Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_190124APB_FTO_437564
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-45-002-033-001/180
(PAKARBAGHARRA) 		1745002033NRG24190120241474246 19/01/2024 BHURA SINGH 1745002033WL048283 BHURA SINGH 00045 BARB0DINDIN 1260 1260 Processed 28/03/2024 039278992 BHURASINGH BANK OF BARODA(606985)
2 DINDORI MP-45-002-033-001/83
(PAKARBAGHARRA) 		1745002033NRG24190120241474291 19/01/2024 Jyoti 1745002033WL048283 Jyoti 00045 BARB0DINDIN 1470 1470 Processed 28/03/2024 039278992 Jyoti BANK OF BARODA(606985)
3 DINDORI MP-45-002-051-001/0-C
(SARASTAL) 		1745002068NRG24190120241471802 19/01/2024 Fulvati 1745002068WL048216 Fulvati 00045 BARB0DINDIN 1000 1000 Processed 28/03/2024 039278992 Fulvati BANK OF BARODA(606985)
4 DINDORI MP-45-002-051-001/32-a
(SARASTAL) 		1745002068NRG24190120241471832 19/01/2024 SARITA BAI 1745002068WL048216 SARITA BAI 00045 BARB0DINDIN 1000 1000 Processed 28/03/2024 039278992 SARITABAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-051-001/90
(SARASTAL) 		1745002068NRG24190120241471846 19/01/2024 Savni bai 1745002068WL048216 Savni bai 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039278992 Savnibai BANK OF BARODA(606985)
SubTotal 5930 5930
6 DINDORI MP-45-002-009-002/39-A
(KAILWARA) 		1745002000NRG24190120241473248 19/01/2024 DROPATI MARKO 1745002WL048258 DROPATI MARKO 00048 BKID0009434 1260 1260 Processed 28/03/2024 039278992 DROPATIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-009-002/78-A
(KAILWARA) 		1745002000NRG24190120241473135 19/01/2024 TIRATHA PARASTE 1745002WL048253 TIRATHA PARASTE 00048 BKID0009434 1470 1470 Processed 28/03/2024 039278992 TIRATHAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-009-002/84-A
(KAILWARA) 		1745002000NRG24190120241473144 19/01/2024 BisarTi BAI 1745002WL048253 BisarTi BAI 00048 BKID0009434 1470 1470 Processed 28/03/2024 039278992 BisarTiBAI BANK OF INDIA(508505)
9 DINDORI MP-45-002-009-002/89-A
(KAILWARA) 		1745002000NRG24190120241473150 19/01/2024 SANTOSH KUMAR MARAVI 1745002WL048253 SANTOSH KUMAR MARAVI 00048 BKID0009434 1470 1470 Processed 28/03/2024 039278992 SANTOSHKUMARMARAVI BANK OF INDIA(508505)
SubTotal 5670 5670
10 DINDORI MP-45-002-051-001/129-B
(SARASTAL) 		1745002068NRG24190120241471809 19/01/2024 malti 1745002068WL048216 malti 00078 CNRB0004113 600 600 Processed 28/03/2024 039278992 malti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
11 DINDORI MP-45-002-009-002/57
(KAILWARA) 		1745002000NRG24190120241473120 19/01/2024 mangli bai 1745002WL048253 mangli bai 00089 CBIN0281545 1470 1470 Processed 29/03/2024 039278992 manglibai CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-009-002/61
(KAILWARA) 		1745002000NRG24190120241473124 19/01/2024 Bhuri Bai 1745002WL048253 Bhuri Bai 00089 CBIN0281545 1470 1470 Processed 29/03/2024 039278992 BhuriBai CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
13 DINDORI MP-45-002-033-002/50
(PAKARBAGHARRA) 		1745002033NRG24190120241474331 19/01/2024 Susheela Bai 1745002033WL048283 Susheela Bai 00089 CBIN0282015 1200 1200 Processed 29/03/2024 039278992 SusheelaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
14 DINDORI MP-45-002-022-002/86-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24190120241472752 19/01/2024 Premwati bai 1745002022WL048244 Premwati bai 00089 CBIN0282749 850 850 Processed 28/03/2024 039278992 Premwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 850 850
15 DINDORI MP-45-002-009-002/87-B
(KAILWARA) 		1745002000NRG24190120241473147 19/01/2024 MAKHAN SINGH PARASTE 1745002WL048253 MAKHAN SINGH PARASTE 00089 CBIN0283015 1470 1470 Processed 28/03/2024 039278992 MAKHANSINGHPARASTE CANARA BANK(508532)
16 DINDORI MP-45-002-022-002/64-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24190120241472748 19/01/2024 Lalan singh 1745002022WL048244 Lalan singh 00089 CBIN0283015 850 850 Processed 28/03/2024 039278992 Lalansingh FINO PAYMENTS BANK LTD(608001)
17 DINDORI MP-45-002-051-001/165
(SARASTAL) 		1745002068NRG24190120241471823 19/01/2024 Unchas 1745002068WL048216 Unchas 00089 CBIN0283015 800 800 Processed 28/03/2024 039278992 Unchas INDIAN BANK(607105)
18 DINDORI MP-45-002-051-001/66
(SARASTAL) 		1745002068NRG24190120241471843 19/01/2024 Kariya 1745002068WL048216 Kariya 00089 CBIN0283015 1200 1200 Processed 28/03/2024 039278992 Kariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4320 4320
19 DINDORI MP-45-002-009-002/37
(KAILWARA) 		1745002000NRG24190120241473241 19/01/2024 Eashvardeen 1745002WL048258 Eashvardeen 00176 IDIB000D070 1470 1470 Processed 28/03/2024 039278992 Eashvardeen INDIAN BANK(607105)
20 DINDORI MP-45-002-033-002/64
(PAKARBAGHARRA) 		1745002033NRG24190120241474340 19/01/2024 Sadan SIngh 1745002033WL048283 Sadan SIngh 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039278992 SadanSIngh INDIAN BANK(607105)
21 DINDORI MP-45-002-051-001/136-A
(SARASTAL) 		1745002068NRG24190120241471812 19/01/2024 Mohawati bai 1745002068WL048216 Mohawati bai 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039278992 Mohawatibai INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-051-001/150-A
(SARASTAL) 		1745002068NRG24190120241471817 19/01/2024 Lamish 1745002068WL048216 Lamish 00176 IDIB000D070 800 800 Processed 28/03/2024 039278992 Lamish INDIAN BANK(607105)
23 DINDORI MP-45-002-051-001/186
(SARASTAL) 		1745002068NRG24190120241471827 19/01/2024 Pratibha 1745002068WL048216 Pratibha 00176 IDIB000D070 600 600 Processed 28/03/2024 039278992 Pratibha INDIAN BANK(607105)
SubTotal 5270 5270
24 DINDORI MP-45-002-009-002/41-A
(KAILWARA) 		1745002000NRG24190120241473252 19/01/2024 kuwar singh 1745002WL048258 kuwar singh 00176 IDIB000D648 1260 1260 Processed 28/03/2024 039278992 kuwarsingh FINO PAYMENTS BANK LTD(608001)
25 DINDORI MP-45-002-009-002/47-B
(KAILWARA) 		1745002000NRG24190120241473111 19/01/2024 Seema Bai 1745002WL048253 Seema Bai 00176 IDIB000D648 1470 1470 Processed 29/03/2024 039278992 SeemaBai CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-009-002/47-C
(KAILWARA) 		1745002000NRG24190120241473112 19/01/2024 Tijiya Bai 1745002WL048253 Tijiya Bai 00176 IDIB000D648 1470 1470 Processed 29/03/2024 039278992 TijiyaBai CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-009-002/8-A
(KAILWARA) 		1745002000NRG24190120241473137 19/01/2024 Gayanvati paraste 1745002WL048253 Gayanvati paraste 00176 IDIB000D648 1260 1260 Processed 28/03/2024 039278992 Gayanvatiparaste INDIAN BANK(607105)
28 DINDORI MP-45-002-009-002/94
(KAILWARA) 		1745002000NRG24190120241473154 19/01/2024 chamru singh 1745002WL048253 chamru singh 00176 IDIB000D648 1470 1470 Processed 28/03/2024 039278992 chamrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-033-001/128-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474229 19/01/2024 Dhanmantri kushram 1745002033WL048283 Dhanmantri kushram 00176 IDIB000D648 840 840 Processed 28/03/2024 039278992 Dhanmantrikushram INDIAN BANK(607105)
30 DINDORI MP-45-002-033-001/14
(PAKARBAGHARRA) 		1745002033NRG24190120241474234 19/01/2024 kalvat bai 1745002033WL048283 kalvat bai 00176 IDIB000D648 840 840 Processed 28/03/2024 039278992 kalvatbai INDIAN BANK(607105)
31 DINDORI MP-45-002-033-001/193
(PAKARBAGHARRA) 		1745002033NRG24190120241474252 19/01/2024 Mamta 1745002033WL048283 Mamta 00176 IDIB000D648 630 630 Processed 28/03/2024 039278992 Mamta INDIAN BANK(607105)
32 DINDORI MP-45-002-033-001/51-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474275 19/01/2024 kalvatiya Bai 1745002033WL048283 kalvatiya Bai 00176 IDIB000D648 840 840 Processed 28/03/2024 039278992 kalvatiyaBai INDIAN BANK(607105)
33 DINDORI MP-45-002-033-001/99
