Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:42:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_270823APB_FTO_237359
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-45-002-010-001/204
(JAMGAON) 		1745002010NRG24260820230761215 27/08/2023 SACHIN GUPTA 1745002010WL027532 SACHIN GUPTA 00032 UTIB0001397 2050 2050 Processed 01/09/2023 843594971 SACHINGUPTA AXIS BANK(607153)
2 DINDORI MP-45-002-010-001/204
(JAMGAON) 		1745002010NRG24260820230761216 27/08/2023 SONAM 1745002010WL027532 SONAM 00032 UTIB0001397 2050 2050 Processed 01/09/2023 843594971 SONAM AXIS BANK(607153)
SubTotal 4100 4100
3 DINDORI MP-45-002-028-002/106
(DHURRA) 		1745002000NRG24270820230763182 27/08/2023 RAMMU LAAL 1745002WL027597 RAMMU LAAL 00045 BARB0DINDIN 1050 1050 Processed 01/09/2023 843594971 RAMMULAAL BANK OF BARODA(606985)
4 DINDORI MP-45-002-028-002/26
(DHURRA) 		1745002000NRG24270820230763184 27/08/2023 Antu 1745002WL027597 Antu 00045 BARB0DINDIN 1050 1050 Processed 01/09/2023 843594971 Antu PUNJAB NATIONAL BANK(508568)
5 DINDORI MP-45-002-034-001/101
(DUHANIYA) 		1745002000NRG24270820230764560 27/08/2023 RAMVATI 1745002WL027640 RAMVATI 00045 BARB0DINDIN 1400 1400 Processed 01/09/2023 843594971 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-054-002/167
(KHIRSAREE) 		1745002000NRG24270820230764582 27/08/2023 PHULJHAR BAI 1745002WL027641 PHULJHAR BAI 00045 BARB0DINDIN 510 510 Processed 01/09/2023 843594971 PHULJHARBAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-054-002/44
(KHIRSAREE) 		1745002000NRG24270820230764588 27/08/2023 PATA BAI 1745002WL027641 PATA BAI 00045 BARB0DINDIN 1020 1020 Processed 01/09/2023 843594971 PATABAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-054-002/59
(KHIRSAREE) 		1745002000NRG24270820230764589 27/08/2023 GULAB SINGH 1745002WL027641 GULAB SINGH 00045 BARB0DINDIN 1020 1020 Processed 01/09/2023 843594971 GULABSINGH BANK OF BARODA(606985)
9 DINDORI MP-45-002-054-002/59
(KHIRSAREE) 		1745002000NRG24270820230764590 27/08/2023 SEETA BAI 1745002WL027641 SEETA BAI 00045 BARB0DINDIN 1020 1020 Processed 01/09/2023 843594971 SEETABAI UNION BANK OF INDIA(508500)
10 DINDORI MP-45-002-060-001/1003
(KASAISODHA) 		1745002000NRG24260820230762281 27/08/2023 Lammi 1745002WL027557 Lammi 00045 BARB0DINDIN 1000 1000 Processed 01/09/2023 843594971 Lammi BANK OF BARODA(606985)
11 DINDORI MP-45-002-060-001/196
(KASAISODHA) 		1745002000NRG24260820230762297 27/08/2023 Rampyari 1745002WL027557 Rampyari 00045 BARB0DINDIN 800 800 Processed 01/09/2023 843594971 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8870 8870
12 DINDORI MP-45-002-003-001/29
(BIJAURA) 		1745002000NRG24270820230763163 27/08/2023 PARVATI 1745002WL027596 PARVATI 00078 CNRB0004113 190 190 Processed 01/09/2023 843594971 PARVATI STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-003-001/29
(BIJAURA) 		1745002000NRG24270820230763162 27/08/2023 PARVATI 1745002WL027596 PARVATI 00078 CNRB0004113 760 760 Processed 01/09/2023 843594971 PARVATI CANARA BANK(508532)
14 DINDORI MP-45-002-003-001/29
(BIJAURA) 		1745002000NRG24270820230763161 27/08/2023 SANTU MARAVI 1745002WL027596 SANTU MARAVI 00078 CNRB0004113 1140 1140 Processed 01/09/2023 843594971 SANTUMARAVI BANK OF BARODA(606985)
15 DINDORI MP-45-002-034-001/218
(DUHANIYA) 		1745002000NRG24270820230764576 27/08/2023 Govind 1745002WL027640 Govind 00078 CNRB0004113 1400 1400 Processed 01/09/2023 843594971 Govind CANARA BANK(508532)
16 DINDORI MP-45-002-040-002/160
(BARGAI) 		1745002000NRG24270820230764637 27/08/2023 SANTOSHI BAI 1745002WL027644 SANTOSHI BAI 00078 CNRB0004113 1206 1206 Processed 01/09/2023 843594971 SANTOSHIBAI CANARA BANK(508532)
17 DINDORI MP-45-002-040-002/272-A
(BARGAI) 		1745002000NRG24270820230764662 27/08/2023 SHRIWATI 1745002WL027644 SHRIWATI 00078 CNRB0004113 1206 1206 Processed 01/09/2023 843594971 SHRIWATI CANARA BANK(508532)
18 DINDORI MP-45-002-040-002/320
(BARGAI) 		1745002000NRG24270820230764682 27/08/2023 RAJESHVARI DHURVE 1745002WL027644 RAJESHVARI DHURVE 00078 CNRB0004113 1005 1005 Processed 01/09/2023 843594971 RAJESHVARIDHURVE UNION BANK OF INDIA(508500)
19 DINDORI MP-45-002-040-002/334
(BARGAI) 		1745002000NRG24270820230764685 27/08/2023 YASHODA BAI 1745002WL027644 YASHODA BAI 00078 CNRB0004113 1206 1206 Processed 01/09/2023 843594971 YASHODABAI CANARA BANK(508532)
20 DINDORI MP-45-002-040-002/55
(BARGAI) 		1745002000NRG24270820230764690 27/08/2023 KOTA BAI 1745002WL027644 KOTA BAI 00078 CNRB0004113 1206 1206 Processed 01/09/2023 843594971 KOTABAI CANARA BANK(508532)
21 DINDORI MP-45-002-040-002/56-A
(BARGAI) 		1745002000NRG24270820230764692 27/08/2023 LAL KUMAR 1745002WL027644 LAL KUMAR 00078 CNRB0004113 1206 1206 Processed 01/09/2023 843594971 LALKUMAR CANARA BANK(508532)
22 DINDORI MP-45-002-040-002/74-B
(BARGAI) 		1745002000NRG24270820230764699 27/08/2023 RADHE LAL 1745002WL027644 RADHE LAL 00078 CNRB0004113 1206 1206 Processed 01/09/2023 843594971 RADHELAL CANARA BANK(508532)
SubTotal 11731 11731
23 DINDORI MP-45-002-003-001/30
(BIJAURA) 		1745002000NRG24270820230763164 27/08/2023 URMILA BAI 1745002WL027596 URMILA BAI 00089 CBIN0283015 1140 1140 Processed 01/09/2023 843594971 URMILABAI CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-003-002/66-A
(BIJAURA) 		1745002003NRG24270820230763286 27/08/2023 SHIVRAM 1745002003WL027599 SHIVRAM 00089 CBIN0283015 760 760 Processed 01/09/2023 843594971 SHIVRAM CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-028-003/11
(DHURRA) 		1745002000NRG24270820230763188 27/08/2023 DASRATH 1745002WL027597 DASRATH 00089 CBIN0283015 1050 1050 Processed 01/09/2023 843594971 DASRATH STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-040-002/116-A
(BARGAI) 		1745002000NRG24270820230764624 27/08/2023 SHIVKUMAR 1745002WL027644 SHIVKUMAR 00089 CBIN0283015 1206 1206 Processed 01/09/2023 843594971 SHIVKUMAR UNION BANK OF INDIA(508500)
27 DINDORI MP-45-002-040-002/127-B
(BARGAI) 		1745002000NRG24270820230764632 27/08/2023 LAXMI BAI 1745002WL027644 LAXMI BAI 00089 CBIN0283015 1206 1206 Processed 01/09/2023 843594971 LAXMIBAI CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-040-002/310
(BARGAI) 		1745002000NRG24270820230764674 27/08/2023 HARIBATI 1745002WL027644 HARIBATI 00089 CBIN0283015 1206 1206 Processed 01/09/2023 843594971 HARIBATI CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-040-002/313
(BARGAI) 		1745002000NRG24270820230764677 27/08/2023 MOHVATI 1745002WL027644 MOHVATI 00089 CBIN0283015 1206 1206 Processed 01/09/2023 843594971 MOHVATI CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-040-002/313
