UBIN0559482 850 850 Processed 25/08/2023 729854742 KRISHNAKANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-002-002/281
(DEORA) 		1745002000NRG24210820230745811 21/08/2023 Sunita 1745002WL026875 Sunita 00468 UBIN0559482 1020 1020 Processed 25/08/2023 729854742 Sunita UNION BANK OF INDIA(508500)
100 DINDORI MP-45-002-002-002/409
(DEORA) 		1745002000NRG24210820230745828 21/08/2023 KRISHNA KISHOR SONI 1745002WL026875 KRISHNA KISHOR SONI 00468 UBIN0559482 510 510 Processed 25/08/2023 729854742 KRISHNAKISHORSONI UNION BANK OF INDIA(508500)
101 DINDORI MP-45-002-002-002/423
(DEORA) 		1745002000NRG24210820230745832 21/08/2023 Lakshmi banwasi 1745002WL026875 Lakshmi banwasi 00468 UBIN0559482 603 603 Processed 25/08/2023 729854742 Lakshmibanwasi PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-002-002/92-A
(DEORA) 		1745002000NRG24210820230745848 21/08/2023 BUDHRAM 1745002WL026875 BUDHRAM 00468 UBIN0559482 680 680 Processed 25/08/2023 729854742 BUDHRAM UNION BANK OF INDIA(508500)
103 DINDORI MP-45-002-002-002/99
(DEORA) 		1745002000NRG24210820230745850 21/08/2023 RAMDEEN 1745002WL026875 RAMDEEN 00468 UBIN0559482 850 850 Processed 25/08/2023 729854742 RAMDEEN UNION BANK OF INDIA(508500)
SubTotal 13431 13431
104 DINDORI MP-45-002-011-003/9-B
(DUDHIMAJHOLI) 		1745002011NRG24210820230745860 21/08/2023 Om bai 1745002011WL026876 Om bai 00688 FINO0001446 1000 1000 Processed 26/08/2023 729854742 Ombai FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
105 DINDORI MP-45-002-002-001/109
(DEORA) 		1745002000NRG24210820230745675 21/08/2023 GEETA BAI 1745002WL026875 GEETA BAI 00697 BKID0MG1331 510 510 Processed 25/08/2023 729854742 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-002-001/115-A
(DEORA) 		1745002000NRG24210820230745678 21/08/2023 PRAHALAD SINGH MARKO 1745002WL026875 PRAHALAD SINGH MARKO 00697 BKID0MG1331 850 850 Processed 25/08/2023 729854742 PRAHALADSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-002-001/135
(DEORA) 		1745002000NRG24210820230745689 21/08/2023 DHANIRAM 1745002WL026875 DHANIRAM 00697 BKID0MG1331 850 850 Processed 25/08/2023 729854742 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
108 DINDORI MP-45-002-002-001/16
(DEORA) 		1745002000NRG24210820230745697 21/08/2023 GULIYA BAI 1745002WL026875 GULIYA BAI 00697 BKID0MG1331 680 680 Processed 25/08/2023 729854742 GULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-002-001/2
(DEORA) 		1745002000NRG24210820230745698 21/08/2023 BASORI SINGH 1745002WL026875 BASORI SINGH 00697 BKID0MG1331 170 170 Processed 25/08/2023 729854742 BASORISINGH NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-002-001/233
(DEORA) 		1745002000NRG24210820230745704 21/08/2023 ROSHNI BAI MARAVI 1745002WL026875 ROSHNI BAI MARAVI 00697 BKID0MG1331 340 340 Processed 25/08/2023 729854742 ROSHNIBAIMARAVI PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-002-001/238
(DEORA) 		1745002000NRG24210820230745706 21/08/2023 MAGAN SINGH 1745002WL026875 MAGAN SINGH 00697 BKID0MG1331 340 340 Processed 25/08/2023 729854742 MAGANSINGH STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-002-001/252
(DEORA) 		1745002000NRG24210820230745714 21/08/2023 RAJENDRA SINGH 1745002WL026875 RAJENDRA SINGH 00697 BKID0MG1331 340 340 Processed 25/08/2023 729854742 RAJENDRASINGH UNION BANK OF INDIA(508500)
113 DINDORI MP-45-002-002-001/29-A
(DEORA) 		1745002000NRG24210820230745717 21/08/2023 BRAJLAL 1745002WL026875 BRAJLAL 00697 BKID0MG1331 340 340 Processed 25/08/2023 729854742 BRAJLAL BANK OF BARODA(606985)
