Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:46:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_280324APB_FTO_520615
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-45-002-006-001/85-B
(CHICHRINGPUR) 		1745002006NRG24280320241797649 28/03/2024 MANOJ 1745002006WL059183 MANOJ 00045 BARB0DINDIN 1278 1278 Processed 19/04/2024 397727468 MANOJ BANK OF BARODA(606985)
2 DINDORI MP-45-002-034-001/168
(DUHANIYA) 		1745002034NRG24280320241798591 28/03/2024 Bisratiya Bai Paraste 1745002034WL059246 Bisratiya Bai Paraste 00045 BARB0DINDIN 1320 1320 Processed 19/04/2024 397727468 BisratiyaBaiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-034-001/3-A
(DUHANIYA) 		1745002034NRG24280320241798615 28/03/2024 Chandrabati 1745002034WL059246 Chandrabati 00045 BARB0DINDIN 1540 1540 Processed 19/04/2024 397727468 Chandrabati INDIAN BANK(607105)
4 DINDORI MP-45-002-034-001/74-A
(DUHANIYA) 		1745002034NRG24280320241798624 28/03/2024 Kavishwar Paraste 1745002034WL059246 Kavishwar Paraste 00045 BARB0DINDIN 1320 1320 Processed 19/04/2024 397727468 KavishwarParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5458 5458
5 DINDORI MP-45-002-031-001/92
(AURAI) 		1745002071NRG24280320241797798 28/03/2024 Ashish nath 1745002071WL059187 Ashish nath 00078 CNRB0004113 1260 1260 Processed 19/04/2024 397727468 Ashishnath CANARA BANK(508532)
6 DINDORI MP-45-002-034-001/230-A
(DUHANIYA) 		1745002034NRG24280320241798609 28/03/2024 Brajeshwari 1745002034WL059246 Brajeshwari 00078 CNRB0004113 1540 1540 Processed 19/04/2024 397727468 Brajeshwari CANARA BANK(508532)
7 DINDORI MP-45-002-034-001/68-B
(DUHANIYA) 		1745002034NRG24280320241798622 28/03/2024 Anoop Singh 1745002034WL059246 Anoop Singh 00078 CNRB0004113 1100 1100 Processed 19/04/2024 397727468 AnoopSingh CANARA BANK(508532)
8 DINDORI MP-45-002-049-001/567
(SHAHPUR) 		1745002049NRG24280320241797839 28/03/2024 sevak 1745002049WL059193 sevak 00078 CNRB0004113 1400 1400 Processed 19/04/2024 397727468 sevak CANARA BANK(508532)
SubTotal 5300 5300
9 DINDORI MP-45-002-042-001/475
(SARHAREE) 		1745002000NRG24280320241798489 28/03/2024 Lakshman Singh 1745002WL059236 Lakshman Singh 00089 CBIN0283015 1326 1326 Processed 19/04/2024 397727468 LakshmanSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1326 1326
10 DINDORI MP-45-002-023-003/106
(CHHIWALI MAL.) 		1745002023NRG24280320241797755 28/03/2024 Heera Singh 1745002023WL059186 Heera Singh 00176 IDIB000D070 540 540 Processed 19/04/2024 397727468 HeeraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-023-003/13
(CHHIWALI MAL.) 		1745002023NRG24280320241797760 28/03/2024 Teeja bai 1745002023WL059186 Teeja bai 00176 IDIB000D070 900 900 Processed 19/04/2024 397727468 Teejabai INDIAN BANK(607105)
12 DINDORI MP-45-002-023-003/13-A
(CHHIWALI MAL.) 		1745002023NRG24280320241797761 28/03/2024 SHRIVATI 1745002023WL059186 SHRIVATI 00176 IDIB000D070 900 900 Processed 19/04/2024 397727468 SHRIVATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DINDORI MP-45-002-023-003/159-A
(CHHIWALI MAL.) 		1745002023NRG24280320241797765 28/03/2024 Rohan Singh 1745002023WL059186 Rohan Singh 00176 IDIB000D070 900 900 Processed 19/04/2024 397727468 RohanSingh STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-023-003/230
(CHHIWALI MAL.) 		1745002023NRG24280320241797774 28/03/2024 Somwati Kushram 1745002023WL059186 Somwati Kushram 00176 IDIB000D070 900 900 Processed 19/04/2024 397727468 SomwatiKushram INDIAN BANK(607105)
15 DINDORI MP-45-002-023-003/62-A
(CHHIWALI MAL.) 		1745002023NRG24280320241797778 28/03/2024 Binod singh 1745002023WL059186 Binod singh 00176 IDIB000D070 900 900 Processed 19/04/2024 397727468 Binodsingh INDIAN BANK(607105)
16 DINDORI MP-45-002-023-003/78-A
(CHHIWALI MAL.) 		1745002023NRG24280320241797782 28/03/2024 kole singh 1745002023WL059186 kole singh 00176 IDIB000D070 900 900 Processed 19/04/2024 397727468 kolesingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-023-003/85
(CHHIWALI MAL.) 		1745002023NRG24280320241797785 28/03/2024 GAYA SINGH 1745002023WL059186 GAYA SINGH 00176 IDIB000D070 900 900 Processed 19/04/2024 397727468 GAYASINGH INDIAN BANK(607105)
18 DINDORI MP-45-002-031-001/100-A
(AURAI) 		1745002071NRG24280320241797793 28/03/2024 mahendra nath 1745002071WL059187 mahendra nath 00176 IDIB000D070 1260 1260 Processed 19/04/2024 397727468 mahendranath JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
19 DINDORI MP-45-002-031-001/100-A
(AURAI) 		1745002071NRG24280320241797792 28/03/2024 MAHENDRA SINGH 1745002071WL059187 MAHENDRA SINGH 00176 IDIB000D070 1260 1260 Processed 19/04/2024 397727468 MAHENDRASINGH UNION BANK OF INDIA(508500)
20 DINDORI MP-45-002-031-001/92-A
