Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_270723APB_FTO_190465
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-45-002-022-003/136
(AMNIPIPARIYA RYT.) 		1745002022NRG24270720230671747 27/07/2023 mamta bai 1745002022WL023348 mamta bai 00045 BARB0DINDIN 200 200 Processed 01/08/2023 274420408 mamtabai INDIAN BANK(607105)
2 DINDORI MP-45-002-022-003/158
(AMNIPIPARIYA RYT.) 		1745002022NRG24270720230671748 27/07/2023 Omprakash singh 1745002022WL023348 Omprakash singh 00045 BARB0DINDIN 1000 1000 Processed 01/08/2023 274420408 Omprakashsingh BANK OF BARODA(606985)
3 DINDORI MP-45-002-022-003/28
(AMNIPIPARIYA RYT.) 		1745002022NRG24270720230671750 27/07/2023 Rupatiya bai 1745002022WL023348 Rupatiya bai 00045 BARB0DINDIN 200 200 Processed 01/08/2023 274420408 Rupatiyabai BANK OF BARODA(606985)
4 DINDORI MP-45-002-022-003/41-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24270720230671753 27/07/2023 Savitri bai 1745002022WL023348 Savitri bai 00045 BARB0DINDIN 1000 1000 Processed 01/08/2023 274420408 Savitribai BANK OF BARODA(606985)
5 DINDORI MP-45-002-022-003/76-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24270720230671757 27/07/2023 Dharmi bai 1745002022WL023348 Dharmi bai 00045 BARB0DINDIN 1000 1000 Processed 01/08/2023 274420408 Dharmibai BANK OF BARODA(606985)
6 DINDORI MP-45-002-056-001/24-A
(CHAURAMAL) 		1745002056NRG24270720230671390 27/07/2023 SHIVKALI 1745002056WL023327 SHIVKALI 00045 BARB0DINDIN 1200 1200 Processed 01/08/2023 274420408 SHIVKALI BANK OF BARODA(606985)
7 DINDORI MP-45-002-056-001/55-A
(CHAURAMAL) 		1745002056NRG24270720230671392 27/07/2023 KARAM VATI 1745002056WL023327 KARAM VATI 00045 BARB0DINDIN 1200 1200 Processed 01/08/2023 274420408 KARAMVATI BANK OF BARODA(606985)
8 DINDORI MP-45-002-056-001/67-A
(CHAURAMAL) 		1745002056NRG24270720230671387 27/07/2023 DHAN SINGH 1745002056WL023325 DHAN SINGH 00045 BARB0DINDIN 1320 1320 Processed 01/08/2023 274420408 DHANSINGH BANK OF BARODA(606985)
9 DINDORI MP-45-002-061-003/125-A
(GHUSIYAMAL) 		1745002061NRG24270720230671181 27/07/2023 Mangli 1745002061WL023315 Mangli 00045 BARB0DINDIN 950 950 Processed 01/08/2023 274420408 Mangli BANK OF BARODA(606985)
10 DINDORI MP-45-002-061-003/75-B
(GHUSIYAMAL) 		1745002061NRG24270720230671306 27/07/2023 Geeta.bai 1745002061WL023315 Geeta.bai 00045 BARB0DINDIN 1140 1140 Processed 01/08/2023 274420408 Geeta.bai BANK OF BARODA(606985)
SubTotal 9210 9210
11 DINDORI MP-45-002-022-003/45-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24270720230671754 27/07/2023 Basoniya bai 1745002022WL023348 Basoniya bai 00078 CNRB0004113 600 600 Processed 01/08/2023 274420408 Basoniyabai CANARA BANK(508532)
12 DINDORI MP-45-002-029-007/68-B
(RAMGUDA MAL.) 		1745002070NRG24270720230671966 27/07/2023 Shiv kumar Paraste 1745002070WL023378 Shiv kumar Paraste 00078 CNRB0004113 1050 1050 Processed 01/08/2023 274420408 ShivkumarParaste CANARA BANK(508532)
SubTotal 1650 1650
