Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:46:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_130324APB_FTO_500748
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-002-001/118-A
(DEORA) 		1745002002NRG24130320241749414 13/03/2024 DHALLAN 1745002002WL056792 DHALLAN 00045 BARB0DINDIN 1080 1080 Processed 24/04/2024 473814114 DHALLAN BANK OF BARODA(606985)
2 DINDORI MP-45-002-002-002/119-B
(DEORA) 		1745002002NRG24130320241749537 13/03/2024 MOHAN SINGH 1745002002WL056794 MOHAN SINGH 00045 BARB0DINDIN 1080 1080 Processed 24/04/2024 473814114 MOHANSINGH BANK OF BARODA(606985)
3 DINDORI MP-45-002-002-002/288
(DEORA) 		1745002002NRG24130320241749541 13/03/2024 RAMPYARI 1745002002WL056794 RAMPYARI 00045 BARB0DINDIN 1080 1080 Processed 24/04/2024 473814114 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-002-002/77
(DEORA) 		1745002002NRG24130320241749573 13/03/2024 LAXMAN 1745002002WL056795 LAXMAN 00045 BARB0DINDIN 540 540 Processed 24/04/2024 473814114 LAXMAN BANK OF BARODA(606985)
5 DINDORI MP-45-002-025-002/204
(GHANAGHAT) 		1745002000NRG24130320241749399 13/03/2024 Mulchand 1745002WL056790 Mulchand 00045 BARB0DINDIN 1000 1000 Processed 24/04/2024 473814114 Mulchand BANK OF BARODA(606985)
6 DINDORI MP-45-002-025-002/22-A
(GHANAGHAT) 		1745002000NRG24130320241749403 13/03/2024 Devendra 1745002WL056790 Devendra 00045 BARB0DINDIN 800 800 Processed 24/04/2024 473814114 Devendra INDIAN BANK(607105)
7 DINDORI MP-45-002-025-002/22-A
(GHANAGHAT) 		1745002000NRG24130320241749402 13/03/2024 Devendra 1745002WL056790 Devendra 00045 BARB0DINDIN 800 800 Processed 24/04/2024 473814114 Devendra BANK OF BARODA(606985)
SubTotal 6380 6380
8 DINDORI MP-45-002-010-001/113
(JAMGAON) 		1745002000NRG24130320241749406 13/03/2024 semkali 1745002WL056791 semkali 00048 BKID0009434 1547 1547 Processed 24/04/2024 473814114 semkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
9 DINDORI MP-45-002-002-002/70-A
(DEORA) 		1745002002NRG24130320241749572 13/03/2024 RAM KALI 1745002002WL056795 RAM KALI 00089 CBIN0283015 540 540 Processed 24/04/2024 473814114 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
10 DINDORI MP-45-002-030-002/10
(HINOTA) 		1745002030NRG24070320241724547 13/03/2024 JANKI BAI 1745002030WL055707 JANKI BAI 00089 CBIN0283015 645 645 Processed 24/04/2024 473814114 JANKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
11 DINDORI MP-45-002-030-002/242
(HINOTA) 		1745002030NRG24070320241724574 13/03/2024 RAVINDRA KUMAR 1745002030WL055707 RAVINDRA KUMAR 00176 IDIB000D070 1290 1290 Processed 24/04/2024 473814114 RAVINDRAKUMAR INDIAN BANK(607105)
12 DINDORI MP-45-002-030-002/242-A
(HINOTA) 		1745002030NRG24070320241724575 13/03/2024 ARVIND KUMAR 1745002030WL055707 ARVIND KUMAR 00176 IDIB000D070 1075 1075 Processed 24/04/2024 473814114 ARVINDKUMAR INDIAN BANK(607105)
SubTotal 2365 2365
13 DINDORI MP-45-002-002-001/119-A
(DEORA) 		1745002002NRG24130320241749415 13/03/2024 PRATAP SINGH 1745002002WL056792 PRATAP SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473814114 PRATAPSINGH BANK OF BARODA(606985)
14 DINDORI MP-45-002-002-001/140
(DEORA) 		1745002002NRG24130320241749417 13/03/2024 SUNIYA BAI 1745002002WL056792 SUNIYA BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473814114 SUNIYABAI PUNJAB NATIONAL BANK(508568)
15 DINDORI MP-45-002-002-001/251
(DEORA) 		1745002002NRG24130320241749422 13/03/2024 PRIYA BAI 1745002002WL056792 PRIYA BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473814114 PRIYABAI PUNJAB NATIONAL BANK(508568)
16 DINDORI MP-45-002-002-001/83
(DEORA) 		1745002002NRG24130320241749433 13/03/2024 RUKMANI 1745002002WL056792 RUKMANI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473814114 RUKMANI PUNJAB NATIONAL BANK(508568)
17 DINDORI MP-45-002-002-002/168-A
(DEORA) 		1745002002NRG24130320241749560 13/03/2024 DHANWATI 1745002002WL056795 DHANWATI 00354 PUNB0642100 720 720 Processed 24/04/2024 473814114 DHANWATI PUNJAB NATIONAL BANK(508568)
18 DINDORI MP-45-002-002-002/168-A
(DEORA) 		1745002002NRG24130320241749559 13/03/2024 NARENDRA SINGH 1745002002WL056795 NARENDRA SINGH 00354 PUNB0642100 720 720 Processed 24/04/2024 473814114 NARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
19 DINDORI MP-45-002-002-002/191
(DEORA) 		1745002002NRG24130320241749562 13/03/2024 than singh 1745002002WL056795 than singh 00354 PUNB0642100 720 720 Processed 24/04/2024 473814114 thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 DINDORI MP-45-002-002-002/210
(DEORA) 		1745002002NRG24130320241749437 13/03/2024 LALITA BAI 1745002002WL056792 LALITA BAI 00354 PUNB0642100 540 540 Processed 24/04/2024 473814114 LALITABAI PUNJAB NATIONAL BANK(508568)
21 DINDORI MP-45-002-002-002/224-A
(DEORA) 		1745002002NRG24130320241749439 13/03/2024 Shivvati 1745002002WL056792 Shivvati 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473814114 Shivvati NARMADA JHABUA GRAMIN BANK(508515)
22 DINDORI MP-45-002-002-002/270-A
(DEORA) 		1745002002NRG24130320241749444 13/03/2024 PAVANWATI 1745002002WL056792 PAVANWATI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473814114 PAVANWATI PUNJAB NATIONAL BANK(508568)
23 DINDORI MP-45-002-002-002/288-B