(BARGAI) 		1745002000NRG24270820230764676 27/08/2023 MOHVATI 1745002WL027644 MOHVATI 00089 CBIN0283015 1206 1206 Processed 01/09/2023 843594971 MOHVATI CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-040-002/318
(BARGAI) 		1745002000NRG24270820230764681 27/08/2023 SAVITA BAI 1745002WL027644 SAVITA BAI 00089 CBIN0283015 1206 1206 Processed 01/09/2023 843594971 SAVITABAI CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-040-002/321
(BARGAI) 		1745002000NRG24270820230764683 27/08/2023 DEV KARAN 1745002WL027644 DEV KARAN 00089 CBIN0283015 1005 1005 Processed 01/09/2023 843594971 DEVKARAN CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-040-002/57-A
(BARGAI) 		1745002000NRG24270820230764695 27/08/2023 KELA BAI 1745002WL027644 KELA BAI 00089 CBIN0283015 603 603 Processed 01/09/2023 843594971 KELABAI CENTRAL BANK OF INDIA(607115)
SubTotal 11794 11794
34 DINDORI MP-45-002-003-002/16-A
(BIJAURA) 		1745002000NRG24270820230763168 27/08/2023 MANEESHA 1745002WL027596 MANEESHA 00176 IDIB000D070 1140 1140 Processed 01/09/2023 843594971 MANEESHA INDIAN BANK(607105)
35 DINDORI MP-45-002-003-002/49
(BIJAURA) 		1745002003NRG24270820230763278 27/08/2023 GAURAV 1745002003WL027599 GAURAV 00176 IDIB000D070 760 760 Processed 01/09/2023 843594971 GAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-003-002/87
(BIJAURA) 		1745002003NRG24270820230763292 27/08/2023 PUSHPRAJ 1745002003WL027599 PUSHPRAJ 00176 IDIB000D070 950 950 Processed 01/09/2023 843594971 PUSHPRAJ INDIAN BANK(607105)
37 DINDORI MP-45-002-010-001/5
(JAMGAON) 		1745002010NRG24260820230761217 27/08/2023 raj kumar 1745002010WL027533 raj kumar 00176 IDIB000D070 2050 2050 Processed 01/09/2023 843594971 rajkumar INDIAN BANK(607105)
38 DINDORI MP-45-002-040-002/309
(BARGAI) 		1745002000NRG24270820230764673 27/08/2023 Reshmi Yadov 1745002WL027644 Reshmi Yadov 00176 IDIB000D070 1206 1206 Processed 01/09/2023 843594971 ReshmiYadov INDIAN BANK(607105)
39 DINDORI MP-45-002-040-002/309
(BARGAI) 		1745002000NRG24270820230764672 27/08/2023 Reshmi Yadov 1745002WL027644 Reshmi Yadov 00176 IDIB000D070 1206 1206 Processed 01/09/2023 843594971 ReshmiYadov STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-040-002/316
(BARGAI) 		1745002000NRG24270820230764679 27/08/2023 NOHARWATI 1745002WL027644 NOHARWATI 00176 IDIB000D070 1206 1206 Processed 01/09/2023 843594971 NOHARWATI INDIAN BANK(607105)
41 DINDORI MP-45-002-040-002/317
(BARGAI) 		1745002000NRG24270820230764680 27/08/2023 CHANDAN PRASAD 1745002WL027644 CHANDAN PRASAD 00176 IDIB000D070 1206 1206 Processed 01/09/2023 843594971 CHANDANPRASAD CANARA BANK(508532)
42 DINDORI MP-45-002-040-002/60-A
(BARGAI) 		1745002000NRG24270820230764697 27/08/2023 CHOTU LAL 1745002WL027644 CHOTU LAL 00176 IDIB000D070 1206 1206 Processed 01/09/2023 843594971 CHOTULAL INDIAN BANK(607105)
43 DINDORI MP-45-002-054-002/115-A
(KHIRSAREE) 		1745002000NRG24270820230764580 27/08/2023 NEHA 1745002WL027641 NEHA 00176 IDIB000D070 1020 1020 Processed 01/09/2023 843594971 NEHA INDIAN BANK(607105)
44 DINDORI MP-45-002-060-001/105-A
(KASAISODHA) 		1745002000NRG24260820230762285 27/08/2023 Sumit 1745002WL027557 Sumit 00176 IDIB000D070 1000 1000 Processed 01/09/2023 843594971 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
45 DINDORI MP-45-002-060-001/105-A
(KASAISODHA) 		1745002000NRG24260820230762284 27/08/2023 Sumit 1745002WL027557 Sumit 00176 IDIB000D070 1000 1000 Processed 01/09/2023 843594971 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13950 13950
46 DINDORI MP-45-002-054-002/66
(KHIRSAREE) 		1745002000NRG24270820230764593 27/08/2023 PATELAL 1745002WL027641 PATELAL 00176 IDIB000D648 510 510 Processed 01/09/2023 843594971 PATELAL PUNJAB NATIONAL BANK(508568)
SubTotal 510 510
47 DINDORI MP-45-002-028-003/12
(DHURRA) 		1745002000NRG24270820230763189 27/08/2023 MATHURA PRASAD 1745002WL027597 MATHURA PRASAD 00354 PUNB0642100 1050 1050 Processed 01/09/2023 843594971 MATHURAPRASAD PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-028-003/13-A
(DHURRA) 		1745002000NRG24270820230763191 27/08/2023 KHEM PRAKASH 1745002WL027597 KHEM PRAKASH 00354 PUNB0642100 1050 1050 Processed 01/09/2023 843594971 KHEMPRAKASH PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-054-002/227
(KHIRSAREE) 		1745002000NRG24270820230764586 27/08/2023 DHANIYA BAI 1745002WL027641 DHANIYA BAI 00354 PUNB0642100 680 680 Processed 01/09/2023 843594971 DHANIYABAI PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-054-002/42
(KHIRSAREE) 		1745002000NRG24270820230764587 27/08/2023 GOMTI BAI 1745002WL027641 GOMTI BAI 00354 PUNB0642100 340 340 Processed 01/09/2023 843594971 GOMTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 3120 3120
51 DINDORI MP-45-002-060-001/12-B
(KASAISODHA) 		1745002000NRG24260820230762288 27/08/2023 Doman 1745002WL027557 Doman 00415 SBIN0001061 1000 1000 Processed 01/09/2023 843594971 Doman NARMADA JHABUA GRAMIN BANK(508515)
52 DINDORI MP-45-002-060-001/12-B
(KASAISODHA) 		1745002000NRG24260820230762287 27/08/2023 Doman 1745002WL027557 Doman 00415 SBIN0001061 1000 1000 Processed 01/09/2023 843594971 Doman UNION BANK OF INDIA(508500)
53 DINDORI MP-45-002-060-001/12-B
(KASAISODHA) 		1745002000NRG24260820230762286 27/08/2023 Doman 1745002WL027557 Doman 00415 SBIN0001061 1000 1000 Processed 01/09/2023 843594971 Doman STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-060-001/381
(KASAISODHA) 		1745002000NRG24270820230763347 27/08/2023 Poonam 1745002WL027600 Poonam 00415 SBIN0001061 800 800 Processed 01/09/2023 843594971 Poonam STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-060-001/381
(KASAISODHA) 		1745002000NRG24270820230763346 27/08/2023 Poonam 1745002WL027600 Poonam 00415 SBIN0001061 800 800 Processed 01/09/2023 843594971 Poonam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4600 4600
56 DINDORI MP-45-002-003-002/66-A
(BIJAURA) 		1745002003NRG24270820230763287 27/08/2023 DEV VATI 1745002003WL027599 DEV VATI 00415 SBIN0002893 1140 1140 Processed 01/09/2023 843594971 DEVVATI CANARA BANK(508532)
SubTotal 1140 1140
57 DINDORI MP-45-002-003-002/22-A
(BIJAURA) 		1745002000NRG24270820230763172 27/08/2023 MONIKA 1745002WL027596 MONIKA 00415 SBIN0030452 1140 1140 Processed 01/09/2023 843594971 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
58 DINDORI MP-45-002-003-002/34-A
(BIJAURA) 		1745002000NRG24270820230763175 27/08/2023 Sumeera 1745002WL027596 Sumeera 00415 SBIN0030452 950 950 Processed 01/09/2023 843594971 Sumeera UNION BANK OF INDIA(508500)
59 DINDORI MP-45-002-028-002/106
(DHURRA) 		1745002000NRG24270820230763183 27/08/2023 SUNEETA BAI 1745002WL027597 SUNEETA BAI 00415 SBIN0030452 1050 1050 Processed 01/09/2023 843594971 SUNEETABAI STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-034-001/102
