Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:59:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_010324APB_FTO_480621
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-006-004/11-B
(CHICHRINGPUR) 		1745002000NRG24010320241698685 01/03/2024 SUREKHA BAI 1745002WL054714 SUREKHA BAI 00045 BARB0DINDIN 442 442 Processed 25/04/2024 476559902 SUREKHABAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-017-001/78-a
(VIDAYPUR) 		1745002017NRG24270220241684099 01/03/2024 Roshni bai 1745002017WL054013 Roshni bai 00045 BARB0DINDIN 1290 1290 Processed 25/04/2024 476559902 Roshnibai BANK OF BARODA(606985)
3 DINDORI MP-45-002-018-001/130-b
(NIWSA) 		1745002000NRG24010320241698493 01/03/2024 Tijiya bai 1745002WL054698 Tijiya bai 00045 BARB0DINDIN 1200 1200 Processed 25/04/2024 476559902 Tijiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-018-001/456
(NIWSA) 		1745002000NRG24010320241698512 01/03/2024 Sonvati 1745002WL054698 Sonvati 00045 BARB0DINDIN 1200 1200 Processed 25/04/2024 476559902 Sonvati PUNJAB NATIONAL BANK(508568)
5 DINDORI MP-45-002-018-001/460
(NIWSA) 		1745002000NRG24010320241698513 01/03/2024 Bhagwati 1745002WL054698 Bhagwati 00045 BARB0DINDIN 1200 1200 Processed 25/04/2024 476559902 Bhagwati BANK OF BARODA(606985)
6 DINDORI MP-45-002-050-002/17-A
(NARIYA) 		1745002000NRG24010320241698537 01/03/2024 Godu 1745002WL054700 Godu 00045 BARB0DINDIN 1200 1200 Processed 25/04/2024 476559902 Godu BANK OF BARODA(606985)
7 DINDORI MP-45-002-050-003/131
(NARIYA) 		1745002000NRG24010320241698763 01/03/2024 Gulabvati 1745002WL054717 Gulabvati 00045 BARB0DINDIN 1000 1000 Processed 25/04/2024 476559902 Gulabvati BANK OF BARODA(606985)
8 DINDORI MP-45-002-050-003/39-A
(NARIYA) 		1745002000NRG24010320241698774 01/03/2024 YashodaBai 1745002WL054717 YashodaBai 00045 BARB0DINDIN 1200 1200 Processed 25/04/2024 476559902 YashodaBai BANK OF BARODA(606985)
9 DINDORI MP-45-002-050-003/39-B
(NARIYA) 		1745002000NRG24010320241698775 01/03/2024 Ramkumarin 1745002WL054717 Ramkumarin 00045 BARB0DINDIN 1200 1200 Processed 25/04/2024 476559902 Ramkumarin BANK OF BARODA(606985)
10 DINDORI MP-45-002-050-004/108-B
(NARIYA) 		1745002000NRG24010320241698545 01/03/2024 Gayatri 1745002WL054700 Gayatri 00045 BARB0DINDIN 1200 1200 Processed 25/04/2024 476559902 Gayatri BANK OF BARODA(606985)
11 DINDORI MP-45-002-050-004/120-A
(NARIYA) 		1745002000NRG24010320241698549 01/03/2024 Suman 1745002WL054700 Suman 00045 BARB0DINDIN 1200 1200 Processed 25/04/2024 476559902 Suman BANK OF BARODA(606985)
12 DINDORI MP-45-002-050-004/13-B
(NARIYA) 		1745002000NRG24010320241698553 01/03/2024 Mahesh 1745002WL054700 Mahesh 00045 BARB0DINDIN 400 400 Processed 25/04/2024 476559902 Mahesh BANK OF BARODA(606985)
13 DINDORI MP-45-002-061-003/190
(GHUSIYAMAL) 		1745002000NRG24010320241698726 01/03/2024 saunaiya 1745002WL054716 saunaiya 00045 BARB0DINDIN 800 800 Processed 25/04/2024 476559902 saunaiya BANK OF BARODA(606985)
SubTotal 13532 13532
14 DINDORI MP-45-002-041-002/504
(SIMARIYA) 		1745002041NRG24010320241697348 01/03/2024 MITHLESH KUMAR 1745002041WL054670 MITHLESH KUMAR 00078 CNRB0004113 1326 1326 Processed 25/04/2024 476559902 MITHLESHKUMAR UNION BANK OF INDIA(508500)
15 DINDORI MP-45-002-050-003/139
(NARIYA) 		1745002000NRG24010320241698764 01/03/2024 KAPIYA BAI 1745002WL054717 KAPIYA BAI 00078 CNRB0004113 1200 1200 Processed 25/04/2024 476559902 KAPIYABAI CANARA BANK(508532)
16 DINDORI MP-45-002-050-003/42-A
(NARIYA) 		1745002000NRG24010320241698778 01/03/2024 MAMATA 1745002WL054717 MAMATA 00078 CNRB0004113 1200 1200 Processed 25/04/2024 476559902 MAMATA CANARA BANK(508532)
17 DINDORI MP-45-002-050-004/123
(NARIYA) 		1745002000NRG24010320241698550 01/03/2024 CHHARKIN BAI 1745002WL054700 CHHARKIN BAI 00078 CNRB0004113 1200 1200 Processed 25/04/2024 476559902 CHHARKINBAI CANARA BANK(508532)
18 DINDORI MP-45-002-050-004/27
(NARIYA) 		1745002000NRG24010320241698565 01/03/2024 JAGNI BAI 1745002WL054700 JAGNI BAI 00078 CNRB0004113 1200 1200 Processed 25/04/2024 476559902 JAGNIBAI CANARA BANK(508532)
19 DINDORI MP-45-002-061-003/150-B
(GHUSIYAMAL) 		1745002000NRG24010320241698719 01/03/2024 Nan singh 1745002WL054716 Nan singh 00078 CNRB0004113 1200 1200 Processed 25/04/2024 476559902 Nansingh CANARA BANK(508532)
SubTotal 7326 7326
20 DINDORI MP-45-002-017-001/105-a
(VIDAYPUR) 		1745002017NRG24270220241684076 01/03/2024 Sham bai 1745002017WL054013 Sham bai 00089 CBIN0283015 1290 1290 Processed 25/04/2024 476559902 Shambai CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-017-001/114-a
(VIDAYPUR) 		1745002017NRG24270220241684082 01/03/2024 Bhagvatiya bai 1745002017WL054013 Bhagvatiya bai 00089 CBIN0283015 1290 1290 Processed 25/04/2024 476559902 Bhagvatiyabai CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-017-001/114-b
(VIDAYPUR) 		1745002017NRG24270220241684083 01/03/2024 OM VATI 1745002017WL054013 OM VATI 00089 CBIN0283015 1290 1290 Processed 25/04/2024 476559902 OMVATI CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-017-001/124-A
(VIDAYPUR) 		1745002017NRG24270220241684085 01/03/2024 RAM KUMAREE 1745002017WL054013 RAM KUMAREE 00089 CBIN0283015 1290 1290 Processed 25/04/2024 476559902 RAMKUMAREE CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-017-001/18
(VIDAYPUR) 		1745002017NRG24270220241684091 01/03/2024 Radha bai 1745002017WL054013 Radha bai 00089 CBIN0283015 1290 1290 Processed 25/04/2024 476559902 Radhabai CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-017-001/41
(VIDAYPUR) 		1745002017NRG24270220241684094 01/03/2024 Man vati 1745002017WL054013 Man vati 00089 CBIN0283015 1290 1290 Processed 25/04/2024 476559902 Manvati CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-017-001/68-a
(VIDAYPUR) 		1745002017NRG24270220241684098 01/03/2024 Savitri bai 1745002017WL054013 Savitri bai 00089 CBIN0283015 1290 1290 Processed 25/04/2024 476559902 Savitribai CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-017-001/86-A
(VIDAYPUR) 		1745002017NRG24270220241684102 01/03/2024 Son kali 1745002017WL054013 Son kali 00089 CBIN0283015 1290 1290 Processed 25/04/2024 476559902 Sonkali CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-017-002/10-a
(VIDAYPUR) 		1745002017NRG24270220241683551 01/03/2024 Pahal vati 1745002017WL054000 Pahal vati 00089 CBIN0283015 1260 1260 Processed 25/04/2024 476559902 Pahalvati CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-017-002/14
(VIDAYPUR) 		1745002017NRG24270220241683552 01/03/2024 Belvati 1745002017WL054000 Belvati 00089 CBIN0283015 1260 1260 Processed 25/04/2024 476559902 Belvati CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-017-002/14-A
(VIDAYPUR) 		1745002017NRG24270220241683553 01/03/2024 DurgaVati 1745002017WL054000 DurgaVati 00089 CBIN0283015 840 840 Processed 25/04/2024 476559902 DurgaVati CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-017-002/34-a
(VIDAYPUR) 		1745002017NRG24270220241683521 01/03/2024 RAMTA BAI 1745002017WL053999 RAMTA BAI 00089 CBIN0283015 1260 1260 Processed 25/04/2024 476559902 RAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DINDORI MP-45-002-017-002/50
(VIDAYPUR) 		1745002017NRG24270220241683564 01/03/2024 Indra wait 1745002017WL054000 Indra wait 00089 CBIN0283015 1260 1260 Processed 25/04/2024 476559902 Indrawait CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-017-002/57
(VIDAYPUR) 		1745002017NRG24270220241683531 01/03/2024 Amarwati 1745002017WL053999 Amarwati 00089 CBIN0283015 1260 1260 Processed 25/04/2024 476559902 Amarwati CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-041-002/504-C
(SIMARIYA) 		1745002041NRG24010320241697350 01/03/2024 MANISH KUMAR 1745002041WL054670 MANISH KUMAR 00089 CBIN0283015 1326 1326 Processed 25/04/2024 476559902 MANISHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
35 DINDORI MP-45-002-046-001/146
(ANAKHEDA) 		1745002000NRG24010320241698645 01/03/2024 CHAITI 1745002WL054709 CHAITI 00089 CBIN0283015 1206 1206 Processed 25/04/2024 476559902 CHAITI CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-046-001/159
(ANAKHEDA) 		1745002000NRG24010320241698646 01/03/2024 DEVKALI 1745002WL054709 DEVKALI 00089 CBIN0283015 1005 1005 Processed 25/04/2024 476559902 DEVKALI UNION BANK OF INDIA(508500)
37 DINDORI MP-45-002-050-002/6-B
(NARIYA) 		1745002000NRG24010320241698540 01/03/2024 Sakali Bai 1745002WL054700 Sakali Bai 00089 CBIN0283015 1000 1000 Processed 25/04/2024 476559902 SakaliBai CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-050-002/8
