Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:19:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_180124APB_FTO_436179
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-45-002-026-001/106-B
(MADIYARAS) 		1745002026NRG24180120241469340 18/01/2024 Anita 1745002026WL048135 Anita 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039432587 Anita PUNJAB NATIONAL BANK(508568)
2 DINDORI MP-45-002-026-001/160-B
(MADIYARAS) 		1745002026NRG24180120241469358 18/01/2024 SUSHILA 1745002026WL048135 SUSHILA 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039432587 SUSHILA INDIAN BANK(607105)
3 DINDORI MP-45-002-026-001/188-a
(MADIYARAS) 		1745002026NRG24180120241469369 18/01/2024 Gangotri bai 1745002026WL048135 Gangotri bai 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039432587 Gangotribai BANK OF BARODA(606985)
4 DINDORI MP-45-002-026-001/67-C
(MADIYARAS) 		1745002026NRG24180120241469427 18/01/2024 kanti bai 1745002026WL048135 kanti bai 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039432587 kantibai BANK OF BARODA(606985)
5 DINDORI MP-45-002-030-002/311
(HINOTA) 		1745002000NRG24180120241468203 18/01/2024 HARI PRASAD 1745002WL048097 HARI PRASAD 00045 BARB0DINDIN 1326 1326 Processed 28/03/2024 039432587 HARIPRASAD BANK OF BARODA(606985)
6 DINDORI MP-45-002-030-002/311
(HINOTA) 		1745002000NRG24180120241468204 18/01/2024 PHOOLA BANWASI 1745002WL048097 PHOOLA BANWASI 00045 BARB0DINDIN 1326 1326 Processed 28/03/2024 039432587 PHOOLABANWASI BANK OF BARODA(606985)
7 DINDORI MP-45-002-042-001/168-A
(SARHAREE) 		1745002042NRG24180120241469807 18/01/2024 SANGEETA 1745002042WL048149 SANGEETA 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039432587 SANGEETA BANK OF BARODA(606985)
8 DINDORI MP-45-002-042-001/183-A
(SARHAREE) 		1745002042NRG24180120241469811 18/01/2024 Reeta bai 1745002042WL048149 Reeta bai 00045 BARB0DINDIN 400 400 Processed 28/03/2024 039432587 Reetabai BANK OF BARODA(606985)
9 DINDORI MP-45-002-042-001/196
(SARHAREE) 		1745002042NRG24180120241470379 18/01/2024 Dhanesh 1745002042WL048168 Dhanesh 00045 BARB0DINDIN 221 221 Processed 28/03/2024 039432587 Dhanesh BANK OF BARODA(606985)
10 DINDORI MP-45-002-042-001/196
(SARHAREE) 		1745002042NRG24180120241470378 18/01/2024 Dhanesh 1745002042WL048168 Dhanesh 00045 BARB0DINDIN 1105 1105 Processed 28/03/2024 039432587 Dhanesh BANK OF BARODA(606985)
11 DINDORI MP-45-002-042-001/220
(SARHAREE) 		1745002042NRG24180120241469814 18/01/2024 MAYA BAI 1745002042WL048149 MAYA BAI 00045 BARB0DINDIN 1000 1000 Processed 28/03/2024 039432587 MAYABAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-042-001/252
(SARHAREE) 		1745002042NRG24180120241469815 18/01/2024 Roshani 1745002042WL048149 Roshani 00045 BARB0DINDIN 1000 1000 Processed 28/03/2024 039432587 Roshani BANK OF BARODA(606985)
13 DINDORI MP-45-002-042-001/387
(SARHAREE) 		1745002042NRG24180120241470375 18/01/2024 maya bai 1745002042WL048167 maya bai 00045 BARB0DINDIN 1105 1105 Processed 28/03/2024 039432587 mayabai BANK OF BARODA(606985)
14 DINDORI MP-45-002-042-001/406
(SARHAREE) 		1745002042NRG24180120241469836 18/01/2024 DURGA BAI 1745002042WL048149 DURGA BAI 00045 BARB0DINDIN 1000 1000 Processed 28/03/2024 039432587 DURGABAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-042-001/431-A
(SARHAREE) 		1745002042NRG24180120241469839 18/01/2024 TULSHI BAI 1745002042WL048149 TULSHI BAI 00045 BARB0DINDIN 1000 1000 Processed 28/03/2024 039432587 TULSHIBAI STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-042-001/474-A
(SARHAREE) 		1745002042NRG24180120241469848 18/01/2024 Vidhavati 1745002042WL048149 Vidhavati 00045 BARB0DINDIN 1000 1000 Processed 28/03/2024 039432587 Vidhavati BANK OF BARODA(606985)
17 DINDORI MP-45-002-042-001/478
(SARHAREE) 		1745002042NRG24180120241469851 18/01/2024 Baisakho Bai 1745002042WL048149 Baisakho Bai 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039432587 BaisakhoBai FINO PAYMENTS BANK LTD(608001)
18 DINDORI MP-45-002-042-001/495-C
(SARHAREE) 		1745002042NRG24180120241469854 18/01/2024 Bharti 1745002042WL048149 Bharti 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039432587 Bharti BANK OF BARODA(606985)
19 DINDORI MP-45-002-042-001/501
(SARHAREE) 		1745002042NRG24180120241469856 18/01/2024 Shanti bai 1745002042WL048149 Shanti bai 00045 BARB0DINDIN 1000 1000 Processed 28/03/2024 039432587 Shantibai BANK OF BARODA(606985)
20 DINDORI MP-45-002-042-001/521-A
(SARHAREE) 		1745002042NRG24180120241469865 18/01/2024 RAMVATI 1745002042WL048149 RAMVATI 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039432587 RAMVATI BANK OF BARODA(606985)
21 DINDORI MP-45-002-042-001/533-A
(SARHAREE) 		1745002042NRG24180120241470372 18/01/2024 LAXMI BAI 1745002042WL048165 LAXMI BAI 00045 BARB0DINDIN 1326 1326 Processed 28/03/2024 039432587 LAXMIBAI BANK OF BARODA(606985)
22 DINDORI MP-45-002-042-001/548-B
(SARHAREE) 		1745002042NRG24180120241469873 18/01/2024 Ganga bai 1745002042WL048149 Ganga bai 00045 BARB0DINDIN 1000 1000 Processed 28/03/2024 039432587 Gangabai BANK OF BARODA(606985)
23 DINDORI MP-45-002-042-001/550-A
(SARHAREE) 		1745002042NRG24180120241469874 18/01/2024 Khemvatii 1745002042WL048149 Khemvatii 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039432587 Khemvatii INDIAN BANK(607105)
24 DINDORI MP-45-002-042-001/562-A
(SARHAREE) 		1745002042NRG24180120241469876 18/01/2024 PARVATI 1745002042WL048149 PARVATI 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039432587 PARVATI BANK OF BARODA(606985)
25 DINDORI MP-45-002-042-001/564-A
(SARHAREE) 		1745002042NRG24180120241469877 18/01/2024 USHA THAKUR 1745002042WL048149 USHA THAKUR 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039432587 USHATHAKUR STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-042-001/576-B
(SARHAREE) 		1745002042NRG24180120241469880 18/01/2024 Sarshvati 1745002042WL048149 Sarshvati 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039432587 Sarshvati BANK OF BARODA(606985)
SubTotal 28209 28209
27 DINDORI MP-45-002-026-001/157-B
(MADIYARAS) 		1745002026NRG24180120241469355 18/01/2024 POONAM 1745002026WL048135 POONAM 00078 CNRB0004113 1200 1200 Processed 28/03/2024 039432587 POONAM CANARA BANK(508532)
28 DINDORI MP-45-002-026-001/252-a
(MADIYARAS) 		1745002026NRG24180120241469379 18/01/2024 JALEB lal 1745002026WL048135 JALEB lal 00078 CNRB0004113 1200 1200 Processed 28/03/2024 039432587 JALEBlal CANARA BANK(508532)
29 DINDORI MP-45-002-042-001/576-A
(SARHAREE) 		1745002042NRG24180120241469879 18/01/2024 Chandra singh 1745002042WL048149 Chandra singh 00078 CNRB0004113 1200 1200 Processed 28/03/2024 039432587 Chandrasingh UCO BANK(607066)
SubTotal 3600 3600
30 DINDORI MP-45-002-026-001/78
(MADIYARAS) 		1745002026NRG24180120241469437 18/01/2024 Nirmal devi 1745002026WL048135 Nirmal devi 00089 CBIN0283015 1000 1000 Processed 29/03/2024 039432587 Nirmaldevi CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
31 DINDORI MP-45-002-042-001/646
(SARHAREE) 		1745002042NRG24180120241469889 18/01/2024 Sadhna bai 1745002042WL048149 Sadhna bai 00152 HDFC0003561 1200 1200 Processed 28/03/2024 039432587 Sadhnabai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
32 DINDORI MP-45-002-026-001/160-A
(MADIYARAS) 		1745002026NRG24180120241469357 18/01/2024 MILANWATI BANWASI 1745002026WL048135 MILANWATI BANWASI 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039432587 MILANWATIBANWASI INDIAN BANK(607105)
33 DINDORI MP-45-002-030-002/173
(HINOTA) 		1745002000NRG24180120241468181 18/01/2024 SULEKHANA BANWASI 1745002WL048097 SULEKHANA BANWASI 00176 IDIB000D070 1105 1105 Processed 28/03/2024 039432587 SULEKHANABANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-042-001/502-A
(SARHAREE) 		1745002042NRG24180120241469858 18/01/2024 Heeralal 1745002042WL048149 Heeralal 00176 IDIB000D070 600 600 Processed 28/03/2024 039432587 Heeralal INDIAN BANK(607105)
35 DINDORI MP-45-002-042-001/564-B
(SARHAREE) 		1745002042NRG24180120241469878 18/01/2024 Goldee 1745002042WL048149 Goldee 00176 IDIB000D070 800 800 Processed 28/03/2024 039432587 Goldee INDIAN BANK(607105)
SubTotal 3705 3705
36 DINDORI MP-45-002-026-001/53-B
