Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_090224APB_FTO_458892
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-002-002/436
(DEORA) 		1745002000NRG24090220241597239 09/02/2024 GANGA SINGH BHAVEDI 1745002WL051453 GANGA SINGH BHAVEDI 00045 BARB0DINDIN 340 340 Processed 26/03/2024 004230036 GANGASINGHBHAVEDI CENTRAL BANK OF INDIA(607115)
2 DINDORI MP-45-002-061-001/62
(GHUSIYAMAL) 		1745002000NRG24090220241597344 09/02/2024 keshar 1745002WL051455 keshar 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004230036 keshar BANK OF BARODA(606985)
3 DINDORI MP-45-002-061-001/94-A
(GHUSIYAMAL) 		1745002000NRG24090220241597362 09/02/2024 Ratan singh 1745002WL051455 Ratan singh 00045 BARB0DINDIN 1200 1200 Processed 27/03/2024 004230036 Ratansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2740 2740
4 DINDORI MP-45-002-061-001/120-B
(GHUSIYAMAL) 		1745002000NRG24090220241597306 09/02/2024 Chhatar singh 1745002WL051455 Chhatar singh 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004230036 Chhatarsingh CENTRAL BANK OF INDIA(607115)
5 DINDORI MP-45-002-061-001/39
(GHUSIYAMAL) 		1745002000NRG24090220241597326 09/02/2024 hulak das 1745002WL051455 hulak das 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004230036 hulakdas CENTRAL BANK OF INDIA(607115)
6 DINDORI MP-45-002-061-001/69-A
(GHUSIYAMAL) 		1745002000NRG24090220241597349 09/02/2024 Jehar.lal 1745002WL051455 Jehar.lal 00089 CBIN0283015 1200 1200 Processed 26/03/2024 004230036 Jehar.lal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
7 DINDORI MP-45-002-061-001/58-A
(GHUSIYAMAL) 		1745002000NRG24090220241597341 09/02/2024 Amar.singh 1745002WL051455 Amar.singh 00165 IBKL0001555 1200 1200 Processed 26/03/2024 004230036 Amar.singh UNION BANK OF INDIA(508500)
SubTotal 1200 1200
8 DINDORI MP-45-002-029-003/16
(RAMGUDA MAL.) 		1745002000NRG24090220241597371 09/02/2024 JAGENDRA SINGH MARAVI 1745002WL051456 JAGENDRA SINGH MARAVI 00176 IDIB000D648 1020 1020 Processed 27/03/2024 004230036 JAGENDRASINGHMARAVI INDIAN BANK(607105)
SubTotal 1020 1020
9 DINDORI MP-45-002-002-002/11
(DEORA) 		1745002000NRG24090220241597204 09/02/2024 KALA BAI 1745002WL051453 KALA BAI 00354 PUNB0642100 170 170 Processed 26/03/2024 004230036 KALABAI PUNJAB NATIONAL BANK(508568)
10 DINDORI MP-45-002-002-002/131-C
(DEORA) 		1745002000NRG24090220241597206 09/02/2024 Lakhan 1745002WL051453 Lakhan 00354 PUNB0642100 170 170 Processed 26/03/2024 004230036 Lakhan UCO BANK(607066)
11 DINDORI MP-45-002-002-002/146
(DEORA) 		1745002000NRG24090220241597207 09/02/2024 SHYAMA BAI 1745002WL051453 SHYAMA BAI 00354 PUNB0642100 170 170 Processed 26/03/2024 004230036 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-002-002/224-A
(DEORA) 		1745002000NRG24090220241597211 09/02/2024 Shivvati 1745002WL051453 Shivvati 00354 PUNB0642100 340 340 Processed 27/03/2024 004230036 Shivvati NARMADA JHABUA GRAMIN BANK(508515)
13 DINDORI MP-45-002-002-002/239
(DEORA) 		1745002000NRG24090220241597217 09/02/2024 NANBAI 1745002WL051453 NANBAI 00354 PUNB0642100 170 170 Processed 26/03/2024 004230036 NANBAI PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-002-002/240
(DEORA) 		1745002000NRG24090220241597218 09/02/2024 KAMLI BAI 1745002WL051453 KAMLI BAI 00354 PUNB0642100 340 340 Processed 26/03/2024 004230036 KAMLIBAI PUNJAB NATIONAL BANK(508568)
15 DINDORI MP-45-002-002-002/372
(DEORA) 		1745002000NRG24090220241597235 09/02/2024 HEMLATA 1745002WL051453 HEMLATA 00354 PUNB0642100 340 340 Processed 26/03/2024 004230036 HEMLATA PUNJAB NATIONAL BANK(508568)
16 DINDORI MP-45-002-002-002/418
(DEORA) 		1745002000NRG24090220241597237 09/02/2024 DHOKAL SINGH 1745002WL051453 DHOKAL SINGH 00354 PUNB0642100 340 340 Processed 26/03/2024 004230036 DHOKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-002-002/81
(DEORA) 		1745002000NRG24090220241597248 09/02/2024 CHOTA 1745002WL051453 CHOTA 00354 PUNB0642100 170 170 Processed 26/03/2024 004230036 CHOTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 DINDORI MP-45-002-029-003/1-A
(RAMGUDA MAL.) 		1745002000NRG24090220241597363 09/02/2024 Titru lal 1745002WL051456 Titru lal 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004230036 Titrulal PUNJAB NATIONAL BANK(508568)
19 DINDORI MP-45-002-029-003/10
(RAMGUDA MAL.) 		1745002000NRG24090220241597364 09/02/2024 Gulbi bai 1745002WL051456 Gulbi bai 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004230036 Gulbibai PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-029-003/11
(RAMGUDA MAL.) 		1745002000NRG24090220241597365 09/02/2024 Leela Bai maravi 1745002WL051456 Leela Bai maravi 00354 PUNB0642100 680 680 Processed 26/03/2024 004230036 LeelaBaimaravi PUNJAB NATIONAL BANK(508568)
21 DINDORI MP-45-002-029-003/12
(RAMGUDA MAL.) 		1745002000NRG24090220241597367 09/02/2024 Bhagrati bai 1745002WL051456 Bhagrati bai 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004230036 Bhagratibai PUNJAB NATIONAL BANK(508568)
22 DINDORI MP-45-002-029-003/12
(RAMGUDA MAL.) 		1745002000NRG24090220241597366 09/02/2024 RAY SINGH 1745002WL051456 RAY SINGH 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004230036 RAYSINGH PUNJAB NATIONAL BANK(508568)
23 DINDORI MP-45-002-029-003/13
(RAMGUDA MAL.) 		1745002000NRG24090220241597368 09/02/2024 Kothi Bai 1745002WL051456 Kothi Bai 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004230036 KothiBai PUNJAB NATIONAL BANK(508568)