(PAKARBAGHARRA) 		1745002033NRG24190120241474296 19/01/2024 Gomti Bai 1745002033WL048283 Gomti Bai 00176 IDIB000D648 1260 1260 Processed 28/03/2024 039278992 GomtiBai INDIAN BANK(607105)
34 DINDORI MP-45-002-033-002/36-C
(PAKARBAGHARRA) 		1745002033NRG24190120241474320 19/01/2024 gendlal 1745002033WL048283 gendlal 00176 IDIB000D648 1200 1200 Processed 28/03/2024 039278992 gendlal INDIAN BANK(607105)
35 DINDORI MP-45-002-033-002/63-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474339 19/01/2024 Saroj 1745002033WL048283 Saroj 00176 IDIB000D648 1200 1200 Processed 28/03/2024 039278992 Saroj INDIAN BANK(607105)
SubTotal 13740 13740
36 DINDORI MP-45-002-009-002/91
(KAILWARA) 		1745002000NRG24190120241473152 19/01/2024 SUKHAMAT BAI 1745002WL048253 SUKHAMAT BAI 00354 PUNB0642100 1470 1470 Processed 28/03/2024 039278992 SUKHAMATBAI PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-033-001/181-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474248 19/01/2024 Janki Bai 1745002033WL048283 Janki Bai 00354 PUNB0642100 1260 1260 Processed 28/03/2024 039278992 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-033-001/213-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474257 19/01/2024 Mohwati 1745002033WL048283 Mohwati 00354 PUNB0642100 1260 1260 Processed 28/03/2024 039278992 Mohwati PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-033-001/70-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474287 19/01/2024 Deeplata 1745002033WL048283 Deeplata 00354 PUNB0642100 1470 1470 Processed 28/03/2024 039278992 Deeplata PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-033-002/39-B
(PAKARBAGHARRA) 		1745002033NRG24190120241474321 19/01/2024 Santosh Singh 1745002033WL048283 Santosh Singh 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039278992 SantoshSingh PUNJAB NATIONAL BANK(508568)
SubTotal 6660 6660
41 DINDORI MP-45-002-028-001/256-A
(DHURRA) 		1745002028NRG24190120241472984 19/01/2024 UNEEL KUMAR GAWLE 1745002028WL048249 UNEEL KUMAR GAWLE 00415 SBIN0001061 1326 1326 Processed 28/03/2024 039278992 UNEELKUMARGAWLE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 DINDORI MP-45-002-009-002/38-B
(KAILWARA) 		1745002000NRG24190120241473245 19/01/2024 PAWAN KUMAR 1745002WL048258 PAWAN KUMAR 00415 SBIN0002893 1470 1470 Processed 28/03/2024 039278992 PAWANKUMAR STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-009-002/47-D
(KAILWARA) 		1745002000NRG24190120241473113 19/01/2024 BHAGGU 1745002WL048253 BHAGGU 00415 SBIN0002893 1470 1470 Processed 28/03/2024 039278992 BHAGGU STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-009-002/50-c
(KAILWARA) 		1745002000NRG24190120241473118 19/01/2024 Parwati Bai Mashram 1745002WL048253 Parwati Bai Mashram 00415 SBIN0002893 1470 1470 Processed 28/03/2024 039278992 ParwatiBaiMashram STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-009-002/65-B
(KAILWARA) 		1745002000NRG24190120241473126 19/01/2024 AMMEE BAI 1745002WL048253 AMMEE BAI 00415 SBIN0002893 1470 1470 Processed 28/03/2024 039278992 AMMEEBAI STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-009-002/78-B
(KAILWARA) 		1745002000NRG24190120241473136 19/01/2024 Radha Bai 1745002WL048253 Radha Bai 00415 SBIN0002893 1470 1470 Processed 28/03/2024 039278992 RadhaBai STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-009-002/81
(KAILWARA) 		1745002000NRG24190120241473140 19/01/2024 BISRATIYA 1745002WL048253 BISRATIYA 00415 SBIN0002893 1260 1260 Processed 28/03/2024 039278992 BISRATIYA STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-033-001/123
(PAKARBAGHARRA) 		1745002033NRG24190120241474225 19/01/2024 KESHAV PRASAD 1745002033WL048283 KESHAV PRASAD 00415 SBIN0002893 840 840 Processed 28/03/2024 039278992 KESHAVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9450 9450
49 DINDORI MP-45-002-033-001/56
(PAKARBAGHARRA) 		1745002033NRG24190120241474281 19/01/2024 Tulsi 1745002033WL048283 Tulsi 00415 SBIN0007357 1470 1470 Processed 28/03/2024 039278992 Tulsi BANK OF BARODA(606985)
SubTotal 1470 1470
50 DINDORI MP-45-002-033-001/156-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474238 19/01/2024 Suneeta Paraste 1745002033WL048283 Suneeta Paraste 00415 SBIN0013645 1470 1470 Processed 28/03/2024 039278992 SuneetaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
51 DINDORI MP-45-002-009-002/87
(KAILWARA) 		1745002000NRG24190120241473145 19/01/2024 BADAN SINGH 1745002WL048253 BADAN SINGH 00415 SBIN0030452 840 840 Processed 28/03/2024 039278992 BADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-022-002/65
(AMNIPIPARIYA RYT.) 		1745002022NRG24190120241472750 19/01/2024 endra bai 1745002022WL048244 endra bai 00415 SBIN0030452 1020 1020 Processed 28/03/2024 039278992 endrabai INDIAN BANK(607105)
53 DINDORI MP-45-002-022-002/86
(AMNIPIPARIYA RYT.) 		1745002022NRG24190120241472751 19/01/2024 siya bai 1745002022WL048244 siya bai 00415 SBIN0030452 850 850 Processed 28/03/2024 039278992 siyabai STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-033-001/117-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474222 19/01/2024 Reeta Bai Yadav 1745002033WL048283 Reeta Bai Yadav 00415 SBIN0030452 1470 1470 Processed 28/03/2024 039278992 ReetaBaiYadav STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-033-001/127-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474227 19/01/2024 Suneeta bai 1745002033WL048283 Suneeta bai 00415 SBIN0030452 1260 1260 Processed 28/03/2024 039278992 Suneetabai STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-033-001/170-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474243 19/01/2024 Santosh 1745002033WL048283 Santosh 00415 SBIN0030452 1260 1260 Processed 28/03/2024 039278992 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-033-001/180-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474247 19/01/2024 ANITA BAI 1745002033WL048283 ANITA BAI 00415 SBIN0030452 1470 1470 Processed 28/03/2024 039278992 ANITABAI STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-033-001/183
(PAKARBAGHARRA) 		1745002033NRG24190120241474249 19/01/2024 Maina Bai 1745002033WL048283 Maina Bai 00415 SBIN0030452 1260 1260 Processed 28/03/2024 039278992 MainaBai STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-033-001/184
(PAKARBAGHARRA) 		1745002033NRG24190120241474250 19/01/2024 Upasiya Bai 1745002033WL048283 Upasiya Bai 00415 SBIN0030452 1260 1260 Processed 28/03/2024 039278992 UpasiyaBai STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-033-001/210-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474254 19/01/2024 Kalasvati 1745002033WL048283 Kalasvati 00415 SBIN0030452 1470 1470 Processed 28/03/2024 039278992 Kalasvati STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-033-001/41-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474270 19/01/2024 SANTOSHI BAI 1745002033WL048283 SANTOSHI BAI 00415 SBIN0030452 210 210 Processed 28/03/2024 039278992 SANTOSHIBAI STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-033-001/81
(PAKARBAGHARRA) 		1745002033NRG24190120241474289 19/01/2024 Seeta Devi Tekam 1745002033WL048283 Seeta Devi Tekam 00415 SBIN0030452 1470 1470 Processed 28/03/2024 039278992 SeetaDeviTekam INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-033-002/11
(PAKARBAGHARRA) 		1745002033NRG24190120241474298 19/01/2024 Jeera Bai 1745002033WL048283 Jeera Bai 00415 SBIN0030452 1400 1400 Processed 28/03/2024 039278992 JeeraBai STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-033-002/17
(PAKARBAGHARRA) 		1745002033NRG24190120241474301 19/01/2024 Sammal Bai 1745002033WL048283 Sammal Bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039278992 SammalBai STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-033-002/2
