Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:57:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_190324APB_FTO_509400
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-028-002/127
(DHURRA) 		1745002000NRG24190320241770094 19/03/2024 PEETAM LAL 1745002WL057863 PEETAM LAL 00045 BARB0DINDIN 890 890 Processed 24/04/2024 473755392 PEETAMLAL BANK OF BARODA(606985)
2 DINDORI MP-45-002-028-002/170-B
(DHURRA) 		1745002000NRG24190320241770117 19/03/2024 AJEEM KHAN 1745002WL057863 AJEEM KHAN 00045 BARB0DINDIN 1068 1068 Processed 24/04/2024 473755392 AJEEMKHAN BANK OF BARODA(606985)
3 DINDORI MP-45-002-028-002/173-B
(DHURRA) 		1745002000NRG24190320241770120 19/03/2024 RUKSAR 1745002WL057863 RUKSAR 00045 BARB0DINDIN 712 712 Processed 24/04/2024 473755392 RUKSAR BANK OF BARODA(606985)
4 DINDORI MP-45-002-028-002/21
(DHURRA) 		1745002000NRG24190320241770130 19/03/2024 MANA BAI 1745002WL057863 MANA BAI 00045 BARB0DINDIN 1068 1068 Processed 24/04/2024 473755392 MANABAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-028-002/74
(DHURRA) 		1745002000NRG24190320241770158 19/03/2024 PAWAN KUMAR 1745002WL057863 PAWAN KUMAR 00045 BARB0DINDIN 1068 1068 Processed 24/04/2024 473755392 PAWANKUMAR BANK OF BARODA(606985)
6 DINDORI MP-45-002-028-002/85
(DHURRA) 		1745002000NRG24190320241770171 19/03/2024 ASHOK 1745002WL057863 ASHOK 00045 BARB0DINDIN 890 890 Processed 24/04/2024 473755392 ASHOK BANK OF BARODA(606985)
7 DINDORI MP-45-002-061-001/62
(GHUSIYAMAL) 		1745002000NRG24190320241770813 19/03/2024 keshar 1745002WL057879 keshar 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473755392 keshar BANK OF BARODA(606985)
8 DINDORI MP-45-002-061-001/63-C
(GHUSIYAMAL) 		1745002000NRG24190320241770814 19/03/2024 Shukwati Bai 1745002WL057879 Shukwati Bai 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473755392 ShukwatiBai BANK OF BARODA(606985)
9 DINDORI MP-45-002-061-001/91-A
(GHUSIYAMAL) 		1745002000NRG24190320241770829 19/03/2024 JAYMATI 1745002WL057879 JAYMATI 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473755392 JAYMATI BANK OF BARODA(606985)
10 DINDORI MP-45-002-061-001/94-A
(GHUSIYAMAL) 		1745002000NRG24190320241770831 19/03/2024 siya 1745002WL057879 siya 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473755392 siya BANK OF BARODA(606985)
11 DINDORI MP-45-002-065-002/13-A
(GANESHPURMAL) 		1745002000NRG24190320241771583 19/03/2024 Amratiya 1745002WL057899 Amratiya 00045 BARB0DINDIN 200 200 Processed 24/04/2024 473755392 Amratiya BANK OF BARODA(606985)
12 DINDORI MP-45-002-065-002/13-B
(GANESHPURMAL) 		1745002000NRG24190320241771584 19/03/2024 Sanna Bai 1745002WL057899 Sanna Bai 00045 BARB0DINDIN 1000 1000 Processed 24/04/2024 473755392 SannaBai CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-065-002/6-C
(GANESHPURMAL) 		1745002000NRG24190320241771586 19/03/2024 Anitabai 1745002WL057899 Anitabai 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473755392 Anitabai BANK OF BARODA(606985)
14 DINDORI MP-45-002-065-003/53-A
(GANESHPURMAL) 		1745002000NRG24190320241771599 19/03/2024 Hariwati Bai Yadav 1745002WL057899 Hariwati Bai Yadav 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 473755392 HariwatiBaiYadav BANK OF BARODA(606985)
SubTotal 14096 14096
15 DINDORI MP-45-002-061-003/311-A
(GHUSIYAMAL) 		1745002000NRG24190320241770852 19/03/2024 Ritu Nanda 1745002WL057879 Ritu Nanda 00048 BKID0009406 1000 1000 Processed 24/04/2024 473755392 RituNanda BANK OF INDIA(508505)
SubTotal 1000 1000
16 DINDORI MP-45-002-028-001/196
(DHURRA) 		1745002000NRG24190320241770069 19/03/2024 ANITA BAI 1745002WL057863 ANITA BAI 00078 CNRB0004113 1068 1068 Processed 24/04/2024 473755392 ANITABAI PUNJAB NATIONAL BANK(508568)
17 DINDORI MP-45-002-028-002/108-A
(DHURRA) 		1745002000NRG24190320241770086 19/03/2024 Roshani Hathesh 1745002WL057863 Roshani Hathesh 00078 CNRB0004113 1068 1068 Processed 24/04/2024 473755392 RoshaniHathesh STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-065-003/21-A
(GANESHPURMAL) 		1745002000NRG24190320241771590 19/03/2024 MAMTA BAI PATTA 1745002WL057899 MAMTA BAI PATTA 00078 CNRB0004113 1200 1200 Processed 24/04/2024 473755392 MAMTABAIPATTA UNION BANK OF INDIA(508500)
19 DINDORI MP-45-002-065-003/21-A
(GANESHPURMAL) 		1745002000NRG24190320241771591 19/03/2024 MAMTA BAI PATTA 1745002WL057899 MAMTA BAI PATTA 00078 CNRB0004113 1200 1200 Processed 24/04/2024 473755392 MAMTABAIPATTA CANARA BANK(508532)
20 DINDORI MP-45-002-065-003/35
(GANESHPURMAL) 		1745002000NRG24190320241771595 19/03/2024 Durgavati 1745002WL057899 Durgavati 00078 CNRB0004113 200 200 Processed 24/04/2024 473755392 Durgavati CANARA BANK(508532)
21 DINDORI MP-45-002-065-003/45-B
(GANESHPURMAL) 		1745002000NRG24190320241771597 19/03/2024 SHRIVATI 1745002WL057899 SHRIVATI 00078 CNRB0004113 1200 1200 Processed 24/04/2024 473755392 SHRIVATI CANARA BANK(508532)
SubTotal 5936 5936
22 DINDORI MP-45-002-028-002/77-A
(DHURRA) 		1745002000NRG24190320241770163 19/03/2024 SUMAN 1745002WL057863 SUMAN 00089 CBIN0281547 890 890 Processed 24/04/2024 473755392 SUMAN CENTRAL BANK OF INDIA(607115)
SubTotal 890 890
23 DINDORI MP-45-002-028-001/57
(DHURRA) 		1745002000NRG24190320241770080 19/03/2024 GAYTRI BAI 1745002WL057863 GAYTRI BAI 00089 CBIN0283015 890 890 Processed 24/04/2024 473755392 GAYTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
24 DINDORI MP-45-002-028-002/187-A
(DHURRA) 		1745002000NRG24190320241770125 19/03/2024 DEEPTI BAI 1745002WL057863 DEEPTI BAI 00089 CBIN0283015 712 712 Processed 24/04/2024 473755392 DEEPTIBAI CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-028-002/187-B
(DHURRA) 		1745002000NRG24190320241770126 19/03/2024 Geetanjali Nagesh 1745002WL057863 Geetanjali Nagesh 00089 CBIN0283015 1068 1068 Processed 24/04/2024 473755392 GeetanjaliNagesh STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-039-001/73-b
(RAKARIYA) 		1745002039NRG24190320241771789 19/03/2024 ANJNA BAI 1745002039WL057904 ANJNA BAI 00089 CBIN0283015 200 200 Processed 24/04/2024 473755392 ANJNABAI CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-065-002/159
(GANESHPURMAL) 		1745002000NRG24190320241771585 19/03/2024 lamiya 1745002WL057899 lamiya 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473755392 lamiya CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-065-003/42-A
(GANESHPURMAL) 		1745002000NRG24190320241771596 19/03/2024 rajni bai 1745002WL057899 rajni bai 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473755392 rajnibai CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-065-003/60-A
(GANESHPURMAL) 		1745002000NRG24190320241771600 19/03/2024 KAMALBATI 1745002WL057899 KAMALBATI 00089 CBIN0283015 800 800 Processed 24/04/2024 473755392 KAMALBATI CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-065-003/81-b
(GANESHPURMAL) 		1745002000NRG24190320241771604 19/03/2024 yashodha bai 1745002WL057899 yashodha bai 00089 CBIN0283015 1200 1200 Processed 24/04/2024 473755392 yashodhabai CENTRAL BANK OF INDIA(607115)
