Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:21:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_150224APB_FTO_464169
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) 		1745002005NRG24150220241622958 15/02/2024 Suresh Kumar 1745002005WL052147 Suresh Kumar 00045 BARB0DINDIN 1547 1547 Processed 12/04/2024 303503452 SureshKumar BANK OF BARODA(606985)
2 DINDORI MP-45-002-005-001/49-A
(SARANGPURPADARIYA) 		1745002005NRG24150220241622961 15/02/2024 Geeta Bai 1745002005WL052147 Geeta Bai 00045 BARB0DINDIN 1547 1547 Processed 13/04/2024 303503452 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-036-001/57-B
(DEORIMAL) 		1745002000NRG24150220241624437 15/02/2024 Leelavati 1745002WL052188 Leelavati 00045 BARB0DINDIN 1230 1230 Processed 12/04/2024 303503452 Leelavati STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-036-002/3-A
(DEORIMAL) 		1745002000NRG24150220241624447 15/02/2024 JAYANTI BAI 1745002WL052188 JAYANTI BAI 00045 BARB0DINDIN 1230 1230 Processed 12/04/2024 303503452 JAYANTIBAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-051-005/42
(SARASTAL) 		1745002068NRG24150220241623168 15/02/2024 Dayaram 1745002068WL052157 Dayaram 00045 BARB0DINDIN 200 200 Processed 12/04/2024 303503452 Dayaram BANK OF BARODA(606985)
6 DINDORI MP-45-002-051-005/42
(SARASTAL) 		1745002068NRG24150220241623169 15/02/2024 Vati bai 1745002068WL052157 Vati bai 00045 BARB0DINDIN 200 200 Processed 13/04/2024 303503452 Vatibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-051-005/42-A
(SARASTAL) 		1745002068NRG24150220241623170 15/02/2024 jatiya 1745002068WL052157 jatiya 00045 BARB0DINDIN 200 200 Processed 13/04/2024 303503452 jatiya INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-063-001/182-A
(VIKRAMPUR) 		1745002000NRG24150220241624235 15/02/2024 narendra 1745002WL052184 narendra 00045 BARB0DINDIN 1206 1206 Processed 13/04/2024 303503452 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-063-001/194-B
(VIKRAMPUR) 		1745002000NRG24150220241624240 15/02/2024 Parvati 1745002WL052184 Parvati 00045 BARB0DINDIN 1206 1206 Processed 12/04/2024 303503452 Parvati BANK OF BARODA(606985)
10 DINDORI MP-45-002-063-001/383
(VIKRAMPUR) 		1745002000NRG24150220241624268 15/02/2024 Meera padwar 1745002WL052184 Meera padwar 00045 BARB0DINDIN 804 804 Processed 12/04/2024 303503452 Meerapadwar BANK OF BARODA(606985)
SubTotal 9370 9370
11 DINDORI MP-45-002-013-004/39
(SILHARI) 		1745002013NRG24150220241623123 15/02/2024 SKAND KUMAR MARKO 1745002013WL052156 SKAND KUMAR MARKO 00045 BARB0PITHAM 210 210 Processed 12/04/2024 303503452 SKANDKUMARMARKO BANK OF BARODA(606985)
SubTotal 210 210
12 DINDORI MP-45-002-036-001/55-A
(DEORIMAL) 		1745002000NRG24150220241624436 15/02/2024 RAJKUMAR 1745002WL052188 RAJKUMAR 00078 CNRB0004113 1025 1025 Processed 12/04/2024 303503452 RAJKUMAR CANARA BANK(508532)
SubTotal 1025 1025
13 DINDORI MP-45-002-063-001/106-A
(VIKRAMPUR) 		1745002000NRG24150220241624220 15/02/2024 Mohni 1745002WL052184 Mohni 00089 CBIN0281738 603 603 Processed 12/04/2024 303503452 Mohni CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-063-001/384
(VIKRAMPUR) 		1745002000NRG24150220241624269 15/02/2024 Kiran 1745002WL052184 Kiran 00089 CBIN0281738 1206 1206 Processed 13/04/2024 303503452 Kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 1809 1809
15 DINDORI MP-45-002-036-002/15
(DEORIMAL) 		1745002000NRG24150220241624444 15/02/2024 RAM SAY 1745002WL052188 RAM SAY 00089 CBIN0283015 1230 1230 Processed 12/04/2024 303503452 RAMSAY CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-051-005/10
(SARASTAL) 		1745002068NRG24150220241623141 15/02/2024 joyti bai 1745002068WL052157 joyti bai 00089 CBIN0283015 200 200 Processed 13/04/2024 303503452 joytibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-051-005/30
(SARASTAL) 		1745002068NRG24150220241623160 15/02/2024 Basanti 1745002068WL052157 Basanti 00089 CBIN0283015 200 200 Processed 13/04/2024 303503452 Basanti FINO PAYMENTS BANK LTD(608001)
SubTotal 1630 1630
18 DINDORI MP-45-002-005-001/52-C
(SARANGPURPADARIYA) 		1745002005NRG24150220241622964 15/02/2024 Budhsen 1745002005WL052147 Budhsen 00176 IDIB000D070 1547 1547 Processed 13/04/2024 303503452 Budhsen INDIAN BANK(607105)
19 DINDORI MP-45-002-005-001/53-B
(SARANGPURPADARIYA) 		1745002005NRG24150220241622967 15/02/2024 Dommi 1745002005WL052147 Dommi 00176 IDIB000D070 1547 1547 Processed 13/04/2024 303503452 Dommi INDIAN BANK(607105)
20 DINDORI MP-45-002-005-001/89
(SARANGPURPADARIYA) 		1745002005NRG24150220241622968 15/02/2024 SUMANTARI BAI 1745002005WL052147 SUMANTARI BAI 00176 IDIB000D070 1547 1547 Processed 13/04/2024 303503452 SUMANTARIBAI INDIAN BANK(607105)
21 DINDORI MP-45-002-051-005/13-A
(SARASTAL) 		1745002068NRG24150220241623144 15/02/2024 Kushum 1745002068WL052157 Kushum 00176 IDIB000D070 200 200 Processed 13/04/2024 303503452 Kushum INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-051-005/13-B
(SARASTAL) 		1745002068NRG24150220241623145 15/02/2024 Santi bai 1745002068WL052157 Santi bai 00176 IDIB000D070 200 200 Processed 13/04/2024 303503452 Santibai INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-051-005/14-B
(SARASTAL) 		1745002068NRG24150220241623148 15/02/2024 anil singh 1745002068WL052157 anil singh 00176 IDIB000D070 400 400 Processed 12/04/2024 303503452 anilsingh STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-051-005/22
(SARASTAL) 		1745002068NRG24150220241623153 15/02/2024 samaro bai 1745002068WL052157 samaro bai 00176 IDIB000D070 200 200 Processed 12/04/2024 303503452 samarobai NARMADA JHABUA GRAMIN BANK(508515)