(NARIYA) 		1745002000NRG24010320241698541 01/03/2024 BHURI BAI MARABI 1745002WL054700 BHURI BAI MARABI 00089 CBIN0283015 800 800 Processed 25/04/2024 476559902 BHURIBAIMARABI CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-050-002/9
(NARIYA) 		1745002000NRG24010320241698542 01/03/2024 Kopiya 1745002WL054700 Kopiya 00089 CBIN0283015 1200 1200 Processed 25/04/2024 476559902 Kopiya CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-050-003/104
(NARIYA) 		1745002000NRG24010320241698759 01/03/2024 SHUBHRAN BAI MARAVI 1745002WL054717 SHUBHRAN BAI MARAVI 00089 CBIN0283015 1200 1200 Processed 25/04/2024 476559902 SHUBHRANBAIMARAVI CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-050-003/117-A
(NARIYA) 		1745002000NRG24010320241698760 01/03/2024 SHANTI BAI YADEV 1745002WL054717 SHANTI BAI YADEV 00089 CBIN0283015 1200 1200 Processed 25/04/2024 476559902 SHANTIBAIYADEV CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-050-003/125-A
(NARIYA) 		1745002000NRG24010320241698761 01/03/2024 JYOTI MARAVI 1745002WL054717 JYOTI MARAVI 00089 CBIN0283015 1200 1200 Processed 25/04/2024 476559902 JYOTIMARAVI CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-050-003/130-B
(NARIYA) 		1745002000NRG24010320241698762 01/03/2024 CHATAR SINGH MARAVE 1745002WL054717 CHATAR SINGH MARAVE 00089 CBIN0283015 1200 1200 Processed 25/04/2024 476559902 CHATARSINGHMARAVE CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-050-003/14-A
(NARIYA) 		1745002000NRG24010320241698765 01/03/2024 DURGESH 1745002WL054717 DURGESH 00089 CBIN0283015 1200 1200 Processed 25/04/2024 476559902 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 DINDORI MP-45-002-050-003/22
(NARIYA) 		1745002000NRG24010320241698768 01/03/2024 FOOLBAI PATTA 1745002WL054717 FOOLBAI PATTA 00089 CBIN0283015 1200 1200 Processed 25/04/2024 476559902 FOOLBAIPATTA CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-050-003/26
(NARIYA) 		1745002000NRG24010320241698769 01/03/2024 MAYAVATI YADAV 1745002WL054717 MAYAVATI YADAV 00089 CBIN0283015 1200 1200 Processed 25/04/2024 476559902 MAYAVATIYADAV CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-050-003/35
(NARIYA) 		1745002000NRG24010320241698771 01/03/2024 BIRSA BAI TEKAM 1745002WL054717 BIRSA BAI TEKAM 00089 CBIN0283015 1000 1000 Processed 25/04/2024 476559902 BIRSABAITEKAM CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-050-003/37-B
(NARIYA) 		1745002000NRG24010320241698772 01/03/2024 SUKARU LAL DHURWEY 1745002WL054717 SUKARU LAL DHURWEY 00089 CBIN0283015 1200 1200 Processed 25/04/2024 476559902 SUKARULALDHURWEY IDBI BANK(607095)
49 DINDORI MP-45-002-050-003/39
(NARIYA) 		1745002000NRG24010320241698773 01/03/2024 BATTI BAI YADAV 1745002WL054717 BATTI BAI YADAV 00089 CBIN0283015 1200 1200 Processed 25/04/2024 476559902 BATTIBAIYADAV CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-050-003/41
(NARIYA) 		1745002000NRG24010320241698776 01/03/2024 SUMANTRA BAI JHARIYA 1745002WL054717 SUMANTRA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 25/04/2024 476559902 SUMANTRABAIJHARIYA CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-050-003/42
(NARIYA) 		1745002000NRG24010320241698777 01/03/2024 JAMNI BAI YADAV 1745002WL054717 JAMNI BAI YADAV 00089 CBIN0283015 1200 1200 Processed 25/04/2024 476559902 JAMNIBAIYADAV CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-050-004/104-B
(NARIYA) 		1745002000NRG24010320241698544 01/03/2024 roopvati bai paraste 1745002WL054700 roopvati bai paraste 00089 CBIN0283015 1200 1200 Processed 25/04/2024 476559902 roopvatibaiparaste CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-050-004/116
(NARIYA) 		1745002000NRG24010320241698546 01/03/2024 SYAM BAI 1745002WL054700 SYAM BAI 00089 CBIN0283015 1200 1200 Processed 25/04/2024 476559902 SYAMBAI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-050-004/119-D
(NARIYA) 		1745002000NRG24010320241698547 01/03/2024 SARASWATI PARASTE 1745002WL054700 SARASWATI PARASTE 00089 CBIN0283015 1200 1200 Processed 25/04/2024 476559902 SARASWATIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-050-004/120
(NARIYA) 		1745002000NRG24010320241698548 01/03/2024 RAMPHALI BAI 1745002WL054700 RAMPHALI BAI 00089 CBIN0283015 1200 1200 Processed 25/04/2024 476559902 RAMPHALIBAI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-050-004/124
(NARIYA) 		1745002000NRG24010320241698551 01/03/2024 DEV VATI 1745002WL054700 DEV VATI 00089 CBIN0283015 1200 1200 Processed 25/04/2024 476559902 DEVVATI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-050-004/14-C
(NARIYA) 		1745002000NRG24010320241698558 01/03/2024 FOOL VATI BAI PARASTE 1745002WL054700 FOOL VATI BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 25/04/2024 476559902 FOOLVATIBAIPARASTE CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-050-004/15-B
(NARIYA) 		1745002000NRG24010320241698559 01/03/2024 PARABATEE BAI PARASTE 1745002WL054700 PARABATEE BAI PARASTE 00089 CBIN0283015 400 400 Processed 25/04/2024 476559902 PARABATEEBAIPARASTE CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-050-004/17-A
(NARIYA) 		1745002000NRG24010320241698560 01/03/2024 RAM SINGH PARASTE 1745002WL054700 RAM SINGH PARASTE 00089 CBIN0283015 1000 1000 Processed 25/04/2024 476559902 RAMSINGHPARASTE CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-050-004/25
(NARIYA) 		1745002000NRG24010320241698562 01/03/2024 BHAG VATI 1745002WL054700 BHAG VATI 00089 CBIN0283015 1200 1200 Processed 25/04/2024 476559902 BHAGVATI CENTRAL BANK OF INDIA(607115)
SubTotal 47997 47997
61 DINDORI MP-45-002-017-002/45-a
(VIDAYPUR) 		1745002017NRG24270220241683526 01/03/2024 Shivvati 1745002017WL053999 Shivvati 00165 IBKL0001555 1050 1050 Processed 25/04/2024 476559902 Shivvati IDBI BANK(607095)
SubTotal 1050 1050
62 DINDORI MP-45-002-017-002/39-a
(VIDAYPUR) 		1745002017NRG24270220241683522 01/03/2024 Om vati 1745002017WL053999 Om vati 00176 IDIB000D070 1260 1260 Processed 25/04/2024 476559902 Omvati INDIAN BANK(607105)
63 DINDORI MP-45-002-017-002/56-A
(VIDAYPUR) 		1745002017NRG24270220241683530 01/03/2024 Nandni bai 1745002017WL053999 Nandni bai 00176 IDIB000D070 1260 1260 Processed 25/04/2024 476559902 Nandnibai INDIAN BANK(607105)
64 DINDORI MP-45-002-017-002/87-B
(VIDAYPUR) 		1745002017NRG24270220241683570 01/03/2024 jyoti maravi 1745002017WL054000 jyoti maravi 00176 IDIB000D070 1260 1260 Processed 25/04/2024 476559902 jyotimaravi INDIAN BANK(607105)
65 DINDORI MP-45-002-018-004/229
(NIWSA) 		1745002000NRG24010320241698527 01/03/2024 Gaytri bai 1745002WL054698 Gaytri bai 00176 IDIB000D070 200 200 Processed 25/04/2024 476559902 Gaytribai INDIAN BANK(607105)
66 DINDORI MP-45-002-046-001/210-A
(ANAKHEDA) 		1745002000NRG24010320241698654 01/03/2024 ASHOK VATI 1745002WL054709 ASHOK VATI 00176 IDIB000D070 1206 1206 Processed 25/04/2024 476559902 ASHOKVATI NARMADA JHABUA GRAMIN BANK(508515)
67 DINDORI MP-45-002-050-004/124-A
(NARIYA) 		1745002000NRG24010320241698552 01/03/2024 RAJ KUMARI 1745002WL054700 RAJ KUMARI 00176 IDIB000D070 200 200 Processed 25/04/2024 476559902 RAJKUMARI INDIAN BANK(607105)
68 DINDORI MP-45-002-061-003/117-B
(GHUSIYAMAL) 		1745002000NRG24010320241698715 01/03/2024 Ghanshyam Singh Tekam 1745002WL054716 Ghanshyam Singh Tekam 00176 IDIB000D070 1200 1200 Processed 25/04/2024 476559902 GhanshyamSinghTekam INDIAN BANK(607105)
69 DINDORI MP-45-002-061-003/190-A
(GHUSIYAMAL) 		1745002000NRG24010320241698727 01/03/2024 Savita Dhurwey 1745002WL054716 Savita Dhurwey 00176 IDIB000D070 400 400 Processed 25/04/2024 476559902 SavitaDhurwey INDIAN BANK(607105)
70 DINDORI MP-45-002-061-003/310
(GHUSIYAMAL) 		1745002000NRG24010320241698741 01/03/2024 Indravati 1745002WL054716 Indravati 00176 IDIB000D070 1200 1200 Processed 25/04/2024 476559902 Indravati INDIAN BANK(607105)
SubTotal 8186 8186
71 DINDORI MP-45-002-002-002/224-A
(DEORA) 		1745002000NRG24010320241699820 01/03/2024 Shivvati 1745002WL054774 Shivvati 00354 PUNB0642100 1080 1080 Processed 25/04/2024 476559902 Shivvati NARMADA JHABUA GRAMIN BANK(508515)
72 DINDORI MP-45-002-002-002/372
(DEORA) 		1745002000NRG24010320241699827 01/03/2024 HEMLATA 1745002WL054774 HEMLATA 00354 PUNB0642100 1080 1080 Processed 25/04/2024 476559902 HEMLATA PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-002-002/427
(DEORA) 		1745002000NRG24010320241699828 01/03/2024 Rajkaran 1745002WL054774 Rajkaran 00354 PUNB0642100 1080 1080 Processed 25/04/2024 476559902 Rajkaran PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-017-002/87