SubTotal 7270 7270
31 DINDORI MP-45-002-028-001/48-C
(DHURRA) 		1745002000NRG24190320241770075 19/03/2024 SHASHI BAI 1745002WL057863 SHASHI BAI 00165 IBKL0001555 1068 1068 Processed 24/04/2024 473755392 SHASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DINDORI MP-45-002-028-002/127
(DHURRA) 		1745002000NRG24190320241770095 19/03/2024 SUAWATI BAI 1745002WL057863 SUAWATI BAI 00165 IBKL0001555 890 890 Processed 24/04/2024 473755392 SUAWATIBAI IDBI BANK(607095)
33 DINDORI MP-45-002-061-001/58-A
(GHUSIYAMAL) 		1745002000NRG24190320241770810 19/03/2024 Amar.singh 1745002WL057879 Amar.singh 00165 IBKL0001555 1200 1200 Processed 24/04/2024 473755392 Amar.singh UNION BANK OF INDIA(508500)
SubTotal 3158 3158
34 DINDORI MP-45-002-009-003/63
(KAILWARA) 		1745002009NRG24190320241771802 19/03/2024 Muliya bai 1745002009WL057907 Muliya bai 00176 IDIB000D070 221 221 Processed 24/04/2024 473755392 Muliyabai INDIAN BANK(607105)
35 DINDORI MP-45-002-009-003/63-A
(KAILWARA) 		1745002009NRG24190320241771803 19/03/2024 DEVATI 1745002009WL057907 DEVATI 00176 IDIB000D070 1547 1547 Processed 24/04/2024 473755392 DEVATI INDIAN BANK(607105)
36 DINDORI MP-45-002-009-003/67-B
(KAILWARA) 		1745002009NRG24190320241771804 19/03/2024 MOTI SINGH 1745002009WL057907 MOTI SINGH 00176 IDIB000D070 1547 1547 Processed 24/04/2024 473755392 MOTISINGH INDIAN BANK(607105)
37 DINDORI MP-45-002-009-003/76
(KAILWARA) 		1745002009NRG24190320241771805 19/03/2024 MUKESH SINGH 1745002009WL057907 MUKESH SINGH 00176 IDIB000D070 884 884 Processed 24/04/2024 473755392 MUKESHSINGH STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-028-002/51
(DHURRA) 		1745002000NRG24190320241770144 19/03/2024 PRASHANT KUMAR 1745002WL057863 PRASHANT KUMAR 00176 IDIB000D070 1068 1068 Processed 24/04/2024 473755392 PRASHANTKUMAR INDIAN BANK(607105)
39 DINDORI MP-45-002-028-002/58
(DHURRA) 		1745002000NRG24190320241770152 19/03/2024 SHANKAR LAL 1745002WL057863 SHANKAR LAL 00176 IDIB000D070 890 890 Processed 24/04/2024 473755392 SHANKARLAL INDIAN BANK(607105)
40 DINDORI MP-45-002-061-001/86-B
(GHUSIYAMAL) 		1745002000NRG24190320241770825 19/03/2024 Monika bai 1745002WL057879 Monika bai 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473755392 Monikabai INDIAN BANK(607105)
41 DINDORI MP-45-002-061-003/338-A
(GHUSIYAMAL) 		1745002000NRG24190320241770855 19/03/2024 Man Singh 1745002WL057879 Man Singh 00176 IDIB000D070 1200 1200 Processed 24/04/2024 473755392 ManSingh INDIAN BANK(607105)
SubTotal 8557 8557
42 DINDORI MP-45-002-028-001/319
(DHURRA) 		1745002000NRG24190320241770071 19/03/2024 NARESH KUMAR 1745002WL057863 NARESH KUMAR 00176 IDIB000D648 890 890 Processed 24/04/2024 473755392 NARESHKUMAR STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-028-002/124-A
(DHURRA) 		1745002000NRG24190320241770093 19/03/2024 BUNDIYA BAI 1745002WL057863 BUNDIYA BAI 00176 IDIB000D648 534 534 Processed 24/04/2024 473755392 BUNDIYABAI INDIAN BANK(607105)
44 DINDORI MP-45-002-028-002/124-A
(DHURRA) 		1745002000NRG24190320241770092 19/03/2024 Satendra Kumar 1745002WL057863 Satendra Kumar 00176 IDIB000D648 534 534 Processed 24/04/2024 473755392 SatendraKumar STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-028-002/144-A
(DHURRA) 		1745002000NRG24190320241770100 19/03/2024 Yashoda Nagesh 1745002WL057863 Yashoda Nagesh 00176 IDIB000D648 1068 1068 Processed 24/04/2024 473755392 YashodaNagesh INDIAN BANK(607105)
46 DINDORI MP-45-002-028-002/170-C
(DHURRA) 		1745002000NRG24190320241770118 19/03/2024 Sama parveen 1745002WL057863 Sama parveen 00176 IDIB000D648 890 890 Processed 24/04/2024 473755392 Samaparveen INDIAN BANK(607105)
47 DINDORI MP-45-002-028-002/21-A
(DHURRA) 		1745002000NRG24190320241770131 19/03/2024 Chandrvati Padmakar 1745002WL057863 Chandrvati Padmakar 00176 IDIB000D648 1068 1068 Processed 24/04/2024 473755392 ChandrvatiPadmakar INDIAN BANK(607105)
48 DINDORI MP-45-002-061-001/117-A
(GHUSIYAMAL) 		1745002000NRG24190320241770786 19/03/2024 Rameshwari 1745002WL057879 Rameshwari 00176 IDIB000D648 1000 1000 Processed 24/04/2024 473755392 Rameshwari INDIAN BANK(607105)
49 DINDORI MP-45-002-061-003/206-A
(GHUSIYAMAL) 		1745002000NRG24190320241770848 19/03/2024 BHUVAN SINGH PARASTE 1745002WL057879 BHUVAN SINGH PARASTE 00176 IDIB000D648 1000 1000 Processed 24/04/2024 473755392 BHUVANSINGHPARASTE INDIAN BANK(607105)
SubTotal 6984 6984
50 DINDORI MP-45-002-028-002/145
(DHURRA) 		1745002000NRG24190320241770101 19/03/2024 SOM BATI 1745002WL057863 SOM BATI 00354 PUNB0642100 356 356 Processed 24/04/2024 473755392 SOMBATI PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-028-002/176
(DHURRA) 		1745002000NRG24190320241770121 19/03/2024 SUKTA BAI 1745002WL057863 SUKTA BAI 00354 PUNB0642100 890 890 Processed 24/04/2024 473755392 SUKTABAI PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-028-002/88-B
(DHURRA) 		1745002000NRG24190320241770178 19/03/2024 SATROOPA HATHESH 1745002WL057863 SATROOPA HATHESH 00354 PUNB0642100 1068 1068 Processed 24/04/2024 473755392 SATROOPAHATHESH PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-061-001/18
(GHUSIYAMAL) 		1745002000NRG24190320241770797 19/03/2024 tulsha 1745002WL057879 tulsha 00354 PUNB0642100 1200 1200 Processed 24/04/2024 473755392 tulsha CENTRAL BANK OF INDIA(607115)
SubTotal 3514 3514
54 DINDORI MP-45-002-028-002/169
(DHURRA) 		1745002000NRG24190320241770115 19/03/2024 ASHAKUMAR GAWLE 1745002WL057863 ASHAKUMAR GAWLE 00415 SBIN0001061 534 534 Processed 24/04/2024 473755392 ASHAKUMARGAWLE PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-028-002/52-A
(DHURRA) 		1745002000NRG24190320241770146 19/03/2024 MOORAT LAL 1745002WL057863 MOORAT LAL 00415 SBIN0001061 890 890 Processed 24/04/2024 473755392 MOORATLAL INDUSIND BANK(607189)
56 DINDORI MP-45-002-039-003/70
(RAKARIYA) 		1745002039NRG24190320241771790 19/03/2024 KAPOOR 1745002039WL057904 KAPOOR 00415 SBIN0001061 200 200 Processed 24/04/2024 473755392 KAPOOR STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-061-001/107-A
(GHUSIYAMAL) 		1745002000NRG24190320241770780 19/03/2024 AVDHESH 1745002WL057879 AVDHESH 00415 SBIN0001061 1000 1000 Processed 24/04/2024 473755392 AVDHESH AXIS BANK(607153)
58 DINDORI MP-45-002-061-001/74-A
(GHUSIYAMAL) 		1745002000NRG24190320241770819 19/03/2024 DEV WATI 1745002WL057879 DEV WATI 00415 SBIN0001061 1200 1200 Processed 24/04/2024 473755392 DEVWATI NARMADA JHABUA GRAMIN BANK(508515)
59 DINDORI MP-45-002-065-003/18
(GANESHPURMAL) 		1745002000NRG24190320241771588 19/03/2024 Anjoo bai 1745002WL057899 Anjoo bai 00415 SBIN0001061 400 400 Processed 24/04/2024 473755392 Anjoobai STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-065-003/20
(GANESHPURMAL) 		1745002000NRG24190320241771589 19/03/2024 GOMATI 1745002WL057899 GOMATI 00415 SBIN0001061 600 600 Processed 24/04/2024 473755392 GOMATI CENTRAL BANK OF INDIA(607115)