24 DINDORI MP-45-002-029-003/14-A
(RAMGUDA MAL.) 		1745002000NRG24090220241597369 09/02/2024 Jaipal singh 1745002WL051456 Jaipal singh 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004230036 Jaipalsingh PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-029-003/15-A
(RAMGUDA MAL.) 		1745002000NRG24090220241597370 09/02/2024 Uttam Lal 1745002WL051456 Uttam Lal 00354 PUNB0642100 680 680 Processed 26/03/2024 004230036 UttamLal PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-029-003/17
(RAMGUDA MAL.) 		1745002000NRG24090220241597372 09/02/2024 JOHAN SINGH 1745002WL051456 JOHAN SINGH 00354 PUNB0642100 850 850 Processed 26/03/2024 004230036 JOHANSINGH PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-029-003/17-B
(RAMGUDA MAL.) 		1745002000NRG24090220241597373 09/02/2024 Rajendra Singh 1745002WL051456 Rajendra Singh 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004230036 RajendraSingh PUNJAB NATIONAL BANK(508568)
28 DINDORI MP-45-002-029-003/2
(RAMGUDA MAL.) 		1745002000NRG24090220241597374 09/02/2024 Vijay Kumar 1745002WL051456 Vijay Kumar 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004230036 VijayKumar UNION BANK OF INDIA(508500)
29 DINDORI MP-45-002-029-003/21
(RAMGUDA MAL.) 		1745002000NRG24090220241597376 09/02/2024 Munni Bai 1745002WL051456 Munni Bai 00354 PUNB0642100 850 850 Processed 26/03/2024 004230036 MunniBai PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-029-003/21
(RAMGUDA MAL.) 		1745002000NRG24090220241597375 09/02/2024 SUKSEN SINGH 1745002WL051456 SUKSEN SINGH 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004230036 SUKSENSINGH PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-029-003/22-A
(RAMGUDA MAL.) 		1745002000NRG24090220241597377 09/02/2024 SHIVRAJSINGH 1745002WL051456 SHIVRAJSINGH 00354 PUNB0642100 850 850 Processed 26/03/2024 004230036 SHIVRAJSINGH PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-029-003/23
(RAMGUDA MAL.) 		1745002000NRG24090220241597378 09/02/2024 RAYSINGH 1745002WL051456 RAYSINGH 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004230036 RAYSINGH PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-029-003/23
(RAMGUDA MAL.) 		1745002000NRG24090220241597379 09/02/2024 VUDHIYA 1745002WL051456 VUDHIYA 00354 PUNB0642100 510 510 Processed 26/03/2024 004230036 VUDHIYA PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-029-003/27
(RAMGUDA MAL.) 		1745002000NRG24090220241597380 09/02/2024 Hetram Singh 1745002WL051456 Hetram Singh 00354 PUNB0642100 850 850 Processed 26/03/2024 004230036 HetramSingh PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-029-003/28
(RAMGUDA MAL.) 		1745002000NRG24090220241597381 09/02/2024 KRIPAL SINGH 1745002WL051456 KRIPAL SINGH 00354 PUNB0642100 340 340 Processed 26/03/2024 004230036 KRIPALSINGH PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-029-003/29-A
(RAMGUDA MAL.) 		1745002000NRG24090220241597382 09/02/2024 somvati 1745002WL051456 somvati 00354 PUNB0642100 170 170 Processed 26/03/2024 004230036 somvati PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-029-003/3
(RAMGUDA MAL.) 		1745002000NRG24090220241597383 09/02/2024 Omvati 1745002WL051456 Omvati 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004230036 Omvati PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-029-003/32
(RAMGUDA MAL.) 		1745002000NRG24090220241597384 09/02/2024 KALI BAI 1745002WL051456 KALI BAI 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004230036 KALIBAI PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-029-003/34
(RAMGUDA MAL.) 		1745002000NRG24090220241597385 09/02/2024 TARAN SINGH 1745002WL051456 TARAN SINGH 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004230036 TARANSINGH PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-029-003/35
(RAMGUDA MAL.) 		1745002000NRG24090220241597386 09/02/2024 DALVEER SINGH 1745002WL051456 DALVEER SINGH 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004230036 DALVEERSINGH PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-029-003/35
(RAMGUDA MAL.) 		1745002000NRG24090220241597387 09/02/2024 Shrivati Bai 1745002WL051456 Shrivati Bai 00354 PUNB0642100 510 510 Rejected 26/03/2024 004230036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 DINDORI MP-45-002-029-003/37
(RAMGUDA MAL.) 		1745002000NRG24090220241597388 09/02/2024 KUNDAN SINGH 1745002WL051456 KUNDAN SINGH 00354 PUNB0642100 680 680 Processed 26/03/2024 004230036 KUNDANSINGH PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-029-003/37
(RAMGUDA MAL.) 		1745002000NRG24090220241597389 09/02/2024 Ravindra Singh 1745002WL051456 Ravindra Singh 00354 PUNB0642100 680 680 Processed 27/03/2024 004230036 RavindraSingh INDIAN BANK(607105)
44 DINDORI MP-45-002-029-003/38
(RAMGUDA MAL.) 		1745002000NRG24090220241597390 09/02/2024 GOUTAM LAL 1745002WL051456 GOUTAM LAL 00354 PUNB0642100 170 170 Processed 26/03/2024 004230036 GOUTAMLAL PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-029-003/39
(RAMGUDA MAL.) 		1745002000NRG24090220241597392 09/02/2024 Gomti bai 1745002WL051456 Gomti bai 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004230036 Gomtibai PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-029-003/39
