Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_150124APB_FTO_432184
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-45-002-009-001/107-A
(KAILWARA) 		1745002000NRG24150120241448316 15/01/2024 Durpal singh 1745002WL047615 Durpal singh 00032 UTIB0001397 1547 1547 Processed 14/03/2024 706623770 Durpalsingh INDIAN BANK(607105)
SubTotal 1547 1547
2 DINDORI MP-45-002-009-001/106-A
(KAILWARA) 		1745002000NRG24150120241448315 15/01/2024 Rukmani bai 1745002WL047615 Rukmani bai 00048 BKID0009434 663 663 Processed 14/03/2024 706623770 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-009-001/143-A
(KAILWARA) 		1745002000NRG24150120241448338 15/01/2024 Akhlesh singh 1745002WL047615 Akhlesh singh 00048 BKID0009434 1547 1547 Processed 14/03/2024 706623770 Akhleshsingh BANK OF INDIA(508505)
4 DINDORI MP-45-002-011-002/25-B
(DUDHIMAJHOLI) 		1745002000NRG24150120241448418 15/01/2024 Durgesh singh 1745002WL047617 Durgesh singh 00048 BKID0009434 1260 1260 Processed 14/03/2024 706623770 Durgeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-011-002/46
(DUDHIMAJHOLI) 		1745002000NRG24150120241448439 15/01/2024 Shankar Maravi 1745002WL047617 Shankar Maravi 00048 BKID0009434 840 840 Processed 14/03/2024 706623770 ShankarMaravi INDIAN BANK(607105)
SubTotal 4310 4310
6 DINDORI MP-45-002-023-001/131
(CHHIWALI MAL.) 		1745002000NRG24150120241448509 15/01/2024 MEENA BAI 1745002WL047618 MEENA BAI 00078 CNRB0004113 1200 1200 Processed 14/03/2024 706623770 MEENABAI CANARA BANK(508532)
7 DINDORI MP-45-002-023-001/149
(CHHIWALI MAL.) 		1745002000NRG24150120241448514 15/01/2024 DHOLI SINGH 1745002WL047618 DHOLI SINGH 00078 CNRB0004113 200 200 Processed 14/03/2024 706623770 DHOLISINGH CANARA BANK(508532)
8 DINDORI MP-45-002-023-001/28-C
(CHHIWALI MAL.) 		1745002000NRG24150120241448523 15/01/2024 Ramotiya Maravi 1745002WL047618 Ramotiya Maravi 00078 CNRB0004113 1200 1200 Processed 14/03/2024 706623770 RamotiyaMaravi CANARA BANK(508532)
SubTotal 2600 2600
9 DINDORI MP-45-002-009-001/138-A
(KAILWARA) 		1745002000NRG24150120241448335 15/01/2024 SULOCHANA BAI 1745002WL047615 SULOCHANA BAI 00089 CBIN0282015 1547 1547 Processed 14/03/2024 706623770 SULOCHANABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
10 DINDORI MP-45-002-011-002/5-B
(DUDHIMAJHOLI) 		1745002000NRG24150120241448445 15/01/2024 CHAMALI BAI 1745002WL047617 CHAMALI BAI 00089 CBIN0283015 1260 1260 Processed 14/03/2024 706623770 CHAMALIBAI CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-016-003/214
(MUDHIYAKALAN) 		1745002000NRG24150120241448392 15/01/2024 BHUKHAN DAS 1745002WL047616 BHUKHAN DAS 00089 CBIN0283015 800 800 Processed 14/03/2024 706623770 BHUKHANDAS STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-023-001/7
(CHHIWALI MAL.) 		1745002000NRG24150120241448534 15/01/2024 Shukla bai 1745002WL047618 Shukla bai 00089 CBIN0283015 1200 1200 Processed 14/03/2024 706623770 Shuklabai CENTRAL BANK OF INDIA(607115)
SubTotal 3260 3260
13 DINDORI MP-45-002-009-001/100
(KAILWARA) 		1745002000NRG24150120241448309 15/01/2024 JOHAN SINGH 1745002WL047615 JOHAN SINGH 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 JOHANSINGH INDIAN BANK(607105)
14 DINDORI MP-45-002-009-001/100
(KAILWARA) 		1745002000NRG24150120241448310 15/01/2024 NARBADIYA BAI 1745002WL047615 NARBADIYA BAI 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 NARBADIYABAI INDIAN BANK(607105)
15 DINDORI MP-45-002-009-001/101
(KAILWARA) 		1745002000NRG24150120241448311 15/01/2024 BABUA 1745002WL047615 BABUA 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 BABUA INDIAN BANK(607105)
16 DINDORI MP-45-002-009-001/103
(KAILWARA) 		1745002000NRG24150120241448313 15/01/2024 SHAYAM BAI 1745002WL047615 SHAYAM BAI 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 SHAYAMBAI INDIAN BANK(607105)
17 DINDORI MP-45-002-009-001/106
(KAILWARA) 		1745002000NRG24150120241448314 15/01/2024 GAYA SINGH 1745002WL047615 GAYA SINGH 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 GAYASINGH INDIAN BANK(607105)
18 DINDORI MP-45-002-009-001/108
(KAILWARA) 		1745002000NRG24150120241448317 15/01/2024 INDRA BAI 1745002WL047615 INDRA BAI 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 INDRABAI INDIAN BANK(607105)
19 DINDORI MP-45-002-009-001/111
(KAILWARA) 		1745002000NRG24150120241448320 15/01/2024 KALA BAI 1745002WL047615 KALA BAI 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 KALABAI INDIAN BANK(607105)
20 DINDORI MP-45-002-009-001/111-A
(KAILWARA) 		1745002000NRG24150120241448321 15/01/2024 KOMAL SINGH 1745002WL047615 KOMAL SINGH 00176 IDIB000D070 663 663 Processed 14/03/2024 706623770 KOMALSINGH INDIAN BANK(607105)
21 DINDORI MP-45-002-009-001/113
(KAILWARA) 		1745002000NRG24150120241448322 15/01/2024 AHILYA BAI 1745002WL047615 AHILYA BAI 00176 IDIB000D070 884 884 Processed 14/03/2024 706623770 AHILYABAI INDIAN BANK(607105)
22 DINDORI MP-45-002-009-001/117-A
(KAILWARA) 		1745002000NRG24150120241448326 15/01/2024 SHANTI BAI 1745002WL047615 SHANTI BAI 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 SHANTIBAI INDIAN BANK(607105)
23 DINDORI MP-45-002-009-001/117-A
(KAILWARA) 		1745002000NRG24150120241448325 15/01/2024 SHANTI BAI 1745002WL047615 SHANTI BAI 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-009-001/122
(KAILWARA) 		1745002000NRG24150120241448327 15/01/2024 BASANTI BAI 1745002WL047615 BASANTI BAI 00176 IDIB000D070 221 221 Processed 14/03/2024 706623770 BASANTIBAI INDIAN BANK(607105)
25 DINDORI MP-45-002-009-001/123
(KAILWARA) 		1745002000NRG24150120241448329 15/01/2024 HEMLATA 1745002WL047615 HEMLATA 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 HEMLATA INDIAN BANK(607105)
26 DINDORI MP-45-002-009-001/125-B
(KAILWARA) 		1745002000NRG24150120241448330 15/01/2024 BHARTI DHURWEY 1745002WL047615 BHARTI DHURWEY 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 BHARTIDHURWEY INDIAN BANK(607105)
27 DINDORI MP-45-002-009-001/127-A
(KAILWARA) 		1745002000NRG24150120241448331 15/01/2024 KUSUM BAI 1745002WL047615 KUSUM BAI 00176 IDIB000D070 1105 1105 Processed 14/03/2024 706623770 KUSUMBAI INDIAN BANK(607105)
28 DINDORI MP-45-002-009-001/132-A
(KAILWARA) 		1745002000NRG24150120241448333 15/01/2024 Praveen kumar 1745002WL047615 Praveen kumar 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 Praveenkumar INDIAN BANK(607105)
29 DINDORI MP-45-002-009-001/134
(KAILWARA) 		1745002000NRG24150120241448334 15/01/2024 SURUCHI BAI 1745002WL047615 SURUCHI BAI 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 SURUCHIBAI INDIAN BANK(607105)
30 DINDORI MP-45-002-009-001/143-A
(KAILWARA) 		1745002000NRG24150120241448339 15/01/2024 Radha bai 1745002WL047615 Radha bai 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 Radhabai INDIAN BANK(607105)
31 DINDORI MP-45-002-009-001/144
(KAILWARA) 		1745002000NRG24150120241448340 15/01/2024 Aneeta bai patta 1745002WL047615 Aneeta bai patta 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 Aneetabaipatta FINO PAYMENTS BANK LTD(608001)
32 DINDORI MP-45-002-009-001/18
