Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_040124APB_FTO_419999
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-45-002-013-001/90
(SILHARI) 		1745002013NRG24040120241381160 04/01/2024 UMESH KUMAR 1745002013WL045846 UMESH KUMAR 00032 UTIB0001397 1170 1170 Processed 13/03/2024 686592380 UMESHKUMAR AXIS BANK(607153)
SubTotal 1170 1170
2 DINDORI MP-45-002-013-001/49-a
(SILHARI) 		1745002013NRG24040120241381083 04/01/2024 Kopchand 1745002013WL045846 Kopchand 00045 BARB0DINDIN 1170 1170 Processed 13/03/2024 686592380 Kopchand INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-013-001/66
(SILHARI) 		1745002013NRG24040120241381122 04/01/2024 Shahman 1745002013WL045846 Shahman 00045 BARB0DINDIN 780 780 Processed 13/03/2024 686592380 Shahman INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-013-001/90
(SILHARI) 		1745002013NRG24040120241381161 04/01/2024 Hem bati 1745002013WL045846 Hem bati 00045 BARB0DINDIN 1170 1170 Processed 13/03/2024 686592380 Hembati INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-032-001/106
(BATONDHA) 		1745002000NRG24030120241377474 04/01/2024 Bhagvati Bai 1745002WL045741 Bhagvati Bai 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 686592380 BhagvatiBai BANK OF BARODA(606985)
6 DINDORI MP-45-002-032-001/108
(BATONDHA) 		1745002000NRG24030120241377479 04/01/2024 Savitari Bai 1745002WL045741 Savitari Bai 00045 BARB0DINDIN 1000 1000 Processed 13/03/2024 686592380 SavitariBai BANK OF BARODA(606985)
7 DINDORI MP-45-002-032-001/191
(BATONDHA) 		1745002000NRG24030120241377517 04/01/2024 Budhvariya 1745002WL045741 Budhvariya 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686592380 Budhvariya BANK OF BARODA(606985)
8 DINDORI MP-45-002-032-001/50-a
(BATONDHA) 		1745002000NRG24030120241377539 04/01/2024 Seema Bai 1745002WL045741 Seema Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686592380 SeemaBai BANK OF BARODA(606985)
9 DINDORI MP-45-002-032-001/51
(BATONDHA) 		1745002000NRG24030120241377540 04/01/2024 TEJU SINGH 1745002WL045741 TEJU SINGH 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686592380 TEJUSINGH BANK OF BARODA(606985)
10 DINDORI MP-45-002-032-001/61-A
(BATONDHA) 		1745002000NRG24030120241377543 04/01/2024 Gyanvati Tekam 1745002WL045741 Gyanvati Tekam 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686592380 GyanvatiTekam BANK OF BARODA(606985)
SubTotal 9920 9920
11 DINDORI MP-45-002-013-001/71-a
(SILHARI) 		1745002013NRG24040120241381128 04/01/2024 SURAT 1745002013WL045846 SURAT 00048 BKID0009434 390 390 Processed 13/03/2024 686592380 SURAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 390 390
12 DINDORI MP-45-002-013-001/34-A
(SILHARI) 		1745002013NRG24040120241381045 04/01/2024 Dav Vati 1745002013WL045846 Dav Vati 00078 CNRB0004113 1170 1170 Processed 13/03/2024 686592380 DavVati CANARA BANK(508532)
13 DINDORI MP-45-002-032-001/157-B
(BATONDHA) 		1745002000NRG24030120241377508 04/01/2024 Seeta Bai Tekam 1745002WL045741 Seeta Bai Tekam 00078 CNRB0004113 1000 1000 Processed 13/03/2024 686592380 SeetaBaiTekam CANARA BANK(508532)
SubTotal 2170 2170
14 DINDORI MP-45-002-032-001/33-b
(BATONDHA) 		1745002000NRG24030120241377532 04/01/2024 Yogeshwari 1745002WL045741 Yogeshwari 00089 CBIN0282015 1200 1200 Processed 13/03/2024 686592380 Yogeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
15 DINDORI MP-45-002-032-001/155-a
(BATONDHA) 		1745002000NRG24030120241377504 04/01/2024 GajendraKumar Mehra 1745002WL045741 GajendraKumar Mehra 00089 CBIN0282186 1200 1200 Processed 13/03/2024 686592380 GajendraKumarMehra FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
16 DINDORI MP-45-002-013-001/71
(SILHARI) 		1745002013NRG24040120241381127 04/01/2024 KAMNA PRASAD 1745002013WL045846 KAMNA PRASAD 00089 CBIN0283015 1170 1170 Processed 13/03/2024 686592380 KAMNAPRASAD CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-065-001/94
(GANESHPURMAL) 		1745002000NRG24040120241380242 04/01/2024 BHUKIYA 1745002WL045820 BHUKIYA 00089 CBIN0283015 800 800 Processed 13/03/2024 686592380 BHUKIYA CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-065-001/94-A
(GANESHPURMAL) 		1745002000NRG24040120241380243 04/01/2024 SUKHVATI 1745002WL045820 SUKHVATI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686592380 SUKHVATI CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-065-001/96-B
(GANESHPURMAL) 		1745002000NRG24040120241380245 04/01/2024 Budhavariya 1745002WL045820 Budhavariya 00089 CBIN0283015 800 800 Processed 13/03/2024 686592380 Budhavariya STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-065-001/97-A
(GANESHPURMAL) 		1745002000NRG24040120241380246 04/01/2024 SARVAN 1745002WL045820 SARVAN 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686592380 SARVAN CANARA BANK(508532)
21 DINDORI MP-45-002-065-001/98
(GANESHPURMAL) 		1745002000NRG24040120241380248 04/01/2024 RADHA BAI 1745002WL045820 RADHA BAI 00089 CBIN0283015 1200 1200 Processed 13/03/2024 686592380 RADHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 6370 6370
22 DINDORI MP-45-002-053-001/239
(CHATUWA) 		1745002000NRG24040120241379233 04/01/2024 KUBER 1745002WL045794 KUBER 00165 IBKL0001555 1100 1100 Processed 13/03/2024 686592380 KUBER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1100 1100
23 DINDORI MP-45-002-032-001/106-a
(BATONDHA) 		1745002000NRG24030120241377475 04/01/2024 Premvati 1745002WL045741 Premvati 00176 IDIB000D070 800 800 Processed 13/03/2024 686592380 Premvati FINO PAYMENTS BANK LTD(608001)
24 DINDORI MP-45-002-032-001/111-A
(BATONDHA) 		1745002000NRG24030120241377483 04/01/2024 Rukmani dhurwe 1745002WL045741 Rukmani dhurwe 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686592380 Rukmanidhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-032-001/139
(BATONDHA) 		1745002000NRG24030120241377497 04/01/2024 kHUSHBOO 1745002WL045741 kHUSHBOO 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686592380 kHUSHBOO INDIAN BANK(607105)
26 DINDORI MP-45-002-032-001/159
(BATONDHA) 		1745002000NRG24030120241377509 04/01/2024 Rinki Maravi 1745002WL045741 Rinki Maravi 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686592380 RinkiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-032-001/45
(BATONDHA) 		1745002000NRG24030120241377533 04/01/2024 Rashmi 1745002WL045741 Rashmi 00176 IDIB000D070 1200 1200 Processed 13/03/2024 686592380 Rashmi FINO PAYMENTS BANK LTD(608001)
SubTotal 5600 5600
28 DINDORI MP-45-002-032-001/10-a
(BATONDHA) 		1745002000NRG24030120241377472 04/01/2024 Maya Bai 1745002WL045741 Maya Bai 00176 IDIB000D648 1200 1200 Processed 13/03/2024 686592380 MayaBai INDIAN BANK(607105)
29 DINDORI MP-45-002-032-001/134-C
(BATONDHA) 		1745002000NRG24030120241377493 04/01/2024 semvati bai 1745002WL045741 semvati bai 00176 IDIB000D648 1200 1200 Processed 13/03/2024 686592380 semvatibai INDIAN BANK(607105)
30 DINDORI MP-45-002-032-001/159-a
(BATONDHA) 		1745002000NRG24030120241377511 04/01/2024 Aachal 1745002WL045741 Aachal 00176 IDIB000D648 1200 1200 Processed 13/03/2024 686592380 Aachal INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-032-001/159-a
(BATONDHA) 		1745002000NRG24030120241377510 04/01/2024 Archana 1745002WL045741 Archana 00176 IDIB000D648 1200 1200 Processed 13/03/2024 686592380 Archana INDIAN BANK(607105)
32 DINDORI MP-45-002-032-001/33-a
(BATONDHA) 		1745002000NRG24030120241377531 04/01/2024 Sohag 1745002WL045741 Sohag 00176 IDIB000D648 1200 1200 Processed 13/03/2024 686592380 Sohag INDIAN BANK(607105)
SubTotal 6000 6000
33 DINDORI MP-45-002-013-001/77
(SILHARI) 		1745002013NRG24040120241381135 04/01/2024 Panna 1745002013WL045846 Panna 00354 PUNB0642100 975 975 Processed 13/03/2024 686592380 Panna PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-053-001/402
(CHATUWA) 		1745002000NRG24040120241379236 04/01/2024 Lalti 1745002WL045794 Lalti 00354 PUNB0642100 1100 1100 Processed 13/03/2024 686592380 Lalti PUNJAB NATIONAL BANK(508568)
SubTotal 2075 2075
35 DINDORI MP-45-002-065-001/96
(GANESHPURMAL) 		1745002000NRG24040120241380244 04/01/2024 SOORAJVATI BAI YADAV 1745002WL045820 SOORAJVATI BAI YADAV 00415 SBIN0001061 800 800 Processed 13/03/2024 686592380 SOORAJVATIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 800 800
36 DINDORI MP-45-002-032-001/32-A
(BATONDHA) 		1745002000NRG24030120241377529 04/01/2024 RAJNI BAI 1745002WL045741 RAJNI BAI 00415 SBIN0007357 1200 1200 Processed 13/03/2024 686592380 RAJNIBAI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
