Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_190224APB_FTO_468870
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-45-002-021-002/94
(GANWAHI) 		1745002000NRG24190220241648087 19/02/2024 tulsi 1745002WL052913 tulsi 00045 BARB0DINDIN 1100 1100 Processed 12/04/2024 302823581 tulsi BANK OF BARODA(606985)
2 DINDORI MP-45-002-028-002/21
(DHURRA) 		1745002000NRG24190220241648350 19/02/2024 MANA BAI 1745002WL052920 MANA BAI 00045 BARB0DINDIN 1290 1290 Processed 12/04/2024 302823581 MANABAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-028-002/85
(DHURRA) 		1745002000NRG24190220241648373 19/02/2024 ASHOK 1745002WL052920 ASHOK 00045 BARB0DINDIN 1290 1290 Processed 12/04/2024 302823581 ASHOK BANK OF BARODA(606985)
4 DINDORI MP-45-002-052-001/158-A
(DHANUWASAGAR) 		1745002000NRG24190220241648240 19/02/2024 Santoshi Bai 1745002WL052917 Santoshi Bai 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 302823581 SantoshiBai CANARA BANK(508532)
5 DINDORI MP-45-002-052-001/262
(DHANUWASAGAR) 		1745002000NRG24190220241648234 19/02/2024 Rajendra Kumar 1745002WL052916 Rajendra Kumar 00045 BARB0DINDIN 1200 1200 Processed 13/04/2024 302823581 RajendraKumar INDIAN BANK(607105)
6 DINDORI MP-45-002-052-001/262-A
(DHANUWASAGAR) 		1745002000NRG24190220241648235 19/02/2024 Prabha 1745002WL052916 Prabha 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 302823581 Prabha BANK OF BARODA(606985)
7 DINDORI MP-45-002-052-001/348
(DHANUWASAGAR) 		1745002000NRG24190220241648252 19/02/2024 KARUNA PARASTE 1745002WL052917 KARUNA PARASTE 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 302823581 KARUNAPARASTE BANK OF BARODA(606985)
8 DINDORI MP-45-002-052-001/464
(DHANUWASAGAR) 		1745002000NRG24190220241648257 19/02/2024 Roshni 1745002WL052917 Roshni 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 302823581 Roshni BANK OF BARODA(606985)
9 DINDORI MP-45-002-062-002/160-A
(DARRIMOHGAON) 		1745002000NRG24190220241648307 19/02/2024 DEVKRAN 1745002WL052919 DEVKRAN 00045 BARB0DINDIN 1146 1146 Processed 12/04/2024 302823581 DEVKRAN BANK OF BARODA(606985)
10 DINDORI MP-45-002-062-002/167
(DARRIMOHGAON) 		1745002000NRG24190220241648310 19/02/2024 KOSILYA 1745002WL052919 KOSILYA 00045 BARB0DINDIN 1146 1146 Processed 12/04/2024 302823581 KOSILYA BANK OF BARODA(606985)
11 DINDORI MP-45-002-062-002/210
(DARRIMOHGAON) 		1745002000NRG24190220241648327 19/02/2024 KUSAMBAI 1745002WL052919 KUSAMBAI 00045 BARB0DINDIN 573 573 Processed 12/04/2024 302823581 KUSAMBAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-062-002/211
(DARRIMOHGAON) 		1745002000NRG24190220241648328 19/02/2024 MANTI BAI 1745002WL052919 MANTI BAI 00045 BARB0DINDIN 955 955 Processed 12/04/2024 302823581 MANTIBAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-062-002/218
(DARRIMOHGAON) 		1745002000NRG24190220241648331 19/02/2024 DURGABAI 1745002WL052919 DURGABAI 00045 BARB0DINDIN 955 955 Processed 12/04/2024 302823581 DURGABAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-062-002/240
(DARRIMOHGAON) 		1745002000NRG24190220241648335 19/02/2024 PHALVATI 1745002WL052919 PHALVATI 00045 BARB0DINDIN 955 955 Processed 12/04/2024 302823581 PHALVATI BANK OF BARODA(606985)
15 DINDORI MP-45-002-062-002/4
(DARRIMOHGAON) 		1745002000NRG24190220241648279 19/02/2024 BUDHI BAI 1745002WL052918 BUDHI BAI 00045 BARB0DINDIN 191 191 Processed 12/04/2024 302823581 BUDHIBAI BANK OF BARODA(606985)
16 DINDORI MP-45-002-062-002/64
(DARRIMOHGAON) 		1745002000NRG24190220241648285 19/02/2024 Sukhmat 1745002WL052918 Sukhmat 00045 BARB0DINDIN 955 955 Processed 12/04/2024 302823581 Sukhmat BANK OF BARODA(606985)
SubTotal 16556 16556
17 DINDORI MP-45-002-052-001/158-A
(DHANUWASAGAR) 		1745002000NRG24190220241648239 19/02/2024 KRISHNA KUMAR DHURWEY 1745002WL052917 KRISHNA KUMAR DHURWEY 00078 CNRB0004113 1200 1200 Processed 12/04/2024 302823581 KRISHNAKUMARDHURWEY CANARA BANK(508532)
18 DINDORI MP-45-002-052-001/237
(DHANUWASAGAR) 		1745002000NRG24190220241648244 19/02/2024 SUGHARWATI 1745002WL052917 SUGHARWATI 00078 CNRB0004113 1200 1200 Processed 12/04/2024 302823581 SUGHARWATI CANARA BANK(508532)
SubTotal 2400 2400
19 DINDORI MP-45-002-021-002/98-A
(GANWAHI) 		1745002000NRG24190220241648090 19/02/2024 pushplata 1745002WL052913 pushplata 00089 CBIN0283015 1100 1100 Processed 12/04/2024 302823581 pushplata CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-052-001/482
(DHANUWASAGAR) 		1745002000NRG24190220241648258 19/02/2024 LOK NARAYAN YADAV 1745002WL052917 LOK NARAYAN YADAV 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302823581 LOKNARAYANYADAV CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-052-001/482
(DHANUWASAGAR) 		1745002000NRG24190220241648259 19/02/2024 SANTOSI 1745002WL052917 SANTOSI 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302823581 SANTOSI CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-052-001/504
