Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:53:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_210324APB_FTO_513277
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-45-002-005-001/149-A
(SARANGPURPADARIYA) 		1745002000NRG24210320241780239 21/03/2024 Suresh Kumar 1745002WL058377 Suresh Kumar 00045 BARB0DINDIN 1547 1547 Processed 24/04/2024 473693976 SureshKumar BANK OF BARODA(606985)
2 DINDORI MP-45-002-052-001/435-A
(DHANUWASAGAR) 		1745002000NRG24210320241780185 21/03/2024 Dinesha kumar 1745002WL058369 Dinesha kumar 00045 BARB0DINDIN 1547 1547 Processed 24/04/2024 473693976 Dineshakumar INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-052-001/435-A
(DHANUWASAGAR) 		1745002000NRG24210320241780184 21/03/2024 Dinesha kumar 1745002WL058369 Dinesha kumar 00045 BARB0DINDIN 1547 1547 Processed 24/04/2024 473693976 Dineshakumar BANK OF BARODA(606985)
4 DINDORI MP-45-002-054-002/84
(KHIRSAREE) 		1745002000NRG24210320241780233 21/03/2024 SUGREEM 1745002WL058375 SUGREEM 00045 BARB0DINDIN 1547 1547 Processed 24/04/2024 473693976 SUGREEM BANK OF BARODA(606985)
5 DINDORI MP-45-002-054-002/84-B
(KHIRSAREE) 		1745002000NRG24210320241780232 21/03/2024 GANESH BAIGA 1745002WL058374 GANESH BAIGA 00045 BARB0DINDIN 1547 1547 Processed 24/04/2024 473693976 GANESHBAIGA BANK OF BARODA(606985)
6 DINDORI MP-45-002-058-001/247-B
(UDRI MAL) 		1745002000NRG24210320241780281 21/03/2024 SHREERAM NAGESH 1745002WL058378 SHREERAM NAGESH 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473693976 SHREERAMNAGESH INDIAN BANK(607105)
7 DINDORI MP-45-002-058-001/99
(UDRI MAL) 		1745002000NRG24210320241780290 21/03/2024 LAXMI BAI 1745002WL058378 LAXMI BAI 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473693976 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10135 10135
8 DINDORI MP-45-002-052-001/39
(DHANUWASAGAR) 		1745002000NRG24210320241780207 21/03/2024 GOMTI 1745002WL058371 GOMTI 00078 CNRB0004113 1547 1547 Processed 24/04/2024 473693976 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-054-003/140
(KHIRSAREE) 		1745002000NRG24210320241780213 21/03/2024 AMAN KUMAR 1745002WL058371 AMAN KUMAR 00078 CNRB0004113 1547 1547 Processed 24/04/2024 473693976 AMANKUMAR CANARA BANK(508532)
10 DINDORI MP-45-002-058-001/201-B
(UDRI MAL) 		1745002000NRG24210320241780273 21/03/2024 PUSHPA BAI 1745002WL058378 PUSHPA BAI 00078 CNRB0004113 1200 1200 Processed 24/04/2024 473693976 PUSHPABAI CANARA BANK(508532)
11 DINDORI MP-45-002-060-001/592-A
(KASAISODHA) 		1745002000NRG24210320241780319 21/03/2024 Raj 1745002WL058379 Raj 00078 CNRB0004113 1000 1000 Processed 24/04/2024 473693976 Raj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5294 5294
12 DINDORI MP-45-002-058-001/209-A
(UDRI MAL) 		1745002000NRG24210320241780275 21/03/2024 SUGHAR VATI 1745002WL058378 SUGHAR VATI 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473693976 SUGHARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DINDORI MP-45-002-060-001/249
(KASAISODHA) 		1745002000NRG24210320241780302 21/03/2024 anusuiya 1745002WL058379 anusuiya 00089 CBIN0283015 1000 1000 Processed 24/04/2024 473693976 anusuiya CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
14 DINDORI MP-45-002-052-001/344
(DHANUWASAGAR) 		1745002000NRG24210320241780181 21/03/2024 NISHA PARASTE 1745002WL058369 NISHA PARASTE 00176 IDIB000D070 1326 1326 Processed 24/04/2024 473693976 NISHAPARASTE INDIAN BANK(607105)
15 DINDORI MP-45-002-054-002/48
(KHIRSAREE) 		1745002000NRG24210320241780237 21/03/2024 Kota Bai 1745002WL058376 Kota Bai 00176 IDIB000D070 1547 1547 Processed 24/04/2024 473693976 KotaBai INDIAN BANK(607105)
16 DINDORI MP-45-002-054-002/66
(KHIRSAREE) 		1745002000NRG24210320241780229 21/03/2024 PATELAL 1745002WL058373 PATELAL 00176 IDIB000D070 1547 1547 Processed 24/04/2024 473693976 PATELAL INDIAN BANK(607105)
17 DINDORI MP-45-002-058-001/145
(UDRI MAL) 		1745002000NRG24210320241780255 21/03/2024 Mukesh Kumar 1745002WL058378 Mukesh Kumar 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473693976 MukeshKumar INDIAN BANK(607105)
18 DINDORI MP-45-002-058-001/156
(UDRI MAL) 		1745002000NRG24210320241780256 21/03/2024 Gaytri 1745002WL058378 Gaytri 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473693976 Gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-058-001/213-A
(UDRI MAL) 		1745002000NRG24210320241780277 21/03/2024 Anjali Bai 1745002WL058378 Anjali Bai 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473693976 AnjaliBai INDIAN BANK(607105)