(VIDAYPUR) 		1745002017NRG24270220241683569 01/03/2024 Ganshi bai 1745002017WL054000 Ganshi bai 00354 PUNB0642100 1260 1260 Processed 25/04/2024 476559902 Ganshibai PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-018-001/160-b
(NIWSA) 		1745002000NRG24010320241698497 01/03/2024 Sushila Nanda 1745002WL054698 Sushila Nanda 00354 PUNB0642100 1200 1200 Processed 25/04/2024 476559902 SushilaNanda NARMADA JHABUA GRAMIN BANK(508515)
76 DINDORI MP-45-002-018-001/206
(NIWSA) 		1745002000NRG24010320241698500 01/03/2024 DASHRAT 1745002WL054698 DASHRAT 00354 PUNB0642100 1200 1200 Processed 25/04/2024 476559902 DASHRAT PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-018-001/222-a
(NIWSA) 		1745002000NRG24010320241698502 01/03/2024 Suman lata 1745002WL054698 Suman lata 00354 PUNB0642100 1200 1200 Processed 25/04/2024 476559902 Sumanlata PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-018-001/282
(NIWSA) 		1745002000NRG24010320241698505 01/03/2024 PRABHAVATI 1745002WL054698 PRABHAVATI 00354 PUNB0642100 1200 1200 Processed 25/04/2024 476559902 PRABHAVATI PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-018-001/517
(NIWSA) 		1745002000NRG24010320241698514 01/03/2024 pramvati 1745002WL054698 pramvati 00354 PUNB0642100 1200 1200 Processed 25/04/2024 476559902 pramvati PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-018-001/594
(NIWSA) 		1745002000NRG24010320241698518 01/03/2024 Priya Dubey 1745002WL054698 Priya Dubey 00354 PUNB0642100 1200 1200 Processed 25/04/2024 476559902 PriyaDubey INDIAN BANK(607105)
81 DINDORI MP-45-002-018-002/14
(NIWSA) 		1745002000NRG24010320241698522 01/03/2024 Budhavariya bai 1745002WL054698 Budhavariya bai 00354 PUNB0642100 1200 1200 Processed 25/04/2024 476559902 Budhavariyabai PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-018-002/59
(NIWSA) 		1745002000NRG24010320241698523 01/03/2024 Fagni bai 1745002WL054698 Fagni bai 00354 PUNB0642100 1200 1200 Processed 25/04/2024 476559902 Fagnibai PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-037-002/109
(NARAYANDEEH RYT.) 		1745002037NRG24010320241700000 01/03/2024 ROSNE 1745002037WL054783 ROSNE 00354 PUNB0642100 1200 1200 Processed 25/04/2024 476559902 ROSNE PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-037-002/111
(NARAYANDEEH RYT.) 		1745002037NRG24010320241700001 01/03/2024 RAJNI 1745002037WL054783 RAJNI 00354 PUNB0642100 1200 1200 Processed 25/04/2024 476559902 RAJNI PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-037-002/126
(NARAYANDEEH RYT.) 		1745002037NRG24010320241700002 01/03/2024 SARSAWATI 1745002037WL054783 SARSAWATI 00354 PUNB0642100 1200 1200 Processed 25/04/2024 476559902 SARSAWATI PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-037-002/127
(NARAYANDEEH RYT.) 		1745002037NRG24010320241700003 01/03/2024 MULIYA 1745002037WL054783 MULIYA 00354 PUNB0642100 1200 1200 Processed 25/04/2024 476559902 MULIYA PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-037-002/14
(NARAYANDEEH RYT.) 		1745002037NRG24010320241700004 01/03/2024 SYAM BAI 1745002037WL054783 SYAM BAI 00354 PUNB0642100 1200 1200 Processed 25/04/2024 476559902 SYAMBAI PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-037-002/21
(NARAYANDEEH RYT.) 		1745002037NRG24010320241700006 01/03/2024 Visrat Bai 1745002037WL054783 Visrat Bai 00354 PUNB0642100 1200 1200 Processed 25/04/2024 476559902 VisratBai PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-037-002/3
(NARAYANDEEH RYT.) 		1745002037NRG24010320241700008 01/03/2024 DHRADAS 1745002037WL054783 DHRADAS 00354 PUNB0642100 1200 1200 Processed 25/04/2024 476559902 DHRADAS INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-037-002/38
(NARAYANDEEH RYT.) 		1745002037NRG24010320241700009 01/03/2024 SAMLAL 1745002037WL054783 SAMLAL 00354 PUNB0642100 1200 1200 Processed 25/04/2024 476559902 SAMLAL PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-037-002/39-A
(NARAYANDEEH RYT.) 		1745002037NRG24010320241700010 01/03/2024 SHAROJNI 1745002037WL054783 SHAROJNI 00354 PUNB0642100 1200 1200 Processed 25/04/2024 476559902 SHAROJNI BANK OF BARODA(606985)
92 DINDORI MP-45-002-037-002/51
(NARAYANDEEH RYT.) 		1745002037NRG24010320241700011 01/03/2024 LACHU DAS 1745002037WL054783 LACHU DAS 00354 PUNB0642100 1200 1200 Processed 25/04/2024 476559902 LACHUDAS STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-037-002/53
(NARAYANDEEH RYT.) 		1745002037NRG24010320241700012 01/03/2024 SUSHEELA 1745002037WL054783 SUSHEELA 00354 PUNB0642100 1200 1200 Processed 25/04/2024 476559902 SUSHEELA PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-037-002/64-A
(NARAYANDEEH RYT.) 		1745002037NRG24010320241700013 01/03/2024 SHAYAMSINGH 1745002037WL054783 SHAYAMSINGH 00354 PUNB0642100 1200 1200 Processed 25/04/2024 476559902 SHAYAMSINGH PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-037-002/65-a
(NARAYANDEEH RYT.) 		1745002037NRG24010320241700014 01/03/2024 RANJEETSINGH 1745002037WL054783 RANJEETSINGH 00354 PUNB0642100 400 400 Processed 25/04/2024 476559902 RANJEETSINGH PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-037-002/65-B
(NARAYANDEEH RYT.) 		1745002037NRG24010320241700015 01/03/2024 SAVITA 1745002037WL054783 SAVITA 00354 PUNB0642100 1200 1200 Processed 25/04/2024 476559902 SAVITA PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-037-002/66
(NARAYANDEEH RYT.) 		1745002037NRG24010320241700016 01/03/2024 BAISKHIYA 1745002037WL054783 BAISKHIYA 00354 PUNB0642100 1200 1200 Processed 25/04/2024 476559902 BAISKHIYA PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-037-002/73-B
(NARAYANDEEH RYT.) 		1745002037NRG24010320241700017 01/03/2024 NEELU 1745002037WL054783 NEELU 00354 PUNB0642100 1200 1200 Processed 25/04/2024 476559902 NEELU PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-037-002/89
(NARAYANDEEH RYT.) 		1745002037NRG24010320241700019 01/03/2024 UJARA BAI 1745002037WL054783 UJARA BAI 00354 PUNB0642100 1200 1200 Processed 25/04/2024 476559902 UJARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-037-002/9
(NARAYANDEEH RYT.) 		1745002037NRG24010320241700020 01/03/2024 BECHA WATI 1745002037WL054783 BECHA WATI 00354 PUNB0642100 1200 1200 Processed 25/04/2024 476559902 BECHAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-037-002/90
(NARAYANDEEH RYT.) 		1745002037NRG24010320241700021 01/03/2024 AMARWATI 1745002037WL054783 AMARWATI 00354 PUNB0642100 1200 1200 Processed 25/04/2024 476559902 AMARWATI PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-037-002/91
(NARAYANDEEH RYT.) 		1745002037NRG24010320241700022 01/03/2024 Ram singh 1745002037WL054783 Ram singh 00354 PUNB0642100 1200 1200 Processed 25/04/2024 476559902 Ramsingh PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-037-002/96
(NARAYANDEEH RYT.) 		1745002037NRG24010320241700023 01/03/2024 GULAPAT 1745002037WL054783 GULAPAT 00354 PUNB0642100 1200 1200 Processed 25/04/2024 476559902 GULAPAT STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-037-002/96-A
(NARAYANDEEH RYT.) 		1745002037NRG24010320241700024 01/03/2024 BASNTI 1745002037WL054783 BASNTI 00354 PUNB0642100 1200 1200 Processed 25/04/2024 476559902 BASNTI INDIAN BANK(607105)
SubTotal 39700 39700
105 DINDORI MP-45-002-018-004/229
(NIWSA) 		1745002000NRG24010320241698526 01/03/2024 Yashwant kumar 1745002WL054698 Yashwant kumar 00415 SBIN0001061 1200 1200 Processed 25/04/2024 476559902 Yashwantkumar UNION BANK OF INDIA(508500)
106 DINDORI MP-45-002-037-002/25-C
(NARAYANDEEH RYT.) 		1745002037NRG24010320241700007 01/03/2024 Brajmohan 1745002037WL054783 Brajmohan 00415 SBIN0001061 1200 1200 Processed 25/04/2024 476559902 Brajmohan STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-050-002/6
(NARIYA) 		1745002000NRG24010320241698539 01/03/2024 DUJIYA BAI 1745002WL054700 DUJIYA BAI 00415 SBIN0001061 1200 1200 Processed 25/04/2024 476559902 DUJIYABAI STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-050-004/137
(NARIYA) 		1745002000NRG24010320241698554 01/03/2024 AMARWATI BAI 1745002WL054700 AMARWATI BAI 00415 SBIN0001061 1000 1000 Processed 25/04/2024 476559902 AMARWATIBAI STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-050-004/14-B
(NARIYA) 		1745002000NRG24010320241698557 01/03/2024 samaliya bai 1745002WL054700 samaliya bai 00415 SBIN0001061 1200 1200 Processed 25/04/2024 476559902 samaliyabai STATE BANK OF INDIA(508548)
SubTotal 5800 5800