(AURAI) 		1745002071NRG24280320241797801 28/03/2024 NARENDRA NATH 1745002071WL059187 NARENDRA NATH 00176 IDIB000D070 1050 1050 Processed 19/04/2024 397727468 NARENDRANATH UNION BANK OF INDIA(508500)
21 DINDORI MP-45-002-031-001/92-A
(AURAI) 		1745002071NRG24280320241797800 28/03/2024 NARENDRA NATH 1745002071WL059187 NARENDRA NATH 00176 IDIB000D070 1260 1260 Processed 19/04/2024 397727468 NARENDRANATH STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-034-001/107-A
(DUHANIYA) 		1745002034NRG24280320241798574 28/03/2024 Dhaneshwari 1745002034WL059246 Dhaneshwari 00176 IDIB000D070 1100 1100 Processed 19/04/2024 397727468 Dhaneshwari INDIAN BANK(607105)
SubTotal 12770 12770
23 DINDORI MP-45-002-031-001/88-A
(AURAI) 		1745002071NRG24280320241797794 28/03/2024 Sandeep nath 1745002071WL059187 Sandeep nath 00176 IDIB000D648 1260 1260 Processed 19/04/2024 397727468 Sandeepnath INDIAN BANK(607105)
24 DINDORI MP-45-002-034-001/144-C
(DUHANIYA) 		1745002034NRG24280320241798582 28/03/2024 Narendra Kumar 1745002034WL059246 Narendra Kumar 00176 IDIB000D648 1540 1540 Processed 19/04/2024 397727468 NarendraKumar INDIAN BANK(607105)
SubTotal 2800 2800
25 DINDORI MP-45-002-031-002/140
(AURAI) 		1745002071NRG24280320241797810 28/03/2024 suchitra 1745002071WL059187 suchitra 00354 PUNB0642100 1260 1260 Processed 19/04/2024 397727468 suchitra PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-049-001/588
(SHAHPUR) 		1745002049NRG24280320241797841 28/03/2024 ABID ANSARI 1745002049WL059193 ABID ANSARI 00354 PUNB0642100 1400 1400 Processed 19/04/2024 397727468 ABIDANSARI PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-049-001/588
(SHAHPUR) 		1745002049NRG24280320241797842 28/03/2024 AFREEN NISHA 1745002049WL059193 AFREEN NISHA 00354 PUNB0642100 1400 1400 Processed 19/04/2024 397727468 AFREENNISHA BANK OF BARODA(606985)
SubTotal 4060 4060
28 DINDORI MP-45-002-023-003/10
(CHHIWALI MAL.) 		1745002023NRG24280320241797752 28/03/2024 pan bai 1745002023WL059186 pan bai 00415 SBIN0001061 900 900 Processed 19/04/2024 397727468 panbai STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-023-003/116
(CHHIWALI MAL.) 		1745002023NRG24280320241797759 28/03/2024 ram singh 1745002023WL059186 ram singh 00415 SBIN0001061 540 540 Processed 19/04/2024 397727468 ramsingh STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-023-003/159
(CHHIWALI MAL.) 		1745002023NRG24280320241797764 28/03/2024 semiya bai 1745002023WL059186 semiya bai 00415 SBIN0001061 900 900 Processed 19/04/2024 397727468 semiyabai STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-023-003/18
(CHHIWALI MAL.) 		1745002023NRG24280320241797768 28/03/2024 anand singh 1745002023WL059186 anand singh 00415 SBIN0001061 900 900 Processed 19/04/2024 397727468 anandsingh INDIAN BANK(607105)
32 DINDORI MP-45-002-023-003/210
(CHHIWALI MAL.) 		1745002023NRG24280320241797770 28/03/2024 trivedi bai 1745002023WL059186 trivedi bai 00415 SBIN0001061 900 900 Processed 19/04/2024 397727468 trivedibai STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-023-003/33
(CHHIWALI MAL.) 		1745002023NRG24280320241797775 28/03/2024 DHANMATIYA BAI 1745002023WL059186 DHANMATIYA BAI 00415 SBIN0001061 900 900 Processed 19/04/2024 397727468 DHANMATIYABAI STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-023-003/52
(CHHIWALI MAL.) 		1745002023NRG24280320241797776 28/03/2024 Urmila Bai 1745002023WL059186 Urmila Bai 00415 SBIN0001061 900 900 Processed 19/04/2024 397727468 UrmilaBai STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-023-003/61
(CHHIWALI MAL.) 		1745002023NRG24280320241797777 28/03/2024 bisarpatiya bai 1745002023WL059186 bisarpatiya bai 00415 SBIN0001061 900 900 Processed 19/04/2024 397727468 bisarpatiyabai STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-023-003/8
(CHHIWALI MAL.) 		1745002023NRG24280320241797783 28/03/2024 Mona Bai Armo 1745002023WL059186 Mona Bai Armo 00415 SBIN0001061 900 900 Processed 19/04/2024 397727468 MonaBaiArmo STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-023-003/8-A
(CHHIWALI MAL.) 		1745002023NRG24280320241797784 28/03/2024 SUPANKHI BAI 1745002023WL059186 SUPANKHI BAI 00415 SBIN0001061 900 900 Processed 19/04/2024 397727468 SUPANKHIBAI STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-023-003/95
(CHHIWALI MAL.) 		1745002023NRG24280320241797790 28/03/2024 SHUKHMAT 1745002023WL059186 SHUKHMAT 00415 SBIN0001061 900 900 Processed 19/04/2024 397727468 SHUKHMAT STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-023-003/98
(CHHIWALI MAL.) 		1745002023NRG24280320241797791 28/03/2024 Savitri bai 1745002023WL059186 Savitri bai 00415 SBIN0001061 900 900 Processed 19/04/2024 397727468 Savitribai STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-031-001/92
