Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_140623APB_FTO_92173
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-45-002-063-001/383
(VIKRAMPUR) 		1745002000NRG24140620230359889 14/06/2023 Meera padwar 1745002WL013296 Meera padwar 00045 BARB0DINDIN 1200 1200 Processed 20/06/2023 450118608 Meerapadwar BANK OF BARODA(606985)
2 DINDORI MP-45-002-063-001/63
(VIKRAMPUR) 		1745002000NRG24140620230359917 14/06/2023 Chandrasekhar 1745002WL013296 Chandrasekhar 00045 BARB0DINDIN 1200 1200 Processed 20/06/2023 450118608 Chandrasekhar BANK OF BARODA(606985)
3 DINDORI MP-45-002-063-002/44
(VIKRAMPUR) 		1745002063NRG24140620230358632 14/06/2023 navadiya 1745002063WL013265 navadiya 00045 BARB0DINDIN 1200 1200 Processed 20/06/2023 450118608 navadiya FINO PAYMENTS BANK LTD(608001)
4 DINDORI MP-45-002-063-002/48-A
(VIKRAMPUR) 		1745002063NRG24140620230358637 14/06/2023 Savita Bai 1745002063WL013265 Savita Bai 00045 BARB0DINDIN 1200 1200 Processed 20/06/2023 450118608 SavitaBai AXIS BANK(607153)
5 DINDORI MP-45-002-063-002/66-A
(VIKRAMPUR) 		1745002063NRG24140620230358658 14/06/2023 Neetu 1745002063WL013265 Neetu 00045 BARB0DINDIN 1200 1200 Processed 20/06/2023 450118608 Neetu BANK OF BARODA(606985)
6 DINDORI MP-45-002-063-002/68-A
(VIKRAMPUR) 		1745002063NRG24140620230358659 14/06/2023 Santosh 1745002063WL013265 Santosh 00045 BARB0DINDIN 1200 1200 Processed 20/06/2023 450118608 Santosh STATE BANK OF INDIA(508548)
SubTotal 7200 7200
7 DINDORI MP-45-002-063-001/238
(VIKRAMPUR) 		1745002000NRG24140620230359859 14/06/2023 Brijesh 1745002WL013296 Brijesh 00078 CNRB0004113 1200 1200 Processed 20/06/2023 450118608 Brijesh CANARA BANK(508532)
8 DINDORI MP-45-002-063-002/62-A
(VIKRAMPUR) 		1745002063NRG24140620230358651 14/06/2023 Pyar kali 1745002063WL013265 Pyar kali 00078 CNRB0004113 1200 1200 Processed 20/06/2023 450118608 Pyarkali CANARA BANK(508532)
9 DINDORI MP-45-002-065-001/122-C
(GANESHPURMAL) 		1745002065NRG24140620230359163 14/06/2023 Shivkumara 1745002065WL013277 Shivkumara 00078 CNRB0004113 1200 1200 Processed 20/06/2023 450118608 Shivkumara CANARA BANK(508532)
SubTotal 3600 3600
10 DINDORI MP-45-002-063-001/384
(VIKRAMPUR) 		1745002063NRG24140620230358572 14/06/2023 Kiran 1745002063WL013263 Kiran 00089 CBIN0281738 1000 1000 Processed 20/06/2023 450118608 Kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
11 DINDORI MP-45-002-065-001/62-A
(GANESHPURMAL) 		1745002065NRG24140620230359170 14/06/2023 kusma bai 1745002065WL013277 kusma bai 00089 CBIN0283015 600 600 Processed 20/06/2023 450118608 kusmabai STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-065-001/68
(GANESHPURMAL) 		1745002065NRG24140620230359171 14/06/2023 SUDHRI BAI 1745002065WL013277 SUDHRI BAI 00089 CBIN0283015 1200 1200 Processed 20/06/2023 450118608 SUDHRIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
13 DINDORI MP-45-002-065-001/84
(GANESHPURMAL) 		1745002065NRG24140620230359173 14/06/2023 GALABAI 1745002065WL013277 GALABAI 00089 CBIN0283015 1200 1200 Processed 20/06/2023 450118608 GALABAI CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-065-001/94
(GANESHPURMAL) 		1745002065NRG24140620230359174 14/06/2023 BHUKIYA 1745002065WL013277 BHUKIYA 00089 CBIN0283015 1200 1200 Processed 20/06/2023 450118608 BHUKIYA CENTRAL BANK OF INDIA(607115)
SubTotal 4200 4200
15 DINDORI MP-45-002-014-002/115
(KEOLARI) 		1745002000NRG24140620230359129 14/06/2023 CHOTE LAL 1745002WL013275 CHOTE LAL 00176 IDIB000D070 1170 1170 Processed 20/06/2023 450118608 CHOTELAL INDIAN BANK(607105)
16 DINDORI MP-45-002-014-002/115-A
(KEOLARI) 		1745002000NRG24140620230359130 14/06/2023 PARVATI BAI 1745002WL013275 PARVATI BAI 00176 IDIB000D070 1170 1170 Processed 20/06/2023 450118608 PARVATIBAI INDIAN BANK(607105)
17 DINDORI MP-45-002-014-002/116
(KEOLARI) 		1745002000NRG24140620230359131 14/06/2023 LALVATI BAI 1745002WL013275 LALVATI BAI 00176 IDIB000D070 1170 1170 Processed 20/06/2023 450118608 LALVATIBAI INDIAN BANK(607105)
18 DINDORI MP-45-002-014-002/145
(KEOLARI) 		1745002000NRG24140620230359132 14/06/2023 DEV SINGH 1745002WL013275 DEV SINGH 00176 IDIB000D070 1170 1170 Processed 20/06/2023 450118608 DEVSINGH INDIAN BANK(607105)
19 DINDORI MP-45-002-014-002/44
(KEOLARI) 		1745002000NRG24140620230359133 14/06/2023 RAM BAI 1745002WL013275 RAM BAI 00176 IDIB000D070 1170 1170 Processed 20/06/2023 450118608 RAMBAI INDIAN BANK(607105)
20 DINDORI MP-45-002-014-002/44-A
(KEOLARI) 		1745002000NRG24140620230359134 14/06/2023 PRAMILA 1745002WL013275 PRAMILA 00176 IDIB000D070 1170 1170 Processed 20/06/2023 450118608 PRAMILA PUNJAB NATIONAL BANK(508568)
21 DINDORI MP-45-002-014-002/68
(KEOLARI) 		1745002000NRG24140620230359135 14/06/2023 KAMAL VATI BAI 1745002WL013275 KAMAL VATI BAI 00176 IDIB000D070 1170 1170 Processed 20/06/2023 450118608 KAMALVATIBAI INDIAN BANK(607105)
22 DINDORI MP-45-002-014-002/69-A
(KEOLARI) 		1745002000NRG24140620230359136 14/06/2023 SARASVATI BAI 1745002WL013275 SARASVATI BAI 00176 IDIB000D070 1170 1170 Processed 20/06/2023 450118608 SARASVATIBAI INDIAN BANK(607105)
23 DINDORI MP-45-002-014-002/70
(KEOLARI) 		1745002000NRG24140620230359137 14/06/2023 SUKKO BAI 1745002WL013275 SUKKO BAI 00176 IDIB000D070 1170 1170 Processed 20/06/2023 450118608 SUKKOBAI INDIAN BANK(607105)
24 DINDORI MP-45-002-014-002/70-A
(KEOLARI) 		1745002000NRG24140620230359138 14/06/2023 ARJUN SINGH 1745002WL013275 ARJUN SINGH 00176 IDIB000D070 1170 1170 Processed 20/06/2023 450118608 ARJUNSINGH INDIAN BANK(607105)
25 DINDORI MP-45-002-014-003/104
(KEOLARI) 		1745002000NRG24140620230359139 14/06/2023 INDRWATI BAI 1745002WL013275 INDRWATI BAI 00176 IDIB000D070 1170 1170 Processed 20/06/2023 450118608 INDRWATIBAI INDIAN BANK(607105)
26 DINDORI MP-45-002-014-003/104-A
(KEOLARI) 		1745002000NRG24140620230359140 14/06/2023 PANCHAM LAL 1745002WL013275 PANCHAM LAL 00176 IDIB000D070 1170 1170 Processed 20/06/2023 450118608 PANCHAMLAL INDIAN BANK(607105)
27 DINDORI MP-45-002-014-003/104-B
(KEOLARI) 		1745002000NRG24140620230359141 14/06/2023 SANTRAM 1745002WL013275 SANTRAM 00176 IDIB000D070 1170 1170 Processed 20/06/2023 450118608 SANTRAM INDIAN BANK(607105)
28 DINDORI MP-45-002-014-003/104-B
(KEOLARI) 		1745002000NRG24140620230359142 14/06/2023 SINGRIYA BAI 1745002WL013275 SINGRIYA BAI 00176 IDIB000D070 1170 1170 Processed 20/06/2023 450118608 SINGRIYABAI PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-014-003/105
(KEOLARI) 		1745002000NRG24140620230359143 14/06/2023 MAMTA BAI 1745002WL013275 MAMTA BAI 00176 IDIB000D070 1170 1170 Processed 20/06/2023 450118608 MAMTABAI INDIAN BANK(607105)
30 DINDORI MP-45-002-014-003/106
(KEOLARI) 		1745002000NRG24140620230359145 14/06/2023 SHYAMVATI BAI 1745002WL013275 SHYAMVATI BAI 00176 IDIB000D070 1170 1170 Processed 20/06/2023 450118608 SHYAMVATIBAI INDIAN BANK(607105)
31 DINDORI MP-45-002-014-003/106-B
(KEOLARI) 		1745002000NRG24140620230359146 14/06/2023 MAMTA BAI 1745002WL013275 MAMTA BAI 00176 IDIB000D070 1170 1170 Processed 20/06/2023 450118608 MAMTABAI PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-014-003/11
(KEOLARI) 		1745002000NRG24140620230359147 14/06/2023 SUBHIYA BAI 1745002WL013275 SUBHIYA BAI 00176 IDIB000D070 1170 1170 Processed 20/06/2023 450118608 SUBHIYABAI PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-014-003/128
(KEOLARI) 		1745002000NRG24140620230359148 14/06/2023 RAMSAKHI BAI 1745002WL013275 RAMSAKHI BAI 00176 IDIB000D070 1170 1170 Processed 20/06/2023 450118608 RAMSAKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
34 DINDORI MP-45-002-014-003/128
(KEOLARI) 		1745002000NRG24140620230359149 14/06/2023 RAVI SINGH 1745002WL013275 RAVI SINGH 00176 IDIB000D070 1170 1170 Processed 20/06/2023 450118608 RAVISINGH INDIAN BANK(607105)
35 DINDORI MP-45-002-014-003/138
