Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:50:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_210224APB_FTO_471057
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-45-002-039-004/133-A
(RAKARIYA) 		1745002039NRG24210220241656566 21/02/2024 Narbadiya 1745002039WL053171 Narbadiya 00045 BARB0DINDIN 1188 1188 Processed 12/04/2024 302477392 Narbadiya BANK OF BARODA(606985)
2 DINDORI MP-45-002-039-004/133-B
(RAKARIYA) 		1745002039NRG24210220241656567 21/02/2024 SHIVKALI 1745002039WL053171 SHIVKALI 00045 BARB0DINDIN 1188 1188 Processed 12/04/2024 302477392 SHIVKALI BANK OF BARODA(606985)
3 DINDORI MP-45-002-039-004/139-B
(RAKARIYA) 		1745002039NRG24210220241656574 21/02/2024 BHARAT KUMAR 1745002039WL053171 BHARAT KUMAR 00045 BARB0DINDIN 1188 1188 Processed 12/04/2024 302477392 BHARATKUMAR BANK OF BARODA(606985)
4 DINDORI MP-45-002-039-004/141-A
(RAKARIYA) 		1745002039NRG24210220241656576 21/02/2024 SUNEETA 1745002039WL053171 SUNEETA 00045 BARB0DINDIN 990 990 Processed 12/04/2024 302477392 SUNEETA BANK OF BARODA(606985)
5 DINDORI MP-45-002-039-004/152-B
(RAKARIYA) 		1745002039NRG24210220241656582 21/02/2024 TITRI BAI 1745002039WL053171 TITRI BAI 00045 BARB0DINDIN 990 990 Processed 12/04/2024 302477392 TITRIBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-039-004/17
(RAKARIYA) 		1745002039NRG24210220241656584 21/02/2024 CHANDRAVATI 1745002039WL053171 CHANDRAVATI 00045 BARB0DINDIN 792 792 Processed 12/04/2024 302477392 CHANDRAVATI BANK OF BARODA(606985)
7 DINDORI MP-45-002-039-004/23-a
(RAKARIYA) 		1745002039NRG24210220241656587 21/02/2024 PAHALWATI 1745002039WL053171 PAHALWATI 00045 BARB0DINDIN 1188 1188 Processed 12/04/2024 302477392 PAHALWATI BANK OF BARODA(606985)
8 DINDORI MP-45-002-039-004/38-A
(RAKARIYA) 		1745002039NRG24210220241656598 21/02/2024 SUNITA BAI 1745002039WL053171 SUNITA BAI 00045 BARB0DINDIN 792 792 Processed 12/04/2024 302477392 SUNITABAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-039-004/4-C
(RAKARIYA) 		1745002039NRG24210220241656602 21/02/2024 SAROJ 1745002039WL053171 SAROJ 00045 BARB0DINDIN 1188 1188 Processed 12/04/2024 302477392 SAROJ BANK OF BARODA(606985)
10 DINDORI MP-45-002-039-004/60-B
(RAKARIYA) 		1745002039NRG24210220241656625 21/02/2024 ANJANI DEVI 1745002039WL053171 ANJANI DEVI 00045 BARB0DINDIN 1188 1188 Processed 12/04/2024 302477392 ANJANIDEVI CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-039-004/64
(RAKARIYA) 		1745002039NRG24210220241656627 21/02/2024 TUJJAN BAI 1745002039WL053171 TUJJAN BAI 00045 BARB0DINDIN 1188 1188 Processed 12/04/2024 302477392 TUJJANBAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-039-004/75
(RAKARIYA) 		1745002039NRG24210220241656635 21/02/2024 DEVWATI 1745002039WL053171 DEVWATI 00045 BARB0DINDIN 1188 1188 Processed 12/04/2024 302477392 DEVWATI BANK OF BARODA(606985)
SubTotal 13068 13068
13 DINDORI MP-45-002-039-004/134-A
(RAKARIYA) 		1745002039NRG24210220241656569 21/02/2024 SUSHILA 1745002039WL053171 SUSHILA 00078 CNRB0004113 1188 1188 Processed 12/04/2024 302477392 SUSHILA CANARA BANK(508532)
14 DINDORI MP-45-002-039-004/168
(RAKARIYA) 		1745002039NRG24210220241656583 21/02/2024 RAJ KUMAR 1745002039WL053171 RAJ KUMAR 00078 CNRB0004113 1188 1188 Processed 12/04/2024 302477392 RAJKUMAR CANARA BANK(508532)
15 DINDORI MP-45-002-039-004/54
(RAKARIYA) 		1745002039NRG24210220241656613 21/02/2024 BASANTI BAI 1745002039WL053171 BASANTI BAI 00078 CNRB0004113 1188 1188 Processed 12/04/2024 302477392 BASANTIBAI CANARA BANK(508532)
16 DINDORI MP-45-002-039-004/60-C
(RAKARIYA) 		1745002039NRG24210220241656626 21/02/2024 AVANTI 1745002039WL053171 AVANTI 00078 CNRB0004113 1188 1188 Processed 12/04/2024 302477392 AVANTI CANARA BANK(508532)
17 DINDORI MP-45-002-039-004/66
(RAKARIYA) 		1745002039NRG24210220241656630 21/02/2024 KUVARIYA 1745002039WL053171 KUVARIYA 00078 CNRB0004113 1188 1188 Processed 12/04/2024 302477392 KUVARIYA CANARA BANK(508532)
18 DINDORI MP-45-002-039-004/78
(RAKARIYA) 		1745002039NRG24210220241656641 21/02/2024 RAMKALI 1745002039WL053171 RAMKALI 00078 CNRB0004113 990 990 Processed 12/04/2024 302477392 RAMKALI CANARA BANK(508532)
SubTotal 6930 6930
19 DINDORI MP-45-002-039-004/149
(RAKARIYA) 		1745002039NRG24210220241656580 21/02/2024 SUKHIYA BAI 1745002039WL053171 SUKHIYA BAI 00089 CBIN0283015 198 198 Processed 12/04/2024 302477392 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-039-004/2-a
(RAKARIYA) 		1745002039NRG24210220241656586 21/02/2024 PAHALVATI 1745002039WL053171 PAHALVATI 00089 CBIN0283015 990 990 Processed 12/04/2024 302477392 PAHALVATI CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-039-004/37-B
