Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:25:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_290224APB_FTO_478935
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-45-002-013-003/112-A
(SILHARI) 		1745002000NRG24290220241694451 29/02/2024 Braj Bhan Singh 1745002WL054514 Braj Bhan Singh 00045 BARB0DINDIN 1170 1170 Processed 13/04/2024 301691164 BrajBhanSingh FINO PAYMENTS BANK LTD(608001)
2 DINDORI MP-45-002-013-003/84
(SILHARI) 		1745002000NRG24290220241694510 29/02/2024 MAYA 1745002WL054514 MAYA 00045 BARB0DINDIN 585 585 Processed 13/04/2024 301691164 MAYA FINO PAYMENTS BANK LTD(608001)
3 DINDORI MP-45-002-025-001/191-A
(GHANAGHAT) 		1745002000NRG24290220241694378 29/02/2024 Yuvraj 1745002WL054511 Yuvraj 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 301691164 Yuvraj STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-025-001/341-A
(GHANAGHAT) 		1745002000NRG24290220241694396 29/02/2024 AASHEESH KUMAR 1745002WL054511 AASHEESH KUMAR 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 301691164 AASHEESHKUMAR BANK OF BARODA(606985)
5 DINDORI MP-45-002-025-001/341-A
(GHANAGHAT) 		1745002000NRG24290220241694397 29/02/2024 ASHA SINGH 1745002WL054511 ASHA SINGH 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 301691164 ASHASINGH BANK OF BARODA(606985)
6 DINDORI MP-45-002-034-002/125
(DUHANIYA) 		1745002000NRG24290220241694544 29/02/2024 PREMI BAI 1745002WL054518 PREMI BAI 00045 BARB0DINDIN 1326 1326 Processed 13/04/2024 301691164 PREMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-034-002/150-A
(DUHANIYA) 		1745002000NRG24290220241694546 29/02/2024 Anita Bai 1745002WL054518 Anita Bai 00045 BARB0DINDIN 1326 1326 Processed 13/04/2024 301691164 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-057-002/61
(ROOSAMAL) 		1745002000NRG24290220241694524 29/02/2024 FOOLWATI 1745002WL054515 FOOLWATI 00045 BARB0DINDIN 442 442 Processed 12/04/2024 301691164 FOOLWATI INDIAN BANK(607105)
SubTotal 8449 8449
9 DINDORI MP-45-002-013-003/87
(SILHARI) 		1745002000NRG24290220241694513 29/02/2024 Chmman 1745002WL054514 Chmman 00048 BKID0009434 975 975 Processed 12/04/2024 301691164 Chmman BANK OF INDIA(508505)
SubTotal 975 975
10 DINDORI MP-45-002-025-001/193-A
(GHANAGHAT) 		1745002000NRG24290220241694379 29/02/2024 Sushil 1745002WL054511 Sushil 00078 CNRB0004113 1200 1200 Processed 12/04/2024 301691164 Sushil INDIAN BANK(607105)
11 DINDORI MP-45-002-044-002/289
(DHAMANGAON) 		1745002000NRG24290220241694265 29/02/2024 GANESH 1745002WL054506 GANESH 00078 CNRB0004113 600 600 Processed 12/04/2024 301691164 GANESH CANARA BANK(508532)
12 DINDORI MP-45-002-044-002/66
(DHAMANGAON) 		1745002000NRG24290220241694277 29/02/2024 POORANVATI 1745002WL054506 POORANVATI 00078 CNRB0004113 600 600 Processed 12/04/2024 301691164 POORANVATI CANARA BANK(508532)
13 DINDORI MP-45-002-044-003/170-A
(DHAMANGAON) 		1745002000NRG24290220241694312 29/02/2024 AMBESHVARI 1745002WL054506 AMBESHVARI 00078 CNRB0004113 600 600 Processed 13/04/2024 301691164 AMBESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-044-003/96-A
(DHAMANGAON) 		1745002000NRG24290220241694343 29/02/2024 PREMVATI 1745002WL054506 PREMVATI 00078 CNRB0004113 600 600 Processed 12/04/2024 301691164 PREMVATI CANARA BANK(508532)
SubTotal 3600 3600
15 DINDORI MP-45-002-025-001/207-A
(GHANAGHAT) 		1745002000NRG24290220241694382 29/02/2024 Santoshi 1745002WL054511 Santoshi 00089 CBIN0283015 1200 1200 Processed 12/04/2024 301691164 Santoshi CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-034-002/154-B
(DUHANIYA) 		1745002000NRG24290220241694547 29/02/2024 Bela 1745002WL054518 Bela 00089 CBIN0283015 1326 1326 Processed 13/04/2024 301691164 Bela INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-044-002/104
(DHAMANGAON) 		1745002000NRG24290220241694262 29/02/2024 SONVATI 1745002WL054506 SONVATI 00089 CBIN0283015 600 600 Processed 12/04/2024 301691164 SONVATI CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-044-002/37
(DHAMANGAON) 		1745002000NRG24290220241694267 29/02/2024 MANGALIYA BAI 1745002WL054506 MANGALIYA BAI 00089 CBIN0283015 600 600 Processed 12/04/2024 301691164 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-044-002/41-a
(DHAMANGAON) 		1745002000NRG24290220241694268 29/02/2024 LAXMAN 1745002WL054506 LAXMAN 00089 CBIN0283015 600 600 Processed 12/04/2024 301691164 LAXMAN CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-044-002/61
(DHAMANGAON) 		1745002000NRG24290220241694276 29/02/2024 RAJJU 1745002WL054506 RAJJU 00089 CBIN0283015 600 600 Processed 12/04/2024 301691164 RAJJU CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-044-002/79
(DHAMANGAON) 		1745002000NRG24290220241694282 29/02/2024 KAMLI BAI 1745002WL054506 KAMLI BAI 00089 CBIN0283015 600 600 Processed 12/04/2024 301691164 KAMLIBAI CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-044-002/99
(DHAMANGAON) 		1745002000NRG24290220241694291 29/02/2024 JAYPAN 1745002WL054506 JAYPAN 00089 CBIN0283015 600 600 Processed 12/04/2024 301691164 JAYPAN CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-044-003/106
(DHAMANGAON) 		1745002000NRG24290220241694295 29/02/2024 ESANTI 1745002WL054506 ESANTI 00089 CBIN0283015 600 600 Processed 12/04/2024 301691164 ESANTI STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-044-003/106
(DHAMANGAON) 		1745002000NRG24290220241694294 29/02/2024 ESANTI BAI 1745002WL054506 ESANTI BAI 00089 CBIN0283015 600 600 Processed 12/04/2024 301691164 ESANTIBAI CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-044-003/110
(DHAMANGAON) 		1745002000NRG24290220241694296 29/02/2024 Gangaram 1745002WL054506 Gangaram 00089 CBIN0283015 600 600 Processed 13/04/2024 301691164 Gangaram UNION BANK OF INDIA(508500)