SubTotal 4824 4824
61 DINDORI MP-45-002-009-003/78
(KAILWARA) 		1745002009NRG24190320241771806 19/03/2024 Bihari singh 1745002009WL057907 Bihari singh 00415 SBIN0002893 1326 1326 Processed 24/04/2024 473755392 Biharisingh STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-061-001/67-B
(GHUSIYAMAL) 		1745002000NRG24190320241770815 19/03/2024 Kanchan 1745002WL057879 Kanchan 00415 SBIN0002893 200 200 Processed 24/04/2024 473755392 Kanchan BANK OF INDIA(508505)
63 DINDORI MP-45-002-061-003/108-A
(GHUSIYAMAL) 		1745002000NRG24190320241770837 19/03/2024 Girja Bai 1745002WL057879 Girja Bai 00415 SBIN0002893 400 400 Processed 24/04/2024 473755392 GirjaBai STATE BANK OF INDIA(508548)
SubTotal 1926 1926
64 DINDORI MP-45-002-028-001/49-B
(DHURRA) 		1745002000NRG24190320241770078 19/03/2024 SHAKUNTLA BAI HATHESH 1745002WL057863 SHAKUNTLA BAI HATHESH 00415 SBIN0030452 890 890 Processed 24/04/2024 473755392 SHAKUNTLABAIHATHESH STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-028-002/80
(DHURRA) 		1745002000NRG24190320241770167 19/03/2024 Durgawati 1745002WL057863 Durgawati 00415 SBIN0030452 890 890 Processed 24/04/2024 473755392 Durgawati STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-028-002/88
(DHURRA) 		1745002000NRG24190320241770174 19/03/2024 PRAM LATA 1745002WL057863 PRAM LATA 00415 SBIN0030452 534 534 Processed 24/04/2024 473755392 PRAMLATA STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-028-002/88-A
(DHURRA) 		1745002000NRG24190320241770175 19/03/2024 AMIN BAI 1745002WL057863 AMIN BAI 00415 SBIN0030452 178 178 Processed 24/04/2024 473755392 AMINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-028-002/88-A
(DHURRA) 		1745002000NRG24190320241770176 19/03/2024 AMIN BAI 1745002WL057863 AMIN BAI 00415 SBIN0030452 890 890 Processed 24/04/2024 473755392 AMINBAI STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-028-002/99-A
(DHURRA) 		1745002000NRG24190320241770181 19/03/2024 NIHOTRA 1745002WL057863 NIHOTRA 00415 SBIN0030452 1068 1068 Processed 24/04/2024 473755392 NIHOTRA CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-061-001/13-A
(GHUSIYAMAL) 		1745002000NRG24190320241770793 19/03/2024 Manorama Paraste 1745002WL057879 Manorama Paraste 00415 SBIN0030452 1000 1000 Processed 24/04/2024 473755392 ManoramaParaste NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5450 5450
71 DINDORI MP-45-002-028-001/100
(DHURRA) 		1745002000NRG24190320241770066 19/03/2024 SEETA BAI 1745002WL057863 SEETA BAI 00468 UBIN0559482 1068 1068 Processed 24/04/2024 473755392 SEETABAI UNION BANK OF INDIA(508500)
72 DINDORI MP-45-002-028-002/165
(DHURRA) 		1745002000NRG24190320241770111 19/03/2024 JYOTI BAI 1745002WL057863 JYOTI BAI 00468 UBIN0559482 1068 1068 Processed 24/04/2024 473755392 JYOTIBAI UNION BANK OF INDIA(508500)
73 DINDORI MP-45-002-028-002/165-A
(DHURRA) 		1745002000NRG24190320241770112 19/03/2024 SEM LATA 1745002WL057863 SEM LATA 00468 UBIN0559482 1068 1068 Processed 24/04/2024 473755392 SEMLATA UNION BANK OF INDIA(508500)
74 DINDORI MP-45-002-028-002/24-A
(DHURRA) 		1745002000NRG24190320241770135 19/03/2024 ARVINDRA KUMAR 1745002WL057863 ARVINDRA KUMAR 00468 UBIN0559482 1068 1068 Processed 24/04/2024 473755392 ARVINDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
75 DINDORI MP-45-002-028-002/74
(DHURRA) 		1745002000NRG24190320241770159 19/03/2024 RADHA BAI 1745002WL057863 RADHA BAI 00468 UBIN0559482 890 890 Processed 24/04/2024 473755392 RADHABAI UNION BANK OF INDIA(508500)
76 DINDORI MP-45-002-028-002/82
(DHURRA) 		1745002000NRG24190320241770170 19/03/2024 BIHARI LAL 1745002WL057863 BIHARI LAL 00468 UBIN0559482 890 890 Processed 24/04/2024 473755392 BIHARILAL UNION BANK OF INDIA(508500)
77 DINDORI MP-45-002-061-001/101
(GHUSIYAMAL) 		1745002000NRG24190320241770778 19/03/2024 Angad 1745002WL057879 Angad 00468 UBIN0559482 1200 1200 Processed 24/04/2024 473755392 Angad UNION BANK OF INDIA(508500)
78 DINDORI MP-45-002-061-001/122
(GHUSIYAMAL) 		1745002000NRG24190320241770788 19/03/2024 phola 1745002WL057879 phola 00468 UBIN0559482 200 200 Processed 24/04/2024 473755392 phola UNION BANK OF INDIA(508500)
79 DINDORI MP-45-002-061-001/23
(GHUSIYAMAL) 		1745002000NRG24190320241770799 19/03/2024 jay vati 1745002WL057879 jay vati 00468 UBIN0559482 1200 1200 Processed 24/04/2024 473755392 jayvati UNION BANK OF INDIA(508500)
80 DINDORI MP-45-002-061-001/47
(GHUSIYAMAL) 		1745002000NRG24190320241770805 19/03/2024 Kranti 1745002WL057879 Kranti 00468 UBIN0559482 1200 1200 Processed 24/04/2024 473755392 Kranti BANK OF BARODA(606985)
81 DINDORI MP-45-002-061-003/205-A
(GHUSIYAMAL) 		1745002000NRG24190320241770846 19/03/2024 syamkali 1745002WL057879 syamkali 00468 UBIN0559482 1000 1000 Processed 24/04/2024 473755392 syamkali NARMADA JHABUA GRAMIN BANK(508515)
82 DINDORI MP-45-002-061-003/309-A
(GHUSIYAMAL) 		1745002000NRG24190320241770849 19/03/2024 Bhoopendra.Walre 1745002WL057879 Bhoopendra.Walre 00468 UBIN0559482 1000 1000 Processed 24/04/2024 473755392 Bhoopendra.Walre INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-061-003/311-A
(GHUSIYAMAL) 		1745002000NRG24190320241770851 19/03/2024 Nand Kumar Nanda 1745002WL057879 Nand Kumar Nanda 00468 UBIN0559482 1000 1000 Processed 24/04/2024 473755392 NandKumarNanda UNION BANK OF INDIA(508500)
84 DINDORI MP-45-002-065-003/16-C
(GANESHPURMAL) 		1745002000NRG24190320241771587 19/03/2024 Eshvari 1745002WL057899 Eshvari 00468 UBIN0559482 1200 1200 Processed 24/04/2024 473755392 Eshvari CANARA BANK(508532)
85 DINDORI MP-45-002-065-003/5
(GANESHPURMAL) 		1745002000NRG24190320241771598 19/03/2024 HARIYARO BAI 1745002WL057899 HARIYARO BAI 00468 UBIN0559482 1200 1200 Processed 24/04/2024 473755392 HARIYAROBAI UNION BANK OF INDIA(508500)
86 DINDORI MP-45-002-065-003/64-A
(GANESHPURMAL) 		1745002000NRG24190320241771601 19/03/2024 Sangeeta Yadav 1745002WL057899 Sangeeta Yadav 00468 UBIN0559482 1200 1200 Processed 24/04/2024 473755392 SangeetaYadav CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-065-003/72-C
(GANESHPURMAL) 		1745002000NRG24190320241771603 19/03/2024 Bhuri Bai 1745002WL057899 Bhuri Bai 00468 UBIN0559482 1200 1200 Processed 24/04/2024 473755392 BhuriBai IDBI BANK(607095)
SubTotal 17652 17652
88 DINDORI MP-45-002-061-003/135-A
(GHUSIYAMAL) 		1745002000NRG24190320241770843 19/03/2024 Jayanti Maravi 1745002WL057879 Jayanti Maravi 00688 FINO0001001 1200 1200 Processed 24/04/2024 473755392 JayantiMaravi FINO PAYMENTS BANK LTD(608001)
89 DINDORI MP-45-002-065-003/27
(GANESHPURMAL) 		1745002000NRG24190320241771592 19/03/2024 panchram 1745002WL057899 panchram 00688 FINO0001001 1200 1200 Processed 24/04/2024 473755392 panchram FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
90 DINDORI MP-45-002-061-001/21-B
(GHUSIYAMAL) 		1745002000NRG24190320241770798 19/03/2024 Suneeta Bai 1745002WL057879 Suneeta Bai 00691 IPOS0000001 1200 1200 Processed 24/04/2024 473755392 SuneetaBai NARMADA JHABUA GRAMIN BANK(508515)