(MADIYARAS) 		1745002026NRG24180120241469409 18/01/2024 BUDHARAM 1745002026WL048135 BUDHARAM 00176 IDIB000D648 400 400 Processed 28/03/2024 039432587 BUDHARAM INDIAN BANK(607105)
37 DINDORI MP-45-002-026-001/75-A
(MADIYARAS) 		1745002026NRG24180120241469435 18/01/2024 durga bai 1745002026WL048135 durga bai 00176 IDIB000D648 1000 1000 Processed 28/03/2024 039432587 durgabai INDIAN BANK(607105)
38 DINDORI MP-45-002-030-001/21-A
(HINOTA) 		1745002000NRG24180120241468167 18/01/2024 KAMNEE YADAV 1745002WL048097 KAMNEE YADAV 00176 IDIB000D648 1326 1326 Processed 28/03/2024 039432587 KAMNEEYADAV INDIAN BANK(607105)
39 DINDORI MP-45-002-042-001/363-A
(SARHAREE) 		1745002042NRG24180120241469833 18/01/2024 Anjli 1745002042WL048149 Anjli 00176 IDIB000D648 1200 1200 Processed 28/03/2024 039432587 Anjli INDIAN BANK(607105)
40 DINDORI MP-45-002-042-001/441-A
(SARHAREE) 		1745002042NRG24180120241469840 18/01/2024 Jyoti 1745002042WL048149 Jyoti 00176 IDIB000D648 600 600 Processed 28/03/2024 039432587 Jyoti INDIAN BANK(607105)
41 DINDORI MP-45-002-042-001/502-A
(SARHAREE) 		1745002042NRG24180120241469859 18/01/2024 GAYATREE 1745002042WL048149 GAYATREE 00176 IDIB000D648 1000 1000 Processed 28/03/2024 039432587 GAYATREE INDIAN BANK(607105)
SubTotal 5526 5526
42 DINDORI MP-45-002-026-001/205
(MADIYARAS) 		1745002026NRG24180120241469373 18/01/2024 SONVATI 1745002026WL048135 SONVATI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039432587 SONVATI PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-026-001/32-B
(MADIYARAS) 		1745002026NRG24180120241469392 18/01/2024 PAPIT KUMAR 1745002026WL048135 PAPIT KUMAR 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039432587 PAPITKUMAR PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-026-001/47
(MADIYARAS) 		1745002026NRG24180120241469402 18/01/2024 SHANTI BAI 1745002026WL048135 SHANTI BAI 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039432587 SHANTIBAI PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-026-001/700-A
(MADIYARAS) 		1745002026NRG24180120241469432 18/01/2024 Shayamvati 1745002026WL048135 Shayamvati 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039432587 Shayamvati PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-030-001/178
(HINOTA) 		1745002000NRG24180120241468165 18/01/2024 MAMTA MACHEHA 1745002WL048097 MAMTA MACHEHA 00354 PUNB0642100 1326 1326 Processed 28/03/2024 039432587 MAMTAMACHEHA NARMADA JHABUA GRAMIN BANK(508515)
47 DINDORI MP-45-002-030-002/144
(HINOTA) 		1745002000NRG24180120241468177 18/01/2024 SHAMBHU NANDA 1745002WL048097 SHAMBHU NANDA 00354 PUNB0642100 1105 1105 Processed 28/03/2024 039432587 SHAMBHUNANDA PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-030-002/197-A
(HINOTA) 		1745002000NRG24180120241468184 18/01/2024 DEVENDRA KUMAR 1745002WL048097 DEVENDRA KUMAR 00354 PUNB0642100 1326 1326 Processed 28/03/2024 039432587 DEVENDRAKUMAR PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-030-002/198
(HINOTA) 		1745002000NRG24180120241468185 18/01/2024 PARWATI VANWASI 1745002WL048097 PARWATI VANWASI 00354 PUNB0642100 1326 1326 Processed 28/03/2024 039432587 PARWATIVANWASI PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-030-002/21
(HINOTA) 		1745002000NRG24180120241468188 18/01/2024 KUMARI BAI 1745002WL048097 KUMARI BAI 00354 PUNB0642100 442 442 Processed 28/03/2024 039432587 KUMARIBAI PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-030-002/217-C
(HINOTA) 		1745002000NRG24180120241468189 18/01/2024 SUNITA JOGI 1745002WL048097 SUNITA JOGI 00354 PUNB0642100 1326 1326 Processed 28/03/2024 039432587 SUNITAJOGI STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-030-002/310-A
(HINOTA) 		1745002000NRG24180120241468202 18/01/2024 SANJAY 1745002WL048097 SANJAY 00354 PUNB0642100 1326 1326 Processed 28/03/2024 039432587 SANJAY INDIAN BANK(607105)
53 DINDORI MP-45-002-030-002/38
(HINOTA) 		1745002000NRG24180120241468205 18/01/2024 BIR SINGH 1745002WL048097 BIR SINGH 00354 PUNB0642100 442 442 Processed 28/03/2024 039432587 BIRSINGH PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-030-002/91
(HINOTA) 		1745002000NRG24180120241468208 18/01/2024 SUDAMA BAI NANDA 1745002WL048097 SUDAMA BAI NANDA 00354 PUNB0642100 663 663 Processed 28/03/2024 039432587 SUDAMABAINANDA PUNJAB NATIONAL BANK(508568)
SubTotal 14082 14082
55 DINDORI MP-45-002-026-001/98-A
(MADIYARAS) 		1745002026NRG24180120241469451 18/01/2024 SHYAM BIHARI ROUTEL 1745002026WL048135 SHYAM BIHARI ROUTEL 00415 SBIN0001061 1000 1000 Processed 28/03/2024 039432587 SHYAMBIHARIROUTEL UNION BANK OF INDIA(508500)
56 DINDORI MP-45-002-042-001/112
(SARHAREE) 		1745002042NRG24180120241469801 18/01/2024 aanita bai 1745002042WL048149 aanita bai 00415 SBIN0001061 1000 1000 Processed 28/03/2024 039432587 aanitabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-042-001/113
(SARHAREE) 		1745002042NRG24180120241469802 18/01/2024 MUNNI BAI 1745002042WL048149 MUNNI BAI 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 MUNNIBAI STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-042-001/113-A
(SARHAREE) 		1745002042NRG24180120241469803 18/01/2024 SIYA BAI 1745002042WL048149 SIYA BAI 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 SIYABAI STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-042-001/139
(SARHAREE) 		1745002042NRG24180120241469804 18/01/2024 RINKEE BAI 1745002042WL048149 RINKEE BAI 00415 SBIN0001061 800 800 Processed 28/03/2024 039432587 RINKEEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
60 DINDORI MP-45-002-042-001/140
(SARHAREE) 		1745002042NRG24180120241469805 18/01/2024 JANKI BAI 1745002042WL048149 JANKI BAI 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-042-001/142-A
(SARHAREE) 		1745002042NRG24180120241469806 18/01/2024 Rajni bai 1745002042WL048149 Rajni bai 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 Rajnibai STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-042-001/147
(SARHAREE) 		1745002042NRG24180120241470377 18/01/2024 MAKHAN 1745002042WL048168 MAKHAN 00415 SBIN0001061 1105 1105 Processed 28/03/2024 039432587 MAKHAN STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-042-001/147
(SARHAREE) 		1745002042NRG24180120241470376 18/01/2024 MAKHAN 1745002042WL048168 MAKHAN 00415 SBIN0001061 221 221 Processed 28/03/2024 039432587 MAKHAN STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-042-001/15
(SARHAREE) 		1745002042NRG24180120241470374 18/01/2024 Sita bai 1745002042WL048166 Sita bai 00415 SBIN0001061 1326 1326 Processed 28/03/2024 039432587 Sitabai STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-042-001/15
(SARHAREE) 		1745002042NRG24180120241470373 18/01/2024 VIJAY SINGH 1745002042WL048166 VIJAY SINGH 00415 SBIN0001061 1326 1326 Processed 28/03/2024 039432587 VIJAYSINGH STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-042-001/180
(SARHAREE) 		1745002042NRG24180120241469809 18/01/2024 uttam singh 1745002042WL048149 uttam singh 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 uttamsingh STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-042-001/181
(SARHAREE) 		1745002042NRG24180120241469810 18/01/2024 MULIYA BAI 1745002042WL048149 MULIYA BAI 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 MULIYABAI STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-042-001/213
(SARHAREE) 		1745002042NRG24180120241469812 18/01/2024 sitara bai 1745002042WL048149 sitara bai 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 sitarabai STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-042-001/216
(SARHAREE) 		1745002042NRG24180120241469813 18/01/2024 BASHORI SINGH 1745002042WL048149 BASHORI SINGH 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 BASHORISINGH STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-042-001/256-C
(SARHAREE) 		1745002042NRG24180120241469816 18/01/2024 sundariya bai 1745002042WL048149 sundariya bai 00415 SBIN0001061 600 600 Processed 28/03/2024 039432587 sundariyabai STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-042-001/257
(SARHAREE) 		1745002042NRG24180120241469817 18/01/2024 GOMATI BAI 1745002042WL048149 GOMATI BAI 00415 SBIN0001061 600 600 Processed 28/03/2024 039432587 GOMATIBAI STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-042-001/258