(KAILWARA) 		1745002000NRG24150120241448341 15/01/2024 JANKI BAI 1745002WL047615 JANKI BAI 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 JANKIBAI INDIAN BANK(607105)
33 DINDORI MP-45-002-009-001/19-B
(KAILWARA) 		1745002000NRG24150120241448343 15/01/2024 AASHAMI BAI 1745002WL047615 AASHAMI BAI 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 AASHAMIBAI INDIAN BANK(607105)
34 DINDORI MP-45-002-009-001/21
(KAILWARA) 		1745002000NRG24150120241448344 15/01/2024 SANTI BAI 1745002WL047615 SANTI BAI 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 SANTIBAI INDIAN BANK(607105)
35 DINDORI MP-45-002-009-001/22
(KAILWARA) 		1745002000NRG24150120241448345 15/01/2024 DEVVATI 1745002WL047615 DEVVATI 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 DEVVATI INDIAN BANK(607105)
36 DINDORI MP-45-002-009-001/25
(KAILWARA) 		1745002000NRG24150120241448346 15/01/2024 MAIKI BAI 1745002WL047615 MAIKI BAI 00176 IDIB000D070 884 884 Processed 14/03/2024 706623770 MAIKIBAI INDIAN BANK(607105)
37 DINDORI MP-45-002-009-001/26
(KAILWARA) 		1745002000NRG24150120241448347 15/01/2024 SAMMAL BAI 1745002WL047615 SAMMAL BAI 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 SAMMALBAI INDIAN BANK(607105)
38 DINDORI MP-45-002-009-001/26-A
(KAILWARA) 		1745002000NRG24150120241448348 15/01/2024 AANEETA BAI 1745002WL047615 AANEETA BAI 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 AANEETABAI INDIAN BANK(607105)
39 DINDORI MP-45-002-009-001/34
(KAILWARA) 		1745002000NRG24150120241448350 15/01/2024 MANGLI BAI 1745002WL047615 MANGLI BAI 00176 IDIB000D070 1105 1105 Processed 14/03/2024 706623770 MANGLIBAI INDIAN BANK(607105)
40 DINDORI MP-45-002-009-001/35
(KAILWARA) 		1745002000NRG24150120241448351 15/01/2024 BABLI BAI 1745002WL047615 BABLI BAI 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 BABLIBAI INDIAN BANK(607105)
41 DINDORI MP-45-002-009-001/35-A
(KAILWARA) 		1745002000NRG24150120241448352 15/01/2024 THAKUR SINGH 1745002WL047615 THAKUR SINGH 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 THAKURSINGH STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-009-001/37-a
(KAILWARA) 		1745002000NRG24150120241448355 15/01/2024 BUDDHI BAI 1745002WL047615 BUDDHI BAI 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 BUDDHIBAI INDIAN BANK(607105)
43 DINDORI MP-45-002-009-001/4
(KAILWARA) 		1745002000NRG24150120241448356 15/01/2024 PUSPA BAI 1745002WL047615 PUSPA BAI 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 PUSPABAI INDIAN BANK(607105)
44 DINDORI MP-45-002-009-001/5
(KAILWARA) 		1745002000NRG24150120241448357 15/01/2024 SEM BAI 1745002WL047615 SEM BAI 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 SEMBAI INDIAN BANK(607105)
45 DINDORI MP-45-002-009-001/50
(KAILWARA) 		1745002000NRG24150120241448358 15/01/2024 BAIJNATH SINGH 1745002WL047615 BAIJNATH SINGH 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 BAIJNATHSINGH INDIAN BANK(607105)
46 DINDORI MP-45-002-009-001/51
(KAILWARA) 		1745002000NRG24150120241448360 15/01/2024 TIJJU SINGH 1745002WL047615 TIJJU SINGH 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 TIJJUSINGH INDIAN BANK(607105)
47 DINDORI MP-45-002-009-001/60-a
(KAILWARA) 		1745002000NRG24150120241448361 15/01/2024 ROOP SINGH 1745002WL047615 ROOP SINGH 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 ROOPSINGH INDIAN BANK(607105)
48 DINDORI MP-45-002-009-001/70
(KAILWARA) 		1745002000NRG24150120241448363 15/01/2024 NOHARI BAI 1745002WL047615 NOHARI BAI 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 NOHARIBAI INDIAN BANK(607105)
49 DINDORI MP-45-002-009-001/71
(KAILWARA) 		1745002000NRG24150120241448365 15/01/2024 INDRAVATI 1745002WL047615 INDRAVATI 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 INDRAVATI INDIAN BANK(607105)
50 DINDORI MP-45-002-009-001/78
(KAILWARA) 		1745002000NRG24150120241448367 15/01/2024 SUMATIYA BAI 1745002WL047615 SUMATIYA BAI 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 SUMATIYABAI INDIAN BANK(607105)
51 DINDORI MP-45-002-009-001/80-A
(KAILWARA) 		1745002000NRG24150120241448370 15/01/2024 PUSPRAJ SINGH 1745002WL047615 PUSPRAJ SINGH 00176 IDIB000D070 221 221 Processed 14/03/2024 706623770 PUSPRAJSINGH INDIAN BANK(607105)
52 DINDORI MP-45-002-009-001/82-A
(KAILWARA) 		1745002000NRG24150120241448371 15/01/2024 SANGEETA SINGH 1745002WL047615 SANGEETA SINGH 00176 IDIB000D070 1105 1105 Processed 14/03/2024 706623770 SANGEETASINGH INDIAN BANK(607105)
53 DINDORI MP-45-002-009-001/83
(KAILWARA) 		1745002000NRG24150120241448373 15/01/2024 SUNEETA BAI 1745002WL047615 SUNEETA BAI 00176 IDIB000D070 663 663 Processed 14/03/2024 706623770 SUNEETABAI INDIAN BANK(607105)
54 DINDORI MP-45-002-009-001/84
(KAILWARA) 		1745002000NRG24150120241448374 15/01/2024 RAMUNIYA BAI 1745002WL047615 RAMUNIYA BAI 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 RAMUNIYABAI INDIAN BANK(607105)
55 DINDORI MP-45-002-009-001/92
(KAILWARA) 		1745002000NRG24150120241448379 15/01/2024 DOMAN SINGH 1745002WL047615 DOMAN SINGH 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 DOMANSINGH INDIAN BANK(607105)
56 DINDORI MP-45-002-009-001/92
(KAILWARA) 		1745002000NRG24150120241448380 15/01/2024 SAVITA BAI 1745002WL047615 SAVITA BAI 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 SAVITABAI INDIAN BANK(607105)
57 DINDORI MP-45-002-009-001/97
(KAILWARA) 		1745002000NRG24150120241448381 15/01/2024 GANGE LAL 1745002WL047615 GANGE LAL 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 GANGELAL INDIAN BANK(607105)
58 DINDORI MP-45-002-009-001/98-A
(KAILWARA) 		1745002000NRG24150120241448383 15/01/2024 GOURI BAI 1745002WL047615 GOURI BAI 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 GOURIBAI INDIAN BANK(607105)
59 DINDORI MP-45-002-009-001/98-A
(KAILWARA) 		1745002000NRG24150120241448382 15/01/2024 SON SINGH 1745002WL047615 SON SINGH 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 SONSINGH INDIAN BANK(607105)
60 DINDORI MP-45-002-009-001/99
(KAILWARA) 		1745002000NRG24150120241448384 15/01/2024 MAHESH SINGH 1745002WL047615 MAHESH SINGH 00176 IDIB000D070 1105 1105 Processed 14/03/2024 706623770 MAHESHSINGH INDIAN BANK(607105)
61 DINDORI MP-45-002-009-001/99-A
(KAILWARA) 		1745002000NRG24150120241448385 15/01/2024 MAANWATI 1745002WL047615 MAANWATI 00176 IDIB000D070 1547 1547 Processed 14/03/2024 706623770 MAANWATI INDIAN BANK(607105)
62 DINDORI MP-45-002-011-002/11-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448401 15/01/2024 savitri bai 1745002WL047617 savitri bai 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 savitribai INDIAN BANK(607105)
63 DINDORI MP-45-002-011-002/12
(DUDHIMAJHOLI) 		1745002000NRG24150120241448402 15/01/2024 semlal 1745002WL047617 semlal 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 semlal INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-011-002/15
(DUDHIMAJHOLI) 		1745002000NRG24150120241448403 15/01/2024 heele bai 1745002WL047617 heele bai 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 heelebai INDIAN BANK(607105)
65 DINDORI MP-45-002-011-002/17-B
(DUDHIMAJHOLI) 		1745002000NRG24150120241448408 15/01/2024 RAMSWAROOP 1745002WL047617 RAMSWAROOP 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 RAMSWAROOP INDIAN BANK(607105)