(RAKARIYA) 		1745002039NRG24210220241656596 21/02/2024 KUNTI BAI 1745002039WL053171 KUNTI BAI 00089 CBIN0283015 990 990 Processed 12/04/2024 302477392 KUNTIBAI CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-039-004/56-A
(RAKARIYA) 		1745002039NRG24210220241656618 21/02/2024 SUMAN BAI 1745002039WL053171 SUMAN BAI 00089 CBIN0283015 1188 1188 Processed 12/04/2024 302477392 SUMANBAI CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-039-004/64-A
(RAKARIYA) 		1745002039NRG24210220241656628 21/02/2024 SOMTI BAI 1745002039WL053171 SOMTI BAI 00089 CBIN0283015 1188 1188 Processed 13/04/2024 302477392 SOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-039-004/82
(RAKARIYA) 		1745002039NRG24210220241656642 21/02/2024 MAYABATI 1745002039WL053171 MAYABATI 00089 CBIN0283015 990 990 Processed 12/04/2024 302477392 MAYABATI STATE BANK OF INDIA(508548)
SubTotal 5544 5544
25 DINDORI MP-45-002-019-001/13
(BASANIYA MAL) 		1745002019NRG24210220241656651 21/02/2024 DASRATH LAL 1745002019WL053172 DASRATH LAL 00176 IDIB000D070 1170 1170 Processed 12/04/2024 302477392 DASRATHLAL INDIAN BANK(607105)
26 DINDORI MP-45-002-019-001/50-A
(BASANIYA MAL) 		1745002019NRG24210220241656661 21/02/2024 GANGOTRI PARASTE 1745002019WL053172 GANGOTRI PARASTE 00176 IDIB000D070 1170 1170 Processed 12/04/2024 302477392 GANGOTRIPARASTE INDIAN BANK(607105)
27 DINDORI MP-45-002-019-004/91-B
(BASANIYA MAL) 		1745002019NRG24210220241656715 21/02/2024 SARASWATI DEVI 1745002019WL053172 SARASWATI DEVI 00176 IDIB000D070 1170 1170 Processed 12/04/2024 302477392 SARASWATIDEVI INDIAN BANK(607105)
28 DINDORI MP-45-002-039-004/13-a
(RAKARIYA) 		1745002039NRG24210220241656565 21/02/2024 DAN SINGH 1745002039WL053171 DAN SINGH 00176 IDIB000D070 1188 1188 Processed 12/04/2024 302477392 DANSINGH STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-039-004/64-B
(RAKARIYA) 		1745002039NRG24210220241656629 21/02/2024 GULABVATI 1745002039WL053171 GULABVATI 00176 IDIB000D070 1188 1188 Processed 12/04/2024 302477392 GULABVATI INDIAN BANK(607105)
SubTotal 5886 5886
30 DINDORI MP-45-002-019-001/117-A
(BASANIYA MAL) 		1745002019NRG24210220241656648 21/02/2024 JITEANDRA SINGH 1745002019WL053172 JITEANDRA SINGH 00176 IDIB000D648 1170 1170 Processed 12/04/2024 302477392 JITEANDRASINGH INDIAN BANK(607105)
31 DINDORI MP-45-002-019-001/63
(BASANIYA MAL) 		1745002019NRG24210220241656662 21/02/2024 SUKHDEV LAL MARAVI 1745002019WL053172 SUKHDEV LAL MARAVI 00176 IDIB000D648 1170 1170 Processed 12/04/2024 302477392 SUKHDEVLALMARAVI INDIAN BANK(607105)
32 DINDORI MP-45-002-019-001/89-A
(BASANIYA MAL) 		1745002019NRG24210220241656668 21/02/2024 RAVITA BAI 1745002019WL053172 RAVITA BAI 00176 IDIB000D648 1170 1170 Processed 12/04/2024 302477392 RAVITABAI INDIAN BANK(607105)
SubTotal 3510 3510
33 DINDORI MP-45-002-019-001/111
(BASANIYA MAL) 		1745002019NRG24210220241656647 21/02/2024 SMT SUKVARIYA BAI 1745002019WL053172 SMT SUKVARIYA BAI 00354 PUNB0642100 1170 1170 Processed 12/04/2024 302477392 SMTSUKVARIYABAI PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-019-001/32
(BASANIYA MAL) 		1745002019NRG24210220241656656 21/02/2024 BISAHIN BAI 1745002019WL053172 BISAHIN BAI 00354 PUNB0642100 1170 1170 Processed 12/04/2024 302477392 BISAHINBAI PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-019-001/71
(BASANIYA MAL) 		1745002019NRG24210220241656664 21/02/2024 KALAM BAI 1745002019WL053172 KALAM BAI 00354 PUNB0642100 1170 1170 Processed 12/04/2024 302477392 KALAMBAI PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-019-001/83-B
(BASANIYA MAL) 		1745002019NRG24210220241656665 21/02/2024 BHAGVATI 1745002019WL053172 BHAGVATI 00354 PUNB0642100 1170 1170 Processed 12/04/2024 302477392 BHAGVATI PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-019-001/90
(BASANIYA MAL) 		1745002019NRG24210220241656671 21/02/2024 CHUKESH KUMAR 1745002019WL053172 CHUKESH KUMAR 00354 PUNB0642100 1170 1170 Processed 13/04/2024 302477392 CHUKESHKUMAR UNION BANK OF INDIA(508500)
38 DINDORI MP-45-002-019-002/17
(BASANIYA MAL) 		1745002019NRG24210220241656682 21/02/2024 LALMAN SINGH 1745002019WL053172 LALMAN SINGH 00354 PUNB0642100 195 195 Processed 13/04/2024 302477392 LALMANSINGH UNION BANK OF INDIA(508500)
39 DINDORI MP-45-002-019-002/17
(BASANIYA MAL) 		1745002019NRG24210220241656681 21/02/2024 LALMAN SINGH 1745002019WL053172 LALMAN SINGH 00354 PUNB0642100 780 780 Processed 12/04/2024 302477392 LALMANSINGH PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-019-002/23-B
(BASANIYA MAL) 		1745002019NRG24210220241656691 21/02/2024 RAMKALI BAI 1745002019WL053172 RAMKALI BAI 00354 PUNB0642100 780 780 Processed 12/04/2024 302477392 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-019-002/23-B