(DHANUWASAGAR) 		1745002000NRG24190220241648261 19/02/2024 SHEETA 1745002WL052917 SHEETA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302823581 SHEETA INDUSIND BANK(607189)
23 DINDORI MP-45-002-062-002/164
(DARRIMOHGAON) 		1745002000NRG24190220241648309 19/02/2024 Beysakhu Singh Yadav 1745002WL052919 Beysakhu Singh Yadav 00089 CBIN0283015 1146 1146 Processed 12/04/2024 302823581 BeysakhuSinghYadav CENTRAL BANK OF INDIA(607115)
SubTotal 5846 5846
24 DINDORI MP-45-002-021-002/83-A
(GANWAHI) 		1745002000NRG24190220241648083 19/02/2024 pursottam lal yadav 1745002WL052913 pursottam lal yadav 00176 IDIB000D648 1100 1100 Processed 12/04/2024 302823581 pursottamlalyadav PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-021-002/83-A
(GANWAHI) 		1745002000NRG24190220241648082 19/02/2024 pursottam lal yadav 1745002WL052913 pursottam lal yadav 00176 IDIB000D648 1100 1100 Processed 13/04/2024 302823581 pursottamlalyadav INDIAN BANK(607105)
26 DINDORI MP-45-002-021-002/83-B
(GANWAHI) 		1745002000NRG24190220241648084 19/02/2024 danilal 1745002WL052913 danilal 00176 IDIB000D648 1100 1100 Processed 13/04/2024 302823581 danilal INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-028-002/124-A
(DHURRA) 		1745002000NRG24190220241648341 19/02/2024 BUNDIYA BAI 1745002WL052920 BUNDIYA BAI 00176 IDIB000D648 1290 1290 Processed 13/04/2024 302823581 BUNDIYABAI INDIAN BANK(607105)
28 DINDORI MP-45-002-052-001/539
(DHANUWASAGAR) 		1745002000NRG24190220241648264 19/02/2024 Santosh Kumar 1745002WL052917 Santosh Kumar 00176 IDIB000D648 1200 1200 Processed 13/04/2024 302823581 SantoshKumar INDIAN BANK(607105)
29 DINDORI MP-45-002-062-002/170
(DARRIMOHGAON) 		1745002000NRG24190220241648313 19/02/2024 AJAY KUMAR 1745002WL052919 AJAY KUMAR 00176 IDIB000D648 1146 1146 Processed 13/04/2024 302823581 AJAYKUMAR INDIAN BANK(607105)
SubTotal 6936 6936
30 DINDORI MP-45-002-028-002/145
(DHURRA) 		1745002000NRG24190220241648345 19/02/2024 SOM BATI 1745002WL052920 SOM BATI 00354 PUNB0642100 1290 1290 Processed 12/04/2024 302823581 SOMBATI PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-028-002/176
(DHURRA) 		1745002000NRG24190220241648347 19/02/2024 SUKTA BAI 1745002WL052920 SUKTA BAI 00354 PUNB0642100 1290 1290 Processed 12/04/2024 302823581 SUKTABAI PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-052-001/330
(DHANUWASAGAR) 		1745002000NRG24190220241648251 19/02/2024 JYOTI DADAV 1745002WL052917 JYOTI DADAV 00354 PUNB0642100 1200 1200 Processed 12/04/2024 302823581 JYOTIDADAV PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-062-002/17
(DARRIMOHGAON) 		1745002000NRG24190220241648312 19/02/2024 RUNIYA BAI 1745002WL052919 RUNIYA BAI 00354 PUNB0642100 1146 1146 Processed 12/04/2024 302823581 RUNIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 4926 4926
34 DINDORI MP-45-002-021-002/81-A
(GANWAHI) 		1745002000NRG24190220241648081 19/02/2024 puhup 1745002WL052913 puhup 00415 SBIN0001061 1100 1100 Processed 12/04/2024 302823581 puhup CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-028-002/52-A
(DHURRA) 		1745002000NRG24190220241648360 19/02/2024 MOORAT LAL 1745002WL052920 MOORAT LAL 00415 SBIN0001061 1290 1290 Processed 12/04/2024 302823581 MOORATLAL INDUSIND BANK(607189)
36 DINDORI MP-45-002-052-001/128
(DHANUWASAGAR) 		1745002000NRG24190220241648237 19/02/2024 KASTURIY BAI 1745002WL052917 KASTURIY BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302823581 KASTURIYBAI STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-052-001/226
(DHANUWASAGAR) 		1745002000NRG24190220241648231 19/02/2024 SHYAMA BAI 1745002WL052916 SHYAMA BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302823581 SHYAMABAI STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-052-001/262
(DHANUWASAGAR) 		1745002000NRG24190220241648233 19/02/2024 Suresh kumar 1745002WL052916 Suresh kumar 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302823581 Sureshkumar STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-052-001/539
(DHANUWASAGAR) 		1745002000NRG24190220241648263 19/02/2024 RADHA BAI 1745002WL052917 RADHA BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302823581 RADHABAI STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-062-002/100
(DARRIMOHGAON) 		1745002000NRG24190220241648294 19/02/2024 SANTI 1745002WL052919 SANTI 00415 SBIN0001061 1146 1146 Processed 12/04/2024 302823581 SANTI STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-062-002/101
(DARRIMOHGAON) 		1745002000NRG24190220241648295 19/02/2024 CHARAN LAL 1745002WL052919 CHARAN LAL 00415 SBIN0001061 1146 1146 Processed 12/04/2024 302823581 CHARANLAL STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-062-002/111
(DARRIMOHGAON) 		1745002000NRG24190220241648297 19/02/2024 BHAGCHAND 1745002WL052919 BHAGCHAND 00415 SBIN0001061 1146 1146 Processed 12/04/2024 302823581 BHAGCHAND STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-062-002/112