(DEORA) 		1745002002NRG24130320241749543 13/03/2024 Dhaneshwari 1745002002WL056794 Dhaneshwari 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473814114 Dhaneshwari PUNJAB NATIONAL BANK(508568)
24 DINDORI MP-45-002-002-002/303
(DEORA) 		1745002002NRG24130320241749449 13/03/2024 BIHARI SINGH 1745002002WL056792 BIHARI SINGH 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473814114 BIHARISINGH PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-002-002/303
(DEORA) 		1745002002NRG24130320241749450 13/03/2024 MINI BAI 1745002002WL056792 MINI BAI 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473814114 MINIBAI PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-002-002/362-B
(DEORA) 		1745002002NRG24130320241749549 13/03/2024 Lata bai 1745002002WL056794 Lata bai 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473814114 Latabai CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-002-002/362-B
(DEORA) 		1745002002NRG24130320241749548 13/03/2024 Suresh Singh 1745002002WL056794 Suresh Singh 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473814114 SureshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-002-002/372
(DEORA) 		1745002002NRG24130320241749455 13/03/2024 HEMLATA 1745002002WL056792 HEMLATA 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473814114 HEMLATA PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-002-002/382
(DEORA) 		1745002002NRG24130320241749567 13/03/2024 JITENDRA SONI 1745002002WL056795 JITENDRA SONI 00354 PUNB0642100 720 720 Processed 24/04/2024 473814114 JITENDRASONI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DINDORI MP-45-002-002-002/427
(DEORA) 		1745002002NRG24130320241749456 13/03/2024 Rajkaran 1745002002WL056792 Rajkaran 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473814114 Rajkaran PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-002-002/466
(DEORA) 		1745002002NRG24130320241749570 13/03/2024 Sharda 1745002002WL056795 Sharda 00354 PUNB0642100 360 360 Processed 24/04/2024 473814114 Sharda NARMADA JHABUA GRAMIN BANK(508515)
32 DINDORI MP-45-002-002-002/469
(DEORA) 		1745002002NRG24130320241749553 13/03/2024 Brajesh kumar 1745002002WL056794 Brajesh kumar 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473814114 Brajeshkumar PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-002-002/469
(DEORA) 		1745002002NRG24130320241749554 13/03/2024 Hemlata 1745002002WL056794 Hemlata 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473814114 Hemlata INDIAN BANK(607105)
34 DINDORI MP-45-002-002-002/9-A
(DEORA) 		1745002002NRG24130320241749558 13/03/2024 ANJALI BAI TEKAM 1745002002WL056794 ANJALI BAI TEKAM 00354 PUNB0642100 1080 1080 Processed 24/04/2024 473814114 ANJALIBAITEKAM PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-037-002/102-A
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749125 13/03/2024 SAKUTLA 1745002037WL056779 SAKUTLA 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 SAKUTLA PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-037-002/102-A
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749124 13/03/2024 VIKARAM 1745002037WL056779 VIKARAM 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 VIKARAM PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-037-002/102-C
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749126 13/03/2024 Anjli 1745002037WL056779 Anjli 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 Anjli INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-037-002/103
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749127 13/03/2024 LALEE BAI 1745002037WL056779 LALEE BAI 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 LALEEBAI PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-037-002/103
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749128 13/03/2024 SABUDAS 1745002037WL056779 SABUDAS 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 SABUDAS STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-037-002/108
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749129 13/03/2024 JAGATSiNGH 1745002037WL056779 JAGATSiNGH 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 JAGATSiNGH PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-037-002/108
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749176 13/03/2024 PARABAI 1745002037WL056780 PARABAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473814114 PARABAI PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-037-002/111
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749177 13/03/2024 RAJNI 1745002037WL056780 RAJNI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473814114 RAJNI PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-037-002/12
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749130 13/03/2024 DANAS 1745002037WL056779 DANAS 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 DANAS STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-037-002/125
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749178 13/03/2024 DANSiNGH 1745002037WL056780 DANSiNGH 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473814114 DANSiNGH PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-037-002/127
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749179 13/03/2024 MULIYA 1745002037WL056780 MULIYA 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473814114 MULIYA PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-037-002/129