(KEOLARI) 		1745002000NRG24140620230359150 14/06/2023 DALPAT SINGH 1745002WL013275 DALPAT SINGH 00176 IDIB000D070 1170 1170 Processed 20/06/2023 450118608 DALPATSINGH INDIAN BANK(607105)
36 DINDORI MP-45-002-014-003/189
(KEOLARI) 		1745002000NRG24140620230359152 14/06/2023 CHAMELI BAI 1745002WL013275 CHAMELI BAI 00176 IDIB000D070 1170 1170 Processed 20/06/2023 450118608 CHAMELIBAI PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-014-003/22
(KEOLARI) 		1745002000NRG24140620230359153 14/06/2023 PUSIYA BAI 1745002WL013275 PUSIYA BAI 00176 IDIB000D070 1170 1170 Processed 20/06/2023 450118608 PUSIYABAI INDIAN BANK(607105)
38 DINDORI MP-45-002-014-003/23
(KEOLARI) 		1745002000NRG24140620230359155 14/06/2023 BRAMHA BAI 1745002WL013275 BRAMHA BAI 00176 IDIB000D070 975 975 Processed 20/06/2023 450118608 BRAMHABAI INDIAN BANK(607105)
39 DINDORI MP-45-002-014-003/23-A
(KEOLARI) 		1745002000NRG24140620230359156 14/06/2023 Bhajan singh 1745002WL013275 Bhajan singh 00176 IDIB000D070 1170 1170 Processed 20/06/2023 450118608 Bhajansingh INDIAN BANK(607105)
40 DINDORI MP-45-002-014-003/63
(KEOLARI) 		1745002000NRG24140620230359157 14/06/2023 JANKI BAI 1745002WL013275 JANKI BAI 00176 IDIB000D070 1170 1170 Processed 20/06/2023 450118608 JANKIBAI INDIAN BANK(607105)
41 DINDORI MP-45-002-014-003/63-A
(KEOLARI) 		1745002000NRG24140620230359158 14/06/2023 CHAMELI BAI 1745002WL013275 CHAMELI BAI 00176 IDIB000D070 1170 1170 Processed 20/06/2023 450118608 CHAMELIBAI INDIAN BANK(607105)
42 DINDORI MP-45-002-014-003/95
(KEOLARI) 		1745002000NRG24140620230359159 14/06/2023 KEHAR LAL 1745002WL013275 KEHAR LAL 00176 IDIB000D070 1170 1170 Processed 20/06/2023 450118608 KEHARLAL INDIAN BANK(607105)
43 DINDORI MP-45-002-053-001/172
(CHATUWA) 		1745002000NRG24140620230352392 14/06/2023 nandni 1745002WL013064 nandni 00176 IDIB000D070 1400 1400 Processed 20/06/2023 450118608 nandni INDIAN BANK(607105)
44 DINDORI MP-45-002-063-001/137
(VIKRAMPUR) 		1745002063NRG24140620230358555 14/06/2023 Amit 1745002063WL013263 Amit 00176 IDIB000D070 1000 1000 Processed 20/06/2023 450118608 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
45 DINDORI MP-45-002-063-001/162
(VIKRAMPUR) 		1745002000NRG24140620230359811 14/06/2023 Sandeep 1745002WL013296 Sandeep 00176 IDIB000D070 1000 1000 Processed 20/06/2023 450118608 Sandeep INDIAN BANK(607105)
46 DINDORI MP-45-002-063-002/19
(VIKRAMPUR) 		1745002063NRG24140620230358603 14/06/2023 Sushma 1745002063WL013265 Sushma 00176 IDIB000D070 1200 1200 Processed 20/06/2023 450118608 Sushma INDIAN BANK(607105)
SubTotal 37165 37165
47 DINDORI MP-45-002-014-003/105-A
(KEOLARI) 		1745002000NRG24140620230359144 14/06/2023 Roshni Vishwakarma 1745002WL013275 Roshni Vishwakarma 00176 IDIB000D648 1170 1170 Processed 20/06/2023 450118608 RoshniVishwakarma CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-014-003/140
(KEOLARI) 		1745002000NRG24140620230359151 14/06/2023 NETRAM 1745002WL013275 NETRAM 00176 IDIB000D648 1170 1170 Processed 20/06/2023 450118608 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
49 DINDORI MP-45-002-053-001/593
(CHATUWA) 		1745002000NRG24140620230353444 14/06/2023 kamlesh 1745002WL013088 kamlesh 00176 IDIB000D648 1080 1080 Processed 20/06/2023 450118608 kamlesh INDIAN BANK(607105)
50 DINDORI MP-45-002-063-001/167-B
(VIKRAMPUR) 		1745002000NRG24140620230359813 14/06/2023 Pavan 1745002WL013296 Pavan 00176 IDIB000D648 1000 1000 Processed 20/06/2023 450118608 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
51 DINDORI MP-45-002-063-001/174-B
(VIKRAMPUR) 		1745002000NRG24140620230359820 14/06/2023 Son Singh 1745002WL013296 Son Singh 00176 IDIB000D648 1200 1200 Processed 20/06/2023 450118608 SonSingh BANK OF BARODA(606985)
52 DINDORI MP-45-002-063-001/225-D
(VIKRAMPUR) 		1745002000NRG24140620230359857 14/06/2023 Shanti Bai 1745002WL013296 Shanti Bai 00176 IDIB000D648 1000 1000 Processed 20/06/2023 450118608 ShantiBai STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-063-001/285
(VIKRAMPUR) 		1745002000NRG24140620230359870 14/06/2023 Suhana 1745002WL013296 Suhana 00176 IDIB000D648 1000 1000 Processed 20/06/2023 450118608 Suhana INDIAN BANK(607105)
54 DINDORI MP-45-002-063-002/36-B
(VIKRAMPUR) 		1745002063NRG24140620230358621 14/06/2023 Lakhan 1745002063WL013265 Lakhan 00176 IDIB000D648 1200 1200 Processed 20/06/2023 450118608 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8820 8820
55 DINDORI MP-45-002-053-001/123
(CHATUWA) 		1745002000NRG24140620230353425 14/06/2023 basanti 1745002WL013088 basanti 00354 PUNB0642100 900 900 Processed 20/06/2023 450118608 basanti CANARA BANK(508532)
56 DINDORI MP-45-002-063-001/126-D
(VIKRAMPUR) 		1745002063NRG24140620230358589 14/06/2023 Narvad 1745002063WL013265 Narvad 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450118608 Narvad FINO PAYMENTS BANK LTD(608001)
57 DINDORI MP-45-002-063-001/15-B
(VIKRAMPUR) 		1745002000NRG24140620230359800 14/06/2023 Braj Gopal 1745002WL013296 Braj Gopal 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450118608 BrajGopal NARMADA JHABUA GRAMIN BANK(508515)
58 DINDORI MP-45-002-063-001/240-B
(VIKRAMPUR) 		1745002000NRG24140620230359864 14/06/2023 Dilip 1745002WL013296 Dilip 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450118608 Dilip CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-063-001/240-B
(VIKRAMPUR) 		1745002000NRG24140620230359863 14/06/2023 Dilip 1745002WL013296 Dilip 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450118608 Dilip PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-063-001/359
(VIKRAMPUR) 		1745002000NRG24140620230359887 14/06/2023 Hitendra 1745002WL013296 Hitendra 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450118608 Hitendra PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-063-002/66
(VIKRAMPUR) 		1745002063NRG24140620230358657 14/06/2023 Deepak 1745002063WL013265 Deepak 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450118608 Deepak STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-065-001/154-B
(GANESHPURMAL) 		1745002065NRG24140620230359164 14/06/2023 jaskaran 1745002065WL013277 jaskaran 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450118608 jaskaran CANARA BANK(508532)
SubTotal 9300 9300
63 DINDORI MP-45-002-053-001/113
(CHATUWA) 		1745002000NRG24140620230353422 14/06/2023 DHANiYA 1745002WL013088 DHANiYA 00415 SBIN0001061 1260 1260 Processed 20/06/2023 450118608 DHANiYA STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-053-001/122
(CHATUWA) 		1745002000NRG24140620230353424 14/06/2023 HALKI 1745002WL013088 HALKI 00415 SBIN0001061 1260 1260 Processed 20/06/2023 450118608 HALKI UCO BANK(607066)
65 DINDORI MP-45-002-053-001/22
(CHATUWA) 		1745002000NRG24140620230353435 14/06/2023 Amit 1745002WL013088 Amit 00415 SBIN0001061 1260 1260 Processed 20/06/2023 450118608 Amit STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-063-001/12
(VIKRAMPUR) 		1745002063NRG24140620230358553 14/06/2023 Laxman 1745002063WL013263 Laxman 00415 SBIN0001061 1000 1000 Processed 20/06/2023 450118608 Laxman STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-063-001/212-B
(VIKRAMPUR) 		1745002063NRG24140620230358592 14/06/2023 Ranjeet 1745002063WL013265 Ranjeet 00415 SBIN0001061 1200 1200 Processed 20/06/2023 450118608 Ranjeet STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-063-001/63-A
(VIKRAMPUR) 		1745002000NRG24140620230359920 14/06/2023 Meena 1745002WL013296 Meena 00415 SBIN0001061 1200 1200 Processed 20/06/2023 450118608 Meena STATE BANK OF INDIA(508548)
SubTotal 7180 7180
69 DINDORI MP-45-002-063-002/5-B
(VIKRAMPUR) 		1745002063NRG24140620230358642 14/06/2023 Sarita 1745002063WL013265 Sarita 00415 SBIN0002893 1200 1200 Processed 20/06/2023 450118608 Sarita STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-063-002/5-B