25 DINDORI MP-45-002-051-005/41
(SARASTAL) 		1745002068NRG24150220241623167 15/02/2024 jaynti 1745002068WL052157 jaynti 00176 IDIB000D070 200 200 Processed 13/04/2024 303503452 jaynti INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-063-001/160
(VIKRAMPUR) 		1745002000NRG24150220241624227 15/02/2024 Chandan 1745002WL052184 Chandan 00176 IDIB000D070 1206 1206 Processed 13/04/2024 303503452 Chandan INDIAN BANK(607105)
SubTotal 7047 7047
27 DINDORI MP-45-002-033-001/277
(PAKARBAGHARRA) 		1745002033NRG24140220241622504 15/02/2024 Mohan 1745002033WL052127 Mohan 00176 IDIB000D648 1050 1050 Processed 13/04/2024 303503452 Mohan FINO PAYMENTS BANK LTD(608001)
28 DINDORI MP-45-002-033-001/281
(PAKARBAGHARRA) 		1745002033NRG24140220241622505 15/02/2024 Narayan Singh 1745002033WL052127 Narayan Singh 00176 IDIB000D648 1050 1050 Processed 12/04/2024 303503452 NarayanSingh STATE BANK OF INDIA(508548)
SubTotal 2100 2100
29 DINDORI MP-45-002-063-001/174-B
(VIKRAMPUR) 		1745002000NRG24150220241624232 15/02/2024 Lalvati 1745002WL052184 Lalvati 00354 PUNB0601500 1206 1206 Processed 12/04/2024 303503452 Lalvati PUNJAB NATIONAL BANK(508568)
SubTotal 1206 1206
30 DINDORI MP-45-002-036-001/115
(DEORIMAL) 		1745002000NRG24150220241624423 15/02/2024 RAM BAI 1745002WL052188 RAM BAI 00354 PUNB0642100 615 615 Processed 12/04/2024 303503452 RAMBAI PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-036-001/8-B
(DEORIMAL) 		1745002000NRG24150220241624439 15/02/2024 Raniya Bai 1745002WL052188 Raniya Bai 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303503452 RaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
32 DINDORI MP-45-002-036-001/94
(DEORIMAL) 		1745002000NRG24150220241624440 15/02/2024 SAMNI BAI 1745002WL052188 SAMNI BAI 00354 PUNB0642100 205 205 Processed 12/04/2024 303503452 SAMNIBAI PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-036-002/14
(DEORIMAL) 		1745002000NRG24150220241624443 15/02/2024 BHAGWATI BAI 1745002WL052188 BHAGWATI BAI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303503452 BHAGWATIBAI PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-036-002/19-A
(DEORIMAL) 		1745002000NRG24150220241624445 15/02/2024 SURANJNA PARASTE 1745002WL052188 SURANJNA PARASTE 00354 PUNB0642100 615 615 Processed 12/04/2024 303503452 SURANJNAPARASTE PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-036-002/7
(DEORIMAL) 		1745002000NRG24150220241624449 15/02/2024 DEEPANJLI 1745002WL052188 DEEPANJLI 00354 PUNB0642100 615 615 Processed 13/04/2024 303503452 DEEPANJLI INDIAN BANK(607105)
36 DINDORI MP-45-002-036-002/8-A
(DEORIMAL) 		1745002000NRG24150220241624451 15/02/2024 KRISHANVATI 1745002WL052188 KRISHANVATI 00354 PUNB0642100 1230 1230 Processed 12/04/2024 303503452 KRISHANVATI PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-051-005/43
(SARASTAL) 		1745002068NRG24150220241623171 15/02/2024 Jaigiri 1745002068WL052157 Jaigiri 00354 PUNB0642100 200 200 Processed 12/04/2024 303503452 Jaigiri PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-051-005/45
(SARASTAL) 		1745002068NRG24150220241623173 15/02/2024 Ujariya 1745002068WL052157 Ujariya 00354 PUNB0642100 200 200 Processed 13/04/2024 303503452 Ujariya FINO PAYMENTS BANK LTD(608001)
39 DINDORI MP-45-002-063-001/359
(VIKRAMPUR) 		1745002000NRG24150220241624264 15/02/2024 Hitendra 1745002WL052184 Hitendra 00354 PUNB0642100 804 804 Processed 12/04/2024 303503452 Hitendra PUNJAB NATIONAL BANK(508568)
SubTotal 6944 6944
40 DINDORI MP-45-002-013-004/5-a
(SILHARI) 		1745002013NRG24150220241623132 15/02/2024 Shanti 1745002013WL052156 Shanti 00415 SBIN0002893 1260 1260 Processed 12/04/2024 303503452 Shanti STATE BANK OF INDIA(508548)
SubTotal 1260 1260
41 DINDORI MP-45-002-033-001/95-A
(PAKARBAGHARRA) 		1745002033NRG24140220241622508 15/02/2024 Ram prasad kusram 1745002033WL052127 Ram prasad kusram 00415 SBIN0030452 420 420 Processed 13/04/2024 303503452 Ramprasadkusram INDIAN BANK(607105)
42 DINDORI MP-45-002-036-001/134
(DEORIMAL) 		1745002000NRG24150220241624428 15/02/2024 OM BAI PARASTE 1745002WL052188 OM BAI PARASTE 00415 SBIN0030452 1025 1025 Processed 12/04/2024 303503452 OMBAIPARASTE STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-036-001/149-A
(DEORIMAL) 		1745002000NRG24150220241624430 15/02/2024 SARITA BAI PARASTE 1745002WL052188 SARITA BAI PARASTE 00415 SBIN0030452 820 820 Processed 12/04/2024 303503452 SARITABAIPARASTE PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-036-001/53
(DEORIMAL) 		1745002000NRG24150220241624435 15/02/2024 LAMIYA BAI PARASTE 1745002WL052188 LAMIYA BAI PARASTE 00415 SBIN0030452 410 410 Processed 12/04/2024 303503452 LAMIYABAIPARASTE STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-036-002/23
(DEORIMAL) 		1745002000NRG24150220241624446 15/02/2024 ANSUIYA BAI NAYAK 1745002WL052188 ANSUIYA BAI NAYAK 00415 SBIN0030452 1025 1025 Processed 12/04/2024 303503452 ANSUIYABAINAYAK STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-051-005/16
(SARASTAL) 		1745002068NRG24150220241623150 15/02/2024 Rajli 1745002068WL052157 Rajli 00415 SBIN0030452 200 200 Processed 13/04/2024 303503452 Rajli INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-051-005/25-A
(SARASTAL) 		1745002068NRG24150220241623156 15/02/2024 Nirmala 1745002068WL052157 Nirmala 00415 SBIN0030452 200 200 Processed 13/04/2024 303503452 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
48 DINDORI MP-45-002-051-005/3
(SARASTAL) 		1745002068NRG24150220241623159 15/02/2024 Gangotri 1745002068WL052157 Gangotri 00415 SBIN0030452 200 200 Processed 13/04/2024 303503452 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-051-005/36-a