(BASANIYA MAL) 		1745002019NRG24210220241656690 21/02/2024 RAMKALI BAI 1745002019WL053172 RAMKALI BAI 00354 PUNB0642100 195 195 Processed 13/04/2024 302477392 RAMKALIBAI UNION BANK OF INDIA(508500)
SubTotal 7800 7800
42 DINDORI MP-45-002-019-002/24
(BASANIYA MAL) 		1745002019NRG24210220241656692 21/02/2024 SONWATI BAI MARKO 1745002019WL053172 SONWATI BAI MARKO 00415 SBIN0001061 1170 1170 Processed 13/04/2024 302477392 SONWATIBAIMARKO UNION BANK OF INDIA(508500)
43 DINDORI MP-45-002-039-004/141
(RAKARIYA) 		1745002039NRG24210220241656575 21/02/2024 DHIMRIN BAI 1745002039WL053171 DHIMRIN BAI 00415 SBIN0001061 990 990 Processed 12/04/2024 302477392 DHIMRINBAI STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-039-004/148
(RAKARIYA) 		1745002039NRG24210220241656579 21/02/2024 SAMPATIYA BAI 1745002039WL053171 SAMPATIYA BAI 00415 SBIN0001061 990 990 Processed 12/04/2024 302477392 SAMPATIYABAI STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-039-004/17-A
(RAKARIYA) 		1745002039NRG24210220241656585 21/02/2024 SAVITA BAI 1745002039WL053171 SAVITA BAI 00415 SBIN0001061 1188 1188 Processed 12/04/2024 302477392 SAVITABAI STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-039-004/24-A
(RAKARIYA) 		1745002039NRG24210220241656588 21/02/2024 LAMIYA BAI 1745002039WL053171 LAMIYA BAI 00415 SBIN0001061 1188 1188 Processed 12/04/2024 302477392 LAMIYABAI STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-039-004/28
(RAKARIYA) 		1745002039NRG24210220241656589 21/02/2024 CHIROUNJA BAI 1745002039WL053171 CHIROUNJA BAI 00415 SBIN0001061 1188 1188 Processed 12/04/2024 302477392 CHIROUNJABAI STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-039-004/37-a
(RAKARIYA) 		1745002039NRG24210220241656595 21/02/2024 CHAMRIN BAI 1745002039WL053171 CHAMRIN BAI 00415 SBIN0001061 792 792 Processed 12/04/2024 302477392 CHAMRINBAI STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-039-004/4
(RAKARIYA) 		1745002039NRG24210220241656599 21/02/2024 MANMAT BAI 1745002039WL053171 MANMAT BAI 00415 SBIN0001061 1188 1188 Processed 12/04/2024 302477392 MANMATBAI STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-039-004/4-a
(RAKARIYA) 		1745002039NRG24210220241656600 21/02/2024 ANUSUIYA 1745002039WL053171 ANUSUIYA 00415 SBIN0001061 1188 1188 Processed 12/04/2024 302477392 ANUSUIYA STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-039-004/4-B
(RAKARIYA) 		1745002039NRG24210220241656601 21/02/2024 Meena Bai 1745002039WL053171 Meena Bai 00415 SBIN0001061 1188 1188 Processed 12/04/2024 302477392 MeenaBai STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-039-004/42-a
(RAKARIYA) 		1745002039NRG24210220241656604 21/02/2024 BUDHIYA BAI 1745002039WL053171 BUDHIYA BAI 00415 SBIN0001061 792 792 Processed 12/04/2024 302477392 BUDHIYABAI STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-039-004/43-a
(RAKARIYA) 		1745002039NRG24210220241656606 21/02/2024 Durgavati 1745002039WL053171 Durgavati 00415 SBIN0001061 792 792 Processed 12/04/2024 302477392 Durgavati STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-039-004/44
(RAKARIYA) 		1745002039NRG24210220241656607 21/02/2024 SHIVWATI 1745002039WL053171 SHIVWATI 00415 SBIN0001061 1188 1188 Processed 12/04/2024 302477392 SHIVWATI STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-039-004/44-a
(RAKARIYA) 		1745002039NRG24210220241656608 21/02/2024 CHHITA BAI 1745002039WL053171 CHHITA BAI 00415 SBIN0001061 1188 1188 Processed 12/04/2024 302477392 CHHITABAI STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-039-004/58
(RAKARIYA) 		1745002039NRG24210220241656621 21/02/2024 KAMLABAI 1745002039WL053171 KAMLABAI 00415 SBIN0001061 1188 1188 Processed 12/04/2024 302477392 KAMLABAI STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-039-004/60
(RAKARIYA) 		1745002039NRG24210220241656623 21/02/2024 TITRI BAI 1745002039WL053171 TITRI BAI 00415 SBIN0001061 198 198 Processed 12/04/2024 302477392 TITRIBAI STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-039-004/60-A
(RAKARIYA) 		1745002039NRG24210220241656624 21/02/2024 GOMTI BAI 1745002039WL053171 GOMTI BAI 00415 SBIN0001061 990 990 Processed 13/04/2024 302477392 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
59 DINDORI MP-45-002-039-004/66-a
(RAKARIYA) 		1745002039NRG24210220241656631 21/02/2024 MALTI BAI 1745002039WL053171 MALTI BAI 00415 SBIN0001061 990 990 Processed 12/04/2024 302477392 MALTIBAI STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-039-004/73
(RAKARIYA) 		1745002039NRG24210220241656632 21/02/2024 GULBI BAI 1745002039WL053171 GULBI BAI 00415 SBIN0001061 594 594 Processed 12/04/2024 302477392 GULBIBAI STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-039-004/77-b
