Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:13:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_260723APB_FTO_189012
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-45-002-013-004/61
(SILHARI) 		1745002013NRG24260720230669496 26/07/2023 Suman 1745002013WL023251 Suman 00045 BARB0DINDIN 1110 1110 Processed 31/07/2023 263635662 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-046-001/227-A
(ANAKHEDA) 		1745002000NRG24260720230669636 26/07/2023 Meena 1745002WL023256 Meena 00045 BARB0DINDIN 1080 1080 Processed 31/07/2023 263635662 Meena BANK OF BARODA(606985)
3 DINDORI MP-45-002-052-001/143
(DHANUWASAGAR) 		1745002052NRG24260720230667888 26/07/2023 KIRAN YADAV 1745002052WL023144 KIRAN YADAV 00045 BARB0DINDIN 1086 1086 Processed 31/07/2023 263635662 KIRANYADAV UNION BANK OF INDIA(508500)
4 DINDORI MP-45-002-052-001/348
(DHANUWASAGAR) 		1745002052NRG24260720230667890 26/07/2023 KARUNA PARASTE 1745002052WL023144 KARUNA PARASTE 00045 BARB0DINDIN 1086 1086 Processed 31/07/2023 263635662 KARUNAPARASTE BANK OF BARODA(606985)
SubTotal 4362 4362
5 DINDORI MP-45-002-013-004/39
(SILHARI) 		1745002013NRG24260720230669465 26/07/2023 SKAND KUMAR MARKO 1745002013WL023251 SKAND KUMAR MARKO 00045 BARB0PITHAM 1110 1110 Processed 31/07/2023 263635662 SKANDKUMARMARKO BANK OF BARODA(606985)
SubTotal 1110 1110
6 DINDORI MP-45-002-046-001/287
(ANAKHEDA) 		1745002000NRG24260720230669651 26/07/2023 SANGEETA 1745002WL023256 SANGEETA 00078 CNRB0004113 1080 1080 Processed 31/07/2023 263635662 SANGEETA CANARA BANK(508532)
7 DINDORI MP-45-002-046-001/287-A
(ANAKHEDA) 		1745002000NRG24260720230669652 26/07/2023 SHUSHEElA 1745002WL023256 SHUSHEElA 00078 CNRB0004113 1080 1080 Processed 31/07/2023 263635662 SHUSHEElA CANARA BANK(508532)
SubTotal 2160 2160
8 DINDORI MP-45-002-008-001/23-A
(EMLAI MAL) 		1745002031NRG24260720230669262 26/07/2023 BRIJWATI BAI 1745002031WL023236 BRIJWATI BAI 00089 CBIN0283015 200 200 Processed 31/07/2023 263635662 BRIJWATIBAI PUNJAB NATIONAL BANK(508568)
9 DINDORI MP-45-002-046-001/146
(ANAKHEDA) 		1745002000NRG24260720230669613 26/07/2023 CHAITI 1745002WL023256 CHAITI 00089 CBIN0283015 1080 1080 Processed 31/07/2023 263635662 CHAITI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-046-001/197
(ANAKHEDA) 		1745002000NRG24260720230669630 26/07/2023 SOMTI 1745002WL023256 SOMTI 00089 CBIN0283015 1080 1080 Processed 31/07/2023 263635662 SOMTI CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-046-001/44
(ANAKHEDA) 		1745002000NRG24260720230669672 26/07/2023 MEERA 1745002WL023256 MEERA 00089 CBIN0283015 1080 1080 Processed 31/07/2023 263635662 MEERA FINCARE SMALL FINANCE BANK LTD(608304)
12 DINDORI MP-45-002-046-001/65
(ANAKHEDA) 		1745002000NRG24260720230669678 26/07/2023 AHILYA 1745002WL023256 AHILYA 00089 CBIN0283015 1080 1080 Processed 31/07/2023 263635662 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4520 4520
13 DINDORI MP-45-002-046-001/19
(ANAKHEDA) 		1745002000NRG24260720230669626 26/07/2023 MUKESH 1745002WL023256 MUKESH 00165 IBKL0001555 1080 1080 Processed 31/07/2023 263635662 MUKESH IDBI BANK(607095)
SubTotal 1080 1080
14 DINDORI MP-45-002-013-004/10
(SILHARI) 		1745002013NRG24260720230669432 26/07/2023 THAN SINGH 1745002013WL023251 THAN SINGH 00176 IDIB000D070 1110 1110 Processed 31/07/2023 263635662 THANSINGH INDIAN BANK(607105)
15 DINDORI MP-45-002-030-001/175-A
(HINOTA) 		1745002030NRG24260720230669279 26/07/2023 MALTI YADAV 1745002030WL023241 MALTI YADAV 00176 IDIB000D070 1428 1428 Processed 31/07/2023 263635662 MALTIYADAV INDIAN BANK(607105)
16 DINDORI MP-45-002-030-002/137
(HINOTA) 		1745002030NRG24260720230669212 26/07/2023 PAVAN KUMAR 1745002030WL023230 PAVAN KUMAR 00176 IDIB000D070 1260 1260 Processed 31/07/2023 263635662 PAVANKUMAR INDIAN BANK(607105)
17 DINDORI MP-45-002-030-002/72
(HINOTA) 		1745002030NRG24260720230669233 26/07/2023 RAJAT SAIYAM 1745002030WL023230 RAJAT SAIYAM 00176 IDIB000D070 1260 1260 Processed 31/07/2023 263635662 RAJATSAIYAM INDIAN BANK(607105)
18 DINDORI MP-45-002-046-001/374
(ANAKHEDA) 		1745002000NRG24260720230669668 26/07/2023 VINITA 1745002WL023256 VINITA 00176 IDIB000D070 1080 1080 Processed 31/07/2023 263635662 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6138 6138
19 DINDORI MP-45-002-008-001/69-A
(EMLAI MAL) 		1745002031NRG24260720230669269 26/07/2023 NAND KISOR 1745002031WL023236 NAND KISOR 00176 IDIB000D648 400 400 Processed 31/07/2023 263635662 NANDKISOR INDIAN BANK(607105)
SubTotal 400 400
20 DINDORI MP-45-002-008-001/10
(EMLAI MAL) 		1745002031NRG24260720230669259 26/07/2023 MAHAPATIBAI 1745002031WL023236 MAHAPATIBAI 00354 PUNB0642100 400 400 Processed 31/07/2023 263635662 MAHAPATIBAI PUNJAB NATIONAL BANK(508568)
21 DINDORI MP-45-002-008-001/10-A
(EMLAI MAL) 		1745002031NRG24260720230669261 26/07/2023 LAXMI BAI 1745002031WL023236 LAXMI BAI 00354 PUNB0642100 400 400 Processed 31/07/2023 263635662 LAXMIBAI INDIAN BANK(607105)
22 DINDORI MP-45-002-008-001/27-A
(EMLAI MAL) 		1745002031NRG24260720230669264 26/07/2023 BHAGWATI 1745002031WL023236 BHAGWATI 00354 PUNB0642100 200 200 Processed 31/07/2023 263635662 BHAGWATI PUNJAB NATIONAL BANK(508568)
23 DINDORI MP-45-002-008-001/42-A
(EMLAI MAL) 		1745002031NRG24260720230669267 26/07/2023 SAROJNI 1745002031WL023236 SAROJNI 00354 PUNB0642100 400 400 Processed 31/07/2023 263635662 SAROJNI PUNJAB NATIONAL BANK(508568)
24 DINDORI MP-45-002-008-001/61-A
(EMLAI MAL) 		1745002031NRG24260720230669268 26/07/2023 KRASNABAI 1745002031WL023236 KRASNABAI 00354 PUNB0642100 200 200 Processed 31/07/2023 263635662 KRASNABAI PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-013-004/42-a
