Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:47:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_021023APB_FTO_299828
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-45-002-004-005/27-C
(AJHWAR) 		1745002000NRG24021020230931505 02/10/2023 Ankit kumar kulesh 1745002WL032997 Ankit kumar kulesh 00045 BARB0DINDIN 800 800 Processed 09/11/2023 292522602 Ankitkumarkulesh BANK OF BARODA(606985)
SubTotal 800 800
2 DINDORI MP-45-002-012-001/11
(SAHAJPURI) 		1745002000NRG24021020230931545 02/10/2023 Jay Singh 1745002WL032998 Jay Singh 00048 BKID0009434 1000 1000 Processed 09/11/2023 292522602 JaySingh BANK OF INDIA(508505)
3 DINDORI MP-45-002-012-001/18-B
(SAHAJPURI) 		1745002000NRG24021020230931555 02/10/2023 Dillep Paraste 1745002WL032998 Dillep Paraste 00048 BKID0009434 1000 1000 Processed 09/11/2023 292522602 DillepParaste BANK OF INDIA(508505)
SubTotal 2000 2000
4 DINDORI MP-45-002-004-005/33-A
(AJHWAR) 		1745002000NRG24021020230931514 02/10/2023 Santoshi 1745002WL032997 Santoshi 00078 CNRB0004113 400 400 Processed 09/11/2023 292522602 Santoshi CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
5 DINDORI MP-45-002-004-003/76-D
(AJHWAR) 		1745002000NRG24021020230931471 02/10/2023 Himanshu 1745002WL032997 Himanshu 00089 CBIN0281038 800 800 Processed 09/11/2023 292522602 Himanshu PUNJAB NATIONAL BANK(508568)
6 DINDORI MP-45-002-004-005/53-D
(AJHWAR) 		1745002000NRG24021020230931539 02/10/2023 sanjoo 1745002WL032997 sanjoo 00089 CBIN0281038 800 800 Processed 09/11/2023 292522602 sanjoo PUNJAB NATIONAL BANK(508568)
SubTotal 1600 1600
7 DINDORI MP-45-002-004-004/161
(AJHWAR) 		1745002000NRG24021020230931472 02/10/2023 DURGA 1745002WL032997 DURGA 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 DURGA CENTRAL BANK OF INDIA(607115)
8 DINDORI MP-45-002-004-005/10-A
(AJHWAR) 		1745002000NRG24021020230931474 02/10/2023 RMEAIDAS 1745002WL032997 RMEAIDAS 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 RMEAIDAS CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-004-005/11
(AJHWAR) 		1745002000NRG24021020230931476 02/10/2023 UMESH 1745002WL032997 UMESH 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 UMESH CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-004-005/12
(AJHWAR) 		1745002000NRG24021020230931480 02/10/2023 DEvKi bAi 1745002WL032997 DEvKi bAi 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 DEvKibAi INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-004-005/12
(AJHWAR) 		1745002000NRG24021020230931479 02/10/2023 SHANKER 1745002WL032997 SHANKER 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 SHANKER CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-004-005/13
(AJHWAR) 		1745002000NRG24021020230931482 02/10/2023 SOmati 1745002WL032997 SOmati 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 SOmati CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-004-005/14
(AJHWAR) 		1745002000NRG24021020230931483 02/10/2023 MAYARAM 1745002WL032997 MAYARAM 00089 CBIN0283015 600 600 Processed 09/11/2023 292522602 MAYARAM CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-004-005/15-A
(AJHWAR) 		1745002000NRG24021020230931485 02/10/2023 DHRAMvATi 1745002WL032997 DHRAMvATi 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 DHRAMvATi CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-004-005/15-A
(AJHWAR) 		1745002000NRG24021020230931484 02/10/2023 KRISNA KUMAR 1745002WL032997 KRISNA KUMAR 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 KRISNAKUMAR STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-004-005/17-A
(AJHWAR) 		1745002000NRG24021020230931487 02/10/2023 PRAHLD 1745002WL032997 PRAHLD 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 PRAHLD CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-004-005/18-A
(AJHWAR) 		1745002000NRG24021020230931488 02/10/2023 LACHKCHMAN 1745002WL032997 LACHKCHMAN 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 LACHKCHMAN CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-004-005/19
(AJHWAR) 		1745002000NRG24021020230931490 02/10/2023 JAYMATi 1745002WL032997 JAYMATi 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 JAYMATi CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-004-005/20
(AJHWAR) 		1745002000NRG24021020230931492 02/10/2023 bASiKHiYA 1745002WL032997 bASiKHiYA 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 bASiKHiYA CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-004-005/20
(AJHWAR) 		1745002000NRG24021020230931491 02/10/2023 Titara singgh 1745002WL032997 Titara singgh 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 Titarasinggh CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-004-005/22
(AJHWAR) 		1745002000NRG24021020230931495 02/10/2023 Heera Bai 1745002WL032997 Heera Bai 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 HeeraBai CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-004-005/22
(AJHWAR) 		1745002000NRG24021020230931494 02/10/2023 SAMHARO 1745002WL032997 SAMHARO 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 SAMHARO CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-004-005/23
(AJHWAR) 		1745002000NRG24021020230931496 02/10/2023 LAMENSINGH 1745002WL032997 LAMENSINGH 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 LAMENSINGH CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-004-005/24