(DUHANIYA) 		1745002000NRG24270820230764561 27/08/2023 SHANKAR 1745002WL027640 SHANKAR 00415 SBIN0030452 1400 1400 Processed 01/09/2023 843594971 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-034-001/108
(DUHANIYA) 		1745002000NRG24270820230764565 27/08/2023 Bando Bai 1745002WL027640 Bando Bai 00415 SBIN0030452 1200 1200 Processed 01/09/2023 843594971 BandoBai STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-034-001/108-A
(DUHANIYA) 		1745002000NRG24270820230764566 27/08/2023 Shashikala 1745002WL027640 Shashikala 00415 SBIN0030452 1200 1200 Processed 01/09/2023 843594971 Shashikala STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-034-001/114
(DUHANIYA) 		1745002000NRG24270820230764567 27/08/2023 Indra bai 1745002WL027640 Indra bai 00415 SBIN0030452 1200 1200 Processed 01/09/2023 843594971 Indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-034-001/153
(DUHANIYA) 		1745002000NRG24270820230764568 27/08/2023 ANOOPLAL 1745002WL027640 ANOOPLAL 00415 SBIN0030452 1400 1400 Processed 01/09/2023 843594971 ANOOPLAL NARMADA JHABUA GRAMIN BANK(508515)
65 DINDORI MP-45-002-034-001/171
(DUHANIYA) 		1745002000NRG24270820230764572 27/08/2023 KUSUM BAI 1745002WL027640 KUSUM BAI 00415 SBIN0030452 1200 1200 Processed 01/09/2023 843594971 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 DINDORI MP-45-002-034-001/19
(DUHANIYA) 		1745002000NRG24270820230764573 27/08/2023 Sukwariya 1745002WL027640 Sukwariya 00415 SBIN0030452 1200 1200 Processed 01/09/2023 843594971 Sukwariya STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-034-001/191-A
(DUHANIYA) 		1745002000NRG24270820230764574 27/08/2023 Sumantri Bai 1745002WL027640 Sumantri Bai 00415 SBIN0030452 1200 1200 Processed 01/09/2023 843594971 SumantriBai INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-034-001/226
(DUHANIYA) 		1745002000NRG24270820230764577 27/08/2023 Parvati Bai 1745002WL027640 Parvati Bai 00415 SBIN0030452 1200 1200 Processed 01/09/2023 843594971 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
69 DINDORI MP-45-002-034-001/234-A
(DUHANIYA) 		1745002000NRG24270820230764578 27/08/2023 SURESH 1745002WL027640 SURESH 00415 SBIN0030452 1200 1200 Processed 01/09/2023 843594971 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-054-002/167-A
(KHIRSAREE) 		1745002000NRG24270820230764584 27/08/2023 RAJU 1745002WL027641 RAJU 00415 SBIN0030452 510 510 Processed 01/09/2023 843594971 RAJU NARMADA JHABUA GRAMIN BANK(508515)
71 DINDORI MP-45-002-054-002/167-A
(KHIRSAREE) 		1745002000NRG24270820230764583 27/08/2023 RAJU 1745002WL027641 RAJU 00415 SBIN0030452 680 680 Processed 01/09/2023 843594971 RAJU STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-054-002/78
(KHIRSAREE) 		1745002000NRG24270820230764594 27/08/2023 RAMRATAN 1745002WL027641 RAMRATAN 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843594971 RAMRATAN STATE BANK OF INDIA(508548)
SubTotal 17750 17750
73 DINDORI MP-45-002-060-001/222
(KASAISODHA) 		1745002000NRG24270820230763298 27/08/2023 madhulata 1745002WL027600 madhulata 00462 UCBA0002989 1000 1000 Processed 01/09/2023 843594971 madhulata UCO BANK(607066)
SubTotal 1000 1000
74 DINDORI MP-45-002-003-002/13
(BIJAURA) 		1745002000NRG24270820230763165 27/08/2023 ANITA YOGESH KORADE 1745002WL027596 ANITA YOGESH KORADE 00468 UBIN0559482 1140 1140 Processed 01/09/2023 843594971 ANITAYOGESHKORADE INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-003-002/18
(BIJAURA) 		1745002000NRG24270820230763169 27/08/2023 SUKARTI 1745002WL027596 SUKARTI 00468 UBIN0559482 1140 1140 Processed 01/09/2023 843594971 SUKARTI UNION BANK OF INDIA(508500)
76 DINDORI MP-45-002-003-002/2
(BIJAURA) 		1745002000NRG24270820230763170 27/08/2023 RAJ KUMARI 1745002WL027596 RAJ KUMARI 00468 UBIN0559482 1140 1140 Processed 01/09/2023 843594971 RAJKUMARI UNION BANK OF INDIA(508500)
77 DINDORI MP-45-002-003-002/25
(BIJAURA) 		1745002000NRG24270820230763173 27/08/2023 BARTO 1745002WL027596 BARTO 00468 UBIN0559482 950 950 Processed 01/09/2023 843594971 BARTO INDIAN BANK(607105)
78 DINDORI MP-45-002-003-002/34
(BIJAURA) 		1745002000NRG24270820230763174 27/08/2023 GENDA SINGH 1745002WL027596 GENDA SINGH 00468 UBIN0559482 1140 1140 Processed 01/09/2023 843594971 GENDASINGH UNION BANK OF INDIA(508500)
79 DINDORI MP-45-002-003-002/43
(BIJAURA) 		1745002000NRG24270820230763176 27/08/2023 BUDHDI BAI 1745002WL027596 BUDHDI BAI 00468 UBIN0559482 1140 1140 Processed 01/09/2023 843594971 BUDHDIBAI UNION BANK OF INDIA(508500)
80 DINDORI MP-45-002-003-002/45
(BIJAURA) 		1745002000NRG24270820230763177 27/08/2023 PREHLAD 1745002WL027596 PREHLAD 00468 UBIN0559482 760 760 Processed 01/09/2023 843594971 PREHLAD UNION BANK OF INDIA(508500)
81 DINDORI MP-45-002-003-002/47
(BIJAURA) 		1745002000NRG24270820230763179 27/08/2023 MAHENDRA. 1745002WL027596 MAHENDRA. 00468 UBIN0559482 1140 1140 Processed 01/09/2023 843594971 MAHENDRA. UNION BANK OF INDIA(508500)
82 DINDORI MP-45-002-003-002/50
(BIJAURA) 		1745002003NRG24270820230763279 27/08/2023 SUMAN 1745002003WL027599 SUMAN 00468 UBIN0559482 950 950 Processed 01/09/2023 843594971 SUMAN UNION BANK OF INDIA(508500)
83 DINDORI MP-45-002-003-002/55
(BIJAURA) 		1745002003NRG24270820230763280 27/08/2023 ITWARIYA 1745002003WL027599 ITWARIYA 00468 UBIN0559482 950 950 Processed 01/09/2023 843594971 ITWARIYA UNION BANK OF INDIA(508500)
84 DINDORI MP-45-002-003-002/6
(BIJAURA) 		1745002003NRG24270820230763281 27/08/2023 LILA BAI 1745002003WL027599 LILA BAI 00468 UBIN0559482 1140 1140 Processed 01/09/2023 843594971 LILABAI UNION BANK OF INDIA(508500)
85 DINDORI MP-45-002-003-002/63
(BIJAURA) 		1745002003NRG24270820230763282 27/08/2023 JAWAHAR 1745002003WL027599 JAWAHAR 00468 UBIN0559482 1140 1140 Processed 01/09/2023 843594971 JAWAHAR UNION BANK OF INDIA(508500)
86 DINDORI MP-45-002-003-002/63-A
(BIJAURA) 		1745002003NRG24270820230763283 27/08/2023 RAM KISHOR 1745002003WL027599 RAM KISHOR 00468 UBIN0559482 1140 1140 Processed 01/09/2023 843594971 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
87 DINDORI MP-45-002-003-002/64
(BIJAURA) 		1745002003NRG24270820230763284 27/08/2023 SAMHAR SINGH 1745002003WL027599 SAMHAR SINGH 00468 UBIN0559482 190 190 Processed 01/09/2023 843594971 SAMHARSINGH UNION BANK OF INDIA(508500)
88 DINDORI MP-45-002-003-002/78
(BIJAURA) 		1745002003NRG24270820230763288 27/08/2023 DEEPA BAI 1745002003WL027599 DEEPA BAI 00468 UBIN0559482 1140 1140 Processed 01/09/2023 843594971 DEEPABAI UNION BANK OF INDIA(508500)
89 DINDORI MP-45-002-003-002/78-A