37 DINDORI MP-45-002-013-001/79-a
(SILHARI) 		1745002013NRG24040120241381141 04/01/2024 Dhira 1745002013WL045846 Dhira 00415 SBIN0030452 195 195 Processed 13/03/2024 686592380 Dhira INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-013-001/79-a
(SILHARI) 		1745002013NRG24040120241381142 04/01/2024 Dhira 1745002013WL045846 Dhira 00415 SBIN0030452 195 195 Processed 13/03/2024 686592380 Dhira STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-030-001/213-A
(HINOTA) 		1745002000NRG24040120241380824 04/01/2024 SUDHA BAI YADAV 1745002WL045842 SUDHA BAI YADAV 00415 SBIN0030452 1547 1547 Processed 13/03/2024 686592380 SUDHABAIYADAV STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-030-001/82
(HINOTA) 		1745002000NRG24040120241380825 04/01/2024 SUNHAR GOSAVMI 1745002WL045842 SUNHAR GOSAVMI 00415 SBIN0030452 1547 1547 Processed 13/03/2024 686592380 SUNHARGOSAVMI STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-032-001/107
(BATONDHA) 		1745002000NRG24030120241377477 04/01/2024 Hanshi bai maravi 1745002WL045741 Hanshi bai maravi 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686592380 Hanshibaimaravi STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-032-001/115
(BATONDHA) 		1745002000NRG24030120241377486 04/01/2024 Hirala bai tekam 1745002WL045741 Hirala bai tekam 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686592380 Hiralabaitekam STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-032-001/116
(BATONDHA) 		1745002000NRG24030120241377487 04/01/2024 bilshi bai 1745002WL045741 bilshi bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686592380 bilshibai STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-032-001/125-b
(BATONDHA) 		1745002000NRG24030120241377491 04/01/2024 asha bai ahirwar 1745002WL045741 asha bai ahirwar 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686592380 ashabaiahirwar STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-032-001/125-b
(BATONDHA) 		1745002000NRG24030120241377490 04/01/2024 RAMKRAPAL ahirwar 1745002WL045741 RAMKRAPAL ahirwar 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686592380 RAMKRAPALahirwar NARMADA JHABUA GRAMIN BANK(508515)
46 DINDORI MP-45-002-032-001/137-a
(BATONDHA) 		1745002000NRG24030120241377496 04/01/2024 ravina bai 1745002WL045741 ravina bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686592380 ravinabai CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-032-001/140
(BATONDHA) 		1745002000NRG24030120241377499 04/01/2024 Sakuntala bai 1745002WL045741 Sakuntala bai 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686592380 Sakuntalabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 DINDORI MP-45-002-032-001/144-a
(BATONDHA) 		1745002000NRG24030120241377503 04/01/2024 Priyanka 1745002WL045741 Priyanka 00415 SBIN0030452 800 800 Processed 13/03/2024 686592380 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-032-001/173-a
(BATONDHA) 		1745002000NRG24030120241377515 04/01/2024 dropti jhariya 1745002WL045741 dropti jhariya 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686592380 droptijhariya CANARA BANK(508532)
50 DINDORI MP-45-002-032-001/29
(BATONDHA) 		1745002000NRG24030120241377525 04/01/2024 sukwariya bai 1745002WL045741 sukwariya bai 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686592380 sukwariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 DINDORI MP-45-002-032-001/32
(BATONDHA) 		1745002000NRG24030120241377528 04/01/2024 Ramrati Bai Nekwal 1745002WL045741 Ramrati Bai Nekwal 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686592380 RamratiBaiNekwal STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-032-001/46-B
(BATONDHA) 		1745002000NRG24030120241377535 04/01/2024 Anita Jhariya 1745002WL045741 Anita Jhariya 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686592380 AnitaJhariya STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-032-001/48-a
(BATONDHA) 		1745002000NRG24030120241377536 04/01/2024 suhagvati jhariya 1745002WL045741 suhagvati jhariya 00415 SBIN0030452 800 800 Processed 13/03/2024 686592380 suhagvatijhariya STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-032-001/61
(BATONDHA) 		1745002000NRG24030120241377542 04/01/2024 somti bai tekam 1745002WL045741 somti bai tekam 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686592380 somtibaitekam STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-032-001/63
(BATONDHA) 		1745002000NRG24030120241377544 04/01/2024 Nand Lal 1745002WL045741 Nand Lal 00415 SBIN0030452 400 400 Processed 13/03/2024 686592380 NandLal STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-032-001/64
(BATONDHA) 		1745002000NRG24030120241377545 04/01/2024 kusum bai tekam 1745002WL045741 kusum bai tekam 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686592380 kusumbaitekam STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-032-001/67
(BATONDHA) 		1745002000NRG24030120241377547 04/01/2024 maya bai 1745002WL045741 maya bai 00415 SBIN0030452 1000 1000 Processed 13/03/2024 686592380 mayabai STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-032-001/89-b
(BATONDHA) 		1745002000NRG24030120241377549 04/01/2024 shivkumari jhariya 1745002WL045741 shivkumari jhariya 00415 SBIN0030452 1200 1200 Processed 13/03/2024 686592380 shivkumarijhariya STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-053-001/239
(CHATUWA) 		1745002000NRG24040120241379234 04/01/2024 Shivkumari 1745002WL045794 Shivkumari 00415 SBIN0030452 1100 1100 Processed 13/03/2024 686592380 Shivkumari STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-053-001/402
(CHATUWA) 		1745002000NRG24040120241379235 04/01/2024 NARESH 1745002WL045794 NARESH 00415 SBIN0030452 1100 1100 Processed 13/03/2024 686592380 NARESH STATE BANK OF INDIA(508548)
SubTotal 25084 25084
61 DINDORI MP-45-002-013-001/101-B
(SILHARI) 		1745002013NRG24040120241380991 04/01/2024 Manoj 1745002013WL045846 Manoj 00468 UBIN0559482 195 195 Processed 13/03/2024 686592380 Manoj UNION BANK OF INDIA(508500)
62 DINDORI MP-45-002-013-001/80-a
(SILHARI) 		1745002013NRG24040120241381144 04/01/2024 Lakhan Lal 1745002013WL045846 Lakhan Lal 00468 UBIN0559482 390 390 Processed 13/03/2024 686592380 LakhanLal UNION BANK OF INDIA(508500)
63 DINDORI MP-45-002-030-001/132
(HINOTA) 		1745002000NRG24040120241380823 04/01/2024 NEETESH THAKUR 1745002WL045842 NEETESH THAKUR 00468 UBIN0559482 1547 1547 Processed 13/03/2024 686592380 NEETESHTHAKUR CANARA BANK(508532)
64 DINDORI MP-45-002-065-001/98-A
(GANESHPURMAL) 		1745002000NRG24040120241380249 04/01/2024 Gyanvati 1745002WL045820 Gyanvati 00468 UBIN0559482 1200 1200 Processed 13/03/2024 686592380 Gyanvati STATE BANK OF INDIA(508548)
SubTotal 3332 3332
65 DINDORI MP-45-002-013-001/63-a
(SILHARI) 		1745002013NRG24040120241381119 04/01/2024 Dumari Lal 1745002013WL045846 Dumari Lal 00688 FINO0001001 1170 1170 Processed 13/03/2024 686592380 DumariLal FINO PAYMENTS BANK LTD(608001)
66 DINDORI MP-45-002-032-001/136-A
(BATONDHA) 		1745002000NRG24030120241377494 04/01/2024 Lakhan Singh Paraste 1745002WL045741 Lakhan Singh Paraste 00688 FINO0001001 1200 1200 Processed 13/03/2024 686592380 LakhanSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
67 DINDORI MP-45-002-013-001/108
(SILHARI) 		1745002013NRG24040120241380994 04/01/2024 Surendra 1745002013WL045846 Surendra 00691 IPOS0000001 780 780 Processed 13/03/2024 686592380 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-013-001/2-A
(SILHARI) 		1745002013NRG24040120241381017 04/01/2024 Biru 1745002013WL045846 Biru 00691 IPOS0000001 1170 1170 Processed 13/03/2024 686592380 Biru INDIA POST PAYMENTS BANK LIMITED(508528)
69 DINDORI MP-45-002-013-001/30-A
(SILHARI) 		1745002013NRG24040120241381038 04/01/2024 Gand Lal 1745002013WL045846 Gand Lal 00691 IPOS0000001 195 195 Processed 13/03/2024 686592380 GandLal INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-013-001/30-A
(SILHARI) 		1745002013NRG24040120241381037 04/01/2024 Gand Lal 1745002013WL045846 Gand Lal 00691 IPOS0000001 1170 1170 Processed 13/03/2024 686592380 GandLal INDIA POST PAYMENTS BANK LIMITED(508528)
71 DINDORI MP-45-002-013-001/48-A
(SILHARI) 		1745002013NRG24040120241381081 04/01/2024 Ram Chran 1745002013WL045846 Ram Chran 00691 IPOS0000001 975 975 Processed 13/03/2024 686592380 RamChran INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-013-001/56-a