(AJHWAR) 		1745002000NRG24021020230931497 02/10/2023 JAYMATi 1745002WL032997 JAYMATi 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 JAYMATi CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-004-005/25-A
(AJHWAR) 		1745002000NRG24021020230931498 02/10/2023 SEMLAL 1745002WL032997 SEMLAL 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 SEMLAL CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-004-005/25-A
(AJHWAR) 		1745002000NRG24021020230931499 02/10/2023 sukhmatiya bai 1745002WL032997 sukhmatiya bai 00089 CBIN0283015 600 600 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 DINDORI MP-45-002-004-005/27
(AJHWAR) 		1745002000NRG24021020230931502 02/10/2023 dannabai 1745002WL032997 dannabai 00089 CBIN0283015 600 600 Processed 09/11/2023 292522602 dannabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-004-005/28
(AJHWAR) 		1745002000NRG24021020230931506 02/10/2023 Bagea singh 1745002WL032997 Bagea singh 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 Bageasingh CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-004-005/28
(AJHWAR) 		1745002000NRG24021020230931507 02/10/2023 LALvATi 1745002WL032997 LALvATi 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 LALvATi CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-004-005/31
(AJHWAR) 		1745002000NRG24021020230931509 02/10/2023 DHENOU DASH 1745002WL032997 DHENOU DASH 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 DHENOUDASH STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-004-005/31
(AJHWAR) 		1745002000NRG24021020230931510 02/10/2023 KOSi 1745002WL032997 KOSi 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 KOSi CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-004-005/33
(AJHWAR) 		1745002000NRG24021020230931513 02/10/2023 PHOOL SINGH 1745002WL032997 PHOOL SINGH 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-004-005/34-A
(AJHWAR) 		1745002000NRG24021020230931515 02/10/2023 BUDHRAM 1745002WL032997 BUDHRAM 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 BUDHRAM FINO PAYMENTS BANK LTD(608001)
34 DINDORI MP-45-002-004-005/36-A
(AJHWAR) 		1745002000NRG24021020230931519 02/10/2023 lallee 1745002WL032997 lallee 00089 CBIN0283015 600 600 Processed 09/11/2023 292522602 lallee CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-004-005/39-A
(AJHWAR) 		1745002000NRG24021020230931521 02/10/2023 MANVATI 1745002WL032997 MANVATI 00089 CBIN0283015 600 600 Processed 09/11/2023 292522602 MANVATI CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-004-005/4
(AJHWAR) 		1745002000NRG24021020230931522 02/10/2023 GIRVAR SINGH 1745002WL032997 GIRVAR SINGH 00089 CBIN0283015 600 600 Processed 09/11/2023 292522602 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-004-005/4-A
(AJHWAR) 		1745002000NRG24021020230931524 02/10/2023 Kmala bai 1745002WL032997 Kmala bai 00089 CBIN0283015 600 600 Processed 09/11/2023 292522602 Kmalabai CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-004-005/40
(AJHWAR) 		1745002000NRG24021020230931525 02/10/2023 RAmkali 1745002WL032997 RAmkali 00089 CBIN0283015 600 600 Processed 09/11/2023 292522602 RAmkali CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-004-005/41
(AJHWAR) 		1745002000NRG24021020230931527 02/10/2023 BHAGWAN SINGH 1745002WL032997 BHAGWAN SINGH 00089 CBIN0283015 600 600 Processed 09/11/2023 292522602 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-004-005/41
(AJHWAR) 		1745002000NRG24021020230931528 02/10/2023 SAMvATi 1745002WL032997 SAMvATi 00089 CBIN0283015 600 600 Processed 09/11/2023 292522602 SAMvATi CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-004-005/41-A
(AJHWAR) 		1745002000NRG24021020230931529 02/10/2023 FHLLi bAi 1745002WL032997 FHLLi bAi 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 FHLLibAi CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-004-005/42
(AJHWAR) 		1745002000NRG24021020230931530 02/10/2023 NANSINGH 1745002WL032997 NANSINGH 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 NANSINGH CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-004-005/43
(AJHWAR) 		1745002000NRG24021020230931532 02/10/2023 GOVIND 1745002WL032997 GOVIND 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 GOVIND STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-004-005/43-A
(AJHWAR) 		1745002000NRG24021020230931533 02/10/2023 SuMiRT 1745002WL032997 SuMiRT 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 SuMiRT CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-004-005/5
(AJHWAR) 		1745002000NRG24021020230931534 02/10/2023 BALRAM 1745002WL032997 BALRAM 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 BALRAM STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-004-005/5
(AJHWAR) 		1745002000NRG24021020230931535 02/10/2023 SUNEETA 1745002WL032997 SUNEETA 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 SUNEETA CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-004-005/6
(AJHWAR) 		1745002000NRG24021020230931540 02/10/2023 SONA bAi 1745002WL032997 SONA bAi 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 SONAbAi CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-004-005/7
(AJHWAR) 		1745002000NRG24021020230931542 02/10/2023 Hira singh 1745002WL032997 Hira singh 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 Hirasingh STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-004-005/9