(RAKARIYA) 		1745002039NRG24210220241656639 21/02/2024 GANPATIYA BAI 1745002039WL053171 GANPATIYA BAI 00415 SBIN0001061 1188 1188 Processed 12/04/2024 302477392 GANPATIYABAI STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-039-004/82-a
(RAKARIYA) 		1745002039NRG24210220241656643 21/02/2024 GOMTI BAI 1745002039WL053171 GOMTI BAI 00415 SBIN0001061 1188 1188 Processed 12/04/2024 302477392 GOMTIBAI STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-039-004/82-C
(RAKARIYA) 		1745002039NRG24210220241656645 21/02/2024 REKHA BAI 1745002039WL053171 REKHA BAI 00415 SBIN0001061 1188 1188 Processed 12/04/2024 302477392 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 22554 22554
64 DINDORI MP-45-002-019-001/21
(BASANIYA MAL) 		1745002019NRG24210220241656652 21/02/2024 MUNEE BAI YADAV 1745002019WL053172 MUNEE BAI YADAV 00415 SBIN0030452 1170 1170 Processed 12/04/2024 302477392 MUNEEBAIYADAV STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-019-001/27-A
(BASANIYA MAL) 		1745002019NRG24210220241656655 21/02/2024 DEEPIKA 1745002019WL053172 DEEPIKA 00415 SBIN0030452 1170 1170 Processed 12/04/2024 302477392 DEEPIKA STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-019-001/89-B
(BASANIYA MAL) 		1745002019NRG24210220241656669 21/02/2024 REKHA BAI 1745002019WL053172 REKHA BAI 00415 SBIN0030452 1170 1170 Processed 12/04/2024 302477392 REKHABAI STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-019-001/91
(BASANIYA MAL) 		1745002019NRG24210220241656672 21/02/2024 BAJARIYA BAI MARAVI 1745002019WL053172 BAJARIYA BAI MARAVI 00415 SBIN0030452 1170 1170 Processed 12/04/2024 302477392 BAJARIYABAIMARAVI STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-019-002/13
(BASANIYA MAL) 		1745002019NRG24210220241656675 21/02/2024 CHHITA BAI YADAV 1745002019WL053172 CHHITA BAI YADAV 00415 SBIN0030452 780 780 Processed 12/04/2024 302477392 CHHITABAIYADAV STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-019-002/15
(BASANIYA MAL) 		1745002019NRG24210220241656676 21/02/2024 PHUL SINGH PARASTE 1745002019WL053172 PHUL SINGH PARASTE 00415 SBIN0030452 1170 1170 Processed 12/04/2024 302477392 PHULSINGHPARASTE STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-019-002/20
(BASANIYA MAL) 		1745002019NRG24210220241656683 21/02/2024 LALIYA BAI 1745002019WL053172 LALIYA BAI 00415 SBIN0030452 195 195 Processed 12/04/2024 302477392 LALIYABAI STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-019-002/21-A
(BASANIYA MAL) 		1745002019NRG24210220241656685 21/02/2024 BECHAN SINGH PARASTE 1745002019WL053172 BECHAN SINGH PARASTE 00415 SBIN0030452 1170 1170 Processed 12/04/2024 302477392 BECHANSINGHPARASTE CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-019-002/21-A
(BASANIYA MAL) 		1745002019NRG24210220241656684 21/02/2024 BECHAN SINGH PARASTE 1745002019WL053172 BECHAN SINGH PARASTE 00415 SBIN0030452 195 195 Processed 12/04/2024 302477392 BECHANSINGHPARASTE STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-019-002/21-C
(BASANIYA MAL) 		1745002019NRG24210220241656687 21/02/2024 UMAVATI TEKAM 1745002019WL053172 UMAVATI TEKAM 00415 SBIN0030452 780 780 Processed 12/04/2024 302477392 UMAVATITEKAM STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-019-002/25
(BASANIYA MAL) 		1745002019NRG24210220241656693 21/02/2024 PARSADI SINGH 1745002019WL053172 PARSADI SINGH 00415 SBIN0030452 975 975 Processed 12/04/2024 302477392 PARSADISINGH STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-019-002/3-A
(BASANIYA MAL) 		1745002019NRG24210220241656698 21/02/2024 SALEMVATI TEKAM 1745002019WL053172 SALEMVATI TEKAM 00415 SBIN0030452 975 975 Processed 12/04/2024 302477392 SALEMVATITEKAM CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-019-002/34
(BASANIYA MAL) 		1745002019NRG24210220241656701 21/02/2024 BIRJMOHAN SINGH 1745002019WL053172 BIRJMOHAN SINGH 00415 SBIN0030452 975 975 Processed 12/04/2024 302477392 BIRJMOHANSINGH STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-019-002/36-A
(BASANIYA MAL) 		1745002019NRG24210220241656702 21/02/2024 POORAN SINGH MARAVI 1745002019WL053172 POORAN SINGH MARAVI 00415 SBIN0030452 1170 1170 Processed 12/04/2024 302477392 POORANSINGHMARAVI STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-039-004/129
(RAKARIYA) 		1745002039NRG24210220241656563 21/02/2024 Santi Bai 1745002039WL053171 Santi Bai 00415 SBIN0030452 1188 1188 Processed 12/04/2024 302477392 SantiBai STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-039-004/54-B
(RAKARIYA) 		1745002039NRG24210220241656615 21/02/2024 ARTI 1745002039WL053171 ARTI 00415 SBIN0030452 1188 1188 Processed 12/04/2024 302477392 ARTI STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-039-004/82-B