(RAMGUDA MAL.) 		1745002000NRG24090220241597391 09/02/2024 sukhpal 1745002WL051456 sukhpal 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004230036 sukhpal PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-029-003/4
(RAMGUDA MAL.) 		1745002000NRG24090220241597394 09/02/2024 Geeta Bai Yadav 1745002WL051456 Geeta Bai Yadav 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004230036 GeetaBaiYadav PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-029-003/4
(RAMGUDA MAL.) 		1745002000NRG24090220241597393 09/02/2024 makhan lal 1745002WL051456 makhan lal 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004230036 makhanlal BANK OF BARODA(606985)
49 DINDORI MP-45-002-029-003/4-A
(RAMGUDA MAL.) 		1745002000NRG24090220241597395 09/02/2024 Mohvati 1745002WL051456 Mohvati 00354 PUNB0642100 170 170 Processed 26/03/2024 004230036 Mohvati PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-029-003/40
(RAMGUDA MAL.) 		1745002000NRG24090220241597396 09/02/2024 Mohan lal 1745002WL051456 Mohan lal 00354 PUNB0642100 850 850 Processed 26/03/2024 004230036 Mohanlal PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-029-003/41
(RAMGUDA MAL.) 		1745002000NRG24090220241597397 09/02/2024 Chandra Bhan 1745002WL051456 Chandra Bhan 00354 PUNB0642100 680 680 Processed 26/03/2024 004230036 ChandraBhan PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-029-003/43
(RAMGUDA MAL.) 		1745002000NRG24090220241597399 09/02/2024 Mayavati 1745002WL051456 Mayavati 00354 PUNB0642100 510 510 Processed 26/03/2024 004230036 Mayavati PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-029-003/43
(RAMGUDA MAL.) 		1745002000NRG24090220241597398 09/02/2024 Sunil Singh 1745002WL051456 Sunil Singh 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004230036 SunilSingh PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-029-003/46
(RAMGUDA MAL.) 		1745002000NRG24090220241597400 09/02/2024 Komal Singh 1745002WL051456 Komal Singh 00354 PUNB0642100 170 170 Processed 26/03/2024 004230036 KomalSingh PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-029-003/47
(RAMGUDA MAL.) 		1745002000NRG24090220241597401 09/02/2024 Lal Singh 1745002WL051456 Lal Singh 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004230036 LalSingh PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-029-003/48
(RAMGUDA MAL.) 		1745002000NRG24090220241597402 09/02/2024 Ganesh lal 1745002WL051456 Ganesh lal 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004230036 Ganeshlal PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-029-003/48
(RAMGUDA MAL.) 		1745002000NRG24090220241597403 09/02/2024 Urmila bai 1745002WL051456 Urmila bai 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004230036 Urmilabai PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-029-003/49
(RAMGUDA MAL.) 		1745002000NRG24090220241597404 09/02/2024 Kamli Bai 1745002WL051456 Kamli Bai 00354 PUNB0642100 340 340 Processed 26/03/2024 004230036 KamliBai PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-029-003/5
(RAMGUDA MAL.) 		1745002000NRG24090220241597405 09/02/2024 jagat singh 1745002WL051456 jagat singh 00354 PUNB0642100 850 850 Processed 26/03/2024 004230036 jagatsingh PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-029-003/5
(RAMGUDA MAL.) 		1745002000NRG24090220241597406 09/02/2024 Shyam vati 1745002WL051456 Shyam vati 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004230036 Shyamvati PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-029-003/51
(RAMGUDA MAL.) 		1745002000NRG24090220241597408 09/02/2024 Kusum Bai 1745002WL051456 Kusum Bai 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004230036 KusumBai PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-029-003/51
(RAMGUDA MAL.) 		1745002000NRG24090220241597407 09/02/2024 Santosh Singh 1745002WL051456 Santosh Singh 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004230036 SantoshSingh PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-029-003/52
(RAMGUDA MAL.) 		1745002000NRG24090220241597409 09/02/2024 Vachan lal 1745002WL051456 Vachan lal 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004230036 Vachanlal PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-029-003/53
(RAMGUDA MAL.) 		1745002000NRG24090220241597411 09/02/2024 Omvati 1745002WL051456 Omvati 00354 PUNB0642100 850 850 Processed 26/03/2024 004230036 Omvati PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-029-003/53
(RAMGUDA MAL.) 		1745002000NRG24090220241597410 09/02/2024 Rajesh Singh 1745002WL051456 Rajesh Singh 00354 PUNB0642100 340 340 Processed 26/03/2024 004230036 RajeshSingh PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-029-003/54
(RAMGUDA MAL.) 		1745002000NRG24090220241597412 09/02/2024 MOTI SINGH 1745002WL051456 MOTI SINGH 00354 PUNB0642100 170 170 Processed 26/03/2024 004230036 MOTISINGH PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-029-003/6
(RAMGUDA MAL.) 		1745002000NRG24090220241597413 09/02/2024 Sundariya Bai 1745002WL051456 Sundariya Bai 00354 PUNB0642100 850 850 Processed 26/03/2024 004230036 SundariyaBai PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-029-003/7
(RAMGUDA MAL.) 		1745002000NRG24090220241597414 09/02/2024 FUNDU LAL 1745002WL051456 FUNDU LAL 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004230036 FUNDULAL PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-029-003/7-A