(AURAI) 		1745002071NRG24280320241797799 28/03/2024 Priya bai parihar 1745002071WL059187 Priya bai parihar 00415 SBIN0001061 1260 1260 Processed 19/04/2024 397727468 Priyabaiparihar STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-031-001/94-A
(AURAI) 		1745002071NRG24280320241797802 28/03/2024 pawan nath 1745002071WL059187 pawan nath 00415 SBIN0001061 1050 1050 Processed 19/04/2024 397727468 pawannath STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-031-001/95
(AURAI) 		1745002071NRG24280320241797805 28/03/2024 Rambato bai 1745002071WL059187 Rambato bai 00415 SBIN0001061 1050 1050 Processed 19/04/2024 397727468 Rambatobai STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-049-001/567
(SHAHPUR) 		1745002049NRG24280320241797840 28/03/2024 sunaina 1745002049WL059193 sunaina 00415 SBIN0001061 1400 1400 Processed 19/04/2024 397727468 sunaina INDIA POST PAYMENTS BANK LIMITED(508528)
44 DINDORI MP-45-002-049-001/632
(SHAHPUR) 		1745002049NRG24280320241797843 28/03/2024 Poonam 1745002049WL059193 Poonam 00415 SBIN0001061 1400 1400 Processed 19/04/2024 397727468 Poonam STATE BANK OF INDIA(508548)
SubTotal 16600 16600
45 DINDORI MP-45-002-023-003/225
(CHHIWALI MAL.) 		1745002023NRG24280320241797773 28/03/2024 Leela bai warkede 1745002023WL059186 Leela bai warkede 00415 SBIN0002893 540 540 Processed 19/04/2024 397727468 Leelabaiwarkede STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-023-003/85-A
(CHHIWALI MAL.) 		1745002023NRG24280320241797787 28/03/2024 Sembai 1745002023WL059186 Sembai 00415 SBIN0002893 720 720 Processed 19/04/2024 397727468 Sembai FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
47 DINDORI MP-45-002-023-003/161
(CHHIWALI MAL.) 		1745002023NRG24280320241797767 28/03/2024 man singh paraste 1745002023WL059186 man singh paraste 00415 SBIN0030452 900 900 Processed 19/04/2024 397727468 mansinghparaste STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-023-003/210
(CHHIWALI MAL.) 		1745002023NRG24280320241797769 28/03/2024 Dal singh dhurve 1745002023WL059186 Dal singh dhurve 00415 SBIN0030452 720 720 Processed 19/04/2024 397727468 Dalsinghdhurve STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-023-003/223
(CHHIWALI MAL.) 		1745002023NRG24280320241797772 28/03/2024 Omshankar 1745002023WL059186 Omshankar 00415 SBIN0030452 180 180 Processed 19/04/2024 397727468 Omshankar STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-031-001/91-B
(AURAI) 		1745002071NRG24280320241797796 28/03/2024 Shailesh nath 1745002071WL059187 Shailesh nath 00415 SBIN0030452 1260 1260 Processed 19/04/2024 397727468 Shaileshnath STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-031-001/96
(AURAI) 		1745002071NRG24280320241797806 28/03/2024 janki bai 1745002071WL059187 janki bai 00415 SBIN0030452 1050 1050 Processed 19/04/2024 397727468 jankibai STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-033-001/108-A
(PAKARBAGHARRA) 		1745002000NRG24280320241798478 28/03/2024 Sabit Bai 1745002WL059229 Sabit Bai 00415 SBIN0030452 1200 1200 Processed 19/04/2024 397727468 SabitBai STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-034-001/10
(DUHANIYA) 		1745002034NRG24280320241798567 28/03/2024 RAMPHAL 1745002034WL059246 RAMPHAL 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 RAMPHAL STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-034-001/10-A
(DUHANIYA) 		1745002034NRG24280320241798568 28/03/2024 PANCHAM 1745002034WL059246 PANCHAM 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
55 DINDORI MP-45-002-034-001/100
(DUHANIYA) 		1745002034NRG24280320241798569 28/03/2024 ADHAR SINGH 1745002034WL059246 ADHAR SINGH 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 ADHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 DINDORI MP-45-002-034-001/105
(DUHANIYA) 		1745002034NRG24280320241798571 28/03/2024 DHARAM 1745002034WL059246 DHARAM 00415 SBIN0030452 1320 1320 Processed 19/04/2024 397727468 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-034-001/105
(DUHANIYA) 		1745002034NRG24280320241798570 28/03/2024 DHARAM 1745002034WL059246 DHARAM 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 DHARAM UNION BANK OF INDIA(508500)
58 DINDORI MP-45-002-034-001/107
(DUHANIYA) 		1745002034NRG24280320241798572 28/03/2024 TANGU 1745002034WL059246 TANGU 00415 SBIN0030452 1100 1100 Processed 19/04/2024 397727468 TANGU INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-034-001/108
(DUHANIYA) 		1745002034NRG24280320241798575 28/03/2024 Bando Bai 1745002034WL059246 Bando Bai 00415 SBIN0030452 1320 1320 Processed 19/04/2024 397727468 BandoBai STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-034-001/108-A
(DUHANIYA) 		1745002034NRG24280320241798576 28/03/2024 Shashikala 1745002034WL059246 Shashikala 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 Shashikala STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-034-001/109
