Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:26:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_061123APB_FTO_347125
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-45-002-028-001/108
(DHURRA) 		1745002000NRG24061120231160432 06/11/2023 KALE RAM 1745002WL039049 KALE RAM 00045 BARB0DINDIN 672 672 Processed 02/01/2024 328132604 KALERAM STATE BANK OF INDIA(508548)
2 DINDORI MP-45-002-028-001/167
(DHURRA) 		1745002000NRG24061120231160467 06/11/2023 KOSHILYA BAI 1745002WL039049 KOSHILYA BAI 00045 BARB0DINDIN 840 840 Processed 02/01/2024 328132604 KOSHILYABAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-028-001/193
(DHURRA) 		1745002000NRG24061120231160480 06/11/2023 ANTI BAI 1745002WL039049 ANTI BAI 00045 BARB0DINDIN 672 672 Processed 02/01/2024 328132604 ANTIBAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-028-001/246
(DHURRA) 		1745002000NRG24061120231160520 06/11/2023 TIKAL VATI 1745002WL039049 TIKAL VATI 00045 BARB0DINDIN 1008 1008 Processed 02/01/2024 328132604 TIKALVATI BANK OF BARODA(606985)
5 DINDORI MP-45-002-028-001/333
(DHURRA) 		1745002000NRG24061120231160554 06/11/2023 RAJNI BAI 1745002WL039049 RAJNI BAI 00045 BARB0DINDIN 1014 1014 Processed 02/01/2024 328132604 RAJNIBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-028-001/334
(DHURRA) 		1745002000NRG24061120231160555 06/11/2023 BIDYA BAI 1745002WL039049 BIDYA BAI 00045 BARB0DINDIN 1014 1014 Processed 02/01/2024 328132604 BIDYABAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-028-001/337
(DHURRA) 		1745002000NRG24061120231160558 06/11/2023 KUSUM BATI 1745002WL039049 KUSUM BATI 00045 BARB0DINDIN 1014 1014 Processed 02/01/2024 328132604 KUSUMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-028-002/21
(DHURRA) 		1745002028NRG24061120231159161 06/11/2023 MANA BAI 1745002028WL039023 MANA BAI 00045 BARB0DINDIN 860 860 Processed 02/01/2024 328132604 MANABAI BANK OF BARODA(606985)
SubTotal 7094 7094
9 DINDORI MP-45-002-028-001/141
(DHURRA) 		1745002000NRG24061120231160450 06/11/2023 SANTOSH KUMAR 1745002WL039049 SANTOSH KUMAR 00078 CNRB0004113 1008 1008 Processed 02/01/2024 328132604 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1008 1008
10 DINDORI MP-45-002-028-001/122-A
(DHURRA) 		1745002000NRG24061120231160439 06/11/2023 RAGNI 1745002WL039049 RAGNI 00089 CBIN0283015 672 672 Processed 02/01/2024 328132604 RAGNI INDIAN BANK(607105)
11 DINDORI MP-45-002-028-001/14-A
(DHURRA) 		1745002000NRG24061120231160447 06/11/2023 NARENDRA KUMAR 1745002WL039049 NARENDRA KUMAR 00089 CBIN0283015 336 336 Processed 02/01/2024 328132604 NARENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
12 DINDORI MP-45-002-028-001/183-A
(DHURRA) 		1745002000NRG24061120231160476 06/11/2023 SOHAG BAI 1745002WL039049 SOHAG BAI 00089 CBIN0283015 1008 1008 Processed 02/01/2024 328132604 SOHAGBAI CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-028-001/263
(DHURRA) 		1745002000NRG24061120231160532 06/11/2023 SANDHYA GAWLE 1745002WL039049 SANDHYA GAWLE 00089 CBIN0283015 336 336 Processed 02/01/2024 328132604 SANDHYAGAWLE CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-028-001/334-A
(DHURRA) 		1745002000NRG24061120231160556 06/11/2023 BILSAN LAL 1745002WL039049 BILSAN LAL 00089 CBIN0283015 845 845 Processed 02/01/2024 328132604 BILSANLAL STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-028-001/55
(DHURRA) 		1745002000NRG24061120231160572 06/11/2023 SEEYA BAI 1745002WL039049 SEEYA BAI 00089 CBIN0283015 1014 1014 Processed 02/01/2024 328132604 SEEYABAI CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-028-002/168-A
(DHURRA) 		1745002028NRG24061120231159177 06/11/2023 VIMLA BAI 1745002028WL039024 VIMLA BAI 00089 CBIN0283015 1026 1026 Processed 02/01/2024 328132604 VIMLABAI IDBI BANK(607095)
SubTotal 5237 5237
17 DINDORI MP-45-002-028-001/147
(DHURRA) 		1745002000NRG24061120231160452 06/11/2023 JAGANNATH 1745002WL039049 JAGANNATH 00176 IDIB000D070 168 168 Processed 02/01/2024 328132604 JAGANNATH INDIAN BANK(607105)
18 DINDORI MP-45-002-028-001/194-A
(DHURRA) 		1745002000NRG24061120231160482 06/11/2023 SHAFEENA 1745002WL039049 SHAFEENA 00176 IDIB000D070 1008 1008 Processed 02/01/2024 328132604 SHAFEENA NARMADA JHABUA GRAMIN BANK(508515)
19 DINDORI MP-45-002-028-001/207
(DHURRA) 		1745002000NRG24061120231160497 06/11/2023 PUSHPRAAJ GAWLE 1745002WL039049 PUSHPRAAJ GAWLE 00176 IDIB000D070 672 672 Processed 02/01/2024 328132604 PUSHPRAAJGAWLE INDIAN BANK(607105)
20 DINDORI MP-45-002-028-001/215
(DHURRA) 		1745002000NRG24061120231160502 06/11/2023 PANKAJ KUMAR GAWLE 1745002WL039049 PANKAJ KUMAR GAWLE 00176 IDIB000D070 1008 1008 Processed 02/01/2024 328132604 PANKAJKUMARGAWLE PUNJAB NATIONAL BANK(508568)
21 DINDORI MP-45-002-028-001/245
(DHURRA) 		1745002000NRG24061120231160519 06/11/2023 KHEMSHARAN 1745002WL039049 KHEMSHARAN 00176 IDIB000D070 1008 1008 Processed 02/01/2024 328132604 KHEMSHARAN INDIAN BANK(607105)
22 DINDORI MP-45-002-028-001/45
(DHURRA) 		1745002000NRG24061120231160567 06/11/2023 Vikram 1745002WL039049 Vikram 00176 IDIB000D070 1014 1014 Processed 02/01/2024 328132604 Vikram INDIAN BANK(607105)
SubTotal 4878 4878
23 DINDORI MP-45-002-028-001/124
