Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:07:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_230723APB_FTO_182200
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-45-002-041-002/357
(SIMARIYA) 		1745002041NRG24230720230657818 23/07/2023 CHARKI 1745002041WL022606 CHARKI 00045 BARB0DINDIN 1320 1320 Processed 28/07/2023 207425797 CHARKI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
2 DINDORI MP-45-002-051-001/142
(SARASTAL) 		1745002068NRG24230720230657922 23/07/2023 Heeravati 1745002068WL022609 Heeravati 00045 BARB0DINDIN 720 720 Processed 28/07/2023 207425797 Heeravati BANK OF BARODA(606985)
3 DINDORI MP-45-002-051-001/142-A
(SARASTAL) 		1745002068NRG24230720230657923 23/07/2023 Shayamvati 1745002068WL022609 Shayamvati 00045 BARB0DINDIN 600 600 Processed 28/07/2023 207425797 Shayamvati BANK OF BARODA(606985)
SubTotal 2640 2640
4 DINDORI MP-45-002-010-001/105
(JAMGAON) 		1745002010NRG24210720230649598 23/07/2023 radha bai 1745002010WL022275 radha bai 00048 BKID0009434 1290 1290 Processed 28/07/2023 207425797 radhabai BANK OF INDIA(508505)
5 DINDORI MP-45-002-010-001/239
(JAMGAON) 		1745002010NRG24210720230649623 23/07/2023 KANTI BAI SAHU 1745002010WL022275 KANTI BAI SAHU 00048 BKID0009434 1075 1075 Processed 28/07/2023 207425797 KANTIBAISAHU BANK OF INDIA(508505)
SubTotal 2365 2365
6 DINDORI MP-45-002-051-001/129-B
(SARASTAL) 		1745002068NRG24230720230657918 23/07/2023 malti 1745002068WL022609 malti 00078 CNRB0004113 720 720 Processed 29/07/2023 207425797 malti INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-051-001/37-B
(SARASTAL) 		1745002068NRG24230720230657944 23/07/2023 Jham Singh 1745002068WL022609 Jham Singh 00078 CNRB0004113 720 720 Processed 28/07/2023 207425797 JhamSingh CANARA BANK(508532)
SubTotal 1440 1440
8 DINDORI MP-45-002-010-001/120
(JAMGAON) 		1745002010NRG24210720230649600 23/07/2023 RAMKISHOR GUPTA 1745002010WL022275 RAMKISHOR GUPTA 00089 CBIN0282015 1290 1290 Processed 28/07/2023 207425797 RAMKISHORGUPTA CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-010-001/247
(JAMGAON) 		1745002010NRG24210720230649625 23/07/2023 DEEPAK GUPTA 1745002010WL022275 DEEPAK GUPTA 00089 CBIN0282015 1290 1290 Processed 28/07/2023 207425797 DEEPAKGUPTA CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-010-001/65
(JAMGAON) 		1745002010NRG24210720230649640 23/07/2023 OMPRAKASH 1745002010WL022275 OMPRAKASH 00089 CBIN0282015 1290 1290 Processed 28/07/2023 207425797 OMPRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 3870 3870
11 DINDORI MP-45-002-010-001/68-A
(JAMGAON) 		1745002010NRG24210720230649641 23/07/2023 Hari Om Gupta 1745002010WL022275 Hari Om Gupta 00089 CBIN0283015 1290 1290 Processed 28/07/2023 207425797 HariOmGupta CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-041-002/302-A
(SIMARIYA) 		1745002041NRG24230720230657807 23/07/2023 SHEEMA 1745002041WL022605 SHEEMA 00089 CBIN0283015 1158 1158 Processed 28/07/2023 207425797 SHEEMA CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-051-001/148-A
(SARASTAL) 		1745002068NRG24230720230657926 23/07/2023 Gangotri bai 1745002068WL022609 Gangotri bai 00089 CBIN0283015 720 720 Processed 28/07/2023 207425797 Gangotribai NARMADA JHABUA GRAMIN BANK(508515)
14 DINDORI MP-45-002-051-001/39
(SARASTAL) 		1745002068NRG24230720230657945 23/07/2023 Lila bai 1745002068WL022609 Lila bai 00089 CBIN0283015 720 720 Processed 28/07/2023 207425797 Lilabai CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-051-001/66
(SARASTAL) 		1745002068NRG24230720230657959 23/07/2023 Kariya 1745002068WL022609 Kariya 00089 CBIN0283015 480 480 Processed 28/07/2023 207425797 Kariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4368 4368
16 DINDORI MP-45-002-010-001/133
(JAMGAON) 		1745002010NRG24210720230649602 23/07/2023 KUNDO BAI MARKO 1745002010WL022275 KUNDO BAI MARKO 00176 IDIB000D070 1290 1290 Processed 28/07/2023 207425797 KUNDOBAIMARKO INDIAN BANK(607105)
17 DINDORI MP-45-002-010-001/148
(JAMGAON) 		1745002010NRG24210720230649604 23/07/2023 omprakash 1745002010WL022275 omprakash 00176 IDIB000D070 1290 1290 Processed 28/07/2023 207425797 omprakash INDIAN BANK(607105)
18 DINDORI MP-45-002-010-001/172
(JAMGAON) 		1745002010NRG24210720230649608 23/07/2023 USHA BAI 1745002010WL022275 USHA BAI 00176 IDIB000D070 1075 1075 Processed 28/07/2023 207425797 USHABAI INDIAN BANK(607105)
19 DINDORI MP-45-002-010-001/194
(JAMGAON) 		1745002010NRG24210720230649610 23/07/2023 Manshing 1745002010WL022275 Manshing 00176 IDIB000D070 645 645 Processed 28/07/2023 207425797 Manshing INDIAN BANK(607105)
20 DINDORI MP-45-002-010-001/196