20 DINDORI MP-45-002-058-002/159-A
(UDRI MAL) 		1745002000NRG24210320241780292 21/03/2024 Gourniya 1745002WL058378 Gourniya 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473693976 Gourniya INDIAN BANK(607105)
SubTotal 9220 9220
21 DINDORI MP-45-002-054-002/66
(KHIRSAREE) 		1745002000NRG24210320241780230 21/03/2024 PATELAL 1745002WL058373 PATELAL 00176 IDIB000D648 1547 1547 Processed 24/04/2024 473693976 PATELAL PUNJAB NATIONAL BANK(508568)
22 DINDORI MP-45-002-054-003/211
(KHIRSAREE) 		1745002000NRG24210320241780222 21/03/2024 MADHURI 1745002WL058371 MADHURI 00176 IDIB000D648 1547 1547 Processed 24/04/2024 473693976 MADHURI INDIAN BANK(607105)
23 DINDORI MP-45-002-058-001/104-A
(UDRI MAL) 		1745002000NRG24210320241780246 21/03/2024 POONAM 1745002WL058378 POONAM 00176 IDIB000D648 1200 1200 Processed 24/04/2024 473693976 POONAM INDIAN BANK(607105)
24 DINDORI MP-45-002-058-001/104-A
(UDRI MAL) 		1745002000NRG24210320241780245 21/03/2024 Poonam 1745002WL058378 Poonam 00176 IDIB000D648 1200 1200 Processed 24/04/2024 473693976 Poonam PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-058-001/184
(UDRI MAL) 		1745002000NRG24210320241780267 21/03/2024 PRADEEP KUMAR 1745002WL058378 PRADEEP KUMAR 00176 IDIB000D648 1200 1200 Processed 24/04/2024 473693976 PRADEEPKUMAR INDIAN BANK(607105)
26 DINDORI MP-45-002-058-001/248-C
(UDRI MAL) 		1745002000NRG24210320241780283 21/03/2024 Surbhi 1745002WL058378 Surbhi 00176 IDIB000D648 1200 1200 Processed 24/04/2024 473693976 Surbhi CENTRAL BANK OF INDIA(607115)
SubTotal 7894 7894
27 DINDORI MP-45-002-052-001/350
(DHANUWASAGAR) 		1745002000NRG24210320241780199 21/03/2024 SHYAM BAI 1745002WL058370 SHYAM BAI 00354 PUNB0642100 1547 1547 Processed 24/04/2024 473693976 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-054-002/222
(KHIRSAREE) 		1745002000NRG24210320241780228 21/03/2024 CHANDA BAI 1745002WL058373 CHANDA BAI 00354 PUNB0642100 1547 1547 Processed 24/04/2024 473693976 CHANDABAI PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-054-002/84
(KHIRSAREE) 		1745002000NRG24210320241780234 21/03/2024 KUNTI BAI 1745002WL058375 KUNTI BAI 00354 PUNB0642100 1547 1547 Processed 24/04/2024 473693976 KUNTIBAI PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-058-001/184
(UDRI MAL) 		1745002000NRG24210320241780268 21/03/2024 GOMATEE 1745002WL058378 GOMATEE 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473693976 GOMATEE PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-058-001/200
(UDRI MAL) 		1745002000NRG24210320241780270 21/03/2024 AYODHYA PRASAD CHANDEL 1745002WL058378 AYODHYA PRASAD CHANDEL 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473693976 AYODHYAPRASADCHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 DINDORI MP-45-002-058-001/214-B
(UDRI MAL) 		1745002000NRG24210320241780279 21/03/2024 Rohit Kumar Beliya 1745002WL058378 Rohit Kumar Beliya 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473693976 RohitKumarBeliya NARMADA JHABUA GRAMIN BANK(508515)
33 DINDORI MP-45-002-058-001/66-A
(UDRI MAL) 		1745002000NRG24210320241780286 21/03/2024 SUSHMA BAI 1745002WL058378 SUSHMA BAI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473693976 SUSHMABAI PUNJAB NATIONAL BANK(508568)
SubTotal 9441 9441
34 DINDORI MP-45-002-025-001/354
(GHANAGHAT) 		1745002000NRG24210320241780226 21/03/2024 Geeta 1745002WL058372 Geeta 00415 SBIN0001061 1547 1547 Processed 24/04/2024 473693976 Geeta STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-060-001/381
(KASAISODHA) 		1745002000NRG24210320241780318 21/03/2024 Poonam 1745002WL058379 Poonam 00415 SBIN0001061 400 400 Processed 24/04/2024 473693976 Poonam STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-060-001/381
(KASAISODHA) 		1745002000NRG24210320241780317 21/03/2024 Poonam 1745002WL058379 Poonam 00415 SBIN0001061 1000 1000 Processed 24/04/2024 473693976 Poonam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2947 2947
37 DINDORI MP-45-002-051-001/174
(SARASTAL) 		1745002000NRG24210320241780156 21/03/2024 Unchas 1745002WL058366 Unchas 00415 SBIN0003958 3094 3094 Processed 24/04/2024 473693976 Unchas STATE BANK OF INDIA(508548)
SubTotal 3094 3094
38 DINDORI MP-45-002-054-003/203
(KHIRSAREE) 		1745002000NRG24210320241780219 21/03/2024 AVANTI KULASTE 1745002WL058371 AVANTI KULASTE 00415 SBIN0005494 1547 1547 Processed 24/04/2024 473693976 AVANTIKULASTE UCO BANK(607066)
SubTotal 1547 1547
39 DINDORI MP-45-002-054-003/3