(DARRIMOHGAON) 		1745002000NRG24190220241648298 19/02/2024 FOOLVATI 1745002WL052919 FOOLVATI 00415 SBIN0001061 573 573 Processed 12/04/2024 302823581 FOOLVATI STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-062-002/115-A
(DARRIMOHGAON) 		1745002000NRG24190220241648301 19/02/2024 HIRONA 1745002WL052919 HIRONA 00415 SBIN0001061 1146 1146 Processed 13/04/2024 302823581 HIRONA INDIA POST PAYMENTS BANK LIMITED(508528)
45 DINDORI MP-45-002-062-002/117
(DARRIMOHGAON) 		1745002000NRG24190220241648302 19/02/2024 HIRA LAL 1745002WL052919 HIRA LAL 00415 SBIN0001061 1146 1146 Processed 12/04/2024 302823581 HIRALAL BANK OF BARODA(606985)
46 DINDORI MP-45-002-062-002/119
(DARRIMOHGAON) 		1745002000NRG24190220241648303 19/02/2024 SUMNTRI BAI 1745002WL052919 SUMNTRI BAI 00415 SBIN0001061 955 955 Processed 12/04/2024 302823581 SUMNTRIBAI STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-062-002/133
(DARRIMOHGAON) 		1745002000NRG24190220241648267 19/02/2024 LAMUVA 1745002WL052918 LAMUVA 00415 SBIN0001061 955 955 Processed 12/04/2024 302823581 LAMUVA STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-062-002/136
(DARRIMOHGAON) 		1745002000NRG24190220241648304 19/02/2024 SOBHIT LAL 1745002WL052919 SOBHIT LAL 00415 SBIN0001061 1146 1146 Processed 12/04/2024 302823581 SOBHITLAL STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-062-002/16
(DARRIMOHGAON) 		1745002000NRG24190220241648305 19/02/2024 GOPAL 1745002WL052919 GOPAL 00415 SBIN0001061 1146 1146 Processed 12/04/2024 302823581 GOPAL STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-062-002/160
(DARRIMOHGAON) 		1745002000NRG24190220241648306 19/02/2024 PREMVATI 1745002WL052919 PREMVATI 00415 SBIN0001061 1146 1146 Processed 12/04/2024 302823581 PREMVATI STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-062-002/161
(DARRIMOHGAON) 		1745002000NRG24190220241648308 19/02/2024 SAHDRI 1745002WL052919 SAHDRI 00415 SBIN0001061 955 955 Processed 12/04/2024 302823581 SAHDRI STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-062-002/169
(DARRIMOHGAON) 		1745002000NRG24190220241648311 19/02/2024 LAXMANIYA 1745002WL052919 LAXMANIYA 00415 SBIN0001061 1146 1146 Processed 12/04/2024 302823581 LAXMANIYA STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-062-002/172
(DARRIMOHGAON) 		1745002000NRG24190220241648315 19/02/2024 LOTHI BAI 1745002WL052919 LOTHI BAI 00415 SBIN0001061 1146 1146 Processed 12/04/2024 302823581 LOTHIBAI STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-062-002/175
(DARRIMOHGAON) 		1745002000NRG24190220241648316 19/02/2024 SANRI 1745002WL052919 SANRI 00415 SBIN0001061 955 955 Processed 12/04/2024 302823581 SANRI STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-062-002/176
(DARRIMOHGAON) 		1745002000NRG24190220241648317 19/02/2024 AGHANI 1745002WL052919 AGHANI 00415 SBIN0001061 1146 1146 Processed 12/04/2024 302823581 AGHANI STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-062-002/19
(DARRIMOHGAON) 		1745002000NRG24190220241648320 19/02/2024 BHAGVATI 1745002WL052919 BHAGVATI 00415 SBIN0001061 573 573 Processed 12/04/2024 302823581 BHAGVATI STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-062-002/192
(DARRIMOHGAON) 		1745002000NRG24190220241648321 19/02/2024 BAIGINBAI 1745002WL052919 BAIGINBAI 00415 SBIN0001061 191 191 Processed 12/04/2024 302823581 BAIGINBAI STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-062-002/194
(DARRIMOHGAON) 		1745002000NRG24190220241648322 19/02/2024 ATAR LAL 1745002WL052919 ATAR LAL 00415 SBIN0001061 764 764 Processed 12/04/2024 302823581 ATARLAL STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-062-002/20
(DARRIMOHGAON) 		1745002000NRG24190220241648323 19/02/2024 NANHE LAL 1745002WL052919 NANHE LAL 00415 SBIN0001061 955 955 Processed 12/04/2024 302823581 NANHELAL STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-062-002/202
(DARRIMOHGAON) 		1745002000NRG24190220241648324 19/02/2024 CHARKI 1745002WL052919 CHARKI 00415 SBIN0001061 955 955 Processed 12/04/2024 302823581 CHARKI STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-062-002/208
(DARRIMOHGAON) 		1745002000NRG24190220241648325 19/02/2024 SAMLIYA 1745002WL052919 SAMLIYA 00415 SBIN0001061 955 955 Processed 13/04/2024 302823581 SAMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-062-002/215
(DARRIMOHGAON) 		1745002000NRG24190220241648329 19/02/2024 KISANIYA BAI YADAV 1745002WL052919 KISANIYA BAI YADAV 00415 SBIN0001061 764 764 Processed 12/04/2024 302823581 KISANIYABAIYADAV STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-062-002/216
(DARRIMOHGAON) 		1745002000NRG24190220241648330 19/02/2024 bishahin 1745002WL052919 bishahin 00415 SBIN0001061 955 955 Processed 12/04/2024 302823581 bishahin STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-062-002/225