(SARHAREE) 		1745002042NRG24180120241469818 18/01/2024 SUKUMVATI 1745002042WL048149 SUKUMVATI 00415 SBIN0001061 1000 1000 Processed 28/03/2024 039432587 SUKUMVATI STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-042-001/289
(SARHAREE) 		1745002042NRG24180120241469820 18/01/2024 LAXMI BAI 1745002042WL048149 LAXMI BAI 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 LAXMIBAI STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-042-001/289
(SARHAREE) 		1745002042NRG24180120241469819 18/01/2024 shiv kumar 1745002042WL048149 shiv kumar 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 shivkumar STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-042-001/290
(SARHAREE) 		1745002042NRG24180120241469822 18/01/2024 SHIVKUMAR 1745002042WL048149 SHIVKUMAR 00415 SBIN0001061 1000 1000 Processed 28/03/2024 039432587 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-042-001/290
(SARHAREE) 		1745002042NRG24180120241469821 18/01/2024 SHIVKUMAR 1745002042WL048149 SHIVKUMAR 00415 SBIN0001061 1000 1000 Processed 28/03/2024 039432587 SHIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
77 DINDORI MP-45-002-042-001/300
(SARHAREE) 		1745002042NRG24180120241469823 18/01/2024 gita bai 1745002042WL048149 gita bai 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 gitabai STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-042-001/304
(SARHAREE) 		1745002042NRG24180120241469824 18/01/2024 parvati bai 1745002042WL048149 parvati bai 00415 SBIN0001061 1000 1000 Processed 28/03/2024 039432587 parvatibai STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-042-001/342-A
(SARHAREE) 		1745002042NRG24180120241469826 18/01/2024 Yasvant 1745002042WL048149 Yasvant 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 Yasvant BANK OF BARODA(606985)
80 DINDORI MP-45-002-042-001/342-A
(SARHAREE) 		1745002042NRG24180120241469825 18/01/2024 Yasvant 1745002042WL048149 Yasvant 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 Yasvant UNION BANK OF INDIA(508500)
81 DINDORI MP-45-002-042-001/344
(SARHAREE) 		1745002042NRG24180120241469827 18/01/2024 Sona bai 1745002042WL048149 Sona bai 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 Sonabai STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-042-001/352
(SARHAREE) 		1745002042NRG24180120241469828 18/01/2024 malti bai 1745002042WL048149 malti bai 00415 SBIN0001061 600 600 Processed 28/03/2024 039432587 maltibai INDUSIND BANK(607189)
83 DINDORI MP-45-002-042-001/353
(SARHAREE) 		1745002042NRG24180120241469829 18/01/2024 RAM BAI 1745002042WL048149 RAM BAI 00415 SBIN0001061 1000 1000 Processed 28/03/2024 039432587 RAMBAI STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-042-001/355
(SARHAREE) 		1745002042NRG24180120241469831 18/01/2024 Dayavati 1745002042WL048149 Dayavati 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 Dayavati BANK OF BARODA(606985)
85 DINDORI MP-45-002-042-001/403-A
(SARHAREE) 		1745002042NRG24180120241469834 18/01/2024 AMARVATI 1745002042WL048149 AMARVATI 00415 SBIN0001061 800 800 Processed 28/03/2024 039432587 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-042-001/406
(SARHAREE) 		1745002042NRG24180120241469835 18/01/2024 Omprakash 1745002042WL048149 Omprakash 00415 SBIN0001061 1000 1000 Processed 28/03/2024 039432587 Omprakash STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-042-001/428
(SARHAREE) 		1745002042NRG24180120241469893 18/01/2024 DHANIYA BAI 1745002042WL048150 DHANIYA BAI 00415 SBIN0001061 1105 1105 Processed 28/03/2024 039432587 DHANIYABAI STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-042-001/428
(SARHAREE) 		1745002042NRG24180120241469892 18/01/2024 DHANIYA BAI 1745002042WL048150 DHANIYA BAI 00415 SBIN0001061 221 221 Processed 28/03/2024 039432587 DHANIYABAI STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-042-001/428-B
(SARHAREE) 		1745002042NRG24180120241469895 18/01/2024 sita bai 1745002042WL048150 sita bai 00415 SBIN0001061 221 221 Processed 28/03/2024 039432587 sitabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
90 DINDORI MP-45-002-042-001/428-B
(SARHAREE) 		1745002042NRG24180120241469894 18/01/2024 sita bai 1745002042WL048150 sita bai 00415 SBIN0001061 1105 1105 Processed 28/03/2024 039432587 sitabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
91 DINDORI MP-45-002-042-001/430
(SARHAREE) 		1745002042NRG24180120241469837 18/01/2024 BHAGVATI 1745002042WL048149 BHAGVATI 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 BHAGVATI STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-042-001/431
(SARHAREE) 		1745002042NRG24180120241469838 18/01/2024 SUMATRA BAI 1745002042WL048149 SUMATRA BAI 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 SUMATRABAI STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-042-001/442-A
(SARHAREE) 		1745002042NRG24180120241469841 18/01/2024 Amarvati 1745002042WL048149 Amarvati 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 Amarvati STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-042-001/443
(SARHAREE) 		1745002042NRG24180120241469842 18/01/2024 digambar singh 1745002042WL048149 digambar singh 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 digambarsingh STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-042-001/445
(SARHAREE) 		1745002042NRG24180120241469843 18/01/2024 SHATUDHAN 1745002042WL048149 SHATUDHAN 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 SHATUDHAN STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-042-001/461
(SARHAREE) 		1745002042NRG24180120241470381 18/01/2024 LACHCHHU SINGH 1745002042WL048168 LACHCHHU SINGH 00415 SBIN0001061 1105 1105 Processed 28/03/2024 039432587 LACHCHHUSINGH IDBI BANK(607095)
97 DINDORI MP-45-002-042-001/461
(SARHAREE) 		1745002042NRG24180120241470380 18/01/2024 LACHCHHU SINGH 1745002042WL048168 LACHCHHU SINGH 00415 SBIN0001061 221 221 Processed 28/03/2024 039432587 LACHCHHUSINGH IDBI BANK(607095)
98 DINDORI MP-45-002-042-001/468
(SARHAREE) 		1745002042NRG24180120241469844 18/01/2024 kamli bai 1745002042WL048149 kamli bai 00415 SBIN0001061 800 800 Processed 28/03/2024 039432587 kamlibai STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-042-001/472-A
(SARHAREE) 		1745002042NRG24180120241469845 18/01/2024 SUNITA BAI 1745002042WL048149 SUNITA BAI 00415 SBIN0001061 1000 1000 Processed 28/03/2024 039432587 SUNITABAI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-042-001/472-B
(SARHAREE) 		1745002042NRG24180120241469847 18/01/2024 RAM PRABHA 1745002042WL048149 RAM PRABHA 00415 SBIN0001061 1000 1000 Processed 28/03/2024 039432587 RAMPRABHA STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-042-001/472-B
(SARHAREE) 		1745002042NRG24180120241469846 18/01/2024 RAM PRABHA 1745002042WL048149 RAM PRABHA 00415 SBIN0001061 1000 1000 Processed 28/03/2024 039432587 RAMPRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-042-001/476
(SARHAREE) 		1745002042NRG24180120241469849 18/01/2024 maya bai 1745002042WL048149 maya bai 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 mayabai STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-042-001/477
(SARHAREE) 		1745002042NRG24180120241469850 18/01/2024 sunita bai 1745002042WL048149 sunita bai 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 sunitabai STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-042-001/478-A
(SARHAREE) 		1745002042NRG24180120241469852 18/01/2024 jhanak singh 1745002042WL048149 jhanak singh 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 jhanaksingh STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-042-001/500-A
(SARHAREE) 		1745002042NRG24180120241469855 18/01/2024 RUPVATI 1745002042WL048149 RUPVATI 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 RUPVATI STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-042-001/505
(SARHAREE) 		1745002042NRG24180120241469860 18/01/2024 CHETRAM 1745002042WL048149 CHETRAM 00415 SBIN0001061 400 400 Processed 28/03/2024 039432587 CHETRAM STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-042-001/507-B
(SARHAREE) 		1745002042NRG24180120241469862 18/01/2024 SUKHRAM SINGH 1745002042WL048149 SUKHRAM SINGH 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 SUKHRAMSINGH STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-042-001/520