13 DINDORI MP-45-002-022-003/8
(AMNIPIPARIYA RYT.) 		1745002022NRG24270720230671759 27/07/2023 kamali bai 1745002022WL023348 kamali bai 00089 CBIN0283015 1000 1000 Processed 01/08/2023 274420408 kamalibai CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-029-007/96
(RAMGUDA MAL.) 		1745002070NRG24270720230671968 27/07/2023 SAVITABAI 1745002070WL023378 SAVITABAI 00089 CBIN0283015 1050 1050 Processed 01/08/2023 274420408 SAVITABAI CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-056-001/27-A
(CHAURAMAL) 		1745002056NRG24270720230671377 27/07/2023 MELA BAI 1745002056WL023324 MELA BAI 00089 CBIN0283015 1320 1320 Processed 01/08/2023 274420408 MELABAI CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-061-003/268
(GHUSIYAMAL) 		1745002061NRG24270720230671226 27/07/2023 ganga bai 1745002061WL023315 ganga bai 00089 CBIN0283015 190 190 Processed 01/08/2023 274420408 gangabai UNION BANK OF INDIA(508500)
17 DINDORI MP-45-002-061-003/388-D
(GHUSIYAMAL) 		1745002061NRG24270720230671265 27/07/2023 suneel kumar 1745002061WL023315 suneel kumar 00089 CBIN0283015 1140 1140 Processed 01/08/2023 274420408 suneelkumar CENTRAL BANK OF INDIA(607115)
SubTotal 4700 4700
18 DINDORI MP-45-002-022-003/135
(AMNIPIPARIYA RYT.) 		1745002022NRG24270720230671746 27/07/2023 LAMIYA BAI 1745002022WL023348 LAMIYA BAI 00176 IDIB000D070 1000 1000 Processed 01/08/2023 274420408 LAMIYABAI INDIAN BANK(607105)
19 DINDORI MP-45-002-056-001/30
(CHAURAMAL) 		1745002056NRG24270720230671381 27/07/2023 JAI SINGH 1745002056WL023324 JAI SINGH 00176 IDIB000D070 1320 1320 Processed 01/08/2023 274420408 JAISINGH INDIAN BANK(607105)
20 DINDORI MP-45-002-056-001/61-B
(CHAURAMAL) 		1745002056NRG24270720230671395 27/07/2023 KALAPNA 1745002056WL023327 KALAPNA 00176 IDIB000D070 1200 1200 Processed 01/08/2023 274420408 KALAPNA UNION BANK OF INDIA(508500)
21 DINDORI MP-45-002-061-003/3-A
(GHUSIYAMAL) 		1745002061NRG24270720230671239 27/07/2023 Shankar.lal 1745002061WL023315 Shankar.lal 00176 IDIB000D070 1140 1140 Processed 01/08/2023 274420408 Shankar.lal FINO PAYMENTS BANK LTD(608001)
22 DINDORI MP-45-002-061-003/31
(GHUSIYAMAL) 		1745002061NRG24270720230671240 27/07/2023 SANTRAM 1745002061WL023315 SANTRAM 00176 IDIB000D070 1140 1140 Processed 01/08/2023 274420408 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
23 DINDORI MP-45-002-061-003/327-C
(GHUSIYAMAL) 		1745002061NRG24270720230671247 27/07/2023 Hemsntkumar 1745002061WL023315 Hemsntkumar 00176 IDIB000D070 1140 1140 Processed 01/08/2023 274420408 Hemsntkumar INDIAN BANK(607105)
24 DINDORI MP-45-002-061-003/89-A
(GHUSIYAMAL) 		1745002061NRG24270720230671307 27/07/2023 MAMTA BAI 1745002061WL023315 MAMTA BAI 00176 IDIB000D070 1140 1140 Processed 01/08/2023 274420408 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8080 8080
25 DINDORI MP-45-002-056-001/48-A
(CHAURAMAL) 		1745002056NRG24270720230671382 27/07/2023 SHANKAR WATI 1745002056WL023325 SHANKAR WATI 00176 IDIB000D648 1320 1320 Processed 01/08/2023 274420408 SHANKARWATI UNION BANK OF INDIA(508500)