(RAMGUDA MAL.) 		1745002000NRG24090220241597415 09/02/2024 chamman lal 1745002WL051456 chamman lal 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004230036 chammanlal PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-029-003/7-A
(RAMGUDA MAL.) 		1745002000NRG24090220241597416 09/02/2024 Kushumkali 1745002WL051456 Kushumkali 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004230036 Kushumkali PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-029-003/8
(RAMGUDA MAL.) 		1745002000NRG24090220241597417 09/02/2024 Ramkali 1745002WL051456 Ramkali 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004230036 Ramkali PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-029-003/9
(RAMGUDA MAL.) 		1745002000NRG24090220241597418 09/02/2024 PIYARIYA BAI 1745002WL051456 PIYARIYA BAI 00354 PUNB0642100 510 510 Processed 26/03/2024 004230036 PIYARIYABAI PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-029-007/53-D
(RAMGUDA MAL.) 		1745002000NRG24090220241597419 09/02/2024 LALAN BANJARA 1745002WL051456 LALAN BANJARA 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004230036 LALANBANJARA PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-029-007/68-A
(RAMGUDA MAL.) 		1745002000NRG24090220241597420 09/02/2024 sadan lal 1745002WL051456 sadan lal 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004230036 sadanlal PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-061-001/18
(GHUSIYAMAL) 		1745002000NRG24090220241597319 09/02/2024 tulsha 1745002WL051455 tulsha 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004230036 tulsha CENTRAL BANK OF INDIA(607115)
SubTotal 50160 50160
76 DINDORI MP-45-002-061-001/124-B
(GHUSIYAMAL) 		1745002000NRG24090220241597308 09/02/2024 SASHANTI 1745002WL051455 SASHANTI 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004230036 SASHANTI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
77 DINDORI MP-45-002-061-001/127
(GHUSIYAMAL) 		1745002000NRG24090220241597309 09/02/2024 balram 1745002WL051455 balram 00415 SBIN0030325 1200 1200 Processed 26/03/2024 004230036 balram STATE BANK OF INDIA(508548)
SubTotal 1200 1200
78 DINDORI MP-45-002-002-002/441
(DEORA) 		1745002000NRG24090220241597240 09/02/2024 Dilip 1745002WL051453 Dilip 00415 SBIN0030416 340 340 Processed 26/03/2024 004230036 Dilip STATE BANK OF INDIA(508548)
SubTotal 340 340
79 DINDORI MP-45-002-002-002/267-A
(DEORA) 		1745002000NRG24090220241597224 09/02/2024 CHAMAN BAI BHAVEDI 1745002WL051453 CHAMAN BAI BHAVEDI 00415 SBIN0030452 340 340 Processed 26/03/2024 004230036 CHAMANBAIBHAVEDI STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-002-002/408
(DEORA) 		1745002000NRG24090220241597236 09/02/2024 KRISHNA 1745002WL051453 KRISHNA 00415 SBIN0030452 340 340 Processed 26/03/2024 004230036 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
81 DINDORI MP-45-002-002-002/428
(DEORA) 		1745002000NRG24090220241597238 09/02/2024 YASHVANT SINGH 1745002WL051453 YASHVANT SINGH 00415 SBIN0030452 340 340 Processed 26/03/2024 004230036 YASHVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
82 DINDORI MP-45-002-002-002/150-B
(DEORA) 		1745002000NRG24090220241597208 09/02/2024 Shashikala Banwasi 1745002WL051453 Shashikala Banwasi 00468 UBIN0559482 170 170 Processed 26/03/2024 004230036 ShashikalaBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-002-002/264-B
(DEORA) 		1745002000NRG24090220241597222 09/02/2024 BHAGVATI BAI TEKAM 1745002WL051453 BHAGVATI BAI TEKAM 00468 UBIN0559482 340 340 Processed 26/03/2024 004230036 BHAGVATIBAITEKAM UNION BANK OF INDIA(508500)
84 DINDORI MP-45-002-002-002/281
(DEORA) 		1745002000NRG24090220241597225 09/02/2024 Sunita 1745002WL051453 Sunita 00468 UBIN0559482 340 340 Processed 26/03/2024 004230036 Sunita UNION BANK OF INDIA(508500)
85 DINDORI MP-45-002-002-002/6-A
(DEORA) 		1745002000NRG24090220241597244 09/02/2024 PRADEEP SINGH 1745002WL051453 PRADEEP SINGH 00468 UBIN0559482 340 340 Processed 26/03/2024 004230036 PRADEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-061-001/117-A
(GHUSIYAMAL) 		1745002000NRG24090220241597302 09/02/2024 Veer Singh 1745002WL051455 Veer Singh 00468 UBIN0559482 1200 1200 Processed 27/03/2024 004230036 VeerSingh FINO PAYMENTS BANK LTD(608001)
87 DINDORI MP-45-002-061-001/12
(GHUSIYAMAL) 		1745002000NRG24090220241597304 09/02/2024 MEL SINGH 1745002WL051455 MEL SINGH 00468 UBIN0559482 1200 1200 Processed 27/03/2024 004230036 MELSINGH INDIAN BANK(607105)
88 DINDORI MP-45-002-061-001/130-A
(GHUSIYAMAL) 		1745002000NRG24090220241597312 09/02/2024 Basanti Bai 1745002WL051455 Basanti Bai 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004230036 BasantiBai UNION BANK OF INDIA(508500)
89 DINDORI MP-45-002-061-001/23
(GHUSIYAMAL) 		1745002000NRG24090220241597322 09/02/2024 jay vati 1745002WL051455 jay vati 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004230036 jayvati UNION BANK OF INDIA(508500)
90 DINDORI MP-45-002-061-001/76-B
(GHUSIYAMAL) 		1745002000NRG24090220241597353 09/02/2024 Ram Singh 1745002WL051455 Ram Singh 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004230036 RamSingh UNION BANK OF INDIA(508500)
SubTotal 7190 7190
91 DINDORI MP-45-002-061-001/9-A
(GHUSIYAMAL) 		1745002000NRG24090220241597359 09/02/2024 suneel 1745002WL051455 suneel 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004230036 suneel BANK OF BARODA(606985)
SubTotal 1200 1200