(SARHAREE) 		1745002042NRG24180120241469864 18/01/2024 Bukaiya 1745002042WL048149 Bukaiya 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 Bukaiya STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-042-001/520
(SARHAREE) 		1745002042NRG24180120241469863 18/01/2024 gopal singh 1745002042WL048149 gopal singh 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 gopalsingh STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-042-001/537
(SARHAREE) 		1745002042NRG24180120241469866 18/01/2024 kirtbhan 1745002042WL048149 kirtbhan 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 kirtbhan INDIAN BANK(607105)
111 DINDORI MP-45-002-042-001/538
(SARHAREE) 		1745002042NRG24180120241469867 18/01/2024 MITHLESH BAI 1745002042WL048149 MITHLESH BAI 00415 SBIN0001061 1000 1000 Processed 28/03/2024 039432587 MITHLESHBAI STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-042-001/539-A
(SARHAREE) 		1745002042NRG24180120241469868 18/01/2024 BALRAM SINGH 1745002042WL048149 BALRAM SINGH 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 BALRAMSINGH INDIAN BANK(607105)
113 DINDORI MP-45-002-042-001/540
(SARHAREE) 		1745002042NRG24180120241469869 18/01/2024 Mohan singh 1745002042WL048149 Mohan singh 00415 SBIN0001061 1000 1000 Processed 28/03/2024 039432587 Mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
114 DINDORI MP-45-002-042-001/540
(SARHAREE) 		1745002042NRG24180120241469870 18/01/2024 SUNITA BAI 1745002042WL048149 SUNITA BAI 00415 SBIN0001061 1000 1000 Processed 28/03/2024 039432587 SUNITABAI STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-042-001/541-B
(SARHAREE) 		1745002042NRG24180120241469872 18/01/2024 ROHIT SINGH 1745002042WL048149 ROHIT SINGH 00415 SBIN0001061 200 200 Processed 28/03/2024 039432587 ROHITSINGH CANARA BANK(508532)
116 DINDORI MP-45-002-042-001/552-B
(SARHAREE) 		1745002042NRG24180120241469875 18/01/2024 Ravindra 1745002042WL048149 Ravindra 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 Ravindra CHHATTISGARH GRAMIN BANK(607214)
117 DINDORI MP-45-002-042-001/579-B
(SARHAREE) 		1745002042NRG24180120241469881 18/01/2024 BHARAT SINGH 1745002042WL048149 BHARAT SINGH 00415 SBIN0001061 1000 1000 Processed 28/03/2024 039432587 BHARATSINGH PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-042-001/584
(SARHAREE) 		1745002042NRG24180120241469882 18/01/2024 REETA BAI 1745002042WL048149 REETA BAI 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 REETABAI STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-042-001/588
(SARHAREE) 		1745002042NRG24180120241469883 18/01/2024 dayram singh 1745002042WL048149 dayram singh 00415 SBIN0001061 800 800 Processed 28/03/2024 039432587 dayramsingh STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-042-001/603
(SARHAREE) 		1745002042NRG24180120241469884 18/01/2024 digamar singh 1745002042WL048149 digamar singh 00415 SBIN0001061 800 800 Processed 28/03/2024 039432587 digamarsingh STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-042-001/604
(SARHAREE) 		1745002042NRG24180120241469885 18/01/2024 BINJVATI BAI 1745002042WL048149 BINJVATI BAI 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 BINJVATIBAI UNION BANK OF INDIA(508500)
122 DINDORI MP-45-002-042-001/616-A
(SARHAREE) 		1745002042NRG24180120241469888 18/01/2024 NANDNI BAI 1745002042WL048149 NANDNI BAI 00415 SBIN0001061 1000 1000 Processed 28/03/2024 039432587 NANDNIBAI STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-042-001/616-A
(SARHAREE) 		1745002042NRG24180120241469887 18/01/2024 RAM KUMAR 1745002042WL048149 RAM KUMAR 00415 SBIN0001061 400 400 Processed 28/03/2024 039432587 RAMKUMAR STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-042-001/77
(SARHAREE) 		1745002042NRG24180120241469890 18/01/2024 janki bai 1745002042WL048149 janki bai 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 jankibai STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-042-001/81
(SARHAREE) 		1745002042NRG24180120241469891 18/01/2024 MAMTA BAI 1745002042WL048149 MAMTA BAI 00415 SBIN0001061 1200 1200 Processed 28/03/2024 039432587 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 71556 71556
126 DINDORI MP-45-002-026-001/166-a
(MADIYARAS) 		1745002026NRG24180120241469366 18/01/2024 Rajnish bai 1745002026WL048135 Rajnish bai 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039432587 Rajnishbai STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-026-001/252-B
(MADIYARAS) 		1745002026NRG24180120241469381 18/01/2024 gangavati 1745002026WL048135 gangavati 00415 SBIN0030452 1000 1000 Processed 28/03/2024 039432587 gangavati STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-026-001/27-A
(MADIYARAS) 		1745002026NRG24180120241469383 18/01/2024 SUNEETA BAI SARIYA 1745002026WL048135 SUNEETA BAI SARIYA 00415 SBIN0030452 1000 1000 Processed 28/03/2024 039432587 SUNEETABAISARIYA STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-026-001/67
(MADIYARAS) 		1745002026NRG24180120241469425 18/01/2024 kallo 1745002026WL048135 kallo 00415 SBIN0030452 1000 1000 Processed 28/03/2024 039432587 kallo STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-026-001/67-B
(MADIYARAS) 		1745002026NRG24180120241469426 18/01/2024 dayawati 1745002026WL048135 dayawati 00415 SBIN0030452 1000 1000 Processed 28/03/2024 039432587 dayawati PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-030-001/160-A
(HINOTA) 		1745002000NRG24180120241468164 18/01/2024 KHUSBOO GOSAVMI 1745002WL048097 KHUSBOO GOSAVMI 00415 SBIN0030452 1326 1326 Processed 28/03/2024 039432587 KHUSBOOGOSAVMI NARMADA JHABUA GRAMIN BANK(508515)
132 DINDORI MP-45-002-030-001/178-C
(HINOTA) 		1745002000NRG24180120241468166 18/01/2024 SHAMBHU NATH 1745002WL048097 SHAMBHU NATH 00415 SBIN0030452 1326 1326 Processed 28/03/2024 039432587 SHAMBHUNATH STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-030-001/58-A
(HINOTA) 		1745002000NRG24180120241468169 18/01/2024 PRATHIBA BAI MACHEHA 1745002WL048097 PRATHIBA BAI MACHEHA 00415 SBIN0030452 1326 1326 Processed 28/03/2024 039432587 PRATHIBABAIMACHEHA STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-030-001/58-A
(HINOTA) 		1745002000NRG24180120241468170 18/01/2024 SHEESHUPAL 1745002WL048097 SHEESHUPAL 00415 SBIN0030452 1326 1326 Processed 28/03/2024 039432587 SHEESHUPAL STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-030-001/79
(HINOTA) 		1745002000NRG24180120241468171 18/01/2024 GEETA GOSAVMI 1745002WL048097 GEETA GOSAVMI 00415 SBIN0030452 884 884 Processed 28/03/2024 039432587 GEETAGOSAVMI UNION BANK OF INDIA(508500)
136 DINDORI MP-45-002-030-002/100
(HINOTA) 		1745002000NRG24180120241468172 18/01/2024 LALIYA BANVASI 1745002WL048097 LALIYA BANVASI 00415 SBIN0030452 663 663 Processed 28/03/2024 039432587 LALIYABANVASI STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-030-002/100-a
(HINOTA) 		1745002000NRG24180120241468173 18/01/2024 CHIDDAL BAI 1745002WL048097 CHIDDAL BAI 00415 SBIN0030452 1105 1105 Processed 28/03/2024 039432587 CHIDDALBAI STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-030-002/131
(HINOTA) 		1745002000NRG24180120241468174 18/01/2024 ITWARIYA BANVASI 1745002WL048097 ITWARIYA BANVASI 00415 SBIN0030452 1326 1326 Processed 28/03/2024 039432587 ITWARIYABANVASI STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-030-002/133
(HINOTA) 		1745002000NRG24180120241468176 18/01/2024 KALA BANVASI 1745002WL048097 KALA BANVASI 00415 SBIN0030452 1326 1326 Processed 28/03/2024 039432587 KALABANVASI STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-030-002/169
(HINOTA) 		1745002000NRG24180120241468180 18/01/2024 AMAR LAL 1745002WL048097 AMAR LAL 00415 SBIN0030452 1326 1326 Processed 28/03/2024 039432587 AMARLAL PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-030-002/187
(HINOTA) 		1745002000NRG24180120241468183 18/01/2024 SHANTI BAI BANVASI 1745002WL048097 SHANTI BAI BANVASI 00415 SBIN0030452 1326 1326 Processed 28/03/2024 039432587 SHANTIBAIBANVASI NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-030-002/22
(HINOTA) 		1745002000NRG24180120241468190 18/01/2024 GANRAJ AHIRWAR 1745002WL048097 GANRAJ AHIRWAR 00415 SBIN0030452 1326 1326 Processed 28/03/2024 039432587 GANRAJAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