(BIJAURA) 		1745002003NRG24270820230763289 27/08/2023 RATNI BAI 1745002003WL027599 RATNI BAI 00468 UBIN0559482 1140 1140 Processed 01/09/2023 843594971 RATNIBAI UNION BANK OF INDIA(508500)
90 DINDORI MP-45-002-003-002/8
(BIJAURA) 		1745002003NRG24270820230763290 27/08/2023 AJAY YADAV 1745002003WL027599 AJAY YADAV 00468 UBIN0559482 1140 1140 Processed 01/09/2023 843594971 AJAYYADAV UNION BANK OF INDIA(508500)
91 DINDORI MP-45-002-003-002/9
(BIJAURA) 		1745002003NRG24270820230763293 27/08/2023 GULPAT 1745002003WL027599 GULPAT 00468 UBIN0559482 190 190 Processed 01/09/2023 843594971 GULPAT INDIAN BANK(607105)
92 DINDORI MP-45-002-028-001/119-A
(DHURRA) 		1745002000NRG24270820230763180 27/08/2023 TIHARI 1745002WL027597 TIHARI 00468 UBIN0559482 1050 1050 Processed 01/09/2023 843594971 TIHARI UNION BANK OF INDIA(508500)
93 DINDORI MP-45-002-028-003/9
(DHURRA) 		1745002000NRG24270820230763196 27/08/2023 KHULLI PRASAD 1745002WL027597 KHULLI PRASAD 00468 UBIN0559482 1050 1050 Processed 01/09/2023 843594971 KHULLIPRASAD STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-028-003/9-A
(DHURRA) 		1745002000NRG24270820230763197 27/08/2023 Varsha 1745002WL027597 Varsha 00468 UBIN0559482 1050 1050 Processed 01/09/2023 843594971 Varsha JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
95 DINDORI MP-45-002-040-002/121-A
(BARGAI) 		1745002000NRG24270820230764630 27/08/2023 SUKLA PRASAD 1745002WL027644 SUKLA PRASAD 00468 UBIN0559482 1206 1206 Processed 01/09/2023 843594971 SUKLAPRASAD UNION BANK OF INDIA(508500)
96 DINDORI MP-45-002-040-002/323
(BARGAI) 		1745002000NRG24270820230764684 27/08/2023 MAHESH YADAV 1745002WL027644 MAHESH YADAV 00468 UBIN0559482 1206 1206 Processed 01/09/2023 843594971 MAHESHYADAV UNION BANK OF INDIA(508500)
97 DINDORI MP-45-002-057-001/200
(ROOSAMAL) 		1745002057NRG24270820230764460 27/08/2023 POORAN SINGH 1745002057WL027632 POORAN SINGH 00468 UBIN0559482 1200 1200 Processed 01/09/2023 843594971 POORANSINGH UNION BANK OF INDIA(508500)
98 DINDORI MP-45-002-057-001/200
(ROOSAMAL) 		1745002057NRG24270820230764461 27/08/2023 SUMAN BAI 1745002057WL027632 SUMAN BAI 00468 UBIN0559482 1200 1200 Processed 01/09/2023 843594971 SUMANBAI UNION BANK OF INDIA(508500)
SubTotal 25632 25632
99 DINDORI MP-45-002-034-001/104-C
(DUHANIYA) 		1745002000NRG24270820230764563 27/08/2023 Gabriyal Dhurwey 1745002WL027640 Gabriyal Dhurwey 00468 UBIN0563781 1400 1400 Processed 01/09/2023 843594971 GabriyalDhurwey UNION BANK OF INDIA(508500)
100 DINDORI MP-45-002-034-001/104-C
(DUHANIYA) 		1745002000NRG24270820230764564 27/08/2023 Lamiya Dhurwey 1745002WL027640 Lamiya Dhurwey 00468 UBIN0563781 1400 1400 Processed 01/09/2023 843594971 LamiyaDhurwey UNION BANK OF INDIA(508500)
SubTotal 2800 2800
101 DINDORI MP-45-002-040-002/103
(BARGAI) 		1745002000NRG24270820230764619 27/08/2023 RAMESH 1745002WL027644 RAMESH 00602 SBIN0RRMBGB 1206 1206 Processed 01/09/2023 843594971 RAMESH BANK OF BARODA(606985)
SubTotal 1206 1206
102 DINDORI MP-45-002-003-002/21
(BIJAURA) 		1745002000NRG24270820230763171 27/08/2023 KAMAL VATI TEKAM 1745002WL027596 KAMAL VATI TEKAM 00691 IPOS0000001 1140 1140 Processed 01/09/2023 843594971 KAMALVATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 DINDORI MP-45-002-003-002/86-A
(BIJAURA) 		1745002003NRG24270820230763291 27/08/2023 SARITA 1745002003WL027599 SARITA 00691 IPOS0000001 1140 1140 Processed 01/09/2023 843594971 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-034-001/102
(DUHANIYA) 		1745002000NRG24270820230764562 27/08/2023 Ramvati 1745002WL027640 Ramvati 00691 IPOS0000001 1400 1400 Processed 01/09/2023 843594971 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-034-001/163-B
(DUHANIYA) 		1745002000NRG24270820230764570 27/08/2023 BHARAT 1745002WL027640 BHARAT 00691 IPOS0000001 1400 1400 Processed 01/09/2023 843594971 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-034-001/163-B
(DUHANIYA) 		1745002000NRG24270820230764571 27/08/2023 Rama Bai 1745002WL027640 Rama Bai 00691 IPOS0000001 1400 1400 Processed 01/09/2023 843594971 RamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-034-001/234-C
(DUHANIYA) 		1745002000NRG24270820230764579 27/08/2023 Katiya 1745002WL027640 Katiya 00691 IPOS0000001 1400 1400 Processed 01/09/2023 843594971 Katiya INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-060-001/237-B
(KASAISODHA) 		1745002000NRG24270820230763304 27/08/2023 Ahilya 1745002WL027600 Ahilya 00691 IPOS0000001 800 800 Processed 01/09/2023 843594971 Ahilya NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-060-001/25-A
(KASAISODHA) 		1745002000NRG24270820230763305 27/08/2023 Krishana 1745002WL027600 Krishana 00691 IPOS0000001 800 800 Processed 01/09/2023 843594971 Krishana CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-060-001/262-B
(KASAISODHA) 		1745002000NRG24270820230763308 27/08/2023 Gangotri 1745002WL027600 Gangotri 00691 IPOS0000001 1000 1000 Processed 01/09/2023 843594971 Gangotri UNION BANK OF INDIA(508500)
111 DINDORI MP-45-002-060-001/289-B
(KASAISODHA) 		1745002000NRG24270820230763313 27/08/2023 Yashpal 1745002WL027600 Yashpal 00691 IPOS0000001 1000 1000 Processed 01/09/2023 843594971 Yashpal NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-060-001/289-B
(KASAISODHA) 		1745002000NRG24270820230763312 27/08/2023 Yashpal 1745002WL027600 Yashpal 00691 IPOS0000001 1000 1000 Processed 01/09/2023 843594971 Yashpal NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-060-001/309-B
(KASAISODHA) 		1745002000NRG24270820230763325 27/08/2023 Bhagwatiya 1745002WL027600 Bhagwatiya 00691 IPOS0000001 1000 1000 Processed 01/09/2023 843594971 Bhagwatiya NARMADA JHABUA GRAMIN BANK(508515)
114 DINDORI MP-45-002-060-001/356
(KASAISODHA) 		1745002000NRG24270820230763343 27/08/2023 Sarvan 1745002WL027600 Sarvan 00691 IPOS0000001 600 600 Processed 01/09/2023 843594971 Sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-060-001/402
(KASAISODHA) 		1745002000NRG24270820230763362 27/08/2023 Bharti 1745002WL027600 Bharti 00691 IPOS0000001 1000 1000 Processed 01/09/2023 843594971 Bharti FINCARE SMALL FINANCE BANK LTD(608304)
116 DINDORI MP-45-002-060-001/402
(KASAISODHA) 		1745002000NRG24270820230763361 27/08/2023 Bharti 1745002WL027600 Bharti 00691 IPOS0000001 1000 1000 Processed 01/09/2023 843594971 Bharti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16080 16080
117 DINDORI MP-45-002-040-002/160
(BARGAI) 		1745002000NRG24270820230764636 27/08/2023 MAHESH LAL 1745002WL027644 MAHESH LAL 00697 BKID0MG0287 1206 1206 Processed 01/09/2023 843594971 MAHESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 DINDORI MP-45-002-040-002/171