(SARASTAL) 		1745002068NRG24150220241623164 15/02/2024 Saroj 1745002068WL052157 Saroj 00415 SBIN0030452 200 200 Processed 13/04/2024 303503452 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-051-005/41
(SARASTAL) 		1745002068NRG24150220241623166 15/02/2024 bhagavaniya 1745002068WL052157 bhagavaniya 00415 SBIN0030452 200 200 Processed 13/04/2024 303503452 bhagavaniya INDIA POST PAYMENTS BANK LIMITED(508528)
51 DINDORI MP-45-002-063-001/168-A
(VIKRAMPUR) 		1745002000NRG24150220241624228 15/02/2024 Mahendra Singh 1745002WL052184 Mahendra Singh 00415 SBIN0030452 1206 1206 Processed 13/04/2024 303503452 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-063-001/180-A
(VIKRAMPUR) 		1745002000NRG24150220241624234 15/02/2024 Gajendra Kumar Gosai 1745002WL052184 Gajendra Kumar Gosai 00415 SBIN0030452 1206 1206 Processed 12/04/2024 303503452 GajendraKumarGosai NARMADA JHABUA GRAMIN BANK(508515)
53 DINDORI MP-45-002-063-001/180-A
(VIKRAMPUR) 		1745002000NRG24150220241624233 15/02/2024 Gajendra Kumar Gosai 1745002WL052184 Gajendra Kumar Gosai 00415 SBIN0030452 1206 1206 Processed 12/04/2024 303503452 GajendraKumarGosai NARMADA JHABUA GRAMIN BANK(508515)
54 DINDORI MP-45-002-063-001/370
(VIKRAMPUR) 		1745002000NRG24150220241624267 15/02/2024 Shivvati 1745002WL052184 Shivvati 00415 SBIN0030452 1206 1206 Processed 12/04/2024 303503452 Shivvati STATE BANK OF INDIA(508548)
SubTotal 9524 9524
55 DINDORI MP-45-002-005-001/144-A
(SARANGPURPADARIYA) 		1745002005NRG24150220241622949 15/02/2024 Sanjoolta Dhurwey 1745002005WL052146 Sanjoolta Dhurwey 00468 UBIN0559482 1547 1547 Processed 13/04/2024 303503452 SanjooltaDhurwey UNION BANK OF INDIA(508500)
56 DINDORI MP-45-002-036-001/132-C
(DEORIMAL) 		1745002000NRG24150220241624427 15/02/2024 Sushma Devi 1745002WL052188 Sushma Devi 00468 UBIN0559482 1230 1230 Processed 12/04/2024 303503452 SushmaDevi CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-036-001/21
(DEORIMAL) 		1745002000NRG24150220241624432 15/02/2024 NAJIYA BEGAM 1745002WL052188 NAJIYA BEGAM 00468 UBIN0559482 410 410 Processed 13/04/2024 303503452 NAJIYABEGAM UNION BANK OF INDIA(508500)
SubTotal 3187 3187
58 DINDORI MP-45-002-063-001/63-B
(VIKRAMPUR) 		1745002000NRG24150220241624270 15/02/2024 Arihant 1745002WL052184 Arihant 00688 FINO0001001 1005 1005 Processed 13/04/2024 303503452 Arihant FINO PAYMENTS BANK LTD(608001)
SubTotal 1005 1005
59 DINDORI MP-45-002-005-001/144-A
(SARANGPURPADARIYA) 		1745002005NRG24150220241622948 15/02/2024 Kailash kumar Durawey 1745002005WL052146 Kailash kumar Durawey 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303503452 KailashkumarDurawey INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-005-001/36-B
(SARANGPURPADARIYA) 		1745002005NRG24150220241622969 15/02/2024 Omkar 1745002005WL052148 Omkar 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303503452 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-005-001/49-B
(SARANGPURPADARIYA) 		1745002005NRG24150220241622963 15/02/2024 Ramdeen 1745002005WL052147 Ramdeen 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303503452 Ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-005-001/53-B
(SARANGPURPADARIYA) 		1745002005NRG24150220241622966 15/02/2024 Hetram 1745002005WL052147 Hetram 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303503452 Hetram INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-051-005/33-A
(SARASTAL) 		1745002068NRG24150220241623162 15/02/2024 Suraj Singh 1745002068WL052157 Suraj Singh 00691 IPOS0000001 200 200 Processed 12/04/2024 303503452 SurajSingh NARMADA JHABUA GRAMIN BANK(508515)
64 DINDORI MP-45-002-063-001/100
(VIKRAMPUR) 		1745002000NRG24150220241624219 15/02/2024 Laxmi 1745002WL052184 Laxmi 00691 IPOS0000001 804 804 Processed 13/04/2024 303503452 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
65 DINDORI MP-45-002-063-001/334-A
(VIKRAMPUR) 		1745002000NRG24150220241624260 15/02/2024 Ombai 1745002WL052184 Ombai 00691 IPOS0000001 1206 1206 Processed 13/04/2024 303503452 Ombai INDIA POST PAYMENTS BANK LIMITED(508528)
66 DINDORI MP-45-002-063-001/94-B
(VIKRAMPUR) 		1745002000NRG24150220241624276 15/02/2024 Sahin Fatema 1745002WL052184 Sahin Fatema 00691 IPOS0000001 1206 1206 Processed 13/04/2024 303503452 SahinFatema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9604 9604
67 DINDORI MP-45-002-005-001/149-A
(SARANGPURPADARIYA) 		1745002005NRG24150220241622959 15/02/2024 Anuradha Dhurwey 1745002005WL052147 Anuradha Dhurwey 00697 BKID0MG1327 1547 1547 Processed 12/04/2024 303503452 AnuradhaDhurwey BANK OF BARODA(606985)
68 DINDORI MP-45-002-005-001/16
(SARANGPURPADARIYA) 		1745002005NRG24150220241622951 15/02/2024 Ramkali Bai 1745002005WL052146 Ramkali Bai 00697 BKID0MG1327 1547 1547 Processed 12/04/2024 303503452 RamkaliBai NARMADA JHABUA GRAMIN BANK(508515)
69 DINDORI MP-45-002-005-001/16
(SARANGPURPADARIYA) 		1745002005NRG24150220241622950 15/02/2024 RATIRAM 1745002005WL052146 RATIRAM 00697 BKID0MG1327 1547 1547 Processed 12/04/2024 303503452 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
70 DINDORI MP-45-002-005-001/161
(SARANGPURPADARIYA) 		1745002005NRG24150220241622952 15/02/2024 chitu singh 1745002005WL052146 chitu singh 00697 BKID0MG1327 1547 1547 Processed 12/04/2024 303503452 chitusingh STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-005-001/161
(SARANGPURPADARIYA) 		1745002005NRG24150220241622953 15/02/2024 Kamdi bai 1745002005WL052146 Kamdi bai 00697 BKID0MG1327 1547 1547 Processed 12/04/2024 303503452 Kamdibai NARMADA JHABUA GRAMIN BANK(508515)