143 DINDORI MP-45-002-030-002/226
(HINOTA) 		1745002000NRG24180120241468191 18/01/2024 MANGALI MOMEEN 1745002WL048097 MANGALI MOMEEN 00415 SBIN0030452 884 884 Processed 28/03/2024 039432587 MANGALIMOMEEN STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-030-002/230
(HINOTA) 		1745002000NRG24180120241468192 18/01/2024 MAHABUB ALI 1745002WL048097 MAHABUB ALI 00415 SBIN0030452 1326 1326 Processed 28/03/2024 039432587 MAHABUBALI STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-030-002/230
(HINOTA) 		1745002000NRG24180120241468193 18/01/2024 SABBEIR KHAN 1745002WL048097 SABBEIR KHAN 00415 SBIN0030452 1326 1326 Processed 28/03/2024 039432587 SABBEIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
146 DINDORI MP-45-002-030-002/241
(HINOTA) 		1745002000NRG24180120241468195 18/01/2024 JUMRAT BEE 1745002WL048097 JUMRAT BEE 00415 SBIN0030452 1326 1326 Processed 28/03/2024 039432587 JUMRATBEE STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-030-002/243
(HINOTA) 		1745002000NRG24180120241468196 18/01/2024 UMA BAI BANVASI 1745002WL048097 UMA BAI BANVASI 00415 SBIN0030452 1105 1105 Processed 28/03/2024 039432587 UMABAIBANVASI STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-030-002/25
(HINOTA) 		1745002000NRG24180120241468199 18/01/2024 ROHIT CHOUHAN 1745002WL048097 ROHIT CHOUHAN 00415 SBIN0030452 1326 1326 Processed 28/03/2024 039432587 ROHITCHOUHAN STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-030-002/38-B
(HINOTA) 		1745002000NRG24180120241468206 18/01/2024 ANITA BANVASI 1745002WL048097 ANITA BANVASI 00415 SBIN0030452 1326 1326 Processed 28/03/2024 039432587 ANITABANVASI STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-030-002/90
(HINOTA) 		1745002000NRG24180120241468207 18/01/2024 JAGATPATI BANVASI 1745002WL048097 JAGATPATI BANVASI 00415 SBIN0030452 1326 1326 Processed 28/03/2024 039432587 JAGATPATIBANVASI STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-042-001/533-A
(SARHAREE) 		1745002042NRG24180120241470371 18/01/2024 RAMPAL SINGH 1745002042WL048165 RAMPAL SINGH 00415 SBIN0030452 1326 1326 Processed 28/03/2024 039432587 RAMPALSINGH STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-042-001/541-A
(SARHAREE) 		1745002042NRG24180120241469871 18/01/2024 BALRAM 1745002042WL048149 BALRAM 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039432587 BALRAM STATE BANK OF INDIA(508548)
SubTotal 32257 32257
153 DINDORI MP-45-002-026-001/65-A
(MADIYARAS) 		1745002026NRG24180120241469422 18/01/2024 BHAGVATI 1745002026WL048135 BHAGVATI 00462 UCBA0002989 1000 1000 Processed 28/03/2024 039432587 BHAGVATI UCO BANK(607066)
154 DINDORI MP-45-002-042-001/353-B
(SARHAREE) 		1745002042NRG24180120241469830 18/01/2024 Hem Singh 1745002042WL048149 Hem Singh 00462 UCBA0002989 1200 1200 Processed 28/03/2024 039432587 HemSingh INDIAN BANK(607105)
155 DINDORI MP-45-002-042-001/613
(SARHAREE) 		1745002042NRG24180120241469886 18/01/2024 MHENDR SINGH 1745002042WL048149 MHENDR SINGH 00462 UCBA0002989 1200 1200 Processed 28/03/2024 039432587 MHENDRSINGH STATE BANK OF INDIA(508548)
SubTotal 3400 3400
156 DINDORI MP-45-002-026-001/105-A
(MADIYARAS) 		1745002026NRG24180120241469335 18/01/2024 CHANDRA PRAKASH 1745002026WL048135 CHANDRA PRAKASH 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039432587 CHANDRAPRAKASH UCO BANK(607066)
157 DINDORI MP-45-002-026-001/105-A
(MADIYARAS) 		1745002026NRG24180120241469336 18/01/2024 REVATI 1745002026WL048135 REVATI 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039432587 REVATI NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-026-001/157-A
(MADIYARAS) 		1745002026NRG24180120241469353 18/01/2024 ANUSUIYA 1745002026WL048135 ANUSUIYA 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039432587 ANUSUIYA UNION BANK OF INDIA(508500)
159 DINDORI MP-45-002-026-001/157-B
(MADIYARAS) 		1745002026NRG24180120241469354 18/01/2024 SUBHASH KUMAR 1745002026WL048135 SUBHASH KUMAR 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039432587 SUBHASHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-026-001/158
(MADIYARAS) 		1745002026NRG24180120241469356 18/01/2024 KAVITA BAI 1745002026WL048135 KAVITA BAI 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039432587 KAVITABAI UNION BANK OF INDIA(508500)
161 DINDORI MP-45-002-026-001/212-A
(MADIYARAS) 		1745002026NRG24180120241469374 18/01/2024 sheela 1745002026WL048135 sheela 00468 UBIN0559482 600 600 Processed 28/03/2024 039432587 sheela NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-026-001/24
(MADIYARAS) 		1745002026NRG24180120241469376 18/01/2024 JANYTI BAI 1745002026WL048135 JANYTI BAI 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039432587 JANYTIBAI UNION BANK OF INDIA(508500)
163 DINDORI MP-45-002-026-001/252-a
(MADIYARAS) 		1745002026NRG24180120241469380 18/01/2024 SHIVKUMARI 1745002026WL048135 SHIVKUMARI 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039432587 SHIVKUMARI UNION BANK OF INDIA(508500)
164 DINDORI MP-45-002-026-001/32-A
(MADIYARAS) 		1745002026NRG24180120241469390 18/01/2024 MAN SINGH 1745002026WL048135 MAN SINGH 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039432587 MANSINGH UNION BANK OF INDIA(508500)
165 DINDORI MP-45-002-026-001/32-A
(MADIYARAS) 		1745002026NRG24180120241469391 18/01/2024 MANSINGH 1745002026WL048135 MANSINGH 00468 UBIN0559482 1000 1000 Processed 28/03/2024 039432587 MANSINGH PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-026-001/32-B
(MADIYARAS) 		1745002026NRG24180120241469393 18/01/2024 Chameli 1745002026WL048135 Chameli 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039432587 Chameli UNION BANK OF INDIA(508500)
167 DINDORI MP-45-002-026-001/35
(MADIYARAS) 		1745002026NRG24180120241469395 18/01/2024 SUKHIRAM 1745002026WL048135 SUKHIRAM 00468 UBIN0559482 800 800 Processed 28/03/2024 039432587 SUKHIRAM UNION BANK OF INDIA(508500)
168 DINDORI MP-45-002-026-001/56-A
(MADIYARAS) 		1745002026NRG24180120241469414 18/01/2024 KALAVATI 1745002026WL048135 KALAVATI 00468 UBIN0559482 1000 1000 Processed 28/03/2024 039432587 KALAVATI UNION BANK OF INDIA(508500)
169 DINDORI MP-45-002-026-001/65-A
(MADIYARAS) 		1745002026NRG24180120241469421 18/01/2024 ROHIT KUMAR 1745002026WL048135 ROHIT KUMAR 00468 UBIN0559482 1000 1000 Processed 28/03/2024 039432587 ROHITKUMAR UNION BANK OF INDIA(508500)
170 DINDORI MP-45-002-026-001/68
(MADIYARAS) 		1745002026NRG24180120241469429 18/01/2024 bhudhvariya 1745002026WL048135 bhudhvariya 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039432587 bhudhvariya UNION BANK OF INDIA(508500)
171 DINDORI MP-45-002-026-001/731
(MADIYARAS) 		1745002026NRG24180120241469433 18/01/2024 RUKMANI BAI 1745002026WL048135 RUKMANI BAI 00468 UBIN0559482 600 600 Processed 28/03/2024 039432587 RUKMANIBAI UNION BANK OF INDIA(508500)
172 DINDORI MP-45-002-026-001/84-a
(MADIYARAS) 		1745002026NRG24180120241469442 18/01/2024 LAXMI BAI 1745002026WL048135 LAXMI BAI 00468 UBIN0559482 1000 1000 Processed 28/03/2024 039432587 LAXMIBAI UNION BANK OF INDIA(508500)
173 DINDORI MP-45-002-026-001/84-a
(MADIYARAS) 		1745002026NRG24180120241469441 18/01/2024 Laxmi bai 1745002026WL048135 Laxmi bai 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039432587 Laxmibai UNION BANK OF INDIA(508500)
174 DINDORI MP-45-002-026-001/97
(MADIYARAS) 		1745002026NRG24180120241469449 18/01/2024 simiya bai 1745002026WL048135 simiya bai 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039432587 simiyabai UNION BANK OF INDIA(508500)
175 DINDORI MP-45-002-026-001/98
(MADIYARAS) 		1745002026NRG24180120241469450 18/01/2024 savitri bai 1745002026WL048135 savitri bai 00468 UBIN0559482 1000 1000 Processed 28/03/2024 039432587 savitribai UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-030-002/133
(HINOTA) 		1745002000NRG24180120241468175 18/01/2024 SUBHASH LAL BANVASI 1745002WL048097 SUBHASH LAL BANVASI 00468 UBIN0559482 884 884 Processed 28/03/2024 039432587 SUBHASHLALBANVASI INDIA POST PAYMENTS BANK LIMITED(508528)
177 DINDORI MP-45-002-030-002/144