(JAMGAON) 		1745002010NRG24210720230649611 23/07/2023 lakhan lal 1745002010WL022275 lakhan lal 00176 IDIB000D070 1290 1290 Processed 28/07/2023 207425797 lakhanlal INDIAN BANK(607105)
21 DINDORI MP-45-002-010-001/218
(JAMGAON) 		1745002010NRG24210720230649613 23/07/2023 SHOKHI Singh 1745002010WL022275 SHOKHI Singh 00176 IDIB000D070 1290 1290 Processed 28/07/2023 207425797 SHOKHISingh INDIAN BANK(607105)
22 DINDORI MP-45-002-010-001/228
(JAMGAON) 		1745002010NRG24210720230649614 23/07/2023 JHANUKIYA BAI 1745002010WL022275 JHANUKIYA BAI 00176 IDIB000D070 1290 1290 Processed 28/07/2023 207425797 JHANUKIYABAI INDIAN BANK(607105)
23 DINDORI MP-45-002-010-001/25
(JAMGAON) 		1745002010NRG24210720230649626 23/07/2023 chhote lal 1745002010WL022275 chhote lal 00176 IDIB000D070 215 215 Processed 28/07/2023 207425797 chhotelal INDIAN BANK(607105)
24 DINDORI MP-45-002-010-001/251
(JAMGAON) 		1745002010NRG24210720230649628 23/07/2023 Vivek Gupta 1745002010WL022275 Vivek Gupta 00176 IDIB000D070 1075 1075 Processed 28/07/2023 207425797 VivekGupta INDIAN BANK(607105)
25 DINDORI MP-45-002-010-001/275
(JAMGAON) 		1745002010NRG24210720230649630 23/07/2023 Mitthu 1745002010WL022275 Mitthu 00176 IDIB000D070 1075 1075 Processed 28/07/2023 207425797 Mitthu INDIAN BANK(607105)
26 DINDORI MP-45-002-010-001/285
(JAMGAON) 		1745002010NRG24210720230649633 23/07/2023 Kamla Chakravarti 1745002010WL022275 Kamla Chakravarti 00176 IDIB000D070 1290 1290 Processed 28/07/2023 207425797 KamlaChakravarti INDIAN BANK(607105)
27 DINDORI MP-45-002-010-001/41
(JAMGAON) 		1745002010NRG24210720230649636 23/07/2023 lamu 1745002010WL022275 lamu 00176 IDIB000D070 1290 1290 Processed 28/07/2023 207425797 lamu INDIAN BANK(607105)
28 DINDORI MP-45-002-010-001/44
(JAMGAON) 		1745002010NRG24210720230649637 23/07/2023 nana bai 1745002010WL022275 nana bai 00176 IDIB000D070 1290 1290 Processed 28/07/2023 207425797 nanabai INDIAN BANK(607105)
29 DINDORI MP-45-002-010-001/5
(JAMGAON) 		1745002010NRG24210720230649638 23/07/2023 raj kumar 1745002010WL022275 raj kumar 00176 IDIB000D070 1290 1290 Processed 28/07/2023 207425797 rajkumar INDIAN BANK(607105)
30 DINDORI MP-45-002-010-001/55
(JAMGAON) 		1745002010NRG24210720230649639 23/07/2023 chandralekha 1745002010WL022275 chandralekha 00176 IDIB000D070 215 215 Processed 28/07/2023 207425797 chandralekha INDIAN BANK(607105)
31 DINDORI MP-45-002-010-001/80-A
(JAMGAON) 		1745002010NRG24210720230649643 23/07/2023 SANJAY GUPTA 1745002010WL022275 SANJAY GUPTA 00176 IDIB000D070 1290 1290 Processed 28/07/2023 207425797 SANJAYGUPTA INDIAN BANK(607105)
32 DINDORI MP-45-002-010-002/26-C
(JAMGAON) 		1745002067NRG24200720230646900 23/07/2023 Omkar Tekam 1745002067WL022114 Omkar Tekam 00176 IDIB000D070 1505 1505 Processed 28/07/2023 207425797 OmkarTekam INDIAN BANK(607105)
33 DINDORI MP-45-002-010-002/82
(JAMGAON) 		1745002067NRG24230720230658606 23/07/2023 Sukharam 1745002067WL022645 Sukharam 00176 IDIB000D070 2448 2448 Processed 28/07/2023 207425797 Sukharam CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-051-001/119-A
(SARASTAL) 		1745002068NRG24230720230657914 23/07/2023 Bal kumar 1745002068WL022609 Bal kumar 00176 IDIB000D070 720 720 Processed 29/07/2023 207425797 Balkumar INDIA POST PAYMENTS BANK LIMITED(508528)
35 DINDORI MP-45-002-051-001/136-B
(SARASTAL) 		1745002068NRG24230720230657921 23/07/2023 Naresh 1745002068WL022609 Naresh 00176 IDIB000D070 720 720 Processed 28/07/2023 207425797 Naresh STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-051-001/150-A
(SARASTAL) 		1745002068NRG24230720230657928 23/07/2023 Lamish 1745002068WL022609 Lamish 00176 IDIB000D070 720 720 Processed 28/07/2023 207425797 Lamish INDIAN BANK(607105)
37 DINDORI MP-45-002-051-001/33
(SARASTAL) 		1745002068NRG24230720230657938 23/07/2023 Bisrulal 1745002068WL022609 Bisrulal 00176 IDIB000D070 720 720 Processed 28/07/2023 207425797 Bisrulal CENTRAL BANK OF INDIA(607115)
SubTotal 24033 24033
38 DINDORI MP-45-002-009-004/46
(KAILWARA) 		1745002067NRG24230720230658602 23/07/2023 lakhan singh 1745002067WL022641 lakhan singh 00176 IDIB000D648 2856 2856 Processed 28/07/2023 207425797 lakhansingh INDIAN BANK(607105)
39 DINDORI MP-45-002-010-001/230
(JAMGAON) 		1745002010NRG24210720230649616 23/07/2023 KOSi BAI 1745002010WL022275 KOSi BAI 00176 IDIB000D648 1290 1290 Processed 28/07/2023 207425797 KOSiBAI INDIAN BANK(607105)
40 DINDORI MP-45-002-041-002/82
(SIMARIYA) 		1745002041NRG24230720230657802 23/07/2023 NARENDRA 1745002041WL022602 NARENDRA 00176 IDIB000D648 1320 1320 Processed 28/07/2023 207425797 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 5466 5466
41 DINDORI MP-45-002-010-001/229
(JAMGAON) 		1745002010NRG24210720230649615 23/07/2023 SUMANTRI MARKO 1745002010WL022275 SUMANTRI MARKO 00354 PUNB0642100 1075 1075 Processed 28/07/2023 207425797 SUMANTRIMARKO PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-010-001/245