(KHIRSAREE) 		1745002000NRG24210320241780191 21/03/2024 PHOOLVATI 1745002WL058369 PHOOLVATI 00415 SBIN0005511 1547 1547 Processed 24/04/2024 473693976 PHOOLVATI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
40 DINDORI MP-45-002-002-001/12-D
(DEORA) 		1745002000NRG24210320241780158 21/03/2024 RUKMANI BAI 1745002WL058367 RUKMANI BAI 00415 SBIN0030452 1768 1768 Processed 24/04/2024 473693976 RUKMANIBAI STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-025-001/354
(GHANAGHAT) 		1745002000NRG24210320241780225 21/03/2024 BAIJNATH 1745002WL058372 BAIJNATH 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 BAIJNATH INDIAN BANK(607105)
42 DINDORI MP-45-002-052-001/13
(DHANUWASAGAR) 		1745002000NRG24210320241780179 21/03/2024 SHYAMLAL 1745002WL058369 SHYAMLAL 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 SHYAMLAL STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-052-001/344
(DHANUWASAGAR) 		1745002000NRG24210320241780180 21/03/2024 KERA BAI PARTETI 1745002WL058369 KERA BAI PARTETI 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 KERABAIPARTETI STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-052-001/344
(DHANUWASAGAR) 		1745002000NRG24210320241780182 21/03/2024 RAJKUMAR 1745002WL058369 RAJKUMAR 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 RAJKUMAR STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-052-001/350
(DHANUWASAGAR) 		1745002000NRG24210320241780198 21/03/2024 KISHOR SINGH 1745002WL058370 KISHOR SINGH 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 KISHORSINGH STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-052-001/38
(DHANUWASAGAR) 		1745002000NRG24210320241780200 21/03/2024 DEMMA SINGH 1745002WL058370 DEMMA SINGH 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 DEMMASINGH STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-052-001/38
(DHANUWASAGAR) 		1745002000NRG24210320241780201 21/03/2024 DIMMA 1745002WL058370 DIMMA 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 DIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 DINDORI MP-45-002-052-001/38-A
(DHANUWASAGAR) 		1745002000NRG24210320241780202 21/03/2024 RAVI KUMAR PARASTE 1745002WL058370 RAVI KUMAR PARASTE 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 RAVIKUMARPARASTE STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-052-001/38-A
(DHANUWASAGAR) 		1745002000NRG24210320241780203 21/03/2024 ROSHNI BAI PARASTE 1745002WL058370 ROSHNI BAI PARASTE 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 ROSHNIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-052-001/39
(DHANUWASAGAR) 		1745002000NRG24210320241780208 21/03/2024 THAGGU SINGH 1745002WL058371 THAGGU SINGH 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 THAGGUSINGH BANK OF BARODA(606985)
51 DINDORI MP-45-002-052-001/39
(DHANUWASAGAR) 		1745002000NRG24210320241780206 21/03/2024 THAGGU SINGH 1745002WL058371 THAGGU SINGH 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 THAGGUSINGH STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-052-001/433
(DHANUWASAGAR) 		1745002000NRG24210320241780183 21/03/2024 MAHESH 1745002WL058369 MAHESH 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 MAHESH STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-052-001/490
(DHANUWASAGAR) 		1745002000NRG24210320241780210 21/03/2024 MANGAL 1745002WL058371 MANGAL 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 MANGAL STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-052-001/490
(DHANUWASAGAR) 		1745002000NRG24210320241780209 21/03/2024 MANGAL 1745002WL058371 MANGAL 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-052-001/516
(DHANUWASAGAR) 		1745002000NRG24210320241780205 21/03/2024 KUNGBIHARI 1745002WL058370 KUNGBIHARI 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 KUNGBIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-052-001/516
(DHANUWASAGAR) 		1745002000NRG24210320241780204 21/03/2024 KUNGBIHARI 1745002WL058370 KUNGBIHARI 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 KUNGBIHARI STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-052-001/521
(DHANUWASAGAR) 		1745002000NRG24210320241780211 21/03/2024 ANSHKALI PARTETI 1745002WL058371 ANSHKALI PARTETI 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 ANSHKALIPARTETI STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-054-002/168
(KHIRSAREE) 		1745002000NRG24210320241780236 21/03/2024 GUDIYA BAI 1745002WL058376 GUDIYA BAI 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 GUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
59 DINDORI MP-45-002-054-002/222