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749132 13/03/2024 DROPATI 1745002037WL056779 DROPATI 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 DROPATI PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-037-002/129
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749131 13/03/2024 GOpALSiNGH 1745002037WL056779 GOpALSiNGH 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 GOpALSiNGH PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-037-002/137
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749133 13/03/2024 RAMCHERAN 1745002037WL056779 RAMCHERAN 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 RAMCHERAN BANK OF BARODA(606985)
49 DINDORI MP-45-002-037-002/137
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749134 13/03/2024 SUKHAWATI 1745002037WL056779 SUKHAWATI 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 SUKHAWATI PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-037-002/138
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749135 13/03/2024 THANSINGH 1745002037WL056779 THANSINGH 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 THANSINGH PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-037-002/14
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749136 13/03/2024 SYAM BAI 1745002037WL056779 SYAM BAI 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 SYAMBAI PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-037-002/14-A
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749180 13/03/2024 PAMESHWARI 1745002037WL056780 PAMESHWARI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473814114 PAMESHWARI PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-037-002/144
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749137 13/03/2024 INDIYA 1745002037WL056779 INDIYA 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 INDIYA PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-037-002/144-B
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749138 13/03/2024 RAMKUMAR 1745002037WL056779 RAMKUMAR 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 RAMKUMAR PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-037-002/15
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749139 13/03/2024 SuKHATiYAbAi 1745002037WL056779 SuKHATiYAbAi 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 SuKHATiYAbAi PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-037-002/16-B
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749141 13/03/2024 BIJya bai 1745002037WL056779 BIJya bai 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 BIJyabai PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-037-002/16-C
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749142 13/03/2024 DAYA DAS 1745002037WL056779 DAYA DAS 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 DAYADAS PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-037-002/18
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749143 13/03/2024 SAMRTIYA 1745002037WL056779 SAMRTIYA 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 SAMRTIYA PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-037-002/22
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749144 13/03/2024 MAGALDAS 1745002037WL056779 MAGALDAS 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 MAGALDAS PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-037-002/24
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749181 13/03/2024 DAYA VATI 1745002037WL056780 DAYA VATI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473814114 DAYAVATI STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-037-002/27
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749148 13/03/2024 DAKADRDAS 1745002037WL056779 DAKADRDAS 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 DAKADRDAS PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-037-002/27
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749147 13/03/2024 SAMLEE BAI 1745002037WL056779 SAMLEE BAI 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 SAMLEEBAI PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-037-002/28-A
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749182 13/03/2024 PARWATI 1745002037WL056780 PARWATI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473814114 PARWATI PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-037-002/29
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749149 13/03/2024 MADHO 1745002037WL056779 MADHO 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 MADHO PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-037-002/30
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749150 13/03/2024 DASRTA 1745002037WL056779 DASRTA 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 DASRTA PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-037-002/30
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749183 13/03/2024 LOHANIYA 1745002037WL056780 LOHANIYA 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473814114 LOHANIYA PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-037-002/31
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749152 13/03/2024 BABLEE 1745002037WL056779 BABLEE 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 BABLEE PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-037-002/31
