Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:28:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_241023APB_FTO_330755
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-006-002/136
(CHICHRINGPUR) 		1745002006NRG24241020231072173 24/10/2023 SAMALIYABAI 1745002006WL037261 SAMALIYABAI 00045 BARB0DINDIN 1260 1260 Processed 09/11/2023 291216997 SAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
2 DINDORI MP-45-002-006-002/162
(CHICHRINGPUR) 		1745002006NRG24241020231072189 24/10/2023 ARCHNA 1745002006WL037261 ARCHNA 00045 BARB0DINDIN 1260 1260 Processed 09/11/2023 291216997 ARCHNA BANK OF BARODA(606985)
3 DINDORI MP-45-002-021-002/181-B
(GANWAHI) 		1745002021NRG24211020231049385 24/10/2023 rohit 1745002021WL036708 rohit 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 291216997 rohit BANK OF BARODA(606985)
4 DINDORI MP-45-002-021-002/30-B
(GANWAHI) 		1745002021NRG24211020231049221 24/10/2023 radha 1745002021WL036702 radha 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 291216997 radha FINO PAYMENTS BANK LTD(608001)
5 DINDORI MP-45-002-021-002/55-A
(GANWAHI) 		1745002021NRG24211020231049242 24/10/2023 dipak kumar 1745002021WL036704 dipak kumar 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 291216997 dipakkumar BANK OF BARODA(606985)
6 DINDORI MP-45-002-021-002/59-A
(GANWAHI) 		1745002021NRG24211020231049246 24/10/2023 jayantlal 1745002021WL036704 jayantlal 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 291216997 jayantlal CENTRAL BANK OF INDIA(607115)
7 DINDORI MP-45-002-021-002/76-B
(GANWAHI) 		1745002021NRG24211020231049264 24/10/2023 Khelan Das 1745002021WL036705 Khelan Das 00045 BARB0DINDIN 1320 1320 Processed 10/11/2023 291216997 KhelanDas STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-021-002/77-B
(GANWAHI) 		1745002021NRG24211020231049266 24/10/2023 nan singh 1745002021WL036705 nan singh 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291216997 nansingh BANK OF BARODA(606985)
9 DINDORI MP-45-002-021-002/8
(GANWAHI) 		1745002021NRG24211020231049270 24/10/2023 KADHEELAL 1745002021WL036705 KADHEELAL 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 291216997 KADHEELAL BANK OF BARODA(606985)
10 DINDORI MP-45-002-021-002/88-A
(GANWAHI) 		1745002021NRG24211020231049285 24/10/2023 Mukesh 1745002021WL036705 Mukesh 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 291216997 Mukesh BANK OF BARODA(606985)
11 DINDORI MP-45-002-021-002/94
(GANWAHI) 		1745002021NRG24211020231049294 24/10/2023 tulsi 1745002021WL036705 tulsi 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291216997 tulsi BANK OF BARODA(606985)
SubTotal 13080 13080
12 DINDORI MP-45-002-021-002/138-B
(GANWAHI) 		1745002021NRG24211020231049205 24/10/2023 Laxmi 1745002021WL036699 Laxmi 00078 CNRB0006125 1100 1100 Processed 09/11/2023 291216997 Laxmi CANARA BANK(508532)
SubTotal 1100 1100
13 DINDORI MP-45-002-021-002/137-A
(GANWAHI) 		1745002021NRG24211020231049203 24/10/2023 Anirudh 1745002021WL036699 Anirudh 00089 CBIN0283015 1100 1100 Processed 09/11/2023 291216997 Anirudh CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-021-002/142-A
(GANWAHI) 		1745002021NRG24211020231049211 24/10/2023 Lakhan singh 1745002021WL036699 Lakhan singh 00089 CBIN0283015 1100 1100 Processed 09/11/2023 291216997 Lakhansingh FINO PAYMENTS BANK LTD(608001)
15 DINDORI MP-45-002-021-002/163-A
(GANWAHI) 		1745002021NRG24211020231049366 24/10/2023 Trilokhi kumar yadav 1745002021WL036708 Trilokhi kumar yadav 00089 CBIN0283015 1100 1100 Processed 09/11/2023 291216997 Trilokhikumaryadav CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-021-002/174
(GANWAHI) 		1745002021NRG24211020231049375 24/10/2023 KOMAL 1745002021WL036708 KOMAL 00089 CBIN0283015 1100 1100 Processed 09/11/2023 291216997 KOMAL CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-021-002/178-A
(GANWAHI) 		1745002021NRG24211020231049380 24/10/2023 Devendr lal 1745002021WL036708 Devendr lal 00089 CBIN0283015 1100 1100 Processed 09/11/2023 291216997 Devendrlal CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-021-002/181-A
(GANWAHI) 		1745002021NRG24211020231049384 24/10/2023 ROHAN 1745002021WL036708 ROHAN 00089 CBIN0283015 1100 1100 Processed 09/11/2023 291216997 ROHAN CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-021-002/197
(GANWAHI) 		1745002021NRG24211020231049494 24/10/2023 devvati 1745002021WL036710 devvati 00089 CBIN0283015 1100 1100 Processed 09/11/2023 291216997 devvati CANARA BANK(508532)
20 DINDORI MP-45-002-021-002/199
(GANWAHI) 		1745002021NRG24211020231049501 24/10/2023 indrawati bai 1745002021WL036710 indrawati bai 00089 CBIN0283015 660 660 Processed 09/11/2023 291216997 indrawatibai CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-021-002/2
(GANWAHI) 		1745002021NRG24211020231049503 24/10/2023 ENDIYA BAI 1745002021WL036710 ENDIYA BAI 00089 CBIN0283015 220 220 Processed 09/11/2023 291216997 ENDIYABAI FINO PAYMENTS BANK LTD(608001)
22 DINDORI MP-45-002-021-002/236
(GANWAHI) 		1745002021NRG24211020231049301 24/10/2023 chandrabhan 1745002021WL036706 chandrabhan 00089 CBIN0283015 800 800 Processed 09/11/2023 291216997 chandrabhan CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-021-002/237
(GANWAHI) 		1745002021NRG24211020231049302 24/10/2023 subhash 1745002021WL036706 subhash 00089 CBIN0283015 600 600 Processed 09/11/2023 291216997 subhash CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-021-002/240
(GANWAHI) 		1745002021NRG24211020231049213 24/10/2023 LAKHAN LAL YADAV 1745002021WL036700 LAKHAN LAL YADAV 00089 CBIN0283015 220 220 Processed 09/11/2023 291216997 LAKHANLALYADAV BANK OF BARODA(606985)
25 DINDORI MP-45-002-021-002/244
(GANWAHI) 		1745002021NRG24211020231049215 24/10/2023 Dan Singh 1745002021WL036700 Dan Singh 00089 CBIN0283015 880 880 Processed 09/11/2023 291216997 DanSingh CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-021-002/54-A
(GANWAHI) 		1745002021NRG24211020231049240 24/10/2023 JAGESHVAR LAL TEKAM 1745002021WL036704 JAGESHVAR LAL TEKAM 00089 CBIN0283015 1100 1100 Processed 09/11/2023 291216997 JAGESHVARLALTEKAM UNION BANK OF INDIA(508500)
27 DINDORI MP-45-002-021-002/71-B
(GANWAHI) 		1745002021NRG24211020231049254 24/10/2023 Manwati Yadav 1745002021WL036705 Manwati Yadav 00089 CBIN0283015 1100 1100 Processed 09/11/2023 291216997 ManwatiYadav CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-021-002/73-A
(GANWAHI) 		1745002021NRG24211020231049257 24/10/2023 Bhuneshwar 1745002021WL036705 Bhuneshwar 00089 CBIN0283015 1320 1320 Processed 09/11/2023 291216997 Bhuneshwar CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-021-002/92-A
(GANWAHI) 		1745002021NRG24211020231049291 24/10/2023 lakhan 1745002021WL036705 lakhan 00089 CBIN0283015 1320 1320 Processed 09/11/2023 291216997 lakhan CENTRAL BANK OF INDIA(607115)
SubTotal 15920 15920
30 DINDORI MP-45-002-006-002/115-C
(CHICHRINGPUR) 		1745002006NRG24241020231072155 24/10/2023 MANOHAR 1745002006WL037261 MANOHAR 00176 IDIB000D070 1260 1260 Processed 09/11/2023 291216997 MANOHAR INDIAN BANK(607105)
31 DINDORI MP-45-002-006-002/121-B
(CHICHRINGPUR) 		1745002006NRG24241020231072162 24/10/2023 SANTRAM DHURWEY 1745002006WL037261 SANTRAM DHURWEY 00176 IDIB000D070 1260 1260 Processed 09/11/2023 291216997 SANTRAMDHURWEY FINO PAYMENTS BANK LTD(608001)
32 DINDORI MP-45-002-006-002/66-A
(CHICHRINGPUR) 		1745002006NRG24241020231072231 24/10/2023 TEEKA RAM 1745002006WL037261 TEEKA RAM 00176 IDIB000D070 1260 1260 Processed 09/11/2023 291216997 TEEKARAM INDIAN BANK(607105)
33 DINDORI MP-45-002-006-002/78-B
(CHICHRINGPUR) 		1745002006NRG24241020231072235 24/10/2023 GAJENDRA KUMAR 1745002006WL037261 GAJENDRA KUMAR 00176 IDIB000D070 1260 1260 Processed 09/11/2023 291216997 GAJENDRAKUMAR INDIAN BANK(607105)
34 DINDORI MP-45-002-006-002/94-A
(CHICHRINGPUR) 		1745002006NRG24241020231072257 24/10/2023 SARSWATI BAI 1745002006WL037261 SARSWATI BAI 00176 IDIB000D070 1260 1260 Processed 09/11/2023 291216997 SARSWATIBAI INDIAN BANK(607105)
35 DINDORI MP-45-002-021-002/156-A