72 DINDORI MP-45-002-005-001/28
(SARANGPURPADARIYA) 		1745002005NRG24150220241622954 15/02/2024 Kajliya bai 1745002005WL052146 Kajliya bai 00697 BKID0MG1327 1105 1105 Processed 13/04/2024 303503452 Kajliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 DINDORI MP-45-002-005-001/49-A
(SARANGPURPADARIYA) 		1745002005NRG24150220241622960 15/02/2024 Chain Singh 1745002005WL052147 Chain Singh 00697 BKID0MG1327 1547 1547 Processed 13/04/2024 303503452 ChainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-005-001/49-B
(SARANGPURPADARIYA) 		1745002005NRG24150220241622962 15/02/2024 Sukhvati 1745002005WL052147 Sukhvati 00697 BKID0MG1327 1547 1547 Processed 13/04/2024 303503452 Sukhvati FINO PAYMENTS BANK LTD(608001)
75 DINDORI MP-45-002-005-001/49-C
(SARANGPURPADARIYA) 		1745002005NRG24150220241622955 15/02/2024 Syam Singh 1745002005WL052146 Syam Singh 00697 BKID0MG1327 1547 1547 Processed 12/04/2024 303503452 SyamSingh NARMADA JHABUA GRAMIN BANK(508515)
76 DINDORI MP-45-002-005-001/6
(SARANGPURPADARIYA) 		1745002005NRG24150220241622957 15/02/2024 lmiya bai 1745002005WL052146 lmiya bai 00697 BKID0MG1327 1547 1547 Processed 13/04/2024 303503452 lmiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 DINDORI MP-45-002-005-001/6
(SARANGPURPADARIYA) 		1745002005NRG24150220241622956 15/02/2024 Samaru 1745002005WL052146 Samaru 00697 BKID0MG1327 1547 1547 Processed 12/04/2024 303503452 Samaru NARMADA JHABUA GRAMIN BANK(508515)
78 DINDORI MP-45-002-013-004/1
(SILHARI) 		1745002013NRG24150220241623111 15/02/2024 TIJA BAI 1745002013WL052156 TIJA BAI 00697 BKID0MG1327 1260 1260 Processed 13/04/2024 303503452 TIJABAI UNION BANK OF INDIA(508500)
79 DINDORI MP-45-002-013-004/10
(SILHARI) 		1745002013NRG24150220241623112 15/02/2024 kagdi 1745002013WL052156 kagdi 00697 BKID0MG1327 1260 1260 Processed 12/04/2024 303503452 kagdi NARMADA JHABUA GRAMIN BANK(508515)
80 DINDORI MP-45-002-013-004/11
(SILHARI) 		1745002013NRG24150220241623113 15/02/2024 Sohadri 1745002013WL052156 Sohadri 00697 BKID0MG1327 210 210 Processed 13/04/2024 303503452 Sohadri INDIA POST PAYMENTS BANK LIMITED(508528)
81 DINDORI MP-45-002-013-004/14
(SILHARI) 		1745002013NRG24150220241623114 15/02/2024 MATTAN BAI 1745002013WL052156 MATTAN BAI 00697 BKID0MG1327 1260 1260 Processed 12/04/2024 303503452 MATTANBAI NARMADA JHABUA GRAMIN BANK(508515)
82 DINDORI MP-45-002-013-004/14-a
(SILHARI) 		1745002013NRG24150220241623115 15/02/2024 lamiya bai 1745002013WL052156 lamiya bai 00697 BKID0MG1327 1260 1260 Processed 12/04/2024 303503452 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
83 DINDORI MP-45-002-013-004/16
(SILHARI) 		1745002013NRG24150220241623116 15/02/2024 Radha Bai 1745002013WL052156 Radha Bai 00697 BKID0MG1327 1260 1260 Processed 12/04/2024 303503452 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
84 DINDORI MP-45-002-013-004/19-a
(SILHARI) 		1745002013NRG24150220241623117 15/02/2024 jagta 1745002013WL052156 jagta 00697 BKID0MG1327 1260 1260 Processed 12/04/2024 303503452 jagta NARMADA JHABUA GRAMIN BANK(508515)
85 DINDORI MP-45-002-013-004/26
(SILHARI) 		1745002013NRG24150220241623118 15/02/2024 SUGIRAV 1745002013WL052156 SUGIRAV 00697 BKID0MG1327 1260 1260 Processed 12/04/2024 303503452 SUGIRAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
86 DINDORI MP-45-002-013-004/33
(SILHARI) 		1745002013NRG24150220241623119 15/02/2024 BISARATIYA 1745002013WL052156 BISARATIYA 00697 BKID0MG1327 1260 1260 Processed 12/04/2024 303503452 BISARATIYA NARMADA JHABUA GRAMIN BANK(508515)
87 DINDORI MP-45-002-013-004/33-a
(SILHARI) 		1745002013NRG24150220241623120 15/02/2024 GANGOTRI 1745002013WL052156 GANGOTRI 00697 BKID0MG1327 1260 1260 Processed 12/04/2024 303503452 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
88 DINDORI MP-45-002-013-004/39-a
(SILHARI) 		1745002013NRG24150220241623124 15/02/2024 krashna bai 1745002013WL052156 krashna bai 00697 BKID0MG1327 420 420 Processed 12/04/2024 303503452 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
89 DINDORI MP-45-002-013-004/42
(SILHARI) 		1745002013NRG24150220241623127 15/02/2024 KUNTI 1745002013WL052156 KUNTI 00697 BKID0MG1327 1260 1260 Processed 13/04/2024 303503452 KUNTI UNION BANK OF INDIA(508500)
90 DINDORI MP-45-002-013-004/42-b
(SILHARI) 		1745002013NRG24150220241623129 15/02/2024 MAHADEV SINGH 1745002013WL052156 MAHADEV SINGH 00697 BKID0MG1327 1260 1260 Processed 12/04/2024 303503452 MAHADEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 DINDORI MP-45-002-013-004/55
(SILHARI) 		1745002013NRG24150220241623133 15/02/2024 panken 1745002013WL052156 panken 00697 BKID0MG1327 1260 1260 Processed 12/04/2024 303503452 panken NARMADA JHABUA GRAMIN BANK(508515)
92 DINDORI MP-45-002-013-004/63-A
(SILHARI) 		1745002013NRG24150220241623137 15/02/2024 RAJNI 1745002013WL052156 RAJNI 00697 BKID0MG1327 1260 1260 Processed 12/04/2024 303503452 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-013-004/66
(SILHARI) 		1745002013NRG24150220241623138 15/02/2024 ful vati 1745002013WL052156 ful vati 00697 BKID0MG1327 1260 1260 Processed 12/04/2024 303503452 fulvati NARMADA JHABUA GRAMIN BANK(508515)
94 DINDORI MP-45-002-013-004/8
(SILHARI) 		1745002013NRG24150220241623139 15/02/2024 Nanha singh 1745002013WL052156 Nanha singh 00697 BKID0MG1327 1260 1260 Processed 12/04/2024 303503452 Nanhasingh NARMADA JHABUA GRAMIN BANK(508515)
95 DINDORI MP-45-002-051-005/6
(SARASTAL) 		1745002068NRG24150220241623175 15/02/2024 GANASIYA BAI 1745002068WL052157 GANASIYA BAI 00697 BKID0MG1327 200 200 Processed 13/04/2024 303503452 GANASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 DINDORI MP-45-002-063-001/152-B