(SILHARI) 		1745002013NRG24260720230669472 26/07/2023 Titri 1745002013WL023251 Titri 00354 PUNB0642100 1110 1110 Processed 31/07/2023 263635662 Titri PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-030-001/175-A
(HINOTA) 		1745002030NRG24260720230669278 26/07/2023 SHRAVAN KUMAR 1745002030WL023241 SHRAVAN KUMAR 00354 PUNB0642100 1428 1428 Processed 31/07/2023 263635662 SHRAVANKUMAR PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-030-002/182-A
(HINOTA) 		1745002030NRG24260720230669221 26/07/2023 PARVATI MARKAM 1745002030WL023230 PARVATI MARKAM 00354 PUNB0642100 1260 1260 Processed 31/07/2023 263635662 PARVATIMARKAM PUNJAB NATIONAL BANK(508568)
28 DINDORI MP-45-002-030-002/6
(HINOTA) 		1745002030NRG24260720230669227 26/07/2023 DEVAKI BAI 1745002030WL023230 DEVAKI BAI 00354 PUNB0642100 1260 1260 Processed 31/07/2023 263635662 DEVAKIBAI PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-052-001/37
(DHANUWASAGAR) 		1745002052NRG24260720230667891 26/07/2023 BHAGVATI 1745002052WL023144 BHAGVATI 00354 PUNB0642100 1086 1086 Processed 31/07/2023 263635662 BHAGVATI PUNJAB NATIONAL BANK(508568)
SubTotal 7744 7744
30 DINDORI MP-45-002-008-001/1-B
(EMLAI MAL) 		1745002031NRG24260720230669258 26/07/2023 SANKALPI 1745002031WL023236 SANKALPI 00415 SBIN0001061 400 400 Processed 31/07/2023 263635662 SANKALPI NARMADA JHABUA GRAMIN BANK(508515)
31 DINDORI MP-45-002-046-001/151-A
(ANAKHEDA) 		1745002000NRG24260720230669616 26/07/2023 KAMALDHATI BAI 1745002WL023256 KAMALDHATI BAI 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263635662 KAMALDHATIBAI STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-046-001/287
(ANAKHEDA) 		1745002000NRG24260720230669650 26/07/2023 DROPTI 1745002WL023256 DROPTI 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263635662 DROPTI UNION BANK OF INDIA(508500)
SubTotal 2560 2560
33 DINDORI MP-45-002-013-004/5-a
(SILHARI) 		1745002013NRG24260720230669486 26/07/2023 Shanti 1745002013WL023251 Shanti 00415 SBIN0002893 1110 1110 Processed 31/07/2023 263635662 Shanti STATE BANK OF INDIA(508548)
SubTotal 1110 1110
34 DINDORI MP-45-002-013-004/7
(SILHARI) 		1745002013NRG24260720230669500 26/07/2023 BHAGWANTA 1745002013WL023251 BHAGWANTA 00415 SBIN0030452 1110 1110 Processed 31/07/2023 263635662 BHAGWANTA STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-030-002/102
(HINOTA) 		1745002030NRG24260720230669209 26/07/2023 GANGIYA KUSHRAM 1745002030WL023230 GANGIYA KUSHRAM 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263635662 GANGIYAKUSHRAM STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-030-002/118
(HINOTA) 		1745002030NRG24260720230669210 26/07/2023 SHYAM BAI 1745002030WL023230 SHYAM BAI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263635662 SHYAMBAI STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-030-002/135
(HINOTA) 		1745002030NRG24260720230669211 26/07/2023 RAMKALI MASHRAM 1745002030WL023230 RAMKALI MASHRAM 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263635662 RAMKALIMASHRAM STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-030-002/152
(HINOTA) 		1745002030NRG24260720230669213 26/07/2023 JANAKI UDDEY 1745002030WL023230 JANAKI UDDEY 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263635662 JANAKIUDDEY STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-030-002/153
(HINOTA) 		1745002030NRG24260720230669214 26/07/2023 SHYAMKALI SHAIYAM 1745002030WL023230 SHYAMKALI SHAIYAM 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263635662 SHYAMKALISHAIYAM STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-030-002/175-a
(HINOTA) 		1745002030NRG24260720230669217 26/07/2023 SHANTI BAI 1745002030WL023230 SHANTI BAI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263635662 SHANTIBAI STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-030-002/181
(HINOTA) 		1745002030NRG24260720230669219 26/07/2023 SUKARTI MASHRAM 1745002030WL023230 SUKARTI MASHRAM 00415 SBIN0030452 1050 1050 Processed 31/07/2023 263635662 SUKARTIMASHRAM STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-030-002/182
(HINOTA) 		1745002030NRG24260720230669220 26/07/2023 SUNDAR MARKAM 1745002030WL023230 SUNDAR MARKAM 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263635662 SUNDARMARKAM STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-030-002/207-a
(HINOTA) 		1745002030NRG24260720230669223 26/07/2023 AMAAN PUSHAM 1745002030WL023230 AMAAN PUSHAM 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263635662 AMAANPUSHAM STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-030-002/263
(HINOTA) 		1745002030NRG24260720230669224 26/07/2023 SARITA SAIYAM 1745002030WL023230 SARITA SAIYAM 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263635662 SARITASAIYAM STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-030-002/272-A
(HINOTA) 		1745002030NRG24260720230669225 26/07/2023 LACHCHHOO MARKAM 1745002030WL023230 LACHCHHOO MARKAM 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263635662 LACHCHHOOMARKAM STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-030-002/57-a
(HINOTA) 		1745002030NRG24260720230669226 26/07/2023 SEN KUMAR NETAM 1745002030WL023230 SEN KUMAR NETAM 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263635662 SENKUMARNETAM UNION BANK OF INDIA(508500)
47 DINDORI MP-45-002-030-002/61
(HINOTA) 		1745002030NRG24260720230669228 26/07/2023 BIRSI UIKEY 1745002030WL023230 BIRSI UIKEY 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263635662 BIRSIUIKEY STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-030-002/70
