Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:03:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_251223APB_FTO_406724
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-45-002-061-003/355-A
(GHUSIYAMAL) 		1745002000NRG24251220231321035 25/12/2023 Lalan Parste 1745002WL044307 Lalan Parste 00045 BARB0DINDIN 1140 1140 Processed 12/03/2024 664182230 LalanParste BANK OF BARODA(606985)
2 DINDORI MP-45-002-065-001/9-C
(GANESHPURMAL) 		1745002000NRG24251220231321128 25/12/2023 Reshmi Yadav 1745002WL044308 Reshmi Yadav 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 664182230 ReshmiYadav BANK OF BARODA(606985)
3 DINDORI MP-45-002-065-001/92
(GANESHPURMAL) 		1745002000NRG24251220231321130 25/12/2023 gauri bai 1745002WL044308 gauri bai 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 664182230 gauribai BANK OF BARODA(606985)
SubTotal 3540 3540
4 DINDORI MP-45-002-061-003/332-B
(GHUSIYAMAL) 		1745002000NRG24251220231321027 25/12/2023 Kranti 1745002WL044307 Kranti 00048 BKID0009434 1140 1140 Processed 12/03/2024 664182230 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
5 DINDORI MP-45-002-065-001/12-B
(GANESHPURMAL) 		1745002065NRG24251220231319460 25/12/2023 SANTOSHI YADAV 1745002065WL044255 SANTOSHI YADAV 00078 CNRB0004113 1200 1200 Processed 12/03/2024 664182230 SANTOSHIYADAV CANARA BANK(508532)
6 DINDORI MP-45-002-065-001/127
(GANESHPURMAL) 		1745002065NRG24251220231319462 25/12/2023 SALIKRAM YADAV 1745002065WL044255 SALIKRAM YADAV 00078 CNRB0004113 1200 1200 Processed 12/03/2024 664182230 SALIKRAMYADAV CENTRAL BANK OF INDIA(607115)
7 DINDORI MP-45-002-065-001/16-B
(GANESHPURMAL) 		1745002065NRG24251220231319467 25/12/2023 PRAHALAD 1745002065WL044255 PRAHALAD 00078 CNRB0004113 1200 1200 Processed 12/03/2024 664182230 PRAHALAD CANARA BANK(508532)
8 DINDORI MP-45-002-065-001/24
(GANESHPURMAL) 		1745002065NRG24251220231319470 25/12/2023 pralad 1745002065WL044255 pralad 00078 CNRB0004113 1200 1200 Processed 12/03/2024 664182230 pralad CANARA BANK(508532)
9 DINDORI MP-45-002-065-001/25-A
(GANESHPURMAL) 		1745002065NRG24251220231319472 25/12/2023 ARVIND KUMAR 1745002065WL044255 ARVIND KUMAR 00078 CNRB0004113 1200 1200 Processed 12/03/2024 664182230 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-065-001/9-B
(GANESHPURMAL) 		1745002000NRG24251220231321127 25/12/2023 SAVITRI BAI YADAV 1745002WL044308 SAVITRI BAI YADAV 00078 CNRB0004113 1200 1200 Processed 12/03/2024 664182230 SAVITRIBAIYADAV CANARA BANK(508532)
SubTotal 7200 7200
11 DINDORI MP-45-002-061-003/316-A
(GHUSIYAMAL) 		1745002000NRG24251220231321020 25/12/2023 Bhan vati 1745002WL044307 Bhan vati 00089 CBIN0283015 1140 1140 Processed 12/03/2024 664182230 Bhanvati CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-061-003/343
(GHUSIYAMAL) 		1745002000NRG24251220231321031 25/12/2023 dhannoo 1745002WL044307 dhannoo 00089 CBIN0283015 200 200 Processed 12/03/2024 664182230 dhannoo INDIA POST PAYMENTS BANK LIMITED(508528)
13 DINDORI MP-45-002-065-001/101
(GANESHPURMAL) 		1745002065NRG24251220231319456 25/12/2023 KOALE 1745002065WL044255 KOALE 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664182230 KOALE STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-065-001/102
(GANESHPURMAL) 		1745002065NRG24251220231319457 25/12/2023 RAMESH 1745002065WL044255 RAMESH 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664182230 RAMESH CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-065-001/111
(GANESHPURMAL) 		1745002065NRG24251220231319459 25/12/2023 KUMARI 1745002065WL044255 KUMARI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664182230 KUMARI CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-065-001/133
(GANESHPURMAL) 		1745002065NRG24251220231319463 25/12/2023 BISPAT 1745002065WL044255 BISPAT 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664182230 BISPAT PUNJAB NATIONAL BANK(508568)
17 DINDORI MP-45-002-065-001/143
(GANESHPURMAL) 		1745002065NRG24251220231319464 25/12/2023 Parwati 1745002065WL044255 Parwati 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664182230 Parwati CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-065-001/15-A
(GANESHPURMAL) 		1745002065NRG24251220231319465 25/12/2023 teeko bai 1745002065WL044255 teeko bai 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664182230 teekobai CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-065-001/157
(GANESHPURMAL) 		1745002065NRG24251220231319466 25/12/2023 JHAMEE BAI 1745002065WL044255 JHAMEE BAI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664182230 JHAMEEBAI CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-065-001/24-B