110 DINDORI MP-45-002-061-003/265-C
(GHUSIYAMAL) 		1745002000NRG24010320241698736 01/03/2024 Kanti 1745002WL054716 Kanti 00415 SBIN0002893 1200 1200 Processed 25/04/2024 476559902 Kanti UNION BANK OF INDIA(508500)
111 DINDORI MP-45-002-061-003/85-B
(GHUSIYAMAL) 		1745002000NRG24010320241698758 01/03/2024 Dimpal Patta 1745002WL054716 Dimpal Patta 00415 SBIN0002893 1200 1200 Processed 25/04/2024 476559902 DimpalPatta STATE BANK OF INDIA(508548)
SubTotal 2400 2400
112 DINDORI MP-45-002-041-002/504
(SIMARIYA) 		1745002041NRG24010320241697349 01/03/2024 RAKMANI 1745002041WL054670 RAKMANI 00415 SBIN0005511 1326 1326 Processed 25/04/2024 476559902 RAKMANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
113 DINDORI MP-45-002-010-001/193-A
(JAMGAON) 		1745002000NRG24010320241700321 01/03/2024 Balkaran 1745002WL054793 Balkaran 00415 SBIN0007357 3094 3094 Processed 25/04/2024 476559902 Balkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
114 DINDORI MP-45-002-017-001/133
(VIDAYPUR) 		1745002017NRG24270220241684086 01/03/2024 suksen singh 1745002017WL054013 suksen singh 00415 SBIN0030452 1290 1290 Processed 25/04/2024 476559902 suksensingh STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-017-001/97-a
(VIDAYPUR) 		1745002017NRG24270220241684103 01/03/2024 Sita bai 1745002017WL054013 Sita bai 00415 SBIN0030452 1290 1290 Processed 25/04/2024 476559902 Sitabai STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-017-002/25-A
(VIDAYPUR) 		1745002017NRG24270220241683557 01/03/2024 Shiv wati 1745002017WL054000 Shiv wati 00415 SBIN0030452 1260 1260 Processed 25/04/2024 476559902 Shivwati STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-017-002/5-a
(VIDAYPUR) 		1745002017NRG24270220241683528 01/03/2024 Shankarti bai 1745002017WL053999 Shankarti bai 00415 SBIN0030452 1260 1260 Processed 25/04/2024 476559902 Shankartibai STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-017-002/63
(VIDAYPUR) 		1745002017NRG24270220241683565 01/03/2024 Laxmee bai 1745002017WL054000 Laxmee bai 00415 SBIN0030452 1260 1260 Processed 25/04/2024 476559902 Laxmeebai CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-017-002/70-C
(VIDAYPUR) 		1745002017NRG24270220241683538 01/03/2024 Sumantri 1745002017WL053999 Sumantri 00415 SBIN0030452 1260 1260 Processed 25/04/2024 476559902 Sumantri STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-017-002/79-B
(VIDAYPUR) 		1745002017NRG24270220241683568 01/03/2024 Savitri bai 1745002017WL054000 Savitri bai 00415 SBIN0030452 1260 1260 Processed 25/04/2024 476559902 Savitribai STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-017-002/84-a
(VIDAYPUR) 		1745002017NRG24270220241683540 01/03/2024 Vipat bai 1745002017WL053999 Vipat bai 00415 SBIN0030452 1260 1260 Processed 25/04/2024 476559902 Vipatbai STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-017-003/133
(VIDAYPUR) 		1745002017NRG24270220241683573 01/03/2024 SHIYA BAI 1745002017WL054000 SHIYA BAI 00415 SBIN0030452 1260 1260 Processed 25/04/2024 476559902 SHIYABAI STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-018-001/134-A
(NIWSA) 		1745002000NRG24010320241698494 01/03/2024 Somti 1745002WL054698 Somti 00415 SBIN0030452 1200 1200 Processed 25/04/2024 476559902 Somti STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-018-001/391
(NIWSA) 		1745002000NRG24010320241698510 01/03/2024 Sharan Singh 1745002WL054698 Sharan Singh 00415 SBIN0030452 1200 1200 Processed 25/04/2024 476559902 SharanSingh NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-018-001/393
(NIWSA) 		1745002000NRG24010320241698511 01/03/2024 Vijay Singh 1745002WL054698 Vijay Singh 00415 SBIN0030452 1200 1200 Processed 25/04/2024 476559902 VijaySingh NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-022-001/135
(AMNIPIPARIYA RYT.) 		1745002022NRG24010320241700122 01/03/2024 ANDHIYARO BAI 1745002022WL054786 ANDHIYARO BAI 00415 SBIN0030452 1326 1326 Processed 25/04/2024 476559902 ANDHIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-037-002/15
(NARAYANDEEH RYT.) 		1745002037NRG24010320241700005 01/03/2024 PAWAN KUMAR 1745002037WL054783 PAWAN KUMAR 00415 SBIN0030452 1200 1200 Processed 25/04/2024 476559902 PAWANKUMAR STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-037-002/83-B
(NARAYANDEEH RYT.) 		1745002037NRG24010320241700018 01/03/2024 GULAB SINGH 1745002037WL054783 GULAB SINGH 00415 SBIN0030452 1200 1200 Processed 25/04/2024 476559902 GULABSINGH STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-041-002/378
(SIMARIYA) 		1745002041NRG24010320241697347 01/03/2024 RAJKUMAR 1745002041WL054670 RAJKUMAR 00415 SBIN0030452 1326 1326 Processed 25/04/2024 476559902 RAJKUMAR STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-041-002/378
(SIMARIYA) 		1745002041NRG24010320241697346 01/03/2024 RAJKUMAR 1745002041WL054670 RAJKUMAR 00415 SBIN0030452 1326 1326 Processed 25/04/2024 476559902 RAJKUMAR STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-050-002/5-A
(NARIYA) 		1745002000NRG24010320241698538 01/03/2024 BAISAKHIYA BAI 1745002WL054700 BAISAKHIYA BAI 00415 SBIN0030452 400 400 Processed 25/04/2024 476559902 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-050-002/9-D
(NARIYA) 		1745002000NRG24010320241698543 01/03/2024 SANTOSHI YADAV 1745002WL054700 SANTOSHI YADAV 00415 SBIN0030452 1200 1200 Processed 25/04/2024 476559902 SANTOSHIYADAV STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-050-004/139
(NARIYA) 		1745002000NRG24010320241698555 01/03/2024 SAVITRI BAI 1745002WL054700 SAVITRI BAI 00415 SBIN0030452 1200 1200 Processed 25/04/2024 476559902 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 DINDORI MP-45-002-050-004/14-A
(NARIYA) 		1745002000NRG24010320241698556 01/03/2024 DEVAKEE BAI PARASTE 1745002WL054700 DEVAKEE BAI PARASTE 00415 SBIN0030452 1000 1000 Processed 25/04/2024 476559902 DEVAKEEBAIPARASTE CENTRAL BANK OF INDIA(607115)
SubTotal 25178 25178
135 DINDORI MP-45-002-041-002/504-C
(SIMARIYA) 		1745002041NRG24010320241697351 01/03/2024 SANGEETA BAI 1745002041WL054670 SANGEETA BAI 00468 UBIN0542628 1326 1326 Processed 25/04/2024 476559902 SANGEETABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
136 DINDORI MP-45-002-017-001/105-a
(VIDAYPUR) 		1745002017NRG24270220241684075 01/03/2024 charan singh 1745002017WL054013 charan singh 00468 UBIN0559482 1290 1290 Processed 25/04/2024 476559902 charansingh UNION BANK OF INDIA(508500)
137 DINDORI MP-45-002-017-001/108
(VIDAYPUR) 		1745002017NRG24270220241684077 01/03/2024 SUMANT LAL 1745002017WL054013 SUMANT LAL 00468 UBIN0559482 1290 1290 Processed 25/04/2024 476559902 SUMANTLAL UNION BANK OF INDIA(508500)
138 DINDORI MP-45-002-017-001/113
(VIDAYPUR) 		1745002017NRG24270220241684078 01/03/2024 Chhoti bai 1745002017WL054013 Chhoti bai 00468 UBIN0559482 1290 1290 Processed 25/04/2024 476559902 Chhotibai UNION BANK OF INDIA(508500)
139 DINDORI MP-45-002-017-001/113-A
(VIDAYPUR) 		1745002017NRG24270220241684079 01/03/2024 Puspa bai 1745002017WL054013 Puspa bai 00468 UBIN0559482 1290 1290 Processed 25/04/2024 476559902 Puspabai UNION BANK OF INDIA(508500)
140 DINDORI MP-45-002-017-001/114
(VIDAYPUR) 		1745002017NRG24270220241684080 01/03/2024 Sivram 1745002017WL054013 Sivram 00468 UBIN0559482 1290 1290 Processed 25/04/2024 476559902 Sivram UNION BANK OF INDIA(508500)
141 DINDORI MP-45-002-017-001/114-a
(VIDAYPUR) 		1745002017NRG24270220241684081 01/03/2024 SUKHCHARAN 1745002017WL054013 SUKHCHARAN 00468 UBIN0559482 1290 1290 Processed 25/04/2024 476559902 SUKHCHARAN UNION BANK OF INDIA(508500)
142 DINDORI MP-45-002-017-001/121-B
(VIDAYPUR) 		1745002017NRG24270220241684084 01/03/2024 Kishan lal 1745002017WL054013 Kishan lal 00468 UBIN0559482 1290 1290 Processed 25/04/2024 476559902 Kishanlal UCO BANK(607066)
143 DINDORI MP-45-002-017-001/133
(VIDAYPUR) 		1745002017NRG24270220241684087 01/03/2024 durgeshwari 1745002017WL054013 durgeshwari 00468 UBIN0559482 1290 1290 Processed 25/04/2024 476559902 durgeshwari UNION BANK OF INDIA(508500)
144 DINDORI MP-45-002-017-001/137
(VIDAYPUR) 		1745002017NRG24270220241684088 01/03/2024 REVA LAL 1745002017WL054013 REVA LAL 00468 UBIN0559482 1290 1290 Processed 25/04/2024 476559902 REVALAL CENTRAL BANK OF INDIA(607115)
145 DINDORI MP-45-002-017-001/171
(VIDAYPUR) 		1745002017NRG24270220241684089 01/03/2024 Budhai 1745002017WL054013 Budhai 00468 UBIN0559482 1290 1290 Processed 25/04/2024 476559902 Budhai UNION BANK OF INDIA(508500)
146 DINDORI MP-45-002-017-001/175