(DARRIMOHGAON) 		1745002000NRG24190220241648332 19/02/2024 CHAMPA 1745002WL052919 CHAMPA 00415 SBIN0001061 955 955 Processed 12/04/2024 302823581 CHAMPA STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-062-002/23-A
(DARRIMOHGAON) 		1745002000NRG24190220241648333 19/02/2024 PURNIYA 1745002WL052919 PURNIYA 00415 SBIN0001061 1146 1146 Processed 13/04/2024 302823581 PURNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 DINDORI MP-45-002-062-002/236
(DARRIMOHGAON) 		1745002000NRG24190220241648268 19/02/2024 Sona bai 1745002WL052918 Sona bai 00415 SBIN0001061 1146 1146 Processed 12/04/2024 302823581 Sonabai STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-062-002/252
(DARRIMOHGAON) 		1745002000NRG24190220241648270 19/02/2024 AGHANVATI 1745002WL052918 AGHANVATI 00415 SBIN0001061 1146 1146 Processed 12/04/2024 302823581 AGHANVATI STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-062-002/260
(DARRIMOHGAON) 		1745002000NRG24190220241648271 19/02/2024 SANTOSI 1745002WL052918 SANTOSI 00415 SBIN0001061 1146 1146 Processed 12/04/2024 302823581 SANTOSI STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-062-002/266
(DARRIMOHGAON) 		1745002000NRG24190220241648272 19/02/2024 OMVATI 1745002WL052918 OMVATI 00415 SBIN0001061 573 573 Processed 12/04/2024 302823581 OMVATI STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-062-002/3
(DARRIMOHGAON) 		1745002000NRG24190220241648273 19/02/2024 BISAHIN 1745002WL052918 BISAHIN 00415 SBIN0001061 1146 1146 Processed 12/04/2024 302823581 BISAHIN STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-062-002/31
(DARRIMOHGAON) 		1745002000NRG24190220241648274 19/02/2024 chandravati 1745002WL052918 chandravati 00415 SBIN0001061 1146 1146 Processed 12/04/2024 302823581 chandravati STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-062-002/33
(DARRIMOHGAON) 		1745002000NRG24190220241648275 19/02/2024 LALVATI 1745002WL052918 LALVATI 00415 SBIN0001061 1146 1146 Processed 12/04/2024 302823581 LALVATI STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-062-002/36
(DARRIMOHGAON) 		1745002000NRG24190220241648276 19/02/2024 BUDHAVARIYA 1745002WL052918 BUDHAVARIYA 00415 SBIN0001061 1146 1146 Processed 12/04/2024 302823581 BUDHAVARIYA STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-062-002/37
(DARRIMOHGAON) 		1745002000NRG24190220241648277 19/02/2024 LAMIYA BAI 1745002WL052918 LAMIYA BAI 00415 SBIN0001061 1146 1146 Processed 12/04/2024 302823581 LAMIYABAI STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-062-002/38
(DARRIMOHGAON) 		1745002000NRG24190220241648278 19/02/2024 CHAMRIN 1745002WL052918 CHAMRIN 00415 SBIN0001061 1146 1146 Processed 12/04/2024 302823581 CHAMRIN STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-062-002/44
(DARRIMOHGAON) 		1745002000NRG24190220241648280 19/02/2024 HIRNDIYA 1745002WL052918 HIRNDIYA 00415 SBIN0001061 955 955 Processed 12/04/2024 302823581 HIRNDIYA STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-062-002/61
(DARRIMOHGAON) 		1745002000NRG24190220241648282 19/02/2024 KUMETIN 1745002WL052918 KUMETIN 00415 SBIN0001061 1146 1146 Processed 12/04/2024 302823581 KUMETIN STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-062-002/62
(DARRIMOHGAON) 		1745002000NRG24190220241648283 19/02/2024 PHOOL SINGH 1745002WL052918 PHOOL SINGH 00415 SBIN0001061 1146 1146 Processed 12/04/2024 302823581 PHOOLSINGH STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-062-002/63-A
(DARRIMOHGAON) 		1745002000NRG24190220241648284 19/02/2024 Jay Chand 1745002WL052918 Jay Chand 00415 SBIN0001061 1146 1146 Processed 12/04/2024 302823581 JayChand STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-062-002/7
(DARRIMOHGAON) 		1745002000NRG24190220241648286 19/02/2024 PATHARI 1745002WL052918 PATHARI 00415 SBIN0001061 573 573 Processed 12/04/2024 302823581 PATHARI NARMADA JHABUA GRAMIN BANK(508515)
81 DINDORI MP-45-002-062-002/84
(DARRIMOHGAON) 		1745002000NRG24190220241648288 19/02/2024 KARETHI 1745002WL052918 KARETHI 00415 SBIN0001061 1146 1146 Processed 12/04/2024 302823581 KARETHI STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-062-002/86-a
(DARRIMOHGAON) 		1745002000NRG24190220241648289 19/02/2024 RAM LAL 1745002WL052918 RAM LAL 00415 SBIN0001061 1146 1146 Processed 12/04/2024 302823581 RAMLAL STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-062-002/89
(DARRIMOHGAON) 		1745002000NRG24190220241648292 19/02/2024 SANTI 1745002WL052918 SANTI 00415 SBIN0001061 955 955 Processed 12/04/2024 302823581 SANTI STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-062-002/9
(DARRIMOHGAON) 		1745002000NRG24190220241648293 19/02/2024 JAGNIYA 1745002WL052918 JAGNIYA 00415 SBIN0001061 955 955 Processed 12/04/2024 302823581 JAGNIYA STATE BANK OF INDIA(508548)
SubTotal 52457 52457
85 DINDORI MP-45-002-021-002/95-A