114 DINDORI MP-45-002-002-001/40-A
(DEORA) 		1745002000NRG24210820230745721 21/08/2023 DHANSINGH 1745002WL026875 DHANSINGH 00697 BKID0MG1331 850 850 Processed 25/08/2023 729854742 DHANSINGH PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-002-001/41
(DEORA) 		1745002000NRG24210820230745725 21/08/2023 SANTRA BAI 1745002WL026875 SANTRA BAI 00697 BKID0MG1331 850 850 Processed 25/08/2023 729854742 SANTRABAI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-002-001/42
(DEORA) 		1745002000NRG24210820230745726 21/08/2023 SHRIWATI 1745002WL026875 SHRIWATI 00697 BKID0MG1331 850 850 Processed 25/08/2023 729854742 SHRIWATI NARMADA JHABUA GRAMIN BANK(508515)
117 DINDORI MP-45-002-002-001/45
(DEORA) 		1745002000NRG24210820230745727 21/08/2023 BACHCHU LAL 1745002WL026875 BACHCHU LAL 00697 BKID0MG1331 850 850 Processed 25/08/2023 729854742 BACHCHULAL NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-002-001/45-A
(DEORA) 		1745002000NRG24210820230745728 21/08/2023 RAMRATAN 1745002WL026875 RAMRATAN 00697 BKID0MG1331 850 850 Processed 25/08/2023 729854742 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
119 DINDORI MP-45-002-002-001/5
(DEORA) 		1745002000NRG24210820230745731 21/08/2023 BALRAM 1745002WL026875 BALRAM 00697 BKID0MG1331 850 850 Processed 25/08/2023 729854742 BALRAM PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-002-001/54
(DEORA) 		1745002000NRG24210820230745732 21/08/2023 HEM SiNGH TEKAM 1745002WL026875 HEM SiNGH TEKAM 00697 BKID0MG1331 510 510 Processed 25/08/2023 729854742 HEMSiNGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 DINDORI MP-45-002-002-001/56
(DEORA) 		1745002000NRG24210820230745734 21/08/2023 SONARIN 1745002WL026875 SONARIN 00697 BKID0MG1331 850 850 Processed 25/08/2023 729854742 SONARIN INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-002-001/59-A
(DEORA) 		1745002000NRG24210820230745737 21/08/2023 HALKI 1745002WL026875 HALKI 00697 BKID0MG1331 850 850 Processed 25/08/2023 729854742 HALKI NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-002-001/60-A
(DEORA) 		1745002000NRG24210820230745738 21/08/2023 RAJ KUMAR 1745002WL026875 RAJ KUMAR 00697 BKID0MG1331 850 850 Processed 25/08/2023 729854742 RAJKUMAR PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-002-001/69
(DEORA) 		1745002000NRG24210820230745742 21/08/2023 Seeta Bai 1745002WL026875 Seeta Bai 00697 BKID0MG1331 850 850 Processed 25/08/2023 729854742 SeetaBai NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-002-001/74
(DEORA) 		1745002000NRG24210820230745744 21/08/2023 FOOL SiNGH 1745002WL026875 FOOL SiNGH 00697 BKID0MG1331 850 850 Processed 25/08/2023 729854742 FOOLSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 DINDORI MP-45-002-002-001/78-A
(DEORA) 		1745002000NRG24210820230745746 21/08/2023 NARBAD 1745002WL026875 NARBAD 00697 BKID0MG1331 850 850 Rejected 25/08/2023 729854742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 DINDORI MP-45-002-002-001/79
(DEORA) 		1745002000NRG24210820230745747 21/08/2023 BASANT SINGH 1745002WL026875 BASANT SINGH 00697 BKID0MG1331 680 680 Processed 25/08/2023 729854742 BASANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 DINDORI MP-45-002-002-001/80-A
(DEORA) 		1745002000NRG24210820230745748 21/08/2023 SONSINGH 1745002WL026875 SONSINGH 00697 BKID0MG1331 850 850 Processed 25/08/2023 729854742 SONSINGH PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-002-001/86