(GANWAHI) 		1745002021NRG24211020231049357 24/10/2023 sharda yadav 1745002021WL036708 sharda yadav 00176 IDIB000D070 1100 1100 Processed 09/11/2023 291216997 shardayadav INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-021-002/156-B
(GANWAHI) 		1745002021NRG24211020231049358 24/10/2023 YUGENDRA YADAV 1745002021WL036708 YUGENDRA YADAV 00176 IDIB000D070 1100 1100 Processed 09/11/2023 291216997 YUGENDRAYADAV INDIAN BANK(607105)
37 DINDORI MP-45-002-021-002/172-A
(GANWAHI) 		1745002021NRG24211020231049373 24/10/2023 MOHIT YADAV 1745002021WL036708 MOHIT YADAV 00176 IDIB000D070 880 880 Processed 09/11/2023 291216997 MOHITYADAV INDIAN BANK(607105)
38 DINDORI MP-45-002-021-002/235
(GANWAHI) 		1745002021NRG24211020231049300 24/10/2023 kosum bai 1745002021WL036706 kosum bai 00176 IDIB000D070 600 600 Processed 09/11/2023 291216997 kosumbai INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-021-002/241
(GANWAHI) 		1745002021NRG24211020231049214 24/10/2023 SURENDRA LAL YADAV 1745002021WL036700 SURENDRA LAL YADAV 00176 IDIB000D070 880 880 Processed 09/11/2023 291216997 SURENDRALALYADAV INDIAN BANK(607105)
40 DINDORI MP-45-002-021-002/76-A
(GANWAHI) 		1745002021NRG24211020231049263 24/10/2023 somat bai 1745002021WL036705 somat bai 00176 IDIB000D070 1320 1320 Processed 10/11/2023 291216997 somatbai STATE BANK OF INDIA(508548)
SubTotal 12180 12180
41 DINDORI MP-45-002-006-001/67-C
(CHICHRINGPUR) 		1745002006NRG24241020231072136 24/10/2023 BODA BAI PANDRAM 1745002006WL037261 BODA BAI PANDRAM 00176 IDIB000D648 1260 1260 Processed 09/11/2023 291216997 BODABAIPANDRAM INDIAN BANK(607105)
42 DINDORI MP-45-002-006-002/14-A
(CHICHRINGPUR) 		1745002006NRG24241020231072175 24/10/2023 SANTOSHI 1745002006WL037261 SANTOSHI 00176 IDIB000D648 1260 1260 Processed 09/11/2023 291216997 SANTOSHI INDIAN BANK(607105)
43 DINDORI MP-45-002-006-002/52-C
(CHICHRINGPUR) 		1745002006NRG24241020231072220 24/10/2023 NEELAM PARASTE 1745002006WL037261 NEELAM PARASTE 00176 IDIB000D648 1260 1260 Processed 09/11/2023 291216997 NEELAMPARASTE INDIAN BANK(607105)
44 DINDORI MP-45-002-021-002/167-A
(GANWAHI) 		1745002021NRG24211020231049369 24/10/2023 Rajesh Lal Yadav 1745002021WL036708 Rajesh Lal Yadav 00176 IDIB000D648 1100 1100 Processed 09/11/2023 291216997 RajeshLalYadav UNION BANK OF INDIA(508500)
45 DINDORI MP-45-002-021-002/190-B
(GANWAHI) 		1745002021NRG24211020231049399 24/10/2023 Atul Kumar 1745002021WL036708 Atul Kumar 00176 IDIB000D648 1100 1100 Processed 09/11/2023 291216997 AtulKumar INDIAN BANK(607105)
46 DINDORI MP-45-002-021-002/2-A
(GANWAHI) 		1745002021NRG24211020231049504 24/10/2023 samhar lal 1745002021WL036710 samhar lal 00176 IDIB000D648 1100 1100 Processed 09/11/2023 291216997 samharlal INDIAN BANK(607105)
47 DINDORI MP-45-002-021-002/79-A
(GANWAHI) 		1745002021NRG24211020231049269 24/10/2023 girvar 1745002021WL036705 girvar 00176 IDIB000D648 1320 1320 Processed 09/11/2023 291216997 girvar INDIAN BANK(607105)
48 DINDORI MP-45-002-021-002/83-A
(GANWAHI) 		1745002021NRG24211020231049276 24/10/2023 pursottam lal yadav 1745002021WL036705 pursottam lal yadav 00176 IDIB000D648 660 660 Processed 09/11/2023 291216997 pursottamlalyadav INDIAN BANK(607105)
49 DINDORI MP-45-002-021-002/87
(GANWAHI) 		1745002021NRG24211020231049282 24/10/2023 ashok 1745002021WL036705 ashok 00176 IDIB000D648 660 660 Processed 09/11/2023 291216997 ashok INDIAN BANK(607105)
50 DINDORI MP-45-002-021-002/89-B
(GANWAHI) 		1745002021NRG24211020231049288 24/10/2023 Hemant Kumar 1745002021WL036705 Hemant Kumar 00176 IDIB000D648 1320 1320 Processed 09/11/2023 291216997 HemantKumar INDIAN BANK(607105)
SubTotal 11040 11040
51 DINDORI MP-45-002-021-002/93-A
(GANWAHI) 		1745002021NRG24211020231049293 24/10/2023 Shivram 1745002021WL036705 Shivram 00354 PUNB0233900 880 880 Processed 09/11/2023 291216997 Shivram FINO PAYMENTS BANK LTD(608001)
SubTotal 880 880
52 DINDORI MP-45-002-006-002/78-A
(CHICHRINGPUR) 		1745002006NRG24241020231072233 24/10/2023 DEVENDRA KUMAR 1745002006WL037261 DEVENDRA KUMAR 00354 PUNB0601500 1260 1260 Processed 09/11/2023 291216997 DEVENDRAKUMAR BANK OF BARODA(606985)
53 DINDORI MP-45-002-006-002/78-A
(CHICHRINGPUR) 		1745002006NRG24241020231072234 24/10/2023 SHAKUNTLA 1745002006WL037261 SHAKUNTLA 00354 PUNB0601500 1260 1260 Processed 09/11/2023 291216997 SHAKUNTLA PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
54 DINDORI MP-45-002-021-002/49-B
(GANWAHI) 		1745002021NRG24211020231049233 24/10/2023 kamladevi 1745002021WL036704 kamladevi 00354 PUNB0642100 1100 1100 Processed 09/11/2023 291216997 kamladevi PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
55 DINDORI MP-45-002-006-002/52-B
(CHICHRINGPUR) 		1745002006NRG24241020231072219 24/10/2023 MAHESH 1745002006WL037261 MAHESH 00415 SBIN0001061 1260 1260 Processed 09/11/2023 291216997 MAHESH INDIAN BANK(607105)
56 DINDORI MP-45-002-021-002/107
(GANWAHI) 		1745002021NRG24211020231049511 24/10/2023 savitri 1745002021WL036711 savitri 00415 SBIN0001061 1105 1105 Processed 10/11/2023 291216997 savitri STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-021-002/137-B
(GANWAHI) 		1745002021NRG24211020231049204 24/10/2023 Shanti 1745002021WL036699 Shanti 00415 SBIN0001061 1100 1100 Processed 10/11/2023 291216997 Shanti STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-021-002/141-B
(GANWAHI) 		1745002021NRG24211020231049209 24/10/2023 Rajesh singh 1745002021WL036699 Rajesh singh 00415 SBIN0001061 1100 1100 Processed 10/11/2023 291216997 Rajeshsingh STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-021-002/159-A
(GANWAHI) 		1745002021NRG24211020231049359 24/10/2023 Damman bai Yadav 1745002021WL036708 Damman bai Yadav 00415 SBIN0001061 1100 1100 Processed 10/11/2023 291216997 DammanbaiYadav STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-021-002/16-A
(GANWAHI) 		1745002021NRG24211020231049361 24/10/2023 Dayal Prasad yadav 1745002021WL036708 Dayal Prasad yadav 00415 SBIN0001061 660 660 Processed 10/11/2023 291216997 DayalPrasadyadav STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-021-002/191
(GANWAHI) 		1745002021NRG24211020231049400 24/10/2023 NARENDRA 1745002021WL036708 NARENDRA 00415 SBIN0001061 880 880 Processed 09/11/2023 291216997 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-021-002/197-A
(GANWAHI) 		1745002021NRG24211020231049495 24/10/2023 Umesh Kumar Yadav 1745002021WL036710 Umesh Kumar Yadav 00415 SBIN0001061 1100 1100 Processed 10/11/2023 291216997 UmeshKumarYadav STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-021-002/197-B
(GANWAHI) 		1745002021NRG24211020231049496 24/10/2023 Nitin Naresh Yadav 1745002021WL036710 Nitin Naresh Yadav 00415 SBIN0001061 1100 1100 Processed 10/11/2023 291216997 NitinNareshYadav STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-021-002/3-A
(GANWAHI) 		1745002021NRG24211020231049218 24/10/2023 ITAVARIYA 1745002021WL036702 ITAVARIYA 00415 SBIN0001061 1100 1100 Processed 10/11/2023 291216997 ITAVARIYA STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-021-002/43
(GANWAHI) 		1745002021NRG24211020231049225 24/10/2023 siya bai yadav 1745002021WL036704 siya bai yadav 00415 SBIN0001061 880 880 Processed 09/11/2023 291216997 siyabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
66 DINDORI MP-45-002-021-002/46
(GANWAHI) 		1745002021NRG24211020231049230 24/10/2023 naina bai 1745002021WL036704 naina bai 00415 SBIN0001061 1100 1100 Processed 09/11/2023 291216997 nainabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-021-002/49
(GANWAHI) 		1745002021NRG24211020231049232 24/10/2023 JEM BAI MASRAM 1745002021WL036704 JEM BAI MASRAM 00415 SBIN0001061 660 660 Processed 10/11/2023 291216997 JEMBAIMASRAM STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-021-002/5
(GANWAHI) 		1745002021NRG24211020231049234 24/10/2023 bisarpati bai yadav 1745002021WL036704 bisarpati bai yadav 00415 SBIN0001061 1100 1100 Processed 10/11/2023 291216997 bisarpatibaiyadav STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-021-002/58
(GANWAHI) 		1745002021NRG24211020231049244 24/10/2023 duja bai 1745002021WL036704 duja bai 00415 SBIN0001061 1100 1100 Processed 10/11/2023 291216997 dujabai STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-021-002/74-A