66 DINDORI MP-45-002-011-002/22
(DUDHIMAJHOLI) 		1745002000NRG24150120241448415 15/01/2024 GULAB SINGH 1745002WL047617 GULAB SINGH 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-011-002/24
(DUDHIMAJHOLI) 		1745002000NRG24150120241448416 15/01/2024 Amasiya bai 1745002WL047617 Amasiya bai 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 Amasiyabai INDIAN BANK(607105)
68 DINDORI MP-45-002-011-002/29
(DUDHIMAJHOLI) 		1745002000NRG24150120241448423 15/01/2024 Dalpat 1745002WL047617 Dalpat 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 Dalpat INDIA POST PAYMENTS BANK LIMITED(508528)
69 DINDORI MP-45-002-011-002/31-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448425 15/01/2024 dewati bai 1745002WL047617 dewati bai 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 dewatibai INDIAN BANK(607105)
70 DINDORI MP-45-002-011-002/33-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448427 15/01/2024 PHOOL SINGH 1745002WL047617 PHOOL SINGH 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 DINDORI MP-45-002-011-002/35
(DUDHIMAJHOLI) 		1745002000NRG24150120241448429 15/01/2024 DUMMU LAL 1745002WL047617 DUMMU LAL 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 DUMMULAL INDIAN BANK(607105)
72 DINDORI MP-45-002-011-002/35-B
(DUDHIMAJHOLI) 		1745002000NRG24150120241448430 15/01/2024 SANDEEP KUMAR 1745002WL047617 SANDEEP KUMAR 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 SANDEEPKUMAR INDIAN BANK(607105)
73 DINDORI MP-45-002-011-002/36
(DUDHIMAJHOLI) 		1745002000NRG24150120241448431 15/01/2024 KATIYA BAI 1745002WL047617 KATIYA BAI 00176 IDIB000D070 1050 1050 Processed 14/03/2024 706623770 KATIYABAI INDIAN BANK(607105)
74 DINDORI MP-45-002-011-002/40
(DUDHIMAJHOLI) 		1745002000NRG24150120241448434 15/01/2024 kuwar singh 1745002WL047617 kuwar singh 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 kuwarsingh INDIAN BANK(607105)
75 DINDORI MP-45-002-011-002/42
(DUDHIMAJHOLI) 		1745002000NRG24150120241448435 15/01/2024 Ramkumar 1745002WL047617 Ramkumar 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 Ramkumar INDIAN BANK(607105)
76 DINDORI MP-45-002-011-002/44-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448437 15/01/2024 Kumbhkarn 1745002WL047617 Kumbhkarn 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 Kumbhkarn INDIAN BANK(607105)
77 DINDORI MP-45-002-011-002/47
(DUDHIMAJHOLI) 		1745002000NRG24150120241448440 15/01/2024 UMA BAI 1745002WL047617 UMA BAI 00176 IDIB000D070 1050 1050 Processed 14/03/2024 706623770 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 DINDORI MP-45-002-011-002/49
(DUDHIMAJHOLI) 		1745002000NRG24150120241448441 15/01/2024 pram wati 1745002WL047617 pram wati 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 pramwati INDIAN BANK(607105)
79 DINDORI MP-45-002-011-002/49-B
(DUDHIMAJHOLI) 		1745002000NRG24150120241448443 15/01/2024 PRAHAD SINGH 1745002WL047617 PRAHAD SINGH 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 PRAHADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 DINDORI MP-45-002-011-002/5-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448444 15/01/2024 MOHWATI 1745002WL047617 MOHWATI 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 MOHWATI INDIAN BANK(607105)
81 DINDORI MP-45-002-011-002/50
(DUDHIMAJHOLI) 		1745002000NRG24150120241448446 15/01/2024 SUKHLAL 1745002WL047617 SUKHLAL 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 SUKHLAL INDIAN BANK(607105)
82 DINDORI MP-45-002-011-002/51-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448447 15/01/2024 SUNARIN BAI 1745002WL047617 SUNARIN BAI 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 SUNARINBAI INDIAN BANK(607105)
83 DINDORI MP-45-002-011-002/54-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448450 15/01/2024 RAMA SINGH 1745002WL047617 RAMA SINGH 00176 IDIB000D070 840 840 Processed 14/03/2024 706623770 RAMASINGH INDIAN BANK(607105)
84 DINDORI MP-45-002-011-002/55-B
(DUDHIMAJHOLI) 		1745002000NRG24150120241448452 15/01/2024 JAYPAL SINGH 1745002WL047617 JAYPAL SINGH 00176 IDIB000D070 1050 1050 Processed 14/03/2024 706623770 JAYPALSINGH STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-011-002/59-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448455 15/01/2024 SEM SINGH 1745002WL047617 SEM SINGH 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 SEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-011-002/67
(DUDHIMAJHOLI) 		1745002000NRG24150120241448462 15/01/2024 KALASIYA BAI ARMO 1745002WL047617 KALASIYA BAI ARMO 00176 IDIB000D070 1050 1050 Processed 14/03/2024 706623770 KALASIYABAIARMO INDIAN BANK(607105)
87 DINDORI MP-45-002-011-002/70-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448464 15/01/2024 GIRJA BAI 1745002WL047617 GIRJA BAI 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-011-002/70-C
(DUDHIMAJHOLI) 		1745002000NRG24150120241448466 15/01/2024 SANTOSH SINGH 1745002WL047617 SANTOSH SINGH 00176 IDIB000D070 840 840 Processed 14/03/2024 706623770 SANTOSHSINGH STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-011-002/71
(DUDHIMAJHOLI) 		1745002000NRG24150120241448467 15/01/2024 SOHAGI BAI 1745002WL047617 SOHAGI BAI 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 SOHAGIBAI INDIAN BANK(607105)
90 DINDORI MP-45-002-011-002/71-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448468 15/01/2024 RAMKALI BAI 1745002WL047617 RAMKALI BAI 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-011-002/73
(DUDHIMAJHOLI) 		1745002000NRG24150120241448470 15/01/2024 AMAR SINGH 1745002WL047617 AMAR SINGH 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 DINDORI MP-45-002-011-002/73-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448471 15/01/2024 LAKHAN SINGH 1745002WL047617 LAKHAN SINGH 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 LAKHANSINGH INDIAN BANK(607105)
93 DINDORI MP-45-002-011-002/74
(DUDHIMAJHOLI) 		1745002000NRG24150120241448473 15/01/2024 RAM BAI ARMO 1745002WL047617 RAM BAI ARMO 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 RAMBAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
94 DINDORI MP-45-002-011-002/75
(DUDHIMAJHOLI) 		1745002000NRG24150120241448475 15/01/2024 AGHNU SINGH 1745002WL047617 AGHNU SINGH 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 AGHNUSINGH INDIAN BANK(607105)
95 DINDORI MP-45-002-011-002/77-B
(DUDHIMAJHOLI) 		1745002000NRG24150120241448477 15/01/2024 PARVATI BAI 1745002WL047617 PARVATI BAI 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 PARVATIBAI INDIAN BANK(607105)
96 DINDORI MP-45-002-011-002/78-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448478 15/01/2024 Durgesh singh 1745002WL047617 Durgesh singh 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 Durgeshsingh INDIAN BANK(607105)
97 DINDORI MP-45-002-011-002/80
(DUDHIMAJHOLI) 		1745002000NRG24150120241448482 15/01/2024 PHOOL BAI 1745002WL047617 PHOOL BAI 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 PHOOLBAI INDIAN BANK(607105)
98 DINDORI MP-45-002-011-002/81