(GANESHPURMAL) 		1745002065NRG24251220231319471 25/12/2023 DEVBATI 1745002065WL044255 DEVBATI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664182230 DEVBATI CANARA BANK(508532)
21 DINDORI MP-45-002-065-001/40-A
(GANESHPURMAL) 		1745002065NRG24251220231319475 25/12/2023 RAKESH 1745002065WL044255 RAKESH 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664182230 RAKESH CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-065-001/41
(GANESHPURMAL) 		1745002065NRG24251220231319476 25/12/2023 KALI BAI 1745002065WL044255 KALI BAI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664182230 KALIBAI CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-065-001/42
(GANESHPURMAL) 		1745002065NRG24251220231319477 25/12/2023 Phool Bai 1745002065WL044255 Phool Bai 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664182230 PhoolBai CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-065-001/45
(GANESHPURMAL) 		1745002065NRG24251220231319479 25/12/2023 NANU 1745002065WL044255 NANU 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664182230 NANU BANK OF BARODA(606985)
25 DINDORI MP-45-002-065-001/53
(GANESHPURMAL) 		1745002065NRG24251220231319480 25/12/2023 SUKARTEE 1745002065WL044255 SUKARTEE 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664182230 SUKARTEE CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-065-001/56
(GANESHPURMAL) 		1745002000NRG24251220231321109 25/12/2023 Gomti bai 1745002WL044308 Gomti bai 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664182230 Gomtibai CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-065-001/57
(GANESHPURMAL) 		1745002065NRG24251220231319481 25/12/2023 KUNDAN 1745002065WL044255 KUNDAN 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664182230 KUNDAN CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-065-001/59-A
(GANESHPURMAL) 		1745002000NRG24251220231321110 25/12/2023 Ganpat 1745002WL044308 Ganpat 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664182230 Ganpat CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-065-001/61
(GANESHPURMAL) 		1745002000NRG24251220231321111 25/12/2023 Teehar 1745002WL044308 Teehar 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664182230 Teehar CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-065-001/61-B
(GANESHPURMAL) 		1745002000NRG24251220231321112 25/12/2023 Chamaniya 1745002WL044308 Chamaniya 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664182230 Chamaniya CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-065-001/62-A
(GANESHPURMAL) 		1745002000NRG24251220231321114 25/12/2023 kusma bai 1745002WL044308 kusma bai 00089 CBIN0283015 1000 1000 Processed 12/03/2024 664182230 kusmabai CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-065-001/66
(GANESHPURMAL) 		1745002065NRG24251220231319482 25/12/2023 foolbai 1745002065WL044255 foolbai 00089 CBIN0283015 1000 1000 Processed 12/03/2024 664182230 foolbai CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-065-001/69
(GANESHPURMAL) 		1745002065NRG24251220231319483 25/12/2023 Tiharo 1745002065WL044255 Tiharo 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664182230 Tiharo CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-065-001/7
(GANESHPURMAL) 		1745002000NRG24251220231321116 25/12/2023 HANSHIBAI 1745002WL044308 HANSHIBAI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664182230 HANSHIBAI CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-065-001/70
(GANESHPURMAL) 		1745002065NRG24251220231319485 25/12/2023 bhukki bai 1745002065WL044255 bhukki bai 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664182230 bhukkibai CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-065-001/72
(GANESHPURMAL) 		1745002000NRG24251220231321117 25/12/2023 Savni Bai 1745002WL044308 Savni Bai 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664182230 SavniBai CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-065-001/75
(GANESHPURMAL) 		1745002000NRG24251220231321119 25/12/2023 Ramvati 1745002WL044308 Ramvati 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664182230 Ramvati CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-065-001/77
(GANESHPURMAL) 		1745002000NRG24251220231321121 25/12/2023 SIVLAL 1745002WL044308 SIVLAL 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664182230 SIVLAL CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-065-001/8-A
(GANESHPURMAL) 		1745002000NRG24251220231321122 25/12/2023 Durga 1745002WL044308 Durga 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664182230 Durga CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-065-001/80
(GANESHPURMAL) 		1745002000NRG24251220231321123 25/12/2023 RAM PYARI 1745002WL044308 RAM PYARI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664182230 RAMPYARI CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-065-001/81