(HINOTA) 		1745002030NRG24260720230669230 26/07/2023 JANAKI BAI 1745002030WL023230 JANAKI BAI 00415 SBIN0030452 1050 1050 Processed 31/07/2023 263635662 JANAKIBAI STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-030-002/71
(HINOTA) 		1745002030NRG24260720230669231 26/07/2023 HIRIYA SAIYAM 1745002030WL023230 HIRIYA SAIYAM 00415 SBIN0030452 1050 1050 Processed 31/07/2023 263635662 HIRIYASAIYAM STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-030-002/72
(HINOTA) 		1745002030NRG24260720230669232 26/07/2023 JAMANI SAIYAM 1745002030WL023230 JAMANI SAIYAM 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263635662 JAMANISAIYAM STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-046-001/328-A
(ANAKHEDA) 		1745002000NRG24260720230669656 26/07/2023 MAMTA 1745002WL023256 MAMTA 00415 SBIN0030452 1080 1080 Processed 31/07/2023 263635662 MAMTA STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-046-001/36
(ANAKHEDA) 		1745002000NRG24260720230669664 26/07/2023 CHHOTI 1745002WL023256 CHHOTI 00415 SBIN0030452 900 900 Processed 31/07/2023 263635662 CHHOTI STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-052-001/348
(DHANUWASAGAR) 		1745002052NRG24260720230667889 26/07/2023 PRITI 1745002052WL023144 PRITI 00415 SBIN0030452 1086 1086 Processed 31/07/2023 263635662 PRITI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
54 DINDORI MP-45-002-052-001/496
(DHANUWASAGAR) 		1745002052NRG24260720230667892 26/07/2023 OMPRAKESH 1745002052WL023144 OMPRAKESH 00415 SBIN0030452 1086 1086 Processed 31/07/2023 263635662 OMPRAKESH STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-052-001/536
(DHANUWASAGAR) 		1745002052NRG24260720230667893 26/07/2023 ITVARIYA 1745002052WL023144 ITVARIYA 00415 SBIN0030452 1086 1086 Processed 31/07/2023 263635662 ITVARIYA STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-052-001/56
(DHANUWASAGAR) 		1745002052NRG24260720230667894 26/07/2023 JAGDESH 1745002052WL023144 JAGDESH 00415 SBIN0030452 1086 1086 Processed 31/07/2023 263635662 JAGDESH STATE BANK OF INDIA(508548)
SubTotal 26964 26964
57 DINDORI MP-45-002-046-001/61-A
(ANAKHEDA) 		1745002000NRG24260720230669677 26/07/2023 Bhansinh 1745002WL023256 Bhansinh 00462 UCBA0002989 1080 1080 Processed 31/07/2023 263635662 Bhansinh UNION BANK OF INDIA(508500)
SubTotal 1080 1080
58 DINDORI MP-45-002-008-001/30-A
(EMLAI MAL) 		1745002031NRG24260720230669265 26/07/2023 RAMSINGH 1745002031WL023236 RAMSINGH 00468 UBIN0559482 200 200 Processed 31/07/2023 263635662 RAMSINGH PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-008-001/4-A
(EMLAI MAL) 		1745002031NRG24260720230669266 26/07/2023 BUDHIYA BAI 1745002031WL023236 BUDHIYA BAI 00468 UBIN0559482 400 400 Processed 31/07/2023 263635662 BUDHIYABAI UNION BANK OF INDIA(508500)
60 DINDORI MP-45-002-030-002/155-B
(HINOTA) 		1745002030NRG24260720230669216 26/07/2023 RAMKALI BAI 1745002030WL023230 RAMKALI BAI 00468 UBIN0559482 1260 1260 Processed 31/07/2023 263635662 RAMKALIBAI UNION BANK OF INDIA(508500)
61 DINDORI MP-45-002-030-002/155-B
(HINOTA) 		1745002030NRG24260720230669215 26/07/2023 UDAY DINGH 1745002030WL023230 UDAY DINGH 00468 UBIN0559482 1260 1260 Processed 31/07/2023 263635662 UDAYDINGH UNION BANK OF INDIA(508500)
62 DINDORI MP-45-002-030-002/180
(HINOTA) 		1745002030NRG24260720230669218 26/07/2023 PUSHPA MARKAM 1745002030WL023230 PUSHPA MARKAM 00468 UBIN0559482 1260 1260 Processed 31/07/2023 263635662 PUSHPAMARKAM UNION BANK OF INDIA(508500)
63 DINDORI MP-45-002-046-001/113
(ANAKHEDA) 		1745002000NRG24260720230669603 26/07/2023 SHAKUNTALA 1745002WL023256 SHAKUNTALA 00468 UBIN0559482 1080 1080 Processed 31/07/2023 263635662 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
64 DINDORI MP-45-002-046-001/116-A
(ANAKHEDA) 		1745002000NRG24260720230669606 26/07/2023 DEVKI 1745002WL023256 DEVKI 00468 UBIN0559482 1080 1080 Processed 31/07/2023 263635662 DEVKI UNION BANK OF INDIA(508500)
65 DINDORI MP-45-002-046-001/378
(ANAKHEDA) 		1745002000NRG24260720230669670 26/07/2023 PATRIKA 1745002WL023256 PATRIKA 00468 UBIN0559482 1080 1080 Processed 31/07/2023 263635662 PATRIKA UNION BANK OF INDIA(508500)
SubTotal 7620 7620
66 DINDORI MP-45-002-046-001/124-A
(ANAKHEDA) 		1745002000NRG24260720230669610 26/07/2023 VIMLA 1745002WL023256 VIMLA 00691 IPOS0000001 1080 1080 Processed 31/07/2023 263635662 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
67 DINDORI MP-45-002-046-001/138-A
(ANAKHEDA) 		1745002000NRG24260720230669612 26/07/2023 MUKESH 1745002WL023256 MUKESH 00691 IPOS0000001 1080 1080 Processed 31/07/2023 263635662 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-046-001/148-B
(ANAKHEDA) 		1745002000NRG24260720230669614 26/07/2023 Fool kali 1745002WL023256 Fool kali 00691 IPOS0000001 1080 1080 Processed 31/07/2023 263635662 Foolkali INDIA POST PAYMENTS BANK LIMITED(508528)
69 DINDORI MP-45-002-046-001/253
(ANAKHEDA) 		1745002000NRG24260720230669642 26/07/2023 SUKHDEV 1745002WL023256 SUKHDEV 00691 IPOS0000001 1080 1080 Processed 31/07/2023 263635662 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4320 4320
70 DINDORI MP-45-002-013-004/11
(SILHARI) 		1745002013NRG24260720230669433 26/07/2023 Sohadri 1745002013WL023251 Sohadri 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 Sohadri UNION BANK OF INDIA(508500)
71 DINDORI MP-45-002-013-004/12
(SILHARI) 		1745002013NRG24260720230669434 26/07/2023 gayadeen 1745002013WL023251 gayadeen 00697 BKID0MG1327 1110 1110 Rejected 31/07/2023 263635662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 DINDORI MP-45-002-013-004/14