(VIKRAMPUR) 		1745002000NRG24150220241624224 15/02/2024 Kranti 1745002WL052184 Kranti 00697 BKID0MG1327 1206 1206 Processed 13/04/2024 303503452 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-063-001/152-B
(VIKRAMPUR) 		1745002000NRG24150220241624225 15/02/2024 Maha Singh 1745002WL052184 Maha Singh 00697 BKID0MG1327 1206 1206 Processed 12/04/2024 303503452 MahaSingh NARMADA JHABUA GRAMIN BANK(508515)
98 DINDORI MP-45-002-063-001/160
(VIKRAMPUR) 		1745002000NRG24150220241624226 15/02/2024 peetam 1745002WL052184 peetam 00697 BKID0MG1327 1206 1206 Processed 12/04/2024 303503452 peetam NARMADA JHABUA GRAMIN BANK(508515)
99 DINDORI MP-45-002-063-001/168-A
(VIKRAMPUR) 		1745002000NRG24150220241624229 15/02/2024 Pushplata Sarote 1745002WL052184 Pushplata Sarote 00697 BKID0MG1327 1206 1206 Processed 12/04/2024 303503452 PushplataSarote STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-063-001/170-B
(VIKRAMPUR) 		1745002000NRG24150220241624230 15/02/2024 Suman 1745002WL052184 Suman 00697 BKID0MG1327 1206 1206 Processed 13/04/2024 303503452 Suman FINO PAYMENTS BANK LTD(608001)
101 DINDORI MP-45-002-063-001/171
(VIKRAMPUR) 		1745002000NRG24150220241624231 15/02/2024 guddi bai 1745002WL052184 guddi bai 00697 BKID0MG1327 1206 1206 Processed 13/04/2024 303503452 guddibai FINO PAYMENTS BANK LTD(608001)
102 DINDORI MP-45-002-063-001/187-A
(VIKRAMPUR) 		1745002000NRG24150220241624238 15/02/2024 Ganesh Kumar Gosai 1745002WL052184 Ganesh Kumar Gosai 00697 BKID0MG1327 402 402 Processed 12/04/2024 303503452 GaneshKumarGosai NARMADA JHABUA GRAMIN BANK(508515)
103 DINDORI MP-45-002-063-001/189
(VIKRAMPUR) 		1745002000NRG24150220241624239 15/02/2024 Matvariya 1745002WL052184 Matvariya 00697 BKID0MG1327 1206 1206 Processed 12/04/2024 303503452 Matvariya NARMADA JHABUA GRAMIN BANK(508515)
104 DINDORI MP-45-002-063-001/206
(VIKRAMPUR) 		1745002000NRG24150220241624242 15/02/2024 Dhanotri Dhurwe 1745002WL052184 Dhanotri Dhurwe 00697 BKID0MG1327 402 402 Processed 13/04/2024 303503452 DhanotriDhurwe FINO PAYMENTS BANK LTD(608001)
105 DINDORI MP-45-002-063-001/209
(VIKRAMPUR) 		1745002000NRG24150220241624243 15/02/2024 NANHI 1745002WL052184 NANHI 00697 BKID0MG1327 1005 1005 Processed 12/04/2024 303503452 NANHI NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-063-001/218-A
(VIKRAMPUR) 		1745002000NRG24150220241624244 15/02/2024 Shanti 1745002WL052184 Shanti 00697 BKID0MG1327 1206 1206 Processed 12/04/2024 303503452 Shanti NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-063-001/220
(VIKRAMPUR) 		1745002000NRG24150220241624246 15/02/2024 shivcharan 1745002WL052184 shivcharan 00697 BKID0MG1327 1206 1206 Processed 12/04/2024 303503452 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
108 DINDORI MP-45-002-063-001/224-A
(VIKRAMPUR) 		1745002000NRG24150220241624248 15/02/2024 kamalbati 1745002WL052184 kamalbati 00697 BKID0MG1327 1206 1206 Processed 12/04/2024 303503452 kamalbati NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-063-001/224-B
(VIKRAMPUR) 		1745002000NRG24150220241624249 15/02/2024 mamta 1745002WL052184 mamta 00697 BKID0MG1327 1206 1206 Processed 12/04/2024 303503452 mamta NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-063-001/225-C
(VIKRAMPUR) 		1745002000NRG24150220241624250 15/02/2024 Shivcharan 1745002WL052184 Shivcharan 00697 BKID0MG1327 1206 1206 Processed 12/04/2024 303503452 Shivcharan NARMADA JHABUA GRAMIN BANK(508515)
111 DINDORI MP-45-002-063-001/228
(VIKRAMPUR) 		1745002000NRG24150220241624251 15/02/2024 SARVAN 1745002WL052184 SARVAN 00697 BKID0MG1327 1206 1206 Processed 12/04/2024 303503452 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-063-001/228-C
(VIKRAMPUR) 		1745002000NRG24150220241624252 15/02/2024 aneeta 1745002WL052184 aneeta 00697 BKID0MG1327 1206 1206 Processed 13/04/2024 303503452 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
113 DINDORI MP-45-002-063-001/23
(VIKRAMPUR) 		1745002000NRG24150220241624253 15/02/2024 MOHAN 1745002WL052184 MOHAN 00697 BKID0MG1327 1206 1206 Processed 12/04/2024 303503452 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
114 DINDORI MP-45-002-063-001/240
(VIKRAMPUR) 		1745002000NRG24150220241624254 15/02/2024 KANCHAN BAI 1745002WL052184 KANCHAN BAI 00697 BKID0MG1327 1206 1206 Processed 12/04/2024 303503452 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-063-001/240
(VIKRAMPUR) 		1745002000NRG24150220241624255 15/02/2024 sushila 1745002WL052184 sushila 00697 BKID0MG1327 1206 1206 Processed 12/04/2024 303503452 sushila NARMADA JHABUA GRAMIN BANK(508515)
116 DINDORI MP-45-002-063-001/288
(VIKRAMPUR) 		1745002000NRG24150220241624258 15/02/2024 Sahmatiya 1745002WL052184 Sahmatiya 00697 BKID0MG1327 1206 1206 Processed 12/04/2024 303503452 Sahmatiya NARMADA JHABUA GRAMIN BANK(508515)
117 DINDORI MP-45-002-063-001/288
(VIKRAMPUR) 		1745002000NRG24150220241624257 15/02/2024 Shivraj 1745002WL052184 Shivraj 00697 BKID0MG1327 1206 1206 Processed 12/04/2024 303503452 Shivraj NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-063-001/340
(VIKRAMPUR) 		1745002000NRG24150220241624261 15/02/2024 Chaman Lal 1745002WL052184 Chaman Lal 00697 BKID0MG1327 1206 1206 Processed 13/04/2024 303503452 ChamanLal INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-063-001/340
(VIKRAMPUR) 		1745002000NRG24150220241624262 15/02/2024 Rajni 1745002WL052184 Rajni 00697 BKID0MG1327 1206 1206 Processed 13/04/2024 303503452 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
120 DINDORI MP-45-002-063-001/341