(JAMGAON) 		1745002010NRG24210720230649624 23/07/2023 rajaram sahu 1745002010WL022275 rajaram sahu 00354 PUNB0642100 1290 1290 Processed 29/07/2023 207425797 rajaramsahu FINO PAYMENTS BANK LTD(608001)
43 DINDORI MP-45-002-051-001/116
(SARASTAL) 		1745002068NRG24230720230657908 23/07/2023 Geeta bai 1745002068WL022609 Geeta bai 00354 PUNB0642100 720 720 Processed 29/07/2023 207425797 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 DINDORI MP-45-002-051-001/37-A
(SARASTAL) 		1745002068NRG24230720230657943 23/07/2023 Sahbin 1745002068WL022609 Sahbin 00354 PUNB0642100 720 720 Processed 28/07/2023 207425797 Sahbin PUNJAB NATIONAL BANK(508568)
SubTotal 3805 3805
45 DINDORI MP-45-002-041-002/302-A
(SIMARIYA) 		1745002041NRG24230720230657806 23/07/2023 SOMNATH 1745002041WL022605 SOMNATH 00415 SBIN0001061 1158 1158 Processed 28/07/2023 207425797 SOMNATH STATE BANK OF INDIA(508548)
SubTotal 1158 1158
46 DINDORI MP-45-002-010-001/123
(JAMGAON) 		1745002010NRG24210720230649601 23/07/2023 BUDHIYA BAI KULESH 1745002010WL022275 BUDHIYA BAI KULESH 00415 SBIN0002893 1075 1075 Processed 28/07/2023 207425797 BUDHIYABAIKULESH STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-010-001/146
(JAMGAON) 		1745002010NRG24210720230649603 23/07/2023 munni bai 1745002010WL022275 munni bai 00415 SBIN0002893 1290 1290 Processed 28/07/2023 207425797 munnibai STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-010-001/211
(JAMGAON) 		1745002010NRG24210720230649612 23/07/2023 BATTI BAI 1745002010WL022275 BATTI BAI 00415 SBIN0002893 1075 1075 Processed 28/07/2023 207425797 BATTIBAI STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-010-001/235
(JAMGAON) 		1745002010NRG24210720230649618 23/07/2023 guru prasad 1745002010WL022275 guru prasad 00415 SBIN0002893 1290 1290 Processed 28/07/2023 207425797 guruprasad STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-010-001/238
(JAMGAON) 		1745002010NRG24210720230649620 23/07/2023 SUMME LAL 1745002010WL022275 SUMME LAL 00415 SBIN0002893 1290 1290 Processed 28/07/2023 207425797 SUMMELAL STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-010-001/238-A
(JAMGAON) 		1745002010NRG24210720230649621 23/07/2023 AGHNU SINGH MARAVI 1745002010WL022275 AGHNU SINGH MARAVI 00415 SBIN0002893 1075 1075 Processed 28/07/2023 207425797 AGHNUSINGHMARAVI STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-010-001/276
(JAMGAON) 		1745002010NRG24210720230649631 23/07/2023 NARBADIYA BAI 1745002010WL022275 NARBADIYA BAI 00415 SBIN0002893 1075 1075 Processed 28/07/2023 207425797 NARBADIYABAI STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-010-001/277
(JAMGAON) 		1745002010NRG24210720230649632 23/07/2023 MANIRAM WARKADE 1745002010WL022275 MANIRAM WARKADE 00415 SBIN0002893 1290 1290 Processed 28/07/2023 207425797 MANIRAMWARKADE STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-010-001/293
(JAMGAON) 		1745002010NRG24210720230649634 23/07/2023 Radha Bai Maravi 1745002010WL022275 Radha Bai Maravi 00415 SBIN0002893 1290 1290 Processed 28/07/2023 207425797 RadhaBaiMaravi STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-010-001/89
(JAMGAON) 		1745002010NRG24210720230649644 23/07/2023 munni bai 1745002010WL022275 munni bai 00415 SBIN0002893 1290 1290 Processed 29/07/2023 207425797 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-010-001/91
(JAMGAON) 		1745002010NRG24210720230649645 23/07/2023 jalibiya bai 1745002010WL022275 jalibiya bai 00415 SBIN0002893 1290 1290 Processed 28/07/2023 207425797 jalibiyabai STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-010-002/12-B
(JAMGAON) 		1745002067NRG24200720230646895 23/07/2023 DHARAM SiNGH 1745002067WL022114 DHARAM SiNGH 00415 SBIN0002893 1505 1505 Processed 28/07/2023 207425797 DHARAMSiNGH STATE BANK OF INDIA(508548)
SubTotal 14835 14835
58 DINDORI MP-45-002-051-001/174
(SARASTAL) 		1745002068NRG24230720230657931 23/07/2023 Unchas 1745002068WL022609 Unchas 00415 SBIN0003958 720 720 Processed 28/07/2023 207425797 Unchas STATE BANK OF INDIA(508548)
SubTotal 720 720
59 DINDORI MP-45-002-010-002/84-C
(JAMGAON) 		1745002067NRG24200720230646916 23/07/2023 GYAN SINGH 1745002067WL022114 GYAN SINGH 00415 SBIN0030452 1505 1505 Processed 28/07/2023 207425797 GYANSINGH UNION BANK OF INDIA(508500)
60 DINDORI MP-45-002-041-002/136
(SIMARIYA) 		1745002041NRG24230720230657803 23/07/2023 BISHAHU 1745002041WL022603 BISHAHU 00415 SBIN0030452 1320 1320 Processed 29/07/2023 207425797 BISHAHU INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-041-002/136