(PAKARBAGHARRA) 		1745002033NRG24190120241474302 19/01/2024 Narendra 1745002033WL048283 Narendra 00415 SBIN0030452 800 800 Processed 28/03/2024 039278992 Narendra STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-033-002/35-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474317 19/01/2024 AHILYA BAI MARAVI 1745002033WL048283 AHILYA BAI MARAVI 00415 SBIN0030452 1000 1000 Processed 28/03/2024 039278992 AHILYABAIMARAVI STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-033-002/7-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474341 19/01/2024 ASHOK 1745002033WL048283 ASHOK 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039278992 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-051-001/150-A
(SARASTAL) 		1745002068NRG24190120241471816 19/01/2024 Ratan 1745002068WL048216 Ratan 00415 SBIN0030452 800 800 Processed 28/03/2024 039278992 Ratan STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-051-001/153
(SARASTAL) 		1745002068NRG24190120241471820 19/01/2024 Bharat singh 1745002068WL048216 Bharat singh 00415 SBIN0030452 800 800 Processed 28/03/2024 039278992 Bharatsingh STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-051-001/153
(SARASTAL) 		1745002068NRG24190120241471821 19/01/2024 ramkali bai 1745002068WL048216 ramkali bai 00415 SBIN0030452 600 600 Processed 28/03/2024 039278992 ramkalibai STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-051-001/171
(SARASTAL) 		1745002068NRG24190120241471825 19/01/2024 Gobind 1745002068WL048216 Gobind 00415 SBIN0030452 800 800 Processed 28/03/2024 039278992 Gobind STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-051-001/186
(SARASTAL) 		1745002068NRG24190120241471826 19/01/2024 Suneel 1745002068WL048216 Suneel 00415 SBIN0030452 400 400 Processed 28/03/2024 039278992 Suneel STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-051-001/23
(SARASTAL) 		1745002068NRG24190120241471829 19/01/2024 Guddi 1745002068WL048216 Guddi 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039278992 Guddi STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-051-001/88
(SARASTAL) 		1745002068NRG24190120241471845 19/01/2024 Budhani 1745002068WL048216 Budhani 00415 SBIN0030452 1000 1000 Processed 28/03/2024 039278992 Budhani STATE BANK OF INDIA(508548)
SubTotal 25040 25040
75 DINDORI MP-45-002-033-001/157-B
(PAKARBAGHARRA) 		1745002033NRG24190120241474239 19/01/2024 Vishwnath 1745002033WL048283 Vishwnath 00468 UBIN0559482 1470 1470 Processed 28/03/2024 039278992 Vishwnath INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-033-001/31-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474263 19/01/2024 Suraj Kumar 1745002033WL048283 Suraj Kumar 00468 UBIN0559482 1470 1470 Processed 28/03/2024 039278992 SurajKumar INDIAN BANK(607105)
77 DINDORI MP-45-002-033-001/81-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474290 19/01/2024 Maheshsingh Tekam 1745002033WL048283 Maheshsingh Tekam 00468 UBIN0559482 420 420 Processed 28/03/2024 039278992 MaheshsinghTekam INDIA POST PAYMENTS BANK LIMITED(508528)
78 DINDORI MP-45-002-033-002/24
(PAKARBAGHARRA) 		1745002033NRG24190120241474305 19/01/2024 Amrit Singh Paraste 1745002033WL048283 Amrit Singh Paraste 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039278992 AmritSinghParaste FINO PAYMENTS BANK LTD(608001)
79 DINDORI MP-45-002-033-002/25-B
(PAKARBAGHARRA) 		1745002033NRG24190120241474309 19/01/2024 Bhagwaniya 1745002033WL048283 Bhagwaniya 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039278992 Bhagwaniya BANK OF BARODA(606985)
80 DINDORI MP-45-002-033-002/25-B
(PAKARBAGHARRA) 		1745002033NRG24190120241474308 19/01/2024 Chain singh 1745002033WL048283 Chain singh 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039278992 Chainsingh FINO PAYMENTS BANK LTD(608001)
81 DINDORI MP-45-002-033-002/34-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474315 19/01/2024 Sarita bai 1745002033WL048283 Sarita bai 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039278992 Saritabai PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-033-002/6-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474336 19/01/2024 Gyan singh 1745002033WL048283 Gyan singh 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039278992 Gyansingh UNION BANK OF INDIA(508500)
83 DINDORI MP-45-002-051-001/28
(SARASTAL) 		1745002068NRG24190120241471830 19/01/2024 MANGLU SINGH MARAVI 1745002068WL048216 MANGLU SINGH MARAVI 00468 UBIN0559482 800 800 Processed 28/03/2024 039278992 MANGLUSINGHMARAVI UNION BANK OF INDIA(508500)
SubTotal 10160 10160
84 DINDORI MP-45-002-009-002/37-C
(KAILWARA) 		1745002000NRG24190120241473243 19/01/2024 Ganesh Singh Paraste 1745002WL048258 Ganesh Singh Paraste 00688 FINO0001001 1260 1260 Processed 28/03/2024 039278992 GaneshSinghParaste FINO PAYMENTS BANK LTD(608001)
85 DINDORI MP-45-002-009-002/89-B
(KAILWARA) 		1745002000NRG24190120241473151 19/01/2024 Suraj Maravi 1745002WL048253 Suraj Maravi 00688 FINO0001001 1470 1470 Processed 28/03/2024 039278992 SurajMaravi STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-033-001/83-B
(PAKARBAGHARRA) 		1745002033NRG24190120241474292 19/01/2024 Laxmi Tekam 1745002033WL048283 Laxmi Tekam 00688 FINO0001001 1470 1470 Processed 28/03/2024 039278992 LaxmiTekam STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-033-002/222
(PAKARBAGHARRA) 		1745002033NRG24190120241474304 19/01/2024 Durga 1745002033WL048283 Durga 00688 FINO0001001 1200 1200 Processed 28/03/2024 039278992 Durga FINO PAYMENTS BANK LTD(608001)
SubTotal 5400 5400
88 DINDORI MP-45-002-009-002/34-A
(KAILWARA) 		1745002000NRG24190120241473238 19/01/2024 Shanti Bai Maravi 1745002WL048258 Shanti Bai Maravi 00691 IPOS0000001 1470 1470 Processed 28/03/2024 039278992 ShantiBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-033-001/117-B
(PAKARBAGHARRA) 		1745002033NRG24190120241474223 19/01/2024 Anjani Yadav 1745002033WL048283 Anjani Yadav 00691 IPOS0000001 1470 1470 Processed 28/03/2024 039278992 AnjaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-033-001/193-B
(PAKARBAGHARRA) 		1745002033NRG24190120241474253 19/01/2024 Teeja Bai 1745002033WL048283 Teeja Bai 00691 IPOS0000001 1470 1470 Processed 28/03/2024 039278992 TeejaBai INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-033-001/28-B
(PAKARBAGHARRA) 		1745002033NRG24190120241474260 19/01/2024 Mamta Bai 1745002033WL048283 Mamta Bai 00691 IPOS0000001 1470 1470 Processed 28/03/2024 039278992 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-033-002/49-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474329 19/01/2024 ARTI 1745002033WL048283 ARTI 00691 IPOS0000001 1200 1200 Processed 28/03/2024 039278992 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
93 DINDORI MP-45-002-033-002/49-B
(PAKARBAGHARRA) 		1745002033NRG24190120241474330 19/01/2024 Khilona 1745002033WL048283 Khilona 00691 IPOS0000001 1200 1200 Processed 28/03/2024 039278992 Khilona INDIA POST PAYMENTS BANK LIMITED(508528)
94 DINDORI MP-45-002-051-001/116-B
(SARASTAL) 		1745002068NRG24190120241471806 19/01/2024 Bhuvan 1745002068WL048216 Bhuvan 00691 IPOS0000001 800 800 Processed 28/03/2024 039278992 Bhuvan BANK OF BARODA(606985)
95 DINDORI MP-45-002-051-001/145-A
(SARASTAL) 		1745002068NRG24190120241471814 19/01/2024 kaml 1745002068WL048216 kaml 00691 IPOS0000001 800 800 Processed 28/03/2024 039278992 kaml INDIA POST PAYMENTS BANK LIMITED(508528)
96 DINDORI MP-45-002-051-001/151-A
(SARASTAL) 		1745002068NRG24190120241471819 19/01/2024 Than singh 1745002068WL048216 Than singh 00691 IPOS0000001 1000 1000 Processed 28/03/2024 039278992 Thansingh INDIAN BANK(607105)
97 DINDORI MP-45-002-051-001/41-B
(SARASTAL) 		1745002068NRG24190120241471835 19/01/2024 Hanshi bai 1745002068WL048216 Hanshi bai 00691 IPOS0000001 1200 1200 Processed 28/03/2024 039278992 Hanshibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12080 12080