(SILHARI) 		1745002013NRG24260720230669435 26/07/2023 MATTAN BAI 1745002013WL023251 MATTAN BAI 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 MATTANBAI NARMADA JHABUA GRAMIN BANK(508515)
73 DINDORI MP-45-002-013-004/14-a
(SILHARI) 		1745002013NRG24260720230669436 26/07/2023 lamiya bai 1745002013WL023251 lamiya bai 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
74 DINDORI MP-45-002-013-004/15
(SILHARI) 		1745002013NRG24260720230669437 26/07/2023 NIRPAT 1745002013WL023251 NIRPAT 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 NIRPAT UNION BANK OF INDIA(508500)
75 DINDORI MP-45-002-013-004/16
(SILHARI) 		1745002013NRG24260720230669438 26/07/2023 mahash 1745002013WL023251 mahash 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 mahash STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-013-004/17
(SILHARI) 		1745002013NRG24260720230669439 26/07/2023 ramash 1745002013WL023251 ramash 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 ramash NARMADA JHABUA GRAMIN BANK(508515)
77 DINDORI MP-45-002-013-004/19-a
(SILHARI) 		1745002013NRG24260720230669440 26/07/2023 jagta 1745002013WL023251 jagta 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 jagta NARMADA JHABUA GRAMIN BANK(508515)
78 DINDORI MP-45-002-013-004/20
(SILHARI) 		1745002013NRG24260720230669441 26/07/2023 SURANDRA KUMAR 1745002013WL023251 SURANDRA KUMAR 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 SURANDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
79 DINDORI MP-45-002-013-004/20-a
(SILHARI) 		1745002013NRG24260720230669442 26/07/2023 AMAR SINGH 1745002013WL023251 AMAR SINGH 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 DINDORI MP-45-002-013-004/22
(SILHARI) 		1745002013NRG24260720230669443 26/07/2023 GUHRA 1745002013WL023251 GUHRA 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 GUHRA NARMADA JHABUA GRAMIN BANK(508515)
81 DINDORI MP-45-002-013-004/23-a
(SILHARI) 		1745002013NRG24260720230669445 26/07/2023 YASHODA 1745002013WL023251 YASHODA 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
82 DINDORI MP-45-002-013-004/24
(SILHARI) 		1745002013NRG24260720230669446 26/07/2023 SUHAG VATI 1745002013WL023251 SUHAG VATI 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 SUHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
83 DINDORI MP-45-002-013-004/24-a
(SILHARI) 		1745002013NRG24260720230669447 26/07/2023 GULAB 1745002013WL023251 GULAB 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 GULAB NARMADA JHABUA GRAMIN BANK(508515)
84 DINDORI MP-45-002-013-004/26
(SILHARI) 		1745002013NRG24260720230669448 26/07/2023 SUGIRAV 1745002013WL023251 SUGIRAV 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 SUGIRAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
85 DINDORI MP-45-002-013-004/27
(SILHARI) 		1745002013NRG24260720230669449 26/07/2023 shanti 1745002013WL023251 shanti 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 shanti NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-013-004/28
(SILHARI) 		1745002013NRG24260720230669450 26/07/2023 DAV VATI 1745002013WL023251 DAV VATI 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 DAVVATI NARMADA JHABUA GRAMIN BANK(508515)
87 DINDORI MP-45-002-013-004/29-a
(SILHARI) 		1745002013NRG24260720230669451 26/07/2023 pretam 1745002013WL023251 pretam 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 pretam NARMADA JHABUA GRAMIN BANK(508515)
88 DINDORI MP-45-002-013-004/30
(SILHARI) 		1745002013NRG24260720230669452 26/07/2023 SHRI VATI 1745002013WL023251 SHRI VATI 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 SHRIVATI NARMADA JHABUA GRAMIN BANK(508515)
89 DINDORI MP-45-002-013-004/31
(SILHARI) 		1745002013NRG24260720230669453 26/07/2023 KALI BAI 1745002013WL023251 KALI BAI 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
90 DINDORI MP-45-002-013-004/32
(SILHARI) 		1745002013NRG24260720230669454 26/07/2023 kop Singh 1745002013WL023251 kop Singh 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 kopSingh NARMADA JHABUA GRAMIN BANK(508515)
91 DINDORI MP-45-002-013-004/33
(SILHARI) 		1745002013NRG24260720230669455 26/07/2023 nanku 1745002013WL023251 nanku 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 nanku NARMADA JHABUA GRAMIN BANK(508515)
92 DINDORI MP-45-002-013-004/33-a
(SILHARI) 		1745002013NRG24260720230669456 26/07/2023 ramshvar 1745002013WL023251 ramshvar 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 ramshvar NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-013-004/35
(SILHARI) 		1745002013NRG24260720230669459 26/07/2023 sukavriya bai 1745002013WL023251 sukavriya bai 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 sukavriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 DINDORI MP-45-002-013-004/37
(SILHARI) 		1745002013NRG24260720230669460 26/07/2023 RUKKI 1745002013WL023251 RUKKI 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 RUKKI NARMADA JHABUA GRAMIN BANK(508515)
95 DINDORI MP-45-002-013-004/37-b
(SILHARI) 		1745002013NRG24260720230669461 26/07/2023 KUMAHARIN 1745002013WL023251 KUMAHARIN 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 KUMAHARIN NARMADA JHABUA GRAMIN BANK(508515)
96 DINDORI MP-45-002-013-004/38
(SILHARI) 		1745002013NRG24260720230669463 26/07/2023 GOWALIN 1745002013WL023251 GOWALIN 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 GOWALIN NARMADA JHABUA GRAMIN BANK(508515)
97 DINDORI MP-45-002-013-004/39-a
(SILHARI) 		1745002013NRG24260720230669466 26/07/2023 krashna bai 1745002013WL023251 krashna bai 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