(KHIRSAREE) 		1745002000NRG24210320241780227 21/03/2024 PREM LAL 1745002WL058373 PREM LAL 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 PREMLAL CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-054-002/66-A
(KHIRSAREE) 		1745002000NRG24210320241780231 21/03/2024 MUKESHVATI 1745002WL058374 MUKESHVATI 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 MUKESHVATI STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-054-003/140
(KHIRSAREE) 		1745002000NRG24210320241780212 21/03/2024 SAVITA BAI 1745002WL058371 SAVITA BAI 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 SAVITABAI STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-054-003/143
(KHIRSAREE) 		1745002000NRG24210320241780214 21/03/2024 PEETAM 1745002WL058371 PEETAM 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 PEETAM PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-054-003/152
(KHIRSAREE) 		1745002000NRG24210320241780215 21/03/2024 SHAHDEV 1745002WL058371 SHAHDEV 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 SHAHDEV STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-054-003/155
(KHIRSAREE) 		1745002000NRG24210320241780216 21/03/2024 KOSHILYA 1745002WL058371 KOSHILYA 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 KOSHILYA STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-054-003/163
(KHIRSAREE) 		1745002000NRG24210320241780217 21/03/2024 VISHAMVAR 1745002WL058371 VISHAMVAR 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 VISHAMVAR STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-054-003/165
(KHIRSAREE) 		1745002000NRG24210320241780186 21/03/2024 PANCHRAM 1745002WL058369 PANCHRAM 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 PANCHRAM STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-054-003/166
(KHIRSAREE) 		1745002000NRG24210320241780187 21/03/2024 SARVAN KUMAR 1745002WL058369 SARVAN KUMAR 00415 SBIN0030452 1326 1326 Processed 24/04/2024 473693976 SARVANKUMAR STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-054-003/173
(KHIRSAREE) 		1745002000NRG24210320241780218 21/03/2024 KOMALDAS 1745002WL058371 KOMALDAS 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 KOMALDAS STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-054-003/183
(KHIRSAREE) 		1745002000NRG24210320241780189 21/03/2024 CHHUNI 1745002WL058369 CHHUNI 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 CHHUNI INDIAN BANK(607105)
70 DINDORI MP-45-002-054-003/183
(KHIRSAREE) 		1745002000NRG24210320241780188 21/03/2024 CHHUNNI 1745002WL058369 CHHUNNI 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 CHHUNNI STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-054-003/27
(KHIRSAREE) 		1745002000NRG24210320241780223 21/03/2024 MAYA BAI 1745002WL058371 MAYA BAI 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 MAYABAI STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-054-003/3
(KHIRSAREE) 		1745002000NRG24210320241780190 21/03/2024 RAMLAL 1745002WL058369 RAMLAL 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 RAMLAL STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-054-003/34
(KHIRSAREE) 		1745002000NRG24210320241780192 21/03/2024 RAM PRASAD 1745002WL058369 RAM PRASAD 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 RAMPRASAD STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-054-003/34
(KHIRSAREE) 		1745002000NRG24210320241780193 21/03/2024 RAM PYARI 1745002WL058369 RAM PYARI 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 RAMPYARI STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-054-003/34-A
(KHIRSAREE) 		1745002000NRG24210320241780195 21/03/2024 SONSINGH 1745002WL058369 SONSINGH 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 SONSINGH CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-054-003/34-A
(KHIRSAREE) 		1745002000NRG24210320241780194 21/03/2024 SONSINGH 1745002WL058369 SONSINGH 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 SONSINGH STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-054-003/76
(KHIRSAREE) 		1745002000NRG24210320241780197 21/03/2024 BHADDA SINGH 1745002WL058369 BHADDA SINGH 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 BHADDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 DINDORI MP-45-002-054-003/76
(KHIRSAREE) 		1745002000NRG24210320241780196 21/03/2024 BHADDA SINGH 1745002WL058369 BHADDA SINGH 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 BHADDASINGH STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-054-003/96-A