(RAKARIYA) 		1745002039NRG24210220241656644 21/02/2024 RAJESH KUMAR 1745002039WL053171 RAJESH KUMAR 00415 SBIN0030452 1188 1188 Processed 12/04/2024 302477392 RAJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 16629 16629
81 DINDORI MP-45-002-019-001/101
(BASANIYA MAL) 		1745002019NRG24210220241656646 21/02/2024 LALAN SINGH 1745002019WL053172 LALAN SINGH 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302477392 LALANSINGH UNION BANK OF INDIA(508500)
82 DINDORI MP-45-002-019-001/119
(BASANIYA MAL) 		1745002019NRG24210220241656649 21/02/2024 BHANVATI BAI 1745002019WL053172 BHANVATI BAI 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302477392 BHANVATIBAI INDIAN BANK(607105)
83 DINDORI MP-45-002-019-001/12
(BASANIYA MAL) 		1745002019NRG24210220241656650 21/02/2024 NARESH LAL 1745002019WL053172 NARESH LAL 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302477392 NARESHLAL STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-019-001/26-A
(BASANIYA MAL) 		1745002019NRG24210220241656653 21/02/2024 GEETA BAI 1745002019WL053172 GEETA BAI 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302477392 GEETABAI UNION BANK OF INDIA(508500)
85 DINDORI MP-45-002-019-001/27
(BASANIYA MAL) 		1745002019NRG24210220241656654 21/02/2024 DHARAM SINGH 1745002019WL053172 DHARAM SINGH 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302477392 DHARAMSINGH UNION BANK OF INDIA(508500)
86 DINDORI MP-45-002-019-001/39
(BASANIYA MAL) 		1745002019NRG24210220241656657 21/02/2024 SUMANTRI BAI 1745002019WL053172 SUMANTRI BAI 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302477392 SUMANTRIBAI STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-019-001/4
(BASANIYA MAL) 		1745002019NRG24210220241656658 21/02/2024 KODU LAL 1745002019WL053172 KODU LAL 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302477392 KODULAL STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-019-001/45
(BASANIYA MAL) 		1745002019NRG24210220241656659 21/02/2024 MULIYA BAI RAIDAS 1745002019WL053172 MULIYA BAI RAIDAS 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302477392 MULIYABAIRAIDAS UNION BANK OF INDIA(508500)
89 DINDORI MP-45-002-019-001/49
(BASANIYA MAL) 		1745002019NRG24210220241656660 21/02/2024 RADHA BAI 1745002019WL053172 RADHA BAI 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302477392 RADHABAI STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-019-001/64
(BASANIYA MAL) 		1745002019NRG24210220241656663 21/02/2024 DURGA BAI 1745002019WL053172 DURGA BAI 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302477392 DURGABAI PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-019-001/89
(BASANIYA MAL) 		1745002019NRG24210220241656666 21/02/2024 ROOP RAM 1745002019WL053172 ROOP RAM 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302477392 ROOPRAM STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-019-001/89
(BASANIYA MAL) 		1745002019NRG24210220241656667 21/02/2024 RUPRAM 1745002019WL053172 RUPRAM 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302477392 RUPRAM INDIAN BANK(607105)
93 DINDORI MP-45-002-019-001/9
(BASANIYA MAL) 		1745002019NRG24210220241656670 21/02/2024 BHOLA LAL 1745002019WL053172 BHOLA LAL 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302477392 BHOLALAL UNION BANK OF INDIA(508500)
94 DINDORI MP-45-002-019-002/11
(BASANIYA MAL) 		1745002019NRG24210220241656673 21/02/2024 PANCHHOO LAL 1745002019WL053172 PANCHHOO LAL 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302477392 PANCHHOOLAL UNION BANK OF INDIA(508500)
95 DINDORI MP-45-002-019-002/12
(BASANIYA MAL) 		1745002019NRG24210220241656674 21/02/2024 SEMPATI BAI 1745002019WL053172 SEMPATI BAI 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302477392 SEMPATIBAI UNION BANK OF INDIA(508500)
96 DINDORI MP-45-002-019-002/15-A
(BASANIYA MAL) 		1745002019NRG24210220241656677 21/02/2024 MAHA SINGH 1745002019WL053172 MAHA SINGH 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302477392 MAHASINGH UNION BANK OF INDIA(508500)
97 DINDORI MP-45-002-019-002/16
(BASANIYA MAL) 		1745002019NRG24210220241656679 21/02/2024 JHAM SINGH 1745002019WL053172 JHAM SINGH 00468 UBIN0559482 390 390 Processed 13/04/2024 302477392 JHAMSINGH UNION BANK OF INDIA(508500)
98 DINDORI MP-45-002-019-002/16
(BASANIYA MAL) 		1745002019NRG24210220241656678 21/02/2024 JHAM SINGH 1745002019WL053172 JHAM SINGH 00468 UBIN0559482 390 390 Processed 12/04/2024 302477392 JHAMSINGH STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-019-002/16-A
(BASANIYA MAL) 		1745002019NRG24210220241656680 21/02/2024 PUSHPA DEVI 1745002019WL053172 PUSHPA DEVI 00468 UBIN0559482 195 195 Processed 13/04/2024 302477392 PUSHPADEVI UNION BANK OF INDIA(508500)