(GANWAHI) 		1745002000NRG24190220241648089 19/02/2024 lalita yadav 1745002WL052913 lalita yadav 00415 SBIN0030452 1100 1100 Processed 12/04/2024 302823581 lalitayadav STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-028-002/33-B
(DHURRA) 		1745002000NRG24190220241648357 19/02/2024 MALTI BAI 1745002WL052920 MALTI BAI 00415 SBIN0030452 215 215 Processed 12/04/2024 302823581 MALTIBAI STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-028-002/80
(DHURRA) 		1745002000NRG24190220241648370 19/02/2024 Durgawati 1745002WL052920 Durgawati 00415 SBIN0030452 1290 1290 Processed 12/04/2024 302823581 Durgawati STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-052-001/128
(DHANUWASAGAR) 		1745002000NRG24190220241648236 19/02/2024 BABURAM 1745002WL052917 BABURAM 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302823581 BABURAM STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-052-001/155
(DHANUWASAGAR) 		1745002000NRG24190220241648238 19/02/2024 YOGENDRA YADAV 1745002WL052917 YOGENDRA YADAV 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302823581 YOGENDRAYADAV STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-052-001/183
(DHANUWASAGAR) 		1745002000NRG24190220241648241 19/02/2024 RAFIK 1745002WL052917 RAFIK 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302823581 RAFIK STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-052-001/215
(DHANUWASAGAR) 		1745002000NRG24190220241648242 19/02/2024 Mohen yadav 1745002WL052917 Mohen yadav 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302823581 Mohenyadav STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-052-001/260
(DHANUWASAGAR) 		1745002000NRG24190220241648245 19/02/2024 SURENDAR KUMAR 1745002WL052917 SURENDAR KUMAR 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302823581 SURENDARKUMAR CANARA BANK(508532)
93 DINDORI MP-45-002-052-001/262
(DHANUWASAGAR) 		1745002000NRG24190220241648232 19/02/2024 Suresh kumar 1745002WL052916 Suresh kumar 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302823581 Sureshkumar STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-052-001/312
(DHANUWASAGAR) 		1745002000NRG24190220241648249 19/02/2024 BALKRASHANA 1745002WL052917 BALKRASHANA 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302823581 BALKRASHANA PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-052-001/330
(DHANUWASAGAR) 		1745002000NRG24190220241648250 19/02/2024 DEEPAK YADAV 1745002WL052917 DEEPAK YADAV 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302823581 DEEPAKYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
96 DINDORI MP-45-002-052-001/348
(DHANUWASAGAR) 		1745002000NRG24190220241648253 19/02/2024 sushma 1745002WL052917 sushma 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302823581 sushma BANK OF BARODA(606985)
97 DINDORI MP-45-002-052-001/351
(DHANUWASAGAR) 		1745002000NRG24190220241648255 19/02/2024 GEHAN SINGH 1745002WL052917 GEHAN SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302823581 GEHANSINGH IDBI BANK(607095)
98 DINDORI MP-45-002-052-001/351
(DHANUWASAGAR) 		1745002000NRG24190220241648254 19/02/2024 GEHAN SINGH 1745002WL052917 GEHAN SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302823581 GEHANSINGH STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-052-001/372
(DHANUWASAGAR) 		1745002000NRG24190220241648256 19/02/2024 LAVKUSH 1745002WL052917 LAVKUSH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302823581 LAVKUSH STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-052-001/504
(DHANUWASAGAR) 		1745002000NRG24190220241648260 19/02/2024 CHANDRBHAN 1745002WL052917 CHANDRBHAN 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302823581 CHANDRBHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
101 DINDORI MP-45-002-052-001/52
(DHANUWASAGAR) 		1745002000NRG24190220241648262 19/02/2024 LAKHAN SINGH 1745002WL052917 LAKHAN SINGH 00415 SBIN0030452 1200 1200 Processed 13/04/2024 302823581 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-052-001/66
(DHANUWASAGAR) 		1745002000NRG24190220241648266 19/02/2024 BHGOLE 1745002WL052917 BHGOLE 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302823581 BHGOLE BANK OF BARODA(606985)
103 DINDORI MP-45-002-052-001/66
(DHANUWASAGAR) 		1745002000NRG24190220241648265 19/02/2024 BHGOLE 1745002WL052917 BHGOLE 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302823581 BHGOLE STATE BANK OF INDIA(508548)
SubTotal 21805 21805
104 DINDORI MP-45-002-052-001/223-A
(DHANUWASAGAR) 		1745002000NRG24190220241648243 19/02/2024 PRITI 1745002WL052917 PRITI 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302823581 PRITI UNION BANK OF INDIA(508500)
105 DINDORI MP-45-002-052-001/283
(DHANUWASAGAR) 		1745002000NRG24190220241648246 19/02/2024 DAAN SINGH 1745002WL052917 DAAN SINGH 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302823581 DAANSINGH UNION BANK OF INDIA(508500)