(DUHANIYA) 		1745002034NRG24280320241798577 28/03/2024 Siya bai 1745002034WL059246 Siya bai 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-034-001/14
(DUHANIYA) 		1745002034NRG24280320241798580 28/03/2024 JOSEPH 1745002034WL059246 JOSEPH 00415 SBIN0030452 1320 1320 Processed 19/04/2024 397727468 JOSEPH STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-034-001/142
(DUHANIYA) 		1745002034NRG24280320241798581 28/03/2024 Nanwati Bai 1745002034WL059246 Nanwati Bai 00415 SBIN0030452 1100 1100 Processed 19/04/2024 397727468 NanwatiBai NARMADA JHABUA GRAMIN BANK(508515)
64 DINDORI MP-45-002-034-001/146
(DUHANIYA) 		1745002034NRG24280320241798583 28/03/2024 MAHU 1745002034WL059246 MAHU 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 MAHU INDIA POST PAYMENTS BANK LIMITED(508528)
65 DINDORI MP-45-002-034-001/155
(DUHANIYA) 		1745002034NRG24280320241798586 28/03/2024 MAIKI BAI 1745002034WL059246 MAIKI BAI 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 MAIKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 DINDORI MP-45-002-034-001/161-A
(DUHANIYA) 		1745002034NRG24280320241798589 28/03/2024 GYANVATI 1745002034WL059246 GYANVATI 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 GYANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-034-001/161-A
(DUHANIYA) 		1745002034NRG24280320241798588 28/03/2024 RAVI SINGH 1745002034WL059246 RAVI SINGH 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 RAVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-034-001/161-B
(DUHANIYA) 		1745002034NRG24280320241798590 28/03/2024 gangotri 1745002034WL059246 gangotri 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 gangotri STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-034-001/176-A
(DUHANIYA) 		1745002034NRG24280320241798593 28/03/2024 AJAY 1745002034WL059246 AJAY 00415 SBIN0030452 880 880 Processed 19/04/2024 397727468 AJAY STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-034-001/177
(DUHANIYA) 		1745002034NRG24280320241798594 28/03/2024 MANOHAR 1745002034WL059246 MANOHAR 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 MANOHAR STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-034-001/179
(DUHANIYA) 		1745002034NRG24280320241798595 28/03/2024 PHULVATI 1745002034WL059246 PHULVATI 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 PHULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-034-001/183-A
(DUHANIYA) 		1745002034NRG24280320241798597 28/03/2024 Prakash 1745002034WL059246 Prakash 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 Prakash STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-034-001/201
(DUHANIYA) 		1745002034NRG24280320241798600 28/03/2024 DEVSINGH 1745002034WL059246 DEVSINGH 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-034-001/201
(DUHANIYA) 		1745002034NRG24280320241798599 28/03/2024 DEVSINGH 1745002034WL059246 DEVSINGH 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 DEVSINGH STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-034-001/203
(DUHANIYA) 		1745002034NRG24280320241798601 28/03/2024 VEERSINGH 1745002034WL059246 VEERSINGH 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-034-001/203-A
(DUHANIYA) 		1745002034NRG24280320241798602 28/03/2024 Mukesh 1745002034WL059246 Mukesh 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
77 DINDORI MP-45-002-034-001/217
(DUHANIYA) 		1745002034NRG24280320241798603 28/03/2024 DHARAM 1745002034WL059246 DHARAM 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 DHARAM STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-034-001/225-B
(DUHANIYA) 		1745002034NRG24280320241798606 28/03/2024 OMVATI 1745002034WL059246 OMVATI 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 OMVATI STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-034-001/230-A
(DUHANIYA) 		1745002034NRG24280320241798608 28/03/2024 Roshan 1745002034WL059246 Roshan 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 Roshan STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-034-001/231
(DUHANIYA) 		1745002034NRG24280320241798610 28/03/2024 ashok singh 1745002034WL059246 ashok singh 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 ashoksingh NARMADA JHABUA GRAMIN BANK(508515)
81 DINDORI MP-45-002-034-001/258
(DUHANIYA) 		1745002034NRG24280320241798611 28/03/2024 SANTOSH 1745002034WL059246 SANTOSH 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
82 DINDORI MP-45-002-034-001/3
(DUHANIYA) 		1745002034NRG24280320241798614 28/03/2024 Foolvati 1745002034WL059246 Foolvati 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 Foolvati STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-034-001/3