(GANESHPURMAL) 		1745002000NRG24251220231321124 25/12/2023 Birshingh 1745002WL044308 Birshingh 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664182230 Birshingh CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-065-001/9
(GANESHPURMAL) 		1745002000NRG24251220231321126 25/12/2023 Damaniya 1745002WL044308 Damaniya 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664182230 Damaniya CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-065-001/90
(GANESHPURMAL) 		1745002000NRG24251220231321129 25/12/2023 PREMVATI 1745002WL044308 PREMVATI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664182230 PREMVATI STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-065-001/93
(GANESHPURMAL) 		1745002065NRG24251220231319489 25/12/2023 Fuljhariyabai 1745002065WL044255 Fuljhariyabai 00089 CBIN0283015 800 800 Processed 12/03/2024 664182230 Fuljhariyabai NARMADA JHABUA GRAMIN BANK(508515)
45 DINDORI MP-45-002-065-001/94
(GANESHPURMAL) 		1745002000NRG24251220231321131 25/12/2023 BHUKIYA 1745002WL044308 BHUKIYA 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664182230 BHUKIYA CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-065-001/94-A
(GANESHPURMAL) 		1745002000NRG24251220231321132 25/12/2023 SUKHVATI 1745002WL044308 SUKHVATI 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664182230 SUKHVATI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-065-001/97-A
(GANESHPURMAL) 		1745002000NRG24251220231321133 25/12/2023 SARVAN 1745002WL044308 SARVAN 00089 CBIN0283015 1200 1200 Processed 12/03/2024 664182230 SARVAN CANARA BANK(508532)
SubTotal 42540 42540
48 DINDORI MP-45-002-061-003/144
(GHUSIYAMAL) 		1745002000NRG24251220231320975 25/12/2023 Neelam Saiyam 1745002WL044307 Neelam Saiyam 00176 IDIB000D070 1140 1140 Processed 12/03/2024 664182230 NeelamSaiyam INDIAN BANK(607105)
49 DINDORI MP-45-002-061-003/287
(GHUSIYAMAL) 		1745002000NRG24251220231321010 25/12/2023 Lakhan 1745002WL044307 Lakhan 00176 IDIB000D070 950 950 Processed 12/03/2024 664182230 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-061-003/338-A
(GHUSIYAMAL) 		1745002000NRG24251220231321030 25/12/2023 Man Singh 1745002WL044307 Man Singh 00176 IDIB000D070 1140 1140 Processed 12/03/2024 664182230 ManSingh INDIAN BANK(607105)
51 DINDORI MP-45-002-061-003/76
(GHUSIYAMAL) 		1745002000NRG24251220231321065 25/12/2023 dAMARI 1745002WL044307 dAMARI 00176 IDIB000D070 1140 1140 Processed 12/03/2024 664182230 dAMARI INDIAN BANK(607105)
SubTotal 4370 4370
52 DINDORI MP-45-002-061-003/7
(GHUSIYAMAL) 		1745002000NRG24251220231321061 25/12/2023 Prakash 1745002WL044307 Prakash 00354 PUNB0642100 1140 1140 Processed 12/03/2024 664182230 Prakash PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-065-001/40
(GANESHPURMAL) 		1745002065NRG24251220231319474 25/12/2023 KUM SARASWATI PARASTE 1745002065WL044255 KUM SARASWATI PARASTE 00354 PUNB0642100 400 400 Processed 12/03/2024 664182230 KUMSARASWATIPARASTE PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
54 DINDORI MP-45-002-061-003/137-A
(GHUSIYAMAL) 		1745002000NRG24251220231320968 25/12/2023 Jhameshvari 1745002WL044307 Jhameshvari 00415 SBIN0001061 1000 1000 Processed 12/03/2024 664182230 Jhameshvari INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-061-003/276-B
(GHUSIYAMAL) 		1745002000NRG24251220231321006 25/12/2023 Heero Bai 1745002WL044307 Heero Bai 00415 SBIN0001061 1140 1140 Processed 12/03/2024 664182230 HeeroBai STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-061-003/375
(GHUSIYAMAL) 		1745002000NRG24251220231321048 25/12/2023 Digambar Singh 1745002WL044307 Digambar Singh 00415 SBIN0001061 1140 1140 Processed 12/03/2024 664182230 DigambarSingh INDIAN BANK(607105)
57 DINDORI MP-45-002-065-001/42-B
(GANESHPURMAL) 		1745002065NRG24251220231319478 25/12/2023 PARVATI BAI YADAV 1745002065WL044255 PARVATI BAI YADAV 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664182230 PARVATIBAIYADAV STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-065-001/69-A
(GANESHPURMAL) 		1745002000NRG24251220231321115 25/12/2023 santosh 1745002WL044308 santosh 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664182230 santosh CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-065-001/74-A
(GANESHPURMAL) 		1745002000NRG24251220231321118 25/12/2023 SUKHCHARAN 1745002WL044308 SUKHCHARAN 00415 SBIN0001061 1000 1000 Processed 12/03/2024 664182230 SUKHCHARAN CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-065-001/75-B
(GANESHPURMAL) 		1745002000NRG24251220231321120 25/12/2023 SONA BAI 1745002WL044308 SONA BAI 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664182230 SONABAI STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-065-001/82-A