98 DINDORI MP-45-002-033-001/125
(PAKARBAGHARRA) 		1745002033NRG24190120241474226 19/01/2024 PANKIN BAI 1745002033WL048283 PANKIN BAI 00697 BKID0MG0287 1470 1470 Processed 28/03/2024 039278992 PANKINBAI NARMADA JHABUA GRAMIN BANK(508515)
99 DINDORI MP-45-002-033-001/27-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474259 19/01/2024 Radha Bai 1745002033WL048283 Radha Bai 00697 BKID0MG0287 1470 1470 Processed 28/03/2024 039278992 RadhaBai FINO PAYMENTS BANK LTD(608001)
100 DINDORI MP-45-002-033-001/32
(PAKARBAGHARRA) 		1745002033NRG24190120241474264 19/01/2024 binda bai 1745002033WL048283 binda bai 00697 BKID0MG0287 1470 1470 Processed 28/03/2024 039278992 bindabai NARMADA JHABUA GRAMIN BANK(508515)
101 DINDORI MP-45-002-033-001/34
(PAKARBAGHARRA) 		1745002033NRG24190120241474265 19/01/2024 SUSHILA BAI 1745002033WL048283 SUSHILA BAI 00697 BKID0MG0287 840 840 Processed 28/03/2024 039278992 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
102 DINDORI MP-45-002-033-002/43
(PAKARBAGHARRA) 		1745002033NRG24190120241474323 19/01/2024 Dashru Singh 1745002033WL048283 Dashru Singh 00697 BKID0MG0287 1200 1200 Processed 28/03/2024 039278992 DashruSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6450 6450
103 DINDORI MP-45-002-009-002/38-C
(KAILWARA) 		1745002000NRG24190120241473246 19/01/2024 Pradip Singh 1745002WL048258 Pradip Singh 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039278992 PradipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-009-002/56-B
(KAILWARA) 		1745002000NRG24190120241473119 19/01/2024 Gyanti Bai 1745002WL048253 Gyanti Bai 00697 BKID0MG1327 1470 1470 Processed 29/03/2024 039278992 GyantiBai CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-009-002/80-B
(KAILWARA) 		1745002000NRG24190120241473139 19/01/2024 deepa bai 1745002WL048253 deepa bai 00697 BKID0MG1327 1260 1260 Processed 28/03/2024 039278992 deepabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-033-002/26-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474311 19/01/2024 Brejvati 1745002033WL048283 Brejvati 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 039278992 Brejvati NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-033-002/26-B
(PAKARBAGHARRA) 		1745002033NRG24190120241474312 19/01/2024 Jivanvati paraste 1745002033WL048283 Jivanvati paraste 00697 BKID0MG1327 1200 1200 Processed 28/03/2024 039278992 Jivanvatiparaste STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-051-001/133-b
(SARASTAL) 		1745002068NRG24190120241471811 19/01/2024 bhanu 1745002068WL048216 bhanu 00697 BKID0MG1327 800 800 Processed 28/03/2024 039278992 bhanu STATE BANK OF INDIA(508548)
SubTotal 7190 7190
109 DINDORI MP-45-002-028-001/256
(DHURRA) 		1745002028NRG24190120241472982 19/01/2024 SURESH KUMAR 1745002028WL048249 SURESH KUMAR 00697 BKID0MG1332 1326 1326 Processed 28/03/2024 039278992 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
110 DINDORI MP-45-002-009-002/49-A
(KAILWARA) 		1745002000NRG24190120241473116 19/01/2024 Omvati 1745002WL048253 Omvati 00697 BKID0MG1334 1470 1470 Processed 28/03/2024 039278992 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-009-002/60-A
(KAILWARA) 		1745002000NRG24190120241473122 19/01/2024 Dhaniya Bai Paraste 1745002WL048253 Dhaniya Bai Paraste 00697 BKID0MG1334 1470 1470 Processed 28/03/2024 039278992 DhaniyaBaiParaste NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-009-002/60-B
(KAILWARA) 		1745002000NRG24190120241473123 19/01/2024 Puniya Bai 1745002WL048253 Puniya Bai 00697 BKID0MG1334 1470 1470 Processed 28/03/2024 039278992 PuniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
113 DINDORI MP-45-002-009-002/65
(KAILWARA) 		1745002000NRG24190120241473125 19/01/2024 Mansay Vishvkarma 1745002WL048253 Mansay Vishvkarma 00697 BKID0MG1334 1470 1470 Processed 28/03/2024 039278992 MansayVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-009-002/70
(KAILWARA) 		1745002000NRG24190120241473129 19/01/2024 Bhagray Maravi 1745002WL048253 Bhagray Maravi 00697 BKID0MG1334 1260 1260 Processed 28/03/2024 039278992 BhagrayMaravi INDIAN BANK(607105)
115 DINDORI MP-45-002-009-002/71
(KAILWARA) 		1745002000NRG24190120241473130 19/01/2024 Amar Singh 1745002WL048253 Amar Singh 00697 BKID0MG1334 1470 1470 Processed 28/03/2024 039278992 AmarSingh INDIAN BANK(607105)
116 DINDORI MP-45-002-009-002/74
(KAILWARA) 		1745002000NRG24190120241473131 19/01/2024 Jamuna Singh 1745002WL048253 Jamuna Singh 00697 BKID0MG1334 1470 1470 Processed 28/03/2024 039278992 JamunaSingh INDIAN BANK(607105)
117 DINDORI MP-45-002-009-002/76
(KAILWARA) 		1745002000NRG24190120241473132 19/01/2024 Bisarata 1745002WL048253 Bisarata 00697 BKID0MG1334 1470 1470 Processed 28/03/2024 039278992 Bisarata JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
118 DINDORI MP-45-002-009-002/77
(KAILWARA) 		1745002000NRG24190120241473133 19/01/2024 Shivnath 1745002WL048253 Shivnath 00697 BKID0MG1334 1470 1470 Processed 29/03/2024 039278992 Shivnath CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-009-002/77-A
(KAILWARA) 		1745002000NRG24190120241473134 19/01/2024 Sukhpal Singh Masram 1745002WL048253 Sukhpal Singh Masram 00697 BKID0MG1334 1470 1470 Processed 28/03/2024 039278992 SukhpalSinghMasram INDIA POST PAYMENTS BANK LIMITED(508528)
120 DINDORI MP-45-002-009-002/81-A
(KAILWARA) 		1745002000NRG24190120241473141 19/01/2024 Kala Bai 1745002WL048253 Kala Bai 00697 BKID0MG1334 1470 1470 Processed 28/03/2024 039278992 KalaBai INDIAN BANK(607105)
121 DINDORI MP-45-002-009-002/87-A
(KAILWARA) 		1745002000NRG24190120241473146 19/01/2024 Padam Bai 1745002WL048253 Padam Bai 00697 BKID0MG1334 1470 1470 Processed 28/03/2024 039278992 PadamBai INDIAN BANK(607105)
122 DINDORI MP-45-002-009-002/88
(KAILWARA) 		1745002000NRG24190120241473148 19/01/2024 Budee Bai 1745002WL048253 Budee Bai 00697 BKID0MG1334 1470 1470 Processed 29/03/2024 039278992 BudeeBai CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-009-002/95
(KAILWARA) 		1745002000NRG24190120241473155 19/01/2024 Somati Bai 1745002WL048253 Somati Bai 00697 BKID0MG1334 1470 1470 Processed 28/03/2024 039278992 SomatiBai STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-022-002/64
(AMNIPIPARIYA RYT.) 		1745002022NRG24190120241472747 19/01/2024 koshilaya 1745002022WL048244 koshilaya 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 039278992 koshilaya INDIA POST PAYMENTS BANK LIMITED(508528)
125 DINDORI MP-45-002-022-002/64-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24190120241472749 19/01/2024 Lachhi bai 1745002022WL048244 Lachhi bai 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 039278992 Lachhibai STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-022-002/87
(AMNIPIPARIYA RYT.) 		1745002022NRG24190120241472753 19/01/2024 GOVIND SINGH 1745002022WL048244 GOVIND SINGH 00697 BKID0MG1334 1020 1020 Processed 28/03/2024 039278992 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 DINDORI MP-45-002-022-002/90
(AMNIPIPARIYA RYT.) 		1745002022NRG24190120241472754 19/01/2024 Dhansingh 1745002022WL048244 Dhansingh 00697 BKID0MG1334 850 850 Processed 28/03/2024 039278992 Dhansingh STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-033-001/115
(PAKARBAGHARRA) 		1745002033NRG24190120241474219 19/01/2024 RATRANI BAI 1745002033WL048283 RATRANI BAI 00697 BKID0MG1334 1470 1470 Processed 28/03/2024 039278992 RATRANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 DINDORI MP-45-002-033-001/116