(VIKRAMPUR) 		1745002063NRG24140620230358641 14/06/2023 Sarita 1745002063WL013265 Sarita 00415 SBIN0002893 1200 1200 Processed 20/06/2023 450118608 Sarita STATE BANK OF INDIA(508548)
SubTotal 2400 2400
71 DINDORI MP-45-002-014-003/22-A
(KEOLARI) 		1745002000NRG24140620230359154 14/06/2023 Gayatri 1745002WL013275 Gayatri 00415 SBIN0005494 1170 1170 Processed 20/06/2023 450118608 Gayatri STATE BANK OF INDIA(508548)
SubTotal 1170 1170
72 DINDORI MP-45-002-053-001/593
(CHATUWA) 		1745002000NRG24140620230353445 14/06/2023 heeravati 1745002WL013088 heeravati 00415 SBIN0005511 1080 1080 Processed 20/06/2023 450118608 heeravati STATE BANK OF INDIA(508548)
SubTotal 1080 1080
73 DINDORI MP-45-002-063-001/167-B
(VIKRAMPUR) 		1745002000NRG24140620230359814 14/06/2023 Sarla 1745002WL013296 Sarla 00415 SBIN0007717 1000 1000 Processed 20/06/2023 450118608 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
74 DINDORI MP-45-002-053-001/124
(CHATUWA) 		1745002000NRG24140620230353426 14/06/2023 RALO BAI 1745002WL013088 RALO BAI 00415 SBIN0030452 1260 1260 Processed 20/06/2023 450118608 RALOBAI STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-053-001/164
(CHATUWA) 		1745002000NRG24140620230353427 14/06/2023 chamrin 1745002WL013088 chamrin 00415 SBIN0030452 1260 1260 Processed 20/06/2023 450118608 chamrin STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-053-001/166
(CHATUWA) 		1745002000NRG24140620230353428 14/06/2023 phundo 1745002WL013088 phundo 00415 SBIN0030452 1260 1260 Processed 20/06/2023 450118608 phundo STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-053-001/167
(CHATUWA) 		1745002000NRG24140620230353430 14/06/2023 AHILYA 1745002WL013088 AHILYA 00415 SBIN0030452 1080 1080 Processed 20/06/2023 450118608 AHILYA STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-053-001/169
(CHATUWA) 		1745002000NRG24140620230353431 14/06/2023 SAKuN 1745002WL013088 SAKuN 00415 SBIN0030452 1260 1260 Processed 20/06/2023 450118608 SAKuN STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-053-001/170
(CHATUWA) 		1745002000NRG24140620230353432 14/06/2023 VIDYA 1745002WL013088 VIDYA 00415 SBIN0030452 1260 1260 Processed 20/06/2023 450118608 VIDYA STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-053-001/171
(CHATUWA) 		1745002000NRG24140620230353433 14/06/2023 SHASHI BAI 1745002WL013088 SHASHI BAI 00415 SBIN0030452 900 900 Processed 20/06/2023 450118608 SHASHIBAI STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-053-001/172
(CHATUWA) 		1745002000NRG24140620230352390 14/06/2023 DHANESHVAR 1745002WL013064 DHANESHVAR 00415 SBIN0030452 1400 1400 Processed 20/06/2023 450118608 DHANESHVAR STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-053-001/22
(CHATUWA) 		1745002000NRG24140620230353434 14/06/2023 DILEEP 1745002WL013088 DILEEP 00415 SBIN0030452 1260 1260 Processed 20/06/2023 450118608 DILEEP STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-053-001/222
(CHATUWA) 		1745002000NRG24140620230353436 14/06/2023 JAY SINGH 1745002WL013088 JAY SINGH 00415 SBIN0030452 900 900 Processed 20/06/2023 450118608 JAYSINGH STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-053-001/234
(CHATUWA) 		1745002000NRG24140620230353437 14/06/2023 LEELA 1745002WL013088 LEELA 00415 SBIN0030452 1260 1260 Processed 20/06/2023 450118608 LEELA STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-053-001/459
(CHATUWA) 		1745002000NRG24140620230353438 14/06/2023 RAMSWAROOP 1745002WL013088 RAMSWAROOP 00415 SBIN0030452 1260 1260 Processed 20/06/2023 450118608 RAMSWAROOP STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-053-001/84
(CHATUWA) 		1745002000NRG24140620230353446 14/06/2023 RAJ KUMAR 1745002WL013088 RAJ KUMAR 00415 SBIN0030452 720 720 Processed 20/06/2023 450118608 RAJKUMAR STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-053-001/84
(CHATUWA) 		1745002000NRG24140620230353447 14/06/2023 SUMANTREE 1745002WL013088 SUMANTREE 00415 SBIN0030452 1080 1080 Processed 20/06/2023 450118608 SUMANTREE STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-053-001/86
(CHATUWA) 		1745002000NRG24140620230353448 14/06/2023 SANKRATI 1745002WL013088 SANKRATI 00415 SBIN0030452 1260 1260 Processed 20/06/2023 450118608 SANKRATI STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-063-001/143-C
(VIKRAMPUR) 		1745002000NRG24140620230359793 14/06/2023 Bhajan 1745002WL013296 Bhajan 00415 SBIN0030452 1000 1000 Processed 20/06/2023 450118608 Bhajan STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-063-001/370
(VIKRAMPUR) 		1745002000NRG24140620230359888 14/06/2023 Shivvati 1745002WL013296 Shivvati 00415 SBIN0030452 1200 1200 Processed 20/06/2023 450118608 Shivvati STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-063-002/17
(VIKRAMPUR) 		1745002063NRG24140620230358601 14/06/2023 Rukmani 1745002063WL013265 Rukmani 00415 SBIN0030452 1200 1200 Processed 20/06/2023 450118608 Rukmani UNION BANK OF INDIA(508500)
92 DINDORI MP-45-002-063-002/36-A
(VIKRAMPUR) 		1745002063NRG24140620230358620 14/06/2023 Rajbati 1745002063WL013265 Rajbati 00415 SBIN0030452 1200 1200 Processed 20/06/2023 450118608 Rajbati STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-063-002/36-B
(VIKRAMPUR) 		1745002063NRG24140620230358622 14/06/2023 Sangeeta 1745002063WL013265 Sangeeta 00415 SBIN0030452 1200 1200 Processed 20/06/2023 450118608 Sangeeta STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-063-002/40-A
(VIKRAMPUR) 		1745002063NRG24140620230358629 14/06/2023 Durgi 1745002063WL013265 Durgi 00415 SBIN0030452 1200 1200 Processed 20/06/2023 450118608 Durgi STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-063-002/84
(VIKRAMPUR) 		1745002000NRG24140620230359938 14/06/2023 Aneeta 1745002WL013296 Aneeta 00415 SBIN0030452 1000 1000 Processed 20/06/2023 450118608 Aneeta STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-065-001/17-A
(GANESHPURMAL) 		1745002065NRG24140620230359165 14/06/2023 Juggul 1745002065WL013277 Juggul 00415 SBIN0030452 1200 1200 Processed 20/06/2023 450118608 Juggul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26620 26620
97 DINDORI MP-45-002-063-002/65-a
(VIKRAMPUR) 		1745002063NRG24140620230358655 14/06/2023 Uma Bharti 1745002063WL013265 Uma Bharti 00462 UCBA0002989 1200 1200 Processed 20/06/2023 450118608 UmaBharti UCO BANK(607066)
SubTotal 1200 1200
98 DINDORI MP-45-002-053-001/172
(CHATUWA) 		1745002000NRG24140620230352391 14/06/2023 SAVITRI 1745002WL013064 SAVITRI 00468 UBIN0542628 1400 1400 Processed 20/06/2023 450118608 SAVITRI UNION BANK OF INDIA(508500)
99 DINDORI MP-45-002-053-001/513
(CHATUWA) 		1745002000NRG24140620230353439 14/06/2023 SUKHSEN 1745002WL013088 SUKHSEN 00468 UBIN0542628 1260 1260 Processed 20/06/2023 450118608 SUKHSEN IDBI BANK(607095)
100 DINDORI MP-45-002-053-001/527
(CHATUWA) 		1745002000NRG24140620230353440 14/06/2023 Ramkishor 1745002WL013088 Ramkishor 00468 UBIN0542628 1260 1260 Processed 20/06/2023 450118608 Ramkishor UNION BANK OF INDIA(508500)
101 DINDORI MP-45-002-053-001/527
(CHATUWA) 		1745002000NRG24140620230353441 14/06/2023 somvati 1745002WL013088 somvati 00468 UBIN0542628 1260 1260 Processed 20/06/2023 450118608 somvati UNION BANK OF INDIA(508500)
102 DINDORI MP-45-002-053-001/566
(CHATUWA) 		1745002000NRG24140620230353442 14/06/2023 ramswaroop 1745002WL013088 ramswaroop 00468 UBIN0542628 1080 1080 Processed 20/06/2023 450118608 ramswaroop UNION BANK OF INDIA(508500)
103 DINDORI MP-45-002-053-001/566
(CHATUWA) 		1745002000NRG24140620230353443 14/06/2023 saraswati 1745002WL013088 saraswati 00468 UBIN0542628 1080 1080 Processed 20/06/2023 450118608 saraswati UNION BANK OF INDIA(508500)
104 DINDORI MP-45-002-063-002/33
(VIKRAMPUR) 		1745002063NRG24140620230358619 14/06/2023 Khem Singh Maravi 1745002063WL013265 Khem Singh Maravi 00468 UBIN0542628 1200 1200 Processed 20/06/2023 450118608 KhemSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8540 8540