(DUDHIMAJHOLI) 		1745002000NRG24150120241448484 15/01/2024 BASANTI 1745002WL047617 BASANTI 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 BASANTI INDIAN BANK(607105)
99 DINDORI MP-45-002-011-002/81-B
(DUDHIMAJHOLI) 		1745002000NRG24150120241448485 15/01/2024 RANMAT SINGH 1745002WL047617 RANMAT SINGH 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 RANMATSINGH INDIAN BANK(607105)
100 DINDORI MP-45-002-011-002/82
(DUDHIMAJHOLI) 		1745002000NRG24150120241448486 15/01/2024 MAHA SINGH 1745002WL047617 MAHA SINGH 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 MAHASINGH INDIAN BANK(607105)
101 DINDORI MP-45-002-011-002/82-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448487 15/01/2024 TOTA RAM SINGH 1745002WL047617 TOTA RAM SINGH 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 TOTARAMSINGH INDIAN BANK(607105)
102 DINDORI MP-45-002-011-002/84
(DUDHIMAJHOLI) 		1745002000NRG24150120241448490 15/01/2024 JETHIYA 1745002WL047617 JETHIYA 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 JETHIYA INDIAN BANK(607105)
103 DINDORI MP-45-002-011-002/85
(DUDHIMAJHOLI) 		1745002000NRG24150120241448492 15/01/2024 bhaddo bai 1745002WL047617 bhaddo bai 00176 IDIB000D070 1050 1050 Processed 14/03/2024 706623770 bhaddobai INDIAN BANK(607105)
104 DINDORI MP-45-002-011-002/86
(DUDHIMAJHOLI) 		1745002000NRG24150120241448493 15/01/2024 PARSOTTAM 1745002WL047617 PARSOTTAM 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 PARSOTTAM INDIAN BANK(607105)
105 DINDORI MP-45-002-011-002/87
(DUDHIMAJHOLI) 		1745002000NRG24150120241448494 15/01/2024 PUNIYA BAI 1745002WL047617 PUNIYA BAI 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-011-002/9
(DUDHIMAJHOLI) 		1745002000NRG24150120241448495 15/01/2024 DADAN SINGH 1745002WL047617 DADAN SINGH 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 DADANSINGH FINO PAYMENTS BANK LTD(608001)
107 DINDORI MP-45-002-011-002/91
(DUDHIMAJHOLI) 		1745002000NRG24150120241448498 15/01/2024 HARIYARO 1745002WL047617 HARIYARO 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706623770 HARIYARO INDIAN BANK(607105)
108 DINDORI MP-45-002-011-002/92-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448501 15/01/2024 BALEE SINGH 1745002WL047617 BALEE SINGH 00176 IDIB000D070 630 630 Processed 14/03/2024 706623770 BALEESINGH STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-023-001/96
(CHHIWALI MAL.) 		1745002000NRG24150120241448544 15/01/2024 BUDHDHAN 1745002WL047618 BUDHDHAN 00176 IDIB000D070 1000 1000 Processed 14/03/2024 706623770 BUDHDHAN INDIAN BANK(607105)
110 DINDORI MP-45-002-023-002/10-B
(CHHIWALI MAL.) 		1745002000NRG24150120241448546 15/01/2024 Hema bai 1745002WL047618 Hema bai 00176 IDIB000D070 1200 1200 Processed 14/03/2024 706623770 Hemabai INDIAN BANK(607105)
SubTotal 127189 127189
111 DINDORI MP-45-002-009-001/116-A
(KAILWARA) 		1745002000NRG24150120241448324 15/01/2024 Lakesh singh 1745002WL047615 Lakesh singh 00176 IDIB000D648 1547 1547 Processed 14/03/2024 706623770 Lakeshsingh INDIAN BANK(607105)
112 DINDORI MP-45-002-009-001/142
(KAILWARA) 		1745002000NRG24150120241448336 15/01/2024 Leela bai tekam 1745002WL047615 Leela bai tekam 00176 IDIB000D648 1326 1326 Processed 14/03/2024 706623770 Leelabaitekam INDIAN BANK(607105)
113 DINDORI MP-45-002-009-001/36-a
(KAILWARA) 		1745002000NRG24150120241448354 15/01/2024 Jay lal 1745002WL047615 Jay lal 00176 IDIB000D648 1547 1547 Processed 14/03/2024 706623770 Jaylal INDIAN BANK(607105)
114 DINDORI MP-45-002-009-001/82-B
(KAILWARA) 		1745002000NRG24150120241448372 15/01/2024 Rani Bai 1745002WL047615 Rani Bai 00176 IDIB000D648 1547 1547 Processed 14/03/2024 706623770 RaniBai INDIAN BANK(607105)
115 DINDORI MP-45-002-011-002/16
(DUDHIMAJHOLI) 		1745002000NRG24150120241448405 15/01/2024 Etvariya Bai 1745002WL047617 Etvariya Bai 00176 IDIB000D648 1260 1260 Processed 14/03/2024 706623770 EtvariyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
116 DINDORI MP-45-002-011-002/16-B
(DUDHIMAJHOLI) 		1745002000NRG24150120241448406 15/01/2024 REKHA BAI 1745002WL047617 REKHA BAI 00176 IDIB000D648 1260 1260 Processed 14/03/2024 706623770 REKHABAI INDIAN BANK(607105)
117 DINDORI MP-45-002-011-002/19-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448411 15/01/2024 Shivraj Singh Masram 1745002WL047617 Shivraj Singh Masram 00176 IDIB000D648 1260 1260 Processed 14/03/2024 706623770 ShivrajSinghMasram INDIAN BANK(607105)
118 DINDORI MP-45-002-011-002/27
(DUDHIMAJHOLI) 		1745002000NRG24150120241448419 15/01/2024 Nanhi bai 1745002WL047617 Nanhi bai 00176 IDIB000D648 1260 1260 Processed 14/03/2024 706623770 Nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-011-002/28-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448420 15/01/2024 SAMPTIYA BAI 1745002WL047617 SAMPTIYA BAI 00176 IDIB000D648 1260 1260 Processed 14/03/2024 706623770 SAMPTIYABAI INDIAN BANK(607105)
120 DINDORI MP-45-002-011-002/31
(DUDHIMAJHOLI) 		1745002000NRG24150120241448424 15/01/2024 ANUP SINGH 1745002WL047617 ANUP SINGH 00176 IDIB000D648 1260 1260 Processed 14/03/2024 706623770 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 DINDORI MP-45-002-011-002/34
(DUDHIMAJHOLI) 		1745002000NRG24150120241448428 15/01/2024 puniya bai 1745002WL047617 puniya bai 00176 IDIB000D648 210 210 Processed 14/03/2024 706623770 puniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-011-002/39
(DUDHIMAJHOLI) 		1745002000NRG24150120241448433 15/01/2024 VISHNU SINGH 1745002WL047617 VISHNU SINGH 00176 IDIB000D648 1260 1260 Processed 14/03/2024 706623770 VISHNUSINGH INDIAN BANK(607105)
123 DINDORI MP-45-002-011-002/49-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448442 15/01/2024 SANTOSH 1745002WL047617 SANTOSH 00176 IDIB000D648 1260 1260 Processed 14/03/2024 706623770 SANTOSH STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-011-002/58-B
(DUDHIMAJHOLI) 		1745002000NRG24150120241448454 15/01/2024 CHIROJIYA 1745002WL047617 CHIROJIYA 00176 IDIB000D648 1260 1260 Processed 14/03/2024 706623770 CHIROJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
125 DINDORI MP-45-002-011-002/60-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448457 15/01/2024 Janki Bai 1745002WL047617 Janki Bai 00176 IDIB000D648 1260 1260 Processed 14/03/2024 706623770 JankiBai STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-011-002/61-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448458 15/01/2024 suraj kali 1745002WL047617 suraj kali 00176 IDIB000D648 1260 1260 Processed 14/03/2024 706623770 surajkali INDIAN BANK(607105)
127 DINDORI MP-45-002-011-002/64
(DUDHIMAJHOLI) 		1745002000NRG24150120241448459 15/01/2024 ram singh 1745002WL047617 ram singh 00176 IDIB000D648 840 840 Processed 14/03/2024 706623770 ramsingh INDIAN BANK(607105)
128 DINDORI MP-45-002-011-002/65
(DUDHIMAJHOLI) 		1745002000NRG24150120241448461 15/01/2024 SUKMAT BAI 1745002WL047617 SUKMAT BAI 00176 IDIB000D648 1260 1260 Processed 14/03/2024 706623770 SUKMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 DINDORI MP-45-002-011-002/70-B