91 DINDORI MP-45-002-061-001/9-A
(GHUSIYAMAL) 		1745002000NRG24190320241770826 19/03/2024 suneel 1745002WL057879 suneel 00691 IPOS0000001 1200 1200 Processed 24/04/2024 473755392 suneel BANK OF BARODA(606985)
SubTotal 2400 2400
92 DINDORI MP-45-002-006-004/16
(CHICHRINGPUR) 		1745002000NRG24190320241770012 19/03/2024 JEETA SINGH 1745002WL057859 JEETA SINGH 00697 BKID0MG1327 1547 1547 Processed 24/04/2024 473755392 JEETASINGH NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-006-004/16-B
(CHICHRINGPUR) 		1745002000NRG24190320241770013 19/03/2024 AMIT KUMAR 1745002WL057859 AMIT KUMAR 00697 BKID0MG1327 1547 1547 Processed 24/04/2024 473755392 AMITKUMAR CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-061-001/10
(GHUSIYAMAL) 		1745002000NRG24190320241770777 19/03/2024 phitkari 1745002WL057879 phitkari 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 phitkari NARMADA JHABUA GRAMIN BANK(508515)
95 DINDORI MP-45-002-061-001/10
(GHUSIYAMAL) 		1745002000NRG24190320241770776 19/03/2024 sahdev 1745002WL057879 sahdev 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 sahdev INDIA POST PAYMENTS BANK LIMITED(508528)
96 DINDORI MP-45-002-061-001/105
(GHUSIYAMAL) 		1745002000NRG24190320241770779 19/03/2024 KALA BAI 1745002WL057879 KALA BAI 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
97 DINDORI MP-45-002-061-001/110
(GHUSIYAMAL) 		1745002000NRG24190320241770781 19/03/2024 CHANDRA 1745002WL057879 CHANDRA 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 473755392 CHANDRA NARMADA JHABUA GRAMIN BANK(508515)
98 DINDORI MP-45-002-061-001/111-A
(GHUSIYAMAL) 		1745002000NRG24190320241770783 19/03/2024 MOHANI BAI 1745002WL057879 MOHANI BAI 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 MOHANIBAI FINO PAYMENTS BANK LTD(608001)
99 DINDORI MP-45-002-061-001/114
(GHUSIYAMAL) 		1745002000NRG24190320241770785 19/03/2024 HANSEE 1745002WL057879 HANSEE 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 HANSEE NARMADA JHABUA GRAMIN BANK(508515)
100 DINDORI MP-45-002-061-001/119
(GHUSIYAMAL) 		1745002000NRG24190320241770787 19/03/2024 kasodhya 1745002WL057879 kasodhya 00697 BKID0MG1327 200 200 Processed 24/04/2024 473755392 kasodhya FINO PAYMENTS BANK LTD(608001)
101 DINDORI MP-45-002-061-001/123
(GHUSIYAMAL) 		1745002000NRG24190320241770789 19/03/2024 SEMSINGH 1745002WL057879 SEMSINGH 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 SEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 DINDORI MP-45-002-061-001/125
(GHUSIYAMAL) 		1745002000NRG24190320241770790 19/03/2024 GOVIND 1745002WL057879 GOVIND 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
103 DINDORI MP-45-002-061-001/13
(GHUSIYAMAL) 		1745002000NRG24190320241770792 19/03/2024 Bhajan.singh 1745002WL057879 Bhajan.singh 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 Bhajan.singh NARMADA JHABUA GRAMIN BANK(508515)
104 DINDORI MP-45-002-061-001/13
(GHUSIYAMAL) 		1745002000NRG24190320241770791 19/03/2024 shayam 1745002WL057879 shayam 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 shayam NARMADA JHABUA GRAMIN BANK(508515)
105 DINDORI MP-45-002-061-001/131
(GHUSIYAMAL) 		1745002000NRG24190320241770794 19/03/2024 Mulan 1745002WL057879 Mulan 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 Mulan NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-061-001/134
(GHUSIYAMAL) 		1745002000NRG24190320241770795 19/03/2024 RAMBHAROSA 1745002WL057879 RAMBHAROSA 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 RAMBHAROSA NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-061-001/138
(GHUSIYAMAL) 		1745002000NRG24190320241770796 19/03/2024 rambai 1745002WL057879 rambai 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 rambai NARMADA JHABUA GRAMIN BANK(508515)
108 DINDORI MP-45-002-061-001/26-A
(GHUSIYAMAL) 		1745002000NRG24190320241770800 19/03/2024 Kosum.bai 1745002WL057879 Kosum.bai 00697 BKID0MG1327 600 600 Processed 24/04/2024 473755392 Kosum.bai FINO PAYMENTS BANK LTD(608001)
109 DINDORI MP-45-002-061-001/39-B
(GHUSIYAMAL) 		1745002000NRG24190320241770801 19/03/2024 Subhadra bai 1745002WL057879 Subhadra bai 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 Subhadrabai BANK OF BARODA(606985)
110 DINDORI MP-45-002-061-001/39-B
(GHUSIYAMAL) 		1745002000NRG24190320241770802 19/03/2024 subhadra bai 1745002WL057879 subhadra bai 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 subhadrabai FINO PAYMENTS BANK LTD(608001)
111 DINDORI MP-45-002-061-001/4-A
(GHUSIYAMAL) 		1745002000NRG24190320241770803 19/03/2024 chamman bai 1745002WL057879 chamman bai 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 chammanbai NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-061-001/47
(GHUSIYAMAL) 		1745002000NRG24190320241770804 19/03/2024 daphaiya 1745002WL057879 daphaiya 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 daphaiya NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-061-001/50
(GHUSIYAMAL) 		1745002000NRG24190320241770806 19/03/2024 ahilliya 1745002WL057879 ahilliya 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 ahilliya NARMADA JHABUA GRAMIN BANK(508515)
114 DINDORI MP-45-002-061-001/54-A
(GHUSIYAMAL) 		1745002000NRG24190320241770808 19/03/2024 Mangal.singh 1745002WL057879 Mangal.singh 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 Mangal.singh STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-061-001/56
(GHUSIYAMAL) 		1745002000NRG24190320241770809 19/03/2024 bijaro bai 1745002WL057879 bijaro bai 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 bijarobai NARMADA JHABUA GRAMIN BANK(508515)
116 DINDORI MP-45-002-061-001/61
(GHUSIYAMAL) 		1745002000NRG24190320241770811 19/03/2024 Ravita Bai 1745002WL057879 Ravita Bai 00697 BKID0MG1327 200 200 Processed 24/04/2024 473755392 RavitaBai NARMADA JHABUA GRAMIN BANK(508515)
117 DINDORI MP-45-002-061-001/62
(GHUSIYAMAL) 		1745002000NRG24190320241770812 19/03/2024 santosh 1745002WL057879 santosh 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 santosh NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-061-001/7-A
(GHUSIYAMAL) 		1745002000NRG24190320241770816 19/03/2024 Savitri bai 1745002WL057879 Savitri bai 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 Savitribai UNION BANK OF INDIA(508500)
119 DINDORI MP-45-002-061-001/71
(GHUSIYAMAL) 		1745002000NRG24190320241770817 19/03/2024 INDRA SINGH 1745002WL057879 INDRA SINGH 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 473755392 INDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
120 DINDORI MP-45-002-061-001/74
(GHUSIYAMAL) 		1745002000NRG24190320241770818 19/03/2024 Ramkali Bai 1745002WL057879 Ramkali Bai 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 RamkaliBai NARMADA JHABUA GRAMIN BANK(508515)
121 DINDORI MP-45-002-061-001/75