26 DINDORI MP-45-002-044-003/110-b
(DHAMANGAON) 		1745002000NRG24290220241694298 29/02/2024 ISHAVAR 1745002WL054506 ISHAVAR 00089 CBIN0283015 600 600 Processed 12/04/2024 301691164 ISHAVAR CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-044-003/110-b
(DHAMANGAON) 		1745002000NRG24290220241694297 29/02/2024 ISHVAR 1745002WL054506 ISHVAR 00089 CBIN0283015 600 600 Processed 12/04/2024 301691164 ISHVAR CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-044-003/118-b
(DHAMANGAON) 		1745002000NRG24290220241694300 29/02/2024 TULSI RAM YADEV 1745002WL054506 TULSI RAM YADEV 00089 CBIN0283015 600 600 Processed 12/04/2024 301691164 TULSIRAMYADEV CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-044-003/144
(DHAMANGAON) 		1745002000NRG24290220241694303 29/02/2024 RAMKALI 1745002WL054506 RAMKALI 00089 CBIN0283015 600 600 Processed 12/04/2024 301691164 RAMKALI CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-044-003/151
(DHAMANGAON) 		1745002000NRG24290220241694304 29/02/2024 MOHAN SINGH 1745002WL054506 MOHAN SINGH 00089 CBIN0283015 600 600 Processed 12/04/2024 301691164 MOHANSINGH CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-044-003/168
(DHAMANGAON) 		1745002000NRG24290220241694308 29/02/2024 GHANSHYAM 1745002WL054506 GHANSHYAM 00089 CBIN0283015 600 600 Processed 12/04/2024 301691164 GHANSHYAM CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-044-003/168
(DHAMANGAON) 		1745002000NRG24290220241694307 29/02/2024 GHANSHYAM 1745002WL054506 GHANSHYAM 00089 CBIN0283015 600 600 Processed 12/04/2024 301691164 GHANSHYAM CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-044-003/170
(DHAMANGAON) 		1745002000NRG24290220241694310 29/02/2024 JAYMATI 1745002WL054506 JAYMATI 00089 CBIN0283015 600 600 Processed 13/04/2024 301691164 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-044-003/188
(DHAMANGAON) 		1745002000NRG24290220241694315 29/02/2024 OMVATI 1745002WL054506 OMVATI 00089 CBIN0283015 600 600 Processed 12/04/2024 301691164 OMVATI CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-044-003/2
(DHAMANGAON) 		1745002000NRG24290220241694316 29/02/2024 GANNI 1745002WL054506 GANNI 00089 CBIN0283015 600 600 Processed 12/04/2024 301691164 GANNI CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-044-003/218
(DHAMANGAON) 		1745002000NRG24290220241694319 29/02/2024 RUKMADE BAI YADEV 1745002WL054506 RUKMADE BAI YADEV 00089 CBIN0283015 600 600 Processed 12/04/2024 301691164 RUKMADEBAIYADEV CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-044-003/51-a
(DHAMANGAON) 		1745002000NRG24290220241694331 29/02/2024 RAJESHVARI BAI YADAV 1745002WL054506 RAJESHVARI BAI YADAV 00089 CBIN0283015 600 600 Processed 12/04/2024 301691164 RAJESHVARIBAIYADAV CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-044-003/81
(DHAMANGAON) 		1745002000NRG24290220241694337 29/02/2024 KRISNA LAL YADAV 1745002WL054506 KRISNA LAL YADAV 00089 CBIN0283015 600 600 Processed 12/04/2024 301691164 KRISNALALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
39 DINDORI MP-45-002-044-003/85
(DHAMANGAON) 		1745002000NRG24290220241694339 29/02/2024 MUKESH YADAV 1745002WL054506 MUKESH YADAV 00089 CBIN0283015 600 600 Processed 12/04/2024 301691164 MUKESHYADAV CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-044-003/85-a
(DHAMANGAON) 		1745002000NRG24290220241694340 29/02/2024 RAJENDRA KUMAR 1745002WL054506 RAJENDRA KUMAR 00089 CBIN0283015 600 600 Processed 12/04/2024 301691164 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 16926 16926
41 DINDORI MP-45-002-044-002/85
(DHAMANGAON) 		1745002000NRG24290220241694285 29/02/2024 SANJU DHARWEY 1745002WL054506 SANJU DHARWEY 00165 IBKL0001555 600 600 Processed 12/04/2024 301691164 SANJUDHARWEY CANARA BANK(508532)
SubTotal 600 600
42 DINDORI MP-45-002-025-001/244
(GHANAGHAT) 		1745002000NRG24290220241694388 29/02/2024 Kekai Bai 1745002WL054511 Kekai Bai 00176 IDIB000D070 1200 1200 Processed 12/04/2024 301691164 KekaiBai INDIAN BANK(607105)
43 DINDORI MP-45-002-044-003/26
(DHAMANGAON) 		1745002000NRG24290220241694326 29/02/2024 SAVITRI BAI 1745002WL054506 SAVITRI BAI 00176 IDIB000D070 600 600 Processed 12/04/2024 301691164 SAVITRIBAI INDIAN BANK(607105)
44 DINDORI MP-45-002-044-003/277
(DHAMANGAON) 		1745002000NRG24290220241694327 29/02/2024 NARENDRA 1745002WL054506 NARENDRA 00176 IDIB000D070 600 600 Processed 12/04/2024 301691164 NARENDRA INDIAN BANK(607105)
45 DINDORI MP-45-002-044-003/277
(DHAMANGAON) 		1745002000NRG24290220241694328 29/02/2024 NARENDRA 1745002WL054506 NARENDRA 00176 IDIB000D070 600 600 Processed 12/04/2024 301691164 NARENDRA STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-044-003/90
(DHAMANGAON) 		1745002000NRG24290220241694341 29/02/2024 Yashomati yadav 1745002WL054506 Yashomati yadav 00176 IDIB000D070 600 600 Processed 12/04/2024 301691164 Yashomatiyadav INDIAN BANK(607105)
SubTotal 3600 3600
47 DINDORI MP-45-002-044-003/8
(DHAMANGAON) 		1745002000NRG24290220241694336 29/02/2024 YUVRAJ SINGH 1745002WL054506 YUVRAJ SINGH 00176 IDIB000D648 600 600 Processed 12/04/2024 301691164 YUVRAJSINGH INDIAN BANK(607105)
SubTotal 600 600
48 DINDORI MP-45-002-013-003/118-A
(SILHARI) 		1745002000NRG24290220241694457 29/02/2024 SOM bai 1745002WL054514 SOM bai 00354 PUNB0642100 1170 1170 Processed 12/04/2024 301691164 SOMbai STATE BANK OF INDIA(508548)
SubTotal 1170 1170
49 DINDORI MP-45-002-025-001/145
(GHANAGHAT) 		1745002000NRG24290220241694377 29/02/2024 Kekai Bai 1745002WL054511 Kekai Bai 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301691164 KekaiBai STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-025-001/193-A