(DUDHIMAJHOLI) 		1745002000NRG24150120241448465 15/01/2024 DHANESHWER KUMAR 1745002WL047617 DHANESHWER KUMAR 00176 IDIB000D648 630 630 Processed 14/03/2024 706623770 DHANESHWERKUMAR INDIAN BANK(607105)
130 DINDORI MP-45-002-011-002/74-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448474 15/01/2024 Bela bai 1745002WL047617 Bela bai 00176 IDIB000D648 210 210 Processed 14/03/2024 706623770 Belabai INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-011-002/84-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448491 15/01/2024 ASHVATI BAI 1745002WL047617 ASHVATI BAI 00176 IDIB000D648 1260 1260 Processed 14/03/2024 706623770 ASHVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 DINDORI MP-45-002-011-002/90
(DUDHIMAJHOLI) 		1745002000NRG24150120241448497 15/01/2024 BELA BAI 1745002WL047617 BELA BAI 00176 IDIB000D648 1260 1260 Processed 14/03/2024 706623770 BELABAI INDIAN BANK(607105)
SubTotal 25497 25497
133 DINDORI MP-45-002-011-002/64-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448460 15/01/2024 Daniya bai 1745002WL047617 Daniya bai 00415 SBIN0001061 1260 1260 Processed 14/03/2024 706623770 Daniyabai STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-016-003/123
(MUDHIYAKALAN) 		1745002000NRG24150120241448387 15/01/2024 SHRIVATI 1745002WL047616 SHRIVATI 00415 SBIN0001061 960 960 Processed 14/03/2024 706623770 SHRIVATI INDIAN BANK(607105)
135 DINDORI MP-45-002-016-003/139
(MUDHIYAKALAN) 		1745002000NRG24150120241448390 15/01/2024 GEND SINGH 1745002WL047616 GEND SINGH 00415 SBIN0001061 960 960 Processed 14/03/2024 706623770 GENDSINGH STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-016-003/150
(MUDHIYAKALAN) 		1745002000NRG24150120241448391 15/01/2024 GANESH SINGH 1745002WL047616 GANESH SINGH 00415 SBIN0001061 960 960 Processed 14/03/2024 706623770 GANESHSINGH STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-016-003/239-A
(MUDHIYAKALAN) 		1745002000NRG24150120241448393 15/01/2024 Mamta Bai 1745002WL047616 Mamta Bai 00415 SBIN0001061 960 960 Processed 14/03/2024 706623770 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
138 DINDORI MP-45-002-016-003/25-A
(MUDHIYAKALAN) 		1745002000NRG24150120241448394 15/01/2024 barbad singh 1745002WL047616 barbad singh 00415 SBIN0001061 960 960 Processed 14/03/2024 706623770 barbadsingh STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-016-003/4
(MUDHIYAKALAN) 		1745002000NRG24150120241448397 15/01/2024 PARKESH DAS 1745002WL047616 PARKESH DAS 00415 SBIN0001061 800 800 Processed 14/03/2024 706623770 PARKESHDAS STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-016-003/47
(MUDHIYAKALAN) 		1745002000NRG24150120241448398 15/01/2024 DAMOHDAS 1745002WL047616 DAMOHDAS 00415 SBIN0001061 960 960 Processed 14/03/2024 706623770 DAMOHDAS STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-016-003/56
(MUDHIYAKALAN) 		1745002000NRG24150120241448399 15/01/2024 SAMBHU SINGH 1745002WL047616 SAMBHU SINGH 00415 SBIN0001061 960 960 Processed 14/03/2024 706623770 SAMBHUSINGH STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-016-003/56-B
(MUDHIYAKALAN) 		1745002000NRG24150120241448400 15/01/2024 DEV SINGH 1745002WL047616 DEV SINGH 00415 SBIN0001061 960 960 Processed 14/03/2024 706623770 DEVSINGH STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-023-001/100
(CHHIWALI MAL.) 		1745002000NRG24150120241448502 15/01/2024 KEMLI BAI 1745002WL047618 KEMLI BAI 00415 SBIN0001061 800 800 Processed 14/03/2024 706623770 KEMLIBAI STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-023-001/84-B
(CHHIWALI MAL.) 		1745002000NRG24150120241448541 15/01/2024 Durga bai 1745002WL047618 Durga bai 00415 SBIN0001061 1000 1000 Processed 14/03/2024 706623770 Durgabai STATE BANK OF INDIA(508548)
SubTotal 11540 11540
145 DINDORI MP-45-002-009-001/110-B
(KAILWARA) 		1745002000NRG24150120241448319 15/01/2024 Omprakash Barmaiya 1745002WL047615 Omprakash Barmaiya 00415 SBIN0002893 1547 1547 Processed 14/03/2024 706623770 OmprakashBarmaiya FINO PAYMENTS BANK LTD(608001)
146 DINDORI MP-45-002-009-001/132
(KAILWARA) 		1745002000NRG24150120241448332 15/01/2024 SACHIN 1745002WL047615 SACHIN 00415 SBIN0002893 1547 1547 Processed 14/03/2024 706623770 SACHIN FINO PAYMENTS BANK LTD(608001)
147 DINDORI MP-45-002-009-001/143
(KAILWARA) 		1745002000NRG24150120241448337 15/01/2024 Suniya bai 1745002WL047615 Suniya bai 00415 SBIN0002893 221 221 Processed 14/03/2024 706623770 Suniyabai STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-009-001/31
(KAILWARA) 		1745002000NRG24150120241448349 15/01/2024 SUNITA BAI 1745002WL047615 SUNITA BAI 00415 SBIN0002893 1105 1105 Processed 14/03/2024 706623770 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 DINDORI MP-45-002-009-001/50
(KAILWARA) 		1745002000NRG24150120241448359 15/01/2024 Kamta udday 1745002WL047615 Kamta udday 00415 SBIN0002893 1547 1547 Processed 14/03/2024 706623770 Kamtaudday STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-009-001/70-A
(KAILWARA) 		1745002000NRG24150120241448364 15/01/2024 KOMAL SINGH 1745002WL047615 KOMAL SINGH 00415 SBIN0002893 1547 1547 Processed 14/03/2024 706623770 KOMALSINGH STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-009-001/76-A
(KAILWARA) 		1745002000NRG24150120241448366 15/01/2024 Sukhdev singh 1745002WL047615 Sukhdev singh 00415 SBIN0002893 1547 1547 Processed 14/03/2024 706623770 Sukhdevsingh STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-009-001/85-B
(KAILWARA) 		1745002000NRG24150120241448376 15/01/2024 Bahadur Singh 1745002WL047615 Bahadur Singh 00415 SBIN0002893 1547 1547 Processed 14/03/2024 706623770 BahadurSingh STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-009-001/85-B
(KAILWARA) 		1745002000NRG24150120241448375 15/01/2024 Bahadur Singh 1745002WL047615 Bahadur Singh 00415 SBIN0002893 1547 1547 Processed 14/03/2024 706623770 BahadurSingh STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-009-001/86-A
(KAILWARA) 		1745002000NRG24150120241448377 15/01/2024 Maya bai 1745002WL047615 Maya bai 00415 SBIN0002893 1547 1547 Processed 14/03/2024 706623770 Mayabai STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-009-001/88
(KAILWARA) 		1745002000NRG24150120241448378 15/01/2024 KUNTI BAI 1745002WL047615 KUNTI BAI 00415 SBIN0002893 442 442 Processed 14/03/2024 706623770 KUNTIBAI STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-011-002/17-C
(DUDHIMAJHOLI) 		1745002000NRG24150120241448409 15/01/2024 SOHAG BAI 1745002WL047617 SOHAG BAI 00415 SBIN0002893 1260 1260 Processed 14/03/2024 706623770 SOHAGBAI STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-011-002/18-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448410 15/01/2024 RAMWATI BAI 1745002WL047617 RAMWATI BAI 00415 SBIN0002893 630 630 Processed 14/03/2024 706623770 RAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 DINDORI MP-45-002-011-002/2-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448413 15/01/2024 MEENA BAI 1745002WL047617 MEENA BAI 00415 SBIN0002893 420 420 Processed 14/03/2024 706623770 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 DINDORI MP-45-002-011-002/21-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448414 15/01/2024 HARI SINGH 1745002WL047617 HARI SINGH 00415 SBIN0002893 840 840 Processed 14/03/2024 706623770 HARISINGH FINO PAYMENTS BANK LTD(608001)