(DEORA) 		1745002000NRG24210820230745750 21/08/2023 JAMUNA 1745002WL026875 JAMUNA 00697 BKID0MG1331 850 850 Processed 25/08/2023 729854742 JAMUNA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
130 DINDORI MP-45-002-002-001/9
(DEORA) 		1745002000NRG24210820230745751 21/08/2023 DROPTI 1745002WL026875 DROPTI 00697 BKID0MG1331 850 850 Processed 25/08/2023 729854742 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
131 DINDORI MP-45-002-002-001/95
(DEORA) 		1745002000NRG24210820230745754 21/08/2023 MATIYA BAI TEKAM 1745002WL026875 MATIYA BAI TEKAM 00697 BKID0MG1331 850 850 Processed 25/08/2023 729854742 MATIYABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 DINDORI MP-45-002-002-002/213
(DEORA) 		1745002000NRG24210820230745787 21/08/2023 PANDRAM RATAN SINGH 1745002WL026875 PANDRAM RATAN SINGH 00697 BKID0MG1331 1020 1020 Rejected 25/08/2023 729854742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 DINDORI MP-45-002-002-002/229-A
(DEORA) 		1745002000NRG24210820230745795 21/08/2023 RAMBHAJAN 1745002WL026875 RAMBHAJAN 00697 BKID0MG1331 1020 1020 Processed 25/08/2023 729854742 RAMBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-002-002/231
(DEORA) 		1745002000NRG24210820230745797 21/08/2023 ANTRAM SINGH 1745002WL026875 ANTRAM SINGH 00697 BKID0MG1331 850 850 Processed 25/08/2023 729854742 ANTRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
135 DINDORI MP-45-002-002-002/24
(DEORA) 		1745002000NRG24210820230745799 21/08/2023 SANTRAM 1745002WL026875 SANTRAM 00697 BKID0MG1331 603 603 Processed 25/08/2023 729854742 SANTRAM STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-002-002/247-A
(DEORA) 		1745002000NRG24210820230745803 21/08/2023 SHANTI BAI 1745002WL026875 SHANTI BAI 00697 BKID0MG1331 1020 1020 Processed 25/08/2023 729854742 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
137 DINDORI MP-45-002-002-002/261-A
(DEORA) 		1745002000NRG24210820230745805 21/08/2023 PAHALVATI 1745002WL026875 PAHALVATI 00697 BKID0MG1331 1020 1020 Processed 25/08/2023 729854742 PAHALVATI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-002-002/264-A
(DEORA) 		1745002000NRG24210820230745808 21/08/2023 NARAD 1745002WL026875 NARAD 00697 BKID0MG1331 1020 1020 Processed 25/08/2023 729854742 NARAD IDBI BANK(607095)
139 DINDORI MP-45-002-002-002/300
(DEORA) 		1745002000NRG24210820230745818 21/08/2023 JAMNI BAI 1745002WL026875 JAMNI BAI 00697 BKID0MG1331 1020 1020 Processed 25/08/2023 729854742 JAMNIBAI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-002-002/313
(DEORA) 		1745002000NRG24210820230745821 21/08/2023 RAMESH 1745002WL026875 RAMESH 00697 BKID0MG1331 1020 1020 Processed 25/08/2023 729854742 RAMESH PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-002-002/34
(DEORA) 		1745002000NRG24210820230745822 21/08/2023 LAL SINGH 1745002WL026875 LAL SINGH 00697 BKID0MG1331 1020 1020 Processed 25/08/2023 729854742 LALSINGH CANARA BANK(508532)
142 DINDORI MP-45-002-002-002/403
(DEORA) 		1745002000NRG24210820230745827 21/08/2023 JITENDRA KUMAR SONI 1745002WL026875 JITENDRA KUMAR SONI 00697 BKID0MG1331 850 850 Processed 25/08/2023 729854742 JITENDRAKUMARSONI INDIAN BANK(607105)
143 DINDORI MP-45-002-002-002/59
(DEORA) 		1745002000NRG24210820230745838 21/08/2023 ARJUN SINGH 1745002WL026875 ARJUN SINGH 00697 BKID0MG1331 1020 1020 Processed 25/08/2023 729854742 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 DINDORI MP-45-002-002-002/83