(SILHARI) 		1745002013NRG24040120241381098 04/01/2024 Santoshi 1745002013WL045846 Santoshi 00691 IPOS0000001 1170 1170 Processed 13/03/2024 686592380 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
73 DINDORI MP-45-002-013-001/57-b
(SILHARI) 		1745002013NRG24040120241381102 04/01/2024 Kalaniya bai 1745002013WL045846 Kalaniya bai 00691 IPOS0000001 1170 1170 Processed 13/03/2024 686592380 Kalaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-032-001/237
(BATONDHA) 		1745002000NRG24030120241377521 04/01/2024 NIRMILA MARAVI 1745002WL045741 NIRMILA MARAVI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686592380 NIRMILAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7830 7830
75 DINDORI MP-45-002-013-001/1
(SILHARI) 		1745002013NRG24040120241380985 04/01/2024 GANGI 1745002013WL045846 GANGI 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 GANGI NARMADA JHABUA GRAMIN BANK(508515)
76 DINDORI MP-45-002-013-001/100
(SILHARI) 		1745002013NRG24040120241380987 04/01/2024 Parwati 1745002013WL045846 Parwati 00697 BKID0MG1327 780 780 Processed 13/03/2024 686592380 Parwati NARMADA JHABUA GRAMIN BANK(508515)
77 DINDORI MP-45-002-013-001/100
(SILHARI) 		1745002013NRG24040120241380986 04/01/2024 Titra 1745002013WL045846 Titra 00697 BKID0MG1327 780 780 Processed 13/03/2024 686592380 Titra STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-013-001/100-a
(SILHARI) 		1745002013NRG24040120241380989 04/01/2024 Kumharin 1745002013WL045846 Kumharin 00697 BKID0MG1327 975 975 Processed 13/03/2024 686592380 Kumharin AIRTEL PAYMENTS BANK LIMITED(990288)
79 DINDORI MP-45-002-013-001/108
(SILHARI) 		1745002013NRG24040120241380993 04/01/2024 rup singh 1745002013WL045846 rup singh 00697 BKID0MG1327 195 195 Processed 13/03/2024 686592380 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
80 DINDORI MP-45-002-013-001/109
(SILHARI) 		1745002013NRG24040120241380996 04/01/2024 Ram Prsad 1745002013WL045846 Ram Prsad 00697 BKID0MG1327 975 975 Processed 13/03/2024 686592380 RamPrsad NARMADA JHABUA GRAMIN BANK(508515)
81 DINDORI MP-45-002-013-001/109
(SILHARI) 		1745002013NRG24040120241380995 04/01/2024 Somti 1745002013WL045846 Somti 00697 BKID0MG1327 780 780 Processed 13/03/2024 686592380 Somti NARMADA JHABUA GRAMIN BANK(508515)
82 DINDORI MP-45-002-013-001/11
(SILHARI) 		1745002013NRG24040120241380997 04/01/2024 MAHASH 1745002013WL045846 MAHASH 00697 BKID0MG1327 975 975 Processed 13/03/2024 686592380 MAHASH NARMADA JHABUA GRAMIN BANK(508515)
83 DINDORI MP-45-002-013-001/11
(SILHARI) 		1745002013NRG24040120241380998 04/01/2024 Pramvati 1745002013WL045846 Pramvati 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 Pramvati NARMADA JHABUA GRAMIN BANK(508515)
84 DINDORI MP-45-002-013-001/144
(SILHARI) 		1745002013NRG24040120241381009 04/01/2024 Sukhri bai 1745002013WL045846 Sukhri bai 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 Sukhribai NARMADA JHABUA GRAMIN BANK(508515)
85 DINDORI MP-45-002-013-001/24
(SILHARI) 		1745002013NRG24040120241381024 04/01/2024 Mahendrawati 1745002013WL045846 Mahendrawati 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 Mahendrawati BANK OF BARODA(606985)
86 DINDORI MP-45-002-013-001/3
(SILHARI) 		1745002013NRG24040120241381036 04/01/2024 shyam lal 1745002013WL045846 shyam lal 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
87 DINDORI MP-45-002-013-001/31
(SILHARI) 		1745002013NRG24040120241381040 04/01/2024 Gulaviti 1745002013WL045846 Gulaviti 00697 BKID0MG1327 195 195 Processed 13/03/2024 686592380 Gulaviti NARMADA JHABUA GRAMIN BANK(508515)
88 DINDORI MP-45-002-013-001/31
(SILHARI) 		1745002013NRG24040120241381039 04/01/2024 Ramkumar 1745002013WL045846 Ramkumar 00697 BKID0MG1327 195 195 Processed 13/03/2024 686592380 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
89 DINDORI MP-45-002-013-001/33
(SILHARI) 		1745002013NRG24040120241381043 04/01/2024 Amratiya 1745002013WL045846 Amratiya 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
90 DINDORI MP-45-002-013-001/34-B
(SILHARI) 		1745002013NRG24040120241381047 04/01/2024 ANITA 1745002013WL045846 ANITA 00697 BKID0MG1327 195 195 Processed 13/03/2024 686592380 ANITA NARMADA JHABUA GRAMIN BANK(508515)
91 DINDORI MP-45-002-013-001/4
(SILHARI) 		1745002013NRG24040120241381060 04/01/2024 Brsapati 1745002013WL045846 Brsapati 00697 BKID0MG1327 975 975 Processed 13/03/2024 686592380 Brsapati NARMADA JHABUA GRAMIN BANK(508515)
92 DINDORI MP-45-002-013-001/4
(SILHARI) 		1745002013NRG24040120241381061 04/01/2024 RAGGHU 1745002013WL045846 RAGGHU 00697 BKID0MG1327 195 195 Processed 13/03/2024 686592380 RAGGHU NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-013-001/41-B
(SILHARI) 		1745002013NRG24040120241381068 04/01/2024 DEVKI 1745002013WL045846 DEVKI 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
94 DINDORI MP-45-002-013-001/44
(SILHARI) 		1745002013NRG24040120241381072 04/01/2024 SIKARCHAND 1745002013WL045846 SIKARCHAND 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 SIKARCHAND NARMADA JHABUA GRAMIN BANK(508515)
95 DINDORI MP-45-002-013-001/44
(SILHARI) 		1745002013NRG24040120241381073 04/01/2024 Sukhwariya 1745002013WL045846 Sukhwariya 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 Sukhwariya NARMADA JHABUA GRAMIN BANK(508515)
96 DINDORI MP-45-002-013-001/45
(SILHARI) 		1745002013NRG24040120241381075 04/01/2024 Dhnutiya 1745002013WL045846 Dhnutiya 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 Dhnutiya AIRTEL PAYMENTS BANK LIMITED(990288)
97 DINDORI MP-45-002-013-001/45
(SILHARI) 		1745002013NRG24040120241381074 04/01/2024 KUNVAR 1745002013WL045846 KUNVAR 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 DINDORI MP-45-002-013-001/45-a
(SILHARI) 		1745002013NRG24040120241381077 04/01/2024 LAVKUSH 1745002013WL045846 LAVKUSH 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 LAVKUSH NARMADA JHABUA GRAMIN BANK(508515)
99 DINDORI MP-45-002-013-001/45-a
(SILHARI) 		1745002013NRG24040120241381076 04/01/2024 VIJANTI 1745002013WL045846 VIJANTI 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 VIJANTI NARMADA JHABUA GRAMIN BANK(508515)
100 DINDORI MP-45-002-013-001/47
(SILHARI) 		1745002013NRG24040120241381078 04/01/2024 Gulabiya 1745002013WL045846 Gulabiya 00697 BKID0MG1327 195 195 Processed 13/03/2024 686592380 Gulabiya NARMADA JHABUA GRAMIN BANK(508515)
101 DINDORI MP-45-002-013-001/48
(SILHARI) 		1745002013NRG24040120241381080 04/01/2024 Kala bai 1745002013WL045846 Kala bai 00697 BKID0MG1327 195 195 Processed 13/03/2024 686592380 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
102 DINDORI MP-45-002-013-001/48
(SILHARI) 		1745002013NRG24040120241381079 04/01/2024 RAM LAL 1745002013WL045846 RAM LAL 00697 BKID0MG1327 195 195 Processed 13/03/2024 686592380 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
103 DINDORI MP-45-002-013-001/49
(SILHARI) 		1745002013NRG24040120241381082 04/01/2024 Vidash 1745002013WL045846 Vidash 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 Vidash INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-013-001/5
(SILHARI) 		1745002013NRG24040120241381084 04/01/2024 Kalasiya 1745002013WL045846 Kalasiya 00697 BKID0MG1327 975 975 Processed 13/03/2024 686592380 Kalasiya NARMADA JHABUA GRAMIN BANK(508515)
105 DINDORI MP-45-002-013-001/5-A
(SILHARI) 		1745002013NRG24040120241381085 04/01/2024 BABU LAL 1745002013WL045846 BABU LAL 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-013-001/5-A
(SILHARI) 		1745002013NRG24040120241381086 04/01/2024 BABU RAM 1745002013WL045846 BABU RAM 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-013-001/5-B
(SILHARI) 		1745002013NRG24040120241381087 04/01/2024 Jiyatram 1745002013WL045846 Jiyatram 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 Jiyatram NARMADA JHABUA GRAMIN BANK(508515)
108 DINDORI MP-45-002-013-001/5-B
(SILHARI) 		1745002013NRG24040120241381088 04/01/2024 Shilochana 1745002013WL045846 Shilochana 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 Shilochana NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-013-001/51
(SILHARI) 		1745002013NRG24040120241381089 04/01/2024 PHOOLVATI 1745002013WL045846 PHOOLVATI 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 PHOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-013-001/52
(SILHARI) 		1745002013NRG24040120241381092 04/01/2024 Dhnni Bai 1745002013WL045846 Dhnni Bai 00697 BKID0MG1327 390 390 Processed 13/03/2024 686592380 DhnniBai NARMADA JHABUA GRAMIN BANK(508515)
111 DINDORI MP-45-002-013-001/52