(DUHANIYA) 		1745002034NRG24280320241798613 28/03/2024 Than singh 1745002034WL059246 Than singh 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 Thansingh STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-034-001/37
(DUHANIYA) 		1745002034NRG24280320241798616 28/03/2024 HOLKAR 1745002034WL059246 HOLKAR 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 HOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-034-001/41-B
(DUHANIYA) 		1745002034NRG24280320241798618 28/03/2024 Sarita bai 1745002034WL059246 Sarita bai 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 Saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-034-001/57
(DUHANIYA) 		1745002034NRG24280320241798620 28/03/2024 Ratan Porte 1745002034WL059246 Ratan Porte 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 RatanPorte INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-034-001/70
(DUHANIYA) 		1745002034NRG24280320241798623 28/03/2024 Patiya Bai 1745002034WL059246 Patiya Bai 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 PatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-034-001/77
(DUHANIYA) 		1745002034NRG24280320241798626 28/03/2024 Kanti 1745002034WL059246 Kanti 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 Kanti INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-034-001/78
(DUHANIYA) 		1745002034NRG24280320241798627 28/03/2024 SUKHIYA BAI 1745002034WL059246 SUKHIYA BAI 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 SUKHIYABAI STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-034-001/79-A
(DUHANIYA) 		1745002034NRG24280320241798628 28/03/2024 KRISHNA BAI 1745002034WL059246 KRISHNA BAI 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 KRISHNABAI STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-034-001/9-A
(DUHANIYA) 		1745002034NRG24280320241798629 28/03/2024 Narbad 1745002034WL059246 Narbad 00415 SBIN0030452 880 880 Processed 19/04/2024 397727468 Narbad STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-034-001/90
(DUHANIYA) 		1745002034NRG24280320241798630 28/03/2024 Rami Bai 1745002034WL059246 Rami Bai 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 RamiBai NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-034-001/90-A
(DUHANIYA) 		1745002034NRG24280320241798631 28/03/2024 SANTOSH 1745002034WL059246 SANTOSH 00415 SBIN0030452 1540 1540 Processed 19/04/2024 397727468 SANTOSH STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-049-002/17
(SHAHPUR) 		1745002049NRG24280320241797845 28/03/2024 kalyanvati 1745002049WL059193 kalyanvati 00415 SBIN0030452 1400 1400 Processed 19/04/2024 397727468 kalyanvati STATE BANK OF INDIA(508548)
SubTotal 66990 66990
95 DINDORI MP-45-002-023-003/88-B
(CHHIWALI MAL.) 		1745002023NRG24280320241797789 28/03/2024 Anand Kumar tekam 1745002023WL059186 Anand Kumar tekam 00468 UBIN0559482 900 900 Processed 19/04/2024 397727468 AnandKumartekam STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-031-001/90
(AURAI) 		1745002071NRG24280320241797795 28/03/2024 Gulab 1745002071WL059187 Gulab 00468 UBIN0559482 1260 1260 Processed 19/04/2024 397727468 Gulab UNION BANK OF INDIA(508500)
97 DINDORI MP-45-002-031-001/91-B
(AURAI) 		1745002071NRG24280320241797797 28/03/2024 Chandni 1745002071WL059187 Chandni 00468 UBIN0559482 1260 1260 Processed 19/04/2024 397727468 Chandni UNION BANK OF INDIA(508500)
98 DINDORI MP-45-002-031-001/95
(AURAI) 		1745002071NRG24280320241797804 28/03/2024 Fulnath 1745002071WL059187 Fulnath 00468 UBIN0559482 630 630 Processed 19/04/2024 397727468 Fulnath UNION BANK OF INDIA(508500)
99 DINDORI MP-45-002-031-001/97
(AURAI) 		1745002071NRG24280320241797807 28/03/2024 Suman bai 1745002071WL059187 Suman bai 00468 UBIN0559482 1050 1050 Processed 19/04/2024 397727468 Sumanbai UNION BANK OF INDIA(508500)
100 DINDORI MP-45-002-031-001/99
(AURAI) 		1745002071NRG24280320241797808 28/03/2024 Vijay 1745002071WL059187 Vijay 00468 UBIN0559482 1050 1050 Processed 19/04/2024 397727468 Vijay STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-031-002/140
(AURAI) 		1745002071NRG24280320241797809 28/03/2024 RAM NATH 1745002071WL059187 RAM NATH 00468 UBIN0559482 630 630 Processed 19/04/2024 397727468 RAMNATH UNION BANK OF INDIA(508500)
SubTotal 6780 6780
102 DINDORI MP-45-002-033-001/112-A
(PAKARBAGHARRA) 		1745002000NRG24280320241798479 28/03/2024 Heerakali 1745002WL059229 Heerakali 00688 FINO0001001 1200 1200 Processed 19/04/2024 397727468 Heerakali FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
103 DINDORI MP-45-002-031-001/94-A
(AURAI) 		1745002071NRG24280320241797803 28/03/2024 RUPA BAI 1745002071WL059187 RUPA BAI 00688 FINO0001446 1050 1050 Processed 19/04/2024 397727468 RUPABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