(DHURRA) 		1745002000NRG24061120231160442 06/11/2023 SUMIT KUMAR HATESH 1745002WL039049 SUMIT KUMAR HATESH 00176 IDIB000D648 1008 1008 Processed 02/01/2024 328132604 SUMITKUMARHATESH INDIAN BANK(607105)
24 DINDORI MP-45-002-028-001/187
(DHURRA) 		1745002000NRG24061120231160478 06/11/2023 TEEKA RAM GOHIYA 1745002WL039049 TEEKA RAM GOHIYA 00176 IDIB000D648 504 504 Processed 02/01/2024 328132604 TEEKARAMGOHIYA INDIAN BANK(607105)
25 DINDORI MP-45-002-028-001/262-C
(DHURRA) 		1745002000NRG24061120231160531 06/11/2023 Archana Gawle 1745002WL039049 Archana Gawle 00176 IDIB000D648 1008 1008 Processed 02/01/2024 328132604 ArchanaGawle PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-028-001/95
(DHURRA) 		1745002000NRG24061120231160593 06/11/2023 GENDIYA KHANDEY 1745002WL039049 GENDIYA KHANDEY 00176 IDIB000D648 1014 1014 Processed 02/01/2024 328132604 GENDIYAKHANDEY INDIAN BANK(607105)
SubTotal 3534 3534
27 DINDORI MP-45-002-028-001/140-A
(DHURRA) 		1745002000NRG24061120231160449 06/11/2023 GONGTRI BAI 1745002WL039049 GONGTRI BAI 00354 PUNB0642100 1008 1008 Processed 02/01/2024 328132604 GONGTRIBAI PUNJAB NATIONAL BANK(508568)
28 DINDORI MP-45-002-028-001/154
(DHURRA) 		1745002000NRG24061120231160457 06/11/2023 SANDHYA BAI 1745002WL039049 SANDHYA BAI 00354 PUNB0642100 504 504 Processed 02/01/2024 328132604 SANDHYABAI PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-028-001/161
(DHURRA) 		1745002000NRG24061120231160464 06/11/2023 LOKENDRA PRAKASH GAWLE 1745002WL039049 LOKENDRA PRAKASH GAWLE 00354 PUNB0642100 1008 1008 Processed 02/01/2024 328132604 LOKENDRAPRAKASHGAWLE IDBI BANK(607095)
30 DINDORI MP-45-002-028-001/171
(DHURRA) 		1745002000NRG24061120231160470 06/11/2023 ANEETA BAI 1745002WL039049 ANEETA BAI 00354 PUNB0642100 1008 1008 Processed 02/01/2024 328132604 ANEETABAI PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-028-001/223
(DHURRA) 		1745002000NRG24061120231160508 06/11/2023 KIRAN BAI 1745002WL039049 KIRAN BAI 00354 PUNB0642100 168 168 Processed 02/01/2024 328132604 KIRANBAI PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-028-001/254
(DHURRA) 		1745002000NRG24061120231160524 06/11/2023 SUNEET KUMAR 1745002WL039049 SUNEET KUMAR 00354 PUNB0642100 1008 1008 Processed 02/01/2024 328132604 SUNEETKUMAR PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-028-001/264-A
(DHURRA) 		1745002000NRG24061120231160534 06/11/2023 SANTOSHI BAI 1745002WL039049 SANTOSHI BAI 00354 PUNB0642100 1008 1008 Processed 02/01/2024 328132604 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-028-001/80
(DHURRA) 		1745002000NRG24061120231160585 06/11/2023 RAJ KUMAR 1745002WL039049 RAJ KUMAR 00354 PUNB0642100 1014 1014 Processed 02/01/2024 328132604 RAJKUMAR PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-028-001/86-A
(DHURRA) 		1745002000NRG24061120231160586 06/11/2023 BIJENDRA KUMAR 1745002WL039049 BIJENDRA KUMAR 00354 PUNB0642100 1014 1014 Processed 02/01/2024 328132604 BIJENDRAKUMAR CANARA BANK(508532)
36 DINDORI MP-45-002-028-002/86-D
(DHURRA) 		1745002028NRG24061120231159170 06/11/2023 KEHALVATI BANWASI 1745002028WL039023 KEHALVATI BANWASI 00354 PUNB0642100 172 172 Processed 02/01/2024 328132604 KEHALVATIBANWASI PUNJAB NATIONAL BANK(508568)
SubTotal 7912 7912
37 DINDORI MP-45-002-028-001/262
(DHURRA) 		1745002000NRG24061120231160528 06/11/2023 PRAKASH KUMAR 1745002WL039049 PRAKASH KUMAR 00415 SBIN0001061 1008 1008 Processed 02/01/2024 328132604 PRAKASHKUMAR STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-028-001/4
(DHURRA) 		1745002000NRG24061120231160565 06/11/2023 SUNEEL KUMAR 1745002WL039049 SUNEEL KUMAR 00415 SBIN0001061 1014 1014 Processed 02/01/2024 328132604 SUNEELKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
39 DINDORI MP-45-002-028-001/52
(DHURRA) 		1745002000NRG24061120231160570 06/11/2023 KASTOOR CHAND 1745002WL039049 KASTOOR CHAND 00415 SBIN0001061 1014 1014 Processed 02/01/2024 328132604 KASTOORCHAND UNION BANK OF INDIA(508500)
SubTotal 3036 3036
40 DINDORI MP-45-002-028-001/138-A
(DHURRA) 		1745002000NRG24061120231160446 06/11/2023 DURDESH KUMAR GAVLE 1745002WL039049 DURDESH KUMAR GAVLE 00415 SBIN0030452 1008 1008 Processed 02/01/2024 328132604 DURDESHKUMARGAVLE UCO BANK(607066)
41 DINDORI MP-45-002-028-001/166-A
(DHURRA) 		1745002000NRG24061120231160466 06/11/2023 VISHNU 1745002WL039049 VISHNU 00415 SBIN0030452 672 672 Processed 02/01/2024 328132604 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
42 DINDORI MP-45-002-028-001/170
(DHURRA) 		1745002000NRG24061120231160469 06/11/2023 Jay Kumar 1745002WL039049 Jay Kumar 00415 SBIN0030452 1008 1008 Processed 02/01/2024 328132604 JayKumar INDIAN BANK(607105)
43 DINDORI MP-45-002-028-001/20
(DHURRA) 		1745002000NRG24061120231160487 06/11/2023 BHAGAT KUMAR 1745002WL039049 BHAGAT KUMAR 00415 SBIN0030452 1008 1008 Processed 02/01/2024 328132604 BHAGATKUMAR STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-028-001/204-A
(DHURRA) 		1745002000NRG24061120231160492 06/11/2023 SURANJNA BAI 1745002WL039049 SURANJNA BAI 00415 SBIN0030452 1008 1008 Processed 02/01/2024 328132604 SURANJNABAI STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-028-001/225
(DHURRA) 		1745002000NRG24061120231160510 06/11/2023 JAMOTRI 1745002WL039049 JAMOTRI 00415 SBIN0030452 1008 1008 Processed 02/01/2024 328132604 JAMOTRI STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-028-001/226