100 DINDORI MP-45-002-019-002/21-C
(BASANIYA MAL) 		1745002019NRG24210220241656686 21/02/2024 TIKAM SINGH PARASTE 1745002019WL053172 TIKAM SINGH PARASTE 00468 UBIN0559482 195 195 Processed 12/04/2024 302477392 TIKAMSINGHPARASTE STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-019-002/23
(BASANIYA MAL) 		1745002019NRG24210220241656689 21/02/2024 RAMPRASAD SINGH 1745002019WL053172 RAMPRASAD SINGH 00468 UBIN0559482 975 975 Processed 13/04/2024 302477392 RAMPRASADSINGH UNION BANK OF INDIA(508500)
102 DINDORI MP-45-002-019-002/23
(BASANIYA MAL) 		1745002019NRG24210220241656688 21/02/2024 RAMPRASAD SINGH 1745002019WL053172 RAMPRASAD SINGH 00468 UBIN0559482 975 975 Processed 12/04/2024 302477392 RAMPRASADSINGH STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-019-002/26
(BASANIYA MAL) 		1745002019NRG24210220241656694 21/02/2024 DHANMAT BAI 1745002019WL053172 DHANMAT BAI 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302477392 DHANMATBAI UNION BANK OF INDIA(508500)
104 DINDORI MP-45-002-019-002/26-A
(BASANIYA MAL) 		1745002019NRG24210220241656695 21/02/2024 NARBAD SINGH 1745002019WL053172 NARBAD SINGH 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302477392 NARBADSINGH UNION BANK OF INDIA(508500)
105 DINDORI MP-45-002-019-002/26-A
(BASANIYA MAL) 		1745002019NRG24210220241656696 21/02/2024 USHA BAI PARASTE 1745002019WL053172 USHA BAI PARASTE 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302477392 USHABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-019-002/27-A
(BASANIYA MAL) 		1745002019NRG24210220241656697 21/02/2024 HEMVATI BAI 1745002019WL053172 HEMVATI BAI 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302477392 HEMVATIBAI STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-019-002/31
(BASANIYA MAL) 		1745002019NRG24210220241656699 21/02/2024 JAGDEESH SINGH 1745002019WL053172 JAGDEESH SINGH 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302477392 JAGDEESHSINGH UNION BANK OF INDIA(508500)
108 DINDORI MP-45-002-019-002/31
(BASANIYA MAL) 		1745002019NRG24210220241656700 21/02/2024 MATHESAVARI BAI 1745002019WL053172 MATHESAVARI BAI 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302477392 MATHESAVARIBAI UNION BANK OF INDIA(508500)
109 DINDORI MP-45-002-019-002/36-A
(BASANIYA MAL) 		1745002019NRG24210220241656703 21/02/2024 NARABADIYA BAI 1745002019WL053172 NARABADIYA BAI 00468 UBIN0559482 975 975 Processed 12/04/2024 302477392 NARABADIYABAI STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-019-002/37
(BASANIYA MAL) 		1745002019NRG24210220241656704 21/02/2024 RAM BAI 1745002019WL053172 RAM BAI 00468 UBIN0559482 975 975 Processed 13/04/2024 302477392 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-019-002/4
(BASANIYA MAL) 		1745002019NRG24210220241656705 21/02/2024 KAMAL SINGH 1745002019WL053172 KAMAL SINGH 00468 UBIN0559482 780 780 Processed 12/04/2024 302477392 KAMALSINGH STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-019-002/41
(BASANIYA MAL) 		1745002019NRG24210220241656706 21/02/2024 HEERA LAL 1745002019WL053172 HEERA LAL 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302477392 HEERALAL UNION BANK OF INDIA(508500)
113 DINDORI MP-45-002-019-002/44
(BASANIYA MAL) 		1745002019NRG24210220241656707 21/02/2024 PHOOLVATI BAI 1745002019WL053172 PHOOLVATI BAI 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302477392 PHOOLVATIBAI UNION BANK OF INDIA(508500)
114 DINDORI MP-45-002-019-002/7
(BASANIYA MAL) 		1745002019NRG24210220241656708 21/02/2024 RAMVATI BAI 1745002019WL053172 RAMVATI BAI 00468 UBIN0559482 195 195 Processed 13/04/2024 302477392 RAMVATIBAI UNION BANK OF INDIA(508500)
115 DINDORI MP-45-002-019-002/8
(BASANIYA MAL) 		1745002019NRG24210220241656709 21/02/2024 RAMKALI BAI 1745002019WL053172 RAMKALI BAI 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302477392 RAMKALIBAI UNION BANK OF INDIA(508500)
116 DINDORI MP-45-002-019-002/8-A
(BASANIYA MAL) 		1745002019NRG24210220241656710 21/02/2024 DEESHVAR SINGH 1745002019WL053172 DEESHVAR SINGH 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302477392 DEESHVARSINGH STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-019-002/9-A
(BASANIYA MAL) 		1745002019NRG24210220241656711 21/02/2024 SHYAM SINGH PARASTE 1745002019WL053172 SHYAM SINGH PARASTE 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302477392 SHYAMSINGHPARASTE PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-019-003/23
(BASANIYA MAL) 		1745002019NRG24210220241656712 21/02/2024 BHADADE LAL 1745002019WL053172 BHADADE LAL 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302477392 BHADADELAL STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-019-003/51