(GHUSIYAMAL) 		1745002000NRG24190320241770820 19/03/2024 Kunti Bai 1745002WL057879 Kunti Bai 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 KuntiBai FINO PAYMENTS BANK LTD(608001)
122 DINDORI MP-45-002-061-001/81
(GHUSIYAMAL) 		1745002000NRG24190320241770823 19/03/2024 Kuvae Das 1745002WL057879 Kuvae Das 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 KuvaeDas NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-061-001/81
(GHUSIYAMAL) 		1745002000NRG24190320241770822 19/03/2024 Kuvar Das 1745002WL057879 Kuvar Das 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 KuvarDas NARMADA JHABUA GRAMIN BANK(508515)
124 DINDORI MP-45-002-061-001/86-A
(GHUSIYAMAL) 		1745002000NRG24190320241770824 19/03/2024 panchavati 1745002WL057879 panchavati 00697 BKID0MG1327 200 200 Processed 24/04/2024 473755392 panchavati STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-061-001/91
(GHUSIYAMAL) 		1745002000NRG24190320241770828 19/03/2024 Likhapat 1745002WL057879 Likhapat 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 Likhapat NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-061-001/91
(GHUSIYAMAL) 		1745002000NRG24190320241770827 19/03/2024 LIKHPAT 1745002WL057879 LIKHPAT 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 LIKHPAT NARMADA JHABUA GRAMIN BANK(508515)
127 DINDORI MP-45-002-061-001/94
(GHUSIYAMAL) 		1745002000NRG24190320241770830 19/03/2024 HEMU SINGH 1745002WL057879 HEMU SINGH 00697 BKID0MG1327 200 200 Processed 24/04/2024 473755392 HEMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-061-001/99
(GHUSIYAMAL) 		1745002000NRG24190320241770834 19/03/2024 Lalloo 1745002WL057879 Lalloo 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 Lalloo PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-061-003/107-A
(GHUSIYAMAL) 		1745002000NRG24190320241770835 19/03/2024 Avandas 1745002WL057879 Avandas 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 Avandas NARMADA JHABUA GRAMIN BANK(508515)
130 DINDORI MP-45-002-061-003/107-A
(GHUSIYAMAL) 		1745002000NRG24190320241770836 19/03/2024 Avandas 1745002WL057879 Avandas 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 Avandas INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-061-003/109-A
(GHUSIYAMAL) 		1745002000NRG24190320241770838 19/03/2024 Khuman.singh 1745002WL057879 Khuman.singh 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 Khuman.singh FINO PAYMENTS BANK LTD(608001)
132 DINDORI MP-45-002-061-003/109-A
(GHUSIYAMAL) 		1745002000NRG24190320241770839 19/03/2024 Surati Bai 1745002WL057879 Surati Bai 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 SuratiBai UNION BANK OF INDIA(508500)
133 DINDORI MP-45-002-061-003/134
(GHUSIYAMAL) 		1745002000NRG24190320241770840 19/03/2024 CHURAMAN 1745002WL057879 CHURAMAN 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-061-003/134
(GHUSIYAMAL) 		1745002000NRG24190320241770841 19/03/2024 tulsi 1745002WL057879 tulsi 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 tulsi NARMADA JHABUA GRAMIN BANK(508515)
135 DINDORI MP-45-002-061-003/135
(GHUSIYAMAL) 		1745002000NRG24190320241770842 19/03/2024 naval 1745002WL057879 naval 00697 BKID0MG1327 800 800 Processed 24/04/2024 473755392 naval NARMADA JHABUA GRAMIN BANK(508515)
136 DINDORI MP-45-002-061-003/192
(GHUSIYAMAL) 		1745002000NRG24190320241770844 19/03/2024 amartiya 1745002WL057879 amartiya 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 473755392 amartiya INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-061-003/204
(GHUSIYAMAL) 		1745002000NRG24190320241770845 19/03/2024 komal singh 1745002WL057879 komal singh 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 473755392 komalsingh UNION BANK OF INDIA(508500)
138 DINDORI MP-45-002-061-003/309-A
(GHUSIYAMAL) 		1745002000NRG24190320241770850 19/03/2024 Rajvanti.Walre 1745002WL057879 Rajvanti.Walre 00697 BKID0MG1327 1000 1000 Processed 24/04/2024 473755392 Rajvanti.Walre INDIA POST PAYMENTS BANK LIMITED(508528)
139 DINDORI MP-45-002-061-003/319-A
(GHUSIYAMAL) 		1745002000NRG24190320241770853 19/03/2024 DILEEP 1745002WL057879 DILEEP 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 DILEEP NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-061-003/319-B
(GHUSIYAMAL) 		1745002000NRG24190320241770854 19/03/2024 Dharam singh 1745002WL057879 Dharam singh 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
141 DINDORI MP-45-002-061-003/351
(GHUSIYAMAL) 		1745002000NRG24190320241770856 19/03/2024 GIRVAR SINGH 1745002WL057879 GIRVAR SINGH 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 GIRVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-061-003/365-A
(GHUSIYAMAL) 		1745002000NRG24190320241770857 19/03/2024 Chameli paraste 1745002WL057879 Chameli paraste 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 Chameliparaste UNION BANK OF INDIA(508500)
143 DINDORI MP-45-002-061-003/389
(GHUSIYAMAL) 		1745002000NRG24190320241770858 19/03/2024 mahesh 1745002WL057879 mahesh 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 mahesh STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-061-003/67
(GHUSIYAMAL) 		1745002000NRG24190320241770859 19/03/2024 SANTA BAI 1745002WL057879 SANTA BAI 00697 BKID0MG1327 1200 1200 Processed 24/04/2024 473755392 SANTABAI UNION BANK OF INDIA(508500)
SubTotal 58294 58294
145 DINDORI MP-45-002-028-001/142
(DHURRA) 		1745002000NRG24190320241770067 19/03/2024 DUMARI LAL 1745002WL057863 DUMARI LAL 00697 BKID0MG1332 890 890 Processed 24/04/2024 473755392 DUMARILAL BANK OF BARODA(606985)
146 DINDORI MP-45-002-028-001/164
(DHURRA) 		1745002000NRG24190320241770068 19/03/2024 SAMNI BAI 1745002WL057863 SAMNI BAI 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 SAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-028-001/30
(DHURRA) 		1745002000NRG24190320241770070 19/03/2024 KETKI BAI 1745002WL057863 KETKI BAI 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 KETKIBAI NARMADA JHABUA GRAMIN BANK(508515)
148 DINDORI MP-45-002-028-001/39
(DHURRA) 		1745002000NRG24190320241770072 19/03/2024 CHAMPA BAI 1745002WL057863 CHAMPA BAI 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
149 DINDORI MP-45-002-028-001/48-A
(DHURRA) 		1745002000NRG24190320241770073 19/03/2024 GAJROOP 1745002WL057863 GAJROOP 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 GAJROOP IDBI BANK(607095)
150 DINDORI MP-45-002-028-001/48-b
(DHURRA) 		1745002000NRG24190320241770074 19/03/2024 BEERENDRA KUMAR 1745002WL057863 BEERENDRA KUMAR 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 BEERENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-028-001/49
(DHURRA) 		1745002000NRG24190320241770076 19/03/2024 BIRBINDI BAI 1745002WL057863 BIRBINDI BAI 00697 BKID0MG1332 890 890 Processed 24/04/2024 473755392 BIRBINDIBAI IDBI BANK(607095)
152 DINDORI MP-45-002-028-001/49-A
(DHURRA) 		1745002000NRG24190320241770077 19/03/2024 FAGU LAL 1745002WL057863 FAGU LAL 00697 BKID0MG1332 890 890 Processed 24/04/2024 473755392 FAGULAL CENTRAL BANK OF INDIA(607115)