(GANWAHI) 		1745002021NRG24211020231049259 24/10/2023 Mohan 1745002021WL036705 Mohan 00415 SBIN0001061 1100 1100 Processed 10/11/2023 291216997 Mohan STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-021-002/75-B
(GANWAHI) 		1745002021NRG24211020231049261 24/10/2023 Tilaku Singh 1745002021WL036705 Tilaku Singh 00415 SBIN0001061 220 220 Processed 09/11/2023 291216997 TilakuSingh PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-021-002/81-A
(GANWAHI) 		1745002021NRG24211020231049273 24/10/2023 puhup 1745002021WL036705 puhup 00415 SBIN0001061 1320 1320 Processed 09/11/2023 291216997 puhup CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-021-002/87-A
(GANWAHI) 		1745002021NRG24211020231049283 24/10/2023 soniyabai dhurve 1745002021WL036705 soniyabai dhurve 00415 SBIN0001061 1100 1100 Processed 09/11/2023 291216997 soniyabaidhurve BANK OF BARODA(606985)
74 DINDORI MP-45-002-021-002/89-A
(GANWAHI) 		1745002021NRG24211020231049287 24/10/2023 Hem Singh Saiyam 1745002021WL036705 Hem Singh Saiyam 00415 SBIN0001061 440 440 Processed 09/11/2023 291216997 HemSinghSaiyam FINO PAYMENTS BANK LTD(608001)
75 DINDORI MP-45-002-021-002/94-B
(GANWAHI) 		1745002021NRG24211020231049296 24/10/2023 samhar lal 1745002021WL036705 samhar lal 00415 SBIN0001061 220 220 Processed 10/11/2023 291216997 samharlal STATE BANK OF INDIA(508548)
SubTotal 19745 19745
76 DINDORI MP-45-002-006-002/10
(CHICHRINGPUR) 		1745002006NRG24241020231072137 24/10/2023 SHOBHA RAM 1745002006WL037261 SHOBHA RAM 00415 SBIN0030452 1260 1260 Processed 09/11/2023 291216997 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
77 DINDORI MP-45-002-006-002/56-A
(CHICHRINGPUR) 		1745002006NRG24241020231072225 24/10/2023 VED BHARTI 1745002006WL037261 VED BHARTI 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291216997 VEDBHARTI STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-006-002/64-B
(CHICHRINGPUR) 		1745002006NRG24241020231072230 24/10/2023 AKHLESH 1745002006WL037261 AKHLESH 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291216997 AKHLESH STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-021-002/152-A
(GANWAHI) 		1745002021NRG24211020231049350 24/10/2023 keshavsharan 1745002021WL036708 keshavsharan 00415 SBIN0030452 220 220 Processed 09/11/2023 291216997 keshavsharan FINO PAYMENTS BANK LTD(608001)
80 DINDORI MP-45-002-021-002/162
(GANWAHI) 		1745002021NRG24211020231049362 24/10/2023 shanti bai yadav 1745002021WL036708 shanti bai yadav 00415 SBIN0030452 440 440 Processed 10/11/2023 291216997 shantibaiyadav STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-021-002/162-A
(GANWAHI) 		1745002021NRG24211020231049363 24/10/2023 Shiv Kumari 1745002021WL036708 Shiv Kumari 00415 SBIN0030452 1100 1100 Processed 09/11/2023 291216997 ShivKumari UNION BANK OF INDIA(508500)
82 DINDORI MP-45-002-021-002/162-B
(GANWAHI) 		1745002021NRG24211020231049364 24/10/2023 Pushpanjli 1745002021WL036708 Pushpanjli 00415 SBIN0030452 1100 1100 Processed 10/11/2023 291216997 Pushpanjli STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-021-002/182-A
(GANWAHI) 		1745002021NRG24211020231049387 24/10/2023 KEVAL LAL 1745002021WL036708 KEVAL LAL 00415 SBIN0030452 1100 1100 Processed 10/11/2023 291216997 KEVALLAL STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-021-002/185-A
(GANWAHI) 		1745002021NRG24211020231049391 24/10/2023 Virendr Singh 1745002021WL036708 Virendr Singh 00415 SBIN0030452 440 440 Processed 10/11/2023 291216997 VirendrSingh STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-021-002/190-A
(GANWAHI) 		1745002021NRG24211020231049398 24/10/2023 Anil Yadav 1745002021WL036708 Anil Yadav 00415 SBIN0030452 1100 1100 Processed 10/11/2023 291216997 AnilYadav STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-021-002/198-B
(GANWAHI) 		1745002021NRG24211020231049499 24/10/2023 DAYAWATI 1745002021WL036710 DAYAWATI 00415 SBIN0030452 1100 1100 Processed 09/11/2023 291216997 DAYAWATI FINO PAYMENTS BANK LTD(608001)
87 DINDORI MP-45-002-021-002/198-C
(GANWAHI) 		1745002021NRG24211020231049500 24/10/2023 Ramsingh 1745002021WL036710 Ramsingh 00415 SBIN0030452 1100 1100 Processed 10/11/2023 291216997 Ramsingh STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-021-002/199-A
(GANWAHI) 		1745002021NRG24211020231049502 24/10/2023 khemnarayan 1745002021WL036710 khemnarayan 00415 SBIN0030452 220 220 Processed 09/11/2023 291216997 khemnarayan CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-021-002/95-A
(GANWAHI) 		1745002021NRG24211020231049298 24/10/2023 lalita yadav 1745002021WL036705 lalita yadav 00415 SBIN0030452 1320 1320 Processed 10/11/2023 291216997 lalitayadav STATE BANK OF INDIA(508548)
SubTotal 13020 13020
90 DINDORI MP-45-002-006-002/118
(CHICHRINGPUR) 		1745002006NRG24241020231072159 24/10/2023 RAM BAI 1745002006WL037261 RAM BAI 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291216997 RAMBAI UNION BANK OF INDIA(508500)
91 DINDORI MP-45-002-006-002/128-B
(CHICHRINGPUR) 		1745002006NRG24241020231072167 24/10/2023 KAMLA BAI 1745002006WL037261 KAMLA BAI 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291216997 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-006-002/4
(CHICHRINGPUR) 		1745002006NRG24241020231072210 24/10/2023 BABURAM 1745002006WL037261 BABURAM 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291216997 BABURAM UNION BANK OF INDIA(508500)
93 DINDORI MP-45-002-006-002/52-A
(CHICHRINGPUR) 		1745002006NRG24241020231072218 24/10/2023 MAKHAN 1745002006WL037261 MAKHAN 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291216997 MAKHAN UNION BANK OF INDIA(508500)
94 DINDORI MP-45-002-006-002/98-A
(CHICHRINGPUR) 		1745002006NRG24241020231072262 24/10/2023 GOVING 1745002006WL037261 GOVING 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291216997 GOVING CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-021-002/152-B
(GANWAHI) 		1745002021NRG24211020231049351 24/10/2023 Lalkrishna Yadav 1745002021WL036708 Lalkrishna Yadav 00468 UBIN0559482 220 220 Processed 10/11/2023 291216997 LalkrishnaYadav STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-021-002/154-A
(GANWAHI) 		1745002021NRG24211020231049354 24/10/2023 Khemraj saiyam 1745002021WL036708 Khemraj saiyam 00468 UBIN0559482 660 660 Processed 09/11/2023 291216997 Khemrajsaiyam UNION BANK OF INDIA(508500)
97 DINDORI MP-45-002-021-002/168-A
(GANWAHI) 		1745002021NRG24211020231049371 24/10/2023 Lochan kumar 1745002021WL036708 Lochan kumar 00468 UBIN0559482 1100 1100 Processed 10/11/2023 291216997 Lochankumar STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-021-002/187-A
(GANWAHI) 		1745002021NRG24211020231049394 24/10/2023 Arun Kumar 1745002021WL036708 Arun Kumar 00468 UBIN0559482 880 880 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 DINDORI MP-45-002-021-002/196
(GANWAHI) 		1745002021NRG24211020231049493 24/10/2023 shivkanti 1745002021WL036710 shivkanti 00468 UBIN0559482 1100 1100 Processed 09/11/2023 291216997 shivkanti UNION BANK OF INDIA(508500)
SubTotal 10260 10260
100 DINDORI MP-45-002-021-002/150
(GANWAHI) 		1745002021NRG24211020231049348 24/10/2023 KRISHNA LAL 1745002021WL036708 KRISHNA LAL 00688 FINO0001001 220 220 Processed 09/11/2023 291216997 KRISHNALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 220 220
101 DINDORI MP-45-002-021-002/31-A
(GANWAHI) 		1745002021NRG24211020231049223 24/10/2023 Kamlesh Lal 1745002021WL036703 Kamlesh Lal 00688 FINO0001446 440 440 Processed 09/11/2023 291216997 KamleshLal FINO PAYMENTS BANK LTD(608001)
102 DINDORI MP-45-002-021-002/45
(GANWAHI) 		1745002021NRG24211020231049226 24/10/2023 kuwariya 1745002021WL036704 kuwariya 00688 FINO0001446 880 880 Processed 09/11/2023 291216997 kuwariya FINO PAYMENTS BANK LTD(608001)
103 DINDORI MP-45-002-021-002/6-A
(GANWAHI) 		1745002021NRG24211020231049248 24/10/2023 Veeran 1745002021WL036704 Veeran 00688 FINO0001446 880 880 Processed 09/11/2023 291216997 Veeran FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
104 DINDORI MP-45-002-021-002/195-A