(GANESHPURMAL) 		1745002000NRG24251220231321125 25/12/2023 GAURISHANKAR YADAV 1745002WL044308 GAURISHANKAR YADAV 00415 SBIN0001061 1200 1200 Processed 12/03/2024 664182230 GAURISHANKARYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 9080 9080
62 DINDORI MP-45-002-061-003/258
(GHUSIYAMAL) 		1745002000NRG24251220231321001 25/12/2023 Gomti 1745002WL044307 Gomti 00415 SBIN0002893 1140 1140 Processed 12/03/2024 664182230 Gomti STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-061-003/410
(GHUSIYAMAL) 		1745002000NRG24251220231321055 25/12/2023 BHAGAVATI 1745002WL044307 BHAGAVATI 00415 SBIN0002893 1140 1140 Processed 12/03/2024 664182230 BHAGAVATI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
64 DINDORI MP-45-002-032-001/101
(BATONDHA) 		1745002000NRG24251220231321447 25/12/2023 LEELA BAI 1745002WL044318 LEELA BAI 00415 SBIN0030452 200 200 Processed 12/03/2024 664182230 LEELABAI STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-061-003/378-B
(GHUSIYAMAL) 		1745002000NRG24251220231321050 25/12/2023 Pahlad 1745002WL044307 Pahlad 00415 SBIN0030452 1140 1140 Processed 12/03/2024 664182230 Pahlad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1340 1340
66 DINDORI MP-45-002-061-003/176
(GHUSIYAMAL) 		1745002000NRG24251220231320981 25/12/2023 manti bai 1745002WL044307 manti bai 00468 UBIN0559482 1140 1140 Processed 12/03/2024 664182230 mantibai UNION BANK OF INDIA(508500)
67 DINDORI MP-45-002-061-003/258-A
(GHUSIYAMAL) 		1745002000NRG24251220231321002 25/12/2023 Gend singh 1745002WL044307 Gend singh 00468 UBIN0559482 1140 1140 Processed 12/03/2024 664182230 Gendsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-061-003/302-B
(GHUSIYAMAL) 		1745002000NRG24251220231321013 25/12/2023 Hemlata Dhumketi 1745002WL044307 Hemlata Dhumketi 00468 UBIN0559482 950 950 Processed 12/03/2024 664182230 HemlataDhumketi BANK OF BARODA(606985)
69 DINDORI MP-45-002-061-003/72-A
(GHUSIYAMAL) 		1745002000NRG24251220231321062 25/12/2023 Ammi Bai 1745002WL044307 Ammi Bai 00468 UBIN0559482 1140 1140 Processed 12/03/2024 664182230 AmmiBai UNION BANK OF INDIA(508500)
70 DINDORI MP-45-002-061-003/72-B
(GHUSIYAMAL) 		1745002000NRG24251220231321063 25/12/2023 MAHESH SINGH 1745002WL044307 MAHESH SINGH 00468 UBIN0559482 1140 1140 Rejected 12/03/2024 664182230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 DINDORI MP-45-002-065-001/19-A
(GANESHPURMAL) 		1745002065NRG24251220231319469 25/12/2023 Laxman Banwasi 1745002065WL044255 Laxman Banwasi 00468 UBIN0559482 1200 1200 Processed 12/03/2024 664182230 LaxmanBanwasi BANK OF BARODA(606985)
72 DINDORI MP-45-002-065-001/98-A
(GANESHPURMAL) 		1745002000NRG24251220231321135 25/12/2023 Gyanvati 1745002WL044308 Gyanvati 00468 UBIN0559482 1200 1200 Processed 12/03/2024 664182230 Gyanvati STATE BANK OF INDIA(508548)
SubTotal 7910 7910
73 DINDORI MP-45-002-061-003/176-A
(GHUSIYAMAL) 		1745002000NRG24251220231320982 25/12/2023 Santoshi Bai 1745002WL044307 Santoshi Bai 00691 IPOS0000001 1140 1140 Processed 12/03/2024 664182230 SantoshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-061-003/210-B
(GHUSIYAMAL) 		1745002000NRG24251220231320985 25/12/2023 Shreeram 1745002WL044307 Shreeram 00691 IPOS0000001 1200 1200 Processed 12/03/2024 664182230 Shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-061-003/250-A
(GHUSIYAMAL) 		1745002000NRG24251220231320995 25/12/2023 Silochana.bai 1745002WL044307 Silochana.bai 00691 IPOS0000001 1200 1200 Processed 12/03/2024 664182230 Silochana.bai INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-061-003/315-A
(GHUSIYAMAL) 		1745002000NRG24251220231321018 25/12/2023 Raju.prasad 1745002WL044307 Raju.prasad 00691 IPOS0000001 1000 1000 Processed 12/03/2024 664182230 Raju.prasad INDIA POST PAYMENTS BANK LIMITED(508528)
77 DINDORI MP-45-002-061-003/330-A
(GHUSIYAMAL) 		1745002000NRG24251220231321025 25/12/2023 Parshu 1745002WL044307 Parshu 00691 IPOS0000001 1200 1200 Processed 12/03/2024 664182230 Parshu UNION BANK OF INDIA(508500)
78 DINDORI MP-45-002-061-003/332
(GHUSIYAMAL) 		1745002000NRG24251220231321026 25/12/2023 Sangeeta 1745002WL044307 Sangeeta 00691 IPOS0000001 1140 1140 Processed 12/03/2024 664182230 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
79 DINDORI MP-45-002-061-003/348-A
(GHUSIYAMAL) 		1745002000NRG24251220231321033 25/12/2023 Sursj Lal 1745002WL044307 Sursj Lal 00691 IPOS0000001 1140 1140 Processed 12/03/2024 664182230 SursjLal INDIA POST PAYMENTS BANK LIMITED(508528)
80 DINDORI MP-45-002-061-003/387-A
(GHUSIYAMAL) 		1745002000NRG24251220231321052 25/12/2023 Kiranvati 1745002WL044307 Kiranvati 00691 IPOS0000001 1140 1140 Processed 12/03/2024 664182230 Kiranvati INDIA POST PAYMENTS BANK LIMITED(508528)