(BARGAI) 		1745002000NRG24270820230764641 27/08/2023 RAMJAN 1745002WL027644 RAMJAN 00697 BKID0MG0287 1206 1206 Processed 01/09/2023 843594971 RAMJAN CANARA BANK(508532)
119 DINDORI MP-45-002-040-002/171
(BARGAI) 		1745002000NRG24270820230764640 27/08/2023 RAMJAN 1745002WL027644 RAMJAN 00697 BKID0MG0287 1206 1206 Processed 01/09/2023 843594971 RAMJAN PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-040-002/224
(BARGAI) 		1745002000NRG24270820230764655 27/08/2023 SAKUTLA BAI 1745002WL027644 SAKUTLA BAI 00697 BKID0MG0287 1005 1005 Processed 01/09/2023 843594971 SAKUTLABAI STATE BANK OF INDIA(508548)
SubTotal 4623 4623
121 DINDORI MP-45-002-060-001/1001-B
(KASAISODHA) 		1745002000NRG24260820230762280 27/08/2023 Hemlata maravi 1745002WL027557 Hemlata maravi 00697 BKID0MG1327 1000 1000 Processed 01/09/2023 843594971 Hemlatamaravi CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-060-001/105
(KASAISODHA) 		1745002000NRG24260820230762283 27/08/2023 Rammi Bai 1745002WL027557 Rammi Bai 00697 BKID0MG1327 1000 1000 Processed 01/09/2023 843594971 RammiBai BANK OF BARODA(606985)
123 DINDORI MP-45-002-060-001/105
(KASAISODHA) 		1745002000NRG24260820230762282 27/08/2023 RAMMI BAI 1745002WL027557 RAMMI BAI 00697 BKID0MG1327 1000 1000 Processed 01/09/2023 843594971 RAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
124 DINDORI MP-45-002-060-001/180-B
(KASAISODHA) 		1745002000NRG24260820230762292 27/08/2023 matwariya 1745002WL027557 matwariya 00697 BKID0MG1327 1000 1000 Processed 01/09/2023 843594971 matwariya INDIA POST PAYMENTS BANK LIMITED(508528)
125 DINDORI MP-45-002-060-001/198
(KASAISODHA) 		1745002000NRG24260820230762299 27/08/2023 NOHARDAS 1745002WL027557 NOHARDAS 00697 BKID0MG1327 800 800 Processed 01/09/2023 843594971 NOHARDAS NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-060-001/21
(KASAISODHA) 		1745002000NRG24270820230763295 27/08/2023 Premwati 1745002WL027600 Premwati 00697 BKID0MG1327 800 800 Processed 01/09/2023 843594971 Premwati FINO PAYMENTS BANK LTD(608001)
127 DINDORI MP-45-002-060-001/21
(KASAISODHA) 		1745002000NRG24270820230763294 27/08/2023 Premwati 1745002WL027600 Premwati 00697 BKID0MG1327 600 600 Processed 01/09/2023 843594971 Premwati FINO PAYMENTS BANK LTD(608001)
128 DINDORI MP-45-002-060-001/252
(KASAISODHA) 		1745002000NRG24270820230763307 27/08/2023 duropti bai 1745002WL027600 duropti bai 00697 BKID0MG1327 1000 1000 Processed 01/09/2023 843594971 duroptibai INDIA POST PAYMENTS BANK LIMITED(508528)
129 DINDORI MP-45-002-060-001/286
(KASAISODHA) 		1745002000NRG24270820230763311 27/08/2023 Shyamwati Yadav 1745002WL027600 Shyamwati Yadav 00697 BKID0MG1327 800 800 Processed 01/09/2023 843594971 ShyamwatiYadav NARMADA JHABUA GRAMIN BANK(508515)
130 DINDORI MP-45-002-060-001/29
(KASAISODHA) 		1745002000NRG24270820230763315 27/08/2023 SURENDRA 1745002WL027600 SURENDRA 00697 BKID0MG1327 1000 1000 Processed 01/09/2023 843594971 SURENDRA UNION BANK OF INDIA(508500)
131 DINDORI MP-45-002-060-001/29
(KASAISODHA) 		1745002000NRG24270820230763314 27/08/2023 SURENDRA 1745002WL027600 SURENDRA 00697 BKID0MG1327 1000 1000 Processed 01/09/2023 843594971 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
132 DINDORI MP-45-002-060-001/293
(KASAISODHA) 		1745002000NRG24270820230763317 27/08/2023 Kalawati Goyal 1745002WL027600 Kalawati Goyal 00697 BKID0MG1327 1000 1000 Processed 01/09/2023 843594971 KalawatiGoyal INDIA POST PAYMENTS BANK LIMITED(508528)
133 DINDORI MP-45-002-060-001/293
(KASAISODHA) 		1745002000NRG24270820230763316 27/08/2023 KODU 1745002WL027600 KODU 00697 BKID0MG1327 1000 1000 Rejected 01/09/2023 843594971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 DINDORI MP-45-002-060-001/308-A
(KASAISODHA) 		1745002000NRG24270820230763323 27/08/2023 Sushil 1745002WL027600 Sushil 00697 BKID0MG1327 1000 1000 Processed 01/09/2023 843594971 Sushil INDIA POST PAYMENTS BANK LIMITED(508528)
135 DINDORI MP-45-002-060-001/31
(KASAISODHA) 		1745002000NRG24270820230763326 27/08/2023 nand kumar 1745002WL027600 nand kumar 00697 BKID0MG1327 1000 1000 Processed 01/09/2023 843594971 nandkumar FINO PAYMENTS BANK LTD(608001)
136 DINDORI MP-45-002-060-001/319-B
(KASAISODHA) 		1745002000NRG24270820230763331 27/08/2023 Urmila bai 1745002WL027600 Urmila bai 00697 BKID0MG1327 1000 1000 Processed 01/09/2023 843594971 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
137 DINDORI MP-45-002-060-001/323
(KASAISODHA) 		1745002000NRG24270820230763333 27/08/2023 SAHIYA BAI 1745002WL027600 SAHIYA BAI 00697 BKID0MG1327 600 600 Processed 01/09/2023 843594971 SAHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
138 DINDORI MP-45-002-060-001/323
(KASAISODHA) 		1745002000NRG24270820230763332 27/08/2023 SAHIYA BAI 1745002WL027600 SAHIYA BAI 00697 BKID0MG1327 1000 1000 Processed 01/09/2023 843594971 SAHIYABAI STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-060-001/326
(KASAISODHA) 		1745002000NRG24270820230763335 27/08/2023 janki 1745002WL027600 janki 00697 BKID0MG1327 400 400 Processed 01/09/2023 843594971 janki NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-060-001/376
(KASAISODHA) 		1745002000NRG24270820230763345 27/08/2023 Bisahu 1745002WL027600 Bisahu 00697 BKID0MG1327 600 600 Processed 01/09/2023 843594971 Bisahu NARMADA JHABUA GRAMIN BANK(508515)
141 DINDORI MP-45-002-060-001/376
(KASAISODHA) 		1745002000NRG24270820230763344 27/08/2023 BISAHU 1745002WL027600 BISAHU 00697 BKID0MG1327 600 600 Processed 01/09/2023 843594971 BISAHU NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-060-001/390
(KASAISODHA) 		1745002000NRG24270820230763354 27/08/2023 SANTOSHI 1745002WL027600 SANTOSHI 00697 BKID0MG1327 1000 1000 Processed 01/09/2023 843594971 SANTOSHI BANK OF BARODA(606985)
SubTotal 19200 19200
143 DINDORI MP-45-002-054-002/167
(KHIRSAREE) 		1745002000NRG24270820230764581 27/08/2023 MAN SINGH 1745002WL027641 MAN SINGH 00697 BKID0MG1331 510 510 Processed 01/09/2023 843594971 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 510 510
144 DINDORI MP-45-002-028-001/7-A
(DHURRA) 		1745002000NRG24270820230763181 27/08/2023 JAGDEESH KUMAR 1745002WL027597 JAGDEESH KUMAR 00697 BKID0MG1332 1050 1050 Processed 01/09/2023 843594971 JAGDEESHKUMAR PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-028-002/28-B
(DHURRA) 		1745002000NRG24270820230763186 27/08/2023 DEEP KUMAR 1745002WL027597 DEEP KUMAR 00697 BKID0MG1332 1050 1050 Processed 01/09/2023 843594971 DEEPKUMAR PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-028-002/28-B
(DHURRA) 		1745002000NRG24270820230763185 27/08/2023 DEEP KUMAR 1745002WL027597 DEEP KUMAR 00697 BKID0MG1332 1050 1050 Processed 01/09/2023 843594971 DEEPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-028-002/83