(GHANAGHAT) 		1745002000NRG24290220241694380 29/02/2024 GOMATI 1745002WL054511 GOMATI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301691164 GOMATI STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-025-001/194
(GHANAGHAT) 		1745002000NRG24290220241694381 29/02/2024 ram bai 1745002WL054511 ram bai 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301691164 rambai STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-025-001/221
(GHANAGHAT) 		1745002000NRG24290220241694384 29/02/2024 Savitri 1745002WL054511 Savitri 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301691164 Savitri STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-025-001/227
(GHANAGHAT) 		1745002000NRG24290220241694386 29/02/2024 SARASUTIYA 1745002WL054511 SARASUTIYA 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301691164 SARASUTIYA STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-025-001/249
(GHANAGHAT) 		1745002000NRG24290220241694390 29/02/2024 GANESHIYA 1745002WL054511 GANESHIYA 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301691164 GANESHIYA STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-025-001/275
(GHANAGHAT) 		1745002000NRG24290220241694395 29/02/2024 guddi bai 1745002WL054511 guddi bai 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301691164 guddibai STATE BANK OF INDIA(508548)
SubTotal 8400 8400
56 DINDORI MP-45-002-013-003/124-C
(SILHARI) 		1745002000NRG24290220241694463 29/02/2024 Sharvan Dhurwey 1745002WL054514 Sharvan Dhurwey 00415 SBIN0002893 1170 1170 Processed 12/04/2024 301691164 SharvanDhurwey STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-013-003/64-A
(SILHARI) 		1745002000NRG24290220241694493 29/02/2024 Malti 1745002WL054514 Malti 00415 SBIN0002893 1170 1170 Processed 12/04/2024 301691164 Malti STATE BANK OF INDIA(508548)
SubTotal 2340 2340
58 DINDORI MP-45-002-013-003/114-B
(SILHARI) 		1745002000NRG24290220241694454 29/02/2024 Kalpana Bai 1745002WL054514 Kalpana Bai 00415 SBIN0007357 780 780 Processed 13/04/2024 301691164 KalpanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
59 DINDORI MP-45-002-025-001/129
(GHANAGHAT) 		1745002000NRG24290220241694375 29/02/2024 SAMHAR SINGH 1745002WL054511 SAMHAR SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301691164 SAMHARSINGH STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-025-001/145
(GHANAGHAT) 		1745002000NRG24290220241694376 29/02/2024 SUKDEN 1745002WL054511 SUKDEN 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301691164 SUKDEN BANK OF BARODA(606985)
61 DINDORI MP-45-002-025-001/221
(GHANAGHAT) 		1745002000NRG24290220241694383 29/02/2024 SANTU LAL 1745002WL054511 SANTU LAL 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301691164 SANTULAL STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-025-001/227
(GHANAGHAT) 		1745002000NRG24290220241694385 29/02/2024 KODULAL 1745002WL054511 KODULAL 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301691164 KODULAL STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-025-001/244
(GHANAGHAT) 		1745002000NRG24290220241694387 29/02/2024 BADRI SINGH 1745002WL054511 BADRI SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301691164 BADRISINGH STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-025-001/249
(GHANAGHAT) 		1745002000NRG24290220241694389 29/02/2024 NARAYAN SINGH 1745002WL054511 NARAYAN SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301691164 NARAYANSINGH STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-025-001/27
(GHANAGHAT) 		1745002000NRG24290220241694393 29/02/2024 ANATLU 1745002WL054511 ANATLU 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301691164 ANATLU STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-025-001/275
(GHANAGHAT) 		1745002000NRG24290220241694394 29/02/2024 MAAN SINGH 1745002WL054511 MAAN SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301691164 MAANSINGH STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-034-002/35-A
(DUHANIYA) 		1745002000NRG24290220241694548 29/02/2024 GANPATIYA 1745002WL054518 GANPATIYA 00415 SBIN0030452 1326 1326 Processed 12/04/2024 301691164 GANPATIYA STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-057-002/48
(ROOSAMAL) 		1745002000NRG24290220241694523 29/02/2024 Chhatar 1745002WL054515 Chhatar 00415 SBIN0030452 1547 1547 Processed 12/04/2024 301691164 Chhatar STATE BANK OF INDIA(508548)
SubTotal 12473 12473
69 DINDORI MP-45-002-025-001/249-B
(GHANAGHAT) 		1745002000NRG24290220241694391 29/02/2024 DHAN SINGH 1745002WL054511 DHAN SINGH 00462 UCBA0002989 1200 1200 Processed 12/04/2024 301691164 DHANSINGH STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-025-001/249-B
(GHANAGHAT) 		1745002000NRG24290220241694392 29/02/2024 DHAN SINGH 1745002WL054511 DHAN SINGH 00462 UCBA0002989 1200 1200 Processed 12/04/2024 301691164 DHANSINGH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
71 DINDORI MP-45-002-013-003/23-A
(SILHARI) 		1745002000NRG24290220241694473 29/02/2024 Nilam 1745002WL054514 Nilam 00468 UBIN0559482 1170 1170 Processed 12/04/2024 301691164 Nilam NARMADA JHABUA GRAMIN BANK(508515)
72 DINDORI MP-45-002-044-002/292
(DHAMANGAON) 		1745002000NRG24290220241694266 29/02/2024 Ramvati 1745002WL054506 Ramvati 00468 UBIN0559482 600 600 Processed 13/04/2024 301691164 Ramvati UNION BANK OF INDIA(508500)
73 DINDORI MP-45-002-044-002/46
(DHAMANGAON) 		1745002000NRG24290220241694271 29/02/2024 GOMATI 1745002WL054506 GOMATI 00468 UBIN0559482 600 600 Processed 12/04/2024 301691164 GOMATI PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-044-002/75