(KHIRSAREE) 		1745002000NRG24210320241780224 21/03/2024 PRABHAKANTI 1745002WL058371 PRABHAKANTI 00415 SBIN0030452 1547 1547 Processed 24/04/2024 473693976 PRABHAKANTI STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-058-001/121-A
(UDRI MAL) 		1745002000NRG24210320241780247 21/03/2024 RAVI KUMAR KHANDE 1745002WL058378 RAVI KUMAR KHANDE 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473693976 RAVIKUMARKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
81 DINDORI MP-45-002-058-001/121-A
(UDRI MAL) 		1745002000NRG24210320241780248 21/03/2024 SANTRA BAI KHANDAY 1745002WL058378 SANTRA BAI KHANDAY 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473693976 SANTRABAIKHANDAY STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-058-001/131
(UDRI MAL) 		1745002000NRG24210320241780249 21/03/2024 KANCHADI LAL 1745002WL058378 KANCHADI LAL 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473693976 KANCHADILAL STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-058-001/131
(UDRI MAL) 		1745002000NRG24210320241780250 21/03/2024 NANVATI BAI HIRONDEY 1745002WL058378 NANVATI BAI HIRONDEY 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473693976 NANVATIBAIHIRONDEY STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-058-001/170-B
(UDRI MAL) 		1745002000NRG24210320241780258 21/03/2024 KABEERA LAL BYOUHAR 1745002WL058378 KABEERA LAL BYOUHAR 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473693976 KABEERALALBYOUHAR STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-058-001/170-C
(UDRI MAL) 		1745002000NRG24210320241780259 21/03/2024 Dayavati 1745002WL058378 Dayavati 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473693976 Dayavati STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-058-001/200
(UDRI MAL) 		1745002000NRG24210320241780271 21/03/2024 VIMLA BAI CHANDEL 1745002WL058378 VIMLA BAI CHANDEL 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473693976 VIMLABAICHANDEL STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-058-001/200-A
(UDRI MAL) 		1745002000NRG24210320241780272 21/03/2024 PUSHPA BAI CHANDEL 1745002WL058378 PUSHPA BAI CHANDEL 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473693976 PUSHPABAICHANDEL STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-058-001/247-A
(UDRI MAL) 		1745002000NRG24210320241780280 21/03/2024 ANT RAM NAGESH 1745002WL058378 ANT RAM NAGESH 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473693976 ANTRAMNAGESH BANK OF BARODA(606985)
89 DINDORI MP-45-002-058-002/159-A
(UDRI MAL) 		1745002000NRG24210320241780291 21/03/2024 Suneel Kumar Gawle 1745002WL058378 Suneel Kumar Gawle 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473693976 SuneelKumarGawle STATE BANK OF INDIA(508548)
SubTotal 73880 73880
90 DINDORI MP-45-002-002-001/12-D
(DEORA) 		1745002000NRG24210320241780157 21/03/2024 AKSHAY KUMAR 1745002WL058367 AKSHAY KUMAR 00468 UBIN0559482 3094 3094 Processed 24/04/2024 473693976 AKSHAYKUMAR UNION BANK OF INDIA(508500)
91 DINDORI MP-45-002-054-003/209
(KHIRSAREE) 		1745002000NRG24210320241780221 21/03/2024 ROSHANI 1745002WL058371 ROSHANI 00468 UBIN0559482 1547 1547 Processed 24/04/2024 473693976 ROSHANI INDIAN BANK(607105)
92 DINDORI MP-45-002-054-003/209
(KHIRSAREE) 		1745002000NRG24210320241780220 21/03/2024 ROSHANI 1745002WL058371 ROSHANI 00468 UBIN0559482 1547 1547 Processed 24/04/2024 473693976 ROSHANI STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-058-001/140-C
(UDRI MAL) 		1745002000NRG24210320241780254 21/03/2024 Indra Chandel 1745002WL058378 Indra Chandel 00468 UBIN0559482 1200 1200 Processed 24/04/2024 473693976 IndraChandel INDIAN BANK(607105)
SubTotal 7388 7388
94 DINDORI MP-45-002-005-001/49-D
(SARANGPURPADARIYA) 		1745002000NRG24210320241780243 21/03/2024 Sukhsen 1745002WL058377 Sukhsen 00688 FINO0001001 1547 1547 Processed 24/04/2024 473693976 Sukhsen FINO PAYMENTS BANK LTD(608001)
95 DINDORI MP-45-002-060-001/273-a
(KASAISODHA) 		1745002000NRG24210320241780310 21/03/2024 HEMCHAND 1745002WL058379 HEMCHAND 00688 FINO0001001 1000 1000 Processed 24/04/2024 473693976 HEMCHAND STATE BANK OF INDIA(508548)
SubTotal 2547 2547
96 DINDORI MP-45-002-005-001/115-A
(SARANGPURPADARIYA) 		1745002000NRG24210320241780238 21/03/2024 Dasharoo 1745002WL058377 Dasharoo 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473693976 Dasharoo INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-005-001/36-B
(SARANGPURPADARIYA) 		1745002000NRG24210320241780241 21/03/2024 Omkar 1745002WL058377 Omkar 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473693976 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