(SILHARI) 		1745002013NRG24040120241381091 04/01/2024 RUPCHAND 1745002013WL045846 RUPCHAND 00697 BKID0MG1327 780 780 Processed 13/03/2024 686592380 RUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-013-001/53
(SILHARI) 		1745002013NRG24040120241381093 04/01/2024 BALPATI 1745002013WL045846 BALPATI 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 BALPATI NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-013-001/55
(SILHARI) 		1745002013NRG24040120241381094 04/01/2024 Siya bal 1745002013WL045846 Siya bal 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 Siyabal NARMADA JHABUA GRAMIN BANK(508515)
114 DINDORI MP-45-002-013-001/55-a
(SILHARI) 		1745002013NRG24040120241381095 04/01/2024 LACHU 1745002013WL045846 LACHU 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 LACHU NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-013-001/55-a
(SILHARI) 		1745002013NRG24040120241381096 04/01/2024 Rawni 1745002013WL045846 Rawni 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 Rawni NARMADA JHABUA GRAMIN BANK(508515)
116 DINDORI MP-45-002-013-001/56-a
(SILHARI) 		1745002013NRG24040120241381097 04/01/2024 DURGASH 1745002013WL045846 DURGASH 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 DURGASH NARMADA JHABUA GRAMIN BANK(508515)
117 DINDORI MP-45-002-013-001/57-a
(SILHARI) 		1745002013NRG24040120241381100 04/01/2024 Sombai 1745002013WL045846 Sombai 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 Sombai NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-013-001/57-a
(SILHARI) 		1745002013NRG24040120241381099 04/01/2024 UTTAM 1745002013WL045846 UTTAM 00697 BKID0MG1327 975 975 Processed 13/03/2024 686592380 UTTAM BANK OF INDIA(508505)
119 DINDORI MP-45-002-013-001/57-b
(SILHARI) 		1745002013NRG24040120241381101 04/01/2024 MULCHAND 1745002013WL045846 MULCHAND 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
120 DINDORI MP-45-002-013-001/59
(SILHARI) 		1745002013NRG24040120241381104 04/01/2024 Kamaliya 1745002013WL045846 Kamaliya 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 Kamaliya NARMADA JHABUA GRAMIN BANK(508515)
121 DINDORI MP-45-002-013-001/59
(SILHARI) 		1745002013NRG24040120241381103 04/01/2024 RAMDEEN 1745002013WL045846 RAMDEEN 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 RAMDEEN UNION BANK OF INDIA(508500)
122 DINDORI MP-45-002-013-001/6
(SILHARI) 		1745002013NRG24040120241381105 04/01/2024 RAMASH 1745002013WL045846 RAMASH 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 RAMASH INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-013-001/60
(SILHARI) 		1745002013NRG24040120241381107 04/01/2024 RAM Sakhi 1745002013WL045846 RAM Sakhi 00697 BKID0MG1327 975 975 Processed 13/03/2024 686592380 RAMSakhi NARMADA JHABUA GRAMIN BANK(508515)
124 DINDORI MP-45-002-013-001/60
(SILHARI) 		1745002013NRG24040120241381106 04/01/2024 RAM SINGH 1745002013WL045846 RAM SINGH 00697 BKID0MG1327 975 975 Processed 13/03/2024 686592380 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-013-001/60-B
(SILHARI) 		1745002013NRG24040120241381111 04/01/2024 Indarvati 1745002013WL045846 Indarvati 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 Indarvati UNION BANK OF INDIA(508500)
126 DINDORI MP-45-002-013-001/60-B
(SILHARI) 		1745002013NRG24040120241381110 04/01/2024 Kamlesh 1745002013WL045846 Kamlesh 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
127 DINDORI MP-45-002-013-001/62
(SILHARI) 		1745002013NRG24040120241381112 04/01/2024 BHGAWAT 1745002013WL045846 BHGAWAT 00697 BKID0MG1327 390 390 Processed 13/03/2024 686592380 BHGAWAT NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-013-001/62
(SILHARI) 		1745002013NRG24040120241381113 04/01/2024 SHANTI BAI 1745002013WL045846 SHANTI BAI 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-013-001/62-a
(SILHARI) 		1745002013NRG24040120241381114 04/01/2024 anup 1745002013WL045846 anup 00697 BKID0MG1327 195 195 Processed 13/03/2024 686592380 anup NARMADA JHABUA GRAMIN BANK(508515)
130 DINDORI MP-45-002-013-001/62-a
(SILHARI) 		1745002013NRG24040120241381115 04/01/2024 Puja Bai 1745002013WL045846 Puja Bai 00697 BKID0MG1327 975 975 Processed 13/03/2024 686592380 PujaBai INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-013-001/62-a
(SILHARI) 		1745002013NRG24040120241381116 04/01/2024 Puja bai 1745002013WL045846 Puja bai 00697 BKID0MG1327 195 195 Processed 13/03/2024 686592380 Pujabai STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-013-001/63
(SILHARI) 		1745002013NRG24040120241381117 04/01/2024 Hanshi 1745002013WL045846 Hanshi 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 Hanshi AXIS BANK(607153)
133 DINDORI MP-45-002-013-001/63-a
(SILHARI) 		1745002013NRG24040120241381118 04/01/2024 Narbadiya 1745002013WL045846 Narbadiya 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-013-001/64
(SILHARI) 		1745002013NRG24040120241381120 04/01/2024 sonsaya 1745002013WL045846 sonsaya 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 sonsaya NARMADA JHABUA GRAMIN BANK(508515)
135 DINDORI MP-45-002-013-001/64
(SILHARI) 		1745002013NRG24040120241381121 04/01/2024 Sonsaya 1745002013WL045846 Sonsaya 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 Sonsaya INDIA POST PAYMENTS BANK LIMITED(508528)
136 DINDORI MP-45-002-013-001/66-a
(SILHARI) 		1745002013NRG24040120241381123 04/01/2024 SHHAMAN 1745002013WL045846 SHHAMAN 00697 BKID0MG1327 390 390 Processed 13/03/2024 686592380 SHHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-013-001/67
(SILHARI) 		1745002013NRG24040120241381124 04/01/2024 pram lal 1745002013WL045846 pram lal 00697 BKID0MG1327 195 195 Processed 13/03/2024 686592380 pramlal NARMADA JHABUA GRAMIN BANK(508515)
138 DINDORI MP-45-002-013-001/72
(SILHARI) 		1745002013NRG24040120241381129 04/01/2024 MATTU LAL 1745002013WL045846 MATTU LAL 00697 BKID0MG1327 390 390 Processed 13/03/2024 686592380 MATTULAL BANK OF BARODA(606985)
139 DINDORI MP-45-002-013-001/73
(SILHARI) 		1745002013NRG24040120241381130 04/01/2024 Janki 1745002013WL045846 Janki 00697 BKID0MG1327 390 390 Processed 13/03/2024 686592380 Janki NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-013-001/74
(SILHARI) 		1745002013NRG24040120241381131 04/01/2024 BAKHARU 1745002013WL045846 BAKHARU 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 BAKHARU NARMADA JHABUA GRAMIN BANK(508515)
141 DINDORI MP-45-002-013-001/74
(SILHARI) 		1745002013NRG24040120241381132 04/01/2024 Dhnutiya 1745002013WL045846 Dhnutiya 00697 BKID0MG1327 390 390 Processed 13/03/2024 686592380 Dhnutiya NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-013-001/75
(SILHARI) 		1745002013NRG24040120241381134 04/01/2024 Domman 1745002013WL045846 Domman 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 Domman INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-013-001/75
(SILHARI) 		1745002013NRG24040120241381133 04/01/2024 jivan 1745002013WL045846 jivan 00697 BKID0MG1327 975 975 Processed 13/03/2024 686592380 jivan NARMADA JHABUA GRAMIN BANK(508515)
144 DINDORI MP-45-002-013-001/77-a
(SILHARI) 		1745002013NRG24040120241381137 04/01/2024 Basanti 1745002013WL045846 Basanti 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 Basanti NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-013-001/77-a
(SILHARI) 		1745002013NRG24040120241381136 04/01/2024 punnu 1745002013WL045846 punnu 00697 BKID0MG1327 975 975 Processed 13/03/2024 686592380 punnu STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-013-001/78
(SILHARI) 		1745002013NRG24040120241381138 04/01/2024 ASHOK 1745002013WL045846 ASHOK 00697 BKID0MG1327 390 390 Processed 13/03/2024 686592380 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-013-001/79
(SILHARI) 		1745002013NRG24040120241381139 04/01/2024 bajagi 1745002013WL045846 bajagi 00697 BKID0MG1327 195 195 Processed 13/03/2024 686592380 bajagi INDIA POST PAYMENTS BANK LIMITED(508528)
148 DINDORI MP-45-002-013-001/79
(SILHARI) 		1745002013NRG24040120241381140 04/01/2024 bisarat 1745002013WL045846 bisarat 00697 BKID0MG1327 975 975 Processed 13/03/2024 686592380 bisarat NARMADA JHABUA GRAMIN BANK(508515)
149 DINDORI MP-45-002-013-001/80
(SILHARI) 		1745002013NRG24040120241381143 04/01/2024 Lamiya 1745002013WL045846 Lamiya 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 Lamiya NARMADA JHABUA GRAMIN BANK(508515)
150 DINDORI MP-45-002-013-001/82-a
(SILHARI) 		1745002013NRG24040120241381147 04/01/2024 moprkash 1745002013WL045846 moprkash 00697 BKID0MG1327 390 390 Processed 13/03/2024 686592380 moprkash AXIS BANK(607153)