(DHAMANGAON) 		1745002000NRG24290220241694280 29/02/2024 Nan Bai 1745002WL054506 Nan Bai 00468 UBIN0559482 600 600 Processed 13/04/2024 301691164 NanBai UNION BANK OF INDIA(508500)
75 DINDORI MP-45-002-044-002/79-B
(DHAMANGAON) 		1745002000NRG24290220241694283 29/02/2024 DEVKI 1745002WL054506 DEVKI 00468 UBIN0559482 600 600 Processed 12/04/2024 301691164 DEVKI STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-044-002/89
(DHAMANGAON) 		1745002000NRG24290220241694287 29/02/2024 CHHOTI 1745002WL054506 CHHOTI 00468 UBIN0559482 600 600 Processed 13/04/2024 301691164 CHHOTI UNION BANK OF INDIA(508500)
77 DINDORI MP-45-002-044-002/92
(DHAMANGAON) 		1745002000NRG24290220241694290 29/02/2024 SUKHMAT 1745002WL054506 SUKHMAT 00468 UBIN0559482 600 600 Processed 13/04/2024 301691164 SUKHMAT UNION BANK OF INDIA(508500)
78 DINDORI MP-45-002-044-003/1
(DHAMANGAON) 		1745002000NRG24290220241694292 29/02/2024 GEND SINGH MARKO 1745002WL054506 GEND SINGH MARKO 00468 UBIN0559482 600 600 Processed 13/04/2024 301691164 GENDSINGHMARKO UNION BANK OF INDIA(508500)
79 DINDORI MP-45-002-044-003/153
(DHAMANGAON) 		1745002000NRG24290220241694305 29/02/2024 SHANKAR LAL 1745002WL054506 SHANKAR LAL 00468 UBIN0559482 600 600 Processed 13/04/2024 301691164 SHANKARLAL UNION BANK OF INDIA(508500)
80 DINDORI MP-45-002-044-003/181-C
(DHAMANGAON) 		1745002000NRG24290220241694313 29/02/2024 FANEES KUMAR 1745002WL054506 FANEES KUMAR 00468 UBIN0559482 600 600 Processed 13/04/2024 301691164 FANEESKUMAR UNION BANK OF INDIA(508500)
81 DINDORI MP-45-002-044-003/220
(DHAMANGAON) 		1745002000NRG24290220241694322 29/02/2024 SURESH KUMAR YADAV 1745002WL054506 SURESH KUMAR YADAV 00468 UBIN0559482 600 600 Processed 13/04/2024 301691164 SURESHKUMARYADAV UNION BANK OF INDIA(508500)
82 DINDORI MP-45-002-044-003/229
(DHAMANGAON) 		1745002000NRG24290220241694323 29/02/2024 MEERA BAI 1745002WL054506 MEERA BAI 00468 UBIN0559482 600 600 Processed 13/04/2024 301691164 MEERABAI UNION BANK OF INDIA(508500)
83 DINDORI MP-45-002-044-003/53
(DHAMANGAON) 		1745002000NRG24290220241694332 29/02/2024 SAHARA BAI 1745002WL054506 SAHARA BAI 00468 UBIN0559482 600 600 Processed 12/04/2024 301691164 SAHARABAI CENTRAL BANK OF INDIA(607115)
SubTotal 8370 8370
84 DINDORI MP-45-002-013-003/1
(SILHARI) 		1745002000NRG24290220241694447 29/02/2024 Maniram 1745002WL054514 Maniram 00691 IPOS0000001 1170 1170 Processed 13/04/2024 301691164 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-013-003/12-B
(SILHARI) 		1745002000NRG24290220241694459 29/02/2024 Hiravati 1745002WL054514 Hiravati 00691 IPOS0000001 1170 1170 Processed 13/04/2024 301691164 Hiravati INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-013-003/28-A
(SILHARI) 		1745002000NRG24290220241694480 29/02/2024 Genesh 1745002WL054514 Genesh 00691 IPOS0000001 1170 1170 Processed 13/04/2024 301691164 Genesh INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-013-003/76
(SILHARI) 		1745002000NRG24290220241694503 29/02/2024 Panchi Bai 1745002WL054514 Panchi Bai 00691 IPOS0000001 390 390 Processed 13/04/2024 301691164 PanchiBai INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-013-003/78
(SILHARI) 		1745002000NRG24290220241694505 29/02/2024 Lila Bai 1745002WL054514 Lila Bai 00691 IPOS0000001 1170 1170 Processed 13/04/2024 301691164 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-034-002/133-C
(DUHANIYA) 		1745002000NRG24290220241694545 29/02/2024 Mangli Bai 1745002WL054518 Mangli Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301691164 MangliBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6396 6396
90 DINDORI MP-45-002-013-003/101
(SILHARI) 		1745002000NRG24290220241694448 29/02/2024 ramlal 1745002WL054514 ramlal 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301691164 ramlal NARMADA JHABUA GRAMIN BANK(508515)
91 DINDORI MP-45-002-013-003/113
(SILHARI) 		1745002000NRG24290220241694452 29/02/2024 Pretam 1745002WL054514 Pretam 00697 BKID0MG1327 390 390 Processed 12/04/2024 301691164 Pretam NARMADA JHABUA GRAMIN BANK(508515)
92 DINDORI MP-45-002-013-003/114-A
(SILHARI) 		1745002000NRG24290220241694453 29/02/2024 usha 1745002WL054514 usha 00697 BKID0MG1327 390 390 Processed 12/04/2024 301691164 usha NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-013-003/116
(SILHARI) 		1745002000NRG24290220241694455 29/02/2024 Sukarti 1745002WL054514 Sukarti 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301691164 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
94 DINDORI MP-45-002-013-003/116-A
(SILHARI) 		1745002000NRG24290220241694456 29/02/2024 dhrami 1745002WL054514 dhrami 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301691164 dhrami NARMADA JHABUA GRAMIN BANK(508515)
95 DINDORI MP-45-002-013-003/119
(SILHARI) 		1745002000NRG24290220241694458 29/02/2024 ADHIYARO 1745002WL054514 ADHIYARO 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301691164 ADHIYARO NARMADA JHABUA GRAMIN BANK(508515)
96 DINDORI MP-45-002-013-003/123
(SILHARI) 		1745002000NRG24290220241694461 29/02/2024 jugari 1745002WL054514 jugari 00697 BKID0MG1327 1170 1170 Processed 13/04/2024 301691164 jugari INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-013-003/124
(SILHARI) 		1745002000NRG24290220241694462 29/02/2024 KALA BAI 1745002WL054514 KALA BAI 00697 BKID0MG1327 1170 1170 Processed 13/04/2024 301691164 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 DINDORI MP-45-002-013-003/128
(SILHARI) 		1745002000NRG24290220241694465 29/02/2024 Siya 1745002WL054514 Siya 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301691164 Siya NARMADA JHABUA GRAMIN BANK(508515)
99 DINDORI MP-45-002-013-003/132
(SILHARI) 		1745002000NRG24290220241694466 29/02/2024 NAN BAI 1745002WL054514 NAN BAI 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301691164 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