98 DINDORI MP-45-002-058-001/209-B
(UDRI MAL) 		1745002000NRG24210320241780276 21/03/2024 Savitri 1745002WL058378 Savitri 00691 IPOS0000001 1200 1200 Processed 24/04/2024 473693976 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4294 4294
99 DINDORI MP-45-002-005-001/149-A
(SARANGPURPADARIYA) 		1745002000NRG24210320241780240 21/03/2024 Anuradha Dhurwey 1745002WL058377 Anuradha Dhurwey 00697 BKID0MG1327 1547 1547 Processed 24/04/2024 473693976 AnuradhaDhurwey BANK OF BARODA(606985)
100 DINDORI MP-45-002-005-001/49-B
(SARANGPURPADARIYA) 		1745002000NRG24210320241780242 21/03/2024 Sukhvati 1745002WL058377 Sukhvati 00697 BKID0MG1327 221 221 Processed 24/04/2024 473693976 Sukhvati FINO PAYMENTS BANK LTD(608001)
101 DINDORI MP-45-002-048-001/43
(KHAMHERIYA MAL) 		1745002048NRG24210320241780154 21/03/2024 PARWATI DHURVE 1745002048WL058365 PARWATI DHURVE 00697 BKID0MG1327 200 200 Processed 24/04/2024 473693976 PARWATIDHURVE STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-048-001/61
(KHAMHERIYA MAL) 		1745002048NRG24210320241780155 21/03/2024 GANGOTRI 1745002048WL058365 GANGOTRI 00697 BKID0MG1327 200 200 Processed 24/04/2024 473693976 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
103 DINDORI MP-45-002-060-001/1001-A
(KASAISODHA) 		1745002000NRG24210320241780295 21/03/2024 Basanti 1745002WL058379 Basanti 00697 BKID0MG1327 800 800 Rejected 24/04/2024 473693976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 DINDORI MP-45-002-060-001/1001-A
(KASAISODHA) 		1745002000NRG24210320241780294 21/03/2024 Basanti 1745002WL058379 Basanti 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 473693976 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-060-001/201
(KASAISODHA) 		1745002000NRG24210320241780297 21/03/2024 CHANDRAWATI 1745002WL058379 CHANDRAWATI 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 473693976 CHANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-060-001/205
(KASAISODHA) 		1745002000NRG24210320241780299 21/03/2024 BISMAT BAI 1745002WL058379 BISMAT BAI 00697 BKID0MG1327 200 200 Processed 24/04/2024 473693976 BISMATBAI NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-060-001/213-A
(KASAISODHA) 		1745002000NRG24210320241780301 21/03/2024 Satish 1745002WL058379 Satish 00697 BKID0MG1327 800 800 Processed 24/04/2024 473693976 Satish FINO PAYMENTS BANK LTD(608001)
108 DINDORI MP-45-002-060-001/254
(KASAISODHA) 		1745002000NRG24210320241780306 21/03/2024 POORAN LAL 1745002WL058379 POORAN LAL 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 473693976 POORANLAL NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-060-001/258-a
(KASAISODHA) 		1745002000NRG24210320241780308 21/03/2024 DEVI SINGH 1745002WL058379 DEVI SINGH 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 473693976 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 DINDORI MP-45-002-060-001/258-a
(KASAISODHA) 		1745002000NRG24210320241780307 21/03/2024 DEVI SINGH 1745002WL058379 DEVI SINGH 00697 BKID0MG1327 800 800 Processed 24/04/2024 473693976 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
111 DINDORI MP-45-002-060-001/273-a
(KASAISODHA) 		1745002000NRG24210320241780311 21/03/2024 vishwmohni 1745002WL058379 vishwmohni 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 473693976 vishwmohni NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-060-001/280
(KASAISODHA) 		1745002000NRG24210320241780313 21/03/2024 JOHAN 1745002WL058379 JOHAN 00697 BKID0MG1327 800 800 Processed 24/04/2024 473693976 JOHAN NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-060-001/280
(KASAISODHA) 		1745002000NRG24210320241780312 21/03/2024 Kamla 1745002WL058379 Kamla 00697 BKID0MG1327 800 800 Processed 24/04/2024 473693976 Kamla NARMADA JHABUA GRAMIN BANK(508515)
114 DINDORI MP-45-002-060-001/348-a
(KASAISODHA) 		1745002000NRG24210320241780315 21/03/2024 KAMLA 1745002WL058379 KAMLA 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 473693976 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12368 12368
115 DINDORI MP-45-002-054-002/168
(KHIRSAREE) 		1745002000NRG24210320241780235 21/03/2024 ROOP RAM 1745002WL058376 ROOP RAM 00697 BKID0MG1331 1547 1547 Processed 24/04/2024 473693976 ROOPRAM NARMADA JHABUA GRAMIN BANK(508515)
116 DINDORI MP-45-002-058-001/138
(UDRI MAL) 		1745002000NRG24210320241780252 21/03/2024 GIRANU LAL 1745002WL058378 GIRANU LAL 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 473693976 GIRANULAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 DINDORI MP-45-002-058-001/169-A