(PAKARBAGHARRA) 		1745002033NRG24190120241474220 19/01/2024 DASHRATH SINGH 1745002033WL048283 DASHRATH SINGH 00697 BKID0MG1334 1260 1260 Processed 28/03/2024 039278992 DASHRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 DINDORI MP-45-002-033-001/116-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474221 19/01/2024 Jyoti Bai 1745002033WL048283 Jyoti Bai 00697 BKID0MG1334 1260 1260 Processed 28/03/2024 039278992 JyotiBai INDIAN BANK(607105)
131 DINDORI MP-45-002-033-001/12
(PAKARBAGHARRA) 		1745002033NRG24190120241474224 19/01/2024 Janta Bai 1745002033WL048283 Janta Bai 00697 BKID0MG1334 1470 1470 Processed 28/03/2024 039278992 JantaBai NARMADA JHABUA GRAMIN BANK(508515)
132 DINDORI MP-45-002-033-001/128
(PAKARBAGHARRA) 		1745002033NRG24190120241474228 19/01/2024 Leela bai 1745002033WL048283 Leela bai 00697 BKID0MG1334 1470 1470 Processed 28/03/2024 039278992 Leelabai STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-033-001/141-a
(PAKARBAGHARRA) 		1745002033NRG24190120241474236 19/01/2024 KIRAN BAI 1745002033WL048283 KIRAN BAI 00697 BKID0MG1334 1470 1470 Processed 28/03/2024 039278992 KIRANBAI STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-033-001/163
(PAKARBAGHARRA) 		1745002033NRG24190120241474240 19/01/2024 HAR PRASAD 1745002033WL048283 HAR PRASAD 00697 BKID0MG1334 1470 1470 Processed 28/03/2024 039278992 HARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
135 DINDORI MP-45-002-033-001/193
(PAKARBAGHARRA) 		1745002033NRG24190120241474251 19/01/2024 Ramkali 1745002033WL048283 Ramkali 00697 BKID0MG1334 1470 1470 Processed 28/03/2024 039278992 Ramkali BANK OF BARODA(606985)
136 DINDORI MP-45-002-033-001/211
(PAKARBAGHARRA) 		1745002033NRG24190120241474255 19/01/2024 VIMLA BAI 1745002033WL048283 VIMLA BAI 00697 BKID0MG1334 420 420 Processed 28/03/2024 039278992 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
137 DINDORI MP-45-002-033-001/213
(PAKARBAGHARRA) 		1745002033NRG24190120241474256 19/01/2024 Basoharin 1745002033WL048283 Basoharin 00697 BKID0MG1334 1050 1050 Processed 28/03/2024 039278992 Basoharin STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-033-001/225
(PAKARBAGHARRA) 		1745002033NRG24190120241474258 19/01/2024 BHOORI BAI 1745002033WL048283 BHOORI BAI 00697 BKID0MG1334 1470 1470 Processed 28/03/2024 039278992 BHOORIBAI NARMADA JHABUA GRAMIN BANK(508515)
139 DINDORI MP-45-002-033-001/29
(PAKARBAGHARRA) 		1745002033NRG24190120241474261 19/01/2024 AMAR SINGH 1745002033WL048283 AMAR SINGH 00697 BKID0MG1334 1470 1470 Processed 28/03/2024 039278992 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-033-001/29-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474262 19/01/2024 Gouri Bai 1745002033WL048283 Gouri Bai 00697 BKID0MG1334 1470 1470 Processed 28/03/2024 039278992 GouriBai PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-033-001/35-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474266 19/01/2024 Deepchand 1745002033WL048283 Deepchand 00697 BKID0MG1334 1470 1470 Processed 28/03/2024 039278992 Deepchand NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-033-001/39
(PAKARBAGHARRA) 		1745002033NRG24190120241474268 19/01/2024 DAL CHAND 1745002033WL048283 DAL CHAND 00697 BKID0MG1334 1260 1260 Processed 28/03/2024 039278992 DALCHAND STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-033-001/39
(PAKARBAGHARRA) 		1745002033NRG24190120241474267 19/01/2024 DAL CHAND 1745002033WL048283 DAL CHAND 00697 BKID0MG1334 840 840 Processed 28/03/2024 039278992 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
144 DINDORI MP-45-002-033-001/40
(PAKARBAGHARRA) 		1745002033NRG24190120241474269 19/01/2024 Begvati 1745002033WL048283 Begvati 00697 BKID0MG1334 210 210 Processed 28/03/2024 039278992 Begvati NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-033-001/48-B
(PAKARBAGHARRA) 		1745002033NRG24190120241474271 19/01/2024 SHUBASH 1745002033WL048283 SHUBASH 00697 BKID0MG1334 1470 1470 Processed 28/03/2024 039278992 SHUBASH FINO PAYMENTS BANK LTD(608001)
146 DINDORI MP-45-002-033-001/49
(PAKARBAGHARRA) 		1745002033NRG24190120241474272 19/01/2024 Prema Bai 1745002033WL048283 Prema Bai 00697 BKID0MG1334 1260 1260 Processed 28/03/2024 039278992 PremaBai INDIA POST PAYMENTS BANK LIMITED(508528)
147 DINDORI MP-45-002-033-001/50
(PAKARBAGHARRA) 		1745002033NRG24190120241474274 19/01/2024 DEVI SINGH 1745002033WL048283 DEVI SINGH 00697 BKID0MG1334 1470 1470 Processed 28/03/2024 039278992 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
148 DINDORI MP-45-002-033-001/52
(PAKARBAGHARRA) 		1745002033NRG24190120241474276 19/01/2024 Parvati Bai 1745002033WL048283 Parvati Bai 00697 BKID0MG1334 1470 1470 Processed 28/03/2024 039278992 ParvatiBai STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-033-001/55
(PAKARBAGHARRA) 		1745002033NRG24190120241474277 19/01/2024 RAM MILAN SINGH 1745002033WL048283 RAM MILAN SINGH 00697 BKID0MG1334 1470 1470 Processed 28/03/2024 039278992 RAMMILANSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 DINDORI MP-45-002-033-001/55
(PAKARBAGHARRA) 		1745002033NRG24190120241474278 19/01/2024 Raniya Bai 1745002033WL048283 Raniya Bai 00697 BKID0MG1334 1260 1260 Processed 28/03/2024 039278992 RaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-033-001/55-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474279 19/01/2024 POHAP SINGH 1745002033WL048283 POHAP SINGH 00697 BKID0MG1334 1470 1470 Processed 28/03/2024 039278992 POHAPSINGH STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-033-001/56
(PAKARBAGHARRA) 		1745002033NRG24190120241474280 19/01/2024 BAL GOVIND 1745002033WL048283 BAL GOVIND 00697 BKID0MG1334 840 840 Processed 28/03/2024 039278992 BALGOVIND NARMADA JHABUA GRAMIN BANK(508515)
153 DINDORI MP-45-002-033-001/57
(PAKARBAGHARRA) 		1745002033NRG24190120241474282 19/01/2024 Banita Markam 1745002033WL048283 Banita Markam 00697 BKID0MG1334 1470 1470 Processed 28/03/2024 039278992 BanitaMarkam PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-033-001/57-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474283 19/01/2024 KUWAR SINGH 1745002033WL048283 KUWAR SINGH 00697 BKID0MG1334 1470 1470 Processed 28/03/2024 039278992 KUWARSINGH UNION BANK OF INDIA(508500)
155 DINDORI MP-45-002-033-001/64-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474284 19/01/2024 GEETA BAI 1745002033WL048283 GEETA BAI 00697 BKID0MG1334 840 840 Processed 28/03/2024 039278992 GEETABAI STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-033-001/70
(PAKARBAGHARRA) 		1745002033NRG24190120241474286 19/01/2024 MADHO SINGH 1745002033WL048283 MADHO SINGH 00697 BKID0MG1334 1260 1260 Processed 28/03/2024 039278992 MADHOSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 DINDORI MP-45-002-033-001/86
(PAKARBAGHARRA) 		1745002033NRG24190120241474293 19/01/2024 KUNTI BAI 1745002033WL048283 KUNTI BAI 00697 BKID0MG1334 1470 1470 Processed 28/03/2024 039278992 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-033-001/93
(PAKARBAGHARRA) 		1745002033NRG24190120241474295 19/01/2024 MAHA SINGH 1745002033WL048283 MAHA SINGH 00697 BKID0MG1334 1400 1400 Processed 28/03/2024 039278992 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
159 DINDORI MP-45-002-033-002/10
(PAKARBAGHARRA) 		1745002033NRG24190120241474297 19/01/2024 BAGHWATI BAI 1745002033WL048283 BAGHWATI BAI 00697 BKID0MG1334 1400 1400 Processed 28/03/2024 039278992 BAGHWATIBAI FINO PAYMENTS BANK LTD(608001)
160 DINDORI MP-45-002-033-002/120-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474299 19/01/2024 Samnu Singh 1745002033WL048283 Samnu Singh 00697 BKID0MG1334 1400 1400 Processed 28/03/2024 039278992 SamnuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 DINDORI MP-45-002-033-002/14
(PAKARBAGHARRA) 		1745002033NRG24190120241474300 19/01/2024 TIHARU SINGH 1745002033WL048283 TIHARU SINGH 00697 BKID0MG1334 1400 1400 Processed 28/03/2024 039278992 TIHARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-033-002/21