100 DINDORI MP-45-002-013-003/133
(SILHARI) 		1745002000NRG24290220241694467 29/02/2024 AMAR VATI 1745002WL054514 AMAR VATI 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301691164 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
101 DINDORI MP-45-002-013-003/14
(SILHARI) 		1745002000NRG24290220241694468 29/02/2024 MUNNI 1745002WL054514 MUNNI 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301691164 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
102 DINDORI MP-45-002-013-003/20
(SILHARI) 		1745002000NRG24290220241694469 29/02/2024 kaliram 1745002WL054514 kaliram 00697 BKID0MG1327 195 195 Processed 13/04/2024 301691164 kaliram INDIA POST PAYMENTS BANK LIMITED(508528)
103 DINDORI MP-45-002-013-003/23
(SILHARI) 		1745002000NRG24290220241694472 29/02/2024 FULJHER 1745002WL054514 FULJHER 00697 BKID0MG1327 195 195 Processed 12/04/2024 301691164 FULJHER NARMADA JHABUA GRAMIN BANK(508515)
104 DINDORI MP-45-002-013-003/23-B
(SILHARI) 		1745002000NRG24290220241694474 29/02/2024 Reeta Bai 1745002WL054514 Reeta Bai 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301691164 ReetaBai NARMADA JHABUA GRAMIN BANK(508515)
105 DINDORI MP-45-002-013-003/24
(SILHARI) 		1745002000NRG24290220241694475 29/02/2024 RADHA 1745002WL054514 RADHA 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301691164 RADHA NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-013-003/24-A
(SILHARI) 		1745002000NRG24290220241694476 29/02/2024 Rampyari Paraste 1745002WL054514 Rampyari Paraste 00697 BKID0MG1327 1170 1170 Processed 13/04/2024 301691164 RampyariParaste INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-013-003/27-A
(SILHARI) 		1745002000NRG24290220241694479 29/02/2024 PAN BAI 1745002WL054514 PAN BAI 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301691164 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
108 DINDORI MP-45-002-013-003/32
(SILHARI) 		1745002000NRG24290220241694481 29/02/2024 shyam lal 1745002WL054514 shyam lal 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301691164 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-013-003/32-A
(SILHARI) 		1745002000NRG24290220241694482 29/02/2024 RUKMAN 1745002WL054514 RUKMAN 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301691164 RUKMAN NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-013-003/38
(SILHARI) 		1745002000NRG24290220241694483 29/02/2024 RAJKUMARE 1745002WL054514 RAJKUMARE 00697 BKID0MG1327 1170 1170 Processed 13/04/2024 301691164 RAJKUMARE UNION BANK OF INDIA(508500)
111 DINDORI MP-45-002-013-003/4
(SILHARI) 		1745002000NRG24290220241694485 29/02/2024 RAMLAL 1745002WL054514 RAMLAL 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301691164 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-013-003/50
(SILHARI) 		1745002000NRG24290220241694486 29/02/2024 Bisamat 1745002WL054514 Bisamat 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301691164 Bisamat NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-013-003/50-A
(SILHARI) 		1745002000NRG24290220241694487 29/02/2024 pawan 1745002WL054514 pawan 00697 BKID0MG1327 1170 1170 Processed 13/04/2024 301691164 pawan FINO PAYMENTS BANK LTD(608001)
114 DINDORI MP-45-002-013-003/59
(SILHARI) 		1745002000NRG24290220241694491 29/02/2024 radha 1745002WL054514 radha 00697 BKID0MG1327 195 195 Processed 12/04/2024 301691164 radha NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-013-003/64
(SILHARI) 		1745002000NRG24290220241694492 29/02/2024 sukhdeen 1745002WL054514 sukhdeen 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301691164 sukhdeen NARMADA JHABUA GRAMIN BANK(508515)
116 DINDORI MP-45-002-013-003/65-A
(SILHARI) 		1745002000NRG24290220241694494 29/02/2024 SUGANTI 1745002WL054514 SUGANTI 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301691164 SUGANTI NARMADA JHABUA GRAMIN BANK(508515)
117 DINDORI MP-45-002-013-003/66
(SILHARI) 		1745002000NRG24290220241694495 29/02/2024 SOMAT 1745002WL054514 SOMAT 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301691164 SOMAT NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-013-003/67
(SILHARI) 		1745002000NRG24290220241694496 29/02/2024 MULIYA 1745002WL054514 MULIYA 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301691164 MULIYA NARMADA JHABUA GRAMIN BANK(508515)
119 DINDORI MP-45-002-013-003/67-A
(SILHARI) 		1745002000NRG24290220241694497 29/02/2024 nirottam 1745002WL054514 nirottam 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301691164 nirottam NARMADA JHABUA GRAMIN BANK(508515)
120 DINDORI MP-45-002-013-003/67-B
(SILHARI) 		1745002000NRG24290220241694498 29/02/2024 SIRE VATI 1745002WL054514 SIRE VATI 00697 BKID0MG1327 975 975 Processed 12/04/2024 301691164 SIREVATI NARMADA JHABUA GRAMIN BANK(508515)
121 DINDORI MP-45-002-013-003/68
(SILHARI) 		1745002000NRG24290220241694499 29/02/2024 Parvati 1745002WL054514 Parvati 00697 BKID0MG1327 780 780 Processed 12/04/2024 301691164 Parvati NARMADA JHABUA GRAMIN BANK(508515)
122 DINDORI MP-45-002-013-003/74
(SILHARI) 		1745002000NRG24290220241694502 29/02/2024 SAVNI 1745002WL054514 SAVNI 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301691164 SAVNI NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-013-003/80
(SILHARI) 		1745002000NRG24290220241694506 29/02/2024 TIJA BAI 1745002WL054514 TIJA BAI 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301691164 TIJABAI NARMADA JHABUA GRAMIN BANK(508515)
124 DINDORI MP-45-002-013-003/82-A
(SILHARI) 		1745002000NRG24290220241694508 29/02/2024 Ammi 1745002WL054514 Ammi 00697 BKID0MG1327 975 975 Processed 12/04/2024 301691164 Ammi NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-013-003/83