104 DINDORI MP-45-002-023-003/108
(CHHIWALI MAL.) 		1745002023NRG24280320241797756 28/03/2024 Sangram 1745002023WL059186 Sangram 00691 IPOS0000001 540 540 Processed 19/04/2024 397727468 Sangram INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-023-003/76
(CHHIWALI MAL.) 		1745002023NRG24280320241797781 28/03/2024 Gulab singh 1745002023WL059186 Gulab singh 00691 IPOS0000001 900 900 Processed 19/04/2024 397727468 Gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-034-001/149-A
(DUHANIYA) 		1745002034NRG24280320241798585 28/03/2024 Pushpa Dhurwey 1745002034WL059246 Pushpa Dhurwey 00691 IPOS0000001 880 880 Processed 19/04/2024 397727468 PushpaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-034-001/258
(DUHANIYA) 		1745002034NRG24280320241798612 28/03/2024 Pooja Gond 1745002034WL059246 Pooja Gond 00691 IPOS0000001 220 220 Processed 19/04/2024 397727468 PoojaGond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2540 2540
108 DINDORI MP-45-002-006-001/14-A
(CHICHRINGPUR) 		1745002006NRG24280320241797638 28/03/2024 JUGWATI DHURWEY 1745002006WL059183 JUGWATI DHURWEY 00697 BKID0MG1327 1278 1278 Processed 19/04/2024 397727468 JUGWATIDHURWEY INDIAN BANK(607105)
109 DINDORI MP-45-002-006-001/14-A
(CHICHRINGPUR) 		1745002006NRG24280320241797637 28/03/2024 NIROTTAM SINGH 1745002006WL059183 NIROTTAM SINGH 00697 BKID0MG1327 1278 1278 Processed 19/04/2024 397727468 NIROTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-006-001/16
(CHICHRINGPUR) 		1745002006NRG24280320241797639 28/03/2024 INDIYA BAI 1745002006WL059183 INDIYA BAI 00697 BKID0MG1327 1278 1278 Processed 19/04/2024 397727468 INDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
111 DINDORI MP-45-002-006-001/21
(CHICHRINGPUR) 		1745002006NRG24280320241797641 28/03/2024 KOP SINGH 1745002006WL059183 KOP SINGH 00697 BKID0MG1327 1278 1278 Processed 19/04/2024 397727468 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-006-001/21
(CHICHRINGPUR) 		1745002006NRG24280320241797640 28/03/2024 LAMIYA BAI 1745002006WL059183 LAMIYA BAI 00697 BKID0MG1327 1278 1278 Processed 19/04/2024 397727468 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-006-001/36-A
(CHICHRINGPUR) 		1745002006NRG24280320241797642 28/03/2024 LACHCHHU RAM 1745002006WL059183 LACHCHHU RAM 00697 BKID0MG1327 1278 1278 Processed 19/04/2024 397727468 LACHCHHURAM NARMADA JHABUA GRAMIN BANK(508515)
114 DINDORI MP-45-002-006-001/40
(CHICHRINGPUR) 		1745002006NRG24280320241797643 28/03/2024 GANPAT SINGH 1745002006WL059183 GANPAT SINGH 00697 BKID0MG1327 1278 1278 Processed 19/04/2024 397727468 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-006-001/40
(CHICHRINGPUR) 		1745002006NRG24280320241797644 28/03/2024 SONIYA BAI 1745002006WL059183 SONIYA BAI 00697 BKID0MG1327 1278 1278 Processed 19/04/2024 397727468 SONIYABAI NARMADA JHABUA GRAMIN BANK(508515)
116 DINDORI MP-45-002-006-001/42
(CHICHRINGPUR) 		1745002006NRG24280320241797645 28/03/2024 BHANG ILAL 1745002006WL059183 BHANG ILAL 00697 BKID0MG1327 1065 1065 Processed 19/04/2024 397727468 BHANGILAL NARMADA JHABUA GRAMIN BANK(508515)
117 DINDORI MP-45-002-006-001/58-A
(CHICHRINGPUR) 		1745002006NRG24280320241797646 28/03/2024 RAJESH 1745002006WL059183 RAJESH 00697 BKID0MG1327 1278 1278 Processed 19/04/2024 397727468 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-006-001/63-B
(CHICHRINGPUR) 		1745002006NRG24280320241797648 28/03/2024 BHANMATI 1745002006WL059183 BHANMATI 00697 BKID0MG1327 1278 1278 Processed 19/04/2024 397727468 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
119 DINDORI MP-45-002-006-001/63-B
(CHICHRINGPUR) 		1745002006NRG24280320241797647 28/03/2024 NATTHOO SINGH 1745002006WL059183 NATTHOO SINGH 00697 BKID0MG1327 1278 1278 Processed 19/04/2024 397727468 NATTHOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 DINDORI MP-45-002-006-001/85-B
(CHICHRINGPUR) 		1745002006NRG24280320241797650 28/03/2024 ANEETA 1745002006WL059183 ANEETA 00697 BKID0MG1327 1278 1278 Processed 19/04/2024 397727468 ANEETA NARMADA JHABUA GRAMIN BANK(508515)
121 DINDORI MP-45-002-006-001/91
(CHICHRINGPUR) 		1745002006NRG24280320241797651 28/03/2024 SUSHILA BAI 1745002006WL059183 SUSHILA BAI 00697 BKID0MG1327 1278 1278 Processed 19/04/2024 397727468 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
122 DINDORI MP-45-002-006-004/71
(CHICHRINGPUR) 		1745002006NRG24270320241796824 28/03/2024 FAGUVA 1745002006WL059142 FAGUVA 00697 BKID0MG1327 1105 1105 Processed 19/04/2024 397727468 FAGUVA INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-006-004/71
(CHICHRINGPUR) 		1745002006NRG24270320241796825 28/03/2024 SIYA BAI 1745002006WL059142 SIYA BAI 00697 BKID0MG1327 1105 1105 Processed 19/04/2024 397727468 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