105 DINDORI MP-45-002-063-001/176-A
(VIKRAMPUR) 		1745002000NRG24140620230359823 14/06/2023 Omprakash 1745002WL013296 Omprakash 00468 UBIN0559482 1200 1200 Processed 20/06/2023 450118608 Omprakash UNION BANK OF INDIA(508500)
106 DINDORI MP-45-002-063-001/176-B
(VIKRAMPUR) 		1745002000NRG24140620230359825 14/06/2023 Teerath 1745002WL013296 Teerath 00468 UBIN0559482 1200 1200 Processed 20/06/2023 450118608 Teerath NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-063-001/91
(VIKRAMPUR) 		1745002000NRG24140620230359932 14/06/2023 Sarjeel Kuraishi 1745002WL013296 Sarjeel Kuraishi 00468 UBIN0559482 1000 1000 Processed 20/06/2023 450118608 SarjeelKuraishi STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-063-001/96
(VIKRAMPUR) 		1745002000NRG24140620230359934 14/06/2023 sanjay 1745002WL013296 sanjay 00468 UBIN0559482 1000 1000 Processed 20/06/2023 450118608 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-065-001/104-A
(GANESHPURMAL) 		1745002065NRG24140620230359161 14/06/2023 JANKI BAI 1745002065WL013277 JANKI BAI 00468 UBIN0559482 1200 1200 Processed 20/06/2023 450118608 JANKIBAI UNION BANK OF INDIA(508500)
110 DINDORI MP-45-002-065-001/69-B
(GANESHPURMAL) 		1745002065NRG24140620230359172 14/06/2023 sant Lal 1745002065WL013277 sant Lal 00468 UBIN0559482 1200 1200 Processed 20/06/2023 450118608 santLal UNION BANK OF INDIA(508500)
SubTotal 6800 6800
111 DINDORI MP-45-002-063-001/225-B
(VIKRAMPUR) 		1745002000NRG24140620230359856 14/06/2023 Devki 1745002WL013296 Devki 00688 FINO0001001 1000 1000 Processed 20/06/2023 450118608 Devki FINO PAYMENTS BANK LTD(608001)
112 DINDORI MP-45-002-063-001/228-B
(VIKRAMPUR) 		1745002063NRG24140620230358569 14/06/2023 Jaymati 1745002063WL013263 Jaymati 00688 FINO0001001 1000 1000 Processed 20/06/2023 450118608 Jaymati FINO PAYMENTS BANK LTD(608001)
113 DINDORI MP-45-002-063-001/63-B
(VIKRAMPUR) 		1745002000NRG24140620230359921 14/06/2023 Arihant 1745002WL013296 Arihant 00688 FINO0001001 1200 1200 Processed 20/06/2023 450118608 Arihant FINO PAYMENTS BANK LTD(608001)
114 DINDORI MP-45-002-063-002/29-B
(VIKRAMPUR) 		1745002063NRG24140620230358612 14/06/2023 Bharat Das 1745002063WL013265 Bharat Das 00688 FINO0001001 1200 1200 Processed 20/06/2023 450118608 BharatDas FINO PAYMENTS BANK LTD(608001)
SubTotal 4400 4400
115 DINDORI MP-45-002-063-001/197
(VIKRAMPUR) 		1745002000NRG24140620230359839 14/06/2023 Lakhan 1745002WL013296 Lakhan 00691 IPOS0000001 1000 1000 Processed 20/06/2023 450118608 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
116 DINDORI MP-45-002-063-002/101
(VIKRAMPUR) 		1745002063NRG24140620230358598 14/06/2023 Rohit Kumer 1745002063WL013265 Rohit Kumer 00691 IPOS0000001 1200 1200 Processed 20/06/2023 450118608 RohitKumer INDIA POST PAYMENTS BANK LIMITED(508528)
117 DINDORI MP-45-002-063-002/11
(VIKRAMPUR) 		1745002063NRG24140620230358600 14/06/2023 Panchvati 1745002063WL013265 Panchvati 00691 IPOS0000001 1200 1200 Processed 20/06/2023 450118608 Panchvati INDIA POST PAYMENTS BANK LIMITED(508528)
118 DINDORI MP-45-002-063-002/19
(VIKRAMPUR) 		1745002063NRG24140620230358602 14/06/2023 Savita 1745002063WL013265 Savita 00691 IPOS0000001 1200 1200 Processed 20/06/2023 450118608 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-063-002/4-A
(VIKRAMPUR) 		1745002063NRG24140620230358626 14/06/2023 Indravati 1745002063WL013265 Indravati 00691 IPOS0000001 1200 1200 Processed 20/06/2023 450118608 Indravati INDIA POST PAYMENTS BANK LIMITED(508528)
120 DINDORI MP-45-002-063-002/49
(VIKRAMPUR) 		1745002063NRG24140620230358638 14/06/2023 Sahdev 1745002063WL013265 Sahdev 00691 IPOS0000001 1200 1200 Processed 20/06/2023 450118608 Sahdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7000 7000
121 DINDORI MP-45-002-063-001/102
(VIKRAMPUR) 		1745002063NRG24140620230358549 14/06/2023 IMRAT LAL 1745002063WL013263 IMRAT LAL 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 IMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
122 DINDORI MP-45-002-063-001/102-A
(VIKRAMPUR) 		1745002063NRG24140620230358550 14/06/2023 Lalta 1745002063WL013263 Lalta 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 Lalta NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-063-001/113
(VIKRAMPUR) 		1745002000NRG24140620230359773 14/06/2023 MOHTIN 1745002WL013296 MOHTIN 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 MOHTIN NARMADA JHABUA GRAMIN BANK(508515)
124 DINDORI MP-45-002-063-001/116
(VIKRAMPUR) 		1745002000NRG24140620230359778 14/06/2023 Genda 1745002WL013296 Genda 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 Genda NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-063-001/116
(VIKRAMPUR) 		1745002000NRG24140620230359777 14/06/2023 RAMMU 1745002WL013296 RAMMU 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 RAMMU NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-063-001/118-B
(VIKRAMPUR) 		1745002063NRG24140620230358586 14/06/2023 nayan lal 1745002063WL013265 nayan lal 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 nayanlal NARMADA JHABUA GRAMIN BANK(508515)
127 DINDORI MP-45-002-063-001/118-B
(VIKRAMPUR) 		1745002063NRG24140620230358588 14/06/2023 Suraj 1745002063WL013265 Suraj 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
128 DINDORI MP-45-002-063-001/118-B
(VIKRAMPUR) 		1745002063NRG24140620230358587 14/06/2023 teja Bai 1745002063WL013265 teja Bai 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 tejaBai NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-063-001/127-A
(VIKRAMPUR) 		1745002000NRG24140620230359785 14/06/2023 Narbadiya 1745002WL013296 Narbadiya 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
130 DINDORI MP-45-002-063-001/13
(VIKRAMPUR) 		1745002000NRG24140620230359787 14/06/2023 Yashoda 1745002WL013296 Yashoda 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
131 DINDORI MP-45-002-063-001/135-B
(VIKRAMPUR) 		1745002063NRG24140620230358554 14/06/2023 Manoj Prajapati 1745002063WL013263 Manoj Prajapati 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 ManojPrajapati STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-063-001/139
(VIKRAMPUR) 		1745002063NRG24140620230358557 14/06/2023 Binni 1745002063WL013263 Binni 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 Binni NARMADA JHABUA GRAMIN BANK(508515)
133 DINDORI MP-45-002-063-001/139
(VIKRAMPUR) 		1745002063NRG24140620230358556 14/06/2023 RAMRATAN 1745002063WL013263 RAMRATAN 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-063-001/140
(VIKRAMPUR) 		1745002063NRG24140620230358561 14/06/2023 Sumit Kumar 1745002063WL013263 Sumit Kumar 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 SumitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
135 DINDORI MP-45-002-063-001/140
(VIKRAMPUR) 		1745002063NRG24140620230358560 14/06/2023 THANI 1745002063WL013263 THANI 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 THANI NARMADA JHABUA GRAMIN BANK(508515)
136 DINDORI MP-45-002-063-001/15-A
(VIKRAMPUR) 		1745002000NRG24140620230359799 14/06/2023 Pramila 1745002WL013296 Pramila 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 Pramila NARMADA JHABUA GRAMIN BANK(508515)
137 DINDORI MP-45-002-063-001/15-A
(VIKRAMPUR) 		1745002000NRG24140620230359798 14/06/2023 SANJAY 1745002WL013296 SANJAY 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
138 DINDORI MP-45-002-063-001/153
(VIKRAMPUR) 		1745002000NRG24140620230359805 14/06/2023 Kala 1745002WL013296 Kala 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 Kala JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
139 DINDORI MP-45-002-063-001/159
(VIKRAMPUR) 		1745002063NRG24140620230358562 14/06/2023 MAHESH 1745002063WL013263 MAHESH 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-063-001/159