(GANWAHI) 		1745002021NRG24211020231049492 24/10/2023 Jamna 1745002021WL036710 Jamna 00691 IPOS0000001 660 660 Processed 09/11/2023 291216997 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
105 DINDORI MP-45-002-006-002/10
(CHICHRINGPUR) 		1745002006NRG24241020231072138 24/10/2023 MALTI BAI 1745002006WL037261 MALTI BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-006-002/105
(CHICHRINGPUR) 		1745002006NRG24241020231072139 24/10/2023 VISHNU 1745002006WL037261 VISHNU 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-006-002/105-A
(CHICHRINGPUR) 		1745002006NRG24241020231072140 24/10/2023 VINOD KUMAR 1745002006WL037261 VINOD KUMAR 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 VINODKUMAR UNION BANK OF INDIA(508500)
108 DINDORI MP-45-002-006-002/105-B
(CHICHRINGPUR) 		1745002006NRG24241020231072141 24/10/2023 PINKI BAI 1745002006WL037261 PINKI BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 PINKIBAI NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-006-002/106
(CHICHRINGPUR) 		1745002006NRG24241020231072142 24/10/2023 SAMPATIYA 1745002006WL037261 SAMPATIYA 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 SAMPATIYA BANK OF BARODA(606985)
110 DINDORI MP-45-002-006-002/107
(CHICHRINGPUR) 		1745002006NRG24241020231072143 24/10/2023 KUMHARIN 1745002006WL037261 KUMHARIN 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 KUMHARIN NARMADA JHABUA GRAMIN BANK(508515)
111 DINDORI MP-45-002-006-002/107-A
(CHICHRINGPUR) 		1745002006NRG24241020231072144 24/10/2023 KOMAL 1745002006WL037261 KOMAL 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-006-002/108
(CHICHRINGPUR) 		1745002006NRG24241020231072146 24/10/2023 RAMESH KUMAR 1745002006WL037261 RAMESH KUMAR 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-006-002/108-B
(CHICHRINGPUR) 		1745002006NRG24241020231072147 24/10/2023 SUKHMAT BAI 1745002006WL037261 SUKHMAT BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 SUKHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
114 DINDORI MP-45-002-006-002/110
(CHICHRINGPUR) 		1745002006NRG24241020231072148 24/10/2023 MATTO BAI 1745002006WL037261 MATTO BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 MATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-006-002/111
(CHICHRINGPUR) 		1745002006NRG24241020231072149 24/10/2023 MONGRI BAI 1745002006WL037261 MONGRI BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 MONGRIBAI NARMADA JHABUA GRAMIN BANK(508515)
116 DINDORI MP-45-002-006-002/112
(CHICHRINGPUR) 		1745002006NRG24241020231072150 24/10/2023 BECHAN SINGH 1745002006WL037261 BECHAN SINGH 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 BECHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 DINDORI MP-45-002-006-002/115
(CHICHRINGPUR) 		1745002006NRG24241020231072151 24/10/2023 MANIRAM 1745002006WL037261 MANIRAM 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-006-002/115
(CHICHRINGPUR) 		1745002006NRG24241020231072152 24/10/2023 PHULMAT 1745002006WL037261 PHULMAT 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 PHULMAT NARMADA JHABUA GRAMIN BANK(508515)
119 DINDORI MP-45-002-006-002/115-A
(CHICHRINGPUR) 		1745002006NRG24241020231072153 24/10/2023 SAROJ BAI 1745002006WL037261 SAROJ BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
120 DINDORI MP-45-002-006-002/115-B
(CHICHRINGPUR) 		1745002006NRG24241020231072154 24/10/2023 RADHA BAI 1745002006WL037261 RADHA BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 RADHABAI UNION BANK OF INDIA(508500)
121 DINDORI MP-45-002-006-002/116
(CHICHRINGPUR) 		1745002006NRG24241020231072156 24/10/2023 CHAMMAN BAI 1745002006WL037261 CHAMMAN BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 CHAMMANBAI NARMADA JHABUA GRAMIN BANK(508515)
122 DINDORI MP-45-002-006-002/117
(CHICHRINGPUR) 		1745002006NRG24241020231072157 24/10/2023 KOLAI SINGH 1745002006WL037261 KOLAI SINGH 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 KOLAISINGH NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-006-002/118-A
(CHICHRINGPUR) 		1745002006NRG24241020231072160 24/10/2023 BABLI BAI 1745002006WL037261 BABLI BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 BABLIBAI NARMADA JHABUA GRAMIN BANK(508515)
124 DINDORI MP-45-002-006-002/118-B
(CHICHRINGPUR) 		1745002006NRG24241020231072161 24/10/2023 PAPPU SINGH MARKAM 1745002006WL037261 PAPPU SINGH MARKAM 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 PAPPUSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-006-002/122
(CHICHRINGPUR) 		1745002006NRG24241020231072163 24/10/2023 SOHAN SINGH 1745002006WL037261 SOHAN SINGH 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-006-002/128
(CHICHRINGPUR) 		1745002006NRG24241020231072165 24/10/2023 DURGI BAI 1745002006WL037261 DURGI BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 DURGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-006-002/128
(CHICHRINGPUR) 		1745002006NRG24241020231072164 24/10/2023 GANESHA SINGH 1745002006WL037261 GANESHA SINGH 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 GANESHASINGH NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-006-002/128-A
(CHICHRINGPUR) 		1745002006NRG24241020231072166 24/10/2023 BUDHVARIYA 1745002006WL037261 BUDHVARIYA 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-006-002/129
(CHICHRINGPUR) 		1745002006NRG24241020231072168 24/10/2023 RAM JI 1745002006WL037261 RAM JI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
130 DINDORI MP-45-002-006-002/130
(CHICHRINGPUR) 		1745002006NRG24241020231072170 24/10/2023 GEND LAL 1745002006WL037261 GEND LAL 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
131 DINDORI MP-45-002-006-002/132
(CHICHRINGPUR) 		1745002006NRG24241020231072171 24/10/2023 GULAB SINGH 1745002006WL037261 GULAB SINGH 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 DINDORI MP-45-002-006-002/135-A
(CHICHRINGPUR) 		1745002006NRG24241020231072172 24/10/2023 SANTOSH 1745002006WL037261 SANTOSH 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
133 DINDORI MP-45-002-006-002/137
(CHICHRINGPUR) 		1745002006NRG24241020231072174 24/10/2023 INDER SINGH 1745002006WL037261 INDER SINGH 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 INDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-006-002/140
(CHICHRINGPUR) 		1745002006NRG24241020231072176 24/10/2023 SUNEETA BAI 1745002006WL037261 SUNEETA BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
135 DINDORI MP-45-002-006-002/141
(CHICHRINGPUR) 		1745002006NRG24241020231072177 24/10/2023 HARCHHAT 1745002006WL037261 HARCHHAT 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 HARCHHAT BANK OF BARODA(606985)
136 DINDORI MP-45-002-006-002/141
(CHICHRINGPUR) 		1745002006NRG24241020231072178 24/10/2023 SUNARIN BAI 1745002006WL037261 SUNARIN BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 SUNARINBAI NARMADA JHABUA GRAMIN BANK(508515)
137 DINDORI MP-45-002-006-002/142
(CHICHRINGPUR) 		1745002006NRG24241020231072179 24/10/2023 OMKAR 1745002006WL037261 OMKAR 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
138 DINDORI MP-45-002-006-002/143
(CHICHRINGPUR) 		1745002006NRG24241020231072180 24/10/2023 ROINU SINGH 1745002006WL037261 ROINU SINGH 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 ROINUSINGH NARMADA JHABUA GRAMIN BANK(508515)
139 DINDORI MP-45-002-006-002/145
(CHICHRINGPUR) 		1745002006NRG24241020231072181 24/10/2023 KUNVER SINGH 1745002006WL037261 KUNVER SINGH 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 KUNVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-006-002/151
(CHICHRINGPUR) 		1745002006NRG24241020231072182 24/10/2023 NARAYAN 1745002006WL037261 NARAYAN 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
141 DINDORI MP-45-002-006-002/151
(CHICHRINGPUR) 		1745002006NRG24241020231072183 24/10/2023 NARAYAN 1745002006WL037261 NARAYAN 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 NARAYAN PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-006-002/152
(CHICHRINGPUR) 		1745002006NRG24241020231072184 24/10/2023 RADHA BAI 1745002006WL037261 RADHA BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
143 DINDORI MP-45-002-006-002/153