124 DINDORI MP-45-002-006-004/71-A
(CHICHRINGPUR) 		1745002006NRG24270320241796826 28/03/2024 ASPAT SINGH 1745002006WL059142 ASPAT SINGH 00697 BKID0MG1327 1105 1105 Processed 19/04/2024 397727468 ASPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-006-004/92-A
(CHICHRINGPUR) 		1745002006NRG24270320241796827 28/03/2024 BIRIYA 1745002006WL059142 BIRIYA 00697 BKID0MG1327 1105 1105 Processed 19/04/2024 397727468 BIRIYA NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-034-001/2-A
(DUHANIYA) 		1745002034NRG24280320241798598 28/03/2024 Silochana Paraste 1745002034WL059246 Silochana Paraste 00697 BKID0MG1327 1100 1100 Processed 19/04/2024 397727468 SilochanaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23199 23199
127 DINDORI MP-45-002-023-003/103
(CHHIWALI MAL.) 		1745002023NRG24280320241797753 28/03/2024 SEMLIYA BAI 1745002023WL059186 SEMLIYA BAI 00697 BKID0MG1334 540 540 Processed 19/04/2024 397727468 SEMLIYABAI FINO PAYMENTS BANK LTD(608001)
128 DINDORI MP-45-002-023-003/108
(CHHIWALI MAL.) 		1745002023NRG24280320241797757 28/03/2024 Kalam Bai 1745002023WL059186 Kalam Bai 00697 BKID0MG1334 900 900 Processed 19/04/2024 397727468 KalamBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 DINDORI MP-45-002-023-003/109
(CHHIWALI MAL.) 		1745002023NRG24280320241797758 28/03/2024 Shushila Dhurwey 1745002023WL059186 Shushila Dhurwey 00697 BKID0MG1334 720 720 Processed 19/04/2024 397727468 ShushilaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
130 DINDORI MP-45-002-023-003/15-A
(CHHIWALI MAL.) 		1745002023NRG24280320241797763 28/03/2024 santram 1745002023WL059186 santram 00697 BKID0MG1334 900 900 Processed 19/04/2024 397727468 santram NARMADA JHABUA GRAMIN BANK(508515)
131 DINDORI MP-45-002-023-003/66
(CHHIWALI MAL.) 		1745002023NRG24280320241797779 28/03/2024 Premvati Paraste 1745002023WL059186 Premvati Paraste 00697 BKID0MG1334 180 180 Processed 19/04/2024 397727468 PremvatiParaste FINO PAYMENTS BANK LTD(608001)
132 DINDORI MP-45-002-023-003/85
(CHHIWALI MAL.) 		1745002023NRG24280320241797786 28/03/2024 SIYA BAI 1745002023WL059186 SIYA BAI 00697 BKID0MG1334 900 900 Processed 19/04/2024 397727468 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
133 DINDORI MP-45-002-033-001/130-A
(PAKARBAGHARRA) 		1745002000NRG24280320241798480 28/03/2024 Shobha Bai 1745002WL059229 Shobha Bai 00697 BKID0MG1334 1200 1200 Processed 19/04/2024 397727468 ShobhaBai INDIAN BANK(607105)
134 DINDORI MP-45-002-034-001/107-A
(DUHANIYA) 		1745002034NRG24280320241798573 28/03/2024 Dadulal 1745002034WL059246 Dadulal 00697 BKID0MG1334 1100 1100 Processed 19/04/2024 397727468 Dadulal INDIA POST PAYMENTS BANK LIMITED(508528)
135 DINDORI MP-45-002-034-001/13
(DUHANIYA) 		1745002034NRG24280320241798578 28/03/2024 Ujari Bai 1745002034WL059246 Ujari Bai 00697 BKID0MG1334 1540 1540 Processed 19/04/2024 397727468 UjariBai INDIA POST PAYMENTS BANK LIMITED(508528)
136 DINDORI MP-45-002-034-001/135
(DUHANIYA) 		1745002034NRG24280320241798579 28/03/2024 Chanda Bai 1745002034WL059246 Chanda Bai 00697 BKID0MG1334 880 880 Processed 19/04/2024 397727468 ChandaBai STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-034-001/146
(DUHANIYA) 		1745002034NRG24280320241798584 28/03/2024 Mahu Singh 1745002034WL059246 Mahu Singh 00697 BKID0MG1334 1540 1540 Processed 19/04/2024 397727468 MahuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 DINDORI MP-45-002-034-001/156
(DUHANIYA) 		1745002034NRG24280320241798587 28/03/2024 Murat Singh 1745002034WL059246 Murat Singh 00697 BKID0MG1334 1320 1320 Processed 19/04/2024 397727468 MuratSingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 DINDORI MP-45-002-034-001/168-A
(DUHANIYA) 		1745002034NRG24280320241798592 28/03/2024 santu 1745002034WL059246 santu 00697 BKID0MG1334 1540 1540 Processed 19/04/2024 397727468 santu NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-034-001/180
(DUHANIYA) 		1745002034NRG24280320241798596 28/03/2024 Sahmatiya 1745002034WL059246 Sahmatiya 00697 BKID0MG1334 1540 1540 Processed 19/04/2024 397727468 Sahmatiya NARMADA JHABUA GRAMIN BANK(508515)
141 DINDORI MP-45-002-034-001/225
(DUHANIYA) 		1745002034NRG24280320241798604 28/03/2024 Baisakhu Singh 1745002034WL059246 Baisakhu Singh 00697 BKID0MG1334 1540 1540 Processed 19/04/2024 397727468 BaisakhuSingh NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-034-001/225-A
(DUHANIYA) 		1745002034NRG24280320241798605 28/03/2024 Sakkhu 1745002034WL059246 Sakkhu 00697 BKID0MG1334 1540 1540 Processed 19/04/2024 397727468 Sakkhu INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-034-001/227
(DUHANIYA) 		1745002034NRG24280320241798607 28/03/2024 Hirday 1745002034WL059246 Hirday 00697 BKID0MG1334 1540 1540 Processed 19/04/2024 397727468 Hirday STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-034-001/41-A