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749151 13/03/2024 SAvAKDAS 1745002037WL056779 SAvAKDAS 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 SAvAKDAS PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-037-002/32
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749154 13/03/2024 BHANMATI 1745002037WL056779 BHANMATI 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 BHANMATI PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-037-002/32
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749153 13/03/2024 LALSiNGH 1745002037WL056779 LALSiNGH 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 LALSiNGH PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-037-002/38
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749184 13/03/2024 SAMLAL 1745002037WL056780 SAMLAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473814114 SAMLAL PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-037-002/39-A
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749185 13/03/2024 SHAROJNI 1745002037WL056780 SHAROJNI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473814114 SHAROJNI BANK OF BARODA(606985)
73 DINDORI MP-45-002-037-002/4
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749186 13/03/2024 RAMSiNGH 1745002037WL056780 RAMSiNGH 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473814114 RAMSiNGH BANK OF BARODA(606985)
74 DINDORI MP-45-002-037-002/46
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749155 13/03/2024 BUDEE BAI 1745002037WL056779 BUDEE BAI 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 BUDEEBAI PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-037-002/5
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749156 13/03/2024 FAGANULAL 1745002037WL056779 FAGANULAL 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 FAGANULAL PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-037-002/5
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749157 13/03/2024 SUSHEELA 1745002037WL056779 SUSHEELA 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 SUSHEELA PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-037-002/51
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749187 13/03/2024 Phagiya bai 1745002037WL056780 Phagiya bai 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473814114 Phagiyabai PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-037-002/55
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749158 13/03/2024 SAYAMVATI 1745002037WL056779 SAYAMVATI 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 SAYAMVATI PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-037-002/56
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749188 13/03/2024 Sonulal 1745002037WL056780 Sonulal 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473814114 Sonulal PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-037-002/64
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749160 13/03/2024 pATAM 1745002037WL056779 pATAM 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 pATAM PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-037-002/64
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749159 13/03/2024 PITAM SINGH 1745002037WL056779 PITAM SINGH 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 PITAMSINGH PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-037-002/64-A
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749190 13/03/2024 SHAYAMSINGH 1745002037WL056780 SHAYAMSINGH 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473814114 SHAYAMSINGH PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-037-002/65-B
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749161 13/03/2024 SAVITA 1745002037WL056779 SAVITA 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 SAVITA PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-037-002/66
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749191 13/03/2024 AAMASiNGH 1745002037WL056780 AAMASiNGH 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473814114 AAMASiNGH PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-037-002/66-B
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749192 13/03/2024 SHASHIKLA 1745002037WL056780 SHASHIKLA 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473814114 SHASHIKLA STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-037-002/73
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749162 13/03/2024 SAMRTI BAI 1745002037WL056779 SAMRTI BAI 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 SAMRTIBAI PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-037-002/73-A
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749164 13/03/2024 ANUSIYA 1745002037WL056779 ANUSIYA 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 ANUSIYA PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-037-002/73-A
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749163 13/03/2024 MUKESHDAS 1745002037WL056779 MUKESHDAS 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 MUKESHDAS PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-037-002/8