151 DINDORI MP-45-002-013-001/82-a
(SILHARI) 		1745002013NRG24040120241381148 04/01/2024 Ombai 1745002013WL045846 Ombai 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 Ombai STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-013-001/82-b
(SILHARI) 		1745002013NRG24040120241381150 04/01/2024 Fuli 1745002013WL045846 Fuli 00697 BKID0MG1327 390 390 Processed 13/03/2024 686592380 Fuli NARMADA JHABUA GRAMIN BANK(508515)
153 DINDORI MP-45-002-013-001/82-b
(SILHARI) 		1745002013NRG24040120241381149 04/01/2024 RAMSINGH 1745002013WL045846 RAMSINGH 00697 BKID0MG1327 195 195 Processed 13/03/2024 686592380 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
154 DINDORI MP-45-002-013-001/83
(SILHARI) 		1745002013NRG24040120241381151 04/01/2024 Suggan Bai 1745002013WL045846 Suggan Bai 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 SugganBai NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-013-001/85
(SILHARI) 		1745002013NRG24040120241381153 04/01/2024 lalti 1745002013WL045846 lalti 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 lalti AIRTEL PAYMENTS BANK LIMITED(990288)
156 DINDORI MP-45-002-013-001/85
(SILHARI) 		1745002013NRG24040120241381152 04/01/2024 sunder 1745002013WL045846 sunder 00697 BKID0MG1327 390 390 Processed 13/03/2024 686592380 sunder NARMADA JHABUA GRAMIN BANK(508515)
157 DINDORI MP-45-002-013-001/85-a
(SILHARI) 		1745002013NRG24040120241381155 04/01/2024 amarvati 1745002013WL045846 amarvati 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 amarvati INDIA POST PAYMENTS BANK LIMITED(508528)
158 DINDORI MP-45-002-013-001/85-a
(SILHARI) 		1745002013NRG24040120241381154 04/01/2024 CHODHAR 1745002013WL045846 CHODHAR 00697 BKID0MG1327 390 390 Processed 13/03/2024 686592380 CHODHAR NARMADA JHABUA GRAMIN BANK(508515)
159 DINDORI MP-45-002-013-001/85-b
(SILHARI) 		1745002013NRG24040120241381156 04/01/2024 Suganti 1745002013WL045846 Suganti 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 Suganti NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-013-001/86
(SILHARI) 		1745002013NRG24040120241381157 04/01/2024 bartu 1745002013WL045846 bartu 00697 BKID0MG1327 390 390 Processed 13/03/2024 686592380 bartu AXIS BANK(607153)
161 DINDORI MP-45-002-013-001/87
(SILHARI) 		1745002013NRG24040120241381158 04/01/2024 Bhagwati 1745002013WL045846 Bhagwati 00697 BKID0MG1327 195 195 Processed 13/03/2024 686592380 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-013-001/89-a
(SILHARI) 		1745002013NRG24040120241381159 04/01/2024 RAMCHRAN 1745002013WL045846 RAMCHRAN 00697 BKID0MG1327 585 585 Processed 13/03/2024 686592380 RAMCHRAN NARMADA JHABUA GRAMIN BANK(508515)
163 DINDORI MP-45-002-013-001/90-a
(SILHARI) 		1745002013NRG24040120241381162 04/01/2024 RAMSUKDAV 1745002013WL045846 RAMSUKDAV 00697 BKID0MG1327 780 780 Processed 13/03/2024 686592380 RAMSUKDAV INDIA POST PAYMENTS BANK LIMITED(508528)
164 DINDORI MP-45-002-013-001/92
(SILHARI) 		1745002013NRG24040120241381163 04/01/2024 Narendra 1745002013WL045846 Narendra 00697 BKID0MG1327 975 975 Processed 13/03/2024 686592380 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
165 DINDORI MP-45-002-013-001/92-a
(SILHARI) 		1745002013NRG24040120241381165 04/01/2024 Jagutiya 1745002013WL045846 Jagutiya 00697 BKID0MG1327 780 780 Processed 13/03/2024 686592380 Jagutiya NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-013-001/92-a
(SILHARI) 		1745002013NRG24040120241381164 04/01/2024 narash 1745002013WL045846 narash 00697 BKID0MG1327 780 780 Processed 13/03/2024 686592380 narash NARMADA JHABUA GRAMIN BANK(508515)
167 DINDORI MP-45-002-013-001/93
(SILHARI) 		1745002013NRG24040120241381166 04/01/2024 pram vati 1745002013WL045846 pram vati 00697 BKID0MG1327 780 780 Processed 13/03/2024 686592380 pramvati NARMADA JHABUA GRAMIN BANK(508515)
168 DINDORI MP-45-002-013-001/94
(SILHARI) 		1745002013NRG24040120241381168 04/01/2024 Dropti 1745002013WL045846 Dropti 00697 BKID0MG1327 975 975 Processed 13/03/2024 686592380 Dropti NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-013-001/94
(SILHARI) 		1745002013NRG24040120241381167 04/01/2024 kuldeep 1745002013WL045846 kuldeep 00697 BKID0MG1327 975 975 Processed 13/03/2024 686592380 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-013-001/95
(SILHARI) 		1745002013NRG24040120241381169 04/01/2024 birjhu 1745002013WL045846 birjhu 00697 BKID0MG1327 975 975 Processed 13/03/2024 686592380 birjhu NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-013-001/95
(SILHARI) 		1745002013NRG24040120241381170 04/01/2024 Chanda bai 1745002013WL045846 Chanda bai 00697 BKID0MG1327 975 975 Processed 13/03/2024 686592380 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
172 DINDORI MP-45-002-013-001/96
(SILHARI) 		1745002013NRG24040120241381172 04/01/2024 Champa bai 1745002013WL045846 Champa bai 00697 BKID0MG1327 195 195 Processed 13/03/2024 686592380 Champabai INDIA POST PAYMENTS BANK LIMITED(508528)
173 DINDORI MP-45-002-013-001/96
(SILHARI) 		1745002013NRG24040120241381171 04/01/2024 dashola 1745002013WL045846 dashola 00697 BKID0MG1327 975 975 Processed 13/03/2024 686592380 dashola NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-013-001/97
(SILHARI) 		1745002013NRG24040120241381174 04/01/2024 Runna bai 1745002013WL045846 Runna bai 00697 BKID0MG1327 975 975 Processed 13/03/2024 686592380 Runnabai NARMADA JHABUA GRAMIN BANK(508515)
175 DINDORI MP-45-002-013-001/97
(SILHARI) 		1745002013NRG24040120241381173 04/01/2024 rup singh 1745002013WL045846 rup singh 00697 BKID0MG1327 390 390 Processed 13/03/2024 686592380 rupsingh BANK OF BARODA(606985)
176 DINDORI MP-45-002-013-001/98
(SILHARI) 		1745002013NRG24040120241381175 04/01/2024 bashkhu 1745002013WL045846 bashkhu 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 bashkhu NARMADA JHABUA GRAMIN BANK(508515)
177 DINDORI MP-45-002-013-001/98
(SILHARI) 		1745002013NRG24040120241381176 04/01/2024 Ramkali 1745002013WL045846 Ramkali 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-013-001/99
(SILHARI) 		1745002013NRG24040120241381177 04/01/2024 Sukarti 1745002013WL045846 Sukarti 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 Sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
179 DINDORI MP-45-002-013-001/99-a
(SILHARI) 		1745002013NRG24040120241381178 04/01/2024 Phuli bai 1745002013WL045846 Phuli bai 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 Phulibai INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-013-001/99-a
(SILHARI) 		1745002013NRG24040120241381179 04/01/2024 surat 1745002013WL045846 surat 00697 BKID0MG1327 1170 1170 Processed 13/03/2024 686592380 surat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 91845 91845
181 DINDORI MP-45-002-032-001/100-a
(BATONDHA) 		1745002000NRG24030120241377473 04/01/2024 OMVATI 1745002WL045741 OMVATI 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 686592380 OMVATI FINO PAYMENTS BANK LTD(608001)
182 DINDORI MP-45-002-032-001/107
(BATONDHA) 		1745002000NRG24030120241377476 04/01/2024 RAJESH SINGH 1745002WL045741 RAJESH SINGH 00697 BKID0MG1334 800 800 Processed 13/03/2024 686592380 RAJESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-032-001/108
(BATONDHA) 		1745002000NRG24030120241377478 04/01/2024 PRAKASH SINGH 1745002WL045741 PRAKASH SINGH 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 686592380 PRAKASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
184 DINDORI MP-45-002-032-001/109
(BATONDHA) 		1745002000NRG24030120241377480 04/01/2024 SITA BAI 1745002WL045741 SITA BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686592380 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-032-001/110-a
(BATONDHA) 		1745002000NRG24030120241377481 04/01/2024 PARVATI BAI 1745002WL045741 PARVATI BAI 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 686592380 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
186 DINDORI MP-45-002-032-001/110-B
(BATONDHA) 		1745002000NRG24030120241377482 04/01/2024 Sona Kachhwaha 1745002WL045741 Sona Kachhwaha 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686592380 SonaKachhwaha INDIA POST PAYMENTS BANK LIMITED(508528)
187 DINDORI MP-45-002-032-001/113
(BATONDHA) 		1745002000NRG24030120241377484 04/01/2024 chhohri bai 1745002WL045741 chhohri bai 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 686592380 chhohribai NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-032-001/113-A