(VIDAYPUR) 		1745002017NRG24270220241684090 01/03/2024 LAL WATI 1745002017WL054013 LAL WATI 00468 UBIN0559482 1290 1290 Processed 25/04/2024 476559902 LALWATI UNION BANK OF INDIA(508500)
147 DINDORI MP-45-002-017-001/181
(VIDAYPUR) 		1745002017NRG24270220241684092 01/03/2024 UJARVATI BAI 1745002017WL054013 UJARVATI BAI 00468 UBIN0559482 1290 1290 Processed 25/04/2024 476559902 UJARVATIBAI UNION BANK OF INDIA(508500)
148 DINDORI MP-45-002-017-001/24-a
(VIDAYPUR) 		1745002017NRG24270220241684093 01/03/2024 Leela wati vishwakarma 1745002017WL054013 Leela wati vishwakarma 00468 UBIN0559482 1290 1290 Processed 25/04/2024 476559902 Leelawativishwakarma STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-017-001/53
(VIDAYPUR) 		1745002017NRG24270220241684095 01/03/2024 NAVAL SINGH 1745002017WL054013 NAVAL SINGH 00468 UBIN0559482 1290 1290 Processed 25/04/2024 476559902 NAVALSINGH UNION BANK OF INDIA(508500)
150 DINDORI MP-45-002-017-001/67-a
(VIDAYPUR) 		1745002017NRG24270220241684097 01/03/2024 DINESH 1745002017WL054013 DINESH 00468 UBIN0559482 1290 1290 Processed 25/04/2024 476559902 DINESH IDBI BANK(607095)
151 DINDORI MP-45-002-017-001/84-a
(VIDAYPUR) 		1745002017NRG24270220241684100 01/03/2024 Divendra lal 1745002017WL054013 Divendra lal 00468 UBIN0559482 1290 1290 Processed 25/04/2024 476559902 Divendralal UNION BANK OF INDIA(508500)
152 DINDORI MP-45-002-017-001/84-a
(VIDAYPUR) 		1745002017NRG24270220241684101 01/03/2024 JAMNIBAI 1745002017WL054013 JAMNIBAI 00468 UBIN0559482 1290 1290 Processed 25/04/2024 476559902 JAMNIBAI UNION BANK OF INDIA(508500)
153 DINDORI MP-45-002-017-002/10
(VIDAYPUR) 		1745002017NRG24270220241683550 01/03/2024 TIJIYA BAI 1745002017WL054000 TIJIYA BAI 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 TIJIYABAI UNION BANK OF INDIA(508500)
154 DINDORI MP-45-002-017-002/19-A
(VIDAYPUR) 		1745002017NRG24270220241683554 01/03/2024 Ray Singh 1745002017WL054000 Ray Singh 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 RaySingh UNION BANK OF INDIA(508500)
155 DINDORI MP-45-002-017-002/21
(VIDAYPUR) 		1745002017NRG24270220241683555 01/03/2024 ANILSINGH 1745002017WL054000 ANILSINGH 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 ANILSINGH UNION BANK OF INDIA(508500)
156 DINDORI MP-45-002-017-002/22
(VIDAYPUR) 		1745002017NRG24270220241683556 01/03/2024 INDRVATI BAI 1745002017WL054000 INDRVATI BAI 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 INDRVATIBAI INDUSIND BANK(607189)
157 DINDORI MP-45-002-017-002/26
(VIDAYPUR) 		1745002017NRG24270220241683558 01/03/2024 AMRU SINGH 1745002017WL054000 AMRU SINGH 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 AMRUSINGH UNION BANK OF INDIA(508500)
158 DINDORI MP-45-002-017-002/28-a
(VIDAYPUR) 		1745002017NRG24270220241683559 01/03/2024 SUNEETA BAI 1745002017WL054000 SUNEETA BAI 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 DINDORI MP-45-002-017-002/3
(VIDAYPUR) 		1745002017NRG24270220241683560 01/03/2024 TILJHHAR BAI 1745002017WL054000 TILJHHAR BAI 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 TILJHHARBAI UNION BANK OF INDIA(508500)
160 DINDORI MP-45-002-017-002/31
(VIDAYPUR) 		1745002017NRG24270220241683561 01/03/2024 SUKNU SINGH 1745002017WL054000 SUKNU SINGH 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 SUKNUSINGH UNION BANK OF INDIA(508500)
161 DINDORI MP-45-002-017-002/34
(VIDAYPUR) 		1745002017NRG24270220241683563 01/03/2024 TITRI BAI 1745002017WL054000 TITRI BAI 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 TITRIBAI UNION BANK OF INDIA(508500)
162 DINDORI MP-45-002-017-002/42
(VIDAYPUR) 		1745002017NRG24270220241683523 01/03/2024 Bajarahin 1745002017WL053999 Bajarahin 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 Bajarahin UNION BANK OF INDIA(508500)
163 DINDORI MP-45-002-017-002/42-a
(VIDAYPUR) 		1745002017NRG24270220241683524 01/03/2024 Kala wati 1745002017WL053999 Kala wati 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 Kalawati UNION BANK OF INDIA(508500)
164 DINDORI MP-45-002-017-002/45
(VIDAYPUR) 		1745002017NRG24270220241683525 01/03/2024 Samapatiya bai 1745002017WL053999 Samapatiya bai 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 Samapatiyabai UNION BANK OF INDIA(508500)
165 DINDORI MP-45-002-017-002/46
(VIDAYPUR) 		1745002017NRG24270220241683527 01/03/2024 RAM SINGH 1745002017WL053999 RAM SINGH 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 RAMSINGH BANK OF BARODA(606985)
166 DINDORI MP-45-002-017-002/53
(VIDAYPUR) 		1745002017NRG24270220241683529 01/03/2024 BHARAT SINGH 1745002017WL053999 BHARAT SINGH 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 BHARATSINGH STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-017-002/63-A
(VIDAYPUR) 		1745002017NRG24270220241683566 01/03/2024 HEMLTA 1745002017WL054000 HEMLTA 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 HEMLTA UNION BANK OF INDIA(508500)
168 DINDORI MP-45-002-017-002/65
(VIDAYPUR) 		1745002017NRG24270220241683532 01/03/2024 RADHE SINGH 1745002017WL053999 RADHE SINGH 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 RADHESINGH UNION BANK OF INDIA(508500)
169 DINDORI MP-45-002-017-002/66
(VIDAYPUR) 		1745002017NRG24270220241683533 01/03/2024 PANCHAM SINGH 1745002017WL053999 PANCHAM SINGH 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 PANCHAMSINGH UNION BANK OF INDIA(508500)
170 DINDORI MP-45-002-017-002/69
(VIDAYPUR) 		1745002017NRG24270220241683534 01/03/2024 ANIL KUMAR 1745002017WL053999 ANIL KUMAR 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 ANILKUMAR UNION BANK OF INDIA(508500)
171 DINDORI MP-45-002-017-002/70
(VIDAYPUR) 		1745002017NRG24270220241683535 01/03/2024 dasma bai 1745002017WL053999 dasma bai 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 dasmabai NARMADA JHABUA GRAMIN BANK(508515)
172 DINDORI MP-45-002-017-002/70-A
(VIDAYPUR) 		1745002017NRG24270220241683536 01/03/2024 PUSMTIYA BAI 1745002017WL053999 PUSMTIYA BAI 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 PUSMTIYABAI UNION BANK OF INDIA(508500)
173 DINDORI MP-45-002-017-002/70-B
(VIDAYPUR) 		1745002017NRG24270220241683537 01/03/2024 LAUNG VATI 1745002017WL053999 LAUNG VATI 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 LAUNGVATI UNION BANK OF INDIA(508500)
174 DINDORI MP-45-002-017-002/78
(VIDAYPUR) 		1745002017NRG24270220241683539 01/03/2024 Kamla bai 1745002017WL053999 Kamla bai 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 Kamlabai UNION BANK OF INDIA(508500)
175 DINDORI MP-45-002-017-002/88
(VIDAYPUR) 		1745002017NRG24270220241683571 01/03/2024 SHAVAN BAI 1745002017WL054000 SHAVAN BAI 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 SHAVANBAI UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-017-002/88-B
(VIDAYPUR) 		1745002017NRG24270220241683572 01/03/2024 SAGAR SINGH 1745002017WL054000 SAGAR SINGH 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 SAGARSINGH UNION BANK OF INDIA(508500)
177 DINDORI MP-45-002-017-002/93-A
(VIDAYPUR) 		1745002017NRG24270220241683541 01/03/2024 Meera bai 1745002017WL053999 Meera bai 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 Meerabai IDBI BANK(607095)
178 DINDORI MP-45-002-017-002/96
(VIDAYPUR) 		1745002017NRG24270220241683542 01/03/2024 Siya bai 1745002017WL053999 Siya bai 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 Siyabai BANK OF BARODA(606985)
179 DINDORI MP-45-002-017-002/96-B
(VIDAYPUR) 		1745002017NRG24270220241683543 01/03/2024 Rohit Singh 1745002017WL053999 Rohit Singh 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 RohitSingh UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-017-002/97
(VIDAYPUR) 		1745002017NRG24270220241683544 01/03/2024 DROPATI BAI 1745002017WL053999 DROPATI BAI 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 DROPATIBAI UNION BANK OF INDIA(508500)
181 DINDORI MP-45-002-017-002/97-A
(VIDAYPUR) 		1745002017NRG24270220241683545 01/03/2024 Sushila bai 1745002017WL053999 Sushila bai 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 Sushilabai UNION BANK OF INDIA(508500)
182 DINDORI MP-45-002-017-002/97-B
(VIDAYPUR) 		1745002017NRG24270220241683546 01/03/2024 MADHU SUDAN 1745002017WL053999 MADHU SUDAN 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 MADHUSUDAN UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-017-002/99
(VIDAYPUR) 		1745002017NRG24270220241683547 01/03/2024 DACHYA KUMAR 1745002017WL053999 DACHYA KUMAR 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 DACHYAKUMAR UNION BANK OF INDIA(508500)