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749165 13/03/2024 KUSMA 1745002037WL056779 KUSMA 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 KUSMA PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-037-002/8
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749166 13/03/2024 SAMLAL 1745002037WL056779 SAMLAL 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 SAMLAL PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-037-002/80
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749193 13/03/2024 KALIBAI 1745002037WL056780 KALIBAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473814114 KALIBAI PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-037-002/85
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749194 13/03/2024 PARMALAL 1745002037WL056780 PARMALAL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473814114 PARMALAL PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-037-002/85-A
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749195 13/03/2024 GANESH 1745002037WL056780 GANESH 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473814114 GANESH PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-037-002/87
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749167 13/03/2024 SAROJ 1745002037WL056779 SAROJ 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 SAROJ PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-037-002/87-B
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749168 13/03/2024 KRISHNA WATI 1745002037WL056779 KRISHNA WATI 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 KRISHNAWATI PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-037-002/87-C
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749169 13/03/2024 KUSUMWATI 1745002037WL056779 KUSUMWATI 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 KUSUMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-037-002/90
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749170 13/03/2024 PAHALU 1745002037WL056779 PAHALU 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 PAHALU PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-037-002/91
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749171 13/03/2024 MANiYAbAi 1745002037WL056779 MANiYAbAi 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 MANiYAbAi PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-037-002/91-B
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749172 13/03/2024 BENJANTI 1745002037WL056779 BENJANTI 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 BENJANTI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-037-002/93
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749173 13/03/2024 PATIYA BAI 1745002037WL056779 PATIYA BAI 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 PATIYABAI PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-037-002/94
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749174 13/03/2024 SUBHANTI 1745002037WL056779 SUBHANTI 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 SUBHANTI PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-037-002/96
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749175 13/03/2024 GULAPAT 1745002037WL056779 GULAPAT 00354 PUNB0642100 1140 1140 Processed 24/04/2024 473814114 GULAPAT STATE BANK OF INDIA(508548)
SubTotal 99720 99720
103 DINDORI MP-45-002-002-002/301
(DEORA) 		1745002002NRG24130320241749447 13/03/2024 SUSHEEL 1745002002WL056792 SUSHEEL 00415 SBIN0001061 1080 1080 Processed 24/04/2024 473814114 SUSHEEL STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-025-002/26-A
(GHANAGHAT) 		1745002000NRG24130320241749404 13/03/2024 premvati 1745002WL056790 premvati 00415 SBIN0001061 1000 1000 Processed 24/04/2024 473814114 premvati PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-037-002/25-C
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749146 13/03/2024 Brajmohan 1745002037WL056779 Brajmohan 00415 SBIN0001061 1140 1140 Processed 24/04/2024 473814114 Brajmohan STATE BANK OF INDIA(508548)
SubTotal 3220 3220
106 DINDORI MP-45-002-010-001/211
(JAMGAON) 		1745002000NRG24130320241749407 13/03/2024 BATTI BAI 1745002WL056791 BATTI BAI 00415 SBIN0002893 1547 1547 Processed 24/04/2024 473814114 BATTIBAI STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-010-001/215
(JAMGAON) 		1745002000NRG24130320241749408 13/03/2024 sem bai 1745002WL056791 sem bai 00415 SBIN0002893 884 884 Processed 24/04/2024 473814114 sembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
108 DINDORI MP-45-002-002-001/150
(DEORA) 		1745002002NRG24130320241749419 13/03/2024 SUNEETA 1745002002WL056792 SUNEETA 00415 SBIN0030452 1080 1080 Processed 24/04/2024 473814114 SUNEETA STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-002-001/152
(DEORA) 		1745002002NRG24130320241749421 13/03/2024 REVTI 1745002002WL056792 REVTI 00415 SBIN0030452 1080 1080 Processed 24/04/2024 473814114 REVTI STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-002-002/346-A
(DEORA) 		1745002002NRG24130320241749565 13/03/2024 SAMARJEET SINGH THAKUR 1745002002WL056795 SAMARJEET SINGH THAKUR 00415 SBIN0030452 720 720 Processed 24/04/2024 473814114 SAMARJEETSINGHTHAKUR STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-002-002/400