(AJHWAR) 		1745002000NRG24021020230931543 02/10/2023 SAMiYA bAi 1745002WL032997 SAMiYA bAi 00089 CBIN0283015 800 800 Processed 09/11/2023 292522602 SAMiYAbAi CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-012-001/17
(SAHAJPURI) 		1745002000NRG24021020230931552 02/10/2023 Gulbasiya Bai 1745002WL032998 Gulbasiya Bai 00089 CBIN0283015 1000 1000 Processed 09/11/2023 292522602 GulbasiyaBai CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-018-003/4-B
(NIWSA) 		1745002000NRG24021020230931431 02/10/2023 PAHALWAN SINGH 1745002WL032994 PAHALWAN SINGH 00089 CBIN0283015 1188 1188 Processed 09/11/2023 292522602 PAHALWANSINGH UNION BANK OF INDIA(508500)
SubTotal 34588 34588
52 DINDORI MP-45-002-004-005/10-C
(AJHWAR) 		1745002000NRG24021020230931475 02/10/2023 MALTI BAI 1745002WL032997 MALTI BAI 00176 IDIB000D070 800 800 Processed 09/11/2023 292522602 MALTIBAI INDIAN BANK(607105)
53 DINDORI MP-45-002-004-005/26-D
(AJHWAR) 		1745002000NRG24021020230931501 02/10/2023 Santoshlal 1745002WL032997 Santoshlal 00176 IDIB000D070 800 800 Processed 09/11/2023 292522602 Santoshlal INDIAN BANK(607105)
54 DINDORI MP-45-002-012-001/27-A
(SAHAJPURI) 		1745002000NRG24021020230931565 02/10/2023 Ramkumar 1745002WL032998 Ramkumar 00176 IDIB000D070 800 800 Processed 09/11/2023 292522602 Ramkumar INDIAN BANK(607105)
55 DINDORI MP-45-002-012-001/66-B
(SAHAJPURI) 		1745002000NRG24021020230931615 02/10/2023 Tiharo Bai 1745002WL032998 Tiharo Bai 00176 IDIB000D070 1000 1000 Processed 09/11/2023 292522602 TiharoBai INDIAN BANK(607105)
SubTotal 3400 3400
56 DINDORI MP-45-002-012-001/35
(SAHAJPURI) 		1745002000NRG24021020230931573 02/10/2023 dumari 1745002WL032998 dumari 00176 IDIB000D648 1000 1000 Processed 09/11/2023 292522602 dumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
57 DINDORI MP-45-002-018-003/18-a
(NIWSA) 		1745002000NRG24021020230931403 02/10/2023 PREMVATI 1745002WL032994 PREMVATI 00354 PUNB0642100 1188 1188 Processed 09/11/2023 292522602 PREMVATI PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-018-003/29-B
(NIWSA) 		1745002000NRG24021020230931415 02/10/2023 BHAGVATI 1745002WL032994 BHAGVATI 00354 PUNB0642100 1188 1188 Processed 09/11/2023 292522602 BHAGVATI PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-018-003/54
(NIWSA) 		1745002000NRG24021020230931443 02/10/2023 Mohvati 1745002WL032994 Mohvati 00354 PUNB0642100 1188 1188 Processed 09/11/2023 292522602 Mohvati CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-018-003/55
(NIWSA) 		1745002000NRG24021020230931444 02/10/2023 BHANU LAL 1745002WL032994 BHANU LAL 00354 PUNB0642100 1188 1188 Processed 09/11/2023 292522602 BHANULAL PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-018-003/61
(NIWSA) 		1745002000NRG24021020230931445 02/10/2023 Laxmi 1745002WL032994 Laxmi 00354 PUNB0642100 1188 1188 Processed 09/11/2023 292522602 Laxmi PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-018-003/70
(NIWSA) 		1745002000NRG24021020230931447 02/10/2023 Leela Bai 1745002WL032994 Leela Bai 00354 PUNB0642100 1188 1188 Processed 09/11/2023 292522602 LeelaBai PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-018-003/78
(NIWSA) 		1745002000NRG24021020230931452 02/10/2023 Bandna Devi 1745002WL032994 Bandna Devi 00354 PUNB0642100 594 594 Processed 09/11/2023 292522602 BandnaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-018-003/78
(NIWSA) 		1745002000NRG24021020230931451 02/10/2023 Parshotam singh 1745002WL032994 Parshotam singh 00354 PUNB0642100 1188 1188 Processed 09/11/2023 292522602 Parshotamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 8910 8910
65 DINDORI MP-45-002-004-005/16
(AJHWAR) 		1745002000NRG24021020230931486 02/10/2023 RADHA BAI 1745002WL032997 RADHA BAI 00415 SBIN0001061 800 800 Processed 09/11/2023 292522602 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 800 800
66 DINDORI MP-45-002-012-001/32-A
(SAHAJPURI) 		1745002000NRG24021020230931570 02/10/2023 bhagawandin 1745002WL032998 bhagawandin 00415 SBIN0002893 1000 1000 Processed 09/11/2023 292522602 bhagawandin CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-012-001/47-A
(SAHAJPURI) 		1745002000NRG24021020230931588 02/10/2023 MAYA SINGH 1745002WL032998 MAYA SINGH 00415 SBIN0002893 800 800 Processed 09/11/2023 292522602 MAYASINGH STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-012-001/84
(SAHAJPURI) 		1745002000NRG24021020230931634 02/10/2023 NARAYAD 1745002WL032998 NARAYAD 00415 SBIN0002893 1000 1000 Processed 09/11/2023 292522602 NARAYAD STATE BANK OF INDIA(508548)
SubTotal 2800 2800
69 DINDORI MP-45-002-004-005/27
(AJHWAR) 		1745002000NRG24021020230931503 02/10/2023 mithelesh 1745002WL032997 mithelesh 00415 SBIN0030452 800 800 Processed 09/11/2023 292522602 mithelesh INDIAN BANK(607105)
70 DINDORI MP-45-002-004-005/34-B
(AJHWAR) 		1745002000NRG24021020230931516 02/10/2023 pahlvati 1745002WL032997 pahlvati 00415 SBIN0030452 800 800 Processed 09/11/2023 292522602 pahlvati INDIA POST PAYMENTS BANK LIMITED(508528)
71 DINDORI MP-45-002-004-005/34-C
(AJHWAR) 		1745002000NRG24021020230931517 02/10/2023 Ahiliya Bai 1745002WL032997 Ahiliya Bai 00415 SBIN0030452 600 600 Processed 09/11/2023 292522602 AhiliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-004-005/53-A