(DHURRA) 		1745002000NRG24270820230763187 27/08/2023 SON VATI 1745002WL027597 SON VATI 00697 BKID0MG1332 1050 1050 Processed 01/09/2023 843594971 SONVATI NARMADA JHABUA GRAMIN BANK(508515)
148 DINDORI MP-45-002-028-003/14
(DHURRA) 		1745002000NRG24270820230763192 27/08/2023 RAJ KUMAR 1745002WL027597 RAJ KUMAR 00697 BKID0MG1332 1050 1050 Processed 01/09/2023 843594971 RAJKUMAR PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-028-003/3
(DHURRA) 		1745002000NRG24270820230763193 27/08/2023 LAKHAN LAL 1745002WL027597 LAKHAN LAL 00697 BKID0MG1332 1050 1050 Processed 01/09/2023 843594971 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
150 DINDORI MP-45-002-028-003/4
(DHURRA) 		1745002000NRG24270820230763194 27/08/2023 UMA BAI BARMAN 1745002WL027597 UMA BAI BARMAN 00697 BKID0MG1332 1050 1050 Processed 01/09/2023 843594971 UMABAIBARMAN NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-028-003/5
(DHURRA) 		1745002000NRG24270820230763195 27/08/2023 RAM BATI 1745002WL027597 RAM BATI 00697 BKID0MG1332 1050 1050 Processed 01/09/2023 843594971 RAMBATI UNION BANK OF INDIA(508500)
SubTotal 8400 8400
152 DINDORI MP-45-002-034-001/158-A
(DUHANIYA) 		1745002000NRG24270820230764569 27/08/2023 RajKumar 1745002WL027640 RajKumar 00697 BKID0MG1334 1400 1400 Processed 01/09/2023 843594971 RajKumar NARMADA JHABUA GRAMIN BANK(508515)
153 DINDORI MP-45-002-040-002/102
(BARGAI) 		1745002000NRG24270820230764618 27/08/2023 ETAR BAI 1745002WL027644 ETAR BAI 00697 BKID0MG1334 1206 1206 Processed 01/09/2023 843594971 ETARBAI STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-040-002/15
(BARGAI) 		1745002000NRG24270820230764634 27/08/2023 CHARAN VATI 1745002WL027644 CHARAN VATI 00697 BKID0MG1334 1206 1206 Processed 01/09/2023 843594971 CHARANVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
155 DINDORI MP-45-002-040-002/4
(BARGAI) 		1745002000NRG24270820230764686 27/08/2023 DHARAM 1745002WL027644 DHARAM 00697 BKID0MG1334 603 603 Processed 01/09/2023 843594971 DHARAM CANARA BANK(508532)
156 DINDORI MP-45-002-040-002/77
(BARGAI) 		1745002000NRG24270820230764701 27/08/2023 UDAY 1745002WL027644 UDAY 00697 BKID0MG1334 1206 1206 Processed 01/09/2023 843594971 UDAY CANARA BANK(508532)
SubTotal 5621 5621
157 DINDORI MP-45-002-040-002/103
(BARGAI) 		1745002000NRG24270820230764620 27/08/2023 RAMESH 1745002WL027644 RAMESH 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 RAMESH STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-040-002/106
(BARGAI) 		1745002000NRG24270820230764621 27/08/2023 BHAGVANIYA KUSHRAM 1745002WL027644 BHAGVANIYA KUSHRAM 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 BHAGVANIYAKUSHRAM CENTRAL BANK OF INDIA(607115)
159 DINDORI MP-45-002-040-002/115
(BARGAI) 		1745002000NRG24270820230764622 27/08/2023 FUNDAN BAI 1745002WL027644 FUNDAN BAI 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 FUNDANBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
160 DINDORI MP-45-002-040-002/116
(BARGAI) 		1745002000NRG24270820230764623 27/08/2023 DEV LAL 1745002WL027644 DEV LAL 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
161 DINDORI MP-45-002-040-002/117
(BARGAI) 		1745002000NRG24270820230764625 27/08/2023 DUMARI LAL 1745002WL027644 DUMARI LAL 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 DUMARILAL ICICI BANK LTD(508534)
162 DINDORI MP-45-002-040-002/117-A
(BARGAI) 		1745002000NRG24270820230764626 27/08/2023 SUNEETA BAI 1745002WL027644 SUNEETA BAI 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 SUNEETABAI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-040-002/117-A
(BARGAI) 		1745002000NRG24270820230764627 27/08/2023 SUNITA BAI 1745002WL027644 SUNITA BAI 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
164 DINDORI MP-45-002-040-002/120
(BARGAI) 		1745002000NRG24270820230764628 27/08/2023 DHARAM SINGH 1745002WL027644 DHARAM SINGH 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 DHARAMSINGH CANARA BANK(508532)
165 DINDORI MP-45-002-040-002/121
(BARGAI) 		1745002000NRG24270820230764629 27/08/2023 RAMCHARAN 1745002WL027644 RAMCHARAN 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 RAMCHARAN CANARA BANK(508532)
166 DINDORI MP-45-002-040-002/127
(BARGAI) 		1745002000NRG24270820230764631 27/08/2023 KUSUMVATI 1745002WL027644 KUSUMVATI 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 KUSUMVATI CENTRAL BANK OF INDIA(607115)
167 DINDORI MP-45-002-040-002/142
(BARGAI) 		1745002000NRG24270820230764633 27/08/2023 BRAHASPATIYA 1745002WL027644 BRAHASPATIYA 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 BRAHASPATIYA BANK OF BARODA(606985)
168 DINDORI MP-45-002-040-002/156-A
(BARGAI) 		1745002000NRG24270820230764635 27/08/2023 OMKAR 1745002WL027644 OMKAR 00697 BKID0NAMRGB 201 201 Processed 01/09/2023 843594971 OMKAR CANARA BANK(508532)
169 DINDORI MP-45-002-040-002/169
(BARGAI) 		1745002000NRG24270820230764638 27/08/2023 GOMTI BAI 1745002WL027644 GOMTI BAI 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 GOMTIBAI CENTRAL BANK OF INDIA(607115)
170 DINDORI MP-45-002-040-002/170
(BARGAI) 		1745002000NRG24270820230764639 27/08/2023 SANTOSHI 1745002WL027644 SANTOSHI 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 SANTOSHI CENTRAL BANK OF INDIA(607115)
171 DINDORI MP-45-002-040-002/172
(BARGAI) 		1745002000NRG24270820230764642 27/08/2023 INDRA BAI 1745002WL027644 INDRA BAI 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 INDRABAI UNION BANK OF INDIA(508500)
172 DINDORI MP-45-002-040-002/175
(BARGAI) 		1745002000NRG24270820230764643 27/08/2023 KUNVARIYA 1745002WL027644 KUNVARIYA 00697 BKID0NAMRGB 1005 1005 Processed 01/09/2023 843594971 KUNVARIYA UCO BANK(607066)
173 DINDORI MP-45-002-040-002/177
(BARGAI) 		1745002000NRG24270820230764644 27/08/2023 RAM KUMAR 1745002WL027644 RAM KUMAR 00697 BKID0NAMRGB 1005 1005 Processed 01/09/2023 843594971 RAMKUMAR CENTRAL BANK OF INDIA(607115)
174 DINDORI MP-45-002-040-002/180
(BARGAI) 		1745002000NRG24270820230764645 27/08/2023 SON SINGH 1745002WL027644 SON SINGH 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 SONSINGH CANARA BANK(508532)
175 DINDORI MP-45-002-040-002/210-A
(BARGAI) 		1745002000NRG24270820230764646 27/08/2023 ANEETA BAI 1745002WL027644 ANEETA BAI 00697 BKID0NAMRGB 1005 1005 Processed 01/09/2023 843594971 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-040-002/216
(BARGAI) 		1745002000NRG24270820230764647 27/08/2023 BIDEE BAI 1745002WL027644 BIDEE BAI 00697 BKID0NAMRGB 1005 1005 Processed 01/09/2023 843594971 BIDEEBAI UNION BANK OF INDIA(508500)
177 DINDORI MP-45-002-040-002/216-A