106 DINDORI MP-45-002-052-001/283
(DHANUWASAGAR) 		1745002000NRG24190220241648247 19/02/2024 KUNJWATI BAI 1745002WL052917 KUNJWATI BAI 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302823581 KUNJWATIBAI UNION BANK OF INDIA(508500)
107 DINDORI MP-45-002-052-001/283
(DHANUWASAGAR) 		1745002000NRG24190220241648248 19/02/2024 SUNIL 1745002WL052917 SUNIL 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302823581 SUNIL UNION BANK OF INDIA(508500)
SubTotal 4800 4800
108 DINDORI MP-45-002-028-002/24-A
(DHURRA) 		1745002000NRG24190220241648351 19/02/2024 ARVINDRA KUMAR 1745002WL052920 ARVINDRA KUMAR 00468 UBIN0559482 1290 1290 Processed 12/04/2024 302823581 ARVINDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-028-002/82
(DHURRA) 		1745002000NRG24190220241648371 19/02/2024 BIHARI LAL 1745002WL052920 BIHARI LAL 00468 UBIN0559482 1290 1290 Processed 13/04/2024 302823581 BIHARILAL UNION BANK OF INDIA(508500)
SubTotal 2580 2580
110 DINDORI MP-45-002-062-002/178
(DARRIMOHGAON) 		1745002000NRG24190220241648318 19/02/2024 Kutni 1745002WL052919 Kutni 00691 IPOS0000001 955 955 Processed 13/04/2024 302823581 Kutni INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-062-002/209
(DARRIMOHGAON) 		1745002000NRG24190220241648326 19/02/2024 Chandravati 1745002WL052919 Chandravati 00691 IPOS0000001 955 955 Processed 13/04/2024 302823581 Chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1910 1910
112 DINDORI MP-45-002-062-002/110
(DARRIMOHGAON) 		1745002000NRG24190220241648296 19/02/2024 HARI DAS 1745002WL052919 HARI DAS 00697 BKID0MG1327 955 955 Processed 12/04/2024 302823581 HARIDAS NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-062-002/113
(DARRIMOHGAON) 		1745002000NRG24190220241648299 19/02/2024 CHAMRA LAL 1745002WL052919 CHAMRA LAL 00697 BKID0MG1327 1146 1146 Processed 12/04/2024 302823581 CHAMRALAL STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-062-002/115
(DARRIMOHGAON) 		1745002000NRG24190220241648300 19/02/2024 RAMPHALI 1745002WL052919 RAMPHALI 00697 BKID0MG1327 1146 1146 Processed 13/04/2024 302823581 RAMPHALI INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-062-002/171
(DARRIMOHGAON) 		1745002000NRG24190220241648314 19/02/2024 SALIK RAM 1745002WL052919 SALIK RAM 00697 BKID0MG1327 955 955 Processed 12/04/2024 302823581 SALIKRAM STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-062-002/18
(DARRIMOHGAON) 		1745002000NRG24190220241648319 19/02/2024 AMARVATI 1745002WL052919 AMARVATI 00697 BKID0MG1327 955 955 Processed 13/04/2024 302823581 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
117 DINDORI MP-45-002-062-002/24
(DARRIMOHGAON) 		1745002000NRG24190220241648334 19/02/2024 SAHBU LAL 1745002WL052919 SAHBU LAL 00697 BKID0MG1327 1146 1146 Processed 12/04/2024 302823581 SAHBULAL NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-062-002/25
(DARRIMOHGAON) 		1745002000NRG24190220241648269 19/02/2024 SAMARU LAL 1745002WL052918 SAMARU LAL 00697 BKID0MG1327 1146 1146 Processed 12/04/2024 302823581 SAMARULAL NARMADA JHABUA GRAMIN BANK(508515)
119 DINDORI MP-45-002-062-002/83
(DARRIMOHGAON) 		1745002000NRG24190220241648287 19/02/2024 VIRSINGH 1745002WL052918 VIRSINGH 00697 BKID0MG1327 191 191 Processed 12/04/2024 302823581 VIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 DINDORI MP-45-002-062-002/87
(DARRIMOHGAON) 		1745002000NRG24190220241648290 19/02/2024 DEEPCHAND 1745002WL052918 DEEPCHAND 00697 BKID0MG1327 955 955 Processed 12/04/2024 302823581 DEEPCHAND STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-062-002/87-a
(DARRIMOHGAON) 		1745002000NRG24190220241648291 19/02/2024 GANGA RAM 1745002WL052918 GANGA RAM 00697 BKID0MG1327 1146 1146 Processed 12/04/2024 302823581 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9741 9741
122 DINDORI MP-45-002-028-002/104
(DHURRA) 		1745002000NRG24190220241648336 19/02/2024 TRIVENI BAI 1745002WL052920 TRIVENI BAI 00697 BKID0MG1332 1290 1290 Processed 12/04/2024 302823581 TRIVENIBAI NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-028-002/108
(DHURRA) 		1745002000NRG24190220241648337 19/02/2024 SHIV RATAN 1745002WL052920 SHIV RATAN 00697 BKID0MG1332 1290 1290 Processed 12/04/2024 302823581 SHIVRATAN STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-028-002/116
(DHURRA) 		1745002000NRG24190220241648338 19/02/2024 AMAR LAL 1745002WL052920 AMAR LAL 00697 BKID0MG1332 1290 1290 Processed 13/04/2024 302823581 AMARLAL INDIAN BANK(607105)
125 DINDORI MP-45-002-028-002/116-A
(DHURRA) 		1745002000NRG24190220241648339 19/02/2024 NAGESH SAKUN BAI 1745002WL052920 NAGESH SAKUN BAI 00697 BKID0MG1332 1290 1290 Processed 12/04/2024 302823581 NAGESHSAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-028-002/124