98 DINDORI MP-45-002-013-004/42
(SILHARI) 		1745002013NRG24260720230669471 26/07/2023 KUNTI 1745002013WL023251 KUNTI 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 KUNTI UNION BANK OF INDIA(508500)
99 DINDORI MP-45-002-013-004/42
(SILHARI) 		1745002013NRG24260720230669470 26/07/2023 sirpat 1745002013WL023251 sirpat 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 sirpat NARMADA JHABUA GRAMIN BANK(508515)
100 DINDORI MP-45-002-013-004/42-b
(SILHARI) 		1745002013NRG24260720230669473 26/07/2023 CHOTI 1745002013WL023251 CHOTI 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 CHOTI NARMADA JHABUA GRAMIN BANK(508515)
101 DINDORI MP-45-002-013-004/44
(SILHARI) 		1745002013NRG24260720230669478 26/07/2023 puna 1745002013WL023251 puna 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 puna CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-013-004/44-A
(SILHARI) 		1745002013NRG24260720230669479 26/07/2023 Ganesh Prasad Marko 1745002013WL023251 Ganesh Prasad Marko 00697 BKID0MG1327 1110 1110 Rejected 31/07/2023 263635662 A/c Blocked or Frozen
103 DINDORI MP-45-002-013-004/45-A
(SILHARI) 		1745002013NRG24260720230669481 26/07/2023 shankar 1745002013WL023251 shankar 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 shankar NARMADA JHABUA GRAMIN BANK(508515)
104 DINDORI MP-45-002-013-004/46-A
(SILHARI) 		1745002013NRG24260720230669482 26/07/2023 SHANTI 1745002013WL023251 SHANTI 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
105 DINDORI MP-45-002-013-004/47
(SILHARI) 		1745002013NRG24260720230669483 26/07/2023 KALARIN BAI 1745002013WL023251 KALARIN BAI 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 KALARINBAI NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-013-004/47-A
(SILHARI) 		1745002013NRG24260720230669484 26/07/2023 man singh 1745002013WL023251 man singh 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 mansingh NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-013-004/5
(SILHARI) 		1745002013NRG24260720230669485 26/07/2023 khjju 1745002013WL023251 khjju 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 khjju NARMADA JHABUA GRAMIN BANK(508515)
108 DINDORI MP-45-002-013-004/55
(SILHARI) 		1745002013NRG24260720230669489 26/07/2023 panken 1745002013WL023251 panken 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 panken NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-013-004/58
(SILHARI) 		1745002013NRG24260720230669491 26/07/2023 Mina 1745002013WL023251 Mina 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 Mina STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-013-004/59
(SILHARI) 		1745002013NRG24260720230669492 26/07/2023 RUKMANI 1745002013WL023251 RUKMANI 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
111 DINDORI MP-45-002-013-004/6
(SILHARI) 		1745002013NRG24260720230669493 26/07/2023 KALMATA BAI 1745002013WL023251 KALMATA BAI 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 KALMATABAI NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-013-004/60
(SILHARI) 		1745002013NRG24260720230669494 26/07/2023 prtap 1745002013WL023251 prtap 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 prtap NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-013-004/61
(SILHARI) 		1745002013NRG24260720230669495 26/07/2023 hari deen 1745002013WL023251 hari deen 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 harideen NARMADA JHABUA GRAMIN BANK(508515)
114 DINDORI MP-45-002-013-004/63-A
(SILHARI) 		1745002013NRG24260720230669498 26/07/2023 RAJNI 1745002013WL023251 RAJNI 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-013-004/67
(SILHARI) 		1745002013NRG24260720230669499 26/07/2023 gulab vati 1745002013WL023251 gulab vati 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 gulabvati UNION BANK OF INDIA(508500)
116 DINDORI MP-45-002-013-004/7-a
(SILHARI) 		1745002013NRG24260720230669501 26/07/2023 guddi 1745002013WL023251 guddi 00697 BKID0MG1327 1110 1110 Processed 31/07/2023 263635662 guddi NARMADA JHABUA GRAMIN BANK(508515)
117 DINDORI MP-45-002-046-001/103
(ANAKHEDA) 		1745002000NRG24260720230669601 26/07/2023 SYAMBATI 1745002WL023256 SYAMBATI 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 SYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-046-001/104
(ANAKHEDA) 		1745002000NRG24260720230669602 26/07/2023 Lamiya 1745002WL023256 Lamiya 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 Lamiya AIRTEL PAYMENTS BANK LIMITED(990288)
119 DINDORI MP-45-002-046-001/114
(ANAKHEDA) 		1745002000NRG24260720230669604 26/07/2023 LAMU SINGH 1745002WL023256 LAMU SINGH 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 DINDORI MP-45-002-046-001/119
(ANAKHEDA) 		1745002000NRG24260720230669607 26/07/2023 MATVARIYA BAI 1745002WL023256 MATVARIYA BAI 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 MATVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
121 DINDORI MP-45-002-046-001/123
(ANAKHEDA) 		1745002000NRG24260720230669608 26/07/2023 VIKRAMLAL 1745002WL023256 VIKRAMLAL 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 VIKRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
122 DINDORI MP-45-002-046-001/124
(ANAKHEDA) 		1745002000NRG24260720230669609 26/07/2023 TIHAREE 1745002WL023256 TIHAREE 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 TIHAREE NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-046-001/126
(ANAKHEDA) 		1745002000NRG24260720230669611 26/07/2023 RUKMANI 1745002WL023256 RUKMANI 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
124 DINDORI MP-45-002-046-001/149-A