(VIKRAMPUR) 		1745002063NRG24140620230358563 14/06/2023 Rambati 1745002063WL013263 Rambati 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 Rambati NARMADA JHABUA GRAMIN BANK(508515)
141 DINDORI MP-45-002-063-001/159-A
(VIKRAMPUR) 		1745002063NRG24140620230358565 14/06/2023 Atul 1745002063WL013263 Atul 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 Atul INDIAN BANK(607105)
142 DINDORI MP-45-002-063-001/159-A
(VIKRAMPUR) 		1745002063NRG24140620230358564 14/06/2023 Sachin 1745002063WL013263 Sachin 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 Sachin NARMADA JHABUA GRAMIN BANK(508515)
143 DINDORI MP-45-002-063-001/173
(VIKRAMPUR) 		1745002000NRG24140620230359818 14/06/2023 DEVIDEEN 1745002WL013296 DEVIDEEN 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 DEVIDEEN NARMADA JHABUA GRAMIN BANK(508515)
144 DINDORI MP-45-002-063-001/181-A
(VIKRAMPUR) 		1745002000NRG24140620230359829 14/06/2023 RATAN LAL 1745002WL013296 RATAN LAL 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 DINDORI MP-45-002-063-001/212-A
(VIKRAMPUR) 		1745002063NRG24140620230358591 14/06/2023 Bindu 1745002063WL013265 Bindu 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 Bindu FINO PAYMENTS BANK LTD(608001)
146 DINDORI MP-45-002-063-001/215
(VIKRAMPUR) 		1745002000NRG24140620230359847 14/06/2023 Jittu 1745002WL013296 Jittu 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 Jittu NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-063-001/215
(VIKRAMPUR) 		1745002000NRG24140620230359846 14/06/2023 murli prasad 1745002WL013296 murli prasad 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 murliprasad NARMADA JHABUA GRAMIN BANK(508515)
148 DINDORI MP-45-002-063-001/220-A
(VIKRAMPUR) 		1745002000NRG24140620230359851 14/06/2023 Cheti Bai 1745002WL013296 Cheti Bai 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 ChetiBai STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-063-001/224-A
(VIKRAMPUR) 		1745002000NRG24140620230359854 14/06/2023 kamalbati 1745002WL013296 kamalbati 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 kamalbati NARMADA JHABUA GRAMIN BANK(508515)
150 DINDORI MP-45-002-063-001/225-B
(VIKRAMPUR) 		1745002000NRG24140620230359855 14/06/2023 Santosh 1745002WL013296 Santosh 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 Santosh NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-063-001/228-B
(VIKRAMPUR) 		1745002063NRG24140620230358568 14/06/2023 Ravindra 1745002063WL013263 Ravindra 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
152 DINDORI MP-45-002-063-001/235-B
(VIKRAMPUR) 		1745002063NRG24140620230358593 14/06/2023 Urmila 1745002063WL013265 Urmila 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
153 DINDORI MP-45-002-063-001/240
(VIKRAMPUR) 		1745002000NRG24140620230359860 14/06/2023 KANCHAN BAI 1745002WL013296 KANCHAN BAI 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
154 DINDORI MP-45-002-063-001/240-A
(VIKRAMPUR) 		1745002000NRG24140620230359861 14/06/2023 Koisal 1745002WL013296 Koisal 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 Koisal NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-063-001/243
(VIKRAMPUR) 		1745002000NRG24140620230359866 14/06/2023 Geetanjali 1745002WL013296 Geetanjali 00697 BKID0MG1327 200 200 Processed 20/06/2023 450118608 Geetanjali INDIA POST PAYMENTS BANK LIMITED(508528)
156 DINDORI MP-45-002-063-001/243
(VIKRAMPUR) 		1745002000NRG24140620230359867 14/06/2023 Prashant Kumar Bachchan 1745002WL013296 Prashant Kumar Bachchan 00697 BKID0MG1327 400 400 Processed 20/06/2023 450118608 PrashantKumarBachchan INDIA POST PAYMENTS BANK LIMITED(508528)
157 DINDORI MP-45-002-063-001/243
(VIKRAMPUR) 		1745002000NRG24140620230359865 14/06/2023 RADHE LAL 1745002WL013296 RADHE LAL 00697 BKID0MG1327 200 200 Processed 20/06/2023 450118608 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-063-001/285
(VIKRAMPUR) 		1745002000NRG24140620230359869 14/06/2023 RAMMILAN 1745002WL013296 RAMMILAN 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
159 DINDORI MP-45-002-063-001/285-B
(VIKRAMPUR) 		1745002000NRG24140620230359872 14/06/2023 Anita Singh Dhurve 1745002WL013296 Anita Singh Dhurve 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 AnitaSinghDhurve NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-063-001/285-B
(VIKRAMPUR) 		1745002000NRG24140620230359871 14/06/2023 Anita Singh Dhurve 1745002WL013296 Anita Singh Dhurve 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 AnitaSinghDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
161 DINDORI MP-45-002-063-001/291-A
(VIKRAMPUR) 		1745002000NRG24140620230359877 14/06/2023 Neha 1745002WL013296 Neha 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 Neha INDIAN BANK(607105)
162 DINDORI MP-45-002-063-001/292
(VIKRAMPUR) 		1745002000NRG24140620230359878 14/06/2023 Jasmi 1745002WL013296 Jasmi 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 Jasmi CENTRAL BANK OF INDIA(607115)
163 DINDORI MP-45-002-063-001/292-A
(VIKRAMPUR) 		1745002000NRG24140620230359880 14/06/2023 Birna 1745002WL013296 Birna 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 Birna NARMADA JHABUA GRAMIN BANK(508515)
164 DINDORI MP-45-002-063-001/297
(VIKRAMPUR) 		1745002000NRG24140620230359882 14/06/2023 Arti 1745002WL013296 Arti 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 Arti NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-063-001/297
(VIKRAMPUR) 		1745002000NRG24140620230359881 14/06/2023 Sujan 1745002WL013296 Sujan 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 Sujan NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-063-001/301
(VIKRAMPUR) 		1745002063NRG24140620230358595 14/06/2023 Laxmi 1745002063WL013265 Laxmi 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
167 DINDORI MP-45-002-063-001/301
(VIKRAMPUR) 		1745002063NRG24140620230358594 14/06/2023 SARAN DAS 1745002063WL013265 SARAN DAS 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 SARANDAS NARMADA JHABUA GRAMIN BANK(508515)
168 DINDORI MP-45-002-063-001/31
(VIKRAMPUR) 		1745002063NRG24140620230358570 14/06/2023 GULAB 1745002063WL013263 GULAB 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 GULAB NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-063-001/339
(VIKRAMPUR) 		1745002000NRG24140620230359884 14/06/2023 Omprakash 1745002WL013296 Omprakash 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 Omprakash IDBI BANK(607095)
170 DINDORI MP-45-002-063-001/45-A
(VIKRAMPUR) 		1745002000NRG24140620230359899 14/06/2023 Ashok 1745002WL013296 Ashok 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 Ashok NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-063-001/45-A
(VIKRAMPUR) 		1745002000NRG24140620230359898 14/06/2023 GEND LAL 1745002WL013296 GEND LAL 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 GENDLAL BANK OF BARODA(606985)
172 DINDORI MP-45-002-063-001/45-B
(VIKRAMPUR) 		1745002000NRG24140620230359900 14/06/2023 Narvadiya 1745002WL013296 Narvadiya 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 Narvadiya STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-063-001/45-B
(VIKRAMPUR) 		1745002000NRG24140620230359901 14/06/2023 Santoshi 1745002WL013296 Santoshi 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 Santoshi CENTRAL BANK OF INDIA(607115)
174 DINDORI MP-45-002-063-001/48
(VIKRAMPUR) 		1745002063NRG24140620230358574 14/06/2023 Varsha 1745002063WL013263 Varsha 00697 BKID0MG1327 800 800 Processed 20/06/2023 450118608 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-063-001/54
(VIKRAMPUR) 		1745002063NRG24140620230358576 14/06/2023 Maiki 1745002063WL013263 Maiki 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 Maiki NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-063-001/54
(VIKRAMPUR) 		1745002063NRG24140620230358575 14/06/2023 MUNNA 1745002063WL013263 MUNNA 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