184 DINDORI MP-45-002-017-003/111-A
(VIDAYPUR) 		1745002017NRG24270220241683548 01/03/2024 Krishna bai 1745002017WL053999 Krishna bai 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 Krishnabai UNION BANK OF INDIA(508500)
185 DINDORI MP-45-002-017-003/73-A
(VIDAYPUR) 		1745002017NRG24270220241683549 01/03/2024 SANT KUMAR 1745002017WL053999 SANT KUMAR 00468 UBIN0559482 1260 1260 Processed 25/04/2024 476559902 SANTKUMAR UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-018-002/105
(NIWSA) 		1745002000NRG24010320241698520 01/03/2024 LALMAN 1745002WL054698 LALMAN 00468 UBIN0559482 1200 1200 Processed 25/04/2024 476559902 LALMAN UNION BANK OF INDIA(508500)
187 DINDORI MP-45-002-050-004/26
(NARIYA) 		1745002000NRG24010320241698564 01/03/2024 BHAGWAT SINGH 1745002WL054700 BHAGWAT SINGH 00468 UBIN0559482 1200 1200 Processed 25/04/2024 476559902 BHAGWATSINGH UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-050-004/27-A
(NARIYA) 		1745002000NRG24010320241698566 01/03/2024 ROOP SINGH 1745002WL054700 ROOP SINGH 00468 UBIN0559482 1000 1000 Processed 25/04/2024 476559902 ROOPSINGH STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-061-003/160-D
(GHUSIYAMAL) 		1745002000NRG24010320241698724 01/03/2024 Suresh 1745002WL054716 Suresh 00468 UBIN0559482 1200 1200 Processed 25/04/2024 476559902 Suresh BANK OF BARODA(606985)
SubTotal 68110 68110
190 DINDORI MP-45-002-061-003/48-C
(GHUSIYAMAL) 		1745002000NRG24010320241698753 01/03/2024 GANGOTRI 1745002WL054716 GANGOTRI 00688 FINO0001001 1000 1000 Processed 25/04/2024 476559902 GANGOTRI FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
191 DINDORI MP-45-002-010-001/163-A
(JAMGAON) 		1745002000NRG24010320241700320 01/03/2024 Nandlal 1745002WL054793 Nandlal 00688 FINO0001446 3094 3094 Processed 25/04/2024 476559902 Nandlal FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
192 DINDORI MP-45-002-010-001/193-A
(JAMGAON) 		1745002000NRG24010320241700322 01/03/2024 Sonvati Marko 1745002WL054793 Sonvati Marko 00691 IPOS0000001 3094 3094 Processed 25/04/2024 476559902 SonvatiMarko INDIA POST PAYMENTS BANK LIMITED(508528)
193 DINDORI MP-45-002-061-003/115-A
(GHUSIYAMAL) 		1745002000NRG24010320241698713 01/03/2024 Dinesh Dhurve 1745002WL054716 Dinesh Dhurve 00691 IPOS0000001 800 800 Processed 25/04/2024 476559902 DineshDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
194 DINDORI MP-45-002-061-003/116-B
(GHUSIYAMAL) 		1745002000NRG24010320241698714 01/03/2024 Sonvati 1745002WL054716 Sonvati 00691 IPOS0000001 200 200 Processed 25/04/2024 476559902 Sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
195 DINDORI MP-45-002-061-003/117-C
(GHUSIYAMAL) 		1745002000NRG24010320241698716 01/03/2024 Ganesh.singh 1745002WL054716 Ganesh.singh 00691 IPOS0000001 1000 1000 Processed 25/04/2024 476559902 Ganesh.singh INDIA POST PAYMENTS BANK LIMITED(508528)
196 DINDORI MP-45-002-061-003/192-A
(GHUSIYAMAL) 		1745002000NRG24010320241698729 01/03/2024 Vimla 1745002WL054716 Vimla 00691 IPOS0000001 1000 1000 Processed 25/04/2024 476559902 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
197 DINDORI MP-45-002-061-003/21
(GHUSIYAMAL) 		1745002000NRG24010320241698730 01/03/2024 jhagloo 1745002WL054716 jhagloo 00691 IPOS0000001 1200 1200 Processed 25/04/2024 476559902 jhagloo INDIA POST PAYMENTS BANK LIMITED(508528)
198 DINDORI MP-45-002-061-003/326-B
(GHUSIYAMAL) 		1745002000NRG24010320241698742 01/03/2024 Rajvanti maravi 1745002WL054716 Rajvanti maravi 00691 IPOS0000001 400 400 Processed 25/04/2024 476559902 Rajvantimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
199 DINDORI MP-45-002-061-003/45-A
(GHUSIYAMAL) 		1745002000NRG24010320241698749 01/03/2024 Arjun.singh.maravi 1745002WL054716 Arjun.singh.maravi 00691 IPOS0000001 600 600 Processed 25/04/2024 476559902 Arjun.singh.maravi INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-061-003/50-C
(GHUSIYAMAL) 		1745002000NRG24010320241698756 01/03/2024 Kanti Bai Parste 1745002WL054716 Kanti Bai Parste 00691 IPOS0000001 1200 1200 Processed 25/04/2024 476559902 KantiBaiParste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9494 9494
201 DINDORI MP-45-002-006-004/16
(CHICHRINGPUR) 		1745002000NRG24010320241698686 01/03/2024 JEETA SINGH 1745002WL054714 JEETA SINGH 00697 BKID0MG1327 1547 1547 Processed 25/04/2024 476559902 JEETASINGH NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-006-004/31-B
(CHICHRINGPUR) 		1745002000NRG24010320241698688 01/03/2024 DEVKI BAI 1745002WL054714 DEVKI BAI 00697 BKID0MG1327 1547 1547 Processed 25/04/2024 476559902 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-046-001/14-A
(ANAKHEDA) 		1745002000NRG24010320241698644 01/03/2024 ASHOK 1745002WL054709 ASHOK 00697 BKID0MG1327 1005 1005 Processed 25/04/2024 476559902 ASHOK FINO PAYMENTS BANK LTD(608001)
204 DINDORI MP-45-002-046-001/162-A
(ANAKHEDA) 		1745002000NRG24010320241698647 01/03/2024 SURAJ YADAV 1745002WL054709 SURAJ YADAV 00697 BKID0MG1327 1005 1005 Processed 25/04/2024 476559902 SURAJYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
205 DINDORI MP-45-002-046-001/168
(ANAKHEDA) 		1745002000NRG24010320241698648 01/03/2024 Radha bai 1745002WL054709 Radha bai 00697 BKID0MG1327 1206 1206 Processed 25/04/2024 476559902 Radhabai UNION BANK OF INDIA(508500)
206 DINDORI MP-45-002-046-001/207
(ANAKHEDA) 		1745002000NRG24010320241698653 01/03/2024 KUNDIYA BAI 1745002WL054709 KUNDIYA BAI 00697 BKID0MG1327 1206 1206 Processed 25/04/2024 476559902 KUNDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 DINDORI MP-45-002-046-001/219-A
(ANAKHEDA) 		1745002000NRG24010320241698656 01/03/2024 Bhagat 1745002WL054709 Bhagat 00697 BKID0MG1327 1206 1206 Processed 25/04/2024 476559902 Bhagat BANK OF BARODA(606985)
208 DINDORI MP-45-002-046-001/221-B
(ANAKHEDA) 		1745002000NRG24010320241698657 01/03/2024 Lokesh 1745002WL054709 Lokesh 00697 BKID0MG1327 1206 1206 Processed 25/04/2024 476559902 Lokesh PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-061-003/118
(GHUSIYAMAL) 		1745002000NRG24010320241698717 01/03/2024 BIDDHOO SINGH 1745002WL054716 BIDDHOO SINGH 00697 BKID0MG1327 1200 1200 Rejected 25/04/2024 476559902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 DINDORI MP-45-002-061-003/120
(GHUSIYAMAL) 		1745002000NRG24010320241698718 01/03/2024 chhatar singh 1745002WL054716 chhatar singh 00697 BKID0MG1327 1200 1200 Processed 25/04/2024 476559902 chhatarsingh NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-061-003/156-B
(GHUSIYAMAL) 		1745002000NRG24010320241698720 01/03/2024 Chhota 1745002WL054716 Chhota 00697 BKID0MG1327 1200 1200 Processed 25/04/2024 476559902 Chhota NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-061-003/159-A
(GHUSIYAMAL) 		1745002000NRG24010320241698723 01/03/2024 Sati.bai 1745002WL054716 Sati.bai 00697 BKID0MG1327 1200 1200 Processed 25/04/2024 476559902 Sati.bai INDIA POST PAYMENTS BANK LIMITED(508528)
213 DINDORI MP-45-002-061-003/192
(GHUSIYAMAL) 		1745002000NRG24010320241698728 01/03/2024 amartiya 1745002WL054716 amartiya 00697 BKID0MG1327 1200 1200 Processed 25/04/2024 476559902 amartiya INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-061-003/225
(GHUSIYAMAL) 		1745002000NRG24010320241698731 01/03/2024 KAMAL SINGH 1745002WL054716 KAMAL SINGH 00697 BKID0MG1327 1200 1200 Processed 25/04/2024 476559902 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
215 DINDORI MP-45-002-061-003/225-A
(GHUSIYAMAL) 		1745002000NRG24010320241698732 01/03/2024 Santi. Singh 1745002WL054716 Santi. Singh 00697 BKID0MG1327 1200 1200 Processed 25/04/2024 476559902 Santi.Singh NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-061-003/228-A
(GHUSIYAMAL) 		1745002000NRG24010320241698733 01/03/2024 Gyanedra.singh 1745002WL054716 Gyanedra.singh 00697 BKID0MG1327 1200 1200 Processed 25/04/2024 476559902 Gyanedra.singh NARMADA JHABUA GRAMIN BANK(508515)
217 DINDORI MP-45-002-061-003/229
(GHUSIYAMAL) 		1745002000NRG24010320241698734 01/03/2024 jhamiya 1745002WL054716 jhamiya 00697 BKID0MG1327 1000 1000 Processed 25/04/2024 476559902 jhamiya NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-061-003/230
(GHUSIYAMAL) 		1745002000NRG24010320241698735 01/03/2024 Patiya bai 1745002WL054716 Patiya bai 00697 BKID0MG1327 1200 1200 Processed 25/04/2024 476559902 Patiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-061-003/267-A