(BASANIYA MAL) 		1745002019NRG24210220241656713 21/02/2024 KAMLI BAI 1745002019WL053172 KAMLI BAI 00468 UBIN0559482 1170 1170 Processed 12/04/2024 302477392 KAMLIBAI STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-019-004/91-B
(BASANIYA MAL) 		1745002019NRG24210220241656714 21/02/2024 SHIV KUMAR MARKO 1745002019WL053172 SHIV KUMAR MARKO 00468 UBIN0559482 1170 1170 Processed 13/04/2024 302477392 SHIVKUMARMARKO FINO PAYMENTS BANK LTD(608001)
121 DINDORI MP-45-002-039-004/76-A
(RAKARIYA) 		1745002039NRG24210220241656637 21/02/2024 PRITI 1745002039WL053171 PRITI 00468 UBIN0559482 990 990 Processed 12/04/2024 302477392 PRITI INDIAN BANK(607105)
SubTotal 42135 42135
122 DINDORI MP-45-002-039-004/13
(RAKARIYA) 		1745002039NRG24210220241656564 21/02/2024 SUNTI BAI 1745002039WL053171 SUNTI BAI 00697 BKID0MG1334 1188 1188 Processed 12/04/2024 302477392 SUNTIBAI STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-039-004/137-a
(RAKARIYA) 		1745002039NRG24210220241656572 21/02/2024 CHAMELI BAI 1745002039WL053171 CHAMELI BAI 00697 BKID0MG1334 1188 1188 Processed 13/04/2024 302477392 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
124 DINDORI MP-45-002-039-004/139
(RAKARIYA) 		1745002039NRG24210220241656573 21/02/2024 CHHOTI BAI 1745002039WL053171 CHHOTI BAI 00697 BKID0MG1334 1188 1188 Processed 12/04/2024 302477392 CHHOTIBAI CANARA BANK(508532)
125 DINDORI MP-45-002-039-004/42
(RAKARIYA) 		1745002039NRG24210220241656603 21/02/2024 DEVWATI 1745002039WL053171 DEVWATI 00697 BKID0MG1334 198 198 Processed 13/04/2024 302477392 DEVWATI NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-039-004/47
(RAKARIYA) 		1745002039NRG24210220241656611 21/02/2024 SAMARO 1745002039WL053171 SAMARO 00697 BKID0MG1334 1188 1188 Processed 13/04/2024 302477392 SAMARO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4950 4950
127 DINDORI MP-45-002-039-004/120
(RAKARIYA) 		1745002039NRG24210220241656562 21/02/2024 BODHAN SINGH 1745002039WL053171 BODHAN SINGH 00697 BKID0NAMRGB 198 198 Processed 13/04/2024 302477392 BODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-039-004/134
(RAKARIYA) 		1745002039NRG24210220241656568 21/02/2024 KUNDIYA BAI 1745002039WL053171 KUNDIYA BAI 00697 BKID0NAMRGB 792 792 Processed 13/04/2024 302477392 KUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-039-004/135
(RAKARIYA) 		1745002039NRG24210220241656570 21/02/2024 BADDAN BAI 1745002039WL053171 BADDAN BAI 00697 BKID0NAMRGB 1188 1188 Processed 12/04/2024 302477392 BADDANBAI CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-039-004/136
(RAKARIYA) 		1745002039NRG24210220241656571 21/02/2024 TIJIYA BAI 1745002039WL053171 TIJIYA BAI 00697 BKID0NAMRGB 990 990 Processed 13/04/2024 302477392 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
131 DINDORI MP-45-002-039-004/142
(RAKARIYA) 		1745002039NRG24210220241656577 21/02/2024 LALLA 1745002039WL053171 LALLA 00697 BKID0NAMRGB 990 990 Processed 12/04/2024 302477392 LALLA STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-039-004/143
(RAKARIYA) 		1745002039NRG24210220241656578 21/02/2024 BHAGVAT 1745002039WL053171 BHAGVAT 00697 BKID0NAMRGB 1188 1188 Processed 13/04/2024 302477392 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
133 DINDORI MP-45-002-039-004/152
(RAKARIYA) 		1745002039NRG24210220241656581 21/02/2024 RAMSEVAK 1745002039WL053171 RAMSEVAK 00697 BKID0NAMRGB 1188 1188 Processed 13/04/2024 302477392 RAMSEVAK NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-039-004/29
(RAKARIYA) 		1745002039NRG24210220241656590 21/02/2024 FULASIYA BAI 1745002039WL053171 FULASIYA BAI 00697 BKID0NAMRGB 1188 1188 Processed 13/04/2024 302477392 FULASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
135 DINDORI MP-45-002-039-004/29-a
(RAKARIYA) 		1745002039NRG24210220241656591 21/02/2024 KAMAL SINGH 1745002039WL053171 KAMAL SINGH 00697 BKID0NAMRGB 594 594 Processed 12/04/2024 302477392 KAMALSINGH STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-039-004/30
(RAKARIYA) 		1745002039NRG24210220241656592 21/02/2024 SAMUNDRAY 1745002039WL053171 SAMUNDRAY 00697 BKID0NAMRGB 990 990 Processed 12/04/2024 302477392 SAMUNDRAY STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-039-004/33
(RAKARIYA) 		1745002039NRG24210220241656593 21/02/2024 BASANT 1745002039WL053171 BASANT 00697 BKID0NAMRGB 1188 1188 Processed 12/04/2024 302477392 BASANT CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-039-004/37
(RAKARIYA) 		1745002039NRG24210220241656594 21/02/2024 KAMLO BAI 1745002039WL053171 KAMLO BAI 00697 BKID0NAMRGB 990 990 Processed 12/04/2024 302477392 KAMLOBAI BANK OF BARODA(606985)
139 DINDORI MP-45-002-039-004/38