(SIMARIYA) 		1745002041NRG24230720230657804 23/07/2023 MAHIYA 1745002041WL022603 MAHIYA 00415 SBIN0030452 1320 1320 Processed 28/07/2023 207425797 MAHIYA STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-041-002/140
(SIMARIYA) 		1745002041NRG24230720230657805 23/07/2023 DEVWATI 1745002041WL022604 DEVWATI 00415 SBIN0030452 1320 1320 Processed 28/07/2023 207425797 DEVWATI STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-041-002/224
(SIMARIYA) 		1745002041NRG24230720230657800 23/07/2023 PARBHI BAI 1745002041WL022601 PARBHI BAI 00415 SBIN0030452 1320 1320 Processed 28/07/2023 207425797 PARBHIBAI STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-041-002/233
(SIMARIYA) 		1745002041NRG24230720230657812 23/07/2023 LEELA VATI 1745002041WL022606 LEELA VATI 00415 SBIN0030452 1320 1320 Processed 28/07/2023 207425797 LEELAVATI STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-041-002/290
(SIMARIYA) 		1745002041NRG24230720230657814 23/07/2023 CHOTI BAI 1745002041WL022606 CHOTI BAI 00415 SBIN0030452 1320 1320 Processed 28/07/2023 207425797 CHOTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
66 DINDORI MP-45-002-041-002/290
(SIMARIYA) 		1745002041NRG24230720230657813 23/07/2023 SANTOSH 1745002041WL022606 SANTOSH 00415 SBIN0030452 1320 1320 Processed 28/07/2023 207425797 SANTOSH STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-041-002/303
(SIMARIYA) 		1745002041NRG24230720230657797 23/07/2023 MALLI BAI 1745002041WL022599 MALLI BAI 00415 SBIN0030452 1320 1320 Processed 28/07/2023 207425797 MALLIBAI STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-041-002/316
(SIMARIYA) 		1745002041NRG24230720230657816 23/07/2023 GOMATI 1745002041WL022606 GOMATI 00415 SBIN0030452 1320 1320 Processed 28/07/2023 207425797 GOMATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
69 DINDORI MP-45-002-041-002/316
(SIMARIYA) 		1745002041NRG24230720230657815 23/07/2023 RAGHUNATH 1745002041WL022606 RAGHUNATH 00415 SBIN0030452 1320 1320 Processed 28/07/2023 207425797 RAGHUNATH STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-041-002/357
(SIMARIYA) 		1745002041NRG24230720230657817 23/07/2023 SANTOSH 1745002041WL022606 SANTOSH 00415 SBIN0030452 1320 1320 Processed 28/07/2023 207425797 SANTOSH STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-041-002/407
(SIMARIYA) 		1745002041NRG24230720230657808 23/07/2023 SHAYAMVATI 1745002041WL022605 SHAYAMVATI 00415 SBIN0030452 1158 1158 Processed 28/07/2023 207425797 SHAYAMVATI STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-041-002/441-A
(SIMARIYA) 		1745002041NRG24230720230657809 23/07/2023 SANTOSH 1745002041WL022605 SANTOSH 00415 SBIN0030452 1158 1158 Processed 28/07/2023 207425797 SANTOSH PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-041-002/464-B
(SIMARIYA) 		1745002041NRG24230720230657810 23/07/2023 RAJKUMAR 1745002041WL022605 RAJKUMAR 00415 SBIN0030452 1158 1158 Processed 28/07/2023 207425797 RAJKUMAR STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-041-002/477
(SIMARIYA) 		1745002041NRG24230720230657819 23/07/2023 RAJOO 1745002041WL022606 RAJOO 00415 SBIN0030452 1320 1320 Processed 28/07/2023 207425797 RAJOO STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-041-002/543-A
(SIMARIYA) 		1745002041NRG24230720230657820 23/07/2023 ANIL 1745002041WL022606 ANIL 00415 SBIN0030452 1320 1320 Processed 28/07/2023 207425797 ANIL IDBI BANK(607095)
76 DINDORI MP-45-002-041-002/632
(SIMARIYA) 		1745002041NRG24230720230657821 23/07/2023 CHAMMAN 1745002041WL022606 CHAMMAN 00415 SBIN0030452 1320 1320 Processed 28/07/2023 207425797 CHAMMAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
77 DINDORI MP-45-002-041-002/632
(SIMARIYA) 		1745002041NRG24230720230657822 23/07/2023 MAHENDRA 1745002041WL022606 MAHENDRA 00415 SBIN0030452 1320 1320 Processed 28/07/2023 207425797 MAHENDRA STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-041-002/82
(SIMARIYA) 		1745002041NRG24230720230657801 23/07/2023 BINDA BAI 1745002041WL022602 BINDA BAI 00415 SBIN0030452 1320 1320 Processed 28/07/2023 207425797 BINDABAI STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-051-001/111
(SARASTAL) 		1745002068NRG24230720230657906 23/07/2023 sunena 1745002068WL022609 sunena 00415 SBIN0030452 720 720 Processed 28/07/2023 207425797 sunena STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-051-001/119
(SARASTAL) 		1745002068NRG24230720230657913 23/07/2023 Gomti 1745002068WL022609 Gomti 00415 SBIN0030452 720 720 Processed 28/07/2023 207425797 Gomti STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-051-001/125-A
(SARASTAL) 		1745002068NRG24230720230657915 23/07/2023 sahmatiya bai 1745002068WL022609 sahmatiya bai 00415 SBIN0030452 720 720 Processed 29/07/2023 207425797 sahmatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-051-001/127-A