177 DINDORI MP-45-002-063-001/56-A
(VIKRAMPUR) 		1745002000NRG24140620230359913 14/06/2023 keshari 1745002WL013296 keshari 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 keshari NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-063-001/56-A
(VIKRAMPUR) 		1745002000NRG24140620230359914 14/06/2023 Kiran 1745002WL013296 Kiran 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
179 DINDORI MP-45-002-063-001/56-A
(VIKRAMPUR) 		1745002000NRG24140620230359912 14/06/2023 UMESH 1745002WL013296 UMESH 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-063-001/6
(VIKRAMPUR) 		1745002000NRG24140620230359915 14/06/2023 shankar 1745002WL013296 shankar 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 shankar NARMADA JHABUA GRAMIN BANK(508515)
181 DINDORI MP-45-002-063-001/63
(VIKRAMPUR) 		1745002000NRG24140620230359916 14/06/2023 CHOTI BAI 1745002WL013296 CHOTI BAI 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 CHOTIBAI UNION BANK OF INDIA(508500)
182 DINDORI MP-45-002-063-001/63
(VIKRAMPUR) 		1745002000NRG24140620230359918 14/06/2023 Sarita 1745002WL013296 Sarita 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 Sarita NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-063-001/63-A
(VIKRAMPUR) 		1745002000NRG24140620230359919 14/06/2023 SHANKAR 1745002WL013296 SHANKAR 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
184 DINDORI MP-45-002-063-001/79-C
(VIKRAMPUR) 		1745002063NRG24140620230358579 14/06/2023 Brajlal 1745002063WL013263 Brajlal 00697 BKID0MG1327 800 800 Processed 20/06/2023 450118608 Brajlal NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-063-001/84
(VIKRAMPUR) 		1745002063NRG24140620230358597 14/06/2023 TULARAM 1745002063WL013265 TULARAM 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 TULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 DINDORI MP-45-002-063-001/84
(VIKRAMPUR) 		1745002063NRG24140620230358596 14/06/2023 TULARAM 1745002063WL013265 TULARAM 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-063-001/89
(VIKRAMPUR) 		1745002000NRG24140620230359930 14/06/2023 Purdima 1745002WL013296 Purdima 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 Purdima NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-063-001/91
(VIKRAMPUR) 		1745002000NRG24140620230359931 14/06/2023 Shabnam 1745002WL013296 Shabnam 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 Shabnam UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-063-001/98-A
(VIKRAMPUR) 		1745002000NRG24140620230359935 14/06/2023 Subhadra Vishram Singh Maravi 1745002WL013296 Subhadra Vishram Singh Maravi 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 SubhadraVishramSinghMaravi STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-063-002/2
(VIKRAMPUR) 		1745002063NRG24140620230358604 14/06/2023 Rajeshwari 1745002063WL013265 Rajeshwari 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 Rajeshwari NARMADA JHABUA GRAMIN BANK(508515)
191 DINDORI MP-45-002-063-002/25
(VIKRAMPUR) 		1745002063NRG24140620230358608 14/06/2023 Santoshi 1745002063WL013265 Santoshi 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
192 DINDORI MP-45-002-063-002/37
(VIKRAMPUR) 		1745002063NRG24140620230358623 14/06/2023 Karam Singh 1745002063WL013265 Karam Singh 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 KaramSingh NARMADA JHABUA GRAMIN BANK(508515)
193 DINDORI MP-45-002-063-002/43
(VIKRAMPUR) 		1745002063NRG24140620230358631 14/06/2023 Omkar 1745002063WL013265 Omkar 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 Omkar STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-063-002/47
(VIKRAMPUR) 		1745002063NRG24140620230358634 14/06/2023 Sukhlal 1745002063WL013265 Sukhlal 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
195 DINDORI MP-45-002-063-002/48
(VIKRAMPUR) 		1745002063NRG24140620230358635 14/06/2023 prem singh 1745002063WL013265 prem singh 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 premsingh NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-063-002/48
(VIKRAMPUR) 		1745002063NRG24140620230358636 14/06/2023 prembati 1745002063WL013265 prembati 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 prembati NARMADA JHABUA GRAMIN BANK(508515)
197 DINDORI MP-45-002-063-002/49-A
(VIKRAMPUR) 		1745002063NRG24140620230358639 14/06/2023 BHEEKHAM 1745002063WL013265 BHEEKHAM 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 BHEEKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 DINDORI MP-45-002-063-002/5
(VIKRAMPUR) 		1745002063NRG24140620230358640 14/06/2023 kop singh 1745002063WL013265 kop singh 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 kopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 DINDORI MP-45-002-063-002/56-C
(VIKRAMPUR) 		1745002063NRG24140620230358647 14/06/2023 Gomti 1745002063WL013265 Gomti 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 Gomti NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-063-002/57
(VIKRAMPUR) 		1745002063NRG24140620230358648 14/06/2023 CHHOTU SINGH 1745002063WL013265 CHHOTU SINGH 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 CHHOTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-063-002/63
(VIKRAMPUR) 		1745002063NRG24140620230358652 14/06/2023 DEVI SINGH 1745002063WL013265 DEVI SINGH 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-063-002/65-a
(VIKRAMPUR) 		1745002063NRG24140620230358653 14/06/2023 MANGAL 1745002063WL013265 MANGAL 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-063-002/65-a
(VIKRAMPUR) 		1745002063NRG24140620230358654 14/06/2023 Prembati 1745002063WL013265 Prembati 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 Prembati NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-063-002/68-A
(VIKRAMPUR) 		1745002063NRG24140620230358660 14/06/2023 Geeta Bai 1745002063WL013265 Geeta Bai 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 GeetaBai FINO PAYMENTS BANK LTD(608001)
205 DINDORI MP-45-002-063-002/72-A
(VIKRAMPUR) 		1745002063NRG24140620230358661 14/06/2023 RAJESH 1745002063WL013265 RAJESH 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-063-002/72-A
(VIKRAMPUR) 		1745002063NRG24140620230358662 14/06/2023 Sundariya 1745002063WL013265 Sundariya 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 Sundariya NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-063-002/83
(VIKRAMPUR) 		1745002000NRG24140620230359937 14/06/2023 Sangeeta 1745002WL013296 Sangeeta 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450118608 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-063-002/84
(VIKRAMPUR) 		1745002000NRG24140620230359939 14/06/2023 Dayaram 1745002WL013296 Dayaram 00697 BKID0MG1327 800 800 Processed 20/06/2023 450118608 Dayaram STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-063-002/94
(VIKRAMPUR) 		1745002063NRG24140620230358668 14/06/2023 Mangli 1745002063WL013265 Mangli 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 Mangli UNION BANK OF INDIA(508500)
210 DINDORI MP-45-002-063-002/94
(VIKRAMPUR) 		1745002063NRG24140620230358669 14/06/2023 Ramfal 1745002063WL013265 Ramfal 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 Ramfal STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-063-002/95
(VIKRAMPUR) 		1745002063NRG24140620230358670 14/06/2023 Nan Bai 1745002063WL013265 Nan Bai 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 NanBai NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-063-002/96
(VIKRAMPUR) 		1745002063NRG24140620230358671 14/06/2023 Ganasiya 1745002063WL013265 Ganasiya 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450118608 Ganasiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 99800 99800
213 DINDORI MP-45-002-065-001/32
(GANESHPURMAL) 		1745002065NRG24140620230359166 14/06/2023 DUKHRAM 1745002065WL013277 DUKHRAM 00697 BKID0MG1334 1200 1200 Processed 20/06/2023 450118608 DUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