153 DINDORI MP-45-002-028-001/56
(DHURRA) 		1745002000NRG24190320241770079 19/03/2024 UPMA BAI 1745002WL057863 UPMA BAI 00697 BKID0MG1332 890 890 Processed 24/04/2024 473755392 UPMABAI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-028-001/82
(DHURRA) 		1745002000NRG24190320241770081 19/03/2024 HATHESH URMILA BAI 1745002WL057863 HATHESH URMILA BAI 00697 BKID0MG1332 712 712 Processed 24/04/2024 473755392 HATHESHURMILABAI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-028-002/104
(DHURRA) 		1745002000NRG24190320241770082 19/03/2024 TRIVENI BAI 1745002WL057863 TRIVENI BAI 00697 BKID0MG1332 356 356 Processed 24/04/2024 473755392 TRIVENIBAI CANARA BANK(508532)
156 DINDORI MP-45-002-028-002/104
(DHURRA) 		1745002000NRG24190320241770083 19/03/2024 TRIVENI BAI 1745002WL057863 TRIVENI BAI 00697 BKID0MG1332 890 890 Processed 24/04/2024 473755392 TRIVENIBAI NARMADA JHABUA GRAMIN BANK(508515)
157 DINDORI MP-45-002-028-002/108
(DHURRA) 		1745002000NRG24190320241770084 19/03/2024 SHIV RATAN 1745002WL057863 SHIV RATAN 00697 BKID0MG1332 534 534 Processed 24/04/2024 473755392 SHIVRATAN NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-028-002/108
(DHURRA) 		1745002000NRG24190320241770085 19/03/2024 SHIV RATAN 1745002WL057863 SHIV RATAN 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 SHIVRATAN STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-028-002/114
(DHURRA) 		1745002000NRG24190320241770087 19/03/2024 NAGESH GIRJA BAI 1745002WL057863 NAGESH GIRJA BAI 00697 BKID0MG1332 890 890 Processed 24/04/2024 473755392 NAGESHGIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-028-002/116
(DHURRA) 		1745002000NRG24190320241770088 19/03/2024 AMAR LAL 1745002WL057863 AMAR LAL 00697 BKID0MG1332 890 890 Processed 24/04/2024 473755392 AMARLAL INDIAN BANK(607105)
161 DINDORI MP-45-002-028-002/116-A
(DHURRA) 		1745002000NRG24190320241770089 19/03/2024 NAGESH SAKUN BAI 1745002WL057863 NAGESH SAKUN BAI 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 NAGESHSAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-028-002/124
(DHURRA) 		1745002000NRG24190320241770090 19/03/2024 SARMAN LAL 1745002WL057863 SARMAN LAL 00697 BKID0MG1332 712 712 Processed 24/04/2024 473755392 SARMANLAL NARMADA JHABUA GRAMIN BANK(508515)
163 DINDORI MP-45-002-028-002/124
(DHURRA) 		1745002000NRG24190320241770091 19/03/2024 SARMAN LAL 1745002WL057863 SARMAN LAL 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 SARMANLAL STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-028-002/127-A
(DHURRA) 		1745002000NRG24190320241770097 19/03/2024 NEMI LAL HATHESH 1745002WL057863 NEMI LAL HATHESH 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 NEMILALHATHESH IDBI BANK(607095)
165 DINDORI MP-45-002-028-002/139
(DHURRA) 		1745002000NRG24190320241770098 19/03/2024 AGHNU LAL 1745002WL057863 AGHNU LAL 00697 BKID0MG1332 712 712 Processed 24/04/2024 473755392 AGHNULAL NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-028-002/144
(DHURRA) 		1745002000NRG24190320241770099 19/03/2024 FAGNI BAI 1745002WL057863 FAGNI BAI 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
167 DINDORI MP-45-002-028-002/149
(DHURRA) 		1745002000NRG24190320241770102 19/03/2024 BAJARU LAL 1745002WL057863 BAJARU LAL 00697 BKID0MG1332 178 178 Processed 24/04/2024 473755392 BAJARULAL STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-028-002/149
(DHURRA) 		1745002000NRG24190320241770103 19/03/2024 BAJARU LAL 1745002WL057863 BAJARU LAL 00697 BKID0MG1332 890 890 Processed 24/04/2024 473755392 BAJARULAL NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-028-002/150
(DHURRA) 		1745002000NRG24190320241770105 19/03/2024 HATHESH AMEER VATI 1745002WL057863 HATHESH AMEER VATI 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 HATHESHAMEERVATI NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-028-002/150
(DHURRA) 		1745002000NRG24190320241770104 19/03/2024 JAY KUMAR 1745002WL057863 JAY KUMAR 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 JAYKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
171 DINDORI MP-45-002-028-002/151-A
(DHURRA) 		1745002000NRG24190320241770106 19/03/2024 Sundar Lal Hathesh 1745002WL057863 Sundar Lal Hathesh 00697 BKID0MG1332 534 534 Processed 24/04/2024 473755392 SundarLalHathesh NARMADA JHABUA GRAMIN BANK(508515)
172 DINDORI MP-45-002-028-002/151-A
(DHURRA) 		1745002000NRG24190320241770107 19/03/2024 Yashoda Bai 1745002WL057863 Yashoda Bai 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 YashodaBai INDIAN BANK(607105)
173 DINDORI MP-45-002-028-002/151-B
(DHURRA) 		1745002000NRG24190320241770108 19/03/2024 Santoshi 1745002WL057863 Santoshi 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 Santoshi STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-028-002/152
(DHURRA) 		1745002000NRG24190320241770109 19/03/2024 SURESH KUMAR 1745002WL057863 SURESH KUMAR 00697 BKID0MG1332 534 534 Processed 24/04/2024 473755392 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
175 DINDORI MP-45-002-028-002/162-A
(DHURRA) 		1745002000NRG24190320241770110 19/03/2024 VINOD KUMAR 1745002WL057863 VINOD KUMAR 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-028-002/168
(DHURRA) 		1745002000NRG24190320241770113 19/03/2024 ARJUN LAL 1745002WL057863 ARJUN LAL 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 ARJUNLAL UNION BANK OF INDIA(508500)
177 DINDORI MP-45-002-028-002/168
(DHURRA) 		1745002000NRG24190320241770114 19/03/2024 BEOHAR PAPEE BAI 1745002WL057863 BEOHAR PAPEE BAI 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 BEOHARPAPEEBAI NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-028-002/169-A
(DHURRA) 		1745002000NRG24190320241770116 19/03/2024 SHAKHA KUMAR 1745002WL057863 SHAKHA KUMAR 00697 BKID0MG1332 890 890 Processed 24/04/2024 473755392 SHAKHAKUMAR STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-028-002/173
(DHURRA) 		1745002000NRG24190320241770119 19/03/2024 ASHIK KHAN 1745002WL057863 ASHIK KHAN 00697 BKID0MG1332 712 712 Processed 24/04/2024 473755392 ASHIKKHAN UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-028-002/186
(DHURRA) 		1745002000NRG24190320241770122 19/03/2024 DHEERAJ LAL 1745002WL057863 DHEERAJ LAL 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 DHEERAJLAL PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-028-002/187
(DHURRA) 		1745002000NRG24190320241770123 19/03/2024 RATAN LAL 1745002WL057863 RATAN LAL 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
182 DINDORI MP-45-002-028-002/187
(DHURRA) 		1745002000NRG24190320241770124 19/03/2024 RATAN LAL 1745002WL057863 RATAN LAL 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-028-002/192
(DHURRA) 		1745002000NRG24190320241770127 19/03/2024 SATEESH KUMAR 1745002WL057863 SATEESH KUMAR 00697 BKID0MG1332 356 356 Processed 24/04/2024 473755392 SATEESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
184 DINDORI MP-45-002-028-002/197