(DEORA) 		1745002002NRG24130320241749568 13/03/2024 ROOPVATI 1745002002WL056795 ROOPVATI 00415 SBIN0030452 720 720 Processed 24/04/2024 473814114 ROOPVATI STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-002-002/415
(DEORA) 		1745002002NRG24130320241749552 13/03/2024 SHANTI BAI 1745002002WL056794 SHANTI BAI 00415 SBIN0030452 1080 1080 Processed 24/04/2024 473814114 SHANTIBAI STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-025-002/20
(GHANAGHAT) 		1745002000NRG24130320241749398 13/03/2024 MALLE 1745002WL056790 MALLE 00415 SBIN0030452 800 800 Processed 24/04/2024 473814114 MALLE PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-025-002/205
(GHANAGHAT) 		1745002000NRG24130320241749400 13/03/2024 SERIYA 1745002WL056790 SERIYA 00415 SBIN0030452 800 800 Processed 24/04/2024 473814114 SERIYA STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-025-002/22
(GHANAGHAT) 		1745002000NRG24130320241749401 13/03/2024 GANESH 1745002WL056790 GANESH 00415 SBIN0030452 800 800 Processed 24/04/2024 473814114 GANESH STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-025-002/31
(GHANAGHAT) 		1745002000NRG24130320241749405 13/03/2024 DHAN SINGH 1745002WL056790 DHAN SINGH 00415 SBIN0030452 1000 1000 Processed 24/04/2024 473814114 DHANSINGH PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-037-002/15
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749140 13/03/2024 PAWAN KUMAR 1745002037WL056779 PAWAN KUMAR 00415 SBIN0030452 1140 1140 Processed 24/04/2024 473814114 PAWANKUMAR STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-037-002/25-A
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749145 13/03/2024 JANKI BAI 1745002037WL056779 JANKI BAI 00415 SBIN0030452 1140 1140 Processed 24/04/2024 473814114 JANKIBAI PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-037-002/64
(NARAYANDEEH RYT.) 		1745002037NRG24130320241749189 13/03/2024 RATIRAM 1745002037WL056780 RATIRAM 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473814114 RATIRAM STATE BANK OF INDIA(508548)
SubTotal 11560 11560
120 DINDORI MP-45-002-002-001/108
(DEORA) 		1745002002NRG24130320241749409 13/03/2024 RAJARAM 1745002002WL056792 RAJARAM 00468 UBIN0559482 1080 1080 Processed 24/04/2024 473814114 RAJARAM UNION BANK OF INDIA(508500)
121 DINDORI MP-45-002-002-001/141
(DEORA) 		1745002002NRG24130320241749418 13/03/2024 AMARWATI 1745002002WL056792 AMARWATI 00468 UBIN0559482 1080 1080 Processed 24/04/2024 473814114 AMARWATI UNION BANK OF INDIA(508500)
122 DINDORI MP-45-002-002-001/33-A
(DEORA) 		1745002002NRG24130320241749426 13/03/2024 DEVENDRA KUMAR 1745002002WL056792 DEVENDRA KUMAR 00468 UBIN0559482 1080 1080 Processed 24/04/2024 473814114 DEVENDRAKUMAR UNION BANK OF INDIA(508500)
123 DINDORI MP-45-002-002-001/428
(DEORA) 		1745002002NRG24130320241749427 13/03/2024 MADAN SINGH MARAVI 1745002002WL056792 MADAN SINGH MARAVI 00468 UBIN0559482 1080 1080 Processed 24/04/2024 473814114 MADANSINGHMARAVI UNION BANK OF INDIA(508500)
124 DINDORI MP-45-002-002-001/73
(DEORA) 		1745002002NRG24130320241749430 13/03/2024 MEERA BAI 1745002002WL056792 MEERA BAI 00468 UBIN0559482 1080 1080 Processed 24/04/2024 473814114 MEERABAI UNION BANK OF INDIA(508500)
125 DINDORI MP-45-002-002-001/78
(DEORA) 		1745002002NRG24130320241749431 13/03/2024 ANUPIYA BAI 1745002002WL056792 ANUPIYA BAI 00468 UBIN0559482 1080 1080 Processed 24/04/2024 473814114 ANUPIYABAI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-002-002/190
(DEORA) 		1745002002NRG24130320241749436 13/03/2024 PYARI BAI 1745002002WL056792 PYARI BAI 00468 UBIN0559482 1080 1080 Processed 24/04/2024 473814114 PYARIBAI UNION BANK OF INDIA(508500)
127 DINDORI MP-45-002-002-002/210
(DEORA) 		1745002002NRG24130320241749538 13/03/2024 SHELENDR BHAVEDI 1745002002WL056794 SHELENDR BHAVEDI 00468 UBIN0559482 1080 1080 Processed 24/04/2024 473814114 SHELENDRBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
128 DINDORI MP-45-002-030-002/28-A
(HINOTA) 		1745002030NRG24070320241724579 13/03/2024 SARITA 1745002030WL055707 SARITA 00468 UBIN0559482 1290 1290 Processed 24/04/2024 473814114 SARITA UNION BANK OF INDIA(508500)
SubTotal 9930 9930
129 DINDORI MP-45-002-002-002/420
(DEORA) 		1745002002NRG24130320241749569 13/03/2024 Neetu Bai 1745002002WL056795 Neetu Bai 00691 IPOS0000001 360 360 Processed 24/04/2024 473814114 NeetuBai INDIA POST PAYMENTS BANK LIMITED(508528)
130 DINDORI MP-45-002-002-002/470
(DEORA) 		1745002002NRG24130320241749555 13/03/2024 Devendr kumar 1745002002WL056794 Devendr kumar 00691 IPOS0000001 1080 1080 Processed 24/04/2024 473814114 Devendrkumar INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-002-002/470
(DEORA) 		1745002002NRG24130320241749556 13/03/2024 Durgeshwari 1745002002WL056794 Durgeshwari 00691 IPOS0000001 1080 1080 Processed 24/04/2024 473814114 Durgeshwari PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
132 DINDORI MP-45-002-002-001/108-A
(DEORA) 		1745002002NRG24130320241749410 13/03/2024 LAXMI BAI 1745002002WL056792 LAXMI BAI 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 473814114 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
133 DINDORI MP-45-002-002-001/115
(DEORA) 		1745002002NRG24130320241749411 13/03/2024 AJMER SINGH 1745002002WL056792 AJMER SINGH 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 473814114 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 DINDORI MP-45-002-002-001/115-A