(DHURRA) 		1745002000NRG24190220241648340 19/02/2024 SARMAN LAL 1745002WL052920 SARMAN LAL 00697 BKID0MG1332 1290 1290 Processed 12/04/2024 302823581 SARMANLAL STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-028-002/127-A
(DHURRA) 		1745002000NRG24190220241648342 19/02/2024 NEMI LAL HATHESH 1745002WL052920 NEMI LAL HATHESH 00697 BKID0MG1332 1290 1290 Processed 12/04/2024 302823581 NEMILALHATHESH IDBI BANK(607095)
128 DINDORI MP-45-002-028-002/131
(DHURRA) 		1745002000NRG24190220241648343 19/02/2024 GAWLE UMA BAI 1745002WL052920 GAWLE UMA BAI 00697 BKID0MG1332 1290 1290 Processed 12/04/2024 302823581 GAWLEUMABAI NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-028-002/139-A
(DHURRA) 		1745002000NRG24190220241648344 19/02/2024 HATHESH MANEESHA BAI 1745002WL052920 HATHESH MANEESHA BAI 00697 BKID0MG1332 1075 1075 Processed 12/04/2024 302823581 HATHESHMANEESHABAI STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-028-002/151-A
(DHURRA) 		1745002000NRG24190220241648346 19/02/2024 Yashoda Bai 1745002WL052920 Yashoda Bai 00697 BKID0MG1332 1290 1290 Processed 13/04/2024 302823581 YashodaBai INDIAN BANK(607105)
131 DINDORI MP-45-002-028-002/187
(DHURRA) 		1745002000NRG24190220241648348 19/02/2024 RATAN LAL 1745002WL052920 RATAN LAL 00697 BKID0MG1332 1290 1290 Processed 12/04/2024 302823581 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
132 DINDORI MP-45-002-028-002/199
(DHURRA) 		1745002000NRG24190220241648349 19/02/2024 RAM BAI 1745002WL052920 RAM BAI 00697 BKID0MG1332 1075 1075 Processed 12/04/2024 302823581 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
133 DINDORI MP-45-002-028-002/25
(DHURRA) 		1745002000NRG24190220241648352 19/02/2024 KANOJIYA DASODA BAI 1745002WL052920 KANOJIYA DASODA BAI 00697 BKID0MG1332 1290 1290 Processed 12/04/2024 302823581 KANOJIYADASODABAI NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-028-002/25-A
(DHURRA) 		1745002000NRG24190220241648353 19/02/2024 OMTI BAI 1745002WL052920 OMTI BAI 00697 BKID0MG1332 1290 1290 Processed 12/04/2024 302823581 OMTIBAI IDBI BANK(607095)
135 DINDORI MP-45-002-028-002/29
(DHURRA) 		1745002000NRG24190220241648354 19/02/2024 JHALARIHA SUGHAR VATI 1745002WL052920 JHALARIHA SUGHAR VATI 00697 BKID0MG1332 1290 1290 Processed 12/04/2024 302823581 JHALARIHASUGHARVATI NARMADA JHABUA GRAMIN BANK(508515)
136 DINDORI MP-45-002-028-002/33
(DHURRA) 		1745002000NRG24190220241648355 19/02/2024 RAM KUMAR 1745002WL052920 RAM KUMAR 00697 BKID0MG1332 1290 1290 Processed 12/04/2024 302823581 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
137 DINDORI MP-45-002-028-002/4-B
(DHURRA) 		1745002000NRG24190220241648358 19/02/2024 SANTU LAL 1745002WL052920 SANTU LAL 00697 BKID0MG1332 1290 1290 Processed 12/04/2024 302823581 SANTULAL NARMADA JHABUA GRAMIN BANK(508515)
138 DINDORI MP-45-002-028-002/52
(DHURRA) 		1745002000NRG24190220241648359 19/02/2024 MADHO LAL 1745002WL052920 MADHO LAL 00697 BKID0MG1332 1290 1290 Processed 12/04/2024 302823581 MADHOLAL NARMADA JHABUA GRAMIN BANK(508515)
139 DINDORI MP-45-002-028-002/53-A
(DHURRA) 		1745002000NRG24190220241648361 19/02/2024 SHASHIKALA NAGESH 1745002WL052920 SHASHIKALA NAGESH 00697 BKID0MG1332 1290 1290 Processed 12/04/2024 302823581 SHASHIKALANAGESH NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-028-002/53-B
(DHURRA) 		1745002000NRG24190220241648362 19/02/2024 JANKI 1745002WL052920 JANKI 00697 BKID0MG1332 1290 1290 Processed 13/04/2024 302823581 JANKI INDIAN BANK(607105)
141 DINDORI MP-45-002-028-002/58
(DHURRA) 		1745002000NRG24190220241648363 19/02/2024 DASHRATH 1745002WL052920 DASHRATH 00697 BKID0MG1332 1290 1290 Processed 12/04/2024 302823581 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-028-002/58-A
(DHURRA) 		1745002000NRG24190220241648364 19/02/2024 SUMAN PRASAD 1745002WL052920 SUMAN PRASAD 00697 BKID0MG1332 1075 1075 Processed 12/04/2024 302823581 SUMANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
143 DINDORI MP-45-002-028-002/72
(DHURRA) 		1745002000NRG24190220241648366 19/02/2024 RADHA BAI 1745002WL052920 RADHA BAI 00697 BKID0MG1332 1290 1290 Processed 12/04/2024 302823581 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
144 DINDORI MP-45-002-028-002/72
(DHURRA) 		1745002000NRG24190220241648365 19/02/2024 RADHA BAI 1745002WL052920 RADHA BAI 00697 BKID0MG1332 1290 1290 Processed 12/04/2024 302823581 RADHABAI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-028-002/78
(DHURRA) 		1745002000NRG24190220241648367 19/02/2024 KANOJIYA RAJ KUMARI 1745002WL052920 KANOJIYA RAJ KUMARI 00697 BKID0MG1332 1290 1290 Processed 12/04/2024 302823581 KANOJIYARAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-028-002/80
(DHURRA) 		1745002000NRG24190220241648369 19/02/2024 MUKUND 1745002WL052920 MUKUND 00697 BKID0MG1332 1290 1290 Processed 12/04/2024 302823581 MUKUND NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-028-002/85