160 DINDORI MP-45-002-011-002/56
(DUDHIMAJHOLI) 		1745002000NRG24150120241448453 15/01/2024 NAVAL SINGH 1745002WL047617 NAVAL SINGH 00415 SBIN0002893 1260 1260 Processed 14/03/2024 706623770 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
161 DINDORI MP-45-002-011-002/72
(DUDHIMAJHOLI) 		1745002000NRG24150120241448469 15/01/2024 RAM SINGH 1745002WL047617 RAM SINGH 00415 SBIN0002893 1260 1260 Processed 14/03/2024 706623770 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 DINDORI MP-45-002-011-002/75-B
(DUDHIMAJHOLI) 		1745002000NRG24150120241448476 15/01/2024 Pushpraj Tekam 1745002WL047617 Pushpraj Tekam 00415 SBIN0002893 1260 1260 Processed 14/03/2024 706623770 PushprajTekam STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-011-002/8-B
(DUDHIMAJHOLI) 		1745002000NRG24150120241448481 15/01/2024 PREMVATI TEKAM 1745002WL047617 PREMVATI TEKAM 00415 SBIN0002893 840 840 Processed 14/03/2024 706623770 PREMVATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 DINDORI MP-45-002-011-002/83-B
(DUDHIMAJHOLI) 		1745002000NRG24150120241448489 15/01/2024 SANDEEP KUMAR 1745002WL047617 SANDEEP KUMAR 00415 SBIN0002893 1260 1260 Processed 14/03/2024 706623770 SANDEEPKUMAR STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-023-001/107
(CHHIWALI MAL.) 		1745002000NRG24150120241448504 15/01/2024 Ganpat singh 1745002WL047618 Ganpat singh 00415 SBIN0002893 1200 1200 Processed 14/03/2024 706623770 Ganpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 DINDORI MP-45-002-023-001/140
(CHHIWALI MAL.) 		1745002000NRG24150120241448512 15/01/2024 amarlal 1745002WL047618 amarlal 00415 SBIN0002893 800 800 Processed 14/03/2024 706623770 amarlal NARMADA JHABUA GRAMIN BANK(508515)
167 DINDORI MP-45-002-023-001/55
(CHHIWALI MAL.) 		1745002000NRG24150120241448530 15/01/2024 Jaleba Bai dhurve 1745002WL047618 Jaleba Bai dhurve 00415 SBIN0002893 400 400 Processed 14/03/2024 706623770 JalebaBaidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
168 DINDORI MP-45-002-023-001/71
(CHHIWALI MAL.) 		1745002000NRG24150120241448536 15/01/2024 Biraj Singh Maravi 1745002WL047618 Biraj Singh Maravi 00415 SBIN0002893 1200 1200 Processed 14/03/2024 706623770 BirajSinghMaravi INDIAN BANK(607105)
SubTotal 26774 26774
169 DINDORI MP-45-002-009-001/122-A
(KAILWARA) 		1745002000NRG24150120241448328 15/01/2024 Silochana 1745002WL047615 Silochana 00415 SBIN0013645 1547 1547 Processed 14/03/2024 706623770 Silochana CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
170 DINDORI MP-45-002-009-001/101-A
(KAILWARA) 		1745002000NRG24150120241448312 15/01/2024 Ganesh prashad 1745002WL047615 Ganesh prashad 00415 SBIN0030023 1547 1547 Processed 14/03/2024 706623770 Ganeshprashad STATE BANK OF INDIA(508548)
SubTotal 1547 1547
171 DINDORI MP-45-002-011-002/28-B
(DUDHIMAJHOLI) 		1745002000NRG24150120241448421 15/01/2024 YASODA BAI DHRWEY 1745002WL047617 YASODA BAI DHRWEY 00415 SBIN0030452 840 840 Processed 14/03/2024 706623770 YASODABAIDHRWEY STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-016-003/138
(MUDHIYAKALAN) 		1745002000NRG24150120241448388 15/01/2024 SEV SINGH 1745002WL047616 SEV SINGH 00415 SBIN0030452 960 960 Processed 14/03/2024 706623770 SEVSINGH STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-016-003/138-A
(MUDHIYAKALAN) 		1745002000NRG24150120241448389 15/01/2024 POORAN SINGH 1745002WL047616 POORAN SINGH 00415 SBIN0030452 960 960 Processed 14/03/2024 706623770 POORANSINGH STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-016-003/25-B
(MUDHIYAKALAN) 		1745002000NRG24150120241448395 15/01/2024 Amarvati 1745002WL047616 Amarvati 00415 SBIN0030452 960 960 Processed 14/03/2024 706623770 Amarvati CANARA BANK(508532)
175 DINDORI MP-45-002-023-001/167
(CHHIWALI MAL.) 		1745002000NRG24150120241448516 15/01/2024 Pusva sing Uikey 1745002WL047618 Pusva sing Uikey 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706623770 PusvasingUikey STATE BANK OF INDIA(508548)
SubTotal 4920 4920
176 DINDORI MP-45-002-011-002/32
(DUDHIMAJHOLI) 		1745002000NRG24150120241448426 15/01/2024 DHAN SINGH 1745002WL047617 DHAN SINGH 00468 UBIN0559482 1260 1260 Processed 14/03/2024 706623770 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 DINDORI MP-45-002-016-003/252
(MUDHIYAKALAN) 		1745002000NRG24150120241448396 15/01/2024 Mahavati 1745002WL047616 Mahavati 00468 UBIN0559482 960 960 Processed 14/03/2024 706623770 Mahavati UNION BANK OF INDIA(508500)
SubTotal 2220 2220
178 DINDORI MP-45-002-009-001/68-a
(KAILWARA) 		1745002000NRG24150120241448362 15/01/2024 Chunnu Singh 1745002WL047615 Chunnu Singh 00688 FINO0001001 1547 1547 Processed 14/03/2024 706623770 ChunnuSingh FINO PAYMENTS BANK LTD(608001)
179 DINDORI MP-45-002-009-001/78-A
(KAILWARA) 		1745002000NRG24150120241448368 15/01/2024 Chammar Singh Saiyam 1745002WL047615 Chammar Singh Saiyam 00688 FINO0001001 1547 1547 Processed 14/03/2024 706623770 ChammarSinghSaiyam FINO PAYMENTS BANK LTD(608001)
180 DINDORI MP-45-002-009-001/78-A
(KAILWARA) 		1745002000NRG24150120241448369 15/01/2024 Gayatri bai 1745002WL047615 Gayatri bai 00688 FINO0001001 1547 1547 Processed 14/03/2024 706623770 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
181 DINDORI MP-45-002-023-001/28-C
(CHHIWALI MAL.) 		1745002000NRG24150120241448522 15/01/2024 Amar Singh 1745002WL047618 Amar Singh 00688 FINO0001001 1200 1200 Processed 14/03/2024 706623770 AmarSingh FINO PAYMENTS BANK LTD(608001)
182 DINDORI MP-45-002-023-001/51-A
(CHHIWALI MAL.) 		1745002000NRG24150120241448529 15/01/2024 Kunwariya 1745002WL047618 Kunwariya 00688 FINO0001001 1000 1000 Processed 14/03/2024 706623770 Kunwariya FINO PAYMENTS BANK LTD(608001)
SubTotal 6841 6841
183 DINDORI MP-45-002-009-001/114-B
(KAILWARA) 		1745002000NRG24150120241448323 15/01/2024 Rajina 1745002WL047615 Rajina 00688 FINO0001446 884 884 Processed 14/03/2024 706623770 Rajina FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
184 DINDORI MP-45-002-009-001/108-A
(KAILWARA) 		1745002000NRG24150120241448318 15/01/2024 Patibai Dhurwey 1745002WL047615 Patibai Dhurwey 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706623770 PatibaiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
185 DINDORI MP-45-002-009-001/35-A
(KAILWARA) 		1745002000NRG24150120241448353 15/01/2024 Mohwati Bai Maravi 1745002WL047615 Mohwati Bai Maravi 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706623770 MohwatiBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
186 DINDORI MP-45-002-011-002/53-B
(DUDHIMAJHOLI) 		1745002000NRG24150120241448449 15/01/2024 Janpal Kumar Maravi 1745002WL047617 Janpal Kumar Maravi 00691 IPOS0000001 1260 1260 Processed 14/03/2024 706623770 JanpalKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
187 DINDORI MP-45-002-016-003/11
(MUDHIYAKALAN) 		1745002000NRG24150120241448386 15/01/2024 Shanti 1745002WL047616 Shanti 00691 IPOS0000001 960 960 Processed 14/03/2024 706623770 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