(HINOTA) 		1745002000NRG24180120241468178 18/01/2024 DHANESHWARI BAI 1745002WL048097 DHANESHWARI BAI 00468 UBIN0559482 1105 1105 Processed 28/03/2024 039432587 DHANESHWARIBAI UNION BANK OF INDIA(508500)
178 DINDORI MP-45-002-030-002/144-A
(HINOTA) 		1745002000NRG24180120241468179 18/01/2024 GODOO LAL NANDA 1745002WL048097 GODOO LAL NANDA 00468 UBIN0559482 663 663 Processed 28/03/2024 039432587 GODOOLALNANDA UNION BANK OF INDIA(508500)
179 DINDORI MP-45-002-030-002/18-A
(HINOTA) 		1745002000NRG24180120241468182 18/01/2024 SANGEETA BANVASI 1745002WL048097 SANGEETA BANVASI 00468 UBIN0559482 1105 1105 Processed 28/03/2024 039432587 SANGEETABANVASI INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-030-002/246-A
(HINOTA) 		1745002000NRG24180120241468198 18/01/2024 NANDKISHOR BANWASI 1745002WL048097 NANDKISHOR BANWASI 00468 UBIN0559482 1326 1326 Processed 28/03/2024 039432587 NANDKISHORBANWASI UNION BANK OF INDIA(508500)
181 DINDORI MP-45-002-030-002/25
(HINOTA) 		1745002000NRG24180120241468200 18/01/2024 KALAWATI 1745002WL048097 KALAWATI 00468 UBIN0559482 1326 1326 Processed 28/03/2024 039432587 KALAWATI FINO PAYMENTS BANK LTD(608001)
182 DINDORI MP-45-002-030-002/305
(HINOTA) 		1745002000NRG24180120241468201 18/01/2024 SAROJ BAI 1745002WL048097 SAROJ BAI 00468 UBIN0559482 1326 1326 Processed 28/03/2024 039432587 SAROJBAI UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-042-001/170
(SARHAREE) 		1745002042NRG24180120241469808 18/01/2024 Sanju 1745002042WL048149 Sanju 00468 UBIN0559482 400 400 Processed 28/03/2024 039432587 Sanju JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
184 DINDORI MP-45-002-042-001/501-A
(SARHAREE) 		1745002042NRG24180120241469857 18/01/2024 GANGA BAI 1745002042WL048149 GANGA BAI 00468 UBIN0559482 1000 1000 Processed 28/03/2024 039432587 GANGABAI STATE BANK OF INDIA(508548)
SubTotal 30535 30535
185 DINDORI MP-45-002-030-001/30-A
(HINOTA) 		1745002000NRG24180120241468168 18/01/2024 SARJU GOSWAMI 1745002WL048097 SARJU GOSWAMI 00688 FINO0001446 1326 1326 Processed 28/03/2024 039432587 SARJUGOSWAMI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
186 DINDORI MP-45-002-030-001/153-A
(HINOTA) 		1745002000NRG24180120241468163 18/01/2024 MAN MOHAN 1745002WL048097 MAN MOHAN 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039432587 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
187 DINDORI MP-45-002-030-002/201
(HINOTA) 		1745002000NRG24180120241468187 18/01/2024 SUDAMA YADAV 1745002WL048097 SUDAMA YADAV 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039432587 SUDAMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
188 DINDORI MP-45-002-042-001/505-B
(SARHAREE) 		1745002042NRG24180120241469861 18/01/2024 CHAMMU SINGH 1745002042WL048149 CHAMMU SINGH 00691 IPOS0000001 1200 1200 Processed 28/03/2024 039432587 CHAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3852 3852
189 DINDORI MP-45-002-026-001/104-B
(MADIYARAS) 		1745002026NRG24180120241469332 18/01/2024 JALANDAR 1745002026WL048135 JALANDAR 00697 BKID0MG1331 1000 1000 Processed 28/03/2024 039432587 JALANDAR NARMADA JHABUA GRAMIN BANK(508515)
190 DINDORI MP-45-002-026-001/104-B
(MADIYARAS) 		1745002026NRG24180120241469333 18/01/2024 SANGEETA 1745002026WL048135 SANGEETA 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039432587 SANGEETA PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-026-001/108
(MADIYARAS) 		1745002026NRG24180120241469342 18/01/2024 dulari bai 1745002026WL048135 dulari bai 00697 BKID0MG1331 800 800 Processed 28/03/2024 039432587 dularibai PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-026-001/141-A
(MADIYARAS) 		1745002026NRG24180120241469349 18/01/2024 Rajesh 1745002026WL048135 Rajesh 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039432587 Rajesh UNION BANK OF INDIA(508500)
193 DINDORI MP-45-002-026-001/15
(MADIYARAS) 		1745002026NRG24180120241469351 18/01/2024 SANTRAM KOL 1745002026WL048135 SANTRAM KOL 00697 BKID0MG1331 1000 1000 Processed 28/03/2024 039432587 SANTRAMKOL NARMADA JHABUA GRAMIN BANK(508515)
194 DINDORI MP-45-002-026-001/15
(MADIYARAS) 		1745002026NRG24180120241469350 18/01/2024 SANTRAM KOL 1745002026WL048135 SANTRAM KOL 00697 BKID0MG1331 800 800 Processed 28/03/2024 039432587 SANTRAMKOL NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-026-001/162
(MADIYARAS) 		1745002026NRG24180120241469359 18/01/2024 Jhoolam bai banwasi 1745002026WL048135 Jhoolam bai banwasi 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039432587 Jhoolambaibanwasi PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-026-001/164-A
(MADIYARAS) 		1745002026NRG24180120241469362 18/01/2024 Meena bai 1745002026WL048135 Meena bai 00697 BKID0MG1331 1000 1000 Processed 28/03/2024 039432587 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
197 DINDORI MP-45-002-026-001/164-A
(MADIYARAS) 		1745002026NRG24180120241469361 18/01/2024 Prmod kumar 1745002026WL048135 Prmod kumar 00697 BKID0MG1331 200 200 Processed 28/03/2024 039432587 Prmodkumar NARMADA JHABUA GRAMIN BANK(508515)
198 DINDORI MP-45-002-026-001/166
(MADIYARAS) 		1745002026NRG24180120241469363 18/01/2024 Balle 1745002026WL048135 Balle 00697 BKID0MG1331 200 200 Processed 28/03/2024 039432587 Balle NARMADA JHABUA GRAMIN BANK(508515)
199 DINDORI MP-45-002-026-001/166
(MADIYARAS) 		1745002026NRG24180120241469364 18/01/2024 SUKWARIYA KOL 1745002026WL048135 SUKWARIYA KOL 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039432587 SUKWARIYAKOL PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-026-001/166-a
(MADIYARAS) 		1745002026NRG24180120241469365 18/01/2024 Deendayal 1745002026WL048135 Deendayal 00697 BKID0MG1331 600 600 Processed 28/03/2024 039432587 Deendayal NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-026-001/28
(MADIYARAS) 		1745002026NRG24180120241469384 18/01/2024 RAJNI BAI 1745002026WL048135 RAJNI BAI 00697 BKID0MG1331 1000 1000 Processed 28/03/2024 039432587 RAJNIBAI STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-026-001/29-A
(MADIYARAS) 		1745002026NRG24180120241469386 18/01/2024 baburam 1745002026WL048135 baburam 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039432587 baburam CANARA BANK(508532)
203 DINDORI MP-45-002-026-001/30
(MADIYARAS) 		1745002026NRG24180120241469387 18/01/2024 PUNNIBAI KOL 1745002026WL048135 PUNNIBAI KOL 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039432587 PUNNIBAIKOL PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-026-001/42
(MADIYARAS) 		1745002026NRG24180120241469399 18/01/2024 Basanti Bai 1745002026WL048135 Basanti Bai 00697 BKID0MG1331 1000 1000 Processed 28/03/2024 039432587 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-026-001/48
(MADIYARAS) 		1745002026NRG24180120241469403 18/01/2024 KALLU LAL KOL 1745002026WL048135 KALLU LAL KOL 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039432587 KALLULALKOL NARMADA JHABUA GRAMIN BANK(508515)
206 DINDORI MP-45-002-026-001/53
(MADIYARAS) 		1745002026NRG24180120241469408 18/01/2024 RUGNI BAI 1745002026WL048135 RUGNI BAI 00697 BKID0MG1331 600 600 Processed 28/03/2024 039432587 RUGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-026-001/53-B
(MADIYARAS) 		1745002026NRG24180120241469410 18/01/2024 VARSHA BAI 1745002026WL048135 VARSHA BAI 00697 BKID0MG1331 1000 1000 Processed 28/03/2024 039432587 VARSHABAI BANK OF BARODA(606985)
208 DINDORI MP-45-002-026-001/6-A
(MADIYARAS) 		1745002026NRG24180120241469416 18/01/2024 madan 1745002026WL048135 madan 00697 BKID0MG1331 600 600 Processed 28/03/2024 039432587 madan NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-026-001/6-A
(MADIYARAS) 		1745002026NRG24180120241469417 18/01/2024 rajkumari 1745002026WL048135 rajkumari 00697 BKID0MG1331 1000 1000 Processed 28/03/2024 039432587 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-026-001/68
(MADIYARAS) 		1745002026NRG24180120241469428 18/01/2024 dashrath 1745002026WL048135 dashrath 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039432587 dashrath NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-026-001/700-A
(MADIYARAS) 		1745002026NRG24180120241469431 18/01/2024 Jeevan singh 1745002026WL048135 Jeevan singh 00697 BKID0MG1331 800 800 Processed 28/03/2024 039432587 Jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-026-001/92