(UDRI MAL) 		1745002000NRG24210320241780257 21/03/2024 SUNEDRA KUMAR 1745002WL058378 SUNEDRA KUMAR 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 473693976 SUNEDRAKUMAR PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-058-001/178-B
(UDRI MAL) 		1745002000NRG24210320241780264 21/03/2024 CHAMELI BAI 1745002WL058378 CHAMELI BAI 00697 BKID0MG1331 1000 1000 Processed 24/04/2024 473693976 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
119 DINDORI MP-45-002-058-001/180-A
(UDRI MAL) 		1745002000NRG24210320241780265 21/03/2024 BHADIYA BAI 1745002WL058378 BHADIYA BAI 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 473693976 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
120 DINDORI MP-45-002-058-001/183
(UDRI MAL) 		1745002000NRG24210320241780266 21/03/2024 puran lal beliya 1745002WL058378 puran lal beliya 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 473693976 puranlalbeliya UNION BANK OF INDIA(508500)
121 DINDORI MP-45-002-058-001/68-a
(UDRI MAL) 		1745002000NRG24210320241780288 21/03/2024 JAY SINGH 1745002WL058378 JAY SINGH 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 473693976 JAYSINGH PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-058-001/68-a
(UDRI MAL) 		1745002000NRG24210320241780287 21/03/2024 JAY SINGH 1745002WL058378 JAY SINGH 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 473693976 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9747 9747
123 DINDORI MP-45-002-058-001/1
(UDRI MAL) 		1745002000NRG24210320241780244 21/03/2024 RAMVATI 1745002WL058378 RAMVATI 00697 BKID0MG1332 1200 1200 Processed 24/04/2024 473693976 RAMVATI STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-058-001/132
(UDRI MAL) 		1745002000NRG24210320241780251 21/03/2024 SHANTI BAI 1745002WL058378 SHANTI BAI 00697 BKID0MG1332 1200 1200 Processed 24/04/2024 473693976 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-058-001/138
(UDRI MAL) 		1745002000NRG24210320241780253 21/03/2024 GIRANU LAL 1745002WL058378 GIRANU LAL 00697 BKID0MG1332 1200 1200 Processed 24/04/2024 473693976 GIRANULAL NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-058-001/174
(UDRI MAL) 		1745002000NRG24210320241780261 21/03/2024 SHIV KUMARI 1745002WL058378 SHIV KUMARI 00697 BKID0MG1332 1200 1200 Processed 24/04/2024 473693976 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
127 DINDORI MP-45-002-058-001/175-A
(UDRI MAL) 		1745002000NRG24210320241780262 21/03/2024 SARTIYA BAI 1745002WL058378 SARTIYA BAI 00697 BKID0MG1332 1200 1200 Processed 24/04/2024 473693976 SARTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-058-001/178-A
(UDRI MAL) 		1745002000NRG24210320241780263 21/03/2024 SANTOSHI BAI CHANDEL 1745002WL058378 SANTOSHI BAI CHANDEL 00697 BKID0MG1332 1200 1200 Processed 24/04/2024 473693976 SANTOSHIBAICHANDEL NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-058-001/208
(UDRI MAL) 		1745002000NRG24210320241780274 21/03/2024 RAMFAL DAS BEOHAR 1745002WL058378 RAMFAL DAS BEOHAR 00697 BKID0MG1332 1200 1200 Processed 24/04/2024 473693976 RAMFALDASBEOHAR CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-058-001/214
(UDRI MAL) 		1745002000NRG24210320241780278 21/03/2024 somti 1745002WL058378 somti 00697 BKID0MG1332 1200 1200 Processed 24/04/2024 473693976 somti NARMADA JHABUA GRAMIN BANK(508515)
131 DINDORI MP-45-002-058-001/248
(UDRI MAL) 		1745002000NRG24210320241780282 21/03/2024 SEETA BAI NAGESH 1745002WL058378 SEETA BAI NAGESH 00697 BKID0MG1332 1200 1200 Processed 24/04/2024 473693976 SEETABAINAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
132 DINDORI MP-45-002-058-001/6
(UDRI MAL) 		1745002000NRG24210320241780285 21/03/2024 KATKU LAL 1745002WL058378 KATKU LAL 00697 BKID0MG1332 1200 1200 Processed 24/04/2024 473693976 KATKULAL NARMADA JHABUA GRAMIN BANK(508515)
133 DINDORI MP-45-002-058-001/81
(UDRI MAL) 		1745002000NRG24210320241780289 21/03/2024 MEERA BAI 1745002WL058378 MEERA BAI 00697 BKID0MG1332 1200 1200 Processed 24/04/2024 473693976 MEERABAI STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-058-002/17
(UDRI MAL) 		1745002000NRG24210320241780293 21/03/2024 taravati 1745002WL058378 taravati 00697 BKID0MG1332 1200 1200 Processed 24/04/2024 473693976 taravati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14400 14400
135 DINDORI MP-45-002-058-001/174
(UDRI MAL) 		1745002000NRG24210320241780260 21/03/2024 JAY SINGH 1745002WL058378 JAY SINGH 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 473693976 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 DINDORI MP-45-002-058-001/187