(DEORA) 		1745002002NRG24130320241749412 13/03/2024 PRAHALAD SINGH MARKO 1745002002WL056792 PRAHALAD SINGH MARKO 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 473814114 PRAHALADSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
135 DINDORI MP-45-002-002-001/117-C
(DEORA) 		1745002002NRG24130320241749413 13/03/2024 VIMAL SINGH 1745002002WL056792 VIMAL SINGH 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 473814114 VIMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
136 DINDORI MP-45-002-002-001/130
(DEORA) 		1745002002NRG24130320241749416 13/03/2024 VIMLA 1745002002WL056792 VIMLA 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 473814114 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-002-001/27-a
(DEORA) 		1745002002NRG24130320241749424 13/03/2024 OMWATI 1745002002WL056792 OMWATI 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 473814114 OMWATI NARMADA JHABUA GRAMIN BANK(508515)
138 DINDORI MP-45-002-002-001/44
(DEORA) 		1745002002NRG24130320241749428 13/03/2024 TRILOK SINGH 1745002002WL056792 TRILOK SINGH 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 473814114 TRILOKSINGH PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-002-001/8
(DEORA) 		1745002002NRG24130320241749432 13/03/2024 RAMSINGH 1745002002WL056792 RAMSINGH 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 473814114 RAMSINGH PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-002-002/191
(DEORA) 		1745002002NRG24130320241749561 13/03/2024 THAN SINGH 1745002002WL056795 THAN SINGH 00697 BKID0MG1331 720 720 Processed 24/04/2024 473814114 THANSINGH CENTRAL BANK OF INDIA(607115)
141 DINDORI MP-45-002-002-002/222
(DEORA) 		1745002002NRG24130320241749564 13/03/2024 ANUSUIYA 1745002002WL056795 ANUSUIYA 00697 BKID0MG1331 720 720 Processed 24/04/2024 473814114 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-002-002/229
(DEORA) 		1745002002NRG24130320241749539 13/03/2024 Ram Bati Bai 1745002002WL056794 Ram Bati Bai 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 473814114 RamBatiBai NARMADA JHABUA GRAMIN BANK(508515)
143 DINDORI MP-45-002-002-002/235
(DEORA) 		1745002002NRG24130320241749440 13/03/2024 SHYAMA BAI 1745002002WL056792 SHYAMA BAI 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 473814114 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 DINDORI MP-45-002-002-002/235-A
(DEORA) 		1745002002NRG24130320241749441 13/03/2024 SURAJVATEE 1745002002WL056792 SURAJVATEE 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 473814114 SURAJVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
145 DINDORI MP-45-002-002-002/261
(DEORA) 		1745002002NRG24130320241749540 13/03/2024 ASAM BAI 1745002002WL056794 ASAM BAI 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 473814114 ASAMBAI NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-002-002/267
(DEORA) 		1745002002NRG24130320241749443 13/03/2024 CHANDRA SINGH 1745002002WL056792 CHANDRA SINGH 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 473814114 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-002-002/288-A
(DEORA) 		1745002002NRG24130320241749542 13/03/2024 OMKAR 1745002002WL056794 OMKAR 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 473814114 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 DINDORI MP-45-002-002-002/290
(DEORA) 		1745002002NRG24130320241749445 13/03/2024 narbadiya 1745002002WL056792 narbadiya 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 473814114 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
149 DINDORI MP-45-002-002-002/291
(DEORA) 		1745002002NRG24130320241749545 13/03/2024 KOP SINGH 1745002002WL056794 KOP SINGH 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 473814114 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 DINDORI MP-45-002-002-002/296
(DEORA) 		1745002002NRG24130320241749446 13/03/2024 DUKHIYA BAI 1745002002WL056792 DUKHIYA BAI 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 473814114 DUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-002-002/301-A
(DEORA) 		1745002002NRG24130320241749448 13/03/2024 KEVAL SINGH 1745002002WL056792 KEVAL SINGH 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 473814114 KEVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 DINDORI MP-45-002-002-002/309
(DEORA) 		1745002002NRG24130320241749451 13/03/2024 SHANKAR SINGH 1745002002WL056792 SHANKAR SINGH 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 473814114 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 DINDORI MP-45-002-002-002/312
(DEORA) 		1745002002NRG24130320241749546 13/03/2024 SUKVARIYA 1745002002WL056794 SUKVARIYA 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 473814114 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
154 DINDORI MP-45-002-002-002/312-B
(DEORA) 		1745002002NRG24130320241749547 13/03/2024 TIJIYA BAI 1745002002WL056794 TIJIYA BAI 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 473814114 TIJIYABAI UNION BANK OF INDIA(508500)
155 DINDORI MP-45-002-002-002/323-A
(DEORA) 		1745002002NRG24130320241749454 13/03/2024 SHIVKUMARI 1745002002WL056792 SHIVKUMARI 00697 BKID0MG1331 540 540 Processed 24/04/2024 473814114 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