(BATONDHA) 		1745002000NRG24030120241377485 04/01/2024 Sushma Devi Saiyam 1745002WL045741 Sushma Devi Saiyam 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 686592380 SushmaDeviSaiyam UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-032-001/116-a
(BATONDHA) 		1745002000NRG24030120241377488 04/01/2024 MANGAL SINGH 1745002WL045741 MANGAL SINGH 00697 BKID0MG1334 400 400 Processed 13/03/2024 686592380 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
190 DINDORI MP-45-002-032-001/134-b
(BATONDHA) 		1745002000NRG24030120241377492 04/01/2024 Ashvati 1745002WL045741 Ashvati 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686592380 Ashvati INDIAN BANK(607105)
191 DINDORI MP-45-002-032-001/137
(BATONDHA) 		1745002000NRG24030120241377495 04/01/2024 Shyam lal 1745002WL045741 Shyam lal 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686592380 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
192 DINDORI MP-45-002-032-001/140
(BATONDHA) 		1745002000NRG24030120241377498 04/01/2024 JIYA LAL 1745002WL045741 JIYA LAL 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 686592380 JIYALAL STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-032-001/141-b
(BATONDHA) 		1745002000NRG24030120241377500 04/01/2024 vinod 1745002WL045741 vinod 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686592380 vinod FINO PAYMENTS BANK LTD(608001)
194 DINDORI MP-45-002-032-001/144
(BATONDHA) 		1745002000NRG24030120241377501 04/01/2024 KUSUM BAI 1745002WL045741 KUSUM BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686592380 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-032-001/144-a
(BATONDHA) 		1745002000NRG24030120241377502 04/01/2024 PRABHAKAR 1745002WL045741 PRABHAKAR 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686592380 PRABHAKAR NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-032-001/156
(BATONDHA) 		1745002000NRG24030120241377505 04/01/2024 KARAN SINGH 1745002WL045741 KARAN SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686592380 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
197 DINDORI MP-45-002-032-001/157
(BATONDHA) 		1745002000NRG24030120241377506 04/01/2024 LAMU SINGH 1745002WL045741 LAMU SINGH 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 686592380 LAMUSINGH FINO PAYMENTS BANK LTD(608001)
198 DINDORI MP-45-002-032-001/157-a
(BATONDHA) 		1745002000NRG24030120241377507 04/01/2024 LATA BAI 1745002WL045741 LATA BAI 00697 BKID0MG1334 600 600 Processed 13/03/2024 686592380 LATABAI FINO PAYMENTS BANK LTD(608001)
199 DINDORI MP-45-002-032-001/159-B
(BATONDHA) 		1745002000NRG24030120241377512 04/01/2024 Kavita Bai 1745002WL045741 Kavita Bai 00697 BKID0MG1334 800 800 Processed 13/03/2024 686592380 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-032-001/160
(BATONDHA) 		1745002000NRG24030120241377513 04/01/2024 LAKHESWAR 1745002WL045741 LAKHESWAR 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686592380 LAKHESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-032-001/161-a
(BATONDHA) 		1745002000NRG24030120241377514 04/01/2024 Maalti Bai 1745002WL045741 Maalti Bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686592380 MaaltiBai NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-032-001/177-a
(BATONDHA) 		1745002000NRG24030120241377516 04/01/2024 KUSHIYA BAI 1745002WL045741 KUSHIYA BAI 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 686592380 KUSHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-032-001/200-a
(BATONDHA) 		1745002000NRG24030120241377518 04/01/2024 Somkali 1745002WL045741 Somkali 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686592380 Somkali INDIA POST PAYMENTS BANK LIMITED(508528)
204 DINDORI MP-45-002-032-001/201
(BATONDHA) 		1745002000NRG24030120241377519 04/01/2024 SEMVATI 1745002WL045741 SEMVATI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686592380 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-032-001/208
(BATONDHA) 		1745002000NRG24030120241377520 04/01/2024 Indiya Bai 1745002WL045741 Indiya Bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686592380 IndiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-032-001/25
(BATONDHA) 		1745002000NRG24030120241377522 04/01/2024 KANCHHEDI LAL 1745002WL045741 KANCHHEDI LAL 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686592380 KANCHHEDILAL NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-032-001/28
(BATONDHA) 		1745002000NRG24030120241377523 04/01/2024 CHHUL SINGH 1745002WL045741 CHHUL SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686592380 CHHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
208 DINDORI MP-45-002-032-001/28
(BATONDHA) 		1745002000NRG24030120241377524 04/01/2024 Ramvati Bai 1745002WL045741 Ramvati Bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686592380 RamvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
209 DINDORI MP-45-002-032-001/30
(BATONDHA) 		1745002000NRG24030120241377526 04/01/2024 SOHAN SINGH 1745002WL045741 SOHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686592380 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-032-001/31-B
(BATONDHA) 		1745002000NRG24030120241377527 04/01/2024 Lok Singh 1745002WL045741 Lok Singh 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 686592380 LokSingh FINO PAYMENTS BANK LTD(608001)
211 DINDORI MP-45-002-032-001/33-a
(BATONDHA) 		1745002000NRG24030120241377530 04/01/2024 harideen 1745002WL045741 harideen 00697 BKID0MG1334 800 800 Processed 13/03/2024 686592380 harideen INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-032-001/46
(BATONDHA) 		1745002000NRG24030120241377534 04/01/2024 SEM BAI 1745002WL045741 SEM BAI 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686592380 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-032-001/49
(BATONDHA) 		1745002000NRG24030120241377538 04/01/2024 KAILASH KUMAR 1745002WL045741 KAILASH KUMAR 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686592380 KAILASHKUMAR STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-032-001/49
(BATONDHA) 		1745002000NRG24030120241377537 04/01/2024 KAILASH KUMAR 1745002WL045741 KAILASH KUMAR 00697 BKID0MG1334 800 800 Processed 13/03/2024 686592380 KAILASHKUMAR STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-032-001/60
(BATONDHA) 		1745002000NRG24030120241377541 04/01/2024 PANCHVATI BAI 1745002WL045741 PANCHVATI BAI 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 686592380 PANCHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-032-001/67
(BATONDHA) 		1745002000NRG24030120241377546 04/01/2024 RAMGULAB 1745002WL045741 RAMGULAB 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686592380 RAMGULAB NARMADA JHABUA GRAMIN BANK(508515)
217 DINDORI MP-45-002-032-001/87
(BATONDHA) 		1745002000NRG24030120241377548 04/01/2024 Anarkali 1745002WL045741 Anarkali 00697 BKID0MG1334 1000 1000 Processed 13/03/2024 686592380 Anarkali INDIA POST PAYMENTS BANK LIMITED(508528)
218 DINDORI MP-45-002-032-001/9
(BATONDHA) 		1745002000NRG24030120241377550 04/01/2024 DHANSAY 1745002WL045741 DHANSAY 00697 BKID0MG1334 400 400 Processed 13/03/2024 686592380 DHANSAY STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-032-001/90-a
(BATONDHA) 		1745002000NRG24030120241377551 04/01/2024 Shashi Bai 1745002WL045741 Shashi Bai 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686592380 ShashiBai INDIA POST PAYMENTS BANK LIMITED(508528)
220 DINDORI MP-45-002-032-002/284
(BATONDHA) 		1745002000NRG24030120241377552 04/01/2024 Ghashi Nayak 1745002WL045741 Ghashi Nayak 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686592380 GhashiNayak INDIA POST PAYMENTS BANK LIMITED(508528)
221 DINDORI MP-45-002-065-001/97-B
(GANESHPURMAL) 		1745002000NRG24040120241380247 04/01/2024 RAMLAL 1745002WL045820 RAMLAL 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686592380 RAMLAL CENTRAL BANK OF INDIA(607115)
222 DINDORI MP-45-002-065-001/99-A
(GANESHPURMAL) 		1745002000NRG24040120241380250 04/01/2024 Sampat 1745002WL045820 Sampat 00697 BKID0MG1334 1200 1200 Processed 13/03/2024 686592380 Sampat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44400 44400
223 DINDORI MP-45-002-013-001/100-a
(SILHARI) 		1745002013NRG24040120241380988 04/01/2024 AETU 1745002013WL045846 AETU 00697 BKID0NAMRGB 975 975 Processed 13/03/2024 686592380 AETU NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-013-001/101