(DHURRA) 		1745002000NRG24061120231160511 06/11/2023 DWAARKA PRASAD 1745002WL039049 DWAARKA PRASAD 00415 SBIN0030452 336 336 Processed 02/01/2024 328132604 DWAARKAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
47 DINDORI MP-45-002-028-001/289
(DHURRA) 		1745002000NRG24061120231160536 06/11/2023 AJAY KUMAR 1745002WL039049 AJAY KUMAR 00415 SBIN0030452 672 672 Processed 02/01/2024 328132604 AJAYKUMAR STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-028-001/328
(DHURRA) 		1745002000NRG24061120231160548 06/11/2023 NATTHU LAL 1745002WL039049 NATTHU LAL 00415 SBIN0030452 1014 1014 Processed 02/01/2024 328132604 NATTHULAL STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-028-001/64
(DHURRA) 		1745002000NRG24061120231160575 06/11/2023 PYARE LAL 1745002WL039049 PYARE LAL 00415 SBIN0030452 338 338 Processed 02/01/2024 328132604 PYARELAL UNION BANK OF INDIA(508500)
50 DINDORI MP-45-002-028-001/68
(DHURRA) 		1745002000NRG24061120231160578 06/11/2023 KANSHI RAM 1745002WL039049 KANSHI RAM 00415 SBIN0030452 1014 1014 Processed 02/01/2024 328132604 KANSHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 DINDORI MP-45-002-028-001/78-A
(DHURRA) 		1745002000NRG24061120231160584 06/11/2023 PUSPLATA BAI 1745002WL039049 PUSPLATA BAI 00415 SBIN0030452 1014 1014 Processed 02/01/2024 328132604 PUSPLATABAI STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-028-002/33-B
(DHURRA) 		1745002028NRG24061120231159164 06/11/2023 MALTI BAI 1745002028WL039023 MALTI BAI 00415 SBIN0030452 1032 1032 Processed 02/01/2024 328132604 MALTIBAI STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-028-002/88-A
(DHURRA) 		1745002028NRG24061120231159171 06/11/2023 AMIN BAI 1745002028WL039023 AMIN BAI 00415 SBIN0030452 860 860 Processed 02/01/2024 328132604 AMINBAI STATE BANK OF INDIA(508548)
SubTotal 11992 11992
54 DINDORI MP-45-002-028-001/156-A
(DHURRA) 		1745002000NRG24061120231160460 06/11/2023 ASHISH KUMAR 1745002WL039049 ASHISH KUMAR 00468 UBIN0542628 1008 1008 Processed 02/01/2024 328132604 ASHISHKUMAR UNION BANK OF INDIA(508500)
SubTotal 1008 1008
55 DINDORI MP-45-002-028-001/119-A
(DHURRA) 		1745002000NRG24061120231160437 06/11/2023 TIHARI 1745002WL039049 TIHARI 00468 UBIN0559482 1008 1008 Processed 02/01/2024 328132604 TIHARI UNION BANK OF INDIA(508500)
56 DINDORI MP-45-002-028-001/186
(DHURRA) 		1745002000NRG24061120231160477 06/11/2023 DHANIYA BAI 1745002WL039049 DHANIYA BAI 00468 UBIN0559482 1008 1008 Processed 02/01/2024 328132604 DHANIYABAI UNION BANK OF INDIA(508500)
57 DINDORI MP-45-002-028-001/189-A
(DHURRA) 		1745002000NRG24061120231160479 06/11/2023 ANITA BAI GAWLE 1745002WL039049 ANITA BAI GAWLE 00468 UBIN0559482 336 336 Processed 02/01/2024 328132604 ANITABAIGAWLE UNION BANK OF INDIA(508500)
58 DINDORI MP-45-002-028-001/199
(DHURRA) 		1745002000NRG24061120231160486 06/11/2023 MADHU KUMAR 1745002WL039049 MADHU KUMAR 00468 UBIN0559482 504 504 Processed 02/01/2024 328132604 MADHUKUMAR UNION BANK OF INDIA(508500)
59 DINDORI MP-45-002-028-001/209-A
(DHURRA) 		1745002000NRG24061120231160499 06/11/2023 PINKI 1745002WL039049 PINKI 00468 UBIN0559482 840 840 Processed 02/01/2024 328132604 PINKI STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-028-001/227-A
(DHURRA) 		1745002000NRG24061120231160512 06/11/2023 KULDEEP KUMAR GAWLE 1745002WL039049 KULDEEP KUMAR GAWLE 00468 UBIN0559482 1014 1014 Processed 02/01/2024 328132604 KULDEEPKUMARGAWLE UNION BANK OF INDIA(508500)
61 DINDORI MP-45-002-028-001/255
(DHURRA) 		1745002000NRG24061120231160525 06/11/2023 SAVITA BAI 1745002WL039049 SAVITA BAI 00468 UBIN0559482 840 840 Processed 02/01/2024 328132604 SAVITABAI PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-028-001/33-B
(DHURRA) 		1745002000NRG24061120231160552 06/11/2023 SANGEETA 1745002WL039049 SANGEETA 00468 UBIN0559482 169 169 Processed 02/01/2024 328132604 SANGEETA UNION BANK OF INDIA(508500)
63 DINDORI MP-45-002-028-002/182
(DHURRA) 		1745002028NRG24061120231159158 06/11/2023 SHYAM BAI 1745002028WL039023 SHYAM BAI 00468 UBIN0559482 1032 1032 Processed 02/01/2024 328132604 SHYAMBAI BANK OF BARODA(606985)
SubTotal 6751 6751
64 DINDORI MP-45-002-028-001/195-A
(DHURRA) 		1745002000NRG24061120231160484 06/11/2023 PRAHLAD KUMAR GAWLE 1745002WL039049 PRAHLAD KUMAR GAWLE 00666 IDFB0041224 1008 1008 Processed 02/01/2024 328132604 PRAHLADKUMARGAWLE IDFC BANK LIMITED(608117)
SubTotal 1008 1008
65 DINDORI MP-45-002-028-001/250
(DHURRA) 		1745002000NRG24061120231160521 06/11/2023 KHILONA BAI 1745002WL039049 KHILONA BAI 00691 IPOS0000001 1008 1008 Processed 02/01/2024 328132604 KHILONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1008 1008
66 DINDORI MP-45-002-028-001/102
(DHURRA) 		1745002000NRG24061120231160430 06/11/2023 KAMTA DAS 1745002WL039049 KAMTA DAS 00697 BKID0MG1332 840 840 Processed 02/01/2024 328132604 KAMTADAS STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-028-001/108-A
(DHURRA) 		1745002000NRG24061120231160434 06/11/2023 MOTI LAL 1745002WL039049 MOTI LAL 00697 BKID0MG1332 1008 1008 Processed 02/01/2024 328132604 MOTILAL STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-028-001/108-A