(GHUSIYAMAL) 		1745002000NRG24010320241698737 01/03/2024 CHAMPPA 1745002WL054716 CHAMPPA 00697 BKID0MG1327 1200 1200 Processed 25/04/2024 476559902 CHAMPPA NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-061-003/292
(GHUSIYAMAL) 		1745002000NRG24010320241698738 01/03/2024 phoolvati 1745002WL054716 phoolvati 00697 BKID0MG1327 1200 1200 Processed 25/04/2024 476559902 phoolvati NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-061-003/30
(GHUSIYAMAL) 		1745002000NRG24010320241698739 01/03/2024 JAY MATI 1745002WL054716 JAY MATI 00697 BKID0MG1327 1200 1200 Processed 25/04/2024 476559902 JAYMATI NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-061-003/30-A
(GHUSIYAMAL) 		1745002000NRG24010320241698740 01/03/2024 Geeta 1745002WL054716 Geeta 00697 BKID0MG1327 1200 1200 Processed 25/04/2024 476559902 Geeta NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-061-003/340-B
(GHUSIYAMAL) 		1745002000NRG24010320241698743 01/03/2024 Premvati 1745002WL054716 Premvati 00697 BKID0MG1327 1000 1000 Processed 25/04/2024 476559902 Premvati NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-061-003/341
(GHUSIYAMAL) 		1745002000NRG24010320241698744 01/03/2024 GUHRU SINGH 1745002WL054716 GUHRU SINGH 00697 BKID0MG1327 1200 1200 Processed 25/04/2024 476559902 GUHRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-061-003/351
(GHUSIYAMAL) 		1745002000NRG24010320241698745 01/03/2024 GIRVAR SINGH 1745002WL054716 GIRVAR SINGH 00697 BKID0MG1327 1200 1200 Processed 25/04/2024 476559902 GIRVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-061-003/367-A
(GHUSIYAMAL) 		1745002000NRG24010320241698746 01/03/2024 Dhanvati 1745002WL054716 Dhanvati 00697 BKID0MG1327 1200 1200 Processed 25/04/2024 476559902 Dhanvati NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-061-003/369
(GHUSIYAMAL) 		1745002000NRG24010320241698747 01/03/2024 GULAB SINGH 1745002WL054716 GULAB SINGH 00697 BKID0MG1327 1200 1200 Processed 25/04/2024 476559902 GULABSINGH UNION BANK OF INDIA(508500)
228 DINDORI MP-45-002-061-003/369-A
(GHUSIYAMAL) 		1745002000NRG24010320241698748 01/03/2024 bhagat 1745002WL054716 bhagat 00697 BKID0MG1327 1200 1200 Processed 25/04/2024 476559902 bhagat NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-061-003/50
(GHUSIYAMAL) 		1745002000NRG24010320241698755 01/03/2024 maniya 1745002WL054716 maniya 00697 BKID0MG1327 1200 1200 Processed 25/04/2024 476559902 maniya STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-061-003/82-A
(GHUSIYAMAL) 		1745002000NRG24010320241698757 01/03/2024 Sumantra bai 1745002WL054716 Sumantra bai 00697 BKID0MG1327 1000 1000 Processed 25/04/2024 476559902 Sumantrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35728 35728
231 DINDORI MP-45-002-006-004/31-A
(CHICHRINGPUR) 		1745002000NRG24010320241698687 01/03/2024 HOLIKA DHURWEY 1745002WL054714 HOLIKA DHURWEY 00697 BKID0MG1330 1105 1105 Processed 25/04/2024 476559902 HOLIKADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
232 DINDORI MP-45-002-002-002/235
(DEORA) 		1745002000NRG24010320241699821 01/03/2024 SHYAMA BAI 1745002WL054774 SHYAMA BAI 00697 BKID0MG1331 1080 1080 Processed 25/04/2024 476559902 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 DINDORI MP-45-002-002-002/235-A
(DEORA) 		1745002000NRG24010320241699822 01/03/2024 SURAJVATEE 1745002WL054774 SURAJVATEE 00697 BKID0MG1331 1080 1080 Processed 25/04/2024 476559902 SURAJVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
234 DINDORI MP-45-002-002-002/241
(DEORA) 		1745002000NRG24010320241699823 01/03/2024 MATIYA BAI 1745002WL054774 MATIYA BAI 00697 BKID0MG1331 1080 1080 Processed 25/04/2024 476559902 MATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-002-002/267
(DEORA) 		1745002000NRG24010320241699824 01/03/2024 CHANDRA SINGH 1745002WL054774 CHANDRA SINGH 00697 BKID0MG1331 1080 1080 Processed 25/04/2024 476559902 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-002-002/365
(DEORA) 		1745002000NRG24010320241699826 01/03/2024 VIRSI BAI 1745002WL054774 VIRSI BAI 00697 BKID0MG1331 1080 1080 Processed 25/04/2024 476559902 VIRSIBAI NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-017-001/61
(VIDAYPUR) 		1745002017NRG24270220241684096 01/03/2024 Mulli bai 1745002017WL054013 Mulli bai 00697 BKID0MG1331 1290 1290 Processed 25/04/2024 476559902 Mullibai NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-017-002/33
(VIDAYPUR) 		1745002017NRG24270220241683562 01/03/2024 Sumant Singh Patta 1745002017WL054000 Sumant Singh Patta 00697 BKID0MG1331 1260 1260 Processed 25/04/2024 476559902 SumantSinghPatta NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-017-002/79-A
(VIDAYPUR) 		1745002017NRG24270220241683567 01/03/2024 Anusuiya bai 1745002017WL054000 Anusuiya bai 00697 BKID0MG1331 1260 1260 Processed 25/04/2024 476559902 Anusuiyabai INDUSIND BANK(607189)
240 DINDORI MP-45-002-018-001/160-b
(NIWSA) 		1745002000NRG24010320241698496 01/03/2024 BAL VIR NANDA 1745002WL054698 BAL VIR NANDA 00697 BKID0MG1331 1200 1200 Processed 25/04/2024 476559902 BALVIRNANDA UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-018-001/196
(NIWSA) 		1745002000NRG24010320241698499 01/03/2024 CHAMELI 1745002WL054698 CHAMELI 00697 BKID0MG1331 1200 1200 Processed 25/04/2024 476559902 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-018-001/208
(NIWSA) 		1745002000NRG24010320241698501 01/03/2024 GULJAR 1745002WL054698 GULJAR 00697 BKID0MG1331 1200 1200 Processed 25/04/2024 476559902 GULJAR NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-018-001/223
(NIWSA) 		1745002000NRG24010320241698503 01/03/2024 Govind Singh 1745002WL054698 Govind Singh 00697 BKID0MG1331 1200 1200 Processed 25/04/2024 476559902 GovindSingh NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-018-001/223-a
(NIWSA) 		1745002000NRG24010320241698504 01/03/2024 SATEESH KUMAR 1745002WL054698 SATEESH KUMAR 00697 BKID0MG1331 1200 1200 Processed 25/04/2024 476559902 SATEESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-018-001/320-A
(NIWSA) 		1745002000NRG24010320241698507 01/03/2024 Phullvati 1745002WL054698 Phullvati 00697 BKID0MG1331 1200 1200 Processed 25/04/2024 476559902 Phullvati NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-018-001/336
(NIWSA) 		1745002000NRG24010320241698508 01/03/2024 NEM SINGH 1745002WL054698 NEM SINGH 00697 BKID0MG1331 1200 1200 Processed 25/04/2024 476559902 NEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-018-001/94
(NIWSA) 		1745002000NRG24010320241698519 01/03/2024 Gulab Singh 1745002WL054698 Gulab Singh 00697 BKID0MG1331 1200 1200 Processed 25/04/2024 476559902 GulabSingh NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-018-002/14
(NIWSA) 		1745002000NRG24010320241698521 01/03/2024 BAISHAKHU 1745002WL054698 BAISHAKHU 00697 BKID0MG1331 1200 1200 Processed 25/04/2024 476559902 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-061-003/48-B
(GHUSIYAMAL) 		1745002000NRG24010320241698752 01/03/2024 suseela bai 1745002WL054716 suseela bai 00697 BKID0MG1331 800 800 Processed 25/04/2024 476559902 suseelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20810 20810
250 DINDORI MP-45-002-022-001/135
(AMNIPIPARIYA RYT.) 		1745002022NRG24010320241700121 01/03/2024 akalu singh 1745002022WL054786 akalu singh 00697 BKID0MG1334 1326 1326 Processed 25/04/2024 476559902 akalusingh NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-022-001/97
(AMNIPIPARIYA RYT.) 		1745002022NRG24010320241700126 01/03/2024 Buddan Bai 1745002022WL054788 Buddan Bai 00697 BKID0MG1334 1326 1326 Processed 25/04/2024 476559902 BuddanBai INDIA POST PAYMENTS BANK LIMITED(508528)
252 DINDORI MP-45-002-022-001/97
(AMNIPIPARIYA RYT.) 		1745002022NRG24010320241700125 01/03/2024 GIRDHU SINH 1745002022WL054788 GIRDHU SINH 00697 BKID0MG1334 1326 1326 Processed 25/04/2024 476559902 GIRDHUSINH NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-022-002/141
(AMNIPIPARIYA RYT.) 		1745002022NRG24010320241700123 01/03/2024 Budhsen singh 1745002022WL054787 Budhsen singh 00697 BKID0MG1334 726 726 Processed 25/04/2024 476559902 Budhsensingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 DINDORI MP-45-002-022-002/141
(AMNIPIPARIYA RYT.) 		1745002022NRG24010320241700124 01/03/2024 Santoshi 1745002022WL054787 Santoshi 00697 BKID0MG1334 726 726 Processed 25/04/2024 476559902 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
255 DINDORI MP-45-002-050-003/21
(NARIYA) 		1745002000NRG24010320241698767 01/03/2024 KHATTU 1745002WL054717 KHATTU 00697 BKID0MG1334 1200 1200 Processed 25/04/2024 476559902 KHATTU FINO PAYMENTS BANK LTD(608001)