(VIKRAMPUR) 		1745002000NRG24150220241624263 15/02/2024 Omlal 1745002WL052184 Omlal 00697 BKID0MG1327 1206 1206 Processed 12/04/2024 303503452 Omlal NARMADA JHABUA GRAMIN BANK(508515)
121 DINDORI MP-45-002-063-001/363
(VIKRAMPUR) 		1745002000NRG24150220241624265 15/02/2024 Man Singh 1745002WL052184 Man Singh 00697 BKID0MG1327 1206 1206 Processed 12/04/2024 303503452 ManSingh NARMADA JHABUA GRAMIN BANK(508515)
122 DINDORI MP-45-002-063-001/363
(VIKRAMPUR) 		1745002000NRG24150220241624266 15/02/2024 Narvadiya 1745002WL052184 Narvadiya 00697 BKID0MG1327 1206 1206 Processed 12/04/2024 303503452 Narvadiya NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-063-001/71
(VIKRAMPUR) 		1745002000NRG24150220241624271 15/02/2024 lamiya 1745002WL052184 lamiya 00697 BKID0MG1327 603 603 Processed 12/04/2024 303503452 lamiya NARMADA JHABUA GRAMIN BANK(508515)
124 DINDORI MP-45-002-063-001/71-A
(VIKRAMPUR) 		1745002000NRG24150220241624272 15/02/2024 Sushma 1745002WL052184 Sushma 00697 BKID0MG1327 1206 1206 Processed 12/04/2024 303503452 Sushma NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-063-001/73-A
(VIKRAMPUR) 		1745002000NRG24150220241624273 15/02/2024 parwati 1745002WL052184 parwati 00697 BKID0MG1327 1206 1206 Processed 12/04/2024 303503452 parwati NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-063-001/94
(VIKRAMPUR) 		1745002000NRG24150220241624275 15/02/2024 Irfan Husain 1745002WL052184 Irfan Husain 00697 BKID0MG1327 1206 1206 Processed 12/04/2024 303503452 IrfanHusain STATE BANK OF INDIA(508548)
SubTotal 71279 71279
127 DINDORI MP-45-002-036-001/118
(DEORIMAL) 		1745002000NRG24150220241624424 15/02/2024 JAYMATI BAI TILGAM 1745002WL052188 JAYMATI BAI TILGAM 00697 BKID0MG1331 1230 1230 Processed 12/04/2024 303503452 JAYMATIBAITILGAM NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-036-001/124
(DEORIMAL) 		1745002000NRG24150220241624425 15/02/2024 IDU BAKSH 1745002WL052188 IDU BAKSH 00697 BKID0MG1331 1230 1230 Processed 12/04/2024 303503452 IDUBAKSH NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-036-001/132-A
(DEORIMAL) 		1745002000NRG24150220241624426 15/02/2024 LALVATI BAI 1745002WL052188 LALVATI BAI 00697 BKID0MG1331 1230 1230 Processed 12/04/2024 303503452 LALVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
130 DINDORI MP-45-002-036-001/144-a
(DEORIMAL) 		1745002000NRG24150220241624429 15/02/2024 SADHNA BAI 1745002WL052188 SADHNA BAI 00697 BKID0MG1331 1230 1230 Processed 12/04/2024 303503452 SADHNABAI NARMADA JHABUA GRAMIN BANK(508515)
131 DINDORI MP-45-002-036-001/19
(DEORIMAL) 		1745002000NRG24150220241624431 15/02/2024 SEM LAL 1745002WL052188 SEM LAL 00697 BKID0MG1331 205 205 Processed 13/04/2024 303503452 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 DINDORI MP-45-002-036-001/43
(DEORIMAL) 		1745002000NRG24150220241624433 15/02/2024 SAMALIYA BAI 1745002WL052188 SAMALIYA BAI 00697 BKID0MG1331 615 615 Processed 12/04/2024 303503452 SAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
133 DINDORI MP-45-002-036-001/47
(DEORIMAL) 		1745002000NRG24150220241624434 15/02/2024 CHHABIYA BAI 1745002WL052188 CHHABIYA BAI 00697 BKID0MG1331 1025 1025 Processed 12/04/2024 303503452 CHHABIYABAI NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-036-001/76-A
(DEORIMAL) 		1745002000NRG24150220241624438 15/02/2024 RAVI KUMAR HANSRAJ 1745002WL052188 RAVI KUMAR HANSRAJ 00697 BKID0MG1331 1230 1230 Processed 12/04/2024 303503452 RAVIKUMARHANSRAJ PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-036-002/10
(DEORIMAL) 		1745002000NRG24150220241624441 15/02/2024 MAHESH LAL 1745002WL052188 MAHESH LAL 00697 BKID0MG1331 820 820 Processed 12/04/2024 303503452 MAHESHLAL NARMADA JHABUA GRAMIN BANK(508515)
136 DINDORI MP-45-002-036-002/13
(DEORIMAL) 		1745002000NRG24150220241624442 15/02/2024 GANASHIYA BAI KUSHRAM 1745002WL052188 GANASHIYA BAI KUSHRAM 00697 BKID0MG1331 1230 1230 Processed 12/04/2024 303503452 GANASHIYABAIKUSHRAM CENTRAL BANK OF INDIA(607115)
137 DINDORI MP-45-002-036-002/6-A
(DEORIMAL) 		1745002000NRG24150220241624448 15/02/2024 BASANT 1745002WL052188 BASANT 00697 BKID0MG1331 1230 1230 Processed 12/04/2024 303503452 BASANT NARMADA JHABUA GRAMIN BANK(508515)
138 DINDORI MP-45-002-036-002/8
(DEORIMAL) 		1745002000NRG24150220241624450 15/02/2024 GIRANU BAI 1745002WL052188 GIRANU BAI 00697 BKID0MG1331 1230 1230 Processed 12/04/2024 303503452 GIRANUBAI CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-036-002/8-C
(DEORIMAL) 		1745002000NRG24150220241624452 15/02/2024 DHARAM VATI 1745002WL052188 DHARAM VATI 00697 BKID0MG1331 1230 1230 Processed 12/04/2024 303503452 DHARAMVATI STATE BANK OF INDIA(508548)
SubTotal 13735 13735
140 DINDORI MP-45-002-033-001/25
(PAKARBAGHARRA) 		1745002033NRG24140220241622502 15/02/2024 DADU RAM 1745002033WL052127 DADU RAM 00697 BKID0MG1334 210 210 Processed 12/04/2024 303503452 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
141 DINDORI MP-45-002-033-001/25-B
(PAKARBAGHARRA) 		1745002033NRG24140220241622503 15/02/2024 MANGALI BAI 1745002033WL052127 MANGALI BAI 00697 BKID0MG1334 630 630 Processed 12/04/2024 303503452 MANGALIBAI STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-033-001/93
(PAKARBAGHARRA) 		1745002033NRG24140220241622506 15/02/2024 MAHA SINGH 1745002033WL052127 MAHA SINGH 00697 BKID0MG1334 420 420 Processed 12/04/2024 303503452 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
143 DINDORI MP-45-002-051-005/1
(SARASTAL) 		1745002068NRG24150220241623140 15/02/2024 TOP SINGH 1745002068WL052157 TOP SINGH 00697 BKID0MG1334 400 400 Processed 12/04/2024 303503452 TOPSINGH STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-051-005/11-A