188 DINDORI MP-45-002-023-001/20-A
(CHHIWALI MAL.) 		1745002000NRG24150120241448519 15/01/2024 Sukhram 1745002WL047618 Sukhram 00691 IPOS0000001 1200 1200 Processed 14/03/2024 706623770 Sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6514 6514
189 DINDORI MP-45-002-011-002/15-B
(DUDHIMAJHOLI) 		1745002000NRG24150120241448404 15/01/2024 BHAGVATI TEKAM 1745002WL047617 BHAGVATI TEKAM 00697 BKID0MG1334 1260 1260 Processed 14/03/2024 706623770 BHAGVATITEKAM FINO PAYMENTS BANK LTD(608001)
190 DINDORI MP-45-002-011-002/17-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448407 15/01/2024 Radha bai 1745002WL047617 Radha bai 00697 BKID0MG1334 1260 1260 Processed 14/03/2024 706623770 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
191 DINDORI MP-45-002-011-002/2
(DUDHIMAJHOLI) 		1745002000NRG24150120241448412 15/01/2024 AMASIYA BAI 1745002WL047617 AMASIYA BAI 00697 BKID0MG1334 1260 1260 Processed 14/03/2024 706623770 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 DINDORI MP-45-002-011-002/24-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448417 15/01/2024 Om Bai 1745002WL047617 Om Bai 00697 BKID0MG1334 1260 1260 Processed 14/03/2024 706623770 OmBai INDIAN BANK(607105)
193 DINDORI MP-45-002-011-002/28-C
(DUDHIMAJHOLI) 		1745002000NRG24150120241448422 15/01/2024 Meena Devi 1745002WL047617 Meena Devi 00697 BKID0MG1334 1260 1260 Processed 14/03/2024 706623770 MeenaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
194 DINDORI MP-45-002-011-002/37
(DUDHIMAJHOLI) 		1745002000NRG24150120241448432 15/01/2024 FOOL BAI 1745002WL047617 FOOL BAI 00697 BKID0MG1334 840 840 Processed 14/03/2024 706623770 FOOLBAI INDIAN BANK(607105)
195 DINDORI MP-45-002-011-002/43
(DUDHIMAJHOLI) 		1745002000NRG24150120241448436 15/01/2024 LAMIYA BAI 1745002WL047617 LAMIYA BAI 00697 BKID0MG1334 1260 1260 Processed 14/03/2024 706623770 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 DINDORI MP-45-002-011-002/45-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448438 15/01/2024 Nanki 1745002WL047617 Nanki 00697 BKID0MG1334 1260 1260 Processed 14/03/2024 706623770 Nanki INDIA POST PAYMENTS BANK LIMITED(508528)
197 DINDORI MP-45-002-011-002/53-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448448 15/01/2024 ANPAL SINGH MARAVI 1745002WL047617 ANPAL SINGH MARAVI 00697 BKID0MG1334 1260 1260 Processed 14/03/2024 706623770 ANPALSINGHMARAVI STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-011-002/55-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448451 15/01/2024 Ansoiya Bai 1745002WL047617 Ansoiya Bai 00697 BKID0MG1334 1260 1260 Processed 14/03/2024 706623770 AnsoiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
199 DINDORI MP-45-002-011-002/59-C
(DUDHIMAJHOLI) 		1745002000NRG24150120241448456 15/01/2024 CHHOTI BAI ARMo 1745002WL047617 CHHOTI BAI ARMo 00697 BKID0MG1334 630 630 Processed 14/03/2024 706623770 CHHOTIBAIARMo NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-011-002/68-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448463 15/01/2024 SHAVIT BAI 1745002WL047617 SHAVIT BAI 00697 BKID0MG1334 1260 1260 Processed 14/03/2024 706623770 SHAVITBAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-011-002/73-B
(DUDHIMAJHOLI) 		1745002000NRG24150120241448472 15/01/2024 RATAN ARMO 1745002WL047617 RATAN ARMO 00697 BKID0MG1334 1260 1260 Processed 14/03/2024 706623770 RATANARMO INDIA POST PAYMENTS BANK LIMITED(508528)
202 DINDORI MP-45-002-011-002/79-B
(DUDHIMAJHOLI) 		1745002000NRG24150120241448479 15/01/2024 CHAMMAN BAI 1745002WL047617 CHAMMAN BAI 00697 BKID0MG1334 210 210 Processed 14/03/2024 706623770 CHAMMANBAI FINO PAYMENTS BANK LTD(608001)
203 DINDORI MP-45-002-011-002/8-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448480 15/01/2024 Omvati Bai 1745002WL047617 Omvati Bai 00697 BKID0MG1334 1260 1260 Processed 14/03/2024 706623770 OmvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
204 DINDORI MP-45-002-011-002/80-C
(DUDHIMAJHOLI) 		1745002000NRG24150120241448483 15/01/2024 Budhana bai 1745002WL047617 Budhana bai 00697 BKID0MG1334 1260 1260 Processed 14/03/2024 706623770 Budhanabai INDIA POST PAYMENTS BANK LIMITED(508528)
205 DINDORI MP-45-002-011-002/83-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448488 15/01/2024 Sateesh Maravi 1745002WL047617 Sateesh Maravi 00697 BKID0MG1334 1260 1260 Processed 14/03/2024 706623770 SateeshMaravi INDIAN BANK(607105)
206 DINDORI MP-45-002-011-002/9-B
(DUDHIMAJHOLI) 		1745002000NRG24150120241448496 15/01/2024 PHOOL BAI MARAVI 1745002WL047617 PHOOL BAI MARAVI 00697 BKID0MG1334 1260 1260 Processed 14/03/2024 706623770 PHOOLBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
207 DINDORI MP-45-002-011-002/91-A
(DUDHIMAJHOLI) 		1745002000NRG24150120241448499 15/01/2024 SUSILA BAI 1745002WL047617 SUSILA BAI 00697 BKID0MG1334 1260 1260 Processed 14/03/2024 706623770 SUSILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-011-002/91-B
(DUDHIMAJHOLI) 		1745002000NRG24150120241448500 15/01/2024 KAILASH SINGH MARAVI 1745002WL047617 KAILASH SINGH MARAVI 00697 BKID0MG1334 1260 1260 Processed 14/03/2024 706623770 KAILASHSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 DINDORI MP-45-002-023-001/104
(CHHIWALI MAL.) 		1745002000NRG24150120241448503 15/01/2024 Sem Bai 1745002WL047618 Sem Bai 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706623770 SemBai NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-023-001/113
(CHHIWALI MAL.) 		1745002000NRG24150120241448505 15/01/2024 GANESHA SINGH 1745002WL047618 GANESHA SINGH 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706623770 GANESHASINGH NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-023-001/117
(CHHIWALI MAL.) 		1745002000NRG24150120241448506 15/01/2024 PREMVAT BAI 1745002WL047618 PREMVAT BAI 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706623770 PREMVATBAI FINO PAYMENTS BANK LTD(608001)
212 DINDORI MP-45-002-023-001/120
(CHHIWALI MAL.) 		1745002000NRG24150120241448507 15/01/2024 RAMESH SINGH 1745002WL047618 RAMESH SINGH 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706623770 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-023-001/138
(CHHIWALI MAL.) 		1745002000NRG24150120241448511 15/01/2024 Somvati bai 1745002WL047618 Somvati bai 00697 BKID0MG1334 1000 1000 Processed 14/03/2024 706623770 Somvatibai NARMADA JHABUA GRAMIN BANK(508515)
214 DINDORI MP-45-002-023-001/148
(CHHIWALI MAL.) 		1745002000NRG24150120241448513 15/01/2024 Anuradha bai 1745002WL047618 Anuradha bai 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706623770 Anuradhabai FINO PAYMENTS BANK LTD(608001)
215 DINDORI MP-45-002-023-001/155-A
(CHHIWALI MAL.) 		1745002000NRG24150120241448515 15/01/2024 Chamni Bai 1745002WL047618 Chamni Bai 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706623770 ChamniBai NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-023-001/20
(CHHIWALI MAL.) 		1745002000NRG24150120241448518 15/01/2024 dumniya bai 1745002WL047618 dumniya bai 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706623770 dumniyabai NARMADA JHABUA GRAMIN BANK(508515)