81 DINDORI MP-45-002-061-003/387-B
(GHUSIYAMAL) 		1745002000NRG24251220231321053 25/12/2023 Dhaneshvar Singh 1745002WL044307 Dhaneshvar Singh 00691 IPOS0000001 1140 1140 Processed 12/03/2024 664182230 DhaneshvarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-061-003/390-C
(GHUSIYAMAL) 		1745002000NRG24251220231321054 25/12/2023 Laxman 1745002WL044307 Laxman 00691 IPOS0000001 950 950 Processed 12/03/2024 664182230 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-061-003/430
(GHUSIYAMAL) 		1745002000NRG24251220231321059 25/12/2023 Samaroo 1745002WL044307 Samaroo 00691 IPOS0000001 1140 1140 Processed 12/03/2024 664182230 Samaroo STATE BANK OF INDIA(508548)
SubTotal 12390 12390
84 DINDORI MP-45-002-048-002/68-B
(KHAMHERIYA MAL) 		1745002048NRG24251220231320236 25/12/2023 LALJU SINGH 1745002048WL044284 LALJU SINGH 00697 BKID0MG1327 1105 1105 Processed 12/03/2024 664182230 LALJUSINGH FINO PAYMENTS BANK LTD(608001)
85 DINDORI MP-45-002-048-003/77
(KHAMHERIYA MAL) 		1745002048NRG24251220231320235 25/12/2023 ARJUN DAS 1745002048WL044283 ARJUN DAS 00697 BKID0MG1327 1105 1105 Processed 12/03/2024 664182230 ARJUNDAS NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-061-003/111
(GHUSIYAMAL) 		1745002000NRG24251220231320966 25/12/2023 parvati bai 1745002WL044307 parvati bai 00697 BKID0MG1327 190 190 Processed 12/03/2024 664182230 parvatibai STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-061-003/137-B
(GHUSIYAMAL) 		1745002000NRG24251220231320969 25/12/2023 lamman bai 1745002WL044307 lamman bai 00697 BKID0MG1327 1200 1200 Processed 12/03/2024 664182230 lammanbai INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-061-003/139
(GHUSIYAMAL) 		1745002000NRG24251220231320970 25/12/2023 DHANESHVAR 1745002WL044307 DHANESHVAR 00697 BKID0MG1327 1200 1200 Processed 12/03/2024 664182230 DHANESHVAR NARMADA JHABUA GRAMIN BANK(508515)
89 DINDORI MP-45-002-061-003/140-A
(GHUSIYAMAL) 		1745002000NRG24251220231320971 25/12/2023 Champa Bai 1745002WL044307 Champa Bai 00697 BKID0MG1327 1200 1200 Processed 12/03/2024 664182230 ChampaBai STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-061-003/146
(GHUSIYAMAL) 		1745002000NRG24251220231320976 25/12/2023 Ashok 1745002WL044307 Ashok 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664182230 Ashok NARMADA JHABUA GRAMIN BANK(508515)
91 DINDORI MP-45-002-061-003/17
(GHUSIYAMAL) 		1745002000NRG24251220231320978 25/12/2023 KAMALVATI 1745002WL044307 KAMALVATI 00697 BKID0MG1327 950 950 Processed 12/03/2024 664182230 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
92 DINDORI MP-45-002-061-003/173
(GHUSIYAMAL) 		1745002000NRG24251220231320979 25/12/2023 Gangiya bai 1745002WL044307 Gangiya bai 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664182230 Gangiyabai NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-061-003/174
(GHUSIYAMAL) 		1745002000NRG24251220231320980 25/12/2023 BUDHANI BAI 1745002WL044307 BUDHANI BAI 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664182230 BUDHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
94 DINDORI MP-45-002-061-003/210-A
(GHUSIYAMAL) 		1745002000NRG24251220231320984 25/12/2023 KEKWATI BAI 1745002WL044307 KEKWATI BAI 00697 BKID0MG1327 950 950 Processed 12/03/2024 664182230 KEKWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
95 DINDORI MP-45-002-061-003/211
(GHUSIYAMAL) 		1745002000NRG24251220231320986 25/12/2023 krashna 1745002WL044307 krashna 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664182230 krashna NARMADA JHABUA GRAMIN BANK(508515)
96 DINDORI MP-45-002-061-003/212
(GHUSIYAMAL) 		1745002000NRG24251220231320987 25/12/2023 Leela Bai 1745002WL044307 Leela Bai 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664182230 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-061-003/213
(GHUSIYAMAL) 		1745002000NRG24251220231320988 25/12/2023 Premvati Bai 1745002WL044307 Premvati Bai 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664182230 PremvatiBai NARMADA JHABUA GRAMIN BANK(508515)
98 DINDORI MP-45-002-061-003/217
(GHUSIYAMAL) 		1745002000NRG24251220231320990 25/12/2023 PARAS 1745002WL044307 PARAS 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664182230 PARAS INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-061-003/243
(GHUSIYAMAL) 		1745002000NRG24251220231320991 25/12/2023 DEV SINGH 1745002WL044307 DEV SINGH 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664182230 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 DINDORI MP-45-002-061-003/246