(ANAKHEDA) 		1745002000NRG24260720230669615 26/07/2023 MAMTA 1745002WL023256 MAMTA 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-046-001/153-A
(ANAKHEDA) 		1745002000NRG24260720230669617 26/07/2023 Aneeta 1745002WL023256 Aneeta 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-046-001/163
(ANAKHEDA) 		1745002000NRG24260720230669618 26/07/2023 MANGALSINGH 1745002WL023256 MANGALSINGH 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 DINDORI MP-45-002-046-001/170
(ANAKHEDA) 		1745002000NRG24260720230669619 26/07/2023 MUNNA 1745002WL023256 MUNNA 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 MUNNA UNION BANK OF INDIA(508500)
128 DINDORI MP-45-002-046-001/176
(ANAKHEDA) 		1745002000NRG24260720230669620 26/07/2023 dropti 1745002WL023256 dropti 00697 BKID0MG1327 540 540 Processed 31/07/2023 263635662 dropti NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-046-001/179
(ANAKHEDA) 		1745002000NRG24260720230669621 26/07/2023 leela 1745002WL023256 leela 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 leela INDIA POST PAYMENTS BANK LIMITED(508528)
130 DINDORI MP-45-002-046-001/18
(ANAKHEDA) 		1745002000NRG24260720230669624 26/07/2023 KALA BAI 1745002WL023256 KALA BAI 00697 BKID0MG1327 900 900 Processed 31/07/2023 263635662 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
131 DINDORI MP-45-002-046-001/19
(ANAKHEDA) 		1745002000NRG24260720230669627 26/07/2023 DALPAT 1745002WL023256 DALPAT 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 DALPAT NARMADA JHABUA GRAMIN BANK(508515)
132 DINDORI MP-45-002-046-001/190
(ANAKHEDA) 		1745002000NRG24260720230669628 26/07/2023 DAULATIYA 1745002WL023256 DAULATIYA 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 DAULATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
133 DINDORI MP-45-002-046-001/199
(ANAKHEDA) 		1745002000NRG24260720230669631 26/07/2023 RAMESH 1745002WL023256 RAMESH 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-046-001/200
(ANAKHEDA) 		1745002000NRG24260720230669632 26/07/2023 govind 1745002WL023256 govind 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 govind NARMADA JHABUA GRAMIN BANK(508515)
135 DINDORI MP-45-002-046-001/22
(ANAKHEDA) 		1745002000NRG24260720230669633 26/07/2023 CHAMMAN BAI 1745002WL023256 CHAMMAN BAI 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 CHAMMANBAI STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-046-001/220
(ANAKHEDA) 		1745002000NRG24260720230669634 26/07/2023 VIMLA 1745002WL023256 VIMLA 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
137 DINDORI MP-45-002-046-001/223
(ANAKHEDA) 		1745002000NRG24260720230669635 26/07/2023 JANKI BAI 1745002WL023256 JANKI BAI 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
138 DINDORI MP-45-002-046-001/228
(ANAKHEDA) 		1745002000NRG24260720230669637 26/07/2023 ROSHNI 1745002WL023256 ROSHNI 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 ROSHNI NARMADA JHABUA GRAMIN BANK(508515)
139 DINDORI MP-45-002-046-001/248
(ANAKHEDA) 		1745002000NRG24260720230669640 26/07/2023 LALLI BAI 1745002WL023256 LALLI BAI 00697 BKID0MG1327 900 900 Processed 31/07/2023 263635662 LALLIBAI BANK OF BARODA(606985)
140 DINDORI MP-45-002-046-001/256
(ANAKHEDA) 		1745002000NRG24260720230669644 26/07/2023 SHANTI 1745002WL023256 SHANTI 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
141 DINDORI MP-45-002-046-001/272-A
(ANAKHEDA) 		1745002000NRG24260720230669646 26/07/2023 JANKI 1745002WL023256 JANKI 00697 BKID0MG1327 900 900 Processed 31/07/2023 263635662 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
142 DINDORI MP-45-002-046-001/274
(ANAKHEDA) 		1745002000NRG24260720230669647 26/07/2023 MANIRAM 1745002WL023256 MANIRAM 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
143 DINDORI MP-45-002-046-001/276
(ANAKHEDA) 		1745002000NRG24260720230669648 26/07/2023 SIRPAT 1745002WL023256 SIRPAT 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 SIRPAT NARMADA JHABUA GRAMIN BANK(508515)
144 DINDORI MP-45-002-046-001/30-A
(ANAKHEDA) 		1745002000NRG24260720230669654 26/07/2023 CHANDRA LAL 1745002WL023256 CHANDRA LAL 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 CHANDRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 DINDORI MP-45-002-046-001/326
(ANAKHEDA) 		1745002000NRG24260720230669655 26/07/2023 DEVANTI 1745002WL023256 DEVANTI 00697 BKID0MG1327 360 360 Processed 31/07/2023 263635662 DEVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
146 DINDORI MP-45-002-046-001/334
(ANAKHEDA) 		1745002000NRG24260720230669657 26/07/2023 NARBADIYA 1745002WL023256 NARBADIYA 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-046-001/347
(ANAKHEDA) 		1745002000NRG24260720230669658 26/07/2023 DROPTI 1745002WL023256 DROPTI 00697 BKID0MG1327 900 900 Processed 31/07/2023 263635662 DROPTI FINO PAYMENTS BANK LTD(608001)
148 DINDORI MP-45-002-046-001/353
(ANAKHEDA) 		1745002000NRG24260720230669660 26/07/2023 FULJHARIYA 1745002WL023256 FULJHARIYA 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 FULJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
149 DINDORI MP-45-002-046-001/354-B
(ANAKHEDA) 		1745002000NRG24260720230669661 26/07/2023 Ammi Bai 1745002WL023256 Ammi Bai 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 AmmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
150 DINDORI MP-45-002-046-001/358
(ANAKHEDA) 		1745002000NRG24260720230669662 26/07/2023 MUNNI BAI 1745002WL023256 MUNNI BAI 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-046-001/36
(ANAKHEDA) 		1745002000NRG24260720230669663 26/07/2023 BHADDU SINGH 1745002WL023256 BHADDU SINGH 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 BHADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 DINDORI MP-45-002-046-001/36-A