(CHICHRINGPUR) 		1745002006NRG24241020231072185 24/10/2023 NANHU SINGH 1745002006WL037261 NANHU SINGH 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 NANHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 DINDORI MP-45-002-006-002/154
(CHICHRINGPUR) 		1745002006NRG24241020231072186 24/10/2023 TARA SINGH 1745002006WL037261 TARA SINGH 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 TARASINGH BANK OF BARODA(606985)
145 DINDORI MP-45-002-006-002/159
(CHICHRINGPUR) 		1745002006NRG24241020231072187 24/10/2023 BHUPAT 1745002006WL037261 BHUPAT 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 BHUPAT NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-006-002/160
(CHICHRINGPUR) 		1745002006NRG24241020231072188 24/10/2023 KALSI 1745002006WL037261 KALSI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 KALSI NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-006-002/19
(CHICHRINGPUR) 		1745002006NRG24241020231072190 24/10/2023 KATKU SINGH 1745002006WL037261 KATKU SINGH 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 KATKUSINGH CENTRAL BANK OF INDIA(607115)
148 DINDORI MP-45-002-006-002/2
(CHICHRINGPUR) 		1745002006NRG24241020231072192 24/10/2023 MANIK LAL 1745002006WL037261 MANIK LAL 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 MANIKLAL NARMADA JHABUA GRAMIN BANK(508515)
149 DINDORI MP-45-002-006-002/2-A
(CHICHRINGPUR) 		1745002006NRG24241020231072193 24/10/2023 BUDHDHU SINGH 1745002006WL037261 BUDHDHU SINGH 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 BUDHDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 DINDORI MP-45-002-006-002/22-A
(CHICHRINGPUR) 		1745002006NRG24241020231072196 24/10/2023 CHANDA BAI 1745002006WL037261 CHANDA BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-006-002/22-A
(CHICHRINGPUR) 		1745002006NRG24241020231072195 24/10/2023 SANTOSH 1745002006WL037261 SANTOSH 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
152 DINDORI MP-45-002-006-002/24
(CHICHRINGPUR) 		1745002006NRG24241020231072197 24/10/2023 SURESH 1745002006WL037261 SURESH 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 SURESH NARMADA JHABUA GRAMIN BANK(508515)
153 DINDORI MP-45-002-006-002/26
(CHICHRINGPUR) 		1745002006NRG24241020231072198 24/10/2023 SAMPATIYA 1745002006WL037261 SAMPATIYA 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 SAMPATIYA NARMADA JHABUA GRAMIN BANK(508515)
154 DINDORI MP-45-002-006-002/27
(CHICHRINGPUR) 		1745002006NRG24241020231072199 24/10/2023 BADDA SINGH 1745002006WL037261 BADDA SINGH 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 BADDASINGH NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-006-002/27-A
(CHICHRINGPUR) 		1745002006NRG24241020231072201 24/10/2023 BHAGVATI 1745002006WL037261 BHAGVATI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
156 DINDORI MP-45-002-006-002/3
(CHICHRINGPUR) 		1745002006NRG24241020231072202 24/10/2023 BHARAT 1745002006WL037261 BHARAT 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
157 DINDORI MP-45-002-006-002/34-A
(CHICHRINGPUR) 		1745002006NRG24241020231072204 24/10/2023 PARSOTTAM 1745002006WL037261 PARSOTTAM 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 PARSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-006-002/36
(CHICHRINGPUR) 		1745002006NRG24241020231072205 24/10/2023 RAM SATI 1745002006WL037261 RAM SATI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 RAMSATI NARMADA JHABUA GRAMIN BANK(508515)
159 DINDORI MP-45-002-006-002/37
(CHICHRINGPUR) 		1745002006NRG24241020231072206 24/10/2023 BALIRAM 1745002006WL037261 BALIRAM 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-006-002/37
(CHICHRINGPUR) 		1745002006NRG24241020231072207 24/10/2023 BALIRAM 1745002006WL037261 BALIRAM 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
161 DINDORI MP-45-002-006-002/37-A
(CHICHRINGPUR) 		1745002006NRG24241020231072208 24/10/2023 KOUSHILYA BAI 1745002006WL037261 KOUSHILYA BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 KOUSHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-006-002/39
(CHICHRINGPUR) 		1745002006NRG24241020231072209 24/10/2023 RADHE LAL 1745002006WL037261 RADHE LAL 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
163 DINDORI MP-45-002-006-002/4
(CHICHRINGPUR) 		1745002006NRG24241020231072211 24/10/2023 DURGESH 1745002006WL037261 DURGESH 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
164 DINDORI MP-45-002-006-002/48
(CHICHRINGPUR) 		1745002006NRG24241020231072212 24/10/2023 LALLA SINGH 1745002006WL037261 LALLA SINGH 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-006-002/49
(CHICHRINGPUR) 		1745002006NRG24241020231072213 24/10/2023 RAJENDERA 1745002006WL037261 RAJENDERA 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 RAJENDERA NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-006-002/49
(CHICHRINGPUR) 		1745002006NRG24241020231072214 24/10/2023 RAMOTA BAI 1745002006WL037261 RAMOTA BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 RAMOTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 DINDORI MP-45-002-006-002/49-A
(CHICHRINGPUR) 		1745002006NRG24241020231072215 24/10/2023 RAJESH KUMAR 1745002006WL037261 RAJESH KUMAR 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
168 DINDORI MP-45-002-006-002/50
(CHICHRINGPUR) 		1745002006NRG24241020231072216 24/10/2023 LOHARI 1745002006WL037261 LOHARI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 LOHARI NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-006-002/52
(CHICHRINGPUR) 		1745002006NRG24241020231072217 24/10/2023 SHEKH LAL 1745002006WL037261 SHEKH LAL 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 SHEKHLAL NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-006-002/53
(CHICHRINGPUR) 		1745002006NRG24241020231072221 24/10/2023 JAWAHAR 1745002006WL037261 JAWAHAR 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 JAWAHAR NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-006-002/53-A
(CHICHRINGPUR) 		1745002006NRG24241020231072222 24/10/2023 VANDNA 1745002006WL037261 VANDNA 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 VANDNA BANK OF BARODA(606985)
172 DINDORI MP-45-002-006-002/56
(CHICHRINGPUR) 		1745002006NRG24241020231072223 24/10/2023 BUDDHI BAI 1745002006WL037261 BUDDHI BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 BUDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-006-002/56-A
(CHICHRINGPUR) 		1745002006NRG24241020231072224 24/10/2023 ANUSH DHARI 1745002006WL037261 ANUSH DHARI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 ANUSHDHARI NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-006-002/58
(CHICHRINGPUR) 		1745002006NRG24241020231072226 24/10/2023 BHADRI SINGH 1745002006WL037261 BHADRI SINGH 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 BHADRISINGH NARMADA JHABUA GRAMIN BANK(508515)
175 DINDORI MP-45-002-006-002/58
(CHICHRINGPUR) 		1745002006NRG24241020231072227 24/10/2023 PUSHPA PANDRAM 1745002006WL037261 PUSHPA PANDRAM 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 PUSHPAPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-006-002/64
(CHICHRINGPUR) 		1745002006NRG24241020231072228 24/10/2023 MAIKU LAL 1745002006WL037261 MAIKU LAL 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 MAIKULAL NARMADA JHABUA GRAMIN BANK(508515)
177 DINDORI MP-45-002-006-002/64-A
(CHICHRINGPUR) 		1745002006NRG24241020231072229 24/10/2023 MAHESH LAL 1745002006WL037261 MAHESH LAL 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 MAHESHLAL NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-006-002/78
(CHICHRINGPUR) 		1745002006NRG24241020231072232 24/10/2023 GYANI LAL 1745002006WL037261 GYANI LAL 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 GYANILAL NARMADA JHABUA GRAMIN BANK(508515)
179 DINDORI MP-45-002-006-002/78-C
(CHICHRINGPUR) 		1745002006NRG24241020231072236 24/10/2023 NONI BAI 1745002006WL037261 NONI BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 NONIBAI NARMADA JHABUA GRAMIN BANK(508515)
180 DINDORI MP-45-002-006-002/79
(CHICHRINGPUR) 		1745002006NRG24241020231072237 24/10/2023 NANSI 1745002006WL037261 NANSI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 NANSI NARMADA JHABUA GRAMIN BANK(508515)