(UDRI MAL) 		1745002000NRG24210320241780269 21/03/2024 DASRATH LAL 1745002WL058378 DASRATH LAL 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 473693976 DASRATHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-058-001/36
(UDRI MAL) 		1745002000NRG24210320241780284 21/03/2024 KAILASH 1745002WL058378 KAILASH 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 473693976 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
138 DINDORI MP-45-002-060-001/183-A
(KASAISODHA) 		1745002000NRG24210320241780296 21/03/2024 Jyanti 1745002WL058379 Jyanti 00697 BKID0NAMRGB 400 400 Processed 24/04/2024 473693976 Jyanti INDIA POST PAYMENTS BANK LIMITED(508528)
139 DINDORI MP-45-002-060-001/204-B
(KASAISODHA) 		1745002000NRG24210320241780298 21/03/2024 Premwati 1745002WL058379 Premwati 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 473693976 Premwati NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-060-001/213-A
(KASAISODHA) 		1745002000NRG24210320241780300 21/03/2024 Satish 1745002WL058379 Satish 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 473693976 Satish NARMADA JHABUA GRAMIN BANK(508515)
141 DINDORI MP-45-002-060-001/249
(KASAISODHA) 		1745002000NRG24210320241780303 21/03/2024 Shankar 1745002WL058379 Shankar 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 473693976 Shankar NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-060-001/249-B
(KASAISODHA) 		1745002000NRG24210320241780304 21/03/2024 Ansuiya 1745002WL058379 Ansuiya 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 473693976 Ansuiya NARMADA JHABUA GRAMIN BANK(508515)
143 DINDORI MP-45-002-060-001/253-D
(KASAISODHA) 		1745002000NRG24210320241780305 21/03/2024 Leela 1745002WL058379 Leela 00697 BKID0NAMRGB 600 600 Processed 24/04/2024 473693976 Leela STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-060-001/263
(KASAISODHA) 		1745002000NRG24210320241780309 21/03/2024 Chanda bai 1745002WL058379 Chanda bai 00697 BKID0NAMRGB 600 600 Processed 24/04/2024 473693976 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
145 DINDORI MP-45-002-060-001/287
(KASAISODHA) 		1745002000NRG24210320241780314 21/03/2024 Hariyaro 1745002WL058379 Hariyaro 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 473693976 Hariyaro NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-060-001/379-A
(KASAISODHA) 		1745002000NRG24210320241780316 21/03/2024 Mamta 1745002WL058379 Mamta 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 473693976 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11200 11200
Total 189143 189143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_210324APB_FTO_513277 Bank of Baroda BARB0DINDIN DINDORI 7041
2 DINDORI MP1745002_210324APB_FTO_513277 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3094
3 DINDORI MP1745002_210324APB_FTO_513277 Canara Bank CNRB0004113 DINDORI 5294
4 DINDORI MP1745002_210324APB_FTO_513277 Central Bank Of India CBIN0283015 DINDORI 2200
5 DINDORI MP1745002_210324APB_FTO_513277 Indian Bank IDIB000D070 DINDORI 9220
6 DINDORI MP1745002_210324APB_FTO_513277 Indian Bank IDIB000D648 Dindori 7894
7 DINDORI MP1745002_210324APB_FTO_513277 Punjab National Bank PUNB0642100 DINDORI MP 9441
8 DINDORI MP1745002_210324APB_FTO_513277 State Bank of India SBIN0001061 DINDORI 2947
9 DINDORI MP1745002_210324APB_FTO_513277 State Bank of India SBIN0003958 NOWROZABAD 3094
10 DINDORI MP1745002_210324APB_FTO_513277 State Bank of India SBIN0005494 AMARPUR 1547
11 DINDORI MP1745002_210324APB_FTO_513277 State Bank of India SBIN0005511 SAMNAPUR 1547
12 DINDORI MP1745002_210324APB_FTO_513277 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 73880
13 DINDORI MP1745002_210324APB_FTO_513277 Union Bank of India UBIN0559482 DINDORI 7388
14 DINDORI MP1745002_210324APB_FTO_513277 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2547
15 DINDORI MP1745002_210324APB_FTO_513277 India Post Payments Bank IPOS0000001 Dindori 4294
16 DINDORI MP1745002_210324APB_FTO_513277 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 12368
17 DINDORI MP1745002_210324APB_FTO_513277 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 9747
18 DINDORI MP1745002_210324APB_FTO_513277 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 14400
19 DINDORI MP1745002_210324APB_FTO_513277 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3600
20 DINDORI MP1745002_210324APB_FTO_513277 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 7600

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