92 DINDORI MP-45-002-061-001/102
(GHUSIYAMAL) 		1745002000NRG24090220241597293 09/02/2024 savita 1745002WL051455 savita 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004230036 savita NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-061-001/103
(GHUSIYAMAL) 		1745002000NRG24090220241597294 09/02/2024 SUDAMA 1745002WL051455 SUDAMA 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004230036 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
94 DINDORI MP-45-002-061-001/105
(GHUSIYAMAL) 		1745002000NRG24090220241597295 09/02/2024 KALA BAI 1745002WL051455 KALA BAI 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004230036 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
95 DINDORI MP-45-002-061-001/109-A
(GHUSIYAMAL) 		1745002000NRG24090220241597296 09/02/2024 DHANSINGH 1745002WL051455 DHANSINGH 00697 BKID0MG1327 400 400 Processed 27/03/2024 004230036 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 DINDORI MP-45-002-061-001/114
(GHUSIYAMAL) 		1745002000NRG24090220241597300 09/02/2024 HANSEE 1745002WL051455 HANSEE 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004230036 HANSEE NARMADA JHABUA GRAMIN BANK(508515)
97 DINDORI MP-45-002-061-001/120
(GHUSIYAMAL) 		1745002000NRG24090220241597305 09/02/2024 SWARUP SINGH 1745002WL051455 SWARUP SINGH 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004230036 SWARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 DINDORI MP-45-002-061-001/124-A
(GHUSIYAMAL) 		1745002000NRG24090220241597307 09/02/2024 Bhagavati 1745002WL051455 Bhagavati 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004230036 Bhagavati NARMADA JHABUA GRAMIN BANK(508515)
99 DINDORI MP-45-002-061-001/129
(GHUSIYAMAL) 		1745002000NRG24090220241597310 09/02/2024 Reva 1745002WL051455 Reva 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004230036 Reva NARMADA JHABUA GRAMIN BANK(508515)
100 DINDORI MP-45-002-061-001/133
(GHUSIYAMAL) 		1745002000NRG24090220241597314 09/02/2024 ANURATH 1745002WL051455 ANURATH 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004230036 ANURATH BANK OF BARODA(606985)
101 DINDORI MP-45-002-061-001/134
(GHUSIYAMAL) 		1745002000NRG24090220241597315 09/02/2024 RAMBHAROSA 1745002WL051455 RAMBHAROSA 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004230036 RAMBHAROSA NARMADA JHABUA GRAMIN BANK(508515)
102 DINDORI MP-45-002-061-001/136-A
(GHUSIYAMAL) 		1745002000NRG24090220241597316 09/02/2024 Jham Sngh Udde 1745002WL051455 Jham Sngh Udde 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004230036 JhamSnghUdde UNION BANK OF INDIA(508500)
103 DINDORI MP-45-002-061-001/15
(GHUSIYAMAL) 		1745002000NRG24090220241597318 09/02/2024 sonsingh 1745002WL051455 sonsingh 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004230036 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
104 DINDORI MP-45-002-061-001/19
(GHUSIYAMAL) 		1745002000NRG24090220241597320 09/02/2024 aniya 1745002WL051455 aniya 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004230036 aniya UNION BANK OF INDIA(508500)
105 DINDORI MP-45-002-061-001/20
(GHUSIYAMAL) 		1745002000NRG24090220241597321 09/02/2024 mahendarevati 1745002WL051455 mahendarevati 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004230036 mahendarevati UNION BANK OF INDIA(508500)
106 DINDORI MP-45-002-061-001/34
(GHUSIYAMAL) 		1745002000NRG24090220241597324 09/02/2024 amarvati 1745002WL051455 amarvati 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004230036 amarvati BANK OF BARODA(606985)
107 DINDORI MP-45-002-061-001/36
(GHUSIYAMAL) 		1745002000NRG24090220241597325 09/02/2024 ganesh 1745002WL051455 ganesh 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004230036 ganesh NARMADA JHABUA GRAMIN BANK(508515)
108 DINDORI MP-45-002-061-001/4-A
(GHUSIYAMAL) 		1745002000NRG24090220241597328 09/02/2024 chamman bai 1745002WL051455 chamman bai 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004230036 chammanbai NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-061-001/41
(GHUSIYAMAL) 		1745002000NRG24090220241597329 09/02/2024 Chuni.bai 1745002WL051455 Chuni.bai 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004230036 Chuni.bai NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-061-001/42
(GHUSIYAMAL) 		1745002000NRG24090220241597330 09/02/2024 lila 1745002WL051455 lila 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004230036 lila BANK OF BARODA(606985)
111 DINDORI MP-45-002-061-001/42-A
(GHUSIYAMAL) 		1745002000NRG24090220241597331 09/02/2024 Gangotri Bai 1745002WL051455 Gangotri Bai 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004230036 GangotriBai BANK OF BARODA(606985)
112 DINDORI MP-45-002-061-001/44
(GHUSIYAMAL) 		1745002000NRG24090220241597332 09/02/2024 omvati 1745002WL051455 omvati 00697 BKID0MG1327 1000 1000 Processed 27/03/2024 004230036 omvati NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-061-001/52
(GHUSIYAMAL) 		1745002000NRG24090220241597335 09/02/2024 bhagbati 1745002WL051455 bhagbati 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004230036 bhagbati NARMADA JHABUA GRAMIN BANK(508515)
114 DINDORI MP-45-002-061-001/54
(GHUSIYAMAL) 		1745002000NRG24090220241597337 09/02/2024 parhlad 1745002WL051455 parhlad 00697 BKID0MG1327 600 600 Processed 27/03/2024 004230036 parhlad NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-061-001/54-A