(SARASTAL) 		1745002068NRG24230720230657916 23/07/2023 Kamalvati 1745002068WL022609 Kamalvati 00415 SBIN0030452 720 720 Processed 28/07/2023 207425797 Kamalvati STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-051-001/128
(SARASTAL) 		1745002068NRG24230720230657917 23/07/2023 Chandervati 1745002068WL022609 Chandervati 00415 SBIN0030452 720 720 Processed 28/07/2023 207425797 Chandervati STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-051-001/13
(SARASTAL) 		1745002068NRG24230720230657919 23/07/2023 itvariya bai 1745002068WL022609 itvariya bai 00415 SBIN0030452 600 600 Processed 28/07/2023 207425797 itvariyabai STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-051-001/146
(SARASTAL) 		1745002068NRG24230720230657925 23/07/2023 nema bai 1745002068WL022609 nema bai 00415 SBIN0030452 720 720 Processed 29/07/2023 207425797 nemabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-051-001/150
(SARASTAL) 		1745002068NRG24230720230657927 23/07/2023 Shaymvati 1745002068WL022609 Shaymvati 00415 SBIN0030452 720 720 Processed 28/07/2023 207425797 Shaymvati STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-051-001/172
(SARASTAL) 		1745002068NRG24230720230657930 23/07/2023 Kishan 1745002068WL022609 Kishan 00415 SBIN0030452 720 720 Processed 28/07/2023 207425797 Kishan STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-051-001/2-A
(SARASTAL) 		1745002068NRG24230720230657933 23/07/2023 Galiram 1745002068WL022609 Galiram 00415 SBIN0030452 720 720 Processed 28/07/2023 207425797 Galiram STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-051-001/2-A
(SARASTAL) 		1745002068NRG24230720230657934 23/07/2023 heeravati 1745002068WL022609 heeravati 00415 SBIN0030452 720 720 Processed 28/07/2023 207425797 heeravati STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-051-001/31
(SARASTAL) 		1745002068NRG24230720230657936 23/07/2023 deep singh 1745002068WL022609 deep singh 00415 SBIN0030452 720 720 Processed 28/07/2023 207425797 deepsingh STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-051-001/4
(SARASTAL) 		1745002068NRG24230720230657946 23/07/2023 bhanmati bai 1745002068WL022609 bhanmati bai 00415 SBIN0030452 720 720 Processed 29/07/2023 207425797 bhanmatibai INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-051-001/43-A
(SARASTAL) 		1745002068NRG24230720230657951 23/07/2023 Savitri 1745002068WL022609 Savitri 00415 SBIN0030452 720 720 Processed 29/07/2023 207425797 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
93 DINDORI MP-45-002-051-001/49
(SARASTAL) 		1745002068NRG24230720230657953 23/07/2023 Fundiya 1745002068WL022609 Fundiya 00415 SBIN0030452 720 720 Processed 28/07/2023 207425797 Fundiya STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-051-001/82
(SARASTAL) 		1745002068NRG24230720230657967 23/07/2023 jaymati bai 1745002068WL022609 jaymati bai 00415 SBIN0030452 720 720 Processed 28/07/2023 207425797 jaymatibai STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-051-001/88
(SARASTAL) 		1745002068NRG24230720230657969 23/07/2023 devi singh 1745002068WL022609 devi singh 00415 SBIN0030452 720 720 Processed 28/07/2023 207425797 devisingh STATE BANK OF INDIA(508548)
SubTotal 38219 38219
96 DINDORI MP-45-002-010-001/173
(JAMGAON) 		1745002010NRG24210720230649609 23/07/2023 GEETA BAI 1745002010WL022275 GEETA BAI 00468 UBIN0559482 1290 1290 Processed 28/07/2023 207425797 GEETABAI UNION BANK OF INDIA(508500)
97 DINDORI MP-45-002-010-001/231
(JAMGAON) 		1745002010NRG24210720230649617 23/07/2023 vishwnath 1745002010WL022275 vishwnath 00468 UBIN0559482 645 645 Processed 28/07/2023 207425797 vishwnath UNION BANK OF INDIA(508500)
98 DINDORI MP-45-002-041-002/463
(SIMARIYA) 		1745002041NRG24230720230657799 23/07/2023 RADHA BAI 1745002041WL022600 RADHA BAI 00468 UBIN0559482 1320 1320 Processed 28/07/2023 207425797 RADHABAI UNION BANK OF INDIA(508500)
SubTotal 3255 3255
99 DINDORI MP-45-002-010-001/150-A
(JAMGAON) 		1745002010NRG24210720230649605 23/07/2023 Vinod Kumar 1745002010WL022275 Vinod Kumar 00688 FINO0001446 1075 1075 Processed 29/07/2023 207425797 VinodKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1075 1075
100 DINDORI MP-45-002-010-001/304
(JAMGAON) 		1745002010NRG24210720230649635 23/07/2023 Rajkumar Marko 1745002010WL022275 Rajkumar Marko 00691 IPOS0000001 1290 1290 Processed 29/07/2023 207425797 RajkumarMarko INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-051-001/145-A
(SARASTAL) 		1745002068NRG24230720230657924 23/07/2023 kaml 1745002068WL022609 kaml 00691 IPOS0000001 720 720 Processed 29/07/2023 207425797 kaml INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-051-001/37