(DHURRA) 		1745002000NRG24190220241648372 19/02/2024 JHALARIHA SUKHAIYA LAL 1745002WL052920 JHALARIHA SUKHAIYA LAL 00697 BKID0MG1332 1290 1290 Processed 12/04/2024 302823581 JHALARIHASUKHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
148 DINDORI MP-45-002-028-002/86
(DHURRA) 		1745002000NRG24190220241648374 19/02/2024 PAR VATI 1745002WL052920 PAR VATI 00697 BKID0MG1332 1290 1290 Processed 12/04/2024 302823581 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
149 DINDORI MP-45-002-028-002/86
(DHURRA) 		1745002000NRG24190220241648375 19/02/2024 PYAR BAI 1745002WL052920 PYAR BAI 00697 BKID0MG1332 1290 1290 Processed 13/04/2024 302823581 PYARBAI UNION BANK OF INDIA(508500)
150 DINDORI MP-45-002-028-002/86-B
(DHURRA) 		1745002000NRG24190220241648376 19/02/2024 SUNEEL KUMAR 1745002WL052920 SUNEEL KUMAR 00697 BKID0MG1332 1290 1290 Processed 12/04/2024 302823581 SUNEELKUMAR BANK OF BARODA(606985)
151 DINDORI MP-45-002-028-002/9
(DHURRA) 		1745002000NRG24190220241648377 19/02/2024 PRAHLAD 1745002WL052920 PRAHLAD 00697 BKID0MG1332 1290 1290 Processed 12/04/2024 302823581 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38055 38055
152 DINDORI MP-45-002-021-002/79
(GANWAHI) 		1745002000NRG24190220241648080 19/02/2024 DHANIYA 1745002WL052913 DHANIYA 00697 BKID0MG1334 1100 1100 Processed 12/04/2024 302823581 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1100 1100
153 DINDORI MP-45-002-021-002/70
(GANWAHI) 		1745002000NRG24190220241648078 19/02/2024 KUWAR LAL 1745002WL052913 KUWAR LAL 00697 BKID0NAMRGB 1100 1100 Processed 12/04/2024 302823581 KUWARLAL NARMADA JHABUA GRAMIN BANK(508515)
154 DINDORI MP-45-002-021-002/76
(GANWAHI) 		1745002000NRG24190220241648079 19/02/2024 GIRADHAREE 1745002WL052913 GIRADHAREE 00697 BKID0NAMRGB 440 440 Processed 13/04/2024 302823581 GIRADHAREE INDIA POST PAYMENTS BANK LIMITED(508528)
155 DINDORI MP-45-002-021-002/92
(GANWAHI) 		1745002000NRG24190220241648085 19/02/2024 SUKHSEN 1745002WL052913 SUKHSEN 00697 BKID0NAMRGB 660 660 Processed 12/04/2024 302823581 SUKHSEN BANK OF BARODA(606985)
156 DINDORI MP-45-002-021-002/93
(GANWAHI) 		1745002000NRG24190220241648086 19/02/2024 SURESH 1745002WL052913 SURESH 00697 BKID0NAMRGB 1100 1100 Processed 13/04/2024 302823581 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
157 DINDORI MP-45-002-021-002/94-A
(GANWAHI) 		1745002000NRG24190220241648088 19/02/2024 JAGAT SINGH 1745002WL052913 JAGAT SINGH 00697 BKID0NAMRGB 220 220 Processed 12/04/2024 302823581 JAGATSINGH CENTRAL BANK OF INDIA(607115)
158 DINDORI MP-45-002-028-002/33
(DHURRA) 		1745002000NRG24190220241648356 19/02/2024 BASANTI BAI 1745002WL052920 BASANTI BAI 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 302823581 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
159 DINDORI MP-45-002-028-002/79
(DHURRA) 		1745002000NRG24190220241648368 19/02/2024 RAM SINGH 1745002WL052920 RAM SINGH 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 302823581 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-062-002/5
(DARRIMOHGAON) 		1745002000NRG24190220241648281 19/02/2024 RAMA LAL 1745002WL052918 RAMA LAL 00697 BKID0NAMRGB 1146 1146 Processed 12/04/2024 302823581 RAMALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7246 7246
Total 176358 176358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_190224APB_FTO_468870 Bank of Baroda BARB0DINDIN DINDORI 13255
2 DINDORI MP1745002_190224APB_FTO_468870 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3301
3 DINDORI MP1745002_190224APB_FTO_468870 Canara Bank CNRB0004113 DINDORI 2400
4 DINDORI MP1745002_190224APB_FTO_468870 Central Bank Of India CBIN0283015 DINDORI 5846
5 DINDORI MP1745002_190224APB_FTO_468870 Indian Bank IDIB000D648 Dindori 6936
6 DINDORI MP1745002_190224APB_FTO_468870 Punjab National Bank PUNB0642100 DINDORI MP 4926
7 DINDORI MP1745002_190224APB_FTO_468870 State Bank of India SBIN0001061 DINDORI 52457
8 DINDORI MP1745002_190224APB_FTO_468870 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 21805
9 DINDORI MP1745002_190224APB_FTO_468870 Union Bank of India UBIN0542628 SAKKA 4800
10 DINDORI MP1745002_190224APB_FTO_468870 Union Bank of India UBIN0559482 DINDORI 2580
11 DINDORI MP1745002_190224APB_FTO_468870 India Post Payments Bank IPOS0000001 Dindori 1910
12 DINDORI MP1745002_190224APB_FTO_468870 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 9741
13 DINDORI MP1745002_190224APB_FTO_468870 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 38055
14 DINDORI MP1745002_190224APB_FTO_468870 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1100
15 DINDORI MP1745002_190224APB_FTO_468870 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 2580
16 DINDORI MP1745002_190224APB_FTO_468870 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 3520
17 DINDORI MP1745002_190224APB_FTO_468870 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1146

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