217 DINDORI MP-45-002-023-001/21
(CHHIWALI MAL.) 		1745002000NRG24150120241448520 15/01/2024 TIJIYA BAI 1745002WL047618 TIJIYA BAI 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706623770 TIJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 DINDORI MP-45-002-023-001/28-B
(CHHIWALI MAL.) 		1745002000NRG24150120241448521 15/01/2024 Sampatiya bai 1745002WL047618 Sampatiya bai 00697 BKID0MG1334 1000 1000 Processed 14/03/2024 706623770 Sampatiyabai NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-023-001/32
(CHHIWALI MAL.) 		1745002000NRG24150120241448525 15/01/2024 RAMKALI BAI 1745002WL047618 RAMKALI BAI 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706623770 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-023-001/32-A
(CHHIWALI MAL.) 		1745002000NRG24150120241448526 15/01/2024 Suneeta bai 1745002WL047618 Suneeta bai 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706623770 Suneetabai NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-023-001/4
(CHHIWALI MAL.) 		1745002000NRG24150120241448527 15/01/2024 KOLANA BAI 1745002WL047618 KOLANA BAI 00697 BKID0MG1334 800 800 Processed 14/03/2024 706623770 KOLANABAI NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-023-001/6
(CHHIWALI MAL.) 		1745002000NRG24150120241448532 15/01/2024 SUKHNANDAN SINGH 1745002WL047618 SUKHNANDAN SINGH 00697 BKID0MG1334 1000 1000 Processed 14/03/2024 706623770 SUKHNANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-023-001/75
(CHHIWALI MAL.) 		1745002000NRG24150120241448537 15/01/2024 NAN BAI 1745002WL047618 NAN BAI 00697 BKID0MG1334 400 400 Processed 14/03/2024 706623770 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-023-001/8
(CHHIWALI MAL.) 		1745002000NRG24150120241448538 15/01/2024 phool bai 1745002WL047618 phool bai 00697 BKID0MG1334 1200 1200 Processed 14/03/2024 706623770 phoolbai STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-023-001/83
(CHHIWALI MAL.) 		1745002000NRG24150120241448539 15/01/2024 GEND SINGH 1745002WL047618 GEND SINGH 00697 BKID0MG1334 1000 1000 Processed 14/03/2024 706623770 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-023-001/84
(CHHIWALI MAL.) 		1745002000NRG24150120241448540 15/01/2024 BHURA SINGH 1745002WL047618 BHURA SINGH 00697 BKID0MG1334 400 400 Processed 14/03/2024 706623770 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-023-001/89
(CHHIWALI MAL.) 		1745002000NRG24150120241448543 15/01/2024 LAMIYA BAI 1745002WL047618 LAMIYA BAI 00697 BKID0MG1334 1000 1000 Processed 14/03/2024 706623770 LAMIYABAI FINO PAYMENTS BANK LTD(608001)
228 DINDORI MP-45-002-023-001/99
(CHHIWALI MAL.) 		1745002000NRG24150120241448545 15/01/2024 GOMTI BAI 1745002WL047618 GOMTI BAI 00697 BKID0MG1334 1000 1000 Processed 14/03/2024 706623770 GOMTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 43900 43900
229 DINDORI MP-45-002-009-001/19-a
(KAILWARA) 		1745002000NRG24150120241448342 15/01/2024 Sema bai 1745002WL047615 Sema bai 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706623770 Semabai FINO PAYMENTS BANK LTD(608001)
230 DINDORI MP-45-002-023-001/128
(CHHIWALI MAL.) 		1745002000NRG24150120241448508 15/01/2024 EAITWARYA BAI 1745002WL047618 EAITWARYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706623770 EAITWARYABAI NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-023-001/137
(CHHIWALI MAL.) 		1745002000NRG24150120241448510 15/01/2024 GYAN SINGH 1745002WL047618 GYAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 14/03/2024 706623770 GYANSINGH FINO PAYMENTS BANK LTD(608001)
232 DINDORI MP-45-002-023-001/18-A
(CHHIWALI MAL.) 		1745002000NRG24150120241448517 15/01/2024 Sarla Bai 1745002WL047618 Sarla Bai 00697 BKID0NAMRGB 1000 1000 Processed 14/03/2024 706623770 SarlaBai NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-023-001/31
(CHHIWALI MAL.) 		1745002000NRG24150120241448524 15/01/2024 balbir 1745002WL047618 balbir 00697 BKID0NAMRGB 1000 1000 Processed 14/03/2024 706623770 balbir NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-023-001/51
(CHHIWALI MAL.) 		1745002000NRG24150120241448528 15/01/2024 Phulchi bai 1745002WL047618 Phulchi bai 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706623770 Phulchibai INDIA POST PAYMENTS BANK LIMITED(508528)
235 DINDORI MP-45-002-023-001/55-A
(CHHIWALI MAL.) 		1745002000NRG24150120241448531 15/01/2024 KANDHAI 1745002WL047618 KANDHAI 00697 BKID0NAMRGB 600 600 Processed 14/03/2024 706623770 KANDHAI NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-023-001/69
(CHHIWALI MAL.) 		1745002000NRG24150120241448533 15/01/2024 SUDESH PAL 1745002WL047618 SUDESH PAL 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706623770 SUDESHPAL NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-023-001/7-A
(CHHIWALI MAL.) 		1745002000NRG24150120241448535 15/01/2024 Mangliya Bai Tekam 1745002WL047618 Mangliya Bai Tekam 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706623770 MangliyaBaiTekam STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-023-001/85
(CHHIWALI MAL.) 		1745002000NRG24150120241448542 15/01/2024 PARVATI BAI 1745002WL047618 PARVATI BAI 00697 BKID0NAMRGB 1000 1000 Processed 14/03/2024 706623770 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10947 10947
Total 283584 283584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_150124APB_FTO_432184 AXIS BANK UTIB0001397 SHAHAPURA 1547
2 DINDORI MP1745002_150124APB_FTO_432184 Bank of India BKID0009434 Shahpura 4310
3 DINDORI MP1745002_150124APB_FTO_432184 Canara Bank CNRB0004113 DINDORI 2600
4 DINDORI MP1745002_150124APB_FTO_432184 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1547
5 DINDORI MP1745002_150124APB_FTO_432184 Central Bank Of India CBIN0283015 DINDORI 3260
6 DINDORI MP1745002_150124APB_FTO_432184 Indian Bank IDIB000D070 DINDORI 127189
7 DINDORI MP1745002_150124APB_FTO_432184 Indian Bank IDIB000D648 Dindori 25497
8 DINDORI MP1745002_150124APB_FTO_432184 State Bank of India SBIN0001061 DINDORI 11540
9 DINDORI MP1745002_150124APB_FTO_432184 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 26774
10 DINDORI MP1745002_150124APB_FTO_432184 State Bank of India SBIN0013645 GADASARAI MAL 1547
11 DINDORI MP1745002_150124APB_FTO_432184 State Bank of India SBIN0030023 TOWN HALL, MHOW 1547
12 DINDORI MP1745002_150124APB_FTO_432184 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4920
13 DINDORI MP1745002_150124APB_FTO_432184 Union Bank of India UBIN0559482 DINDORI 2220
14 DINDORI MP1745002_150124APB_FTO_432184 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6841
15 DINDORI MP1745002_150124APB_FTO_432184 Fino Payments Bank Ltd FINO0001446 MP RO 884
16 DINDORI MP1745002_150124APB_FTO_432184 India Post Payments Bank IPOS0000001 Dindori 6514
17 DINDORI MP1745002_150124APB_FTO_432184 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 43900
18 DINDORI MP1745002_150124APB_FTO_432184 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1547
19 DINDORI MP1745002_150124APB_FTO_432184 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 9400

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