(BARGAI) 		1745002000NRG24270820230764648 27/08/2023 Rinki Bai 1745002WL027644 Rinki Bai 00697 BKID0NAMRGB 1005 1005 Processed 01/09/2023 843594971 RinkiBai NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-040-002/217
(BARGAI) 		1745002000NRG24270820230764649 27/08/2023 INDRA BAI 1745002WL027644 INDRA BAI 00697 BKID0NAMRGB 804 804 Processed 01/09/2023 843594971 INDRABAI UCO BANK(607066)
179 DINDORI MP-45-002-040-002/218
(BARGAI) 		1745002000NRG24270820230764650 27/08/2023 SANTOSH 1745002WL027644 SANTOSH 00697 BKID0NAMRGB 1005 1005 Processed 01/09/2023 843594971 SANTOSH CANARA BANK(508532)
180 DINDORI MP-45-002-040-002/219
(BARGAI) 		1745002000NRG24270820230764651 27/08/2023 GANGA VATI 1745002WL027644 GANGA VATI 00697 BKID0NAMRGB 1005 1005 Processed 01/09/2023 843594971 GANGAVATI STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-040-002/220
(BARGAI) 		1745002000NRG24270820230764652 27/08/2023 SIGRAM 1745002WL027644 SIGRAM 00697 BKID0NAMRGB 1005 1005 Processed 01/09/2023 843594971 SIGRAM NARMADA JHABUA GRAMIN BANK(508515)
182 DINDORI MP-45-002-040-002/221
(BARGAI) 		1745002000NRG24270820230764653 27/08/2023 MOTI LAL 1745002WL027644 MOTI LAL 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 MOTILAL CANARA BANK(508532)
183 DINDORI MP-45-002-040-002/223
(BARGAI) 		1745002000NRG24270820230764654 27/08/2023 PAHLAD 1745002WL027644 PAHLAD 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 PAHLAD CANARA BANK(508532)
184 DINDORI MP-45-002-040-002/225
(BARGAI) 		1745002000NRG24270820230764656 27/08/2023 JAGAT LAL 1745002WL027644 JAGAT LAL 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 JAGATLAL CANARA BANK(508532)
185 DINDORI MP-45-002-040-002/235
(BARGAI) 		1745002000NRG24270820230764657 27/08/2023 MUKESH 1745002WL027644 MUKESH 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 MUKESH CENTRAL BANK OF INDIA(607115)
186 DINDORI MP-45-002-040-002/247
(BARGAI) 		1745002000NRG24270820230764659 27/08/2023 MAHA SINGH 1745002WL027644 MAHA SINGH 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 MAHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
187 DINDORI MP-45-002-040-002/261
(BARGAI) 		1745002000NRG24270820230764660 27/08/2023 MAHESH 1745002WL027644 MAHESH 00697 BKID0NAMRGB 1005 1005 Processed 01/09/2023 843594971 MAHESH CENTRAL BANK OF INDIA(607115)
188 DINDORI MP-45-002-040-002/272
(BARGAI) 		1745002000NRG24270820230764661 27/08/2023 TITARI BAI 1745002WL027644 TITARI BAI 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 TITARIBAI CENTRAL BANK OF INDIA(607115)
189 DINDORI MP-45-002-040-002/279
(BARGAI) 		1745002000NRG24270820230764664 27/08/2023 TUSI BAI 1745002WL027644 TUSI BAI 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 TUSIBAI UCO BANK(607066)
190 DINDORI MP-45-002-040-002/281
(BARGAI) 		1745002000NRG24270820230764665 27/08/2023 PARVATI 1745002WL027644 PARVATI 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 PARVATI STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-040-002/283
(BARGAI) 		1745002000NRG24270820230764666 27/08/2023 PRAHLAD 1745002WL027644 PRAHLAD 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 PRAHLAD CANARA BANK(508532)
192 DINDORI MP-45-002-040-002/295
(BARGAI) 		1745002000NRG24270820230764671 27/08/2023 KUWARIYA BAI 1745002WL027644 KUWARIYA BAI 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 KUWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
193 DINDORI MP-45-002-040-002/311
(BARGAI) 		1745002000NRG24270820230764675 27/08/2023 PYARE LAL YADOV 1745002WL027644 PYARE LAL YADOV 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 PYARELALYADOV UCO BANK(607066)
194 DINDORI MP-45-002-040-002/314
(BARGAI) 		1745002000NRG24270820230764678 27/08/2023 MAYAVATI ARMO 1745002WL027644 MAYAVATI ARMO 00697 BKID0NAMRGB 1005 1005 Processed 01/09/2023 843594971 MAYAVATIARMO CENTRAL BANK OF INDIA(607115)
195 DINDORI MP-45-002-040-002/42
(BARGAI) 		1745002000NRG24270820230764687 27/08/2023 DASODIYA BAI 1745002WL027644 DASODIYA BAI 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 DASODIYABAI CENTRAL BANK OF INDIA(607115)
196 DINDORI MP-45-002-040-002/5
(BARGAI) 		1745002000NRG24270820230764689 27/08/2023 SAHADRI BAI 1745002WL027644 SAHADRI BAI 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 SAHADRIBAI CENTRAL BANK OF INDIA(607115)
197 DINDORI MP-45-002-040-002/56
(BARGAI) 		1745002000NRG24270820230764691 27/08/2023 DEEN DYAL 1745002WL027644 DEEN DYAL 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 DEENDYAL NARMADA JHABUA GRAMIN BANK(508515)
198 DINDORI MP-45-002-040-002/56-B
(BARGAI) 		1745002000NRG24270820230764693 27/08/2023 LALITA 1745002WL027644 LALITA 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 LALITA NARMADA JHABUA GRAMIN BANK(508515)
199 DINDORI MP-45-002-040-002/57
(BARGAI) 		1745002000NRG24270820230764694 27/08/2023 INDRA SINGH 1745002WL027644 INDRA SINGH 00697 BKID0NAMRGB 1005 1005 Processed 01/09/2023 843594971 INDRASINGH STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-040-002/58
(BARGAI) 		1745002000NRG24270820230764696 27/08/2023 FOOLVATI 1745002WL027644 FOOLVATI 00697 BKID0NAMRGB 603 603 Processed 01/09/2023 843594971 FOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-040-002/74
(BARGAI) 		1745002000NRG24270820230764698 27/08/2023 JAYLAL 1745002WL027644 JAYLAL 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-040-002/76
(BARGAI) 		1745002000NRG24270820230764700 27/08/2023 GOILA BAI 1745002WL027644 GOILA BAI 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 GOILABAI NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-040-002/8
(BARGAI) 		1745002000NRG24270820230764702 27/08/2023 SIRPAT 1745002WL027644 SIRPAT 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 SIRPAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
204 DINDORI MP-45-002-040-002/92
(BARGAI) 		1745002000NRG24270820230764703 27/08/2023 AANAND 1745002WL027644 AANAND 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 AANAND NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-040-002/95
(BARGAI) 		1745002000NRG24270820230764704 27/08/2023 SAMARU 1745002WL027644 SAMARU 00697 BKID0NAMRGB 1206 1206 Processed 01/09/2023 843594971 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
206 DINDORI MP-45-002-060-001/132
(KASAISODHA) 		1745002000NRG24260820230762290 27/08/2023 Pankaj 1745002WL027557 Pankaj 00697 BKID0NAMRGB 1000 1000 Processed 01/09/2023 843594971 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
207 DINDORI MP-45-002-060-001/191-A
(KASAISODHA) 		1745002000NRG24260820230762294 27/08/2023 shanti 1745002WL027557 shanti 00697 BKID0NAMRGB 1000 1000 Processed 01/09/2023 843594971 shanti NARMADA JHABUA GRAMIN BANK(508515)