(SILHARI) 		1745002013NRG24040120241380990 04/01/2024 Dival 1745002013WL045846 Dival 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 Dival NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-013-001/106
(SILHARI) 		1745002013NRG24040120241380992 04/01/2024 Jaymati 1745002013WL045846 Jaymati 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 Jaymati INDIA POST PAYMENTS BANK LIMITED(508528)
226 DINDORI MP-45-002-013-001/12
(SILHARI) 		1745002013NRG24040120241380999 04/01/2024 Bhgavati 1745002013WL045846 Bhgavati 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 Bhgavati NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-013-001/12
(SILHARI) 		1745002013NRG24040120241381000 04/01/2024 RAMDEEN 1745002013WL045846 RAMDEEN 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-013-001/13
(SILHARI) 		1745002013NRG24040120241381002 04/01/2024 Bhdiya 1745002013WL045846 Bhdiya 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 Bhdiya NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-013-001/13
(SILHARI) 		1745002013NRG24040120241381001 04/01/2024 darbari 1745002013WL045846 darbari 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 darbari INDIA POST PAYMENTS BANK LIMITED(508528)
230 DINDORI MP-45-002-013-001/14
(SILHARI) 		1745002013NRG24040120241381003 04/01/2024 Sanjana Bai 1745002013WL045846 Sanjana Bai 00697 BKID0NAMRGB 780 780 Processed 13/03/2024 686592380 SanjanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
231 DINDORI MP-45-002-013-001/14-A
(SILHARI) 		1745002013NRG24040120241381005 04/01/2024 Amratiya 1745002013WL045846 Amratiya 00697 BKID0NAMRGB 195 195 Processed 13/03/2024 686592380 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-013-001/14-A
(SILHARI) 		1745002013NRG24040120241381004 04/01/2024 HERA LAL 1745002013WL045846 HERA LAL 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 HERALAL NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-013-001/14-B
(SILHARI) 		1745002013NRG24040120241381007 04/01/2024 Ombati 1745002013WL045846 Ombati 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 Ombati INDIA POST PAYMENTS BANK LIMITED(508528)
234 DINDORI MP-45-002-013-001/14-B
(SILHARI) 		1745002013NRG24040120241381006 04/01/2024 RAJU 1745002013WL045846 RAJU 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 RAJU SURYODAY SMALL FINANCE BANK LIMITED(608022)
235 DINDORI MP-45-002-013-001/142
(SILHARI) 		1745002013NRG24040120241381008 04/01/2024 kulesh kumar 1745002013WL045846 kulesh kumar 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 kuleshkumar UNION BANK OF INDIA(508500)
236 DINDORI MP-45-002-013-001/15
(SILHARI) 		1745002013NRG24040120241381010 04/01/2024 MURAT LAL 1745002013WL045846 MURAT LAL 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 MURATLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
237 DINDORI MP-45-002-013-001/15-A
(SILHARI) 		1745002013NRG24040120241381011 04/01/2024 Santa Bai 1745002013WL045846 Santa Bai 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 SantaBai NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-013-001/17
(SILHARI) 		1745002013NRG24040120241381012 04/01/2024 GOPAL 1745002013WL045846 GOPAL 00697 BKID0NAMRGB 390 390 Processed 13/03/2024 686592380 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-013-001/17
(SILHARI) 		1745002013NRG24040120241381013 04/01/2024 Sunila 1745002013WL045846 Sunila 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 Sunila NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-013-001/18
(SILHARI) 		1745002013NRG24040120241381014 04/01/2024 jamni bai 1745002013WL045846 jamni bai 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 jamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
241 DINDORI MP-45-002-013-001/19
(SILHARI) 		1745002013NRG24040120241381015 04/01/2024 mohan 1745002013WL045846 mohan 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 mohan NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-013-001/2
(SILHARI) 		1745002013NRG24040120241381016 04/01/2024 sunder 1745002013WL045846 sunder 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 sunder NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-013-001/2-A
(SILHARI) 		1745002013NRG24040120241381018 04/01/2024 Sukhvariya 1745002013WL045846 Sukhvariya 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 Sukhvariya NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-013-001/21
(SILHARI) 		1745002013NRG24040120241381019 04/01/2024 BUTU 1745002013WL045846 BUTU 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 BUTU NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-013-001/21-A
(SILHARI) 		1745002013NRG24040120241381021 04/01/2024 Jhunki 1745002013WL045846 Jhunki 00697 BKID0NAMRGB 975 975 Processed 13/03/2024 686592380 Jhunki NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-013-001/21-A
(SILHARI) 		1745002013NRG24040120241381020 04/01/2024 SHNAR 1745002013WL045846 SHNAR 00697 BKID0NAMRGB 975 975 Processed 13/03/2024 686592380 SHNAR NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-013-001/23-A
(SILHARI) 		1745002013NRG24040120241381023 04/01/2024 MOOLCHAND 1745002013WL045846 MOOLCHAND 00697 BKID0NAMRGB 585 585 Processed 13/03/2024 686592380 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-013-001/23-A
(SILHARI) 		1745002013NRG24040120241381022 04/01/2024 Rajvati 1745002013WL045846 Rajvati 00697 BKID0NAMRGB 780 780 Processed 13/03/2024 686592380 Rajvati NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-013-001/25
(SILHARI) 		1745002013NRG24040120241381025 04/01/2024 Titari 1745002013WL045846 Titari 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 Titari NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-013-001/26
(SILHARI) 		1745002013NRG24040120241381027 04/01/2024 Santosh 1745002013WL045846 Santosh 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 Santosh AXIS BANK(607153)
251 DINDORI MP-45-002-013-001/26
(SILHARI) 		1745002013NRG24040120241381026 04/01/2024 SANTOSH 1745002013WL045846 SANTOSH 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 SANTOSH BANK OF BARODA(606985)
252 DINDORI MP-45-002-013-001/27
(SILHARI) 		1745002013NRG24040120241381028 04/01/2024 BASANTA 1745002013WL045846 BASANTA 00697 BKID0NAMRGB 195 195 Processed 13/03/2024 686592380 BASANTA BANK OF BARODA(606985)
253 DINDORI MP-45-002-013-001/27
(SILHARI) 		1745002013NRG24040120241381029 04/01/2024 Parbatiya 1745002013WL045846 Parbatiya 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 Parbatiya NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-013-001/28
(SILHARI) 		1745002013NRG24040120241381030 04/01/2024 CHURAMAN 1745002013WL045846 CHURAMAN 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-013-001/28
(SILHARI) 		1745002013NRG24040120241381031 04/01/2024 Shaho 1745002013WL045846 Shaho 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 Shaho NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-013-001/29
(SILHARI) 		1745002013NRG24040120241381032 04/01/2024 CHMARA 1745002013WL045846 CHMARA 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 CHMARA AXIS BANK(607153)
257 DINDORI MP-45-002-013-001/29
(SILHARI) 		1745002013NRG24040120241381033 04/01/2024 Somti 1745002013WL045846 Somti 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 Somti AXIS BANK(607153)
258 DINDORI MP-45-002-013-001/29-A
(SILHARI) 		1745002013NRG24040120241381035 04/01/2024 Amrati 1745002013WL045846 Amrati 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 Amrati NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-013-001/29-A
(SILHARI) 		1745002013NRG24040120241381034 04/01/2024 BHRAT 1745002013WL045846 BHRAT 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 BHRAT NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-013-001/32
(SILHARI) 		1745002013NRG24040120241381041 04/01/2024 Sudama 1745002013WL045846 Sudama 00697 BKID0NAMRGB 390 390 Processed 13/03/2024 686592380 Sudama NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-013-001/32-A
(SILHARI) 		1745002013NRG24040120241381042 04/01/2024 PRLADH 1745002013WL045846 PRLADH 00697 BKID0NAMRGB 585 585 Processed 13/03/2024 686592380 PRLADH NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-013-001/34
(SILHARI) 		1745002013NRG24040120241381044 04/01/2024 Shyam Bai 1745002013WL045846 Shyam Bai 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 ShyamBai NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-013-001/34-B