(SARASTAL) 		1745002068NRG24230720230657941 23/07/2023 parvati 1745002068WL022609 parvati 00691 IPOS0000001 720 720 Processed 29/07/2023 207425797 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
103 DINDORI MP-45-002-051-001/41-B
(SARASTAL) 		1745002068NRG24230720230657950 23/07/2023 Hanshi bai 1745002068WL022609 Hanshi bai 00691 IPOS0000001 720 720 Processed 28/07/2023 207425797 Hanshibai NARMADA JHABUA GRAMIN BANK(508515)
104 DINDORI MP-45-002-051-001/48
(SARASTAL) 		1745002068NRG24230720230657952 23/07/2023 Chote Singh 1745002068WL022609 Chote Singh 00691 IPOS0000001 360 360 Processed 28/07/2023 207425797 ChoteSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3810 3810
105 DINDORI MP-45-002-010-001/238-A
(JAMGAON) 		1745002010NRG24210720230649622 23/07/2023 Mattal Bai 1745002010WL022275 Mattal Bai 00697 BKID0MG1327 860 860 Processed 28/07/2023 207425797 MattalBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 860 860
106 DINDORI MP-45-002-010-002/89
(JAMGAON) 		1745002067NRG24200720230646917 23/07/2023 Dhanpat Singh 1745002067WL022114 Dhanpat Singh 00697 BKID0MG1334 1505 1505 Processed 28/07/2023 207425797 DhanpatSingh NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-051-001/0-B
(SARASTAL) 		1745002068NRG24230720230657902 23/07/2023 Ramvati 1745002068WL022609 Ramvati 00697 BKID0MG1334 720 720 Processed 28/07/2023 207425797 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
108 DINDORI MP-45-002-051-001/104
(SARASTAL) 		1745002068NRG24230720230657903 23/07/2023 Parvati 1745002068WL022609 Parvati 00697 BKID0MG1334 720 720 Processed 28/07/2023 207425797 Parvati NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-051-001/107
(SARASTAL) 		1745002068NRG24230720230657904 23/07/2023 shashi 1745002068WL022609 shashi 00697 BKID0MG1334 720 720 Processed 28/07/2023 207425797 shashi NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-051-001/115
(SARASTAL) 		1745002068NRG24230720230657907 23/07/2023 MANOHAR 1745002068WL022609 MANOHAR 00697 BKID0MG1334 600 600 Processed 28/07/2023 207425797 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
111 DINDORI MP-45-002-051-001/116-A
(SARASTAL) 		1745002068NRG24230720230657909 23/07/2023 Vilasiya 1745002068WL022609 Vilasiya 00697 BKID0MG1334 720 720 Processed 29/07/2023 207425797 Vilasiya INDIA POST PAYMENTS BANK LIMITED(508528)
112 DINDORI MP-45-002-051-001/117-A
(SARASTAL) 		1745002068NRG24230720230657910 23/07/2023 HARI SINGH 1745002068WL022609 HARI SINGH 00697 BKID0MG1334 720 720 Processed 28/07/2023 207425797 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-051-001/117-A
(SARASTAL) 		1745002068NRG24230720230657911 23/07/2023 Sunita 1745002068WL022609 Sunita 00697 BKID0MG1334 240 240 Processed 28/07/2023 207425797 Sunita NARMADA JHABUA GRAMIN BANK(508515)
114 DINDORI MP-45-002-051-001/119
(SARASTAL) 		1745002068NRG24230720230657912 23/07/2023 GAHBAR 1745002068WL022609 GAHBAR 00697 BKID0MG1334 720 720 Processed 28/07/2023 207425797 GAHBAR NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-051-001/132-A
(SARASTAL) 		1745002068NRG24230720230657920 23/07/2023 surat 1745002068WL022609 surat 00697 BKID0MG1334 720 720 Processed 29/07/2023 207425797 surat INDIA POST PAYMENTS BANK LIMITED(508528)
116 DINDORI MP-45-002-051-001/168
(SARASTAL) 		1745002068NRG24230720230657929 23/07/2023 ugersen 1745002068WL022609 ugersen 00697 BKID0MG1334 720 720 Processed 28/07/2023 207425797 ugersen STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-051-001/19
(SARASTAL) 		1745002068NRG24230720230657932 23/07/2023 parvati 1745002068WL022609 parvati 00697 BKID0MG1334 720 720 Processed 28/07/2023 207425797 parvati UNION BANK OF INDIA(508500)
118 DINDORI MP-45-002-051-001/30
(SARASTAL) 		1745002068NRG24230720230657935 23/07/2023 SEM LAL 1745002068WL022609 SEM LAL 00697 BKID0MG1334 720 720 Processed 28/07/2023 207425797 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
119 DINDORI MP-45-002-051-001/35
(SARASTAL) 		1745002068NRG24230720230657939 23/07/2023 sangeeta 1745002068WL022609 sangeeta 00697 BKID0MG1334 720 720 Processed 29/07/2023 207425797 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
120 DINDORI MP-45-002-051-001/36
(SARASTAL) 		1745002068NRG24230720230657940 23/07/2023 savitri 1745002068WL022609 savitri 00697 BKID0MG1334 720 720 Processed 28/07/2023 207425797 savitri INDIAN BANK(607105)
121 DINDORI MP-45-002-051-001/37-A
(SARASTAL) 		1745002068NRG24230720230657942 23/07/2023 Gautam 1745002068WL022609 Gautam 00697 BKID0MG1334 720 720 Processed 28/07/2023 207425797 Gautam NARMADA JHABUA GRAMIN BANK(508515)
122 DINDORI MP-45-002-051-001/40