(SILHARI) 		1745002000NRG24290220241694509 29/02/2024 Kalarin 1745002WL054514 Kalarin 00697 BKID0MG1327 975 975 Processed 12/04/2024 301691164 Kalarin NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-013-003/85
(SILHARI) 		1745002000NRG24290220241694511 29/02/2024 NAKRAM 1745002WL054514 NAKRAM 00697 BKID0MG1327 195 195 Processed 12/04/2024 301691164 NAKRAM NARMADA JHABUA GRAMIN BANK(508515)
127 DINDORI MP-45-002-013-003/88
(SILHARI) 		1745002000NRG24290220241694514 29/02/2024 CHMANIYA 1745002WL054514 CHMANIYA 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301691164 CHMANIYA NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-013-003/89-A
(SILHARI) 		1745002000NRG24290220241694515 29/02/2024 Shrivati 1745002WL054514 Shrivati 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301691164 Shrivati NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-013-003/92
(SILHARI) 		1745002000NRG24290220241694516 29/02/2024 jugare 1745002WL054514 jugare 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301691164 jugare NARMADA JHABUA GRAMIN BANK(508515)
130 DINDORI MP-45-002-013-003/96
(SILHARI) 		1745002000NRG24290220241694518 29/02/2024 siya bai 1745002WL054514 siya bai 00697 BKID0MG1327 780 780 Processed 12/04/2024 301691164 siyabai NARMADA JHABUA GRAMIN BANK(508515)
131 DINDORI MP-45-002-013-003/96-B
(SILHARI) 		1745002000NRG24290220241694519 29/02/2024 Parwati Bai 1745002WL054514 Parwati Bai 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301691164 ParwatiBai NARMADA JHABUA GRAMIN BANK(508515)
132 DINDORI MP-45-002-013-003/97
(SILHARI) 		1745002000NRG24290220241694520 29/02/2024 KUNTI BAI 1745002WL054514 KUNTI BAI 00697 BKID0MG1327 975 975 Processed 12/04/2024 301691164 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
133 DINDORI MP-45-002-013-003/98-A
(SILHARI) 		1745002000NRG24290220241694521 29/02/2024 Sarsawati 1745002WL054514 Sarsawati 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301691164 Sarsawati NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-013-003/99-B
(SILHARI) 		1745002000NRG24290220241694522 29/02/2024 Santra Bai 1745002WL054514 Santra Bai 00697 BKID0MG1327 1170 1170 Processed 12/04/2024 301691164 SantraBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45630 45630
135 DINDORI MP-45-002-044-002/1
(DHAMANGAON) 		1745002000NRG24290220241694260 29/02/2024 SUKHDEV 1745002WL054506 SUKHDEV 00697 BKID0MG1334 600 600 Processed 12/04/2024 301691164 SUKHDEV CENTRAL BANK OF INDIA(607115)
136 DINDORI MP-45-002-044-002/1
(DHAMANGAON) 		1745002000NRG24290220241694259 29/02/2024 SUKHDEV 1745002WL054506 SUKHDEV 00697 BKID0MG1334 600 600 Processed 12/04/2024 301691164 SUKHDEV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
137 DINDORI MP-45-002-044-002/100
(DHAMANGAON) 		1745002000NRG24290220241694261 29/02/2024 SHIVKUMAR 1745002WL054506 SHIVKUMAR 00697 BKID0MG1334 600 600 Processed 12/04/2024 301691164 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-044-002/106
(DHAMANGAON) 		1745002000NRG24290220241694263 29/02/2024 SIYABAI 1745002WL054506 SIYABAI 00697 BKID0MG1334 600 600 Processed 13/04/2024 301691164 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 DINDORI MP-45-002-044-002/109
(DHAMANGAON) 		1745002000NRG24290220241694264 29/02/2024 DHARAM 1745002WL054506 DHARAM 00697 BKID0MG1334 600 600 Processed 12/04/2024 301691164 DHARAM CENTRAL BANK OF INDIA(607115)
140 DINDORI MP-45-002-044-002/42
(DHAMANGAON) 		1745002000NRG24290220241694269 29/02/2024 SUKHSEN 1745002WL054506 SUKHSEN 00697 BKID0MG1334 600 600 Processed 12/04/2024 301691164 SUKHSEN CENTRAL BANK OF INDIA(607115)
141 DINDORI MP-45-002-044-002/45
(DHAMANGAON) 		1745002000NRG24290220241694270 29/02/2024 PARSADI 1745002WL054506 PARSADI 00697 BKID0MG1334 600 600 Processed 12/04/2024 301691164 PARSADI CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-044-002/52
(DHAMANGAON) 		1745002000NRG24290220241694272 29/02/2024 HARI SINGH 1745002WL054506 HARI SINGH 00697 BKID0MG1334 600 600 Processed 12/04/2024 301691164 HARISINGH BANK OF BARODA(606985)
143 DINDORI MP-45-002-044-002/58
(DHAMANGAON) 		1745002000NRG24290220241694273 29/02/2024 KASHI RAM 1745002WL054506 KASHI RAM 00697 BKID0MG1334 600 600 Processed 12/04/2024 301691164 KASHIRAM CENTRAL BANK OF INDIA(607115)
144 DINDORI MP-45-002-044-002/59
(DHAMANGAON) 		1745002000NRG24290220241694274 29/02/2024 PRABHU LAL 1745002WL054506 PRABHU LAL 00697 BKID0MG1334 600 600 Processed 12/04/2024 301691164 PRABHULAL CENTRAL BANK OF INDIA(607115)
145 DINDORI MP-45-002-044-002/59
(DHAMANGAON) 		1745002000NRG24290220241694275 29/02/2024 RAMVATI 1745002WL054506 RAMVATI 00697 BKID0MG1334 600 600 Processed 12/04/2024 301691164 RAMVATI CANARA BANK(508532)
146 DINDORI MP-45-002-044-002/67
(DHAMANGAON) 		1745002000NRG24290220241694278 29/02/2024 Kamlesh 1745002WL054506 Kamlesh 00697 BKID0MG1334 600 600 Processed 13/04/2024 301691164 Kamlesh UNION BANK OF INDIA(508500)
147 DINDORI MP-45-002-044-002/74
(DHAMANGAON) 		1745002000NRG24290220241694279 29/02/2024 DASHMA BAI 1745002WL054506 DASHMA BAI 00697 BKID0MG1334 600 600 Processed 12/04/2024 301691164 DASHMABAI CENTRAL BANK OF INDIA(607115)
148 DINDORI MP-45-002-044-002/78
(DHAMANGAON) 		1745002000NRG24290220241694281 29/02/2024 SAMPAT LAL 1745002WL054506 SAMPAT LAL 00697 BKID0MG1334 600 600 Processed 13/04/2024 301691164 SAMPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
149 DINDORI MP-45-002-044-002/82
(DHAMANGAON) 		1745002000NRG24290220241694284 29/02/2024 SHIVKALI 1745002WL054506 SHIVKALI 00697 BKID0MG1334 600 600 Processed 12/04/2024 301691164 SHIVKALI CENTRAL BANK OF INDIA(607115)