(GHUSIYAMAL) 		1745002000NRG24251220231320992 25/12/2023 sukharam 1745002WL044307 sukharam 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664182230 sukharam CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-061-003/250
(GHUSIYAMAL) 		1745002000NRG24251220231320994 25/12/2023 RAMVATI 1745002WL044307 RAMVATI 00697 BKID0MG1327 1200 1200 Processed 12/03/2024 664182230 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-061-003/251
(GHUSIYAMAL) 		1745002000NRG24251220231320996 25/12/2023 RATIRAM 1745002WL044307 RATIRAM 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664182230 RATIRAM PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-061-003/252
(GHUSIYAMAL) 		1745002000NRG24251220231320997 25/12/2023 Rampayari 1745002WL044307 Rampayari 00697 BKID0MG1327 1140 1140 Rejected 12/03/2024 664182230 Aadhaar Number not Mapped to Account Number
104 DINDORI MP-45-002-061-003/252-B
(GHUSIYAMAL) 		1745002000NRG24251220231320998 25/12/2023 Annu 1745002WL044307 Annu 00697 BKID0MG1327 950 950 Processed 12/03/2024 664182230 Annu INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-061-003/257
(GHUSIYAMAL) 		1745002000NRG24251220231320999 25/12/2023 RAMMILAN 1745002WL044307 RAMMILAN 00697 BKID0MG1327 760 760 Processed 12/03/2024 664182230 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-061-003/257-A
(GHUSIYAMAL) 		1745002000NRG24251220231321000 25/12/2023 Mahendra 1745002WL044307 Mahendra 00697 BKID0MG1327 380 380 Processed 12/03/2024 664182230 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-061-003/259-A
(GHUSIYAMAL) 		1745002000NRG24251220231321003 25/12/2023 Puja 1745002WL044307 Puja 00697 BKID0MG1327 760 760 Processed 12/03/2024 664182230 Puja INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-061-003/275
(GHUSIYAMAL) 		1745002000NRG24251220231321004 25/12/2023 Laxmi bai 1745002WL044307 Laxmi bai 00697 BKID0MG1327 1200 1200 Processed 12/03/2024 664182230 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-061-003/281
(GHUSIYAMAL) 		1745002000NRG24251220231321007 25/12/2023 Sumantri Bai 1745002WL044307 Sumantri Bai 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664182230 SumantriBai INDIA POST PAYMENTS BANK LIMITED(508528)
110 DINDORI MP-45-002-061-003/281-A
(GHUSIYAMAL) 		1745002000NRG24251220231321008 25/12/2023 DEVKI BAI 1745002WL044307 DEVKI BAI 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664182230 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
111 DINDORI MP-45-002-061-003/282
(GHUSIYAMAL) 		1745002000NRG24251220231321009 25/12/2023 BUDDHU SINGH 1745002WL044307 BUDDHU SINGH 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664182230 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-061-003/299-B
(GHUSIYAMAL) 		1745002000NRG24251220231321011 25/12/2023 Ramli.bai 1745002WL044307 Ramli.bai 00697 BKID0MG1327 1200 1200 Processed 12/03/2024 664182230 Ramli.bai STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-061-003/302-A
(GHUSIYAMAL) 		1745002000NRG24251220231321012 25/12/2023 Gaytri.bai 1745002WL044307 Gaytri.bai 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664182230 Gaytri.bai INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-061-003/303
(GHUSIYAMAL) 		1745002000NRG24251220231321014 25/12/2023 lalvatee bai 1745002WL044307 lalvatee bai 00697 BKID0MG1327 190 190 Processed 12/03/2024 664182230 lalvateebai NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-061-003/303
(GHUSIYAMAL) 		1745002000NRG24251220231321015 25/12/2023 Sunita Dhurve 1745002WL044307 Sunita Dhurve 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664182230 SunitaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
116 DINDORI MP-45-002-061-003/315
(GHUSIYAMAL) 		1745002000NRG24251220231321017 25/12/2023 Chandravati 1745002WL044307 Chandravati 00697 BKID0MG1327 600 600 Processed 12/03/2024 664182230 Chandravati NARMADA JHABUA GRAMIN BANK(508515)
117 DINDORI MP-45-002-061-003/318
(GHUSIYAMAL) 		1745002000NRG24251220231321021 25/12/2023 droptee 1745002WL044307 droptee 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664182230 droptee INDIA POST PAYMENTS BANK LIMITED(508528)
118 DINDORI MP-45-002-061-003/329
(GHUSIYAMAL) 		1745002000NRG24251220231321023 25/12/2023 pancheebai 1745002WL044307 pancheebai 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664182230 pancheebai NARMADA JHABUA GRAMIN BANK(508515)
119 DINDORI MP-45-002-061-003/335
(GHUSIYAMAL) 		1745002000NRG24251220231321028 25/12/2023 GOMTI BAI 1745002WL044307 GOMTI BAI 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664182230 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
120 DINDORI MP-45-002-061-003/337
(GHUSIYAMAL) 		1745002000NRG24251220231321029 25/12/2023 sahmatiya 1745002WL044307 sahmatiya 00697 BKID0MG1327 190 190 Processed 12/03/2024 664182230 sahmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