(AJHWAR) 		1745002000NRG24021020230931538 02/10/2023 DHANNI BAI 1745002WL032997 DHANNI BAI 00415 SBIN0030452 800 800 Processed 09/11/2023 292522602 DHANNIBAI STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-018-003/32-b
(NIWSA) 		1745002000NRG24021020230931424 02/10/2023 chan singh 1745002WL032994 chan singh 00415 SBIN0030452 1188 1188 Processed 09/11/2023 292522602 chansingh STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-018-003/32-b
(NIWSA) 		1745002000NRG24021020230931425 02/10/2023 jaynti 1745002WL032994 jaynti 00415 SBIN0030452 1188 1188 Processed 09/11/2023 292522602 jaynti STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-018-003/48
(NIWSA) 		1745002000NRG24021020230931440 02/10/2023 NARVAD SINGH 1745002WL032994 NARVAD SINGH 00415 SBIN0030452 1188 1188 Processed 09/11/2023 292522602 NARVADSINGH STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-018-003/54
(NIWSA) 		1745002000NRG24021020230931442 02/10/2023 SHIV PRASAD 1745002WL032994 SHIV PRASAD 00415 SBIN0030452 1188 1188 Processed 09/11/2023 292522602 SHIVPRASAD STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-018-003/63
(NIWSA) 		1745002000NRG24021020230931446 02/10/2023 Dinesh Kumar 1745002WL032994 Dinesh Kumar 00415 SBIN0030452 1188 1188 Processed 09/11/2023 292522602 DineshKumar NARMADA JHABUA GRAMIN BANK(508515)
78 DINDORI MP-45-002-018-004/75
(NIWSA) 		1745002000NRG24021020230931458 02/10/2023 ROSHAN 1745002WL032994 ROSHAN 00415 SBIN0030452 198 198 Processed 09/11/2023 292522602 ROSHAN STATE BANK OF INDIA(508548)
SubTotal 9138 9138
79 DINDORI MP-45-002-004-005/4
(AJHWAR) 		1745002000NRG24021020230931523 02/10/2023 ARJUN 1745002WL032997 ARJUN 00468 UBIN0559482 600 600 Processed 09/11/2023 292522602 ARJUN UNION BANK OF INDIA(508500)
80 DINDORI MP-45-002-004-005/6-A
(AJHWAR) 		1745002000NRG24021020230931541 02/10/2023 Faggan Singh 1745002WL032997 Faggan Singh 00468 UBIN0559482 800 800 Processed 09/11/2023 292522602 FagganSingh STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-012-001/9-A
(SAHAJPURI) 		1745002000NRG24021020230931636 02/10/2023 PREMVATI 1745002WL032998 PREMVATI 00468 UBIN0559482 800 800 Processed 09/11/2023 292522602 PREMVATI FINO PAYMENTS BANK LTD(608001)
82 DINDORI MP-45-002-018-003/29-C
(NIWSA) 		1745002000NRG24021020230931416 02/10/2023 Mayavati 1745002WL032994 Mayavati 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292522602 Mayavati UNION BANK OF INDIA(508500)
83 DINDORI MP-45-002-018-003/77
(NIWSA) 		1745002000NRG24021020230931450 02/10/2023 Uttam singh 1745002WL032994 Uttam singh 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292522602 Uttamsingh UNION BANK OF INDIA(508500)
SubTotal 4576 4576
84 DINDORI MP-45-002-004-005/42
(AJHWAR) 		1745002000NRG24021020230931531 02/10/2023 Lalita Bai Karcham 1745002WL032997 Lalita Bai Karcham 00688 FINO0001001 800 800 Processed 09/11/2023 292522602 LalitaBaiKarcham FINO PAYMENTS BANK LTD(608001)
85 DINDORI MP-45-002-004-005/50-B
(AJHWAR) 		1745002000NRG24021020230931536 02/10/2023 Phulmat 1745002WL032997 Phulmat 00688 FINO0001001 800 800 Processed 09/11/2023 292522602 Phulmat FINO PAYMENTS BANK LTD(608001)
SubTotal 1600 1600
86 DINDORI MP-45-002-004-005/11-B
(AJHWAR) 		1745002000NRG24021020230931477 02/10/2023 Dewati 1745002WL032997 Dewati 00691 IPOS0000001 800 800 Processed 09/11/2023 292522602 Dewati STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-004-005/12-C
(AJHWAR) 		1745002000NRG24021020230931481 02/10/2023 Rajwati 1745002WL032997 Rajwati 00691 IPOS0000001 800 800 Processed 09/11/2023 292522602 Rajwati FINO PAYMENTS BANK LTD(608001)
88 DINDORI MP-45-002-004-005/25-D
(AJHWAR) 		1745002000NRG24021020230931500 02/10/2023 Satisha 1745002WL032997 Satisha 00691 IPOS0000001 800 800 Processed 09/11/2023 292522602 Satisha STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-004-005/27-B
(AJHWAR) 		1745002000NRG24021020230931504 02/10/2023 Savtri kulesh 1745002WL032997 Savtri kulesh 00691 IPOS0000001 800 800 Processed 09/11/2023 292522602 Savtrikulesh INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-004-005/30-B
(AJHWAR) 		1745002000NRG24021020230931508 02/10/2023 Syam Bai 1745002WL032997 Syam Bai 00691 IPOS0000001 800 800 Processed 09/11/2023 292522602 SyamBai CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-004-005/31-C
(AJHWAR) 		1745002000NRG24021020230931511 02/10/2023 Chain Singh 1745002WL032997 Chain Singh 00691 IPOS0000001 800 800 Processed 09/11/2023 292522602 ChainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-004-005/52-D
(AJHWAR) 		1745002000NRG24021020230931537 02/10/2023 Bhduwa 1745002WL032997 Bhduwa 00691 IPOS0000001 800 800 Processed 09/11/2023 292522602 Bhduwa CENTRAL BANK OF INDIA(607115)
SubTotal 5600 5600
93 DINDORI MP-45-002-063-001/177
(VIKRAMPUR) 		1745002000NRG24021020230931460 02/10/2023 Bhagwati 1745002WL032995 Bhagwati 00697 BKID0MG1327 2652 2652 Processed 09/11/2023 292522602 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
94 DINDORI MP-45-002-063-001/177
(VIKRAMPUR) 		1745002000NRG24021020230931461 02/10/2023 puspraj 1745002WL032995 puspraj 00697 BKID0MG1327 2210 2210 Processed 09/11/2023 292522602 puspraj NARMADA JHABUA GRAMIN BANK(508515)
95 DINDORI MP-45-002-063-001/177