(DHURRA) 		1745002000NRG24190320241770128 19/03/2024 SEKHI BAI 1745002WL057863 SEKHI BAI 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 SEKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-028-002/199
(DHURRA) 		1745002000NRG24190320241770129 19/03/2024 RAM BAI 1745002WL057863 RAM BAI 00697 BKID0MG1332 890 890 Processed 24/04/2024 473755392 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
186 DINDORI MP-45-002-028-002/24
(DHURRA) 		1745002000NRG24190320241770132 19/03/2024 ANAND KUMAR 1745002WL057863 ANAND KUMAR 00697 BKID0MG1332 890 890 Processed 24/04/2024 473755392 ANANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-028-002/24
(DHURRA) 		1745002000NRG24190320241770133 19/03/2024 ANAND KUMAR 1745002WL057863 ANAND KUMAR 00697 BKID0MG1332 356 356 Processed 24/04/2024 473755392 ANANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-028-002/24-A
(DHURRA) 		1745002000NRG24190320241770134 19/03/2024 ARVIND 1745002WL057863 ARVIND 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 ARVIND BANK OF BARODA(606985)
189 DINDORI MP-45-002-028-002/25
(DHURRA) 		1745002000NRG24190320241770136 19/03/2024 KANOJIYA DASODA BAI 1745002WL057863 KANOJIYA DASODA BAI 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 KANOJIYADASODABAI NARMADA JHABUA GRAMIN BANK(508515)
190 DINDORI MP-45-002-028-002/25-A
(DHURRA) 		1745002000NRG24190320241770137 19/03/2024 OMTI BAI 1745002WL057863 OMTI BAI 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 OMTIBAI IDBI BANK(607095)
191 DINDORI MP-45-002-028-002/25-B
(DHURRA) 		1745002000NRG24190320241770138 19/03/2024 KANOJIYA PREETI BAI 1745002WL057863 KANOJIYA PREETI BAI 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 KANOJIYAPREETIBAI NARMADA JHABUA GRAMIN BANK(508515)
192 DINDORI MP-45-002-028-002/25-C
(DHURRA) 		1745002000NRG24190320241770139 19/03/2024 Babli Devi 1745002WL057863 Babli Devi 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 BabliDevi CENTRAL BANK OF INDIA(607115)
193 DINDORI MP-45-002-028-002/29
(DHURRA) 		1745002000NRG24190320241770140 19/03/2024 JHALARIHA SUGHAR VATI 1745002WL057863 JHALARIHA SUGHAR VATI 00697 BKID0MG1332 534 534 Processed 24/04/2024 473755392 JHALARIHASUGHARVATI NARMADA JHABUA GRAMIN BANK(508515)
194 DINDORI MP-45-002-028-002/4
(DHURRA) 		1745002000NRG24190320241770142 19/03/2024 HILIYA BAI 1745002WL057863 HILIYA BAI 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 HILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-028-002/4-B
(DHURRA) 		1745002000NRG24190320241770143 19/03/2024 SANTU LAL 1745002WL057863 SANTU LAL 00697 BKID0MG1332 534 534 Processed 24/04/2024 473755392 SANTULAL NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-028-002/52
(DHURRA) 		1745002000NRG24190320241770145 19/03/2024 MADHO LAL 1745002WL057863 MADHO LAL 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 MADHOLAL NARMADA JHABUA GRAMIN BANK(508515)
197 DINDORI MP-45-002-028-002/53-A
(DHURRA) 		1745002000NRG24190320241770147 19/03/2024 SHASHIKALA NAGESH 1745002WL057863 SHASHIKALA NAGESH 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 SHASHIKALANAGESH NARMADA JHABUA GRAMIN BANK(508515)
198 DINDORI MP-45-002-028-002/53-B
(DHURRA) 		1745002000NRG24190320241770148 19/03/2024 JANKI 1745002WL057863 JANKI 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 JANKI INDIAN BANK(607105)
199 DINDORI MP-45-002-028-002/55
(DHURRA) 		1745002000NRG24190320241770149 19/03/2024 TIJANIYA BAI 1745002WL057863 TIJANIYA BAI 00697 BKID0MG1332 534 534 Processed 24/04/2024 473755392 TIJANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-028-002/56
(DHURRA) 		1745002000NRG24190320241770150 19/03/2024 SHRI BAI 1745002WL057863 SHRI BAI 00697 BKID0MG1332 712 712 Processed 24/04/2024 473755392 SHRIBAI INDUSIND BANK(607189)
201 DINDORI MP-45-002-028-002/58
(DHURRA) 		1745002000NRG24190320241770151 19/03/2024 DASHRATH 1745002WL057863 DASHRATH 00697 BKID0MG1332 712 712 Processed 24/04/2024 473755392 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-028-002/60
(DHURRA) 		1745002000NRG24190320241770153 19/03/2024 SURESH KUMAR 1745002WL057863 SURESH KUMAR 00697 BKID0MG1332 356 356 Processed 24/04/2024 473755392 SURESHKUMAR STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-028-002/72
(DHURRA) 		1745002000NRG24190320241770154 19/03/2024 RADHA BAI 1745002WL057863 RADHA BAI 00697 BKID0MG1332 712 712 Processed 24/04/2024 473755392 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-028-002/72-A
(DHURRA) 		1745002000NRG24190320241770155 19/03/2024 GANESH PRASAD 1745002WL057863 GANESH PRASAD 00697 BKID0MG1332 178 178 Processed 24/04/2024 473755392 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-028-002/73
(DHURRA) 		1745002000NRG24190320241770156 19/03/2024 DILEEP KUMAR 1745002WL057863 DILEEP KUMAR 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 DILEEPKUMAR STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-028-002/73
(DHURRA) 		1745002000NRG24190320241770157 19/03/2024 DILEEP KUMAR 1745002WL057863 DILEEP KUMAR 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 DILEEPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-028-002/74-A
(DHURRA) 		1745002000NRG24190320241770160 19/03/2024 RAJ KUMAR 1745002WL057863 RAJ KUMAR 00697 BKID0MG1332 534 534 Processed 24/04/2024 473755392 RAJKUMAR STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-028-002/74-A
(DHURRA) 		1745002000NRG24190320241770161 19/03/2024 RAJ KUMAR 1745002WL057863 RAJ KUMAR 00697 BKID0MG1332 890 890 Processed 24/04/2024 473755392 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-028-002/77
(DHURRA) 		1745002000NRG24190320241770162 19/03/2024 HEERA BAI 1745002WL057863 HEERA BAI 00697 BKID0MG1332 890 890 Processed 24/04/2024 473755392 HEERABAI IDBI BANK(607095)
210 DINDORI MP-45-002-028-002/78
(DHURRA) 		1745002000NRG24190320241770164 19/03/2024 KANOJIYA RAJ KUMARI 1745002WL057863 KANOJIYA RAJ KUMARI 00697 BKID0MG1332 712 712 Processed 24/04/2024 473755392 KANOJIYARAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-028-002/80
(DHURRA) 		1745002000NRG24190320241770166 19/03/2024 MUKUND 1745002WL057863 MUKUND 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 MUKUND NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-028-002/81
(DHURRA) 		1745002000NRG24190320241770168 19/03/2024 AMAR SINGH 1745002WL057863 AMAR SINGH 00697 BKID0MG1332 712 712 Processed 24/04/2024 473755392 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-028-002/81
(DHURRA) 		1745002000NRG24190320241770169 19/03/2024 AMAR SINGH 1745002WL057863 AMAR SINGH 00697 BKID0MG1332 712 712 Processed 24/04/2024 473755392 AMARSINGH PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-028-002/86
(DHURRA) 		1745002000NRG24190320241770172 19/03/2024 PAR VATI 1745002WL057863 PAR VATI 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
215 DINDORI MP-45-002-028-002/86-B