(SARASTAL) 		1745002068NRG24150220241623142 15/02/2024 Shanti Yadav 1745002068WL052157 Shanti Yadav 00697 BKID0MG1334 200 200 Processed 12/04/2024 303503452 ShantiYadav STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-051-005/12
(SARASTAL) 		1745002068NRG24150220241623143 15/02/2024 chamer ssingh 1745002068WL052157 chamer ssingh 00697 BKID0MG1334 400 400 Processed 13/04/2024 303503452 chamerssingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 DINDORI MP-45-002-051-005/14
(SARASTAL) 		1745002068NRG24150220241623146 15/02/2024 Guli 1745002068WL052157 Guli 00697 BKID0MG1334 400 400 Processed 13/04/2024 303503452 Guli INDIA POST PAYMENTS BANK LIMITED(508528)
147 DINDORI MP-45-002-051-005/14-A
(SARASTAL) 		1745002068NRG24150220241623147 15/02/2024 dilip 1745002068WL052157 dilip 00697 BKID0MG1334 400 400 Processed 12/04/2024 303503452 dilip NARMADA JHABUA GRAMIN BANK(508515)
148 DINDORI MP-45-002-051-005/15
(SARASTAL) 		1745002068NRG24150220241623149 15/02/2024 URMILA 1745002068WL052157 URMILA 00697 BKID0MG1334 200 200 Processed 13/04/2024 303503452 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
149 DINDORI MP-45-002-051-005/17-A
(SARASTAL) 		1745002068NRG24150220241623151 15/02/2024 Payarvati 1745002068WL052157 Payarvati 00697 BKID0MG1334 200 200 Processed 13/04/2024 303503452 Payarvati INDIA POST PAYMENTS BANK LIMITED(508528)
150 DINDORI MP-45-002-051-005/19
(SARASTAL) 		1745002068NRG24150220241623152 15/02/2024 Dukli 1745002068WL052157 Dukli 00697 BKID0MG1334 200 200 Processed 12/04/2024 303503452 Dukli NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-051-005/23-A
(SARASTAL) 		1745002068NRG24150220241623154 15/02/2024 gomti bai 1745002068WL052157 gomti bai 00697 BKID0MG1334 200 200 Processed 13/04/2024 303503452 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
152 DINDORI MP-45-002-051-005/25
(SARASTAL) 		1745002068NRG24150220241623155 15/02/2024 Kala 1745002068WL052157 Kala 00697 BKID0MG1334 200 200 Processed 13/04/2024 303503452 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
153 DINDORI MP-45-002-051-005/28
(SARASTAL) 		1745002068NRG24150220241623157 15/02/2024 sukrti bai 1745002068WL052157 sukrti bai 00697 BKID0MG1334 200 200 Processed 12/04/2024 303503452 sukrtibai NARMADA JHABUA GRAMIN BANK(508515)
154 DINDORI MP-45-002-051-005/29
(SARASTAL) 		1745002068NRG24150220241623158 15/02/2024 Bhadho 1745002068WL052157 Bhadho 00697 BKID0MG1334 200 200 Processed 13/04/2024 303503452 Bhadho INDIA POST PAYMENTS BANK LIMITED(508528)
155 DINDORI MP-45-002-051-005/33
(SARASTAL) 		1745002068NRG24150220241623161 15/02/2024 Sakun 1745002068WL052157 Sakun 00697 BKID0MG1334 200 200 Processed 13/04/2024 303503452 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
156 DINDORI MP-45-002-051-005/35
(SARASTAL) 		1745002068NRG24150220241623163 15/02/2024 JAVAHAR SINGH 1745002068WL052157 JAVAHAR SINGH 00697 BKID0MG1334 200 200 Processed 12/04/2024 303503452 JAVAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 DINDORI MP-45-002-051-005/38-A
(SARASTAL) 		1745002068NRG24150220241623165 15/02/2024 sunena 1745002068WL052157 sunena 00697 BKID0MG1334 200 200 Processed 13/04/2024 303503452 sunena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5060 5060
158 DINDORI MP-45-002-005-001/52-C
(SARANGPURPADARIYA) 		1745002005NRG24150220241622965 15/02/2024 Dev Vati 1745002005WL052147 Dev Vati 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 303503452 DevVati INDIAN BANK(607105)
159 DINDORI MP-45-002-013-004/33-b
(SILHARI) 		1745002013NRG24150220241623121 15/02/2024 BAISAKHIYA 1745002013WL052156 BAISAKHIYA 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 303503452 BAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-013-004/37-a
(SILHARI) 		1745002013NRG24150220241623122 15/02/2024 kaliya 1745002013WL052156 kaliya 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 303503452 kaliya NARMADA JHABUA GRAMIN BANK(508515)
161 DINDORI MP-45-002-013-004/39-b
(SILHARI) 		1745002013NRG24150220241623125 15/02/2024 INDRMANI 1745002013WL052156 INDRMANI 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 303503452 INDRMANI NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-013-004/39-D
(SILHARI) 		1745002013NRG24150220241623126 15/02/2024 Kamali 1745002013WL052156 Kamali 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 303503452 Kamali NARMADA JHABUA GRAMIN BANK(508515)
163 DINDORI MP-45-002-013-004/42-a
(SILHARI) 		1745002013NRG24150220241623128 15/02/2024 DOMMAN 1745002013WL052156 DOMMAN 00697 BKID0NAMRGB 1260 1260 Processed 13/04/2024 303503452 DOMMAN INDIA POST PAYMENTS BANK LIMITED(508528)
164 DINDORI MP-45-002-013-004/43-b
(SILHARI) 		1745002013NRG24150220241623130 15/02/2024 MAHENDRA 1745002013WL052156 MAHENDRA 00697 BKID0NAMRGB 1260 1260 Processed 13/04/2024 303503452 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
165 DINDORI MP-45-002-013-004/43-c
(SILHARI) 		1745002013NRG24150220241623131 15/02/2024 deepak 1745002013WL052156 deepak 00697 BKID0NAMRGB 630 630 Processed 12/04/2024 303503452 deepak NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-013-004/57
(SILHARI) 		1745002013NRG24150220241623134 15/02/2024 ramsarup 1745002013WL052156 ramsarup 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 303503452 ramsarup STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-013-004/62
(SILHARI) 		1745002013NRG24150220241623135 15/02/2024 dumarin bai 1745002013WL052156 dumarin bai 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 303503452 dumarinbai NARMADA JHABUA GRAMIN BANK(508515)