(VIKRAMPUR) 		1745002000NRG24021020230931459 02/10/2023 yogesh 1745002WL032995 yogesh 00697 BKID0MG1327 2652 2652 Processed 09/11/2023 292522602 yogesh NARMADA JHABUA GRAMIN BANK(508515)
96 DINDORI MP-45-002-063-001/27
(VIKRAMPUR) 		1745002000NRG24021020230931463 02/10/2023 Mahi Bai Banwasi 1745002WL032995 Mahi Bai Banwasi 00697 BKID0MG1327 2652 2652 Processed 09/11/2023 292522602 MahiBaiBanwasi NARMADA JHABUA GRAMIN BANK(508515)
97 DINDORI MP-45-002-063-001/27
(VIKRAMPUR) 		1745002000NRG24021020230931462 02/10/2023 SUKHSEN 1745002WL032995 SUKHSEN 00697 BKID0MG1327 2652 2652 Processed 09/11/2023 292522602 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
98 DINDORI MP-45-002-063-001/65
(VIKRAMPUR) 		1745002000NRG24021020230931468 02/10/2023 Seetaram 1745002WL032996 Seetaram 00697 BKID0MG1327 2652 2652 Processed 09/11/2023 292522602 Seetaram NARMADA JHABUA GRAMIN BANK(508515)
99 DINDORI MP-45-002-063-002/30
(VIKRAMPUR) 		1745002000NRG24021020230931465 02/10/2023 SAJJAN 1745002WL032995 SAJJAN 00697 BKID0MG1327 2210 2210 Processed 09/11/2023 292522602 SAJJAN UNION BANK OF INDIA(508500)
SubTotal 17680 17680
100 DINDORI MP-45-002-018-001/336
(NIWSA) 		1745002000NRG24021020230931398 02/10/2023 NEM SINGH 1745002WL032994 NEM SINGH 00697 BKID0MG1331 1188 1188 Processed 09/11/2023 292522602 NEMSINGH PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-018-003/11
(NIWSA) 		1745002000NRG24021020230931400 02/10/2023 Chamaliya Bai 1745002WL032994 Chamaliya Bai 00697 BKID0MG1331 1188 1188 Processed 09/11/2023 292522602 ChamaliyaBai STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-018-003/2
(NIWSA) 		1745002000NRG24021020230931406 02/10/2023 Ram bai 1745002WL032994 Ram bai 00697 BKID0MG1331 990 990 Processed 09/11/2023 292522602 Rambai NARMADA JHABUA GRAMIN BANK(508515)
103 DINDORI MP-45-002-018-003/22
(NIWSA) 		1745002000NRG24021020230931408 02/10/2023 Cheeta Bai 1745002WL032994 Cheeta Bai 00697 BKID0MG1331 990 990 Processed 09/11/2023 292522602 CheetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-018-003/28-B
(NIWSA) 		1745002000NRG24021020230931411 02/10/2023 LAMYA BAI 1745002WL032994 LAMYA BAI 00697 BKID0MG1331 1188 1188 Processed 09/11/2023 292522602 LAMYABAI NARMADA JHABUA GRAMIN BANK(508515)
105 DINDORI MP-45-002-018-003/29-a
(NIWSA) 		1745002000NRG24021020230931413 02/10/2023 DEVLAL 1745002WL032994 DEVLAL 00697 BKID0MG1331 594 594 Processed 09/11/2023 292522602 DEVLAL STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-018-003/31
(NIWSA) 		1745002000NRG24021020230931418 02/10/2023 Shamhar Singh 1745002WL032994 Shamhar Singh 00697 BKID0MG1331 1188 1188 Processed 09/11/2023 292522602 ShamharSingh NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-018-003/32
(NIWSA) 		1745002000NRG24021020230931420 02/10/2023 Gangaliya Bai 1745002WL032994 Gangaliya Bai 00697 BKID0MG1331 1188 1188 Processed 09/11/2023 292522602 GangaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
108 DINDORI MP-45-002-018-003/32
(NIWSA) 		1745002000NRG24021020230931421 02/10/2023 ramsingh 1745002WL032994 ramsingh 00697 BKID0MG1331 1188 1188 Processed 09/11/2023 292522602 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-018-003/4-B
(NIWSA) 		1745002000NRG24021020230931432 02/10/2023 Kamli Bai 1745002WL032994 Kamli Bai 00697 BKID0MG1331 1188 1188 Processed 09/11/2023 292522602 KamliBai UNION BANK OF INDIA(508500)
110 DINDORI MP-45-002-018-003/42
(NIWSA) 		1745002000NRG24021020230931433 02/10/2023 Harnam Singh 1745002WL032994 Harnam Singh 00697 BKID0MG1331 1188 1188 Processed 09/11/2023 292522602 HarnamSingh STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-018-003/42
(NIWSA) 		1745002000NRG24021020230931434 02/10/2023 Sudasiya Bai 1745002WL032994 Sudasiya Bai 00697 BKID0MG1331 1188 1188 Processed 09/11/2023 292522602 SudasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-018-003/44
(NIWSA) 		1745002000NRG24021020230931437 02/10/2023 Phullvati 1745002WL032994 Phullvati 00697 BKID0MG1331 1188 1188 Processed 09/11/2023 292522602 Phullvati NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-018-003/45
(NIWSA) 		1745002000NRG24021020230931438 02/10/2023 MeelanLal 1745002WL032994 MeelanLal 00697 BKID0MG1331 1188 1188 Processed 09/11/2023 292522602 MeelanLal STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-018-003/48
(NIWSA) 		1745002000NRG24021020230931441 02/10/2023 Hemlata devi 1745002WL032994 Hemlata devi 00697 BKID0MG1331 1188 1188 Processed 09/11/2023 292522602 Hemlatadevi NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-018-003/76
(NIWSA) 		1745002000NRG24021020230931449 02/10/2023 bimlesh 1745002WL032994 bimlesh 00697 BKID0MG1331 1188 1188 Processed 09/11/2023 292522602 bimlesh STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-018-003/8
(NIWSA) 		1745002000NRG24021020230931454 02/10/2023 Jaymati Bai 1745002WL032994 Jaymati Bai 00697 BKID0MG1331 1188 1188 Processed 09/11/2023 292522602 JaymatiBai NARMADA JHABUA GRAMIN BANK(508515)
117 DINDORI MP-45-002-018-003/9
(NIWSA) 		1745002000NRG24021020230931456 02/10/2023 MAN SINGH 1745002WL032994 MAN SINGH 00697 BKID0MG1331 1188 1188 Processed 09/11/2023 292522602 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 20394 20394
118 DINDORI MP-45-002-018-003/3
(NIWSA) 		1745002000NRG24021020230931417 02/10/2023 Zyanvati 1745002WL032994 Zyanvati 00697 BKID0MG1333 1188 1188 Processed 09/11/2023 292522602 Zyanvati UNION BANK OF INDIA(508500)