(ANAKHEDA) 		1745002000NRG24260720230669665 26/07/2023 SUMANTRI 1745002WL023256 SUMANTRI 00697 BKID0MG1327 360 360 Processed 31/07/2023 263635662 SUMANTRI FINCARE SMALL FINANCE BANK LTD(608304)
153 DINDORI MP-45-002-046-001/368
(ANAKHEDA) 		1745002000NRG24260720230669666 26/07/2023 LAMIYA 1745002WL023256 LAMIYA 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 LAMIYA CENTRAL BANK OF INDIA(607115)
154 DINDORI MP-45-002-046-001/372
(ANAKHEDA) 		1745002000NRG24260720230669667 26/07/2023 PREMVATI 1745002WL023256 PREMVATI 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 PREMVATI UNION BANK OF INDIA(508500)
155 DINDORI MP-45-002-046-001/374-A
(ANAKHEDA) 		1745002000NRG24260720230669669 26/07/2023 LODHI 1745002WL023256 LODHI 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 LODHI IDBI BANK(607095)
156 DINDORI MP-45-002-046-001/44
(ANAKHEDA) 		1745002000NRG24260720230669671 26/07/2023 PRATAP SINGH 1745002WL023256 PRATAP SINGH 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 DINDORI MP-45-002-046-001/5
(ANAKHEDA) 		1745002000NRG24260720230669673 26/07/2023 Santoshi 1745002WL023256 Santoshi 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-046-001/59
(ANAKHEDA) 		1745002000NRG24260720230669674 26/07/2023 KUVAR 1745002WL023256 KUVAR 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 KUVAR CENTRAL BANK OF INDIA(607115)
159 DINDORI MP-45-002-046-001/61
(ANAKHEDA) 		1745002000NRG24260720230669676 26/07/2023 DHOLI 1745002WL023256 DHOLI 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 DHOLI NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-046-001/67
(ANAKHEDA) 		1745002000NRG24260720230669680 26/07/2023 LEELA BAI 1745002WL023256 LEELA BAI 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 DINDORI MP-45-002-046-001/74
(ANAKHEDA) 		1745002000NRG24260720230669682 26/07/2023 FULLEE 1745002WL023256 FULLEE 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 FULLEE NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-046-001/8
(ANAKHEDA) 		1745002000NRG24260720230669684 26/07/2023 JHINGARI BAI 1745002WL023256 JHINGARI BAI 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263635662 JHINGARIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 99150 99150
163 DINDORI MP-45-002-030-002/207
(HINOTA) 		1745002030NRG24260720230669222 26/07/2023 MEERA BAI 1745002030WL023230 MEERA BAI 00697 BKID0MG1331 1260 1260 Processed 31/07/2023 263635662 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
164 DINDORI MP-45-002-030-002/69-a
(HINOTA) 		1745002030NRG24260720230669229 26/07/2023 MAMTA BAI 1745002030WL023230 MAMTA BAI 00697 BKID0MG1331 1260 1260 Processed 31/07/2023 263635662 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-046-001/65-A
(ANAKHEDA) 		1745002000NRG24260720230669679 26/07/2023 Ghanshyam 1745002WL023256 Ghanshyam 00697 BKID0MG1331 1080 1080 Processed 31/07/2023 263635662 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
166 DINDORI MP-45-002-013-004/23
(SILHARI) 		1745002013NRG24260720230669444 26/07/2023 Shiv kumar 1745002013WL023251 Shiv kumar 00697 BKID0NAMRGB 1110 1110 Processed 31/07/2023 263635662 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
167 DINDORI MP-45-002-013-004/33-b
(SILHARI) 		1745002013NRG24260720230669457 26/07/2023 ramnath 1745002013WL023251 ramnath 00697 BKID0NAMRGB 1110 1110 Processed 31/07/2023 263635662 ramnath NARMADA JHABUA GRAMIN BANK(508515)
168 DINDORI MP-45-002-013-004/34
(SILHARI) 		1745002013NRG24260720230669458 26/07/2023 bhagvanden 1745002013WL023251 bhagvanden 00697 BKID0NAMRGB 1110 1110 Processed 31/07/2023 263635662 bhagvanden NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-013-004/38
(SILHARI) 		1745002013NRG24260720230669462 26/07/2023 ganesh prsad 1745002013WL023251 ganesh prsad 00697 BKID0NAMRGB 1110 1110 Processed 31/07/2023 263635662 ganeshprsad NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-013-004/39
(SILHARI) 		1745002013NRG24260720230669464 26/07/2023 NOHAR SINGH 1745002013WL023251 NOHAR SINGH 00697 BKID0NAMRGB 1110 1110 Processed 31/07/2023 263635662 NOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-013-004/39-b
(SILHARI) 		1745002013NRG24260720230669467 26/07/2023 INDRMANI 1745002013WL023251 INDRMANI 00697 BKID0NAMRGB 1110 1110 Processed 31/07/2023 263635662 INDRMANI NARMADA JHABUA GRAMIN BANK(508515)
172 DINDORI MP-45-002-013-004/39-D
(SILHARI) 		1745002013NRG24260720230669468 26/07/2023 Kamali 1745002013WL023251 Kamali 00697 BKID0NAMRGB 1110 1110 Processed 31/07/2023 263635662 Kamali NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-013-004/43
(SILHARI) 		1745002013NRG24260720230669474 26/07/2023 KEHAR SINGH 1745002013WL023251 KEHAR SINGH 00697 BKID0NAMRGB 1110 1110 Processed 31/07/2023 263635662 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-013-004/43-a
(SILHARI) 		1745002013NRG24260720230669475 26/07/2023 MULIYA BAI 1745002013WL023251 MULIYA BAI 00697 BKID0NAMRGB 1110 1110 Processed 31/07/2023 263635662 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
175 DINDORI MP-45-002-013-004/43-c
(SILHARI) 		1745002013NRG24260720230669476 26/07/2023 deepak 1745002013WL023251 deepak 00697 BKID0NAMRGB 1110 1110 Processed 31/07/2023 263635662 deepak NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-013-004/43-c
(SILHARI) 		1745002013NRG24260720230669477 26/07/2023 SAVITA 1745002013WL023251 SAVITA 00697 BKID0NAMRGB 1110 1110 Processed 31/07/2023 263635662 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
177 DINDORI MP-45-002-013-004/44-A