181 DINDORI MP-45-002-006-002/80
(CHICHRINGPUR) 		1745002006NRG24241020231072238 24/10/2023 SAMRAT 1745002006WL037261 SAMRAT 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 SAMRAT NARMADA JHABUA GRAMIN BANK(508515)
182 DINDORI MP-45-002-006-002/80
(CHICHRINGPUR) 		1745002006NRG24241020231072239 24/10/2023 SAMRAT 1745002006WL037261 SAMRAT 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 SAMRAT NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-006-002/81
(CHICHRINGPUR) 		1745002006NRG24241020231072241 24/10/2023 BISARPATIYA 1745002006WL037261 BISARPATIYA 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 BISARPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
184 DINDORI MP-45-002-006-002/81
(CHICHRINGPUR) 		1745002006NRG24241020231072240 24/10/2023 PHAGNU 1745002006WL037261 PHAGNU 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 PHAGNU NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-006-002/83
(CHICHRINGPUR) 		1745002006NRG24241020231072242 24/10/2023 MAMTA 1745002006WL037261 MAMTA 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
186 DINDORI MP-45-002-006-002/83-A
(CHICHRINGPUR) 		1745002006NRG24241020231072243 24/10/2023 RAMA DHEEN 1745002006WL037261 RAMA DHEEN 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 RAMADHEEN NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-006-002/84
(CHICHRINGPUR) 		1745002006NRG24241020231072244 24/10/2023 RATAN SINGH 1745002006WL037261 RATAN SINGH 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-006-002/84
(CHICHRINGPUR) 		1745002006NRG24241020231072245 24/10/2023 RATAN SINGH 1745002006WL037261 RATAN SINGH 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-006-002/85
(CHICHRINGPUR) 		1745002006NRG24241020231072247 24/10/2023 CHARNA 1745002006WL037261 CHARNA 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 CHARNA NARMADA JHABUA GRAMIN BANK(508515)
190 DINDORI MP-45-002-006-002/85-A
(CHICHRINGPUR) 		1745002006NRG24241020231072248 24/10/2023 MOHIT SINGH 1745002006WL037261 MOHIT SINGH 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 MOHITSINGH NARMADA JHABUA GRAMIN BANK(508515)
191 DINDORI MP-45-002-006-002/86
(CHICHRINGPUR) 		1745002006NRG24241020231072249 24/10/2023 SUKHRAM 1745002006WL037261 SUKHRAM 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
192 DINDORI MP-45-002-006-002/92
(CHICHRINGPUR) 		1745002006NRG24241020231072250 24/10/2023 RAMMI BAI 1745002006WL037261 RAMMI BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 RAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
193 DINDORI MP-45-002-006-002/92-B
(CHICHRINGPUR) 		1745002006NRG24241020231072251 24/10/2023 RAKESH KUMAR 1745002006WL037261 RAKESH KUMAR 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 RAKESHKUMAR BANK OF BARODA(606985)
194 DINDORI MP-45-002-006-002/93
(CHICHRINGPUR) 		1745002006NRG24241020231072252 24/10/2023 DHANIRAM 1745002006WL037261 DHANIRAM 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-006-002/93-A
(CHICHRINGPUR) 		1745002006NRG24241020231072254 24/10/2023 AMAR VATI 1745002006WL037261 AMAR VATI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-006-002/93-A
(CHICHRINGPUR) 		1745002006NRG24241020231072253 24/10/2023 AMAR VATI 1745002006WL037261 AMAR VATI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 AMARVATI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-006-002/94
(CHICHRINGPUR) 		1745002006NRG24241020231072255 24/10/2023 KAVALI 1745002006WL037261 KAVALI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 KAVALI NARMADA JHABUA GRAMIN BANK(508515)
198 DINDORI MP-45-002-006-002/94
(CHICHRINGPUR) 		1745002006NRG24241020231072256 24/10/2023 KAVALI BAI 1745002006WL037261 KAVALI BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 KAVALIBAI IDBI BANK(607095)
199 DINDORI MP-45-002-006-002/95
(CHICHRINGPUR) 		1745002006NRG24241020231072258 24/10/2023 SHYAM LAL 1745002006WL037261 SHYAM LAL 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-006-002/97
(CHICHRINGPUR) 		1745002006NRG24241020231072260 24/10/2023 RAMESH 1745002006WL037261 RAMESH 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-006-002/98
(CHICHRINGPUR) 		1745002006NRG24241020231072261 24/10/2023 BISARTI BAI 1745002006WL037261 BISARTI BAI 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 BISARTIBAI UNION BANK OF INDIA(508500)
202 DINDORI MP-45-002-006-002/99-A
(CHICHRINGPUR) 		1745002006NRG24241020231072263 24/10/2023 SEM SINGH 1745002006WL037261 SEM SINGH 00697 BKID0MG1327 1260 1260 Processed 09/11/2023 291216997 SEMSINGH AXIS BANK(607153)
SubTotal 123480 123480
203 DINDORI MP-45-002-021-002/45-D
(GANWAHI) 		1745002021NRG24211020231049229 24/10/2023 PAVAN SINGH 1745002021WL036704 PAVAN SINGH 00697 BKID0MG1329 220 220 Processed 09/11/2023 291216997 PAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 220 220
204 DINDORI MP-45-002-006-002/118
(CHICHRINGPUR) 		1745002006NRG24241020231072158 24/10/2023 SUNDER 1745002006WL037261 SUNDER 00697 BKID0MG1334 1260 1260 Processed 09/11/2023 291216997 SUNDER INDIA POST PAYMENTS BANK LIMITED(508528)
205 DINDORI MP-45-002-021-002/164
(GANWAHI) 		1745002021NRG24211020231049367 24/10/2023 KAPURBIA 1745002021WL036708 KAPURBIA 00697 BKID0MG1334 880 880 Processed 09/11/2023 291216997 KAPURBIA CENTRAL BANK OF INDIA(607115)
206 DINDORI MP-45-002-021-002/168
(GANWAHI) 		1745002021NRG24211020231049370 24/10/2023 LAXMAN 1745002021WL036708 LAXMAN 00697 BKID0MG1334 1100 1100 Processed 09/11/2023 291216997 LAXMAN CENTRAL BANK OF INDIA(607115)
207 DINDORI MP-45-002-021-002/183
(GANWAHI) 		1745002021NRG24211020231049388 24/10/2023 ENDARBATI 1745002021WL036708 ENDARBATI 00697 BKID0MG1334 1100 1100 Processed 09/11/2023 291216997 ENDARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-021-002/198
(GANWAHI) 		1745002021NRG24211020231049497 24/10/2023 Chandrawati 1745002021WL036710 Chandrawati 00697 BKID0MG1334 220 220 Processed 09/11/2023 291216997 Chandrawati FINO PAYMENTS BANK LTD(608001)
209 DINDORI MP-45-002-021-002/232
(GANWAHI) 		1745002021NRG24211020231049299 24/10/2023 RAMMILAN 1745002021WL036706 RAMMILAN 00697 BKID0MG1334 800 800 Processed 09/11/2023 291216997 RAMMILAN BANK OF BARODA(606985)
210 DINDORI MP-45-002-021-002/30
(GANWAHI) 		1745002021NRG24211020231049219 24/10/2023 NANEEBAI 1745002021WL036702 NANEEBAI 00697 BKID0MG1334 660 660 Processed 09/11/2023 291216997 NANEEBAI CENTRAL BANK OF INDIA(607115)
211 DINDORI MP-45-002-021-002/52
(GANWAHI) 		1745002021NRG24211020231049238 24/10/2023 GANGA SINGH 1745002021WL036704 GANGA SINGH 00697 BKID0MG1334 1100 1100 Processed 09/11/2023 291216997 GANGASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-021-002/54
(GANWAHI) 		1745002021NRG24211020231049239 24/10/2023 KUVRIYA 1745002021WL036704 KUVRIYA 00697 BKID0MG1334 1100 1100 Processed 09/11/2023 291216997 KUVRIYA CENTRAL BANK OF INDIA(607115)
213 DINDORI MP-45-002-021-002/55
(GANWAHI) 		1745002021NRG24211020231049241 24/10/2023 PARVATI BAI 1745002021WL036704 PARVATI BAI 00697 BKID0MG1334 1100 1100 Processed 09/11/2023 291216997 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
214 DINDORI MP-45-002-021-002/77
(GANWAHI) 		1745002021NRG24211020231049265 24/10/2023 KOPA 1745002021WL036705 KOPA 00697 BKID0MG1334 1100 1100 Processed 09/11/2023 291216997 KOPA CENTRAL BANK OF INDIA(607115)
215 DINDORI MP-45-002-021-002/79
(GANWAHI) 		1745002021NRG24211020231049268 24/10/2023 DHANIYA 1745002021WL036705 DHANIYA 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 291216997 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-021-002/82
(GANWAHI) 		1745002021NRG24211020231049274 24/10/2023 BEGALAL 1745002021WL036705 BEGALAL 00697 BKID0MG1334 1320 1320 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13060 13060
217 DINDORI MP-45-002-021-002/106
(GANWAHI) 		1745002021NRG24211020231049510 24/10/2023 SAMAHARSINGH 1745002021WL036711 SAMAHARSINGH 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291216997 SAMAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
218 DINDORI MP-45-002-021-002/137