SubTotal 1188 1188
119 DINDORI MP-45-002-012-001/50-A
(SAHAJPURI) 		1745002000NRG24021020230931592 02/10/2023 Kushilal 1745002WL032998 Kushilal 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 292522602 Kushilal INDIAN BANK(607105)
120 DINDORI MP-45-002-012-001/66-A
(SAHAJPURI) 		1745002000NRG24021020230931614 02/10/2023 Chain Singh 1745002WL032998 Chain Singh 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 292522602 ChainSingh INDIAN BANK(607105)
121 DINDORI MP-45-002-012-001/78-A
(SAHAJPURI) 		1745002000NRG24021020230931628 02/10/2023 Chamman Bai 1745002WL032998 Chamman Bai 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 292522602 ChammanBai INDIAN BANK(607105)
SubTotal 3000 3000
122 DINDORI MP-45-002-012-001/10
(SAHAJPURI) 		1745002000NRG24021020230931544 02/10/2023 Ajmer Paraste 1745002WL032998 Ajmer Paraste 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292522602 AjmerParaste NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-012-001/12-B
(SAHAJPURI) 		1745002000NRG24021020230931547 02/10/2023 Dukhi Lal 1745002WL032998 Dukhi Lal 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292522602 DukhiLal INDIAN BANK(607105)
124 DINDORI MP-45-002-012-001/15-A
(SAHAJPURI) 		1745002000NRG24021020230931549 02/10/2023 GAJROOP 1745002WL032998 GAJROOP 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292522602 GAJROOP FINO PAYMENTS BANK LTD(608001)
125 DINDORI MP-45-002-012-001/17-A
(SAHAJPURI) 		1745002000NRG24021020230931553 02/10/2023 Bhagwat 1745002WL032998 Bhagwat 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292522602 Bhagwat NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-012-001/18
(SAHAJPURI) 		1745002000NRG24021020230931554 02/10/2023 Ram Singh 1745002WL032998 Ram Singh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292522602 RamSingh STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-012-001/19
(SAHAJPURI) 		1745002000NRG24021020230931556 02/10/2023 Nohar Singh 1745002WL032998 Nohar Singh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292522602 NoharSingh INDIAN BANK(607105)
128 DINDORI MP-45-002-012-001/20
(SAHAJPURI) 		1745002000NRG24021020230931558 02/10/2023 mahesh singh 1745002WL032998 mahesh singh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292522602 maheshsingh NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-012-001/23-A
(SAHAJPURI) 		1745002000NRG24021020230931561 02/10/2023 Lammu Singh 1745002WL032998 Lammu Singh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292522602 LammuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 DINDORI MP-45-002-012-001/24
(SAHAJPURI) 		1745002000NRG24021020230931562 02/10/2023 Siyaram 1745002WL032998 Siyaram 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292522602 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
131 DINDORI MP-45-002-012-001/3
(SAHAJPURI) 		1745002000NRG24021020230931566 02/10/2023 Panchu 1745002WL032998 Panchu 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292522602 Panchu NARMADA JHABUA GRAMIN BANK(508515)
132 DINDORI MP-45-002-012-001/31
(SAHAJPURI) 		1745002000NRG24021020230931569 02/10/2023 Lal ji 1745002WL032998 Lal ji 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292522602 Lalji INDIAN BANK(607105)
133 DINDORI MP-45-002-012-001/33
(SAHAJPURI) 		1745002000NRG24021020230931572 02/10/2023 Dinkar Singh 1745002WL032998 Dinkar Singh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292522602 DinkarSingh NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-012-001/37
(SAHAJPURI) 		1745002000NRG24021020230931574 02/10/2023 Durpal Singh 1745002WL032998 Durpal Singh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292522602 DurpalSingh CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-012-001/41
(SAHAJPURI) 		1745002000NRG24021020230931578 02/10/2023 Shivgulam 1745002WL032998 Shivgulam 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292522602 Shivgulam NARMADA JHABUA GRAMIN BANK(508515)
136 DINDORI MP-45-002-012-001/41-B
(SAHAJPURI) 		1745002000NRG24021020230931580 02/10/2023 Shankar Singh 1745002WL032998 Shankar Singh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292522602 ShankarSingh STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-012-001/43
(SAHAJPURI) 		1745002000NRG24021020230931584 02/10/2023 Chamra Singh 1745002WL032998 Chamra Singh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292522602 ChamraSingh STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-012-001/46
(SAHAJPURI) 		1745002000NRG24021020230931586 02/10/2023 Kulai Singh 1745002WL032998 Kulai Singh 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 292522602 KulaiSingh UNION BANK OF INDIA(508500)
139 DINDORI MP-45-002-012-001/47
(SAHAJPURI) 		1745002000NRG24021020230931587 02/10/2023 Shanti Bai 1745002WL032998 Shanti Bai 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 292522602 ShantiBai FINO PAYMENTS BANK LTD(608001)
140 DINDORI MP-45-002-012-001/50
(SAHAJPURI) 		1745002000NRG24021020230931591 02/10/2023 Maika Singh 1745002WL032998 Maika Singh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292522602 MaikaSingh CENTRAL BANK OF INDIA(607115)
141 DINDORI MP-45-002-012-001/53