(DHURRA) 		1745002000NRG24061120231160433 06/11/2023 MOTI LAL 1745002WL039049 MOTI LAL 00697 BKID0MG1332 1008 1008 Processed 02/01/2024 328132604 MOTILAL BANK OF BARODA(606985)
69 DINDORI MP-45-002-028-001/11
(DHURRA) 		1745002000NRG24061120231160435 06/11/2023 HEERA BATI 1745002WL039049 HEERA BATI 00697 BKID0MG1332 840 840 Processed 02/01/2024 328132604 HEERABATI STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-028-001/118
(DHURRA) 		1745002000NRG24061120231160436 06/11/2023 BASANT KUMAR 1745002WL039049 BASANT KUMAR 00697 BKID0MG1332 1008 1008 Processed 02/01/2024 328132604 BASANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
71 DINDORI MP-45-002-028-001/122
(DHURRA) 		1745002000NRG24061120231160438 06/11/2023 BANVASI RADHO BAI 1745002WL039049 BANVASI RADHO BAI 00697 BKID0MG1332 336 336 Processed 02/01/2024 328132604 BANVASIRADHOBAI NARMADA JHABUA GRAMIN BANK(508515)
72 DINDORI MP-45-002-028-001/123
(DHURRA) 		1745002000NRG24061120231160441 06/11/2023 AGHNU LAL 1745002WL039049 AGHNU LAL 00697 BKID0MG1332 336 336 Processed 02/01/2024 328132604 AGHNULAL BANK OF BARODA(606985)
73 DINDORI MP-45-002-028-001/125
(DHURRA) 		1745002000NRG24061120231160443 06/11/2023 DULAM PRASAD 1745002WL039049 DULAM PRASAD 00697 BKID0MG1332 1008 1008 Processed 02/01/2024 328132604 DULAMPRASAD UNION BANK OF INDIA(508500)
74 DINDORI MP-45-002-028-001/135
(DHURRA) 		1745002000NRG24061120231160445 06/11/2023 VINOD KUMAR 1745002WL039049 VINOD KUMAR 00697 BKID0MG1332 1008 1008 Processed 02/01/2024 328132604 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
75 DINDORI MP-45-002-028-001/140
(DHURRA) 		1745002000NRG24061120231160448 06/11/2023 MANGAL 1745002WL039049 MANGAL 00697 BKID0MG1332 1008 1008 Processed 02/01/2024 328132604 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
76 DINDORI MP-45-002-028-001/145
(DHURRA) 		1745002000NRG24061120231160451 06/11/2023 GAWLE GULAB BAI 1745002WL039049 GAWLE GULAB BAI 00697 BKID0MG1332 840 840 Processed 02/01/2024 328132604 GAWLEGULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 DINDORI MP-45-002-028-001/147-A
(DHURRA) 		1745002000NRG24061120231160453 06/11/2023 DEVENDRA KUMAR 1745002WL039049 DEVENDRA KUMAR 00697 BKID0MG1332 168 168 Processed 02/01/2024 328132604 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-028-001/149
(DHURRA) 		1745002000NRG24061120231160454 06/11/2023 SANTOSH KUMAR 1745002WL039049 SANTOSH KUMAR 00697 BKID0MG1332 1008 1008 Processed 02/01/2024 328132604 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-028-001/150
(DHURRA) 		1745002000NRG24061120231160455 06/11/2023 BABITA BAI 1745002WL039049 BABITA BAI 00697 BKID0MG1332 1008 1008 Processed 02/01/2024 328132604 BABITABAI UCO BANK(607066)
80 DINDORI MP-45-002-028-001/153
(DHURRA) 		1745002000NRG24061120231160456 06/11/2023 KIRAN BAI 1745002WL039049 KIRAN BAI 00697 BKID0MG1332 840 840 Processed 02/01/2024 328132604 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
81 DINDORI MP-45-002-028-001/155-A
(DHURRA) 		1745002000NRG24061120231160458 06/11/2023 SATEESH KUMAR 1745002WL039049 SATEESH KUMAR 00697 BKID0MG1332 1008 1008 Processed 02/01/2024 328132604 SATEESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
82 DINDORI MP-45-002-028-001/156
(DHURRA) 		1745002000NRG24061120231160459 06/11/2023 MUNNI BAI 1745002WL039049 MUNNI BAI 00697 BKID0MG1332 840 840 Processed 02/01/2024 328132604 MUNNIBAI STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-028-001/158
(DHURRA) 		1745002000NRG24061120231160462 06/11/2023 HATHESH MUNINDR KUMAR 1745002WL039049 HATHESH MUNINDR KUMAR 00697 BKID0MG1332 840 840 Processed 02/01/2024 328132604 HATHESHMUNINDRKUMAR INDIAN BANK(607105)
84 DINDORI MP-45-002-028-001/159-B
(DHURRA) 		1745002000NRG24061120231160463 06/11/2023 SOHANIYA BAI 1745002WL039049 SOHANIYA BAI 00697 BKID0MG1332 168 168 Processed 02/01/2024 328132604 SOHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
85 DINDORI MP-45-002-028-001/166
(DHURRA) 		1745002000NRG24061120231160465 06/11/2023 SAMNI BAI 1745002WL039049 SAMNI BAI 00697 BKID0MG1332 1008 1008 Processed 02/01/2024 328132604 SAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-028-001/17
(DHURRA) 		1745002000NRG24061120231160468 06/11/2023 BASANT KUMAR 1745002WL039049 BASANT KUMAR 00697 BKID0MG1332 1008 1008 Processed 02/01/2024 328132604 BASANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
87 DINDORI MP-45-002-028-001/177
(DHURRA) 		1745002000NRG24061120231160471 06/11/2023 KOMAL PRASAD 1745002WL039049 KOMAL PRASAD 00697 BKID0MG1332 672 672 Processed 02/01/2024 328132604 KOMALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
88 DINDORI MP-45-002-028-001/179
(DHURRA) 		1745002000NRG24061120231160472 06/11/2023 RAJ KUMAR 1745002WL039049 RAJ KUMAR 00697 BKID0MG1332 840 840 Processed 02/01/2024 328132604 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
89 DINDORI MP-45-002-028-001/180
(DHURRA) 		1745002000NRG24061120231160473 06/11/2023 DINESH KUMAR 1745002WL039049 DINESH KUMAR 00697 BKID0MG1332 1008 1008 Processed 02/01/2024 328132604 DINESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
90 DINDORI MP-45-002-028-001/181-A
(DHURRA) 		1745002000NRG24061120231160474 06/11/2023 NEELAM BAI 1745002WL039049 NEELAM BAI 00697 BKID0MG1332 1008 1008 Processed 02/01/2024 328132604 NEELAMBAI NARMADA JHABUA GRAMIN BANK(508515)