214 DINDORI MP-45-002-065-001/43
(GANESHPURMAL) 		1745002065NRG24140620230359167 14/06/2023 PATIRAM 1745002065WL013277 PATIRAM 00697 BKID0MG1334 1200 1200 Processed 20/06/2023 450118608 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
215 DINDORI MP-45-002-065-001/47
(GANESHPURMAL) 		1745002065NRG24140620230359168 14/06/2023 CHAUDHAR 1745002065WL013277 CHAUDHAR 00697 BKID0MG1334 1200 1200 Processed 20/06/2023 450118608 CHAUDHAR NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-065-001/5
(GANESHPURMAL) 		1745002065NRG24140620230359169 14/06/2023 Amarsingh 1745002065WL013277 Amarsingh 00697 BKID0MG1334 1200 1200 Processed 20/06/2023 450118608 Amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
217 DINDORI MP-45-002-063-001/101
(VIKRAMPUR) 		1745002000NRG24140620230359768 14/06/2023 ASHOK 1745002WL013296 ASHOK 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450118608 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-063-001/118
(VIKRAMPUR) 		1745002063NRG24140620230358551 14/06/2023 DEV LAL 1745002063WL013263 DEV LAL 00697 BKID0NAMRGB 1000 1000 Processed 20/06/2023 450118608 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-063-001/118
(VIKRAMPUR) 		1745002063NRG24140620230358552 14/06/2023 Girja 1745002063WL013263 Girja 00697 BKID0NAMRGB 1000 1000 Processed 20/06/2023 450118608 Girja NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-063-001/126-A
(VIKRAMPUR) 		1745002000NRG24140620230359782 14/06/2023 Digambar 1745002WL013296 Digambar 00697 BKID0NAMRGB 1000 1000 Processed 20/06/2023 450118608 Digambar NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-063-001/126-C
(VIKRAMPUR) 		1745002000NRG24140620230359783 14/06/2023 Gansha 1745002WL013296 Gansha 00697 BKID0NAMRGB 1000 1000 Processed 20/06/2023 450118608 Gansha NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-063-001/13
(VIKRAMPUR) 		1745002000NRG24140620230359786 14/06/2023 RAMKISOR 1745002WL013296 RAMKISOR 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450118608 RAMKISOR NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-063-001/138-A
(VIKRAMPUR) 		1745002000NRG24140620230359791 14/06/2023 DIGAMBAR 1745002WL013296 DIGAMBAR 00697 BKID0NAMRGB 400 400 Processed 20/06/2023 450118608 DIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 DINDORI MP-45-002-063-001/138-A
(VIKRAMPUR) 		1745002000NRG24140620230359790 14/06/2023 DIGAMBAR 1745002WL013296 DIGAMBAR 00697 BKID0NAMRGB 200 200 Processed 20/06/2023 450118608 DIGAMBAR NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-063-001/139-A
(VIKRAMPUR) 		1745002063NRG24140620230358558 14/06/2023 Mamta 1745002063WL013263 Mamta 00697 BKID0NAMRGB 1000 1000 Processed 20/06/2023 450118608 Mamta NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-063-001/147
(VIKRAMPUR) 		1745002000NRG24140620230359796 14/06/2023 Ansuiya 1745002WL013296 Ansuiya 00697 BKID0NAMRGB 1000 1000 Processed 20/06/2023 450118608 Ansuiya NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-063-001/147
(VIKRAMPUR) 		1745002000NRG24140620230359795 14/06/2023 SHYAM KUMAR 1745002WL013296 SHYAM KUMAR 00697 BKID0NAMRGB 1000 1000 Processed 20/06/2023 450118608 SHYAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-063-001/15
(VIKRAMPUR) 		1745002000NRG24140620230359797 14/06/2023 bisnu 1745002WL013296 bisnu 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450118608 bisnu NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-063-001/151
(VIKRAMPUR) 		1745002000NRG24140620230359802 14/06/2023 GOBARDHAN 1745002WL013296 GOBARDHAN 00697 BKID0NAMRGB 1000 1000 Processed 20/06/2023 450118608 GOBARDHAN NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-063-001/151
(VIKRAMPUR) 		1745002000NRG24140620230359803 14/06/2023 punita 1745002WL013296 punita 00697 BKID0NAMRGB 1000 1000 Processed 20/06/2023 450118608 punita NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-063-001/153
(VIKRAMPUR) 		1745002000NRG24140620230359804 14/06/2023 Sarswati 1745002WL013296 Sarswati 00697 BKID0NAMRGB 1000 1000 Processed 20/06/2023 450118608 Sarswati NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-063-001/162
(VIKRAMPUR) 		1745002000NRG24140620230359809 14/06/2023 NATTHU 1745002WL013296 NATTHU 00697 BKID0NAMRGB 1000 1000 Processed 20/06/2023 450118608 NATTHU NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-063-001/162
(VIKRAMPUR) 		1745002000NRG24140620230359810 14/06/2023 Neema 1745002WL013296 Neema 00697 BKID0NAMRGB 1000 1000 Processed 20/06/2023 450118608 Neema NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-063-001/176
(VIKRAMPUR) 		1745002000NRG24140620230359821 14/06/2023 AJAYDAS 1745002WL013296 AJAYDAS 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450118608 AJAYDAS NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-063-001/176-A
(VIKRAMPUR) 		1745002000NRG24140620230359824 14/06/2023 RAJKUMARI 1745002WL013296 RAJKUMARI 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450118608 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-063-001/176-B
(VIKRAMPUR) 		1745002000NRG24140620230359826 14/06/2023 Rekha 1745002WL013296 Rekha 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450118608 Rekha NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-063-001/181-A
(VIKRAMPUR) 		1745002000NRG24140620230359830 14/06/2023 radha 1745002WL013296 radha 00697 BKID0NAMRGB 1000 1000 Processed 20/06/2023 450118608 radha NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-063-001/187
(VIKRAMPUR) 		1745002000NRG24140620230359831 14/06/2023 Jhunni Lal 1745002WL013296 Jhunni Lal 00697 BKID0NAMRGB 1000 1000 Processed 20/06/2023 450118608 JhunniLal NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-063-001/187
(VIKRAMPUR) 		1745002000NRG24140620230359832 14/06/2023 Sushila 1745002WL013296 Sushila 00697 BKID0NAMRGB 1000 1000 Processed 20/06/2023 450118608 Sushila NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-063-001/2
(VIKRAMPUR) 		1745002063NRG24140620230358567 14/06/2023 Malli 1745002063WL013263 Malli 00697 BKID0NAMRGB 1000 1000 Processed 20/06/2023 450118608 Malli NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-063-001/2
(VIKRAMPUR) 		1745002063NRG24140620230358566 14/06/2023 MUNNA 1745002063WL013263 MUNNA 00697 BKID0NAMRGB 1000 1000 Processed 20/06/2023 450118608 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-063-001/212-A
(VIKRAMPUR) 		1745002063NRG24140620230358590 14/06/2023 Rakesh 1745002063WL013265 Rakesh 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450118608 Rakesh FINO PAYMENTS BANK LTD(608001)
243 DINDORI MP-45-002-063-001/219
(VIKRAMPUR) 		1745002000NRG24140620230359849 14/06/2023 Samaliya 1745002WL013296 Samaliya 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450118608 Samaliya NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-063-001/220
(VIKRAMPUR) 		1745002000NRG24140620230359850 14/06/2023 Foola 1745002WL013296 Foola 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450118608 Foola INDIA POST PAYMENTS BANK LIMITED(508528)
245 DINDORI MP-45-002-063-001/287
(VIKRAMPUR) 		1745002000NRG24140620230359873 14/06/2023 SOMTI 1745002WL013296 SOMTI 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450118608 SOMTI NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-063-001/289
(VIKRAMPUR) 		1745002000NRG24140620230359874 14/06/2023 FOOLVATI 1745002WL013296 FOOLVATI 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450118608 FOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-063-001/291
(VIKRAMPUR) 		1745002000NRG24140620230359875 14/06/2023 KEHAR 1745002WL013296 KEHAR 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450118608 KEHAR NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-063-001/291