121 DINDORI MP-45-002-061-003/358
(GHUSIYAMAL) 		1745002000NRG24251220231321036 25/12/2023 karavati bai 1745002WL044307 karavati bai 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664182230 karavatibai INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-061-003/358
(GHUSIYAMAL) 		1745002000NRG24251220231321037 25/12/2023 Rekha 1745002WL044307 Rekha 00697 BKID0MG1327 380 380 Processed 12/03/2024 664182230 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-061-003/359-A
(GHUSIYAMAL) 		1745002000NRG24251220231321038 25/12/2023 Jageshavari 1745002WL044307 Jageshavari 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664182230 Jageshavari NARMADA JHABUA GRAMIN BANK(508515)
124 DINDORI MP-45-002-061-003/359-C
(GHUSIYAMAL) 		1745002000NRG24251220231321039 25/12/2023 Yashodha.bai 1745002WL044307 Yashodha.bai 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664182230 Yashodha.bai BANK OF BARODA(606985)
125 DINDORI MP-45-002-061-003/360
(GHUSIYAMAL) 		1745002000NRG24251220231321040 25/12/2023 shayam bai 1745002WL044307 shayam bai 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664182230 shayambai NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-061-003/360-C
(GHUSIYAMAL) 		1745002000NRG24251220231321041 25/12/2023 Shiv kumari maravi 1745002WL044307 Shiv kumari maravi 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664182230 Shivkumarimaravi CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-061-003/365
(GHUSIYAMAL) 		1745002000NRG24251220231321043 25/12/2023 dasrath singh 1745002WL044307 dasrath singh 00697 BKID0MG1327 1000 1000 Processed 12/03/2024 664182230 dasrathsingh UNION BANK OF INDIA(508500)
128 DINDORI MP-45-002-061-003/375-A
(GHUSIYAMAL) 		1745002000NRG24251220231321049 25/12/2023 Aneeta 1745002WL044307 Aneeta 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664182230 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-061-003/428
(GHUSIYAMAL) 		1745002000NRG24251220231321057 25/12/2023 Ramkali Bai 1745002WL044307 Ramkali Bai 00697 BKID0MG1327 1000 1000 Processed 12/03/2024 664182230 RamkaliBai UNION BANK OF INDIA(508500)
130 DINDORI MP-45-002-061-003/429-A
(GHUSIYAMAL) 		1745002000NRG24251220231321058 25/12/2023 Ramvati 1745002WL044307 Ramvati 00697 BKID0MG1327 1200 1200 Processed 12/03/2024 664182230 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
131 DINDORI MP-45-002-061-003/430
(GHUSIYAMAL) 		1745002000NRG24251220231321060 25/12/2023 Nanhi Bai 1745002WL044307 Nanhi Bai 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664182230 NanhiBai NARMADA JHABUA GRAMIN BANK(508515)
132 DINDORI MP-45-002-061-003/74
(GHUSIYAMAL) 		1745002000NRG24251220231321064 25/12/2023 SUKKO BAI 1745002WL044307 SUKKO BAI 00697 BKID0MG1327 1200 1200 Processed 12/03/2024 664182230 SUKKOBAI UNION BANK OF INDIA(508500)
SubTotal 49750 49750
133 DINDORI MP-45-002-061-003/142
(GHUSIYAMAL) 		1745002000NRG24251220231320974 25/12/2023 HEMVATI BAI 1745002WL044307 HEMVATI BAI 00697 BKID0MG1331 1200 1200 Processed 12/03/2024 664182230 HEMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-061-003/353
(GHUSIYAMAL) 		1745002000NRG24251220231321034 25/12/2023 hare singh 1745002WL044307 hare singh 00697 BKID0MG1331 1000 1000 Processed 12/03/2024 664182230 haresingh STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-061-003/366
(GHUSIYAMAL) 		1745002000NRG24251220231321045 25/12/2023 Lammu Singh 1745002WL044307 Lammu Singh 00697 BKID0MG1331 1200 1200 Processed 12/03/2024 664182230 LammuSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3400 3400
136 DINDORI MP-45-002-032-001/101
(BATONDHA) 		1745002000NRG24251220231321446 25/12/2023 MANOHAR SINGH 1745002WL044317 MANOHAR SINGH 00697 BKID0MG1334 200 200 Processed 12/03/2024 664182230 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
137 DINDORI MP-45-002-065-001/108
(GANESHPURMAL) 		1745002065NRG24251220231319458 25/12/2023 NANU 1745002065WL044255 NANU 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 664182230 NANU CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-065-001/122
(GANESHPURMAL) 		1745002065NRG24251220231319461 25/12/2023 Shukhiram 1745002065WL044255 Shukhiram 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 664182230 Shukhiram STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-065-001/161
(GANESHPURMAL) 		1745002065NRG24251220231319468 25/12/2023 BISHNU PRASAD 1745002065WL044255 BISHNU PRASAD 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 664182230 BISHNUPRASAD CENTRAL BANK OF INDIA(607115)
140 DINDORI MP-45-002-065-001/55