(DHURRA) 		1745002000NRG24190320241770173 19/03/2024 SUNEEL KUMAR 1745002WL057863 SUNEEL KUMAR 00697 BKID0MG1332 178 178 Processed 24/04/2024 473755392 SUNEELKUMAR BANK OF BARODA(606985)
216 DINDORI MP-45-002-028-002/88-B
(DHURRA) 		1745002000NRG24190320241770177 19/03/2024 INDU LAL HATHESH 1745002WL057863 INDU LAL HATHESH 00697 BKID0MG1332 712 712 Processed 24/04/2024 473755392 INDULALHATHESH NARMADA JHABUA GRAMIN BANK(508515)
217 DINDORI MP-45-002-028-002/9
(DHURRA) 		1745002000NRG24190320241770179 19/03/2024 PRAHLAD 1745002WL057863 PRAHLAD 00697 BKID0MG1332 712 712 Processed 24/04/2024 473755392 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-028-002/9
(DHURRA) 		1745002000NRG24190320241770180 19/03/2024 PRAHLAD 1745002WL057863 PRAHLAD 00697 BKID0MG1332 1068 1068 Processed 24/04/2024 473755392 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63190 63190
219 DINDORI MP-45-002-065-002/12
(GANESHPURMAL) 		1745002000NRG24190320241771582 19/03/2024 Payare Lal 1745002WL057899 Payare Lal 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 473755392 PayareLal INDIA POST PAYMENTS BANK LIMITED(508528)
220 DINDORI MP-45-002-065-003/32
(GANESHPURMAL) 		1745002000NRG24190320241771593 19/03/2024 Matwar 1745002WL057899 Matwar 00697 BKID0MG1334 800 800 Processed 24/04/2024 473755392 Matwar NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-065-003/33
(GANESHPURMAL) 		1745002000NRG24190320241771594 19/03/2024 Lachchobai 1745002WL057899 Lachchobai 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473755392 Lachchobai CENTRAL BANK OF INDIA(607115)
222 DINDORI MP-45-002-065-003/65
(GANESHPURMAL) 		1745002000NRG24190320241771602 19/03/2024 BARTOBAI 1745002WL057899 BARTOBAI 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473755392 BARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-065-003/88
(GANESHPURMAL) 		1745002000NRG24190320241771605 19/03/2024 NANDOO SINGH 1745002WL057899 NANDOO SINGH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 473755392 NANDOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5400 5400
224 DINDORI MP-45-002-028-002/127-A
(DHURRA) 		1745002000NRG24190320241770096 19/03/2024 NEMI LAL HATHESH 1745002WL057863 NEMI LAL HATHESH 00697 BKID0NAMRGB 1068 1068 Processed 24/04/2024 473755392 NEMILALHATHESH NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-028-002/33
(DHURRA) 		1745002000NRG24190320241770141 19/03/2024 BASANTI BAI 1745002WL057863 BASANTI BAI 00697 BKID0NAMRGB 890 890 Processed 24/04/2024 473755392 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-028-002/79
(DHURRA) 		1745002000NRG24190320241770165 19/03/2024 RAM SINGH 1745002WL057863 RAM SINGH 00697 BKID0NAMRGB 356 356 Processed 24/04/2024 473755392 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-039-001/42
(RAKARIYA) 		1745002039NRG24190320241771788 19/03/2024 HEM KUMAR 1745002039WL057904 HEM KUMAR 00697 BKID0NAMRGB 200 200 Processed 24/04/2024 473755392 HEMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-039-003/72
(RAKARIYA) 		1745002039NRG24190320241771791 19/03/2024 SAHAB SINGH 1745002039WL057904 SAHAB SINGH 00697 BKID0NAMRGB 200 200 Processed 24/04/2024 473755392 SAHABSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-061-001/110
(GHUSIYAMAL) 		1745002000NRG24190320241770782 19/03/2024 rajkumari 1745002WL057879 rajkumari 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 473755392 rajkumari FINO PAYMENTS BANK LTD(608001)
230 DINDORI MP-45-002-061-001/113
(GHUSIYAMAL) 		1745002000NRG24190320241770784 19/03/2024 sujhasen 1745002WL057879 sujhasen 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 473755392 sujhasen NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-061-001/53
(GHUSIYAMAL) 		1745002000NRG24190320241770807 19/03/2024 shankarati 1745002WL057879 shankarati 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 473755392 shankarati NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-061-001/81
(GHUSIYAMAL) 		1745002000NRG24190320241770821 19/03/2024 KUNVAR DAS 1745002WL057879 KUNVAR DAS 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 473755392 KUNVARDAS NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-061-001/98
(GHUSIYAMAL) 		1745002000NRG24190320241770832 19/03/2024 OMPRAKASH 1745002WL057879 OMPRAKASH 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 473755392 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-061-001/99
(GHUSIYAMAL) 		1745002000NRG24190320241770833 19/03/2024 LALLOO 1745002WL057879 LALLOO 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 473755392 LALLOO NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-061-003/206
(GHUSIYAMAL) 		1745002000NRG24190320241770847 19/03/2024 kota bai 1745002WL057879 kota bai 00697 BKID0NAMRGB 800 800 Processed 24/04/2024 473755392 kotabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10714 10714
Total 223655 223655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_190324APB_FTO_509400 Bank of Baroda BARB0DINDIN DINDORI 10496
2 DINDORI MP1745002_190324APB_FTO_509400 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3600
3 DINDORI MP1745002_190324APB_FTO_509400 Bank of India BKID0009406 KINGSWAY CANTT 1000
4 DINDORI MP1745002_190324APB_FTO_509400 Canara Bank CNRB0004113 DINDORI 5936
5 DINDORI MP1745002_190324APB_FTO_509400 Central Bank Of India CBIN0281547 BAJAG 890
6 DINDORI MP1745002_190324APB_FTO_509400 Central Bank Of India CBIN0283015 DINDORI 7270
7 DINDORI MP1745002_190324APB_FTO_509400 IDBI Bank IBKL0001555 DINDORI 3158
8 DINDORI MP1745002_190324APB_FTO_509400 Indian Bank IDIB000D070 DINDORI 8557
9 DINDORI MP1745002_190324APB_FTO_509400 Indian Bank IDIB000D648 Dindori 6984
10 DINDORI MP1745002_190324APB_FTO_509400 Punjab National Bank PUNB0642100 DINDORI MP 3514
11 DINDORI MP1745002_190324APB_FTO_509400 State Bank of India SBIN0001061 DINDORI 4824
12 DINDORI MP1745002_190324APB_FTO_509400 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1926
13 DINDORI MP1745002_190324APB_FTO_509400 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 5450
14 DINDORI MP1745002_190324APB_FTO_509400 Union Bank of India UBIN0559482 DINDORI 17652
15 DINDORI MP1745002_190324APB_FTO_509400 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
16 DINDORI MP1745002_190324APB_FTO_509400 India Post Payments Bank IPOS0000001 Dindori 2400
17 DINDORI MP1745002_190324APB_FTO_509400 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 58294
18 DINDORI MP1745002_190324APB_FTO_509400 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 63190
19 DINDORI MP1745002_190324APB_FTO_509400 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 5400
20 DINDORI MP1745002_190324APB_FTO_509400 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 2314
21 DINDORI MP1745002_190324APB_FTO_509400 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 400
22 DINDORI MP1745002_190324APB_FTO_509400 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 8000

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