91 DINDORI MP-45-002-028-001/183
(DHURRA) 		1745002000NRG24061120231160475 06/11/2023 JANKI BAI 1745002WL039049 JANKI BAI 00697 BKID0MG1332 1008 1008 Processed 02/01/2024 328132604 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-028-001/194
(DHURRA) 		1745002000NRG24061120231160481 06/11/2023 NAGESH SUNEETA BAI 1745002WL039049 NAGESH SUNEETA BAI 00697 BKID0MG1332 1008 1008 Processed 02/01/2024 328132604 NAGESHSUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-028-001/198
(DHURRA) 		1745002000NRG24061120231160485 06/11/2023 PRAMOD KUMAR 1745002WL039049 PRAMOD KUMAR 00697 BKID0MG1332 336 336 Processed 02/01/2024 328132604 PRAMODKUMAR INDIAN BANK(607105)
94 DINDORI MP-45-002-028-001/200
(DHURRA) 		1745002000NRG24061120231160488 06/11/2023 SHIV KUMARI 1745002WL039049 SHIV KUMARI 00697 BKID0MG1332 672 672 Processed 02/01/2024 328132604 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
95 DINDORI MP-45-002-028-001/202
(DHURRA) 		1745002000NRG24061120231160489 06/11/2023 AGARVATI BAI 1745002WL039049 AGARVATI BAI 00697 BKID0MG1332 336 336 Processed 02/01/2024 328132604 AGARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
96 DINDORI MP-45-002-028-001/203
(DHURRA) 		1745002000NRG24061120231160490 06/11/2023 LALAN KUMAR 1745002WL039049 LALAN KUMAR 00697 BKID0MG1332 1008 1008 Processed 02/01/2024 328132604 LALANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
97 DINDORI MP-45-002-028-001/204
(DHURRA) 		1745002000NRG24061120231160491 06/11/2023 RAJNI BAI 1745002WL039049 RAJNI BAI 00697 BKID0MG1332 840 840 Processed 02/01/2024 328132604 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
98 DINDORI MP-45-002-028-001/205
(DHURRA) 		1745002000NRG24061120231160493 06/11/2023 LALTI BAI 1745002WL039049 LALTI BAI 00697 BKID0MG1332 1008 1008 Processed 02/01/2024 328132604 LALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
99 DINDORI MP-45-002-028-001/206
(DHURRA) 		1745002000NRG24061120231160494 06/11/2023 LAXAM PRASAD 1745002WL039049 LAXAM PRASAD 00697 BKID0MG1332 1008 1008 Processed 02/01/2024 328132604 LAXAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
100 DINDORI MP-45-002-028-001/207
(DHURRA) 		1745002000NRG24061120231160496 06/11/2023 GAWLE DAYA VATI 1745002WL039049 GAWLE DAYA VATI 00697 BKID0MG1332 1008 1008 Processed 02/01/2024 328132604 GAWLEDAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
101 DINDORI MP-45-002-028-001/209
(DHURRA) 		1745002000NRG24061120231160498 06/11/2023 SAHBEEN BAI 1745002WL039049 SAHBEEN BAI 00697 BKID0MG1332 1008 1008 Processed 02/01/2024 328132604 SAHBEENBAI NARMADA JHABUA GRAMIN BANK(508515)
102 DINDORI MP-45-002-028-001/21
(DHURRA) 		1745002000NRG24061120231160500 06/11/2023 BHEEKHAN 1745002WL039049 BHEEKHAN 00697 BKID0MG1332 1008 1008 Processed 02/01/2024 328132604 BHEEKHAN BANK OF BARODA(606985)
103 DINDORI MP-45-002-028-001/210
(DHURRA) 		1745002000NRG24061120231160501 06/11/2023 SHANKAR LAL 1745002WL039049 SHANKAR LAL 00697 BKID0MG1332 840 840 Processed 02/01/2024 328132604 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
104 DINDORI MP-45-002-028-001/216
(DHURRA) 		1745002000NRG24061120231160503 06/11/2023 JAYAMAL 1745002WL039049 JAYAMAL 00697 BKID0MG1332 840 840 Processed 02/01/2024 328132604 JAYAMAL NARMADA JHABUA GRAMIN BANK(508515)
105 DINDORI MP-45-002-028-001/219
(DHURRA) 		1745002000NRG24061120231160504 06/11/2023 PATIYA BAI 1745002WL039049 PATIYA BAI 00697 BKID0MG1332 840 840 Processed 02/01/2024 328132604 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-028-001/219-A
(DHURRA) 		1745002000NRG24061120231160505 06/11/2023 ANAND VATI 1745002WL039049 ANAND VATI 00697 BKID0MG1332 1008 1008 Processed 02/01/2024 328132604 ANANDVATI NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-028-001/220
(DHURRA) 		1745002000NRG24061120231160506 06/11/2023 GAWLE POOHA BAI 1745002WL039049 GAWLE POOHA BAI 00697 BKID0MG1332 1008 1008 Processed 02/01/2024 328132604 GAWLEPOOHABAI NARMADA JHABUA GRAMIN BANK(508515)
108 DINDORI MP-45-002-028-001/221
(DHURRA) 		1745002000NRG24061120231160507 06/11/2023 NAGESH KERA BAI 1745002WL039049 NAGESH KERA BAI 00697 BKID0MG1332 672 672 Processed 02/01/2024 328132604 NAGESHKERABAI NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-028-001/224
(DHURRA) 		1745002000NRG24061120231160509 06/11/2023 SRIMAL 1745002WL039049 SRIMAL 00697 BKID0MG1332 840 840 Processed 02/01/2024 328132604 SRIMAL INDIAN BANK(607105)
110 DINDORI MP-45-002-028-001/233
(DHURRA) 		1745002000NRG24061120231160513 06/11/2023 VIMLA BAI 1745002WL039049 VIMLA BAI 00697 BKID0MG1332 336 336 Processed 02/01/2024 328132604 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
111 DINDORI MP-45-002-028-001/236
(DHURRA) 		1745002000NRG24061120231160514 06/11/2023 GAWLE SUBHADRI BAI 1745002WL039049 GAWLE SUBHADRI BAI 00697 BKID0MG1332 840 840 Processed 02/01/2024 328132604 GAWLESUBHADRIBAI NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-028-001/252-A
(DHURRA) 		1745002000NRG24061120231160522 06/11/2023 GAWLE SADHNA BAI 1745002WL039049 GAWLE SADHNA BAI 00697 BKID0MG1332 672 672 Processed 02/01/2024 328132604 GAWLESADHNABAI NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-028-001/252-B