(DEORA) 		1745002000NRG24210820230745845 21/08/2023 JAGNATH 1745002WL026875 JAGNATH 00697 BKID0MG1331 804 804 Processed 25/08/2023 729854742 JAGNATH PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-002-002/92-C
(DEORA) 		1745002000NRG24210820230745849 21/08/2023 HEERA 1745002WL026875 HEERA 00697 BKID0MG1331 850 850 Processed 25/08/2023 729854742 HEERA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32347 32347
146 DINDORI MP-45-002-002-001/109
(DEORA) 		1745002000NRG24210820230745674 21/08/2023 JAIN SINGH 1745002WL026875 JAIN SINGH 00697 BKID0NAMRGB 170 170 Processed 25/08/2023 729854742 JAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-002-001/129-A
(DEORA) 		1745002000NRG24210820230745687 21/08/2023 NAIN SINGH 1745002WL026875 NAIN SINGH 00697 BKID0NAMRGB 340 340 Processed 25/08/2023 729854742 NAINSINGH BANK OF BARODA(606985)
148 DINDORI MP-45-002-002-001/136
(DEORA) 		1745002000NRG24210820230745690 21/08/2023 HANSI BAI 1745002WL026875 HANSI BAI 00697 BKID0NAMRGB 850 850 Processed 25/08/2023 729854742 HANSIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
149 DINDORI MP-45-002-002-001/140
(DEORA) 		1745002000NRG24210820230745691 21/08/2023 SAHAGUL 1745002WL026875 SAHAGUL 00697 BKID0NAMRGB 850 850 Processed 25/08/2023 729854742 SAHAGUL NARMADA JHABUA GRAMIN BANK(508515)
150 DINDORI MP-45-002-002-001/29
(DEORA) 		1745002000NRG24210820230745716 21/08/2023 VISARJAN 1745002WL026875 VISARJAN 00697 BKID0NAMRGB 340 340 Processed 25/08/2023 729854742 VISARJAN UNION BANK OF INDIA(508500)
151 DINDORI MP-45-002-002-001/33
(DEORA) 		1745002000NRG24210820230745718 21/08/2023 DAN SINGH 1745002WL026875 DAN SINGH 00697 BKID0NAMRGB 850 850 Processed 25/08/2023 729854742 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 DINDORI MP-45-002-002-001/39-A
(DEORA) 		1745002000NRG24210820230745720 21/08/2023 CHEN SINGH 1745002WL026875 CHEN SINGH 00697 BKID0NAMRGB 850 850 Processed 25/08/2023 729854742 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 DINDORI MP-45-002-002-001/68
(DEORA) 		1745002000NRG24210820230745741 21/08/2023 KEBI SINGH 1745002WL026875 KEBI SINGH 00697 BKID0NAMRGB 850 850 Processed 25/08/2023 729854742 KEBISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 DINDORI MP-45-002-002-001/95-A
(DEORA) 		1745002000NRG24210820230745755 21/08/2023 RAJKUMAR 1745002WL026875 RAJKUMAR 00697 BKID0NAMRGB 850 850 Processed 25/08/2023 729854742 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 DINDORI MP-45-002-002-002/141
(DEORA) 		1745002000NRG24210820230745769 21/08/2023 GUDDI BAI 1745002WL026875 GUDDI BAI 00697 BKID0NAMRGB 1005 1005 Processed 25/08/2023 729854742 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 DINDORI MP-45-002-002-002/15
(DEORA) 		1745002000NRG24210820230745773 21/08/2023 RAMA 1745002WL026875 RAMA 00697 BKID0NAMRGB 1005 1005 Processed 25/08/2023 729854742 RAMA NARMADA JHABUA GRAMIN BANK(508515)
157 DINDORI MP-45-002-002-002/202-C
(DEORA) 		1745002000NRG24210820230745784 21/08/2023 DILVATI BAI 1745002WL026875 DILVATI BAI 00697 BKID0NAMRGB 510 510 Processed 25/08/2023 729854742 DILVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-002-002/211
(DEORA) 		1745002000NRG24210820230745786 21/08/2023 GANPAT 1745002WL026875 GANPAT 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 729854742 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
159 DINDORI MP-45-002-002-002/224
(DEORA) 		1745002000NRG24210820230745793 21/08/2023 JAGRATI BAI SAIYAM 1745002WL026875 JAGRATI BAI SAIYAM 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 729854742 JAGRATIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-002-002/225