(PAKARBAGHARRA) 		1745002033NRG24190120241474303 19/01/2024 GAYAN SINGH 1745002033WL048283 GAYAN SINGH 00697 BKID0MG1334 800 800 Processed 28/03/2024 039278992 GAYANSINGH STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-033-002/25
(PAKARBAGHARRA) 		1745002033NRG24190120241474306 19/01/2024 SAMPAT SINGH 1745002033WL048283 SAMPAT SINGH 00697 BKID0MG1334 1200 1200 Processed 29/03/2024 039278992 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
164 DINDORI MP-45-002-033-002/25-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474307 19/01/2024 BENI SINGH 1745002033WL048283 BENI SINGH 00697 BKID0MG1334 800 800 Processed 28/03/2024 039278992 BENISINGH STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-033-002/26
(PAKARBAGHARRA) 		1745002033NRG24190120241474310 19/01/2024 RAMESH SINGH 1745002033WL048283 RAMESH SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039278992 RAMESHSINGH STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-033-002/27 -A
(PAKARBAGHARRA) 		1745002033NRG24190120241474313 19/01/2024 ANOOP SINGH 1745002033WL048283 ANOOP SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039278992 ANOOPSINGH FINO PAYMENTS BANK LTD(608001)
167 DINDORI MP-45-002-033-002/34
(PAKARBAGHARRA) 		1745002033NRG24190120241474314 19/01/2024 BALAKRAM 1745002033WL048283 BALAKRAM 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039278992 BALAKRAM STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-033-002/35
(PAKARBAGHARRA) 		1745002033NRG24190120241474316 19/01/2024 KRIPAL SINGH 1745002033WL048283 KRIPAL SINGH 00697 BKID0MG1334 600 600 Processed 28/03/2024 039278992 KRIPALSINGH STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-033-002/36
(PAKARBAGHARRA) 		1745002033NRG24190120241474318 19/01/2024 NARAYAN SINGH 1745002033WL048283 NARAYAN SINGH 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 039278992 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-033-002/36
(PAKARBAGHARRA) 		1745002033NRG24190120241474319 19/01/2024 NARAYAN SINGH 1745002033WL048283 NARAYAN SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039278992 NARAYANSINGH STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-033-002/39-B
(PAKARBAGHARRA) 		1745002033NRG24190120241474322 19/01/2024 Omvati 1745002033WL048283 Omvati 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039278992 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
172 DINDORI MP-45-002-033-002/44
(PAKARBAGHARRA) 		1745002033NRG24190120241474324 19/01/2024 RAM KUMAR 1745002033WL048283 RAM KUMAR 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039278992 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-033-002/44
(PAKARBAGHARRA) 		1745002033NRG24190120241474325 19/01/2024 RAM KUMAR 1745002033WL048283 RAM KUMAR 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039278992 RAMKUMAR STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-033-002/45
(PAKARBAGHARRA) 		1745002033NRG24190120241474326 19/01/2024 VEERSAYA SINGH 1745002033WL048283 VEERSAYA SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039278992 VEERSAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
175 DINDORI MP-45-002-033-002/46
(PAKARBAGHARRA) 		1745002033NRG24190120241474327 19/01/2024 SAMHAR SINGH 1745002033WL048283 SAMHAR SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039278992 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-033-002/49
(PAKARBAGHARRA) 		1745002033NRG24190120241474328 19/01/2024 GULAB SINGH 1745002033WL048283 GULAB SINGH 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 039278992 GULABSINGH STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-033-002/51
(PAKARBAGHARRA) 		1745002033NRG24190120241474332 19/01/2024 LAMU SINGH 1745002033WL048283 LAMU SINGH 00697 BKID0MG1334 800 800 Processed 28/03/2024 039278992 LAMUSINGH STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-033-002/56
(PAKARBAGHARRA) 		1745002033NRG24190120241474333 19/01/2024 SUNNU SINGH 1745002033WL048283 SUNNU SINGH 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 039278992 SUNNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
179 DINDORI MP-45-002-033-002/57
(PAKARBAGHARRA) 		1745002033NRG24190120241474334 19/01/2024 SAHMAT BAI 1745002033WL048283 SAHMAT BAI 00697 BKID0MG1334 800 800 Processed 28/03/2024 039278992 SAHMATBAI STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-033-002/59
(PAKARBAGHARRA) 		1745002033NRG24190120241474335 19/01/2024 SUTAJIYA BAI 1745002033WL048283 SUTAJIYA BAI 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039278992 SUTAJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
181 DINDORI MP-45-002-033-002/60
(PAKARBAGHARRA) 		1745002033NRG24190120241474337 19/01/2024 mangal singh 1745002033WL048283 mangal singh 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039278992 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
182 DINDORI MP-45-002-033-002/61
(PAKARBAGHARRA) 		1745002033NRG24190120241474338 19/01/2024 BUDDHU SINGH 1745002033WL048283 BUDDHU SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039278992 BUDDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
183 DINDORI MP-45-002-033-002/9
(PAKARBAGHARRA) 		1745002033NRG24190120241474342 19/01/2024 SIYA BAI 1745002033WL048283 SIYA BAI 00697 BKID0MG1334 1200 1200 Processed 29/03/2024 039278992 SIYABAI CENTRAL BANK OF INDIA(607115)
184 DINDORI MP-45-002-044-003/185-A
(DHAMANGAON) 		1745002044NRG24190120241471799 19/01/2024 RAJKUMAR 1745002044WL048215 RAJKUMAR 00697 BKID0MG1334 1547 1547 Processed 28/03/2024 039278992 RAJKUMAR CANARA BANK(508532)
185 DINDORI MP-45-002-044-003/284
(DHAMANGAON) 		1745002044NRG24190120241471800 19/01/2024 NARAYAN 1745002044WL048215 NARAYAN 00697 BKID0MG1334 1547 1547 Processed 28/03/2024 039278992 NARAYAN INDIAN BANK(607105)
186 DINDORI MP-45-002-051-001/0-B
(SARASTAL) 		1745002068NRG24190120241471801 19/01/2024 Ramvati 1745002068WL048216 Ramvati 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 039278992 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-051-001/107
(SARASTAL) 		1745002068NRG24190120241471803 19/01/2024 shashi 1745002068WL048216 shashi 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039278992 shashi NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-051-001/115
(SARASTAL) 		1745002068NRG24190120241471804 19/01/2024 MANOHAR 1745002068WL048216 MANOHAR 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039278992 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-051-001/116
(SARASTAL) 		1745002068NRG24190120241471805 19/01/2024 bhagat 1745002068WL048216 bhagat 00697 BKID0MG1334 800 800 Processed 28/03/2024 039278992 bhagat NARMADA JHABUA GRAMIN BANK(508515)
190 DINDORI MP-45-002-051-001/117
(SARASTAL) 		1745002068NRG24190120241471807 19/01/2024 bhola singh 1745002068WL048216 bhola singh 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 039278992 bholasingh NARMADA JHABUA GRAMIN BANK(508515)
191 DINDORI MP-45-002-051-001/117-b
(SARASTAL) 		1745002068NRG24190120241471808 19/01/2024 madan 1745002068WL048216 madan 00697 BKID0MG1334 400 400 Processed 28/03/2024 039278992 madan NARMADA JHABUA GRAMIN BANK(508515)
192 DINDORI MP-45-002-051-001/133-a
(SARASTAL) 		1745002068NRG24190120241471810 19/01/2024 omkar 1745002068WL048216 omkar 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039278992 omkar NARMADA JHABUA GRAMIN BANK(508515)
193 DINDORI MP-45-002-051-001/139-A
(SARASTAL) 		1745002068NRG24190120241471813 19/01/2024 LAMIYA BAI 1745002068WL048216 LAMIYA BAI 00697 BKID0MG1334 800 800 Processed 28/03/2024 039278992 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
194 DINDORI MP-45-002-051-001/148