(DHURRA) 		1745002000NRG24061120231160523 06/11/2023 URMILA BAI 1745002WL039049 URMILA BAI 00697 BKID0MG1332 1008 1008 Processed 02/01/2024 328132604 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
114 DINDORI MP-45-002-028-001/257
(DHURRA) 		1745002000NRG24061120231160527 06/11/2023 AJAY KUMAR 1745002WL039049 AJAY KUMAR 00697 BKID0MG1332 336 336 Processed 02/01/2024 328132604 AJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-028-001/262-A
(DHURRA) 		1745002000NRG24061120231160529 06/11/2023 DURGAVATI 1745002WL039049 DURGAVATI 00697 BKID0MG1332 840 840 Processed 02/01/2024 328132604 DURGAVATI NARMADA JHABUA GRAMIN BANK(508515)
116 DINDORI MP-45-002-028-001/262-B
(DHURRA) 		1745002000NRG24061120231160530 06/11/2023 SATEESH KUMAR 1745002WL039049 SATEESH KUMAR 00697 BKID0MG1332 840 840 Processed 02/01/2024 328132604 SATEESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
117 DINDORI MP-45-002-028-001/264
(DHURRA) 		1745002000NRG24061120231160533 06/11/2023 TIJJI BAI 1745002WL039049 TIJJI BAI 00697 BKID0MG1332 1008 1008 Processed 02/01/2024 328132604 TIJJIBAI BANK OF BARODA(606985)
118 DINDORI MP-45-002-028-001/287
(DHURRA) 		1745002000NRG24061120231160535 06/11/2023 JANKI BAI GAWLE 1745002WL039049 JANKI BAI GAWLE 00697 BKID0MG1332 1008 1008 Processed 02/01/2024 328132604 JANKIBAIGAWLE NARMADA JHABUA GRAMIN BANK(508515)
119 DINDORI MP-45-002-028-001/294
(DHURRA) 		1745002000NRG24061120231160538 06/11/2023 BRAJ KUMARI 1745002WL039049 BRAJ KUMARI 00697 BKID0MG1332 504 504 Processed 02/01/2024 328132604 BRAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
120 DINDORI MP-45-002-028-001/299
(DHURRA) 		1745002000NRG24061120231160539 06/11/2023 KRASHNA BAI 1745002WL039049 KRASHNA BAI 00697 BKID0MG1332 1014 1014 Processed 02/01/2024 328132604 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
121 DINDORI MP-45-002-028-001/301
(DHURRA) 		1745002000NRG24061120231160540 06/11/2023 SUSHEELA BAI 1745002WL039049 SUSHEELA BAI 00697 BKID0MG1332 845 845 Processed 02/01/2024 328132604 SUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
122 DINDORI MP-45-002-028-001/303
(DHURRA) 		1745002000NRG24061120231160541 06/11/2023 MAHI BAI DHURVE 1745002WL039049 MAHI BAI DHURVE 00697 BKID0MG1332 1014 1014 Processed 02/01/2024 328132604 MAHIBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-028-001/306
(DHURRA) 		1745002000NRG24061120231160542 06/11/2023 ASHOK KUMAR 1745002WL039049 ASHOK KUMAR 00697 BKID0MG1332 1014 1014 Processed 02/01/2024 328132604 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
124 DINDORI MP-45-002-028-001/307
(DHURRA) 		1745002000NRG24061120231160543 06/11/2023 RAJNI BAI 1745002WL039049 RAJNI BAI 00697 BKID0MG1332 845 845 Processed 02/01/2024 328132604 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-028-001/313
(DHURRA) 		1745002000NRG24061120231160544 06/11/2023 USHA BAI 1745002WL039049 USHA BAI 00697 BKID0MG1332 338 338 Processed 02/01/2024 328132604 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-028-001/317
(DHURRA) 		1745002000NRG24061120231160545 06/11/2023 VISHRAM LAL 1745002WL039049 VISHRAM LAL 00697 BKID0MG1332 1014 1014 Processed 02/01/2024 328132604 VISHRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
127 DINDORI MP-45-002-028-001/321
(DHURRA) 		1745002000NRG24061120231160546 06/11/2023 SUNDARIYA BAI 1745002WL039049 SUNDARIYA BAI 00697 BKID0MG1332 1014 1014 Processed 02/01/2024 328132604 SUNDARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-028-001/323
(DHURRA) 		1745002000NRG24061120231160547 06/11/2023 BACHHALHA SUNEETA BAI 1745002WL039049 BACHHALHA SUNEETA BAI 00697 BKID0MG1332 1014 1014 Processed 02/01/2024 328132604 BACHHALHASUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-028-001/328
(DHURRA) 		1745002000NRG24061120231160549 06/11/2023 SONA BAI 1745002WL039049 SONA BAI 00697 BKID0MG1332 1014 1014 Processed 02/01/2024 328132604 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
130 DINDORI MP-45-002-028-001/33
(DHURRA) 		1745002000NRG24061120231160550 06/11/2023 CHAMRU LAL 1745002WL039049 CHAMRU LAL 00697 BKID0MG1332 338 338 Processed 02/01/2024 328132604 CHAMRULAL BANK OF BARODA(606985)
131 DINDORI MP-45-002-028-001/33-A
(DHURRA) 		1745002000NRG24061120231160551 06/11/2023 SANGEETA BAI 1745002WL039049 SANGEETA BAI 00697 BKID0MG1332 338 338 Processed 02/01/2024 328132604 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
132 DINDORI MP-45-002-028-001/332
(DHURRA) 		1745002000NRG24061120231160553 06/11/2023 CHAMRA LAL 1745002WL039049 CHAMRA LAL 00697 BKID0MG1332 845 845 Processed 02/01/2024 328132604 CHAMRALAL NARMADA JHABUA GRAMIN BANK(508515)
133 DINDORI MP-45-002-028-001/336
(DHURRA) 		1745002000NRG24061120231160557 06/11/2023 DILENKA BAI 1745002WL039049 DILENKA BAI 00697 BKID0MG1332 1014 1014 Processed 02/01/2024 328132604 DILENKABAI NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-028-001/338
(DHURRA) 		1745002000NRG24061120231160559 06/11/2023 JAY KUMAR 1745002WL039049 JAY KUMAR 00697 BKID0MG1332 1014 1014 Processed 02/01/2024 328132604 JAYKUMAR BANK OF BARODA(606985)
135 DINDORI MP-45-002-028-001/34
(DHURRA) 		1745002000NRG24061120231160560 06/11/2023 ANEETA BAI 1745002WL039049 ANEETA BAI 00697 BKID0MG1332 507 507 Processed 02/01/2024 328132604 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
136 DINDORI MP-45-002-028-001/36