(GHUSIYAMAL) 		1745002000NRG24090220241597338 09/02/2024 Mangal.singh 1745002WL051455 Mangal.singh 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004230036 Mangal.singh STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-061-001/55
(GHUSIYAMAL) 		1745002000NRG24090220241597339 09/02/2024 jugri 1745002WL051455 jugri 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004230036 jugri UNION BANK OF INDIA(508500)
117 DINDORI MP-45-002-061-001/6
(GHUSIYAMAL) 		1745002000NRG24090220241597342 09/02/2024 amolee singh 1745002WL051455 amolee singh 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004230036 amoleesingh FINO PAYMENTS BANK LTD(608001)
118 DINDORI MP-45-002-061-001/61
(GHUSIYAMAL) 		1745002000NRG24090220241597343 09/02/2024 Ravita Bai 1745002WL051455 Ravita Bai 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004230036 RavitaBai NARMADA JHABUA GRAMIN BANK(508515)
119 DINDORI MP-45-002-061-001/62-A
(GHUSIYAMAL) 		1745002000NRG24090220241597345 09/02/2024 SANTARA 1745002WL051455 SANTARA 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004230036 SANTARA PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-061-001/64
(GHUSIYAMAL) 		1745002000NRG24090220241597346 09/02/2024 amarvati 1745002WL051455 amarvati 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004230036 amarvati NARMADA JHABUA GRAMIN BANK(508515)
121 DINDORI MP-45-002-061-001/65
(GHUSIYAMAL) 		1745002000NRG24090220241597347 09/02/2024 siya 1745002WL051455 siya 00697 BKID0MG1327 1000 1000 Processed 27/03/2024 004230036 siya NARMADA JHABUA GRAMIN BANK(508515)
122 DINDORI MP-45-002-061-001/68-A
(GHUSIYAMAL) 		1745002000NRG24090220241597348 09/02/2024 Bhaiya Lal 1745002WL051455 Bhaiya Lal 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004230036 BhaiyaLal FINO PAYMENTS BANK LTD(608001)
123 DINDORI MP-45-002-061-001/71
(GHUSIYAMAL) 		1745002000NRG24090220241597350 09/02/2024 INDRA SINGH 1745002WL051455 INDRA SINGH 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004230036 INDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
124 DINDORI MP-45-002-061-001/72-A
(GHUSIYAMAL) 		1745002000NRG24090220241597351 09/02/2024 Radha Bai 1745002WL051455 Radha Bai 00697 BKID0MG1327 1000 1000 Processed 27/03/2024 004230036 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-061-001/81
(GHUSIYAMAL) 		1745002000NRG24090220241597354 09/02/2024 Kuvae Das 1745002WL051455 Kuvae Das 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004230036 KuvaeDas NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-061-001/82
(GHUSIYAMAL) 		1745002000NRG24090220241597355 09/02/2024 dhanutiya 1745002WL051455 dhanutiya 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004230036 dhanutiya NARMADA JHABUA GRAMIN BANK(508515)
127 DINDORI MP-45-002-061-001/86
(GHUSIYAMAL) 		1745002000NRG24090220241597356 09/02/2024 Sonva Singh 1745002WL051455 Sonva Singh 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004230036 SonvaSingh NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-061-001/86-A
(GHUSIYAMAL) 		1745002000NRG24090220241597357 09/02/2024 Shyam Singh 1745002WL051455 Shyam Singh 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004230036 ShyamSingh STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-061-001/88-A
(GHUSIYAMAL) 		1745002000NRG24090220241597358 09/02/2024 Leela Bai 1745002WL051455 Leela Bai 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004230036 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
130 DINDORI MP-45-002-061-001/93
(GHUSIYAMAL) 		1745002000NRG24090220241597360 09/02/2024 KOLERAM 1745002WL051455 KOLERAM 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004230036 KOLERAM NARMADA JHABUA GRAMIN BANK(508515)
131 DINDORI MP-45-002-061-001/94
(GHUSIYAMAL) 		1745002000NRG24090220241597361 09/02/2024 HEMU SINGH 1745002WL051455 HEMU SINGH 00697 BKID0MG1327 1200 1200 Processed 27/03/2024 004230036 HEMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46000 46000
132 DINDORI MP-45-002-002-002/104
(DEORA) 		1745002000NRG24090220241597203 09/02/2024 SHYAMA BAI 1745002WL051453 SHYAMA BAI 00697 BKID0MG1331 170 170 Processed 27/03/2024 004230036 SHYAMABAI INDIAN BANK(607105)
133 DINDORI MP-45-002-002-002/229-A
(DEORA) 		1745002000NRG24090220241597212 09/02/2024 RAMBHAJAN 1745002WL051453 RAMBHAJAN 00697 BKID0MG1331 340 340 Processed 26/03/2024 004230036 RAMBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 DINDORI MP-45-002-002-002/233
(DEORA) 		1745002000NRG24090220241597213 09/02/2024 CHANDRAVATI 1745002WL051453 CHANDRAVATI 00697 BKID0MG1331 340 340 Processed 27/03/2024 004230036 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
135 DINDORI MP-45-002-002-002/234
(DEORA) 		1745002000NRG24090220241597214 09/02/2024 PARWATI BAI 1745002WL051453 PARWATI BAI 00697 BKID0MG1331 340 340 Processed 27/03/2024 004230036 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
136 DINDORI MP-45-002-002-002/235
(DEORA) 		1745002000NRG24090220241597215 09/02/2024 SHYAMA BAI 1745002WL051453 SHYAMA BAI 00697 BKID0MG1331 340 340 Processed 26/03/2024 004230036 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-002-002/235-A
(DEORA) 		1745002000NRG24090220241597216 09/02/2024 SURAJVATEE 1745002WL051453 SURAJVATEE 00697 BKID0MG1331 340 340 Processed 26/03/2024 004230036 SURAJVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