(DUHANIYA) 		1745002034NRG24280320241798617 28/03/2024 Prakash 1745002034WL059246 Prakash 00697 BKID0MG1334 1320 1320 Processed 19/04/2024 397727468 Prakash STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-034-001/42
(DUHANIYA) 		1745002034NRG24280320241798619 28/03/2024 Fagnu Singh 1745002034WL059246 Fagnu Singh 00697 BKID0MG1334 1540 1540 Processed 19/04/2024 397727468 FagnuSingh NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-034-001/77
(DUHANIYA) 		1745002034NRG24280320241798625 28/03/2024 Sampat 1745002034WL059246 Sampat 00697 BKID0MG1334 1540 1540 Processed 19/04/2024 397727468 Sampat INDIA POST PAYMENTS BANK LIMITED(508528)
147 DINDORI MP-45-002-034-001/96
(DUHANIYA) 		1745002034NRG24280320241798632 28/03/2024 Jodha Singh 1745002034WL059246 Jodha Singh 00697 BKID0MG1334 1540 1540 Processed 19/04/2024 397727468 JodhaSingh NARMADA JHABUA GRAMIN BANK(508515)
148 DINDORI MP-45-002-049-002/17
(SHAHPUR) 		1745002049NRG24280320241797844 28/03/2024 KiSANLAL 1745002049WL059193 KiSANLAL 00697 BKID0MG1334 1400 1400 Processed 19/04/2024 397727468 KiSANLAL STATE BANK OF INDIA(508548)
SubTotal 26760 26760
149 DINDORI MP-45-002-023-003/104
(CHHIWALI MAL.) 		1745002023NRG24280320241797754 28/03/2024 AMIRTA BAI 1745002023WL059186 AMIRTA BAI 00697 BKID0NAMRGB 900 900 Processed 19/04/2024 397727468 AMIRTABAI NARMADA JHABUA GRAMIN BANK(508515)
150 DINDORI MP-45-002-023-003/136
(CHHIWALI MAL.) 		1745002023NRG24280320241797762 28/03/2024 BIJAN SINGH 1745002023WL059186 BIJAN SINGH 00697 BKID0NAMRGB 900 900 Processed 19/04/2024 397727468 BIJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-023-003/159-A
(CHHIWALI MAL.) 		1745002023NRG24280320241797766 28/03/2024 Janki bai maravi 1745002023WL059186 Janki bai maravi 00697 BKID0NAMRGB 900 900 Processed 19/04/2024 397727468 Jankibaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
152 DINDORI MP-45-002-023-003/222
(CHHIWALI MAL.) 		1745002023NRG24280320241797771 28/03/2024 Ganeshwari Dhurve 1745002023WL059186 Ganeshwari Dhurve 00697 BKID0NAMRGB 900 900 Processed 19/04/2024 397727468 GaneshwariDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
153 DINDORI MP-45-002-023-003/70-A
(CHHIWALI MAL.) 		1745002023NRG24280320241797780 28/03/2024 AMARVATI 1745002023WL059186 AMARVATI 00697 BKID0NAMRGB 540 540 Processed 19/04/2024 397727468 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
154 DINDORI MP-45-002-023-003/88
(CHHIWALI MAL.) 		1745002023NRG24280320241797788 28/03/2024 BARTO BAI 1745002023WL059186 BARTO BAI 00697 BKID0NAMRGB 540 540 Processed 19/04/2024 397727468 BARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-034-001/57-B
(DUHANIYA) 		1745002034NRG24280320241798621 28/03/2024 Ravina Purty 1745002034WL059246 Ravina Purty 00697 BKID0NAMRGB 1540 1540 Processed 19/04/2024 397727468 RavinaPurty INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6220 6220
Total 184313 184313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_280324APB_FTO_520615 Bank of Baroda BARB0DINDIN DINDORI 1278
2 DINDORI MP1745002_280324APB_FTO_520615 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4180
3 DINDORI MP1745002_280324APB_FTO_520615 Canara Bank CNRB0004113 DINDORI 5300
4 DINDORI MP1745002_280324APB_FTO_520615 Central Bank Of India CBIN0283015 DINDORI 1326
5 DINDORI MP1745002_280324APB_FTO_520615 Indian Bank IDIB000D070 DINDORI 12770
6 DINDORI MP1745002_280324APB_FTO_520615 Indian Bank IDIB000D648 Dindori 2800
7 DINDORI MP1745002_280324APB_FTO_520615 Punjab National Bank PUNB0642100 DINDORI MP 4060
8 DINDORI MP1745002_280324APB_FTO_520615 State Bank of India SBIN0001061 DINDORI 16600
9 DINDORI MP1745002_280324APB_FTO_520615 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1260
10 DINDORI MP1745002_280324APB_FTO_520615 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 66990
11 DINDORI MP1745002_280324APB_FTO_520615 Union Bank of India UBIN0559482 DINDORI 6780
12 DINDORI MP1745002_280324APB_FTO_520615 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
13 DINDORI MP1745002_280324APB_FTO_520615 Fino Payments Bank Ltd FINO0001446 MP RO 1050
14 DINDORI MP1745002_280324APB_FTO_520615 India Post Payments Bank IPOS0000001 Dindori 2540
15 DINDORI MP1745002_280324APB_FTO_520615 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 23199
16 DINDORI MP1745002_280324APB_FTO_520615 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 26760
17 DINDORI MP1745002_280324APB_FTO_520615 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1440
18 DINDORI MP1745002_280324APB_FTO_520615 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 4780

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