(DHURRA) 		1745002000NRG24061120231160563 06/11/2023 RADHA BAI 1745002WL039049 RADHA BAI 00697 BKID0MG1332 169 169 Processed 02/01/2024 328132604 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
137 DINDORI MP-45-002-028-001/37
(DHURRA) 		1745002000NRG24061120231160564 06/11/2023 HANSRAJ MANGLI BAI 1745002WL039049 HANSRAJ MANGLI BAI 00697 BKID0MG1332 507 507 Processed 02/01/2024 328132604 HANSRAJMANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
138 DINDORI MP-45-002-028-001/40
(DHURRA) 		1745002000NRG24061120231160566 06/11/2023 JALEBIYA BAI 1745002WL039049 JALEBIYA BAI 00697 BKID0MG1332 507 507 Processed 02/01/2024 328132604 JALEBIYABAI NARMADA JHABUA GRAMIN BANK(508515)
139 DINDORI MP-45-002-028-001/48
(DHURRA) 		1745002000NRG24061120231160568 06/11/2023 GULABIYA BAI 1745002WL039049 GULABIYA BAI 00697 BKID0MG1332 1014 1014 Processed 02/01/2024 328132604 GULABIYABAI IDBI BANK(607095)
140 DINDORI MP-45-002-028-001/51
(DHURRA) 		1745002000NRG24061120231160569 06/11/2023 RUKMANI BAI 1745002WL039049 RUKMANI BAI 00697 BKID0MG1332 338 338 Processed 02/01/2024 328132604 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
141 DINDORI MP-45-002-028-001/53
(DHURRA) 		1745002000NRG24061120231160571 06/11/2023 VIJAY KUMAR 1745002WL039049 VIJAY KUMAR 00697 BKID0MG1332 1014 1014 Processed 02/01/2024 328132604 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-028-001/61
(DHURRA) 		1745002000NRG24061120231160573 06/11/2023 RAM KUMAR 1745002WL039049 RAM KUMAR 00697 BKID0MG1332 1014 1014 Processed 02/01/2024 328132604 RAMKUMAR STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-028-001/63
(DHURRA) 		1745002000NRG24061120231160574 06/11/2023 BANVASI TULSI BAI 1745002WL039049 BANVASI TULSI BAI 00697 BKID0MG1332 845 845 Processed 02/01/2024 328132604 BANVASITULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
144 DINDORI MP-45-002-028-001/67
(DHURRA) 		1745002000NRG24061120231160577 06/11/2023 GAWLE INDRA 1745002WL039049 GAWLE INDRA 00697 BKID0MG1332 845 845 Processed 02/01/2024 328132604 GAWLEINDRA NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-028-001/7
(DHURRA) 		1745002000NRG24061120231160579 06/11/2023 ANANDI LAL 1745002WL039049 ANANDI LAL 00697 BKID0MG1332 1014 1014 Processed 02/01/2024 328132604 ANANDILAL STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-028-001/7-A
(DHURRA) 		1745002000NRG24061120231160580 06/11/2023 JAGDEESH KUMAR 1745002WL039049 JAGDEESH KUMAR 00697 BKID0MG1332 169 169 Processed 02/01/2024 328132604 JAGDEESHKUMAR PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-028-001/73
(DHURRA) 		1745002000NRG24061120231160582 06/11/2023 SANTOSH 1745002WL039049 SANTOSH 00697 BKID0MG1332 845 845 Processed 02/01/2024 328132604 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
148 DINDORI MP-45-002-028-001/76
(DHURRA) 		1745002000NRG24061120231160583 06/11/2023 BUDHIYA BAI 1745002WL039049 BUDHIYA BAI 00697 BKID0MG1332 845 845 Processed 02/01/2024 328132604 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
149 DINDORI MP-45-002-028-001/87
(DHURRA) 		1745002000NRG24061120231160587 06/11/2023 ANIL KUMAR 1745002WL039049 ANIL KUMAR 00697 BKID0MG1332 1014 1014 Processed 02/01/2024 328132604 ANILKUMAR STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-028-001/88
(DHURRA) 		1745002000NRG24061120231160588 06/11/2023 RAJ KUMAR 1745002WL039049 RAJ KUMAR 00697 BKID0MG1332 1014 1014 Processed 02/01/2024 328132604 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-028-001/89
(DHURRA) 		1745002000NRG24061120231160589 06/11/2023 CHEN VATI 1745002WL039049 CHEN VATI 00697 BKID0MG1332 1014 1014 Processed 02/01/2024 328132604 CHENVATI STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-028-001/9
(DHURRA) 		1745002000NRG24061120231160590 06/11/2023 SRI VATI 1745002WL039049 SRI VATI 00697 BKID0MG1332 676 676 Processed 02/01/2024 328132604 SRIVATI NARMADA JHABUA GRAMIN BANK(508515)
153 DINDORI MP-45-002-028-001/93
(DHURRA) 		1745002000NRG24061120231160591 06/11/2023 SANTA DAS 1745002WL039049 SANTA DAS 00697 BKID0MG1332 845 845 Processed 02/01/2024 328132604 SANTADAS IDBI BANK(607095)
154 DINDORI MP-45-002-028-001/94
(DHURRA) 		1745002000NRG24061120231160592 06/11/2023 VIJAY 1745002WL039049 VIJAY 00697 BKID0MG1332 1014 1014 Processed 02/01/2024 328132604 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-028-001/98
(DHURRA) 		1745002000NRG24061120231160594 06/11/2023 GAWLE SUGHAVATI BAI 1745002WL039049 GAWLE SUGHAVATI BAI 00697 BKID0MG1332 1014 1014 Processed 02/01/2024 328132604 GAWLESUGHAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
156 DINDORI MP-45-002-028-002/108
(DHURRA) 		1745002028NRG24061120231159172 06/11/2023 SHIV RATAN 1745002028WL039024 SHIV RATAN 00697 BKID0MG1332 855 855 Processed 02/01/2024 328132604 SHIVRATAN STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-028-002/124
(DHURRA) 		1745002028NRG24061120231159173 06/11/2023 SARMAN LAL 1745002028WL039024 SARMAN LAL 00697 BKID0MG1332 1026 1026 Processed 02/01/2024 328132604 SARMANLAL STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-028-002/127-A
(DHURRA) 		1745002028NRG24061120231159174 06/11/2023 NEMI LAL HATHESH 1745002028WL039024 NEMI LAL HATHESH 00697 BKID0MG1332 684 684 Processed 02/01/2024 328132604 NEMILALHATHESH IDBI BANK(607095)