138 DINDORI MP-45-002-002-002/241
(DEORA) 		1745002000NRG24090220241597219 09/02/2024 MATIYA BAI 1745002WL051453 MATIYA BAI 00697 BKID0MG1331 340 340 Processed 27/03/2024 004230036 MATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
139 DINDORI MP-45-002-002-002/265
(DEORA) 		1745002000NRG24090220241597223 09/02/2024 NARBAD SINGH 1745002WL051453 NARBAD SINGH 00697 BKID0MG1331 340 340 Processed 27/03/2024 004230036 NARBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-002-002/291
(DEORA) 		1745002000NRG24090220241597226 09/02/2024 KOP SINGH 1745002WL051453 KOP SINGH 00697 BKID0MG1331 340 340 Processed 27/03/2024 004230036 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
141 DINDORI MP-45-002-002-002/300
(DEORA) 		1745002000NRG24090220241597227 09/02/2024 JAMNI BAI 1745002WL051453 JAMNI BAI 00697 BKID0MG1331 340 340 Processed 26/03/2024 004230036 JAMNIBAI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-002-002/312
(DEORA) 		1745002000NRG24090220241597228 09/02/2024 SUKVARIYA 1745002WL051453 SUKVARIYA 00697 BKID0MG1331 340 340 Processed 27/03/2024 004230036 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
143 DINDORI MP-45-002-002-002/312-A
(DEORA) 		1745002000NRG24090220241597229 09/02/2024 CHANDAN SINGH 1745002WL051453 CHANDAN SINGH 00697 BKID0MG1331 340 340 Processed 26/03/2024 004230036 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 DINDORI MP-45-002-002-002/313
(DEORA) 		1745002000NRG24090220241597230 09/02/2024 RAMESH 1745002WL051453 RAMESH 00697 BKID0MG1331 340 340 Processed 26/03/2024 004230036 RAMESH PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-002-002/313-B
(DEORA) 		1745002000NRG24090220241597231 09/02/2024 GAYAVATI BAI MARAVI 1745002WL051453 GAYAVATI BAI MARAVI 00697 BKID0MG1331 340 340 Processed 26/03/2024 004230036 GAYAVATIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 DINDORI MP-45-002-002-002/361
(DEORA) 		1745002000NRG24090220241597232 09/02/2024 MELA BAI 1745002WL051453 MELA BAI 00697 BKID0MG1331 340 340 Processed 27/03/2024 004230036 MELABAI NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-002-002/365
(DEORA) 		1745002000NRG24090220241597233 09/02/2024 VIRSI BAI 1745002WL051453 VIRSI BAI 00697 BKID0MG1331 340 340 Processed 27/03/2024 004230036 VIRSIBAI NARMADA JHABUA GRAMIN BANK(508515)
148 DINDORI MP-45-002-002-002/367
(DEORA) 		1745002000NRG24090220241597234 09/02/2024 BHOLA SINGH 1745002WL051453 BHOLA SINGH 00697 BKID0MG1331 340 340 Processed 27/03/2024 004230036 BHOLASINGH NARMADA JHABUA GRAMIN BANK(508515)
149 DINDORI MP-45-002-002-002/445
(DEORA) 		1745002000NRG24090220241597241 09/02/2024 KHUSHBU SHUKLA 1745002WL051453 KHUSHBU SHUKLA 00697 BKID0MG1331 340 340 Processed 26/03/2024 004230036 KHUSHBUSHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
150 DINDORI MP-45-002-002-002/58
(DEORA) 		1745002000NRG24090220241597243 09/02/2024 GIRNIYA 1745002WL051453 GIRNIYA 00697 BKID0MG1331 340 340 Processed 26/03/2024 004230036 GIRNIYA PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-002-002/67
(DEORA) 		1745002000NRG24090220241597247 09/02/2024 DUKKI BAI KOL 1745002WL051453 DUKKI BAI KOL 00697 BKID0MG1331 170 170 Processed 27/03/2024 004230036 DUKKIBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
152 DINDORI MP-45-002-002-002/99
(DEORA) 		1745002000NRG24090220241597249 09/02/2024 KHEMVATI 1745002WL051453 KHEMVATI 00697 BKID0MG1331 170 170 Processed 26/03/2024 004230036 KHEMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
153 DINDORI MP-45-002-002-002/131
(DEORA) 		1745002000NRG24090220241597205 09/02/2024 MAMTA 1745002WL051453 MAMTA 00697 BKID0NAMRGB 170 170 Processed 26/03/2024 004230036 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
154 DINDORI MP-45-002-002-002/153
(DEORA) 		1745002000NRG24090220241597209 09/02/2024 CHANDA BAI 1745002WL051453 CHANDA BAI 00697 BKID0NAMRGB 170 170 Processed 26/03/2024 004230036 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 DINDORI MP-45-002-002-002/213
(DEORA) 		1745002000NRG24090220241597210 09/02/2024 PANDRAM VIMLA BAI 1745002WL051453 PANDRAM VIMLA BAI 00697 BKID0NAMRGB 170 170 Processed 26/03/2024 004230036 PANDRAMVIMLABAI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-002-002/241-A
(DEORA) 		1745002000NRG24090220241597220 09/02/2024 JEMA BAI 1745002WL051453 JEMA BAI 00697 BKID0NAMRGB 170 170 Processed 26/03/2024 004230036 JEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 DINDORI MP-45-002-002-002/260-A
(DEORA) 		1745002000NRG24090220241597221 09/02/2024 ANUSUIYA 1745002WL051453 ANUSUIYA 00697 BKID0NAMRGB 340 340 Processed 26/03/2024 004230036 ANUSUIYA PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-002-002/49-A
(DEORA) 		1745002000NRG24090220241597242 09/02/2024 JUGRI BAI 1745002WL051453 JUGRI BAI 00697 BKID0NAMRGB 340 340 Processed 26/03/2024 004230036 JUGRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 DINDORI MP-45-002-002-002/61
(DEORA) 		1745002000NRG24090220241597245 09/02/2024 HARVANS LAL 1745002WL051453 HARVANS LAL 00697 BKID0NAMRGB 340 340 Processed 26/03/2024 004230036 HARVANSLAL INDIA POST PAYMENTS BANK LIMITED(508528)
160 DINDORI MP-45-002-002-002/66
(DEORA) 		1745002000NRG24090220241597246 09/02/2024 KANDHAIYA LAL 1745002WL051453 KANDHAIYA LAL 00697 BKID0NAMRGB 340 340 Processed 26/03/2024 004230036 KANDHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