150 DINDORI MP-45-002-044-002/88
(DHAMANGAON) 		1745002000NRG24290220241694286 29/02/2024 SHIVLAL 1745002WL054506 SHIVLAL 00697 BKID0MG1334 600 600 Processed 12/04/2024 301691164 SHIVLAL CENTRAL BANK OF INDIA(607115)
151 DINDORI MP-45-002-044-002/91
(DHAMANGAON) 		1745002000NRG24290220241694288 29/02/2024 PUNIYA BAI 1745002WL054506 PUNIYA BAI 00697 BKID0MG1334 600 600 Processed 12/04/2024 301691164 PUNIYABAI CENTRAL BANK OF INDIA(607115)
152 DINDORI MP-45-002-044-002/92
(DHAMANGAON) 		1745002000NRG24290220241694289 29/02/2024 MOHAN 1745002WL054506 MOHAN 00697 BKID0MG1334 600 600 Processed 13/04/2024 301691164 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
153 DINDORI MP-45-002-044-003/106
(DHAMANGAON) 		1745002000NRG24290220241694293 29/02/2024 ISHAVAR 1745002WL054506 ISHAVAR 00697 BKID0MG1334 600 600 Processed 12/04/2024 301691164 ISHAVAR CENTRAL BANK OF INDIA(607115)
154 DINDORI MP-45-002-044-003/118-a
(DHAMANGAON) 		1745002000NRG24290220241694299 29/02/2024 SUNEETA BAI 1745002WL054506 SUNEETA BAI 00697 BKID0MG1334 600 600 Processed 12/04/2024 301691164 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-044-003/129
(DHAMANGAON) 		1745002000NRG24290220241694301 29/02/2024 RAMKALI 1745002WL054506 RAMKALI 00697 BKID0MG1334 600 600 Processed 13/04/2024 301691164 RAMKALI UNION BANK OF INDIA(508500)
156 DINDORI MP-45-002-044-003/129-a
(DHAMANGAON) 		1745002000NRG24290220241694302 29/02/2024 Urmila 1745002WL054506 Urmila 00697 BKID0MG1334 600 600 Processed 12/04/2024 301691164 Urmila STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-044-003/162-A
(DHAMANGAON) 		1745002000NRG24290220241694306 29/02/2024 Birajo Bai 1745002WL054506 Birajo Bai 00697 BKID0MG1334 600 600 Processed 12/04/2024 301691164 BirajoBai CENTRAL BANK OF INDIA(607115)
158 DINDORI MP-45-002-044-003/170
(DHAMANGAON) 		1745002000NRG24290220241694311 29/02/2024 Ahilya 1745002WL054506 Ahilya 00697 BKID0MG1334 600 600 Processed 12/04/2024 301691164 Ahilya INDIAN BANK(607105)
159 DINDORI MP-45-002-044-003/170
(DHAMANGAON) 		1745002000NRG24290220241694309 29/02/2024 NARAYAN 1745002WL054506 NARAYAN 00697 BKID0MG1334 600 600 Processed 12/04/2024 301691164 NARAYAN CENTRAL BANK OF INDIA(607115)
160 DINDORI MP-45-002-044-003/184
(DHAMANGAON) 		1745002000NRG24290220241694314 29/02/2024 BALRAM 1745002WL054506 BALRAM 00697 BKID0MG1334 600 600 Processed 12/04/2024 301691164 BALRAM CENTRAL BANK OF INDIA(607115)
161 DINDORI MP-45-002-044-003/217
(DHAMANGAON) 		1745002000NRG24290220241694317 29/02/2024 MOHAN 1745002WL054506 MOHAN 00697 BKID0MG1334 600 600 Processed 12/04/2024 301691164 MOHAN CENTRAL BANK OF INDIA(607115)
162 DINDORI MP-45-002-044-003/217-a
(DHAMANGAON) 		1745002000NRG24290220241694318 29/02/2024 GANGAVATI 1745002WL054506 GANGAVATI 00697 BKID0MG1334 600 600 Processed 12/04/2024 301691164 GANGAVATI CENTRAL BANK OF INDIA(607115)
163 DINDORI MP-45-002-044-003/219
(DHAMANGAON) 		1745002000NRG24290220241694320 29/02/2024 BASANTI 1745002WL054506 BASANTI 00697 BKID0MG1334 600 600 Processed 13/04/2024 301691164 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
164 DINDORI MP-45-002-044-003/22
(DHAMANGAON) 		1745002000NRG24290220241694321 29/02/2024 PUNNU LAL 1745002WL054506 PUNNU LAL 00697 BKID0MG1334 600 600 Processed 13/04/2024 301691164 PUNNULAL UNION BANK OF INDIA(508500)
165 DINDORI MP-45-002-044-003/246-a
(DHAMANGAON) 		1745002000NRG24290220241694324 29/02/2024 ANANT 1745002WL054506 ANANT 00697 BKID0MG1334 600 600 Processed 12/04/2024 301691164 ANANT CENTRAL BANK OF INDIA(607115)
166 DINDORI MP-45-002-044-003/26
(DHAMANGAON) 		1745002000NRG24290220241694325 29/02/2024 GIRJA BAI 1745002WL054506 GIRJA BAI 00697 BKID0MG1334 600 600 Processed 13/04/2024 301691164 GIRJABAI UNION BANK OF INDIA(508500)
167 DINDORI MP-45-002-044-003/30
(DHAMANGAON) 		1745002000NRG24290220241694329 29/02/2024 MANMOHAN 1745002WL054506 MANMOHAN 00697 BKID0MG1334 600 600 Processed 12/04/2024 301691164 MANMOHAN CENTRAL BANK OF INDIA(607115)
168 DINDORI MP-45-002-044-003/51
(DHAMANGAON) 		1745002000NRG24290220241694330 29/02/2024 GANGA PRASAD 1745002WL054506 GANGA PRASAD 00697 BKID0MG1334 600 600 Processed 12/04/2024 301691164 GANGAPRASAD CENTRAL BANK OF INDIA(607115)
169 DINDORI MP-45-002-044-003/73
(DHAMANGAON) 		1745002000NRG24290220241694334 29/02/2024 FAGGUDAS 1745002WL054506 FAGGUDAS 00697 BKID0MG1334 600 600 Processed 13/04/2024 301691164 FAGGUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
170 DINDORI MP-45-002-044-003/8
(DHAMANGAON) 		1745002000NRG24290220241694335 29/02/2024 KUNTI BAI 1745002WL054506 KUNTI BAI 00697 BKID0MG1334 600 600 Processed 12/04/2024 301691164 KUNTIBAI CENTRAL BANK OF INDIA(607115)
171 DINDORI MP-45-002-044-003/82
(DHAMANGAON) 		1745002000NRG24290220241694338 29/02/2024 BHAGAT LAL 1745002WL054506 BHAGAT LAL 00697 BKID0MG1334 600 600 Processed 12/04/2024 301691164 BHAGATLAL CENTRAL BANK OF INDIA(607115)
172 DINDORI MP-45-002-044-003/96-A
(DHAMANGAON) 		1745002000NRG24290220241694342 29/02/2024 SUKHSEN 1745002WL054506 SUKHSEN 00697 BKID0MG1334 600 600 Processed 12/04/2024 301691164 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22800 22800
173 DINDORI MP-45-002-013-003/102
(SILHARI) 		1745002000NRG24290220241694449 29/02/2024 MAMTA 1745002WL054514 MAMTA 00697 BKID0NAMRGB 1170 1170 Processed 12/04/2024 301691164 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-013-003/108
(SILHARI) 		1745002000NRG24290220241694450 29/02/2024 SANTOSHI 1745002WL054514 SANTOSHI 00697 BKID0NAMRGB 1170 1170 Processed 12/04/2024 301691164 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
175 DINDORI MP-45-002-013-003/121-A