168 DINDORI MP-45-002-013-004/63
(SILHARI) 		1745002013NRG24150220241623136 15/02/2024 basori 1745002013WL052156 basori 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 303503452 basori NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-033-001/93-B
(PAKARBAGHARRA) 		1745002033NRG24140220241622507 15/02/2024 Radha BAi 1745002033WL052127 Radha BAi 00697 BKID0NAMRGB 210 210 Processed 12/04/2024 303503452 RadhaBAi NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-033-001/96
(PAKARBAGHARRA) 		1745002033NRG24140220241622509 15/02/2024 HARCHAT SINGH 1745002033WL052127 HARCHAT SINGH 00697 BKID0NAMRGB 840 840 Processed 13/04/2024 303503452 HARCHATSINGH UNION BANK OF INDIA(508500)
171 DINDORI MP-45-002-051-005/44
(SARASTAL) 		1745002068NRG24150220241623172 15/02/2024 Chansingh 1745002068WL052157 Chansingh 00697 BKID0NAMRGB 200 200 Processed 12/04/2024 303503452 Chansingh STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-051-005/5
(SARASTAL) 		1745002068NRG24150220241623174 15/02/2024 bhagvati bai 1745002068WL052157 bhagvati bai 00697 BKID0NAMRGB 200 200 Processed 13/04/2024 303503452 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
173 DINDORI MP-45-002-063-001/130
(VIKRAMPUR) 		1745002000NRG24150220241624221 15/02/2024 RAMU SINGH 1745002WL052184 RAMU SINGH 00697 BKID0NAMRGB 1206 1206 Processed 12/04/2024 303503452 RAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-063-001/138
(VIKRAMPUR) 		1745002000NRG24150220241624222 15/02/2024 CHETRAM 1745002WL052184 CHETRAM 00697 BKID0NAMRGB 1005 1005 Processed 12/04/2024 303503452 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
175 DINDORI MP-45-002-063-001/15
(VIKRAMPUR) 		1745002000NRG24150220241624223 15/02/2024 bisnu 1745002WL052184 bisnu 00697 BKID0NAMRGB 1005 1005 Processed 12/04/2024 303503452 bisnu NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-063-001/182-A
(VIKRAMPUR) 		1745002000NRG24150220241624236 15/02/2024 Priti 1745002WL052184 Priti 00697 BKID0NAMRGB 1206 1206 Processed 12/04/2024 303503452 Priti NARMADA JHABUA GRAMIN BANK(508515)
177 DINDORI MP-45-002-063-001/186
(VIKRAMPUR) 		1745002000NRG24150220241624237 15/02/2024 Sarvan 1745002WL052184 Sarvan 00697 BKID0NAMRGB 603 603 Processed 12/04/2024 303503452 Sarvan NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-063-001/201
(VIKRAMPUR) 		1745002000NRG24150220241624241 15/02/2024 Foola Bai 1745002WL052184 Foola Bai 00697 BKID0NAMRGB 1206 1206 Processed 12/04/2024 303503452 FoolaBai FINCARE SMALL FINANCE BANK LTD(608304)
179 DINDORI MP-45-002-063-001/219
(VIKRAMPUR) 		1745002000NRG24150220241624245 15/02/2024 Samaliya 1745002WL052184 Samaliya 00697 BKID0NAMRGB 1206 1206 Processed 12/04/2024 303503452 Samaliya NARMADA JHABUA GRAMIN BANK(508515)
180 DINDORI MP-45-002-063-001/220
(VIKRAMPUR) 		1745002000NRG24150220241624247 15/02/2024 Foola 1745002WL052184 Foola 00697 BKID0NAMRGB 1206 1206 Processed 13/04/2024 303503452 Foola INDIA POST PAYMENTS BANK LIMITED(508528)
181 DINDORI MP-45-002-063-001/248-A
(VIKRAMPUR) 		1745002000NRG24150220241624256 15/02/2024 Sumantri 1745002WL052184 Sumantri 00697 BKID0NAMRGB 1206 1206 Processed 12/04/2024 303503452 Sumantri NARMADA JHABUA GRAMIN BANK(508515)
182 DINDORI MP-45-002-063-001/289
(VIKRAMPUR) 		1745002000NRG24150220241624259 15/02/2024 FOOLVATI 1745002WL052184 FOOLVATI 00697 BKID0NAMRGB 1206 1206 Processed 12/04/2024 303503452 FOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-063-001/86-A
(VIKRAMPUR) 		1745002000NRG24150220241624274 15/02/2024 SUDAMA BAI 1745002WL052184 SUDAMA BAI 00697 BKID0NAMRGB 1005 1005 Processed 12/04/2024 303503452 SUDAMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27027 27027
Total 173022 173022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_150224APB_FTO_464169 Bank of Baroda BARB0DINDIN DINDORI 9370
2 DINDORI MP1745002_150224APB_FTO_464169 Bank of Baroda BARB0PITHAM PITHAMPUR 210
3 DINDORI MP1745002_150224APB_FTO_464169 Canara Bank CNRB0004113 DINDORI 1025
4 DINDORI MP1745002_150224APB_FTO_464169 Central Bank Of India CBIN0281738 GADASARAI 1809
5 DINDORI MP1745002_150224APB_FTO_464169 Central Bank Of India CBIN0283015 DINDORI 1630
6 DINDORI MP1745002_150224APB_FTO_464169 Indian Bank IDIB000D070 DINDORI 7047
7 DINDORI MP1745002_150224APB_FTO_464169 Indian Bank IDIB000D648 Dindori 2100
8 DINDORI MP1745002_150224APB_FTO_464169 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1206
9 DINDORI MP1745002_150224APB_FTO_464169 Punjab National Bank PUNB0642100 DINDORI MP 6944
10 DINDORI MP1745002_150224APB_FTO_464169 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1260
11 DINDORI MP1745002_150224APB_FTO_464169 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 9524
12 DINDORI MP1745002_150224APB_FTO_464169 Union Bank of India UBIN0559482 DINDORI 3187
13 DINDORI MP1745002_150224APB_FTO_464169 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1005
14 DINDORI MP1745002_150224APB_FTO_464169 India Post Payments Bank IPOS0000001 Dindori 9604
15 DINDORI MP1745002_150224APB_FTO_464169 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 71279
16 DINDORI MP1745002_150224APB_FTO_464169 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 13735
17 DINDORI MP1745002_150224APB_FTO_464169 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 5060
18 DINDORI MP1745002_150224APB_FTO_464169 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1240
19 DINDORI MP1745002_150224APB_FTO_464169 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 25787

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