161 DINDORI MP-45-002-061-001/100-A
(GHUSIYAMAL) 		1745002000NRG24090220241597292 09/02/2024 Suganti 1745002WL051455 Suganti 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004230036 Suganti IDBI BANK(607095)
162 DINDORI MP-45-002-061-001/110
(GHUSIYAMAL) 		1745002000NRG24090220241597297 09/02/2024 rajkumari 1745002WL051455 rajkumari 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004230036 rajkumari FINO PAYMENTS BANK LTD(608001)
163 DINDORI MP-45-002-061-001/111
(GHUSIYAMAL) 		1745002000NRG24090220241597298 09/02/2024 DOLI DAS 1745002WL051455 DOLI DAS 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004230036 DOLIDAS NARMADA JHABUA GRAMIN BANK(508515)
164 DINDORI MP-45-002-061-001/113
(GHUSIYAMAL) 		1745002000NRG24090220241597299 09/02/2024 sujhasen 1745002WL051455 sujhasen 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004230036 sujhasen NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-061-001/115
(GHUSIYAMAL) 		1745002000NRG24090220241597301 09/02/2024 BAISAUHA 1745002WL051455 BAISAUHA 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004230036 BAISAUHA NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-061-001/118
(GHUSIYAMAL) 		1745002000NRG24090220241597303 09/02/2024 MAHESH 1745002WL051455 MAHESH 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004230036 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
167 DINDORI MP-45-002-061-001/130
(GHUSIYAMAL) 		1745002000NRG24090220241597311 09/02/2024 KAMLESH 1745002WL051455 KAMLESH 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004230036 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
168 DINDORI MP-45-002-061-001/132
(GHUSIYAMAL) 		1745002000NRG24090220241597313 09/02/2024 ATAR SINGH 1745002WL051455 ATAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004230036 ATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-061-001/138
(GHUSIYAMAL) 		1745002000NRG24090220241597317 09/02/2024 OMPRAKASH 1745002WL051455 OMPRAKASH 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004230036 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-061-001/28
(GHUSIYAMAL) 		1745002000NRG24090220241597323 09/02/2024 gangi 1745002WL051455 gangi 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004230036 gangi NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-061-001/39
(GHUSIYAMAL) 		1745002000NRG24090220241597327 09/02/2024 Anarkali 1745002WL051455 Anarkali 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004230036 Anarkali CENTRAL BANK OF INDIA(607115)
172 DINDORI MP-45-002-061-001/45
(GHUSIYAMAL) 		1745002000NRG24090220241597333 09/02/2024 chaudhar singh 1745002WL051455 chaudhar singh 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004230036 chaudharsingh NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-061-001/51
(GHUSIYAMAL) 		1745002000NRG24090220241597334 09/02/2024 rohan lal 1745002WL051455 rohan lal 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004230036 rohanlal NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-061-001/53
(GHUSIYAMAL) 		1745002000NRG24090220241597336 09/02/2024 shankarati 1745002WL051455 shankarati 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004230036 shankarati NARMADA JHABUA GRAMIN BANK(508515)
175 DINDORI MP-45-002-061-001/58
(GHUSIYAMAL) 		1745002000NRG24090220241597340 09/02/2024 mohvati 1745002WL051455 mohvati 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004230036 mohvati NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-061-001/75
(GHUSIYAMAL) 		1745002000NRG24090220241597352 09/02/2024 MALLOO 1745002WL051455 MALLOO 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004230036 MALLOO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21240 21240
Total 144740 144740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_090224APB_FTO_458892 Bank of Baroda BARB0DINDIN DINDORI 2400
2 DINDORI MP1745002_090224APB_FTO_458892 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 340
3 DINDORI MP1745002_090224APB_FTO_458892 Central Bank Of India CBIN0283015 DINDORI 3600
4 DINDORI MP1745002_090224APB_FTO_458892 IDBI Bank IBKL0001555 DINDORI 1200
5 DINDORI MP1745002_090224APB_FTO_458892 Indian Bank IDIB000D648 Dindori 1020
6 DINDORI MP1745002_090224APB_FTO_458892 Punjab National Bank PUNB0642100 DINDORI MP 50160
7 DINDORI MP1745002_090224APB_FTO_458892 State Bank of India SBIN0001061 DINDORI 1200
8 DINDORI MP1745002_090224APB_FTO_458892 State Bank of India SBIN0030325 REHATWAS 1200
9 DINDORI MP1745002_090224APB_FTO_458892 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 340
10 DINDORI MP1745002_090224APB_FTO_458892 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1020
11 DINDORI MP1745002_090224APB_FTO_458892 Union Bank of India UBIN0559482 DINDORI 7190
12 DINDORI MP1745002_090224APB_FTO_458892 India Post Payments Bank IPOS0000001 Dindori 1200
13 DINDORI MP1745002_090224APB_FTO_458892 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 46000
14 DINDORI MP1745002_090224APB_FTO_458892 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 6630
15 DINDORI MP1745002_090224APB_FTO_458892 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2040
16 DINDORI MP1745002_090224APB_FTO_458892 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 19200

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