(GANWAHI) 		1745002021NRG24211020231049202 24/10/2023 ANTTU LAL 1745002021WL036699 ANTTU LAL 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291216997 ANTTULAL NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-021-002/139
(GANWAHI) 		1745002021NRG24211020231049206 24/10/2023 BIGARI 1745002021WL036699 BIGARI 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 291216997 BIGARI STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-021-002/141
(GANWAHI) 		1745002021NRG24211020231049207 24/10/2023 PEREM SINGH 1745002021WL036699 PEREM SINGH 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291216997 PEREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-021-002/153
(GANWAHI) 		1745002021NRG24211020231049352 24/10/2023 LAXMAN 1745002021WL036708 LAXMAN 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291216997 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-021-002/154
(GANWAHI) 		1745002021NRG24211020231049353 24/10/2023 KAPUR SINGH 1745002021WL036708 KAPUR SINGH 00697 BKID0NAMRGB 440 440 Processed 09/11/2023 291216997 KAPURSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-021-002/155
(GANWAHI) 		1745002021NRG24211020231049355 24/10/2023 DAVAL SINGH 1745002021WL036708 DAVAL SINGH 00697 BKID0NAMRGB 220 220 Processed 10/11/2023 291216997 DAVALSINGH STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-021-002/156
(GANWAHI) 		1745002021NRG24211020231049356 24/10/2023 NADNLAL 1745002021WL036708 NADNLAL 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291216997 NADNLAL CENTRAL BANK OF INDIA(607115)
225 DINDORI MP-45-002-021-002/16
(GANWAHI) 		1745002021NRG24211020231049360 24/10/2023 GULABI 1745002021WL036708 GULABI 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291216997 GULABI NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-021-002/163
(GANWAHI) 		1745002021NRG24211020231049365 24/10/2023 MOHAN 1745002021WL036708 MOHAN 00697 BKID0NAMRGB 220 220 Processed 10/11/2023 291216997 MOHAN STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-021-002/167
(GANWAHI) 		1745002021NRG24211020231049368 24/10/2023 SANKAR LAL 1745002021WL036708 SANKAR LAL 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 291216997 SANKARLAL STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-021-002/173
(GANWAHI) 		1745002021NRG24211020231049374 24/10/2023 GANESH 1745002021WL036708 GANESH 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291216997 GANESH CENTRAL BANK OF INDIA(607115)
229 DINDORI MP-45-002-021-002/175
(GANWAHI) 		1745002021NRG24211020231049376 24/10/2023 KOMAL 1745002021WL036708 KOMAL 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291216997 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-021-002/176
(GANWAHI) 		1745002021NRG24211020231049377 24/10/2023 GUDDA 1745002021WL036708 GUDDA 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291216997 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-021-002/177
(GANWAHI) 		1745002021NRG24211020231049378 24/10/2023 CHAMAN 1745002021WL036708 CHAMAN 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291216997 CHAMAN CENTRAL BANK OF INDIA(607115)
232 DINDORI MP-45-002-021-002/178
(GANWAHI) 		1745002021NRG24211020231049379 24/10/2023 KEHAR 1745002021WL036708 KEHAR 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 291216997 KEHAR STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-021-002/179
(GANWAHI) 		1745002021NRG24211020231049381 24/10/2023 GANDA 1745002021WL036708 GANDA 00697 BKID0NAMRGB 660 660 Processed 10/11/2023 291216997 GANDA STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-021-002/18
(GANWAHI) 		1745002021NRG24211020231049382 24/10/2023 INDRAPAL 1745002021WL036708 INDRAPAL 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291216997 INDRAPAL FINO PAYMENTS BANK LTD(608001)
235 DINDORI MP-45-002-021-002/181
(GANWAHI) 		1745002021NRG24211020231049383 24/10/2023 KATIKRAM 1745002021WL036708 KATIKRAM 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291216997 KATIKRAM NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-021-002/182
(GANWAHI) 		1745002021NRG24211020231049386 24/10/2023 SUKH LAL 1745002021WL036708 SUKH LAL 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291216997 SUKHLAL CENTRAL BANK OF INDIA(607115)
237 DINDORI MP-45-002-021-002/184
(GANWAHI) 		1745002021NRG24211020231049389 24/10/2023 NOKHI LAL 1745002021WL036708 NOKHI LAL 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 291216997 NOKHILAL STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-021-002/187
(GANWAHI) 		1745002021NRG24211020231049393 24/10/2023 DADHDU 1745002021WL036708 DADHDU 00697 BKID0NAMRGB 660 660 Processed 09/11/2023 291216997 DADHDU FINO PAYMENTS BANK LTD(608001)
239 DINDORI MP-45-002-021-002/19
(GANWAHI) 		1745002021NRG24211020231049396 24/10/2023 AMRATLAL 1745002021WL036708 AMRATLAL 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291216997 AMRATLAL CENTRAL BANK OF INDIA(607115)
240 DINDORI MP-45-002-021-002/190
(GANWAHI) 		1745002021NRG24211020231049397 24/10/2023 OMWATI BAI 1745002021WL036708 OMWATI BAI 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291216997 OMWATIBAI CENTRAL BANK OF INDIA(607115)
241 DINDORI MP-45-002-021-002/193
(GANWAHI) 		1745002021NRG24211020231049489 24/10/2023 JEEWAN 1745002021WL036710 JEEWAN 00697 BKID0NAMRGB 660 660 Processed 09/11/2023 291216997 JEEWAN CENTRAL BANK OF INDIA(607115)
242 DINDORI MP-45-002-021-002/194
(GANWAHI) 		1745002021NRG24211020231049490 24/10/2023 JAWAHAR 1745002021WL036710 JAWAHAR 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291216997 JAWAHAR UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-021-002/195
(GANWAHI) 		1745002021NRG24211020231049491 24/10/2023 SANT LAL 1745002021WL036710 SANT LAL 00697 BKID0NAMRGB 440 440 Processed 10/11/2023 291216997 SANTLAL STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-021-002/198-A
(GANWAHI) 		1745002021NRG24211020231049498 24/10/2023 GANESH 1745002021WL036710 GANESH 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291216997 GANESH CENTRAL BANK OF INDIA(607115)
245 DINDORI MP-45-002-021-002/200
(GANWAHI) 		1745002021NRG24211020231049505 24/10/2023 VISHARAM 1745002021WL036710 VISHARAM 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 291216997 VISHARAM STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-021-002/201
(GANWAHI) 		1745002021NRG24211020231049506 24/10/2023 TAKAT 1745002021WL036710 TAKAT 00697 BKID0NAMRGB 440 440 Processed 09/11/2023 291216997 TAKAT CENTRAL BANK OF INDIA(607115)
247 DINDORI MP-45-002-021-002/202
(GANWAHI) 		1745002021NRG24211020231049507 24/10/2023 DEEPAK 1745002021WL036710 DEEPAK 00697 BKID0NAMRGB 440 440 Processed 09/11/2023 291216997 DEEPAK FINO PAYMENTS BANK LTD(608001)
248 DINDORI MP-45-002-021-002/204
(GANWAHI) 		1745002021NRG24211020231049508 24/10/2023 DAILAT 1745002021WL036710 DAILAT 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291216997 DAILAT INDIA POST PAYMENTS BANK LIMITED(508528)
249 DINDORI MP-45-002-021-002/205
(GANWAHI) 		1745002021NRG24211020231049509 24/10/2023 LAXMINARAYAN 1745002021WL036710 LAXMINARAYAN 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291216997 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-021-002/24
(GANWAHI) 		1745002021NRG24211020231049212 24/10/2023 KAMALU 1745002021WL036700 KAMALU 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291216997 KAMALU NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-021-002/27
(GANWAHI) 		1745002021NRG24211020231049216 24/10/2023 PEETAM LAL 1745002021WL036701 PEETAM LAL 00697 BKID0NAMRGB 660 660 Processed 10/11/2023 291216997 PEETAMLAL STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-021-002/3
(GANWAHI) 		1745002021NRG24211020231049217 24/10/2023 RAJJU DAS 1745002021WL036702 RAJJU DAS 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 291216997 RAJJUDAS STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-021-002/30-A
(GANWAHI) 		1745002021NRG24211020231049220 24/10/2023 SHANTEE 1745002021WL036702 SHANTEE 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291216997 SHANTEE NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-021-002/31