(VIKRAMPUR) 		1745002000NRG24140620230359876 14/06/2023 Santi 1745002WL013296 Santi 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450118608 Santi FINO PAYMENTS BANK LTD(608001)
249 DINDORI MP-45-002-063-001/339
(VIKRAMPUR) 		1745002000NRG24140620230359885 14/06/2023 Ramkali 1745002WL013296 Ramkali 00697 BKID0NAMRGB 1000 1000 Processed 20/06/2023 450118608 Ramkali FINO PAYMENTS BANK LTD(608001)
250 DINDORI MP-45-002-063-001/40
(VIKRAMPUR) 		1745002000NRG24140620230359894 14/06/2023 KALIBAI 1745002WL013296 KALIBAI 00697 BKID0NAMRGB 1000 1000 Processed 20/06/2023 450118608 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-063-001/40
(VIKRAMPUR) 		1745002000NRG24140620230359895 14/06/2023 Shivnandan 1745002WL013296 Shivnandan 00697 BKID0NAMRGB 1000 1000 Processed 20/06/2023 450118608 Shivnandan NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-063-001/56
(VIKRAMPUR) 		1745002000NRG24140620230359910 14/06/2023 NANHE LAL 1745002WL013296 NANHE LAL 00697 BKID0NAMRGB 1000 1000 Processed 20/06/2023 450118608 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-063-001/79-B
(VIKRAMPUR) 		1745002063NRG24140620230358578 14/06/2023 Surekha 1745002063WL013263 Surekha 00697 BKID0NAMRGB 1000 1000 Processed 20/06/2023 450118608 Surekha NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-063-001/79-C
(VIKRAMPUR) 		1745002063NRG24140620230358580 14/06/2023 Uma 1745002063WL013263 Uma 00697 BKID0NAMRGB 800 800 Processed 20/06/2023 450118608 Uma NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-063-001/80-A
(VIKRAMPUR) 		1745002063NRG24140620230358581 14/06/2023 mahendra 1745002063WL013263 mahendra 00697 BKID0NAMRGB 1000 1000 Processed 20/06/2023 450118608 mahendra NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-063-001/96
(VIKRAMPUR) 		1745002000NRG24140620230359933 14/06/2023 DHANNU LAL 1745002WL013296 DHANNU LAL 00697 BKID0NAMRGB 1000 1000 Processed 20/06/2023 450118608 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-063-002/104
(VIKRAMPUR) 		1745002063NRG24140620230358599 14/06/2023 Chanda Bai 1745002063WL013265 Chanda Bai 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450118608 ChandaBai FINO PAYMENTS BANK LTD(608001)
258 DINDORI MP-45-002-063-002/29-A
(VIKRAMPUR) 		1745002063NRG24140620230358611 14/06/2023 dhaneshwari 1745002063WL013265 dhaneshwari 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450118608 dhaneshwari NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-063-002/3
(VIKRAMPUR) 		1745002063NRG24140620230358614 14/06/2023 MANSINGH 1745002063WL013265 MANSINGH 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450118608 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-063-002/33
(VIKRAMPUR) 		1745002063NRG24140620230358618 14/06/2023 Anti Bai 1745002063WL013265 Anti Bai 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450118608 AntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
261 DINDORI MP-45-002-063-002/33
(VIKRAMPUR) 		1745002063NRG24140620230358617 14/06/2023 OMKAR 1745002063WL013265 OMKAR 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450118608 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-063-002/38
(VIKRAMPUR) 		1745002063NRG24140620230358624 14/06/2023 Jayanti 1745002063WL013265 Jayanti 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450118608 Jayanti STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-063-002/40
(VIKRAMPUR) 		1745002063NRG24140620230358628 14/06/2023 DEVI SINGH 1745002063WL013265 DEVI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450118608 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-063-002/43
(VIKRAMPUR) 		1745002063NRG24140620230358630 14/06/2023 Ombati 1745002063WL013265 Ombati 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450118608 Ombati NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-063-002/44-B
(VIKRAMPUR) 		1745002063NRG24140620230358633 14/06/2023 Dhan Singh 1745002063WL013265 Dhan Singh 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450118608 DhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
266 DINDORI MP-45-002-063-002/52
(VIKRAMPUR) 		1745002063NRG24140620230358643 14/06/2023 DEV SINGH 1745002063WL013265 DEV SINGH 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450118608 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
267 DINDORI MP-45-002-063-002/56-C
(VIKRAMPUR) 		1745002063NRG24140620230358646 14/06/2023 Ramesh Kumar 1745002063WL013265 Ramesh Kumar 00697 BKID0NAMRGB 1000 1000 Processed 20/06/2023 450118608 RameshKumar STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-063-002/73-A
(VIKRAMPUR) 		1745002063NRG24140620230358664 14/06/2023 Rajju 1745002063WL013265 Rajju 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450118608 Rajju UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-063-002/73-A
(VIKRAMPUR) 		1745002063NRG24140620230358663 14/06/2023 RAJJU 1745002063WL013265 RAJJU 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450118608 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-063-002/83
(VIKRAMPUR) 		1745002000NRG24140620230359936 14/06/2023 UMESH 1745002WL013296 UMESH 00697 BKID0NAMRGB 1000 1000 Processed 20/06/2023 450118608 UMESH NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-063-002/88-A
(VIKRAMPUR) 		1745002063NRG24140620230358667 14/06/2023 Puniya 1745002063WL013265 Puniya 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450118608 Puniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58600 58600
272 DINDORI MP-45-002-053-001/592
(CHATUWA) 		1745002000NRG24140620230352394 14/06/2023 parasram 1745002WL013064 parasram 00703 AIRP0000001 1400 1400 Processed 20/06/2023 450118608 parasram UNION BANK OF INDIA(508500)
SubTotal 1400 1400
Total 303275 303275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_140623APB_FTO_92173 Bank of Baroda BARB0DINDIN DINDORI 6000
2 DINDORI MP1745002_140623APB_FTO_92173 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
3 DINDORI MP1745002_140623APB_FTO_92173 Canara Bank CNRB0004113 DINDORI 3600
4 DINDORI MP1745002_140623APB_FTO_92173 Central Bank Of India CBIN0281738 GADASARAI 1000
5 DINDORI MP1745002_140623APB_FTO_92173 Central Bank Of India CBIN0283015 DINDORI 4200
6 DINDORI MP1745002_140623APB_FTO_92173 Indian Bank IDIB000D070 DINDORI 37165
7 DINDORI MP1745002_140623APB_FTO_92173 Indian Bank IDIB000D648 Dindori 8820
8 DINDORI MP1745002_140623APB_FTO_92173 Punjab National Bank PUNB0642100 DINDORI MP 9300
9 DINDORI MP1745002_140623APB_FTO_92173 State Bank of India SBIN0001061 DINDORI 7180
10 DINDORI MP1745002_140623APB_FTO_92173 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2400
11 DINDORI MP1745002_140623APB_FTO_92173 State Bank of India SBIN0005494 AMARPUR 1170
12 DINDORI MP1745002_140623APB_FTO_92173 State Bank of India SBIN0005511 SAMNAPUR 1080
13 DINDORI MP1745002_140623APB_FTO_92173 State Bank of India SBIN0007717 CHOURAI 1000
14 DINDORI MP1745002_140623APB_FTO_92173 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 26620
15 DINDORI MP1745002_140623APB_FTO_92173 UCO Bank UCBA0002989 DINDORI 1200
16 DINDORI MP1745002_140623APB_FTO_92173 Union Bank of India UBIN0542628 SAKKA 8540
17 DINDORI MP1745002_140623APB_FTO_92173 Union Bank of India UBIN0559482 DINDORI 6800
18 DINDORI MP1745002_140623APB_FTO_92173 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4400
19 DINDORI MP1745002_140623APB_FTO_92173 India Post Payments Bank IPOS0000001 Dindori 7000
20 DINDORI MP1745002_140623APB_FTO_92173 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 99800
21 DINDORI MP1745002_140623APB_FTO_92173 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 4800
22 DINDORI MP1745002_140623APB_FTO_92173 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 58600
23 DINDORI MP1745002_140623APB_FTO_92173 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1400

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