(DEORA) 		1745002000NRG24210820230745794 21/08/2023 PRATAP SINGH 1745002WL026875 PRATAP SINGH 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 729854742 PRATAPSINGH BANK OF BARODA(606985)
161 DINDORI MP-45-002-002-002/23
(DEORA) 		1745002000NRG24210820230745796 21/08/2023 SURENDRA SINGH 1745002WL026875 SURENDRA SINGH 00697 BKID0NAMRGB 603 603 Processed 25/08/2023 729854742 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-002-002/241-A
(DEORA) 		1745002000NRG24210820230745801 21/08/2023 JEMA BAI 1745002WL026875 JEMA BAI 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 729854742 JEMABAI NARMADA JHABUA GRAMIN BANK(508515)
163 DINDORI MP-45-002-002-002/289
(DEORA) 		1745002000NRG24210820230745813 21/08/2023 INDRA SINGH 1745002WL026875 INDRA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 729854742 INDRASINGH PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-002-002/290-A
(DEORA) 		1745002000NRG24210820230745815 21/08/2023 AJEET 1745002WL026875 AJEET 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 729854742 AJEET NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-002-002/312-B
(DEORA) 		1745002000NRG24210820230745820 21/08/2023 TIJIYA BAI 1745002WL026875 TIJIYA BAI 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 729854742 TIJIYABAI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-002-002/362
(DEORA) 		1745002000NRG24210820230745823 21/08/2023 ANDHER SINGH 1745002WL026875 ANDHER SINGH 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 729854742 ANDHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 DINDORI MP-45-002-002-002/52
(DEORA) 		1745002000NRG24210820230745835 21/08/2023 KUNVAR LAL 1745002WL026875 KUNVAR LAL 00697 BKID0NAMRGB 680 680 Processed 25/08/2023 729854742 KUNVARLAL PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-002-002/66
(DEORA) 		1745002000NRG24210820230745839 21/08/2023 KANDHAIYA LAL 1745002WL026875 KANDHAIYA LAL 00697 BKID0NAMRGB 804 804 Processed 25/08/2023 729854742 KANDHAIYALAL UNION BANK OF INDIA(508500)
169 DINDORI MP-45-002-002-002/88
(DEORA) 		1745002000NRG24210820230745847 21/08/2023 RAMDULARI BARMAN 1745002WL026875 RAMDULARI BARMAN 00697 BKID0NAMRGB 850 850 Processed 25/08/2023 729854742 RAMDULARIBARMAN PUNJAB NATIONAL BANK(508568)
SubTotal 19567 19567
Total 131745 131745

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_210823APB_FTO_229409 Bank of Baroda BARB0DINDIN DINDORI 1190
2 DINDORI MP1745002_210823APB_FTO_229409 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 5270
3 DINDORI MP1745002_210823APB_FTO_229409 Central Bank Of India CBIN0283015 DINDORI 850
4 DINDORI MP1745002_210823APB_FTO_229409 Indian Bank IDIB000D070 DINDORI 7740
5 DINDORI MP1745002_210823APB_FTO_229409 Indian Bank IDIB000D648 Dindori 2890
6 DINDORI MP1745002_210823APB_FTO_229409 Punjab National Bank PUNB0642100 DINDORI MP 35550
7 DINDORI MP1745002_210823APB_FTO_229409 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 1020
8 DINDORI MP1745002_210823APB_FTO_229409 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 10890
9 DINDORI MP1745002_210823APB_FTO_229409 Union Bank of India UBIN0559482 DINDORI 13431
10 DINDORI MP1745002_210823APB_FTO_229409 Fino Payments Bank Ltd FINO0001446 MP RO 1000
11 DINDORI MP1745002_210823APB_FTO_229409 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 32347
12 DINDORI MP1745002_210823APB_FTO_229409 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 19567

Download In Excel