(SARASTAL) 		1745002068NRG24230720230657949 23/07/2023 Durga 1745002068WL022609 Durga 00697 BKID0MG1334 600 600 Processed 28/07/2023 207425797 Durga NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-051-001/40
(SARASTAL) 		1745002068NRG24230720230657947 23/07/2023 gulpat 1745002068WL022609 gulpat 00697 BKID0MG1334 360 360 Processed 28/07/2023 207425797 gulpat NARMADA JHABUA GRAMIN BANK(508515)
124 DINDORI MP-45-002-051-001/40
(SARASTAL) 		1745002068NRG24230720230657948 23/07/2023 Parvati 1745002068WL022609 Parvati 00697 BKID0MG1334 240 240 Processed 28/07/2023 207425797 Parvati NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-051-001/49-B
(SARASTAL) 		1745002068NRG24230720230657954 23/07/2023 galivati 1745002068WL022609 galivati 00697 BKID0MG1334 720 720 Processed 29/07/2023 207425797 galivati INDIA POST PAYMENTS BANK LIMITED(508528)
126 DINDORI MP-45-002-051-001/53
(SARASTAL) 		1745002068NRG24230720230657956 23/07/2023 Kamla 1745002068WL022609 Kamla 00697 BKID0MG1334 720 720 Processed 28/07/2023 207425797 Kamla NARMADA JHABUA GRAMIN BANK(508515)
127 DINDORI MP-45-002-051-001/54
(SARASTAL) 		1745002068NRG24230720230657957 23/07/2023 RUP SINGH 1745002068WL022609 RUP SINGH 00697 BKID0MG1334 720 720 Processed 28/07/2023 207425797 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-051-001/58
(SARASTAL) 		1745002068NRG24230720230657958 23/07/2023 BISRI BAI 1745002068WL022609 BISRI BAI 00697 BKID0MG1334 720 720 Processed 28/07/2023 207425797 BISRIBAI STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-051-001/66-A
(SARASTAL) 		1745002068NRG24230720230657960 23/07/2023 kushma 1745002068WL022609 kushma 00697 BKID0MG1334 720 720 Processed 29/07/2023 207425797 kushma INDIA POST PAYMENTS BANK LIMITED(508528)
130 DINDORI MP-45-002-051-001/67-A
(SARASTAL) 		1745002068NRG24230720230657961 23/07/2023 shashi bai 1745002068WL022609 shashi bai 00697 BKID0MG1334 720 720 Processed 28/07/2023 207425797 shashibai NARMADA JHABUA GRAMIN BANK(508515)
131 DINDORI MP-45-002-051-001/68
(SARASTAL) 		1745002068NRG24230720230657962 23/07/2023 JUGLA BAI 1745002068WL022609 JUGLA BAI 00697 BKID0MG1334 720 720 Processed 28/07/2023 207425797 JUGLABAI STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-051-001/68
(SARASTAL) 		1745002068NRG24230720230657963 23/07/2023 neeraj 1745002068WL022609 neeraj 00697 BKID0MG1334 720 720 Processed 28/07/2023 207425797 neeraj UNION BANK OF INDIA(508500)
133 DINDORI MP-45-002-051-001/74-A
(SARASTAL) 		1745002068NRG24230720230657964 23/07/2023 Chain singh 1745002068WL022609 Chain singh 00697 BKID0MG1334 720 720 Processed 28/07/2023 207425797 Chainsingh STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-051-001/74-A
(SARASTAL) 		1745002068NRG24230720230657965 23/07/2023 dasonda 1745002068WL022609 dasonda 00697 BKID0MG1334 720 720 Processed 28/07/2023 207425797 dasonda STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-051-001/74-C
(SARASTAL) 		1745002068NRG24230720230657966 23/07/2023 Somti 1745002068WL022609 Somti 00697 BKID0MG1334 720 720 Processed 28/07/2023 207425797 Somti NARMADA JHABUA GRAMIN BANK(508515)
136 DINDORI MP-45-002-051-001/84
(SARASTAL) 		1745002068NRG24230720230657968 23/07/2023 MANGALIYA BAI 1745002068WL022609 MANGALIYA BAI 00697 BKID0MG1334 720 720 Processed 28/07/2023 207425797 MANGALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
137 DINDORI MP-45-002-051-001/92
(SARASTAL) 		1745002068NRG24230720230657971 23/07/2023 mamta bai 1745002068WL022609 mamta bai 00697 BKID0MG1334 720 720 Processed 28/07/2023 207425797 mamtabai INDIAN BANK(607105)
138 DINDORI MP-45-002-051-001/98-B
(SARASTAL) 		1745002068NRG24230720230657972 23/07/2023 deepsingh 1745002068WL022609 deepsingh 00697 BKID0MG1334 720 720 Processed 28/07/2023 207425797 deepsingh STATE BANK OF INDIA(508548)
SubTotal 22985 22985
139 DINDORI MP-45-002-009-004/28
(KAILWARA) 		1745002067NRG24230720230658601 23/07/2023 Ratiram 1745002067WL022640 Ratiram 00697 BKID0NAMRGB 2856 2856 Processed 28/07/2023 207425797 Ratiram STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-009-004/59
(KAILWARA) 		1745002067NRG24230720230658604 23/07/2023 GULAB SINGH 1745002067WL022643 GULAB SINGH 00697 BKID0NAMRGB 2856 2856 Processed 28/07/2023 207425797 GULABSINGH INDIAN BANK(607105)
141 DINDORI MP-45-002-010-002/106
(JAMGAON) 		1745002067NRG24200720230646892 23/07/2023 HARNAM 1745002067WL022114 HARNAM 00697 BKID0NAMRGB 1505 1505 Processed 28/07/2023 207425797 HARNAM NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-010-002/14
(JAMGAON) 		1745002067NRG24200720230646896 23/07/2023 KOMAL SINGH 1745002067WL022114 KOMAL SINGH 00697 BKID0NAMRGB 1505 1505 Processed 28/07/2023 207425797 KOMALSINGH STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-010-002/26