(SAHAJPURI) 		1745002000NRG24021020230931596 02/10/2023 SEMLAL 1745002WL032998 SEMLAL 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292522602 SEMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
142 DINDORI MP-45-002-012-001/54
(SAHAJPURI) 		1745002000NRG24021020230931597 02/10/2023 Jalsi Bai 1745002WL032998 Jalsi Bai 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292522602 JalsiBai NARMADA JHABUA GRAMIN BANK(508515)
143 DINDORI MP-45-002-012-001/55-C
(SAHAJPURI) 		1745002000NRG24021020230931599 02/10/2023 KALA BAI 1745002WL032998 KALA BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292522602 KALABAI CENTRAL BANK OF INDIA(607115)
144 DINDORI MP-45-002-012-001/56-C
(SAHAJPURI) 		1745002000NRG24021020230931600 02/10/2023 Phuljhar Bai 1745002WL032998 Phuljhar Bai 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292522602 PhuljharBai NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-012-001/60
(SAHAJPURI) 		1745002000NRG24021020230931602 02/10/2023 GANPAT SINGH 1745002WL032998 GANPAT SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292522602 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-012-001/62
(SAHAJPURI) 		1745002000NRG24021020230931605 02/10/2023 THAKUR SINGH 1745002WL032998 THAKUR SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292522602 THAKURSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-012-001/62-A
(SAHAJPURI) 		1745002000NRG24021020230931606 02/10/2023 ASURAM 1745002WL032998 ASURAM 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292522602 ASURAM NARMADA JHABUA GRAMIN BANK(508515)
148 DINDORI MP-45-002-012-001/64-A
(SAHAJPURI) 		1745002000NRG24021020230931608 02/10/2023 HARI SINGH 1745002WL032998 HARI SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292522602 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
149 DINDORI MP-45-002-012-001/65
(SAHAJPURI) 		1745002000NRG24021020230931610 02/10/2023 Jiya Lal 1745002WL032998 Jiya Lal 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292522602 JiyaLal NARMADA JHABUA GRAMIN BANK(508515)
150 DINDORI MP-45-002-012-001/65-A
(SAHAJPURI) 		1745002000NRG24021020230931611 02/10/2023 GAYAPRASAD 1745002WL032998 GAYAPRASAD 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292522602 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
151 DINDORI MP-45-002-012-001/65-B
(SAHAJPURI) 		1745002000NRG24021020230931612 02/10/2023 Jaykaran 1745002WL032998 Jaykaran 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292522602 Jaykaran NARMADA JHABUA GRAMIN BANK(508515)
152 DINDORI MP-45-002-012-001/69-A
(SAHAJPURI) 		1745002000NRG24021020230931617 02/10/2023 kehar singh 1745002WL032998 kehar singh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292522602 keharsingh INDIAN BANK(607105)
153 DINDORI MP-45-002-012-001/70
(SAHAJPURI) 		1745002000NRG24021020230931619 02/10/2023 Manmat Bai 1745002WL032998 Manmat Bai 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 292522602 ManmatBai CENTRAL BANK OF INDIA(607115)
154 DINDORI MP-45-002-012-001/74
(SAHAJPURI) 		1745002000NRG24021020230931623 02/10/2023 RAM SINGH 1745002WL032998 RAM SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292522602 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-012-001/78
(SAHAJPURI) 		1745002000NRG24021020230931627 02/10/2023 DHANMAT SINGH 1745002WL032998 DHANMAT SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292522602 DHANMATSINGH STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-012-001/8
(SAHAJPURI) 		1745002000NRG24021020230931630 02/10/2023 MUNNA SINGH 1745002WL032998 MUNNA SINGH 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 292522602 MUNNASINGH STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-012-001/96
(SAHAJPURI) 		1745002000NRG24021020230931637 02/10/2023 Sukhamatiya 1745002WL032998 Sukhamatiya 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292522602 Sukhamatiya BANK OF INDIA(508505)
158 DINDORI MP-45-002-018-003/11
(NIWSA) 		1745002000NRG24021020230931399 02/10/2023 AITU LAL 1745002WL032994 AITU LAL 00697 BKID0NAMRGB 1188 1188 Processed 09/11/2023 292522602 AITULAL STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-018-003/16
(NIWSA) 		1745002000NRG24021020230931401 02/10/2023 PANKU LAL 1745002WL032994 PANKU LAL 00697 BKID0NAMRGB 1188 1188 Processed 09/11/2023 292522602 PANKULAL STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-018-003/18-a
(NIWSA) 		1745002000NRG24021020230931402 02/10/2023 LALMAN 1745002WL032994 LALMAN 00697 BKID0NAMRGB 1188 1188 Processed 09/11/2023 292522602 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
161 DINDORI MP-45-002-018-003/19-a
(NIWSA) 		1745002000NRG24021020230931405 02/10/2023 RAVINDRA 1745002WL032994 RAVINDRA 00697 BKID0NAMRGB 990 990 Processed 09/11/2023 292522602 RAVINDRA UNION BANK OF INDIA(508500)
162 DINDORI MP-45-002-018-003/19-a
(NIWSA) 		1745002000NRG24021020230931404 02/10/2023 RAVINDRA 1745002WL032994 RAVINDRA 00697 BKID0NAMRGB 1188 1188 Processed 09/11/2023 292522602 RAVINDRA STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-018-003/20
(NIWSA) 		1745002000NRG24021020230931407 02/10/2023 MADAN SINGH 1745002WL032994 MADAN SINGH 00697 BKID0NAMRGB 1188 1188 Processed 09/11/2023 292522602 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 DINDORI MP-45-002-018-003/25