159 DINDORI MP-45-002-028-002/139
(DHURRA) 		1745002028NRG24061120231159175 06/11/2023 AGHNU LAL 1745002028WL039024 AGHNU LAL 00697 BKID0MG1332 1026 1026 Processed 02/01/2024 328132604 AGHNULAL NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-028-002/144
(DHURRA) 		1745002028NRG24061120231159179 06/11/2023 FAGNI BAI 1745002028WL039025 FAGNI BAI 00697 BKID0MG1332 221 221 Processed 02/01/2024 328132604 FAGNIBAI STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-028-002/150
(DHURRA) 		1745002028NRG24061120231159176 06/11/2023 HATHESH AMEER VATI 1745002028WL039024 HATHESH AMEER VATI 00697 BKID0MG1332 1026 1026 Processed 02/01/2024 328132604 HATHESHAMEERVATI NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-028-002/187
(DHURRA) 		1745002028NRG24061120231159159 06/11/2023 RATAN LAL 1745002028WL039023 RATAN LAL 00697 BKID0MG1332 860 860 Processed 02/01/2024 328132604 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
163 DINDORI MP-45-002-028-002/192
(DHURRA) 		1745002028NRG24061120231159160 06/11/2023 SATEESH KUMAR 1745002028WL039023 SATEESH KUMAR 00697 BKID0MG1332 1032 1032 Processed 02/01/2024 328132604 SATEESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
164 DINDORI MP-45-002-028-002/29
(DHURRA) 		1745002028NRG24061120231159162 06/11/2023 JHALARIHA SUGHAR VATI 1745002028WL039023 JHALARIHA SUGHAR VATI 00697 BKID0MG1332 1032 1032 Processed 02/01/2024 328132604 JHALARIHASUGHARVATI NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-028-002/52
(DHURRA) 		1745002028NRG24061120231159165 06/11/2023 MADHO LAL 1745002028WL039023 MADHO LAL 00697 BKID0MG1332 860 860 Processed 02/01/2024 328132604 MADHOLAL NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-028-002/56
(DHURRA) 		1745002028NRG24061120231159166 06/11/2023 SHRI BAI 1745002028WL039023 SHRI BAI 00697 BKID0MG1332 1032 1032 Processed 02/01/2024 328132604 SHRIBAI INDUSIND BANK(607189)
167 DINDORI MP-45-002-028-002/58-A
(DHURRA) 		1745002028NRG24061120231159167 06/11/2023 SUMAN PRASAD 1745002028WL039023 SUMAN PRASAD 00697 BKID0MG1332 1032 1032 Processed 02/01/2024 328132604 SUMANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
168 DINDORI MP-45-002-028-002/72-A
(DHURRA) 		1745002028NRG24061120231159168 06/11/2023 GANESH PRASAD 1745002028WL039023 GANESH PRASAD 00697 BKID0MG1332 1032 1032 Processed 02/01/2024 328132604 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-028-002/72-A
(DHURRA) 		1745002028NRG24061120231159178 06/11/2023 GANESH PRASAD 1745002028WL039024 GANESH PRASAD 00697 BKID0MG1332 1026 1026 Processed 02/01/2024 328132604 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-028-002/80
(DHURRA) 		1745002028NRG24061120231159169 06/11/2023 MUKUND 1745002028WL039023 MUKUND 00697 BKID0MG1332 1032 1032 Processed 02/01/2024 328132604 MUKUND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 87027 87027
171 DINDORI MP-45-002-028-001/237
(DHURRA) 		1745002000NRG24061120231160515 06/11/2023 FOOL KALI 1745002WL039049 FOOL KALI 00697 BKID0NAMRGB 1008 1008 Processed 02/01/2024 328132604 FOOLKALI NARMADA JHABUA GRAMIN BANK(508515)
172 DINDORI MP-45-002-028-001/238
(DHURRA) 		1745002000NRG24061120231160516 06/11/2023 NEMI DAS 1745002WL039049 NEMI DAS 00697 BKID0NAMRGB 840 840 Processed 02/01/2024 328132604 NEMIDAS STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-028-001/256
(DHURRA) 		1745002000NRG24061120231160526 06/11/2023 SURESH KUMAR 1745002WL039049 SURESH KUMAR 00697 BKID0NAMRGB 1008 1008 Processed 02/01/2024 328132604 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-028-001/65
(DHURRA) 		1745002000NRG24061120231160576 06/11/2023 SURANJNA BAI 1745002WL039049 SURANJNA BAI 00697 BKID0NAMRGB 676 676 Processed 02/01/2024 328132604 SURANJNABAI PUNJAB NATIONAL BANK(508568)
SubTotal 3532 3532
Total 145025 145025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_061123APB_FTO_347125 Bank of Baroda BARB0DINDIN DINDORI 6080
2 DINDORI MP1745002_061123APB_FTO_347125 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1014
3 DINDORI MP1745002_061123APB_FTO_347125 Canara Bank CNRB0004113 DINDORI 1008
4 DINDORI MP1745002_061123APB_FTO_347125 Central Bank Of India CBIN0283015 DINDORI 5237
5 DINDORI MP1745002_061123APB_FTO_347125 Indian Bank IDIB000D070 DINDORI 4878
6 DINDORI MP1745002_061123APB_FTO_347125 Indian Bank IDIB000D648 Dindori 3534
7 DINDORI MP1745002_061123APB_FTO_347125 Punjab National Bank PUNB0642100 DINDORI MP 7912
8 DINDORI MP1745002_061123APB_FTO_347125 State Bank of India SBIN0001061 DINDORI 3036
9 DINDORI MP1745002_061123APB_FTO_347125 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 11992
10 DINDORI MP1745002_061123APB_FTO_347125 Union Bank of India UBIN0542628 SAKKA 1008
11 DINDORI MP1745002_061123APB_FTO_347125 Union Bank of India UBIN0559482 DINDORI 6751
12 DINDORI MP1745002_061123APB_FTO_347125 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1008
13 DINDORI MP1745002_061123APB_FTO_347125 India Post Payments Bank IPOS0000001 Dindori 1008
14 DINDORI MP1745002_061123APB_FTO_347125 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 87027
15 DINDORI MP1745002_061123APB_FTO_347125 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 3532

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