(RAKARIYA) 		1745002039NRG24210220241656597 21/02/2024 URMILA BAI 1745002039WL053171 URMILA BAI 00697 BKID0NAMRGB 1188 1188 Processed 13/04/2024 302477392 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-039-004/43
(RAKARIYA) 		1745002039NRG24210220241656605 21/02/2024 GANGOTRI BAI 1745002039WL053171 GANGOTRI BAI 00697 BKID0NAMRGB 594 594 Processed 12/04/2024 302477392 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
141 DINDORI MP-45-002-039-004/45
(RAKARIYA) 		1745002039NRG24210220241656609 21/02/2024 KAWAL SINGH 1745002039WL053171 KAWAL SINGH 00697 BKID0NAMRGB 990 990 Processed 12/04/2024 302477392 KAWALSINGH CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-039-004/46-A
(RAKARIYA) 		1745002039NRG24210220241656610 21/02/2024 GUHRA SINGH 1745002039WL053171 GUHRA SINGH 00697 BKID0NAMRGB 1188 1188 Processed 12/04/2024 302477392 GUHRASINGH STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-039-004/53
(RAKARIYA) 		1745002039NRG24210220241656612 21/02/2024 GANPAT 1745002039WL053171 GANPAT 00697 BKID0NAMRGB 396 396 Processed 13/04/2024 302477392 GANPAT UNION BANK OF INDIA(508500)
144 DINDORI MP-45-002-039-004/54-a
(RAKARIYA) 		1745002039NRG24210220241656614 21/02/2024 SUSHILA BAI 1745002039WL053171 SUSHILA BAI 00697 BKID0NAMRGB 1188 1188 Processed 12/04/2024 302477392 SUSHILABAI CENTRAL BANK OF INDIA(607115)
145 DINDORI MP-45-002-039-004/55
(RAKARIYA) 		1745002039NRG24210220241656616 21/02/2024 LALWATI 1745002039WL053171 LALWATI 00697 BKID0NAMRGB 1188 1188 Processed 13/04/2024 302477392 LALWATI NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-039-004/56
(RAKARIYA) 		1745002039NRG24210220241656617 21/02/2024 PYARI BAI 1745002039WL053171 PYARI BAI 00697 BKID0NAMRGB 1188 1188 Processed 13/04/2024 302477392 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-039-004/57
(RAKARIYA) 		1745002039NRG24210220241656619 21/02/2024 GANNA BAI 1745002039WL053171 GANNA BAI 00697 BKID0NAMRGB 396 396 Processed 12/04/2024 302477392 GANNABAI CENTRAL BANK OF INDIA(607115)
148 DINDORI MP-45-002-039-004/57-a
(RAKARIYA) 		1745002039NRG24210220241656620 21/02/2024 RATAN 1745002039WL053171 RATAN 00697 BKID0NAMRGB 594 594 Processed 12/04/2024 302477392 RATAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
149 DINDORI MP-45-002-039-004/59-A
(RAKARIYA) 		1745002039NRG24210220241656622 21/02/2024 GANESH VATI 1745002039WL053171 GANESH VATI 00697 BKID0NAMRGB 1188 1188 Processed 13/04/2024 302477392 GANESHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
150 DINDORI MP-45-002-039-004/74
(RAKARIYA) 		1745002039NRG24210220241656634 21/02/2024 TEERAT BAI 1745002039WL053171 TEERAT BAI 00697 BKID0NAMRGB 990 990 Processed 13/04/2024 302477392 TEERATBAI UNION BANK OF INDIA(508500)
151 DINDORI MP-45-002-039-004/74
(RAKARIYA) 		1745002039NRG24210220241656633 21/02/2024 TEERAT BAI 1745002039WL053171 TEERAT BAI 00697 BKID0NAMRGB 1188 1188 Processed 13/04/2024 302477392 TEERATBAI UNION BANK OF INDIA(508500)
152 DINDORI MP-45-002-039-004/76
(RAKARIYA) 		1745002039NRG24210220241656636 21/02/2024 DASUDHIYA BAI 1745002039WL053171 DASUDHIYA BAI 00697 BKID0NAMRGB 990 990 Processed 13/04/2024 302477392 DASUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
153 DINDORI MP-45-002-039-004/77
(RAKARIYA) 		1745002039NRG24210220241656638 21/02/2024 BHAGVANIYA 1745002039WL053171 BHAGVANIYA 00697 BKID0NAMRGB 1188 1188 Processed 12/04/2024 302477392 BHAGVANIYA STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-039-004/77-C
(RAKARIYA) 		1745002039NRG24210220241656640 21/02/2024 SUNEETA BAI 1745002039WL053171 SUNEETA BAI 00697 BKID0NAMRGB 1188 1188 Processed 13/04/2024 302477392 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27126 27126
Total 156132 156132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_210224APB_FTO_471057 Bank of Baroda BARB0DINDIN DINDORI 13068
2 DINDORI MP1745002_210224APB_FTO_471057 Canara Bank CNRB0004113 DINDORI 6930
3 DINDORI MP1745002_210224APB_FTO_471057 Central Bank Of India CBIN0283015 DINDORI 5544
4 DINDORI MP1745002_210224APB_FTO_471057 Indian Bank IDIB000D070 DINDORI 5886
5 DINDORI MP1745002_210224APB_FTO_471057 Indian Bank IDIB000D648 Dindori 3510
6 DINDORI MP1745002_210224APB_FTO_471057 Punjab National Bank PUNB0642100 DINDORI MP 7800
7 DINDORI MP1745002_210224APB_FTO_471057 State Bank of India SBIN0001061 DINDORI 22554
8 DINDORI MP1745002_210224APB_FTO_471057 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 16629
9 DINDORI MP1745002_210224APB_FTO_471057 Union Bank of India UBIN0559482 DINDORI 42135
10 DINDORI MP1745002_210224APB_FTO_471057 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 4950
11 DINDORI MP1745002_210224APB_FTO_471057 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 27126

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