156 DINDORI MP-45-002-002-002/35
(DEORA) 		1745002002NRG24130320241749566 13/03/2024 KAMALVATI 1745002002WL056795 KAMALVATI 00697 BKID0MG1331 720 720 Processed 24/04/2024 473814114 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
157 DINDORI MP-45-002-002-002/369
(DEORA) 		1745002002NRG24130320241749550 13/03/2024 KUNJWATI 1745002002WL056794 KUNJWATI 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 473814114 KUNJWATI NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-002-002/408
(DEORA) 		1745002002NRG24130320241749551 13/03/2024 RAM SINGH 1745002002WL056794 RAM SINGH 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 473814114 RAMSINGH PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-002-002/76
(DEORA) 		1745002002NRG24130320241749557 13/03/2024 NAVAL 1745002002WL056794 NAVAL 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 473814114 NAVAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28620 28620
160 DINDORI MP-45-002-002-001/151
(DEORA) 		1745002002NRG24130320241749420 13/03/2024 SAMARVATI 1745002002WL056792 SAMARVATI 00697 BKID0NAMRGB 1080 1080 Processed 24/04/2024 473814114 SAMARVATI UNION BANK OF INDIA(508500)
161 DINDORI MP-45-002-002-001/26
(DEORA) 		1745002002NRG24130320241749423 13/03/2024 SUKHRAM 1745002002WL056792 SUKHRAM 00697 BKID0NAMRGB 1080 1080 Processed 24/04/2024 473814114 SUKHRAM CENTRAL BANK OF INDIA(607115)
162 DINDORI MP-45-002-002-001/27-B
(DEORA) 		1745002002NRG24130320241749425 13/03/2024 RAJESH 1745002002WL056792 RAJESH 00697 BKID0NAMRGB 1080 1080 Processed 24/04/2024 473814114 RAJESH PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-002-001/51-A
(DEORA) 		1745002002NRG24130320241749429 13/03/2024 PARVATI 1745002002WL056792 PARVATI 00697 BKID0NAMRGB 1080 1080 Processed 24/04/2024 473814114 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
164 DINDORI MP-45-002-002-001/85-A
(DEORA) 		1745002002NRG24130320241749434 13/03/2024 KAMALWATI 1745002002WL056792 KAMALWATI 00697 BKID0NAMRGB 1080 1080 Processed 24/04/2024 473814114 KAMALWATI NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-002-001/95-A
(DEORA) 		1745002002NRG24130320241749435 13/03/2024 RAJKUMAR 1745002002WL056792 RAJKUMAR 00697 BKID0NAMRGB 540 540 Processed 24/04/2024 473814114 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 DINDORI MP-45-002-002-002/211
(DEORA) 		1745002002NRG24130320241749563 13/03/2024 GANPAT 1745002002WL056795 GANPAT 00697 BKID0NAMRGB 360 360 Processed 24/04/2024 473814114 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
167 DINDORI MP-45-002-002-002/222
(DEORA) 		1745002002NRG24130320241749438 13/03/2024 SATISH KUMAR BHAVEDI 1745002002WL056792 SATISH KUMAR BHAVEDI 00697 BKID0NAMRGB 180 180 Processed 24/04/2024 473814114 SATISHKUMARBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
168 DINDORI MP-45-002-002-002/241-A
(DEORA) 		1745002002NRG24130320241749442 13/03/2024 JEMA BAI 1745002002WL056792 JEMA BAI 00697 BKID0NAMRGB 1080 1080 Processed 24/04/2024 473814114 JEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 DINDORI MP-45-002-002-002/290-A
(DEORA) 		1745002002NRG24130320241749544 13/03/2024 AJEET 1745002002WL056794 AJEET 00697 BKID0NAMRGB 1080 1080 Processed 24/04/2024 473814114 AJEET NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-002-002/309-a
(DEORA) 		1745002002NRG24130320241749452 13/03/2024 MAKHAN SINGH 1745002002WL056792 MAKHAN SINGH 00697 BKID0NAMRGB 1080 1080 Processed 24/04/2024 473814114 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-002-002/312-B
(DEORA) 		1745002002NRG24130320241749453 13/03/2024 TIJIYA BAI 1745002002WL056792 TIJIYA BAI 00697 BKID0NAMRGB 1080 1080 Processed 24/04/2024 473814114 TIJIYABAI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-002-002/70-A
(DEORA) 		1745002002NRG24130320241749571 13/03/2024 RAJKUMAR 1745002002WL056795 RAJKUMAR 00697 BKID0NAMRGB 720 720 Processed 24/04/2024 473814114 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11520 11520
Total 180998 180998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_130324APB_FTO_500748 Bank of Baroda BARB0DINDIN DINDORI 4220
2 DINDORI MP1745002_130324APB_FTO_500748 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2160
3 DINDORI MP1745002_130324APB_FTO_500748 Bank of India BKID0009434 Shahpura 1547
4 DINDORI MP1745002_130324APB_FTO_500748 Central Bank Of India CBIN0283015 DINDORI 1185
5 DINDORI MP1745002_130324APB_FTO_500748 Indian Bank IDIB000D070 DINDORI 2365
6 DINDORI MP1745002_130324APB_FTO_500748 Punjab National Bank PUNB0642100 DINDORI MP 99720
7 DINDORI MP1745002_130324APB_FTO_500748 State Bank of India SBIN0001061 DINDORI 3220
8 DINDORI MP1745002_130324APB_FTO_500748 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2431
9 DINDORI MP1745002_130324APB_FTO_500748 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 11560
10 DINDORI MP1745002_130324APB_FTO_500748 Union Bank of India UBIN0559482 DINDORI 9930
11 DINDORI MP1745002_130324APB_FTO_500748 India Post Payments Bank IPOS0000001 Dindori 2520
12 DINDORI MP1745002_130324APB_FTO_500748 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 28620
13 DINDORI MP1745002_130324APB_FTO_500748 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 11520

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