208 DINDORI MP-45-002-060-001/192
(KASAISODHA) 		1745002000NRG24260820230762296 27/08/2023 CHAMRU LAL 1745002WL027557 CHAMRU LAL 00697 BKID0NAMRGB 1000 1000 Processed 01/09/2023 843594971 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-060-001/21
(KASAISODHA) 		1745002000NRG24270820230763296 27/08/2023 PREMWATI 1745002WL027600 PREMWATI 00697 BKID0NAMRGB 1000 1000 Processed 01/09/2023 843594971 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-060-001/252
(KASAISODHA) 		1745002000NRG24270820230763306 27/08/2023 JEEVAN DAS 1745002WL027600 JEEVAN DAS 00697 BKID0NAMRGB 1000 1000 Processed 01/09/2023 843594971 JEEVANDAS NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-060-001/293-a
(KASAISODHA) 		1745002000NRG24270820230763318 27/08/2023 CHANDAN 1745002WL027600 CHANDAN 00697 BKID0NAMRGB 1000 1000 Processed 01/09/2023 843594971 CHANDAN STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-060-001/3-D
(KASAISODHA) 		1745002000NRG24270820230763320 27/08/2023 Premwati 1745002WL027600 Premwati 00697 BKID0NAMRGB 1000 1000 Processed 01/09/2023 843594971 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
213 DINDORI MP-45-002-060-001/3-D
(KASAISODHA) 		1745002000NRG24270820230763319 27/08/2023 Premwati 1745002WL027600 Premwati 00697 BKID0NAMRGB 1000 1000 Processed 01/09/2023 843594971 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-060-001/308-A
(KASAISODHA) 		1745002000NRG24270820230763322 27/08/2023 Sushil 1745002WL027600 Sushil 00697 BKID0NAMRGB 1000 1000 Processed 01/09/2023 843594971 Sushil FINO PAYMENTS BANK LTD(608001)
215 DINDORI MP-45-002-060-001/319
(KASAISODHA) 		1745002000NRG24270820230763328 27/08/2023 omkaar 1745002WL027600 omkaar 00697 BKID0NAMRGB 1000 1000 Processed 01/09/2023 843594971 omkaar BANK OF BARODA(606985)
216 DINDORI MP-45-002-060-001/319
(KASAISODHA) 		1745002000NRG24270820230763327 27/08/2023 OMKAR SINGH 1745002WL027600 OMKAR SINGH 00697 BKID0NAMRGB 1000 1000 Processed 01/09/2023 843594971 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
217 DINDORI MP-45-002-060-001/319-a
(KASAISODHA) 		1745002000NRG24270820230763329 27/08/2023 GYAN SINGH 1745002WL027600 GYAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 01/09/2023 843594971 GYANSINGH UNION BANK OF INDIA(508500)
218 DINDORI MP-45-002-060-001/327
(KASAISODHA) 		1745002000NRG24270820230763337 27/08/2023 GULAB SINGH 1745002WL027600 GULAB SINGH 00697 BKID0NAMRGB 600 600 Processed 01/09/2023 843594971 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-060-001/34
(KASAISODHA) 		1745002000NRG24270820230763339 27/08/2023 sukhdas 1745002WL027600 sukhdas 00697 BKID0NAMRGB 1000 1000 Processed 01/09/2023 843594971 sukhdas NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-060-001/34
(KASAISODHA) 		1745002000NRG24270820230763338 27/08/2023 SUKHDAS 1745002WL027600 SUKHDAS 00697 BKID0NAMRGB 1000 1000 Processed 01/09/2023 843594971 SUKHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
221 DINDORI MP-45-002-060-001/345-C
(KASAISODHA) 		1745002000NRG24270820230763342 27/08/2023 Sukal singh 1745002WL027600 Sukal singh 00697 BKID0NAMRGB 600 600 Processed 01/09/2023 843594971 Sukalsingh STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-060-001/388
(KASAISODHA) 		1745002000NRG24270820230763352 27/08/2023 Nirmala 1745002WL027600 Nirmala 00697 BKID0NAMRGB 800 800 Processed 01/09/2023 843594971 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-060-001/388
(KASAISODHA) 		1745002000NRG24270820230763351 27/08/2023 SUMMA BAI 1745002WL027600 SUMMA BAI 00697 BKID0NAMRGB 800 800 Processed 01/09/2023 843594971 SUMMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71673 71673
224 DINDORI MP-45-002-054-002/59-B
(KHIRSAREE) 		1745002000NRG24270820230764592 27/08/2023 Savita 1745002WL027641 Savita 00703 AIRP0000001 1020 1020 Processed 01/09/2023 843594971 Savita AIRTEL PAYMENTS BANK LIMITED(990288)
225 DINDORI MP-45-002-060-001/301-a
(KASAISODHA) 		1745002000NRG24270820230763321 27/08/2023 BHAGWANIYA 1745002WL027600 BHAGWANIYA 00703 AIRP0000001 800 800 Processed 01/09/2023 843594971 BHAGWANIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1820 1820
Total 236130 236130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_270823APB_FTO_237359 AXIS BANK UTIB0001397 SHAHAPURA 4100
2 DINDORI MP1745002_270823APB_FTO_237359 Bank of Baroda BARB0DINDIN DINDORI 3900
3 DINDORI MP1745002_270823APB_FTO_237359 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4970
4 DINDORI MP1745002_270823APB_FTO_237359 Canara Bank CNRB0004113 DINDORI 11731
5 DINDORI MP1745002_270823APB_FTO_237359 Central Bank Of India CBIN0283015 DINDORI 11794
6 DINDORI MP1745002_270823APB_FTO_237359 Indian Bank IDIB000D070 DINDORI 13950
7 DINDORI MP1745002_270823APB_FTO_237359 Indian Bank IDIB000D648 Dindori 510
8 DINDORI MP1745002_270823APB_FTO_237359 Punjab National Bank PUNB0642100 DINDORI MP 3120
9 DINDORI MP1745002_270823APB_FTO_237359 State Bank of India SBIN0001061 DINDORI 4600
10 DINDORI MP1745002_270823APB_FTO_237359 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1140
11 DINDORI MP1745002_270823APB_FTO_237359 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 17750
12 DINDORI MP1745002_270823APB_FTO_237359 UCO Bank UCBA0002989 DINDORI 1000
13 DINDORI MP1745002_270823APB_FTO_237359 Union Bank of India UBIN0559482 DINDORI 25632
14 DINDORI MP1745002_270823APB_FTO_237359 Union Bank of India UBIN0563781 ANUPPUR 2800
15 DINDORI MP1745002_270823APB_FTO_237359 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1206
16 DINDORI MP1745002_270823APB_FTO_237359 India Post Payments Bank IPOS0000001 Dindori 16080
17 DINDORI MP1745002_270823APB_FTO_237359 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 4623
18 DINDORI MP1745002_270823APB_FTO_237359 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 19200
19 DINDORI MP1745002_270823APB_FTO_237359 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 510
20 DINDORI MP1745002_270823APB_FTO_237359 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 8400
21 DINDORI MP1745002_270823APB_FTO_237359 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 5621
22 DINDORI MP1745002_270823APB_FTO_237359 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 52662
23 DINDORI MP1745002_270823APB_FTO_237359 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 2211
24 DINDORI MP1745002_270823APB_FTO_237359 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 16800
25 DINDORI MP1745002_270823APB_FTO_237359 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1820

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