(MADIYARAS) 		1745002026NRG24180120241469443 18/01/2024 BELA BAI 1745002026WL048135 BELA BAI 00697 BKID0MG1331 1200 1200 Processed 28/03/2024 039432587 BELABAI UNION BANK OF INDIA(508500)
213 DINDORI MP-45-002-026-001/94
(MADIYARAS) 		1745002026NRG24180120241469446 18/01/2024 BANDO BAI 1745002026WL048135 BANDO BAI 00697 BKID0MG1331 800 800 Processed 28/03/2024 039432587 BANDOBAI NARMADA JHABUA GRAMIN BANK(508515)
214 DINDORI MP-45-002-026-001/94
(MADIYARAS) 		1745002026NRG24180120241469445 18/01/2024 KATIK RAM KOL 1745002026WL048135 KATIK RAM KOL 00697 BKID0MG1331 1000 1000 Processed 28/03/2024 039432587 KATIKRAMKOL NARMADA JHABUA GRAMIN BANK(508515)
215 DINDORI MP-45-002-026-001/94-A
(MADIYARAS) 		1745002026NRG24180120241469448 18/01/2024 geeta bai 1745002026WL048135 geeta bai 00697 BKID0MG1331 1000 1000 Processed 28/03/2024 039432587 geetabai UNION BANK OF INDIA(508500)
216 DINDORI MP-45-002-026-001/94-A
(MADIYARAS) 		1745002026NRG24180120241469447 18/01/2024 panchram 1745002026WL048135 panchram 00697 BKID0MG1331 800 800 Processed 28/03/2024 039432587 panchram NARMADA JHABUA GRAMIN BANK(508515)
217 DINDORI MP-45-002-030-002/20
(HINOTA) 		1745002000NRG24180120241468186 18/01/2024 SHANTI BAI 1745002WL048097 SHANTI BAI 00697 BKID0MG1331 1326 1326 Processed 28/03/2024 039432587 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-030-002/241
(HINOTA) 		1745002000NRG24180120241468194 18/01/2024 SAFIK KHAN 1745002WL048097 SAFIK KHAN 00697 BKID0MG1331 884 884 Processed 28/03/2024 039432587 SAFIKKHAN NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-030-002/243-A
(HINOTA) 		1745002000NRG24180120241468197 18/01/2024 DEEPTI BAI 1745002WL048097 DEEPTI BAI 00697 BKID0MG1331 1326 1326 Processed 28/03/2024 039432587 DEEPTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 29536 29536
220 DINDORI MP-45-002-026-001/103
(MADIYARAS) 		1745002026NRG24180120241469330 18/01/2024 Aghaniya bai 1745002026WL048135 Aghaniya bai 00697 BKID0MG1332 800 800 Processed 28/03/2024 039432587 Aghaniyabai UNION BANK OF INDIA(508500)
221 DINDORI MP-45-002-026-001/103-a
(MADIYARAS) 		1745002026NRG24180120241469331 18/01/2024 chhaina bai 1745002026WL048135 chhaina bai 00697 BKID0MG1332 800 800 Processed 28/03/2024 039432587 chhainabai UNION BANK OF INDIA(508500)
222 DINDORI MP-45-002-026-001/105
(MADIYARAS) 		1745002026NRG24180120241469334 18/01/2024 SIVDYALKOL 1745002026WL048135 SIVDYALKOL 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039432587 SIVDYALKOL NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-026-001/106
(MADIYARAS) 		1745002026NRG24180120241469337 18/01/2024 MAHESH KOL 1745002026WL048135 MAHESH KOL 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039432587 MAHESHKOL NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-026-001/106-a
(MADIYARAS) 		1745002026NRG24180120241469338 18/01/2024 MUKESH KOL 1745002026WL048135 MUKESH KOL 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039432587 MUKESHKOL NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-026-001/106-B
(MADIYARAS) 		1745002026NRG24180120241469339 18/01/2024 dhanesh kumar 1745002026WL048135 dhanesh kumar 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039432587 dhaneshkumar NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-026-001/108
(MADIYARAS) 		1745002026NRG24180120241469341 18/01/2024 YASHODA 1745002026WL048135 YASHODA 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039432587 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-026-001/116
(MADIYARAS) 		1745002026NRG24180120241469343 18/01/2024 AMALVATI BANWASI 1745002026WL048135 AMALVATI BANWASI 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039432587 AMALVATIBANWASI STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-026-001/135
(MADIYARAS) 		1745002026NRG24180120241469344 18/01/2024 kariya 1745002026WL048135 kariya 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039432587 kariya AIRTEL PAYMENTS BANK LIMITED(990288)
229 DINDORI MP-45-002-026-001/135
(MADIYARAS) 		1745002026NRG24180120241469345 18/01/2024 Rukmani 1745002026WL048135 Rukmani 00697 BKID0MG1332 1000 1000 Processed 28/03/2024 039432587 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-026-001/138-b
(MADIYARAS) 		1745002026NRG24180120241469346 18/01/2024 laliya bai 1745002026WL048135 laliya bai 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039432587 laliyabai NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-026-001/139
(MADIYARAS) 		1745002026NRG24180120241469347 18/01/2024 sushil 1745002026WL048135 sushil 00697 BKID0MG1332 1000 1000 Processed 28/03/2024 039432587 sushil NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-026-001/140
(MADIYARAS) 		1745002026NRG24180120241469348 18/01/2024 Hiriodabai 1745002026WL048135 Hiriodabai 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039432587 Hiriodabai NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-026-001/157
(MADIYARAS) 		1745002026NRG24180120241469352 18/01/2024 Ramdhayal 1745002026WL048135 Ramdhayal 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039432587 Ramdhayal AIRTEL PAYMENTS BANK LIMITED(990288)
234 DINDORI MP-45-002-026-001/162-a
(MADIYARAS) 		1745002026NRG24180120241469360 18/01/2024 nandnibai 1745002026WL048135 nandnibai 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039432587 nandnibai AIRTEL PAYMENTS BANK LIMITED(990288)
235 DINDORI MP-45-002-026-001/184
(MADIYARAS) 		1745002026NRG24180120241469367 18/01/2024 sudama 1745002026WL048135 sudama 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039432587 sudama NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-026-001/188
(MADIYARAS) 		1745002026NRG24180120241469368 18/01/2024 BALRAM KOL 1745002026WL048135 BALRAM KOL 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039432587 BALRAMKOL AIRTEL PAYMENTS BANK LIMITED(990288)
237 DINDORI MP-45-002-026-001/195
(MADIYARAS) 		1745002026NRG24180120241469370 18/01/2024 ARUNA BAI KOL 1745002026WL048135 ARUNA BAI KOL 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039432587 ARUNABAIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
238 DINDORI MP-45-002-026-001/195
(MADIYARAS) 		1745002026NRG24180120241469371 18/01/2024 Mojelal 1745002026WL048135 Mojelal 00697 BKID0MG1332 1000 1000 Processed 28/03/2024 039432587 Mojelal AIRTEL PAYMENTS BANK LIMITED(990288)
239 DINDORI MP-45-002-026-001/204-A
(MADIYARAS) 		1745002026NRG24180120241469372 18/01/2024 Ramesh lal 1745002026WL048135 Ramesh lal 00697 BKID0MG1332 1000 1000 Processed 28/03/2024 039432587 Rameshlal NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-026-001/23
(MADIYARAS) 		1745002026NRG24180120241469375 18/01/2024 KALI BAI KOL 1745002026WL048135 KALI BAI KOL 00697 BKID0MG1332 600 600 Processed 28/03/2024 039432587 KALIBAIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
241 DINDORI MP-45-002-026-001/25
(MADIYARAS) 		1745002026NRG24180120241469377 18/01/2024 sukhi bai 1745002026WL048135 sukhi bai 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039432587 sukhibai NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-026-001/25-A
(MADIYARAS) 		1745002026NRG24180120241469378 18/01/2024 BASHANTI 1745002026WL048135 BASHANTI 00697 BKID0MG1332 600 600 Processed 28/03/2024 039432587 BASHANTI NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-026-001/29
(MADIYARAS) 		1745002026NRG24180120241469385 18/01/2024 BALDEW 1745002026WL048135 BALDEW 00697 BKID0MG1332 800 800 Processed 28/03/2024 039432587 BALDEW NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-026-001/304
(MADIYARAS) 		1745002026NRG24180120241469389 18/01/2024 Sushila 1745002026WL048135 Sushila 00697 BKID0MG1332 1000 1000 Processed 28/03/2024 039432587 Sushila NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-026-001/304
(MADIYARAS) 		1745002026NRG24180120241469388 18/01/2024 VISAMBHAR 1745002026WL048135 VISAMBHAR 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039432587 VISAMBHAR NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-026-001/34
(MADIYARAS) 		1745002026NRG24180120241469394 18/01/2024 SYAMKUMAR KOL 1745002026WL048135 SYAMKUMAR KOL 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039432587 SYAMKUMARKOL AIRTEL PAYMENTS BANK LIMITED(990288)