(SARASTAL) 		1745002068NRG24190120241471815 19/01/2024 Mohan Singh 1745002068WL048216 Mohan Singh 00697 BKID0MG1334 1000 1000 Processed 29/03/2024 039278992 MohanSingh CENTRAL BANK OF INDIA(607115)
195 DINDORI MP-45-002-051-001/151-A
(SARASTAL) 		1745002068NRG24190120241471818 19/01/2024 Avan 1745002068WL048216 Avan 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 039278992 Avan STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-051-001/160
(SARASTAL) 		1745002068NRG24190120241471822 19/01/2024 KAMALWATI 1745002068WL048216 KAMALWATI 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 039278992 KAMALWATI NARMADA JHABUA GRAMIN BANK(508515)
197 DINDORI MP-45-002-051-001/168
(SARASTAL) 		1745002068NRG24190120241471824 19/01/2024 Budhi bai 1745002068WL048216 Budhi bai 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 039278992 Budhibai NARMADA JHABUA GRAMIN BANK(508515)
198 DINDORI MP-45-002-051-001/19
(SARASTAL) 		1745002068NRG24190120241471828 19/01/2024 parvati 1745002068WL048216 parvati 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 039278992 parvati UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-051-001/30
(SARASTAL) 		1745002068NRG24190120241471831 19/01/2024 SEM LAL 1745002068WL048216 SEM LAL 00697 BKID0MG1334 800 800 Processed 28/03/2024 039278992 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-051-001/35
(SARASTAL) 		1745002068NRG24190120241471833 19/01/2024 sangeeta 1745002068WL048216 sangeeta 00697 BKID0MG1334 800 800 Processed 28/03/2024 039278992 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-051-001/36
(SARASTAL) 		1745002068NRG24190120241471834 19/01/2024 savitri 1745002068WL048216 savitri 00697 BKID0MG1334 800 800 Processed 28/03/2024 039278992 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
202 DINDORI MP-45-002-051-001/41-B
(SARASTAL) 		1745002068NRG24190120241471836 19/01/2024 RAJESH LAL 1745002068WL048216 RAJESH LAL 00697 BKID0MG1334 600 600 Processed 28/03/2024 039278992 RAJESHLAL NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-051-001/43-A
(SARASTAL) 		1745002068NRG24190120241471837 19/01/2024 ATAR SINGH 1745002068WL048216 ATAR SINGH 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039278992 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 DINDORI MP-45-002-051-001/49-B
(SARASTAL) 		1745002068NRG24190120241471838 19/01/2024 galivati 1745002068WL048216 galivati 00697 BKID0MG1334 1200 1200 Processed 28/03/2024 039278992 galivati INDIA POST PAYMENTS BANK LIMITED(508528)
205 DINDORI MP-45-002-051-001/50
(SARASTAL) 		1745002068NRG24190120241471839 19/01/2024 Basanti 1745002068WL048216 Basanti 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 039278992 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-051-001/58
(SARASTAL) 		1745002068NRG24190120241471840 19/01/2024 BISRI BAI 1745002068WL048216 BISRI BAI 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 039278992 BISRIBAI STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-051-001/6
(SARASTAL) 		1745002068NRG24190120241471841 19/01/2024 narbadiya 1745002068WL048216 narbadiya 00697 BKID0MG1334 400 400 Processed 28/03/2024 039278992 narbadiya PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-051-001/74-A
(SARASTAL) 		1745002068NRG24190120241471844 19/01/2024 Chain singh 1745002068WL048216 Chain singh 00697 BKID0MG1334 600 600 Processed 28/03/2024 039278992 Chainsingh STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-051-001/95
(SARASTAL) 		1745002068NRG24190120241471847 19/01/2024 FOOLVATI 1745002068WL048216 FOOLVATI 00697 BKID0MG1334 1000 1000 Processed 28/03/2024 039278992 FOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 116794 116794
210 DINDORI MP-45-002-009-002/34
(KAILWARA) 		1745002000NRG24190120241473237 19/01/2024 BASORI 1745002WL048258 BASORI 00697 BKID0NAMRGB 1470 1470 Processed 28/03/2024 039278992 BASORI FINO PAYMENTS BANK LTD(608001)
211 DINDORI MP-45-002-009-002/35
(KAILWARA) 		1745002000NRG24190120241473239 19/01/2024 PHUL SINGH 1745002WL048258 PHUL SINGH 00697 BKID0NAMRGB 1470 1470 Processed 28/03/2024 039278992 PHULSINGH INDIAN BANK(607105)
212 DINDORI MP-45-002-009-002/36-A
(KAILWARA) 		1745002000NRG24190120241473240 19/01/2024 SARVARN SINGH 1745002WL048258 SARVARN SINGH 00697 BKID0NAMRGB 1470 1470 Processed 28/03/2024 039278992 SARVARNSINGH BANK OF INDIA(508505)
213 DINDORI MP-45-002-009-002/37-B
(KAILWARA) 		1745002000NRG24190120241473242 19/01/2024 Krpal Prasate 1745002WL048258 Krpal Prasate 00697 BKID0NAMRGB 1470 1470 Processed 28/03/2024 039278992 KrpalPrasate NARMADA JHABUA GRAMIN BANK(508515)
214 DINDORI MP-45-002-009-002/38
(KAILWARA) 		1745002000NRG24190120241473244 19/01/2024 RAM PRASAD 1745002WL048258 RAM PRASAD 00697 BKID0NAMRGB 1470 1470 Processed 29/03/2024 039278992 RAMPRASAD CENTRAL BANK OF INDIA(607115)
215 DINDORI MP-45-002-009-002/39
(KAILWARA) 		1745002000NRG24190120241473247 19/01/2024 Indiya 1745002WL048258 Indiya 00697 BKID0NAMRGB 1260 1260 Processed 28/03/2024 039278992 Indiya AXIS BANK(607153)
216 DINDORI MP-45-002-009-002/4
(KAILWARA) 		1745002000NRG24190120241473249 19/01/2024 shivram 1745002WL048258 shivram 00697 BKID0NAMRGB 1260 1260 Processed 29/03/2024 039278992 shivram CENTRAL BANK OF INDIA(607115)
217 DINDORI MP-45-002-009-002/40
(KAILWARA) 		1745002000NRG24190120241473250 19/01/2024 GOMTI BAI 1745002WL048258 GOMTI BAI 00697 BKID0NAMRGB 1260 1260 Processed 28/03/2024 039278992 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-009-002/40-A
(KAILWARA) 		1745002000NRG24190120241473251 19/01/2024 RAJKUMAR 1745002WL048258 RAJKUMAR 00697 BKID0NAMRGB 1260 1260 Processed 28/03/2024 039278992 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-009-002/42
(KAILWARA) 		1745002000NRG24190120241473253 19/01/2024 PHULSAIYA 1745002WL048258 PHULSAIYA 00697 BKID0NAMRGB 1260 1260 Processed 28/03/2024 039278992 PHULSAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
220 DINDORI MP-45-002-009-002/45
(KAILWARA) 		1745002000NRG24190120241473254 19/01/2024 MAHA SINGH 1745002WL048258 MAHA SINGH 00697 BKID0NAMRGB 1470 1470 Processed 29/03/2024 039278992 MAHASINGH CENTRAL BANK OF INDIA(607115)
221 DINDORI MP-45-002-009-002/45-A
(KAILWARA) 		1745002000NRG24190120241473255 19/01/2024 RAMCHARAN 1745002WL048258 RAMCHARAN 00697 BKID0NAMRGB 210 210 Processed 28/03/2024 039278992 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
222 DINDORI MP-45-002-009-002/47-A
(KAILWARA) 		1745002000NRG24190120241473110 19/01/2024 shahmen 1745002WL048253 shahmen 00697 BKID0NAMRGB 1470 1470 Processed 28/03/2024 039278992 shahmen INDIAN BANK(607105)
223 DINDORI MP-45-002-009-002/48-A
(KAILWARA) 		1745002000NRG24190120241473114 19/01/2024 SALIKRAM 1745002WL048253 SALIKRAM 00697 BKID0NAMRGB 1470 1470 Processed 28/03/2024 039278992 SALIKRAM STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-009-002/49
(KAILWARA) 		1745002000NRG24190120241473115 19/01/2024 JAY SINGH 1745002WL048253 JAY SINGH 00697 BKID0NAMRGB 1470 1470 Processed 29/03/2024 039278992 JAYSINGH CENTRAL BANK OF INDIA(607115)
225 DINDORI MP-45-002-009-002/5
(KAILWARA) 		1745002000NRG24190120241473117 19/01/2024 SOHAN SINGH 1745002WL048253 SOHAN SINGH 00697 BKID0NAMRGB 1470 1470 Processed 28/03/2024 039278992 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-009-002/58
(KAILWARA) 		1745002000NRG24190120241473121 19/01/2024 RANMAT SINGH 1745002WL048253 RANMAT SINGH 00697 BKID0NAMRGB 1260 1260 Processed 28/03/2024 039278992 RANMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-009-002/66-A
(KAILWARA) 		1745002000NRG24190120241473127 19/01/2024 BISRU SINGH 1745002WL048253 BISRU SINGH 00697 BKID0NAMRGB 1470 1470 Processed 28/03/2024 039278992 BISRUSINGH INDIAN BANK(607105)
228 DINDORI MP-45-002-009-002/69-A