(JAMGAON) 		1745002067NRG24200720230646897 23/07/2023 SHANKAR SINGH 1745002067WL022114 SHANKAR SINGH 00697 BKID0NAMRGB 1505 1505 Processed 28/07/2023 207425797 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
144 DINDORI MP-45-002-010-002/26-A
(JAMGAON) 		1745002067NRG24200720230646898 23/07/2023 AMARIT TEKAM 1745002067WL022114 AMARIT TEKAM 00697 BKID0NAMRGB 1505 1505 Processed 28/07/2023 207425797 AMARITTEKAM AXIS BANK(607153)
145 DINDORI MP-45-002-010-002/26-B
(JAMGAON) 		1745002067NRG24200720230646899 23/07/2023 Teeja Bai 1745002067WL022114 Teeja Bai 00697 BKID0NAMRGB 1505 1505 Processed 29/07/2023 207425797 TeejaBai INDIA POST PAYMENTS BANK LIMITED(508528)
146 DINDORI MP-45-002-010-002/29
(JAMGAON) 		1745002067NRG24200720230646901 23/07/2023 KEHAR SINGH 1745002067WL022114 KEHAR SINGH 00697 BKID0NAMRGB 1505 1505 Processed 28/07/2023 207425797 KEHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
147 DINDORI MP-45-002-010-002/38
(JAMGAON) 		1745002067NRG24200720230646902 23/07/2023 Haree Singh 1745002067WL022114 Haree Singh 00697 BKID0NAMRGB 1505 1505 Processed 28/07/2023 207425797 HareeSingh INDIAN BANK(607105)
148 DINDORI MP-45-002-010-002/38-A
(JAMGAON) 		1745002067NRG24200720230646903 23/07/2023 MANOJ 1745002067WL022114 MANOJ 00697 BKID0NAMRGB 1505 1505 Processed 28/07/2023 207425797 MANOJ CANARA BANK(508532)
149 DINDORI MP-45-002-010-002/71
(JAMGAON) 		1745002067NRG24200720230646909 23/07/2023 ganga 1745002067WL022114 ganga 00697 BKID0NAMRGB 1505 1505 Processed 28/07/2023 207425797 ganga JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
150 DINDORI MP-45-002-010-002/71-A
(JAMGAON) 		1745002067NRG24200720230646910 23/07/2023 LAL SHAY 1745002067WL022114 LAL SHAY 00697 BKID0NAMRGB 1505 1505 Processed 28/07/2023 207425797 LALSHAY STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-010-002/81-A
(JAMGAON) 		1745002067NRG24200720230646913 23/07/2023 OMKAR SINGH 1745002067WL022114 OMKAR SINGH 00697 BKID0NAMRGB 1505 1505 Processed 28/07/2023 207425797 OMKARSINGH INDIAN BANK(607105)
152 DINDORI MP-45-002-010-002/84
(JAMGAON) 		1745002067NRG24200720230646914 23/07/2023 MOTI SINGH 1745002067WL022114 MOTI SINGH 00697 BKID0NAMRGB 1505 1505 Processed 28/07/2023 207425797 MOTISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
153 DINDORI MP-45-002-010-002/90
(JAMGAON) 		1745002067NRG24230720230658599 23/07/2023 PHUNDELAL 1745002067WL022639 PHUNDELAL 00697 BKID0NAMRGB 2448 2448 Processed 28/07/2023 207425797 PHUNDELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
154 DINDORI MP-45-002-010-002/99
(JAMGAON) 		1745002067NRG24200720230646918 23/07/2023 DOLAT SINGH 1745002067WL022114 DOLAT SINGH 00697 BKID0NAMRGB 1505 1505 Processed 29/07/2023 207425797 DOLATSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 27725 27725
Total 162629 162629

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_230723APB_FTO_182200 Bank of Baroda BARB0DINDIN DINDORI 1320
2 DINDORI MP1745002_230723APB_FTO_182200 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1320
3 DINDORI MP1745002_230723APB_FTO_182200 Bank of India BKID0009434 Shahpura 2365
4 DINDORI MP1745002_230723APB_FTO_182200 Canara Bank CNRB0004113 DINDORI 1440
5 DINDORI MP1745002_230723APB_FTO_182200 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3870
6 DINDORI MP1745002_230723APB_FTO_182200 Central Bank Of India CBIN0283015 DINDORI 4368
7 DINDORI MP1745002_230723APB_FTO_182200 Indian Bank IDIB000D070 DINDORI 24033
8 DINDORI MP1745002_230723APB_FTO_182200 Indian Bank IDIB000D648 Dindori 5466
9 DINDORI MP1745002_230723APB_FTO_182200 Punjab National Bank PUNB0642100 DINDORI MP 3805
10 DINDORI MP1745002_230723APB_FTO_182200 State Bank of India SBIN0001061 DINDORI 1158
11 DINDORI MP1745002_230723APB_FTO_182200 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 14835
12 DINDORI MP1745002_230723APB_FTO_182200 State Bank of India SBIN0003958 NOWROZABAD 720
13 DINDORI MP1745002_230723APB_FTO_182200 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 38219
14 DINDORI MP1745002_230723APB_FTO_182200 Union Bank of India UBIN0559482 DINDORI 3255
15 DINDORI MP1745002_230723APB_FTO_182200 Fino Payments Bank Ltd FINO0001446 MP RO 1075
16 DINDORI MP1745002_230723APB_FTO_182200 India Post Payments Bank IPOS0000001 Dindori 3810
17 DINDORI MP1745002_230723APB_FTO_182200 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 860
18 DINDORI MP1745002_230723APB_FTO_182200 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 22985
19 DINDORI MP1745002_230723APB_FTO_182200 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 26220
20 DINDORI MP1745002_230723APB_FTO_182200 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1505

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