247 DINDORI MP-45-002-026-001/36
(MADIYARAS) 		1745002026NRG24180120241469397 18/01/2024 SUDDHU KOL 1745002026WL048135 SUDDHU KOL 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039432587 SUDDHUKOL UNION BANK OF INDIA(508500)
248 DINDORI MP-45-002-026-001/36
(MADIYARAS) 		1745002026NRG24180120241469396 18/01/2024 SUDDHU KOL 1745002026WL048135 SUDDHU KOL 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039432587 SUDDHUKOL NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-026-001/39
(MADIYARAS) 		1745002026NRG24180120241469398 18/01/2024 KERTAN KOL 1745002026WL048135 KERTAN KOL 00697 BKID0MG1332 200 200 Processed 28/03/2024 039432587 KERTANKOL NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-026-001/45
(MADIYARAS) 		1745002026NRG24180120241469400 18/01/2024 mogari 1745002026WL048135 mogari 00697 BKID0MG1332 1000 1000 Processed 28/03/2024 039432587 mogari NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-026-001/47
(MADIYARAS) 		1745002026NRG24180120241469401 18/01/2024 GULLA LAL KOL 1745002026WL048135 GULLA LAL KOL 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039432587 GULLALALKOL PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-026-001/51
(MADIYARAS) 		1745002026NRG24180120241469405 18/01/2024 JHELA BAI 1745002026WL048135 JHELA BAI 00697 BKID0MG1332 1000 1000 Processed 28/03/2024 039432587 JHELABAI NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-026-001/51
(MADIYARAS) 		1745002026NRG24180120241469404 18/01/2024 VISHAMBHAR 1745002026WL048135 VISHAMBHAR 00697 BKID0MG1332 1000 1000 Processed 28/03/2024 039432587 VISHAMBHAR NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-026-001/51-B
(MADIYARAS) 		1745002026NRG24180120241469406 18/01/2024 Sangeeta saraiya 1745002026WL048135 Sangeeta saraiya 00697 BKID0MG1332 1000 1000 Processed 28/03/2024 039432587 Sangeetasaraiya UNION BANK OF INDIA(508500)
255 DINDORI MP-45-002-026-001/53
(MADIYARAS) 		1745002026NRG24180120241469407 18/01/2024 GANESHA 1745002026WL048135 GANESHA 00697 BKID0MG1332 800 800 Processed 28/03/2024 039432587 GANESHA NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-026-001/55
(MADIYARAS) 		1745002026NRG24180120241469412 18/01/2024 NARBAD KOL 1745002026WL048135 NARBAD KOL 00697 BKID0MG1332 1000 1000 Processed 28/03/2024 039432587 NARBADKOL NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-026-001/55
(MADIYARAS) 		1745002026NRG24180120241469411 18/01/2024 NARBAD KOL 1745002026WL048135 NARBAD KOL 00697 BKID0MG1332 800 800 Processed 28/03/2024 039432587 NARBADKOL NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-026-001/56
(MADIYARAS) 		1745002026NRG24180120241469413 18/01/2024 kamli 1745002026WL048135 kamli 00697 BKID0MG1332 600 600 Processed 28/03/2024 039432587 kamli NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-026-001/6
(MADIYARAS) 		1745002026NRG24180120241469415 18/01/2024 SIYA BAI 1745002026WL048135 SIYA BAI 00697 BKID0MG1332 800 800 Processed 28/03/2024 039432587 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-026-001/62
(MADIYARAS) 		1745002026NRG24180120241469418 18/01/2024 YADWATI BAI KOL 1745002026WL048135 YADWATI BAI KOL 00697 BKID0MG1332 1000 1000 Processed 28/03/2024 039432587 YADWATIBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-026-001/64
(MADIYARAS) 		1745002026NRG24180120241469419 18/01/2024 munniboi 1745002026WL048135 munniboi 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039432587 munniboi NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-026-001/65
(MADIYARAS) 		1745002026NRG24180120241469420 18/01/2024 shyamkali 1745002026WL048135 shyamkali 00697 BKID0MG1332 1000 1000 Processed 28/03/2024 039432587 shyamkali UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-026-001/66
(MADIYARAS) 		1745002026NRG24180120241469423 18/01/2024 KABARILAL KOL 1745002026WL048135 KABARILAL KOL 00697 BKID0MG1332 1000 1000 Processed 28/03/2024 039432587 KABARILALKOL NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-026-001/66
(MADIYARAS) 		1745002026NRG24180120241469424 18/01/2024 Koyali bai 1745002026WL048135 Koyali bai 00697 BKID0MG1332 1000 1000 Processed 28/03/2024 039432587 Koyalibai AIRTEL PAYMENTS BANK LIMITED(990288)
265 DINDORI MP-45-002-026-001/69
(MADIYARAS) 		1745002026NRG24180120241469430 18/01/2024 SANDHYA BAI 1745002026WL048135 SANDHYA BAI 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039432587 SANDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-026-001/75
(MADIYARAS) 		1745002026NRG24180120241469434 18/01/2024 maya 1745002026WL048135 maya 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039432587 maya NARMADA JHABUA GRAMIN BANK(508515)
267 DINDORI MP-45-002-026-001/76
(MADIYARAS) 		1745002026NRG24180120241469436 18/01/2024 keshlal 1745002026WL048135 keshlal 00697 BKID0MG1332 1000 1000 Processed 28/03/2024 039432587 keshlal UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-026-001/79
(MADIYARAS) 		1745002026NRG24180120241469438 18/01/2024 kakura bai kol 1745002026WL048135 kakura bai kol 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039432587 kakurabaikol NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-026-001/8
(MADIYARAS) 		1745002026NRG24180120241469439 18/01/2024 SOMTI BAI 1745002026WL048135 SOMTI BAI 00697 BKID0MG1332 800 800 Processed 28/03/2024 039432587 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-026-001/80
(MADIYARAS) 		1745002026NRG24180120241469440 18/01/2024 MOOTI BAI 1745002026WL048135 MOOTI BAI 00697 BKID0MG1332 1200 1200 Processed 28/03/2024 039432587 MOOTIBAI UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-026-001/92-a
(MADIYARAS) 		1745002026NRG24180120241469444 18/01/2024 DEEPAK KUMAR 1745002026WL048135 DEEPAK KUMAR 00697 BKID0MG1332 200 200 Processed 28/03/2024 039432587 DEEPAKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52800 52800
272 DINDORI MP-45-002-026-001/262
(MADIYARAS) 		1745002026NRG24180120241469382 18/01/2024 tiharo bai 1745002026WL048135 tiharo bai 00697 BKID0NAMRGB 1000 1000 Processed 28/03/2024 039432587 tiharobai UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-042-001/356
(SARHAREE) 		1745002042NRG24180120241469832 18/01/2024 Doman singh 1745002042WL048149 Doman singh 00697 BKID0NAMRGB 1000 1000 Processed 28/03/2024 039432587 Domansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
274 DINDORI MP-45-002-042-001/482-A
(SARHAREE) 		1745002042NRG24180120241469853 18/01/2024 RAM SINGH 1745002042WL048149 RAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039432587 RAMSINGH BANK OF BARODA(606985)
SubTotal 3200 3200
Total 285784 285784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_180124APB_FTO_436179 Bank of Baroda BARB0DINDIN DINDORI 27009
2 DINDORI MP1745002_180124APB_FTO_436179 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
3 DINDORI MP1745002_180124APB_FTO_436179 Canara Bank CNRB0004113 DINDORI 3600
4 DINDORI MP1745002_180124APB_FTO_436179 Central Bank Of India CBIN0283015 DINDORI 1000
5 DINDORI MP1745002_180124APB_FTO_436179 HDFC bank HDFC0003561 Dindori 1200
6 DINDORI MP1745002_180124APB_FTO_436179 Indian Bank IDIB000D070 DINDORI 3705
7 DINDORI MP1745002_180124APB_FTO_436179 Indian Bank IDIB000D648 Dindori 5526
8 DINDORI MP1745002_180124APB_FTO_436179 Punjab National Bank PUNB0642100 DINDORI MP 14082
9 DINDORI MP1745002_180124APB_FTO_436179 State Bank of India SBIN0001061 DINDORI 71556
10 DINDORI MP1745002_180124APB_FTO_436179 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 32257
11 DINDORI MP1745002_180124APB_FTO_436179 UCO Bank UCBA0002989 DINDORI 3400
12 DINDORI MP1745002_180124APB_FTO_436179 Union Bank of India UBIN0559482 DINDORI 30535
13 DINDORI MP1745002_180124APB_FTO_436179 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 DINDORI MP1745002_180124APB_FTO_436179 India Post Payments Bank IPOS0000001 Dindori 3852
15 DINDORI MP1745002_180124APB_FTO_436179 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 29536
16 DINDORI MP1745002_180124APB_FTO_436179 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 52800
17 DINDORI MP1745002_180124APB_FTO_436179 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3200

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