(KAILWARA) 		1745002000NRG24190120241473128 19/01/2024 GAGAGHAR 1745002WL048253 GAGAGHAR 00697 BKID0NAMRGB 1470 1470 Processed 28/03/2024 039278992 GAGAGHAR INDIAN BANK(607105)
229 DINDORI MP-45-002-009-002/80
(KAILWARA) 		1745002000NRG24190120241473138 19/01/2024 RATAN SINGH 1745002WL048253 RATAN SINGH 00697 BKID0NAMRGB 1260 1260 Processed 28/03/2024 039278992 RATANSINGH STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-009-002/82
(KAILWARA) 		1745002000NRG24190120241473142 19/01/2024 SUKHSEN 1745002WL048253 SUKHSEN 00697 BKID0NAMRGB 1470 1470 Processed 28/03/2024 039278992 SUKHSEN STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-009-002/84
(KAILWARA) 		1745002000NRG24190120241473143 19/01/2024 HEERA SINGH 1745002WL048253 HEERA SINGH 00697 BKID0NAMRGB 1470 1470 Processed 29/03/2024 039278992 HEERASINGH CENTRAL BANK OF INDIA(607115)
232 DINDORI MP-45-002-009-002/88-A
(KAILWARA) 		1745002000NRG24190120241473149 19/01/2024 CHAMMAR SINGH 1745002WL048253 CHAMMAR SINGH 00697 BKID0NAMRGB 1470 1470 Processed 28/03/2024 039278992 CHAMMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 DINDORI MP-45-002-009-002/91-b
(KAILWARA) 		1745002000NRG24190120241473153 19/01/2024 AJAY SINGH 1745002WL048253 AJAY SINGH 00697 BKID0NAMRGB 1470 1470 Processed 28/03/2024 039278992 AJAYSINGH PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-028-001/256
(DHURRA) 		1745002028NRG24190120241472983 19/01/2024 SURESH KUMAR 1745002028WL048249 SURESH KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039278992 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-033-001/138
(PAKARBAGHARRA) 		1745002033NRG24190120241474230 19/01/2024 PRATAP SINGH 1745002033WL048283 PRATAP SINGH 00697 BKID0NAMRGB 1260 1260 Processed 28/03/2024 039278992 PRATAPSINGH STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-033-001/138-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474231 19/01/2024 HANUMANTA SINGH 1745002033WL048283 HANUMANTA SINGH 00697 BKID0NAMRGB 1050 1050 Processed 28/03/2024 039278992 HANUMANTASINGH NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-033-001/139
(PAKARBAGHARRA) 		1745002033NRG24190120241474232 19/01/2024 SAMARU SINGH 1745002033WL048283 SAMARU SINGH 00697 BKID0NAMRGB 1260 1260 Processed 28/03/2024 039278992 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-033-001/139-B
(PAKARBAGHARRA) 		1745002033NRG24190120241474233 19/01/2024 ANEETA BAI 1745002033WL048283 ANEETA BAI 00697 BKID0NAMRGB 840 840 Processed 29/03/2024 039278992 ANEETABAI CENTRAL BANK OF INDIA(607115)
239 DINDORI MP-45-002-033-001/14-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474235 19/01/2024 HETRAM SINGH 1745002033WL048283 HETRAM SINGH 00697 BKID0NAMRGB 1400 1400 Processed 28/03/2024 039278992 HETRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-033-001/141-C
(PAKARBAGHARRA) 		1745002033NRG24190120241474237 19/01/2024 Mahendra Chandel 1745002033WL048283 Mahendra Chandel 00697 BKID0NAMRGB 840 840 Processed 28/03/2024 039278992 MahendraChandel UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-033-001/167
(PAKARBAGHARRA) 		1745002033NRG24190120241474241 19/01/2024 Ratan Singh 1745002033WL048283 Ratan Singh 00697 BKID0NAMRGB 630 630 Processed 28/03/2024 039278992 RatanSingh STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-033-001/170
(PAKARBAGHARRA) 		1745002033NRG24190120241474242 19/01/2024 TARAVATI BAI 1745002033WL048283 TARAVATI BAI 00697 BKID0NAMRGB 1470 1470 Processed 28/03/2024 039278992 TARAVATIBAI UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-033-001/172
(PAKARBAGHARRA) 		1745002033NRG24190120241474244 19/01/2024 MOHAN SINGH 1745002033WL048283 MOHAN SINGH 00697 BKID0NAMRGB 1260 1260 Processed 28/03/2024 039278992 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 DINDORI MP-45-002-033-001/174
(PAKARBAGHARRA) 		1745002033NRG24190120241474245 19/01/2024 CHAMRU LAL 1745002033WL048283 CHAMRU LAL 00697 BKID0NAMRGB 1470 1470 Processed 28/03/2024 039278992 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-033-001/49-A
(PAKARBAGHARRA) 		1745002033NRG24190120241474273 19/01/2024 Motiya Bai 1745002033WL048283 Motiya Bai 00697 BKID0NAMRGB 1260 1260 Processed 28/03/2024 039278992 MotiyaBai INDIAN BANK(607105)
246 DINDORI MP-45-002-033-001/65-a
(PAKARBAGHARRA) 		1745002033NRG24190120241474285 19/01/2024 Awadesh 1745002033WL048283 Awadesh 00697 BKID0NAMRGB 1470 1470 Processed 28/03/2024 039278992 Awadesh FINO PAYMENTS BANK LTD(608001)
247 DINDORI MP-45-002-033-001/8
(PAKARBAGHARRA) 		1745002033NRG24190120241474288 19/01/2024 CHANDRAVATI BAI 1745002033WL048283 CHANDRAVATI BAI 00697 BKID0NAMRGB 1470 1470 Processed 28/03/2024 039278992 CHANDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-033-001/87
(PAKARBAGHARRA) 		1745002033NRG24190120241474294 19/01/2024 Ramkali Bai 1745002033WL048283 Ramkali Bai 00697 BKID0NAMRGB 1470 1470 Processed 28/03/2024 039278992 RamkaliBai STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-051-001/62-A
(SARASTAL) 		1745002068NRG24190120241471842 19/01/2024 TITRA BAI 1745002068WL048216 TITRA BAI 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039278992 TITRABAI STATE BANK OF INDIA(508548)
SubTotal 52226 52226
Total 297562 297562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_190124APB_FTO_437564 Bank of Baroda BARB0DINDIN DINDORI 4460
2 DINDORI MP1745002_190124APB_FTO_437564 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1470
3 DINDORI MP1745002_190124APB_FTO_437564 Bank of India BKID0009434 Shahpura 5670
4 DINDORI MP1745002_190124APB_FTO_437564 Canara Bank CNRB0004113 DINDORI 600
5 DINDORI MP1745002_190124APB_FTO_437564 Central Bank Of India CBIN0281545 MAHEDWANI 2940
6 DINDORI MP1745002_190124APB_FTO_437564 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1200
7 DINDORI MP1745002_190124APB_FTO_437564 Central Bank Of India CBIN0282749 SUNDER DADAR 850
8 DINDORI MP1745002_190124APB_FTO_437564 Central Bank Of India CBIN0283015 DINDORI 4320
9 DINDORI MP1745002_190124APB_FTO_437564 Indian Bank IDIB000D070 DINDORI 5270
10 DINDORI MP1745002_190124APB_FTO_437564 Indian Bank IDIB000D648 Dindori 13740
11 DINDORI MP1745002_190124APB_FTO_437564 Punjab National Bank PUNB0642100 DINDORI MP 6660
12 DINDORI MP1745002_190124APB_FTO_437564 State Bank of India SBIN0001061 DINDORI 1326
13 DINDORI MP1745002_190124APB_FTO_437564 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 9450
14 DINDORI MP1745002_190124APB_FTO_437564 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1470
15 DINDORI MP1745002_190124APB_FTO_437564 State Bank of India SBIN0013645 GADASARAI MAL 1470
16 DINDORI MP1745002_190124APB_FTO_437564 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 25040
17 DINDORI MP1745002_190124APB_FTO_437564 Union Bank of India UBIN0559482 DINDORI 10160
18 DINDORI MP1745002_190124APB_FTO_437564 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5400
19 DINDORI MP1745002_190124APB_FTO_437564 India Post Payments Bank IPOS0000001 Dindori 12080
20 DINDORI MP1745002_190124APB_FTO_437564 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 6450
21 DINDORI MP1745002_190124APB_FTO_437564 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 7190
22 DINDORI MP1745002_190124APB_FTO_437564 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1326
23 DINDORI MP1745002_190124APB_FTO_437564 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 116794
24 DINDORI MP1745002_190124APB_FTO_437564 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1050
25 DINDORI MP1745002_190124APB_FTO_437564 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1326
26 DINDORI MP1745002_190124APB_FTO_437564 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 47750
27 DINDORI MP1745002_190124APB_FTO_437564 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2100

Download In Excel