(SILHARI) 		1745002013NRG24260720230669480 26/07/2023 GAYATRI 1745002013WL023251 GAYATRI 00697 BKID0NAMRGB 1110 1110 Rejected 31/07/2023 263635662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 DINDORI MP-45-002-013-004/50
(SILHARI) 		1745002013NRG24260720230669488 26/07/2023 Chmali 1745002013WL023251 Chmali 00697 BKID0NAMRGB 1110 1110 Processed 31/07/2023 263635662 Chmali NARMADA JHABUA GRAMIN BANK(508515)
179 DINDORI MP-45-002-013-004/50
(SILHARI) 		1745002013NRG24260720230669487 26/07/2023 jahar 1745002013WL023251 jahar 00697 BKID0NAMRGB 1110 1110 Processed 31/07/2023 263635662 jahar NARMADA JHABUA GRAMIN BANK(508515)
180 DINDORI MP-45-002-013-004/57
(SILHARI) 		1745002013NRG24260720230669490 26/07/2023 ramsarup 1745002013WL023251 ramsarup 00697 BKID0NAMRGB 1110 1110 Processed 31/07/2023 263635662 ramsarup STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-013-004/63
(SILHARI) 		1745002013NRG24260720230669497 26/07/2023 basori 1745002013WL023251 basori 00697 BKID0NAMRGB 1110 1110 Processed 31/07/2023 263635662 basori NARMADA JHABUA GRAMIN BANK(508515)
182 DINDORI MP-45-002-013-004/70-A
(SILHARI) 		1745002013NRG24260720230669502 26/07/2023 BUDHYA 1745002013WL023251 BUDHYA 00697 BKID0NAMRGB 1110 1110 Processed 31/07/2023 263635662 BUDHYA NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-046-001/179-A
(ANAKHEDA) 		1745002000NRG24260720230669623 26/07/2023 DROPTI 1745002WL023256 DROPTI 00697 BKID0NAMRGB 1080 1080 Processed 31/07/2023 263635662 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
184 DINDORI MP-45-002-046-001/182
(ANAKHEDA) 		1745002000NRG24260720230669625 26/07/2023 BHAGWATI 1745002WL023256 BHAGWATI 00697 BKID0NAMRGB 1080 1080 Processed 31/07/2023 263635662 BHAGWATI AIRTEL PAYMENTS BANK LIMITED(990288)
185 DINDORI MP-45-002-046-001/192
(ANAKHEDA) 		1745002000NRG24260720230669629 26/07/2023 KUSUM BAI 1745002WL023256 KUSUM BAI 00697 BKID0NAMRGB 1080 1080 Processed 31/07/2023 263635662 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 DINDORI MP-45-002-046-001/228
(ANAKHEDA) 		1745002000NRG24260720230669638 26/07/2023 VIMLA 1745002WL023256 VIMLA 00697 BKID0NAMRGB 1080 1080 Processed 31/07/2023 263635662 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-046-001/235-A
(ANAKHEDA) 		1745002000NRG24260720230669639 26/07/2023 RUKMANI 1745002WL023256 RUKMANI 00697 BKID0NAMRGB 1080 1080 Processed 31/07/2023 263635662 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-046-001/252
(ANAKHEDA) 		1745002000NRG24260720230669641 26/07/2023 GENDA BAI 1745002WL023256 GENDA BAI 00697 BKID0NAMRGB 1080 1080 Processed 31/07/2023 263635662 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 DINDORI MP-45-002-046-001/254
(ANAKHEDA) 		1745002000NRG24260720230669643 26/07/2023 SAROJ BAI 1745002WL023256 SAROJ BAI 00697 BKID0NAMRGB 1080 1080 Processed 31/07/2023 263635662 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
190 DINDORI MP-45-002-046-001/284-A
(ANAKHEDA) 		1745002000NRG24260720230669649 26/07/2023 AHILYA BAI MARAVI 1745002WL023256 AHILYA BAI MARAVI 00697 BKID0NAMRGB 1080 1080 Processed 31/07/2023 263635662 AHILYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
191 DINDORI MP-45-002-046-001/35
(ANAKHEDA) 		1745002000NRG24260720230669659 26/07/2023 BISHRATIYA 1745002WL023256 BISHRATIYA 00697 BKID0NAMRGB 1080 1080 Processed 31/07/2023 263635662 BISHRATIYA NARMADA JHABUA GRAMIN BANK(508515)
192 DINDORI MP-45-002-046-001/59-A
(ANAKHEDA) 		1745002000NRG24260720230669675 26/07/2023 Indr jeet 1745002WL023256 Indr jeet 00697 BKID0NAMRGB 180 180 Processed 31/07/2023 263635662 Indrjeet BANK OF BARODA(606985)
193 DINDORI MP-45-002-046-001/72
(ANAKHEDA) 		1745002000NRG24260720230669681 26/07/2023 RUKMANI 1745002WL023256 RUKMANI 00697 BKID0NAMRGB 1080 1080 Processed 31/07/2023 263635662 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29850 29850
Total 203768 203768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_260723APB_FTO_189012 Bank of Baroda BARB0DINDIN DINDORI 3276
2 DINDORI MP1745002_260723APB_FTO_189012 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1086
3 DINDORI MP1745002_260723APB_FTO_189012 Bank of Baroda BARB0PITHAM PITHAMPUR 1110
4 DINDORI MP1745002_260723APB_FTO_189012 Canara Bank CNRB0004113 DINDORI 2160
5 DINDORI MP1745002_260723APB_FTO_189012 Central Bank Of India CBIN0283015 DINDORI 4520
6 DINDORI MP1745002_260723APB_FTO_189012 IDBI Bank IBKL0001555 DINDORI 1080
7 DINDORI MP1745002_260723APB_FTO_189012 Indian Bank IDIB000D070 DINDORI 6138
8 DINDORI MP1745002_260723APB_FTO_189012 Indian Bank IDIB000D648 Dindori 400
9 DINDORI MP1745002_260723APB_FTO_189012 Punjab National Bank PUNB0642100 DINDORI MP 7744
10 DINDORI MP1745002_260723APB_FTO_189012 State Bank of India SBIN0001061 DINDORI 2560
11 DINDORI MP1745002_260723APB_FTO_189012 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1110
12 DINDORI MP1745002_260723APB_FTO_189012 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 26964
13 DINDORI MP1745002_260723APB_FTO_189012 UCO Bank UCBA0002989 DINDORI 1080
14 DINDORI MP1745002_260723APB_FTO_189012 Union Bank of India UBIN0559482 DINDORI 7620
15 DINDORI MP1745002_260723APB_FTO_189012 India Post Payments Bank IPOS0000001 Dindori 4320
16 DINDORI MP1745002_260723APB_FTO_189012 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 99150
17 DINDORI MP1745002_260723APB_FTO_189012 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3600
18 DINDORI MP1745002_260723APB_FTO_189012 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 29850

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