(NIWSA) 		1745002000NRG24021020230931409 02/10/2023 CHARAN SINGH 1745002WL032994 CHARAN SINGH 00697 BKID0NAMRGB 990 990 Processed 09/11/2023 292522602 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-018-003/29
(NIWSA) 		1745002000NRG24021020230931412 02/10/2023 DUJAYA BAI 1745002WL032994 DUJAYA BAI 00697 BKID0NAMRGB 1188 1188 Processed 09/11/2023 292522602 DUJAYABAI NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-018-003/29-a
(NIWSA) 		1745002000NRG24021020230931414 02/10/2023 DEVLAL 1745002WL032994 DEVLAL 00697 BKID0NAMRGB 1188 1188 Processed 09/11/2023 292522602 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
167 DINDORI MP-45-002-018-003/32-a
(NIWSA) 		1745002000NRG24021020230931423 02/10/2023 VISHRAM 1745002WL032994 VISHRAM 00697 BKID0NAMRGB 1188 1188 Processed 09/11/2023 292522602 VISHRAM UNION BANK OF INDIA(508500)
168 DINDORI MP-45-002-018-003/34
(NIWSA) 		1745002000NRG24021020230931426 02/10/2023 Dukhni Bai 1745002WL032994 Dukhni Bai 00697 BKID0NAMRGB 1188 1188 Processed 09/11/2023 292522602 DukhniBai NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-018-003/38-a
(NIWSA) 		1745002000NRG24021020230931429 02/10/2023 dhirajya bai 1745002WL032994 dhirajya bai 00697 BKID0NAMRGB 1188 1188 Processed 09/11/2023 292522602 dhirajyabai INDIA POST PAYMENTS BANK LIMITED(508528)
170 DINDORI MP-45-002-018-003/38-a
(NIWSA) 		1745002000NRG24021020230931430 02/10/2023 JEHAR 1745002WL032994 JEHAR 00697 BKID0NAMRGB 1188 1188 Processed 09/11/2023 292522602 JEHAR NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-018-003/43
(NIWSA) 		1745002000NRG24021020230931435 02/10/2023 SURESH 1745002WL032994 SURESH 00697 BKID0NAMRGB 1188 1188 Processed 09/11/2023 292522602 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
172 DINDORI MP-45-002-018-003/45
(NIWSA) 		1745002000NRG24021020230931439 02/10/2023 MeelanLal 1745002WL032994 MeelanLal 00697 BKID0NAMRGB 1188 1188 Processed 09/11/2023 292522602 MeelanLal NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-018-003/76
(NIWSA) 		1745002000NRG24021020230931448 02/10/2023 Bimlesh singh 1745002WL032994 Bimlesh singh 00697 BKID0NAMRGB 1188 1188 Processed 09/11/2023 292522602 Bimleshsingh BANK OF INDIA(508505)
174 DINDORI MP-45-002-018-003/8
(NIWSA) 		1745002000NRG24021020230931453 02/10/2023 CHANDRA SINGH 1745002WL032994 CHANDRA SINGH 00697 BKID0NAMRGB 1188 1188 Processed 09/11/2023 292522602 CHANDRASINGH STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-018-003/9
(NIWSA) 		1745002000NRG24021020230931457 02/10/2023 Ganni Bai 1745002WL032994 Ganni Bai 00697 BKID0NAMRGB 1188 1188 Processed 09/11/2023 292522602 GanniBai INDIA POST PAYMENTS BANK LIMITED(508528)
176 DINDORI MP-45-002-063-001/158-B
(VIKRAMPUR) 		1745002000NRG24021020230931467 02/10/2023 DEV SINGH 1745002WL032996 DEV SINGH 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 292522602 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
177 DINDORI MP-45-002-063-002/49
(VIKRAMPUR) 		1745002000NRG24021020230931466 02/10/2023 Sukarti 1745002WL032995 Sukarti 00697 BKID0NAMRGB 1989 1989 Processed 09/11/2023 292522602 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59829 59829
Total 179303 179303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_021023APB_FTO_299828 Bank of Baroda BARB0DINDIN DINDORI 800
2 DINDORI MP1745002_021023APB_FTO_299828 Bank of India BKID0009434 Shahpura 2000
3 DINDORI MP1745002_021023APB_FTO_299828 Canara Bank CNRB0004113 DINDORI 400
4 DINDORI MP1745002_021023APB_FTO_299828 Central Bank Of India CBIN0281038 MANDLA 1600
5 DINDORI MP1745002_021023APB_FTO_299828 Central Bank Of India CBIN0283015 DINDORI 34588
6 DINDORI MP1745002_021023APB_FTO_299828 Indian Bank IDIB000D070 DINDORI 3400
7 DINDORI MP1745002_021023APB_FTO_299828 Indian Bank IDIB000D648 Dindori 1000
8 DINDORI MP1745002_021023APB_FTO_299828 Punjab National Bank PUNB0642100 DINDORI MP 8910
9 DINDORI MP1745002_021023APB_FTO_299828 State Bank of India SBIN0001061 DINDORI 800
10 DINDORI MP1745002_021023APB_FTO_299828 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2800
11 DINDORI MP1745002_021023APB_FTO_299828 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 9138
12 DINDORI MP1745002_021023APB_FTO_299828 Union Bank of India UBIN0559482 DINDORI 4576
13 DINDORI MP1745002_021023APB_FTO_299828 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1600
14 DINDORI MP1745002_021023APB_FTO_299828 India Post Payments Bank IPOS0000001 Dindori 5600
15 DINDORI MP1745002_021023APB_FTO_299828 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 17680
16 DINDORI MP1745002_021023APB_FTO_299828 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 20394
17 DINDORI MP1745002_021023APB_FTO_299828 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 1188
18 DINDORI MP1745002_021023APB_FTO_299828 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3000
19 DINDORI MP1745002_021023APB_FTO_299828 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 20988
20 DINDORI MP1745002_021023APB_FTO_299828 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 28600
21 DINDORI MP1745002_021023APB_FTO_299828 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 1000
22 DINDORI MP1745002_021023APB_FTO_299828 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 9241

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