(SILHARI) 		1745002013NRG24040120241381046 04/01/2024 PUNNU LAL 1745002013WL045846 PUNNU LAL 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 PUNNULAL NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-013-001/35
(SILHARI) 		1745002013NRG24040120241381049 04/01/2024 GURDAN 1745002013WL045846 GURDAN 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 GURDAN NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-013-001/35
(SILHARI) 		1745002013NRG24040120241381048 04/01/2024 Sahmatiya 1745002013WL045846 Sahmatiya 00697 BKID0NAMRGB 975 975 Processed 13/03/2024 686592380 Sahmatiya NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-013-001/35-A
(SILHARI) 		1745002013NRG24040120241381051 04/01/2024 Rajni 1745002013WL045846 Rajni 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 Rajni NARMADA JHABUA GRAMIN BANK(508515)
267 DINDORI MP-45-002-013-001/35-A
(SILHARI) 		1745002013NRG24040120241381050 04/01/2024 RAM SARUP 1745002013WL045846 RAM SARUP 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 RAMSARUP NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-013-001/36
(SILHARI) 		1745002013NRG24040120241381053 04/01/2024 Damyanti 1745002013WL045846 Damyanti 00697 BKID0NAMRGB 780 780 Processed 13/03/2024 686592380 Damyanti INDIA POST PAYMENTS BANK LIMITED(508528)
269 DINDORI MP-45-002-013-001/36
(SILHARI) 		1745002013NRG24040120241381052 04/01/2024 DASHRAT 1745002013WL045846 DASHRAT 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 DASHRAT NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-013-001/37-A
(SILHARI) 		1745002013NRG24040120241381054 04/01/2024 SANTOSH 1745002013WL045846 SANTOSH 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
271 DINDORI MP-45-002-013-001/38
(SILHARI) 		1745002013NRG24040120241381055 04/01/2024 SUNDAR 1745002013WL045846 SUNDAR 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-013-001/38-A
(SILHARI) 		1745002013NRG24040120241381057 04/01/2024 Lachmi 1745002013WL045846 Lachmi 00697 BKID0NAMRGB 975 975 Processed 13/03/2024 686592380 Lachmi CENTRAL BANK OF INDIA(607115)
273 DINDORI MP-45-002-013-001/38-A
(SILHARI) 		1745002013NRG24040120241381056 04/01/2024 SUGREM 1745002013WL045846 SUGREM 00697 BKID0NAMRGB 975 975 Processed 13/03/2024 686592380 SUGREM AIRTEL PAYMENTS BANK LIMITED(990288)
274 DINDORI MP-45-002-013-001/39
(SILHARI) 		1745002013NRG24040120241381058 04/01/2024 BHAVANDEEN 1745002013WL045846 BHAVANDEEN 00697 BKID0NAMRGB 975 975 Processed 13/03/2024 686592380 BHAVANDEEN AXIS BANK(607153)
275 DINDORI MP-45-002-013-001/39
(SILHARI) 		1745002013NRG24040120241381059 04/01/2024 Parvatiya 1745002013WL045846 Parvatiya 00697 BKID0NAMRGB 780 780 Processed 13/03/2024 686592380 Parvatiya NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-013-001/40
(SILHARI) 		1745002013NRG24040120241381062 04/01/2024 Amratiya 1745002013WL045846 Amratiya 00697 BKID0NAMRGB 390 390 Processed 13/03/2024 686592380 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-013-001/40-A
(SILHARI) 		1745002013NRG24040120241381064 04/01/2024 Gansiya 1745002013WL045846 Gansiya 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 Gansiya NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-013-001/40-A
(SILHARI) 		1745002013NRG24040120241381063 04/01/2024 GULAB 1745002013WL045846 GULAB 00697 BKID0NAMRGB 975 975 Processed 13/03/2024 686592380 GULAB AIRTEL PAYMENTS BANK LIMITED(990288)
279 DINDORI MP-45-002-013-001/41
(SILHARI) 		1745002013NRG24040120241381065 04/01/2024 nand lal 1745002013WL045846 nand lal 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 nandlal NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-013-001/41-a
(SILHARI) 		1745002013NRG24040120241381067 04/01/2024 Dropti 1745002013WL045846 Dropti 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 Dropti NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-013-001/41-a
(SILHARI) 		1745002013NRG24040120241381066 04/01/2024 MANI RAM 1745002013WL045846 MANI RAM 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 MANIRAM BANK OF BARODA(606985)
282 DINDORI MP-45-002-013-001/42
(SILHARI) 		1745002013NRG24040120241381069 04/01/2024 JAGAT 1745002013WL045846 JAGAT 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-013-001/42
(SILHARI) 		1745002013NRG24040120241381070 04/01/2024 Suhaga 1745002013WL045846 Suhaga 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 Suhaga NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-013-001/43
(SILHARI) 		1745002013NRG24040120241381071 04/01/2024 Dhanutiya 1745002013WL045846 Dhanutiya 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 Dhanutiya NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-013-001/51
(SILHARI) 		1745002013NRG24040120241381090 04/01/2024 PHOOLVATI 1745002013WL045846 PHOOLVATI 00697 BKID0NAMRGB 780 780 Processed 13/03/2024 686592380 PHOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-013-001/60-a
(SILHARI) 		1745002013NRG24040120241381109 04/01/2024 Krashna 1745002013WL045846 Krashna 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 Krashna NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-013-001/60-a
(SILHARI) 		1745002013NRG24040120241381108 04/01/2024 MUKESH 1745002013WL045846 MUKESH 00697 BKID0NAMRGB 975 975 Rejected 13/03/2024 686592380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 DINDORI MP-45-002-013-001/68
(SILHARI) 		1745002013NRG24040120241381125 04/01/2024 dumari 1745002013WL045846 dumari 00697 BKID0NAMRGB 195 195 Processed 13/03/2024 686592380 dumari BANK OF BARODA(606985)
289 DINDORI MP-45-002-013-001/68
(SILHARI) 		1745002013NRG24040120241381126 04/01/2024 Sawani 1745002013WL045846 Sawani 00697 BKID0NAMRGB 195 195 Processed 13/03/2024 686592380 Sawani BANK OF BARODA(606985)
290 DINDORI MP-45-002-013-001/80-a
(SILHARI) 		1745002013NRG24040120241381145 04/01/2024 Panbai 1745002013WL045846 Panbai 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686592380 Panbai INDIA POST PAYMENTS BANK LIMITED(508528)
291 DINDORI MP-45-002-013-001/81
(SILHARI) 		1745002013NRG24040120241381146 04/01/2024 shnati 1745002013WL045846 shnati 00697 BKID0NAMRGB 195 195 Processed 13/03/2024 686592380 shnati NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-032-001/117
(BATONDHA) 		1745002000NRG24030120241377489 04/01/2024 Shanti Bai 1745002WL045741 Shanti Bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686592380 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69840 69840
Total 283896 283896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_040124APB_FTO_419999 AXIS BANK UTIB0001397 SHAHAPURA 1170
2 DINDORI MP1745002_040124APB_FTO_419999 Bank of Baroda BARB0DINDIN DINDORI 1200
3 DINDORI MP1745002_040124APB_FTO_419999 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 8720
4 DINDORI MP1745002_040124APB_FTO_419999 Bank of India BKID0009434 Shahpura 390
5 DINDORI MP1745002_040124APB_FTO_419999 Canara Bank CNRB0004113 DINDORI 2170
6 DINDORI MP1745002_040124APB_FTO_419999 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1200
7 DINDORI MP1745002_040124APB_FTO_419999 Central Bank Of India CBIN0282186 MANGTHER 1200
8 DINDORI MP1745002_040124APB_FTO_419999 Central Bank Of India CBIN0283015 DINDORI 6370
9 DINDORI MP1745002_040124APB_FTO_419999 IDBI Bank IBKL0001555 DINDORI 1100
10 DINDORI MP1745002_040124APB_FTO_419999 Indian Bank IDIB000D070 DINDORI 5600
11 DINDORI MP1745002_040124APB_FTO_419999 Indian Bank IDIB000D648 Dindori 6000
12 DINDORI MP1745002_040124APB_FTO_419999 Punjab National Bank PUNB0642100 DINDORI MP 2075
13 DINDORI MP1745002_040124APB_FTO_419999 State Bank of India SBIN0001061 DINDORI 800
14 DINDORI MP1745002_040124APB_FTO_419999 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
15 DINDORI MP1745002_040124APB_FTO_419999 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 25084
16 DINDORI MP1745002_040124APB_FTO_419999 Union Bank of India UBIN0559482 DINDORI 3332
17 DINDORI MP1745002_040124APB_FTO_419999 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2370
18 DINDORI MP1745002_040124APB_FTO_419999 India Post Payments Bank IPOS0000001 Dindori 7830
19 DINDORI MP1745002_040124APB_FTO_419999 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 91845
20 DINDORI MP1745002_040124APB_FTO_419999 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 44400
21 DINDORI MP1745002_040124APB_FTO_419999 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1200
22 DINDORI MP1745002_040124APB_FTO_419999 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 68640

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