(SILHARI) 		1745002000NRG24290220241694460 29/02/2024 DUJIYA 1745002WL054514 DUJIYA 00697 BKID0NAMRGB 1170 1170 Processed 12/04/2024 301691164 DUJIYA NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-013-003/127
(SILHARI) 		1745002000NRG24290220241694464 29/02/2024 KRODHI SINGH 1745002WL054514 KRODHI SINGH 00697 BKID0NAMRGB 585 585 Processed 12/04/2024 301691164 KRODHISINGH NARMADA JHABUA GRAMIN BANK(508515)
177 DINDORI MP-45-002-013-003/21
(SILHARI) 		1745002000NRG24290220241694470 29/02/2024 OM BAI 1745002WL054514 OM BAI 00697 BKID0NAMRGB 1170 1170 Processed 13/04/2024 301691164 OMBAI FINO PAYMENTS BANK LTD(608001)
178 DINDORI MP-45-002-013-003/22
(SILHARI) 		1745002000NRG24290220241694471 29/02/2024 fuliya 1745002WL054514 fuliya 00697 BKID0NAMRGB 1170 1170 Processed 12/04/2024 301691164 fuliya NARMADA JHABUA GRAMIN BANK(508515)
179 DINDORI MP-45-002-013-003/25
(SILHARI) 		1745002000NRG24290220241694477 29/02/2024 babulal 1745002WL054514 babulal 00697 BKID0NAMRGB 1170 1170 Processed 12/04/2024 301691164 babulal NARMADA JHABUA GRAMIN BANK(508515)
180 DINDORI MP-45-002-013-003/26-B
(SILHARI) 		1745002000NRG24290220241694478 29/02/2024 radha 1745002WL054514 radha 00697 BKID0NAMRGB 585 585 Processed 12/04/2024 301691164 radha NARMADA JHABUA GRAMIN BANK(508515)
181 DINDORI MP-45-002-013-003/39
(SILHARI) 		1745002000NRG24290220241694484 29/02/2024 BODH SINGH 1745002WL054514 BODH SINGH 00697 BKID0NAMRGB 1170 1170 Processed 13/04/2024 301691164 BODHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 DINDORI MP-45-002-013-003/53
(SILHARI) 		1745002000NRG24290220241694488 29/02/2024 SAMLA VATI 1745002WL054514 SAMLA VATI 00697 BKID0NAMRGB 390 390 Processed 12/04/2024 301691164 SAMLAVATI NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-013-003/54
(SILHARI) 		1745002000NRG24290220241694489 29/02/2024 nanhu 1745002WL054514 nanhu 00697 BKID0NAMRGB 1170 1170 Processed 12/04/2024 301691164 nanhu NARMADA JHABUA GRAMIN BANK(508515)
184 DINDORI MP-45-002-013-003/58
(SILHARI) 		1745002000NRG24290220241694490 29/02/2024 RAMBAI 1745002WL054514 RAMBAI 00697 BKID0NAMRGB 1170 1170 Processed 12/04/2024 301691164 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-013-003/70
(SILHARI) 		1745002000NRG24290220241694500 29/02/2024 SAMARO 1745002WL054514 SAMARO 00697 BKID0NAMRGB 1170 1170 Processed 12/04/2024 301691164 SAMARO NARMADA JHABUA GRAMIN BANK(508515)
186 DINDORI MP-45-002-013-003/72
(SILHARI) 		1745002000NRG24290220241694501 29/02/2024 HIRODIYA 1745002WL054514 HIRODIYA 00697 BKID0NAMRGB 1170 1170 Processed 12/04/2024 301691164 HIRODIYA NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-013-003/77
(SILHARI) 		1745002000NRG24290220241694504 29/02/2024 BHUKHIYA 1745002WL054514 BHUKHIYA 00697 BKID0NAMRGB 1170 1170 Processed 12/04/2024 301691164 BHUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-013-003/82
(SILHARI) 		1745002000NRG24290220241694507 29/02/2024 MIHI LAL 1745002WL054514 MIHI LAL 00697 BKID0NAMRGB 975 975 Processed 12/04/2024 301691164 MIHILAL NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-013-003/86-A
(SILHARI) 		1745002000NRG24290220241694512 29/02/2024 NIRMAL 1745002WL054514 NIRMAL 00697 BKID0NAMRGB 195 195 Processed 12/04/2024 301691164 NIRMAL CENTRAL BANK OF INDIA(607115)
190 DINDORI MP-45-002-013-003/95
(SILHARI) 		1745002000NRG24290220241694517 29/02/2024 SANTRAM 1745002WL054514 SANTRAM 00697 BKID0NAMRGB 195 195 Processed 12/04/2024 301691164 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
191 DINDORI MP-45-002-044-003/64
(DHAMANGAON) 		1745002000NRG24290220241694333 29/02/2024 PANCH KUMAR 1745002WL054506 PANCH KUMAR 00697 BKID0NAMRGB 600 600 Processed 12/04/2024 301691164 PANCHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 17565 17565
Total 163074 163074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_290224APB_FTO_478935 Bank of Baroda BARB0DINDIN DINDORI 4627
2 DINDORI MP1745002_290224APB_FTO_478935 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3822
3 DINDORI MP1745002_290224APB_FTO_478935 Bank of India BKID0009434 Shahpura 975
4 DINDORI MP1745002_290224APB_FTO_478935 Canara Bank CNRB0004113 DINDORI 3600
5 DINDORI MP1745002_290224APB_FTO_478935 Central Bank Of India CBIN0283015 DINDORI 16926
6 DINDORI MP1745002_290224APB_FTO_478935 IDBI Bank IBKL0001555 DINDORI 600
7 DINDORI MP1745002_290224APB_FTO_478935 Indian Bank IDIB000D070 DINDORI 3600
8 DINDORI MP1745002_290224APB_FTO_478935 Indian Bank IDIB000D648 Dindori 600
9 DINDORI MP1745002_290224APB_FTO_478935 Punjab National Bank PUNB0642100 DINDORI MP 1170
10 DINDORI MP1745002_290224APB_FTO_478935 State Bank of India SBIN0001061 DINDORI 8400
11 DINDORI MP1745002_290224APB_FTO_478935 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2340
12 DINDORI MP1745002_290224APB_FTO_478935 State Bank of India SBIN0007357 PALI BIRSINGHPUR 780
13 DINDORI MP1745002_290224APB_FTO_478935 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 12473
14 DINDORI MP1745002_290224APB_FTO_478935 UCO Bank UCBA0002989 DINDORI 2400
15 DINDORI MP1745002_290224APB_FTO_478935 Union Bank of India UBIN0559482 DINDORI 8370
16 DINDORI MP1745002_290224APB_FTO_478935 India Post Payments Bank IPOS0000001 Dindori 6396
17 DINDORI MP1745002_290224APB_FTO_478935 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 45630
18 DINDORI MP1745002_290224APB_FTO_478935 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 22800
19 DINDORI MP1745002_290224APB_FTO_478935 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 600
20 DINDORI MP1745002_290224APB_FTO_478935 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 16965

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