(GANESHPURMAL) 		1745002000NRG24251220231321108 25/12/2023 GADESH LAL 1745002WL044308 GADESH LAL 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 664182230 GADESHLAL NARMADA JHABUA GRAMIN BANK(508515)
141 DINDORI MP-45-002-065-001/62
(GANESHPURMAL) 		1745002000NRG24251220231321113 25/12/2023 Keharshingh 1745002WL044308 Keharshingh 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 664182230 Keharshingh STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-065-001/82
(GANESHPURMAL) 		1745002065NRG24251220231319486 25/12/2023 MANGALSINGH 1745002065WL044255 MANGALSINGH 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 664182230 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-065-001/89
(GANESHPURMAL) 		1745002065NRG24251220231319488 25/12/2023 HEERA LAL 1745002065WL044255 HEERA LAL 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 664182230 HEERALAL CENTRAL BANK OF INDIA(607115)
144 DINDORI MP-45-002-065-001/97-B
(GANESHPURMAL) 		1745002000NRG24251220231321134 25/12/2023 RAMLAL 1745002WL044308 RAMLAL 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 664182230 RAMLAL CENTRAL BANK OF INDIA(607115)
145 DINDORI MP-45-002-065-001/99-A
(GANESHPURMAL) 		1745002065NRG24251220231319490 25/12/2023 Sampat 1745002065WL044255 Sampat 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 664182230 Sampat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11000 11000
146 DINDORI MP-45-002-061-003/147
(GHUSIYAMAL) 		1745002000NRG24251220231320977 25/12/2023 PARSU SINGH 1745002WL044307 PARSU SINGH 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664182230 PARSUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 DINDORI MP-45-002-061-003/18
(GHUSIYAMAL) 		1745002000NRG24251220231320983 25/12/2023 KALAVATI 1745002WL044307 KALAVATI 00697 BKID0NAMRGB 950 950 Processed 12/03/2024 664182230 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
148 DINDORI MP-45-002-061-003/316
(GHUSIYAMAL) 		1745002000NRG24251220231321019 25/12/2023 fudiya bai 1745002WL044307 fudiya bai 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664182230 fudiyabai NARMADA JHABUA GRAMIN BANK(508515)
149 DINDORI MP-45-002-061-003/319-A
(GHUSIYAMAL) 		1745002000NRG24251220231321022 25/12/2023 DILEEP 1745002WL044307 DILEEP 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664182230 DILEEP NARMADA JHABUA GRAMIN BANK(508515)
150 DINDORI MP-45-002-061-003/347
(GHUSIYAMAL) 		1745002000NRG24251220231321032 25/12/2023 CHHATAR SINGH 1745002WL044307 CHHATAR SINGH 00697 BKID0NAMRGB 190 190 Processed 12/03/2024 664182230 CHHATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 DINDORI MP-45-002-061-003/367
(GHUSIYAMAL) 		1745002000NRG24251220231321046 25/12/2023 NARAYAN SINGH 1745002WL044307 NARAYAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664182230 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 DINDORI MP-45-002-061-003/367-B
(GHUSIYAMAL) 		1745002000NRG24251220231321047 25/12/2023 Devanti 1745002WL044307 Devanti 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 664182230 Devanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6560 6560
Total 164040 164040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_251223APB_FTO_406724 Bank of Baroda BARB0DINDIN DINDORI 2400
2 DINDORI MP1745002_251223APB_FTO_406724 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1140
3 DINDORI MP1745002_251223APB_FTO_406724 Bank of India BKID0009434 Shahpura 1140
4 DINDORI MP1745002_251223APB_FTO_406724 Canara Bank CNRB0004113 DINDORI 7200
5 DINDORI MP1745002_251223APB_FTO_406724 Central Bank Of India CBIN0283015 DINDORI 42540
6 DINDORI MP1745002_251223APB_FTO_406724 Indian Bank IDIB000D070 DINDORI 4370
7 DINDORI MP1745002_251223APB_FTO_406724 Punjab National Bank PUNB0642100 DINDORI MP 1540
8 DINDORI MP1745002_251223APB_FTO_406724 State Bank of India SBIN0001061 DINDORI 9080
9 DINDORI MP1745002_251223APB_FTO_406724 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2280
10 DINDORI MP1745002_251223APB_FTO_406724 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1340
11 DINDORI MP1745002_251223APB_FTO_406724 Union Bank of India UBIN0559482 DINDORI 7910
12 DINDORI MP1745002_251223APB_FTO_406724 India Post Payments Bank IPOS0000001 Dindori 12390
13 DINDORI MP1745002_251223APB_FTO_406724 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 49750
14 DINDORI MP1745002_251223APB_FTO_406724 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3400
15 DINDORI MP1745002_251223APB_FTO_406724 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 11000
16 DINDORI MP1745002_251223APB_FTO_406724 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 5420
17 DINDORI MP1745002_251223APB_FTO_406724 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 1140

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