(GANWAHI) 		1745002021NRG24211020231049222 24/10/2023 BHURALAL 1745002021WL036703 BHURALAL 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291216997 BHURALAL BANK OF BARODA(606985)
255 DINDORI MP-45-002-021-002/41
(GANWAHI) 		1745002021NRG24211020231049224 24/10/2023 harisingh 1745002021WL036704 harisingh 00697 BKID0NAMRGB 660 660 Processed 09/11/2023 291216997 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
256 DINDORI MP-45-002-021-002/48
(GANWAHI) 		1745002021NRG24211020231049231 24/10/2023 Haridas 1745002021WL036704 Haridas 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 291216997 Haridas STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-021-002/50
(GANWAHI) 		1745002021NRG24211020231049235 24/10/2023 CHHOTA 1745002021WL036704 CHHOTA 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291216997 CHHOTA INDIA POST PAYMENTS BANK LIMITED(508528)
258 DINDORI MP-45-002-021-002/51
(GANWAHI) 		1745002021NRG24211020231049236 24/10/2023 makhan 1745002021WL036704 makhan 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291216997 makhan NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-021-002/56
(GANWAHI) 		1745002021NRG24211020231049243 24/10/2023 PHOL SINGH 1745002021WL036704 PHOL SINGH 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291216997 PHOLSINGH CENTRAL BANK OF INDIA(607115)
260 DINDORI MP-45-002-021-002/59
(GANWAHI) 		1745002021NRG24211020231049245 24/10/2023 TIKARAM 1745002021WL036704 TIKARAM 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291216997 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-021-002/6
(GANWAHI) 		1745002021NRG24211020231049247 24/10/2023 ENADARLAL 1745002021WL036704 ENADARLAL 00697 BKID0NAMRGB 660 660 Processed 10/11/2023 291216997 ENADARLAL STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-021-002/60
(GANWAHI) 		1745002021NRG24211020231049249 24/10/2023 BEER SINGH 1745002021WL036704 BEER SINGH 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291216997 BEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-021-002/61
(GANWAHI) 		1745002021NRG24211020231049250 24/10/2023 SAMRATH 1745002021WL036704 SAMRATH 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291216997 SAMRATH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
264 DINDORI MP-45-002-021-002/61-A
(GANWAHI) 		1745002021NRG24211020231049251 24/10/2023 DAMMA 1745002021WL036704 DAMMA 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 291216997 DAMMA CENTRAL BANK OF INDIA(607115)
265 DINDORI MP-45-002-021-002/71
(GANWAHI) 		1745002021NRG24211020231049252 24/10/2023 DALPAT 1745002021WL036705 DALPAT 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291216997 DALPAT CENTRAL BANK OF INDIA(607115)
266 DINDORI MP-45-002-021-002/71-A
(GANWAHI) 		1745002021NRG24211020231049253 24/10/2023 MALTEE 1745002021WL036705 MALTEE 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291216997 MALTEE FINO PAYMENTS BANK LTD(608001)
267 DINDORI MP-45-002-021-002/73
(GANWAHI) 		1745002021NRG24211020231049256 24/10/2023 GHANSHYAM 1745002021WL036705 GHANSHYAM 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291216997 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
268 DINDORI MP-45-002-021-002/74
(GANWAHI) 		1745002021NRG24211020231049258 24/10/2023 CHAMARU LAL 1745002021WL036705 CHAMARU LAL 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291216997 CHAMARULAL CENTRAL BANK OF INDIA(607115)
269 DINDORI MP-45-002-021-002/75
(GANWAHI) 		1745002021NRG24211020231049260 24/10/2023 LAMAMU 1745002021WL036705 LAMAMU 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291216997 LAMAMU NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-021-002/76
(GANWAHI) 		1745002021NRG24211020231049262 24/10/2023 GIRADHAREE 1745002021WL036705 GIRADHAREE 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291216997 GIRADHAREE INDIA POST PAYMENTS BANK LIMITED(508528)
271 DINDORI MP-45-002-021-002/80
(GANWAHI) 		1745002021NRG24211020231049271 24/10/2023 Bhaduwalal 1745002021WL036705 Bhaduwalal 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291216997 Bhaduwalal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
272 DINDORI MP-45-002-021-002/81
(GANWAHI) 		1745002021NRG24211020231049272 24/10/2023 CHAIN SINGH 1745002021WL036705 CHAIN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291216997 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-021-002/83
(GANWAHI) 		1745002021NRG24211020231049275 24/10/2023 MAHATU 1745002021WL036705 MAHATU 00697 BKID0NAMRGB 440 440 Processed 09/11/2023 291216997 MAHATU CENTRAL BANK OF INDIA(607115)
274 DINDORI MP-45-002-021-002/84
(GANWAHI) 		1745002021NRG24211020231049278 24/10/2023 SHIVNADAN 1745002021WL036705 SHIVNADAN 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291216997 SHIVNADAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
275 DINDORI MP-45-002-021-002/86
(GANWAHI) 		1745002021NRG24211020231049281 24/10/2023 PAYARELAL 1745002021WL036705 PAYARELAL 00697 BKID0NAMRGB 660 660 Processed 09/11/2023 291216997 PAYARELAL NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-021-002/88
(GANWAHI) 		1745002021NRG24211020231049284 24/10/2023 SAHJAR 1745002021WL036705 SAHJAR 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 291216997 SAHJAR STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-021-002/90
(GANWAHI) 		1745002021NRG24211020231049289 24/10/2023 ENDAR SINGH 1745002021WL036705 ENDAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291216997 ENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-021-002/92
(GANWAHI) 		1745002021NRG24211020231049290 24/10/2023 SUKHSEN 1745002021WL036705 SUKHSEN 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291216997 SUKHSEN BANK OF BARODA(606985)
279 DINDORI MP-45-002-021-002/93
(GANWAHI) 		1745002021NRG24211020231049292 24/10/2023 SURESH 1745002021WL036705 SURESH 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291216997 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
280 DINDORI MP-45-002-021-002/94-A
(GANWAHI) 		1745002021NRG24211020231049295 24/10/2023 JAGAT SINGH 1745002021WL036705 JAGAT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291216997 JAGATSINGH CENTRAL BANK OF INDIA(607115)
281 DINDORI MP-45-002-021-002/95
(GANWAHI) 		1745002021NRG24211020231049297 24/10/2023 DASHRU 1745002021WL036705 DASHRU 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291216997 DASHRU CENTRAL BANK OF INDIA(607115)
SubTotal 60944 60944
Total 301629 301629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_241023APB_FTO_330755 Bank of Baroda BARB0DINDIN DINDORI 13080
2 DINDORI MP1745002_241023APB_FTO_330755 Canara Bank CNRB0006125 DONGAR PARASIA 1100
3 DINDORI MP1745002_241023APB_FTO_330755 Central Bank Of India CBIN0283015 DINDORI 15920
4 DINDORI MP1745002_241023APB_FTO_330755 Indian Bank IDIB000D070 DINDORI 12180
5 DINDORI MP1745002_241023APB_FTO_330755 Indian Bank IDIB000D648 Dindori 11040
6 DINDORI MP1745002_241023APB_FTO_330755 Punjab National Bank PUNB0233900 KARANJIYA 880
7 DINDORI MP1745002_241023APB_FTO_330755 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 2520
8 DINDORI MP1745002_241023APB_FTO_330755 Punjab National Bank PUNB0642100 DINDORI MP 1100
9 DINDORI MP1745002_241023APB_FTO_330755 State Bank of India SBIN0001061 DINDORI 19745
10 DINDORI MP1745002_241023APB_FTO_330755 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 13020
11 DINDORI MP1745002_241023APB_FTO_330755 Union Bank of India UBIN0559482 DINDORI 10260
12 DINDORI MP1745002_241023APB_FTO_330755 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 220
13 DINDORI MP1745002_241023APB_FTO_330755 Fino Payments Bank Ltd FINO0001446 MP RO 2200
14 DINDORI MP1745002_241023APB_FTO_330755 India Post Payments Bank IPOS0000001 Dindori 660
15 DINDORI MP1745002_241023APB_FTO_330755 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 123480
16 DINDORI MP1745002_241023APB_FTO_330755 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 220
17 DINDORI MP1745002_241023APB_FTO_330755 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 13060
18 DINDORI MP1745002_241023APB_FTO_330755 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 60944

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