256 DINDORI MP-45-002-050-004/23
(NARIYA) 		1745002000NRG24010320241698561 01/03/2024 CHAMRA 1745002WL054700 CHAMRA 00697 BKID0MG1334 600 600 Processed 25/04/2024 476559902 CHAMRA NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-050-004/25-B
(NARIYA) 		1745002000NRG24010320241698563 01/03/2024 DEVAKI BAI 1745002WL054700 DEVAKI BAI 00697 BKID0MG1334 1200 1200 Processed 25/04/2024 476559902 DEVAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 DINDORI MP-45-002-061-003/159
(GHUSIYAMAL) 		1745002000NRG24010320241698722 01/03/2024 Khemvati 1745002WL054716 Khemvati 00697 BKID0MG1334 1200 1200 Processed 25/04/2024 476559902 Khemvati INDIA POST PAYMENTS BANK LIMITED(508528)
259 DINDORI MP-45-002-061-003/48
(GHUSIYAMAL) 		1745002000NRG24010320241698751 01/03/2024 Budhawariya 1745002WL054716 Budhawariya 00697 BKID0MG1334 1000 1000 Processed 25/04/2024 476559902 Budhawariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10630 10630
260 DINDORI MP-45-002-002-002/312-B
(DEORA) 		1745002000NRG24010320241699825 01/03/2024 TIJIYA BAI 1745002WL054774 TIJIYA BAI 00697 BKID0NAMRGB 1080 1080 Processed 25/04/2024 476559902 TIJIYABAI PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-002-002/61
(DEORA) 		1745002000NRG24010320241699829 01/03/2024 HARVANS LAL 1745002WL054774 HARVANS LAL 00697 BKID0NAMRGB 1080 1080 Processed 25/04/2024 476559902 HARVANSLAL INDIA POST PAYMENTS BANK LIMITED(508528)
262 DINDORI MP-45-002-018-001/130-b
(NIWSA) 		1745002000NRG24010320241698492 01/03/2024 SURESH 1745002WL054698 SURESH 00697 BKID0NAMRGB 1200 1200 Processed 25/04/2024 476559902 SURESH NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-018-001/158
(NIWSA) 		1745002000NRG24010320241698495 01/03/2024 TULARAM 1745002WL054698 TULARAM 00697 BKID0NAMRGB 1200 1200 Processed 25/04/2024 476559902 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-018-001/163-a
(NIWSA) 		1745002000NRG24010320241698498 01/03/2024 DHARMLAL 1745002WL054698 DHARMLAL 00697 BKID0NAMRGB 400 400 Processed 25/04/2024 476559902 DHARMLAL NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-018-001/286
(NIWSA) 		1745002000NRG24010320241698506 01/03/2024 SAJHAN SINGH 1745002WL054698 SAJHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 25/04/2024 476559902 SAJHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-018-001/342
(NIWSA) 		1745002000NRG24010320241698509 01/03/2024 WISHRAM 1745002WL054698 WISHRAM 00697 BKID0NAMRGB 1200 1200 Processed 25/04/2024 476559902 WISHRAM PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-018-001/52
(NIWSA) 		1745002000NRG24010320241698515 01/03/2024 Medan singh 1745002WL054698 Medan singh 00697 BKID0NAMRGB 1200 1200 Processed 25/04/2024 476559902 Medansingh NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-018-001/524
(NIWSA) 		1745002000NRG24010320241698516 01/03/2024 JAYMATEE BAI 1745002WL054698 JAYMATEE BAI 00697 BKID0NAMRGB 1200 1200 Processed 25/04/2024 476559902 JAYMATEEBAI NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-018-001/526
(NIWSA) 		1745002000NRG24010320241698517 01/03/2024 BHAN SINGH 1745002WL054698 BHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 25/04/2024 476559902 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-018-002/60
(NIWSA) 		1745002000NRG24010320241698524 01/03/2024 PACHLU 1745002WL054698 PACHLU 00697 BKID0NAMRGB 1200 1200 Processed 25/04/2024 476559902 PACHLU NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-018-002/94
(NIWSA) 		1745002000NRG24010320241698525 01/03/2024 Sahdri 1745002WL054698 Sahdri 00697 BKID0NAMRGB 1200 1200 Processed 25/04/2024 476559902 Sahdri INDIAN BANK(607105)
272 DINDORI MP-45-002-046-001/17
(ANAKHEDA) 		1745002000NRG24010320241698649 01/03/2024 Chanrdavati 1745002WL054709 Chanrdavati 00697 BKID0NAMRGB 1005 1005 Processed 25/04/2024 476559902 Chanrdavati UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-046-001/183
(ANAKHEDA) 		1745002000NRG24010320241698650 01/03/2024 NOHAR BATI 1745002WL054709 NOHAR BATI 00697 BKID0NAMRGB 1005 1005 Processed 25/04/2024 476559902 NOHARBATI NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-046-001/184
(ANAKHEDA) 		1745002000NRG24010320241698651 01/03/2024 BASANTI 1745002WL054709 BASANTI 00697 BKID0NAMRGB 1005 1005 Processed 25/04/2024 476559902 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-046-001/194
(ANAKHEDA) 		1745002000NRG24010320241698652 01/03/2024 DROPATI 1745002WL054709 DROPATI 00697 BKID0NAMRGB 1206 1206 Processed 25/04/2024 476559902 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-046-001/218-A
(ANAKHEDA) 		1745002000NRG24010320241698655 01/03/2024 DEVKI MARAVI 1745002WL054709 DEVKI MARAVI 00697 BKID0NAMRGB 1206 1206 Processed 25/04/2024 476559902 DEVKIMARAVI FINCARE SMALL FINANCE BANK LTD(608304)
277 DINDORI MP-45-002-050-003/150
(NARIYA) 		1745002000NRG24010320241698766 01/03/2024 SUKHWATI BAI 1745002WL054717 SUKHWATI BAI 00697 BKID0NAMRGB 1000 1000 Processed 25/04/2024 476559902 SUKHWATIBAI CENTRAL BANK OF INDIA(607115)
278 DINDORI MP-45-002-050-003/28
(NARIYA) 		1745002000NRG24010320241698770 01/03/2024 DROUPTI YADAV 1745002WL054717 DROUPTI YADAV 00697 BKID0NAMRGB 1200 1200 Processed 25/04/2024 476559902 DROUPTIYADAV PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-061-003/158
(GHUSIYAMAL) 		1745002000NRG24010320241698721 01/03/2024 Sarsvati Bai 1745002WL054716 Sarsvati Bai 00697 BKID0NAMRGB 1200 1200 Processed 25/04/2024 476559902 SarsvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
280 DINDORI MP-45-002-061-003/188-A
(GHUSIYAMAL) 		1745002000NRG24010320241698725 01/03/2024 Ramvati 1745002WL054716 Ramvati 00697 BKID0NAMRGB 600 600 Processed 25/04/2024 476559902 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-061-003/45-B
(GHUSIYAMAL) 		1745002000NRG24010320241698750 01/03/2024 Phulwati 1745002WL054716 Phulwati 00697 BKID0NAMRGB 800 800 Processed 25/04/2024 476559902 Phulwati INDIA POST PAYMENTS BANK LIMITED(508528)
282 DINDORI MP-45-002-061-003/49
(GHUSIYAMAL) 		1745002000NRG24010320241698754 01/03/2024 gohri 1745002WL054716 gohri 00697 BKID0NAMRGB 1200 1200 Processed 25/04/2024 476559902 gohri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24787 24787
Total 331673 331673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_010324APB_FTO_480621 Bank of Baroda BARB0DINDIN DINDORI 13532
2 DINDORI MP1745002_010324APB_FTO_480621 Canara Bank CNRB0004113 DINDORI 7326
3 DINDORI MP1745002_010324APB_FTO_480621 Central Bank Of India CBIN0283015 DINDORI 47997
4 DINDORI MP1745002_010324APB_FTO_480621 IDBI Bank IBKL0001555 DINDORI 1050
5 DINDORI MP1745002_010324APB_FTO_480621 Indian Bank IDIB000D070 DINDORI 8186
6 DINDORI MP1745002_010324APB_FTO_480621 Punjab National Bank PUNB0642100 DINDORI MP 39700
7 DINDORI MP1745002_010324APB_FTO_480621 State Bank of India SBIN0001061 DINDORI 5800
8 DINDORI MP1745002_010324APB_FTO_480621 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2400
9 DINDORI MP1745002_010324APB_FTO_480621 State Bank of India SBIN0005511 SAMNAPUR 1326
10 DINDORI MP1745002_010324APB_FTO_480621 State Bank of India SBIN0007357 PALI BIRSINGHPUR 3094
11 DINDORI MP1745002_010324APB_FTO_480621 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 25178
12 DINDORI MP1745002_010324APB_FTO_480621 Union Bank of India UBIN0542628 SAKKA 1326
13 DINDORI MP1745002_010324APB_FTO_480621 Union Bank of India UBIN0559482 DINDORI 68110
14 DINDORI MP1745002_010324APB_FTO_480621 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
15 DINDORI MP1745002_010324APB_FTO_480621 Fino Payments Bank Ltd FINO0001446 MP RO 3094
16 DINDORI MP1745002_010324APB_FTO_480621 India Post Payments Bank IPOS0000001 Dindori 9494
17 DINDORI MP1745002_010324APB_FTO_480621 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 35728
18 DINDORI MP1745002_010324APB_FTO_480621 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1105
19 DINDORI MP1745002_010324APB_FTO_480621 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 20810
20 DINDORI MP1745002_010324APB_FTO_480621 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 10630
21 DINDORI MP1745002_010324APB_FTO_480621 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 13360
22 DINDORI MP1745002_010324APB_FTO_480621 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2200
23 DINDORI MP1745002_010324APB_FTO_480621 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 9227

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