26 DINDORI MP-45-002-056-001/48-A
(CHAURAMAL) 		1745002056NRG24270720230671383 27/07/2023 SHANKARWATI 1745002056WL023325 SHANKARWATI 00176 IDIB000D648 1320 1320 Processed 01/08/2023 274420408 SHANKARWATI NARMADA JHABUA GRAMIN BANK(508515)
27 DINDORI MP-45-002-061-003/352-A
(GHUSIYAMAL) 		1745002061NRG24270720230671257 27/07/2023 Mamta bai 1745002061WL023315 Mamta bai 00176 IDIB000D648 1140 1140 Processed 01/08/2023 274420408 Mamtabai INDIAN BANK(607105)
SubTotal 3780 3780
28 DINDORI MP-45-002-029-007/122
(RAMGUDA MAL.) 		1745002070NRG24270720230671951 27/07/2023 heera lal 1745002070WL023378 heera lal 00354 PUNB0642100 1050 1050 Processed 01/08/2023 274420408 heeralal PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-029-007/122
(RAMGUDA MAL.) 		1745002070NRG24270720230671952 27/07/2023 jamnee bai 1745002070WL023378 jamnee bai 00354 PUNB0642100 1050 1050 Processed 01/08/2023 274420408 jamneebai PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-029-007/148-A
(RAMGUDA MAL.) 		1745002070NRG24270720230671953 27/07/2023 Mithlesh kumar 1745002070WL023378 Mithlesh kumar 00354 PUNB0642100 525 525 Processed 01/08/2023 274420408 Mithleshkumar PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-029-007/148-A
(RAMGUDA MAL.) 		1745002070NRG24270720230671954 27/07/2023 Niraj Bati 1745002070WL023378 Niraj Bati 00354 PUNB0642100 1050 1050 Processed 01/08/2023 274420408 NirajBati STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-029-007/15
(RAMGUDA MAL.) 		1745002070NRG24270720230671955 27/07/2023 Radha Bai 1745002070WL023378 Radha Bai 00354 PUNB0642100 875 875 Processed 01/08/2023 274420408 RadhaBai PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-029-007/171
(RAMGUDA MAL.) 		1745002070NRG24270720230671956 27/07/2023 Durga Yadav 1745002070WL023378 Durga Yadav 00354 PUNB0642100 1050 1050 Processed 01/08/2023 274420408 DurgaYadav PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-029-007/30
(RAMGUDA MAL.) 		1745002070NRG24270720230671958 27/07/2023 ATMA 1745002070WL023378 ATMA 00354 PUNB0642100 1050 1050 Processed 01/08/2023 274420408 ATMA PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-029-007/36
(RAMGUDA MAL.) 		1745002070NRG24270720230671959 27/07/2023 phoolee bai 1745002070WL023378 phoolee bai 00354 PUNB0642100 1050 1050 Processed 01/08/2023 274420408 phooleebai PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-029-007/4-A
(RAMGUDA MAL.) 		1745002070NRG24270720230671960 27/07/2023 AKLESH KUMAR 1745002070WL023378 AKLESH KUMAR 00354 PUNB0642100 1050 1050 Processed 01/08/2023 274420408 AKLESHKUMAR UNION BANK OF INDIA(508500)
37 DINDORI MP-45-002-029-007/5
(RAMGUDA MAL.) 		1745002070NRG24270720230671961 27/07/2023 Milan Kumar 1745002070WL023378 Milan Kumar 00354 PUNB0642100 1050 1050 Processed 01/08/2023 274420408 MilanKumar PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-029-007/58-A
(RAMGUDA MAL.) 		1745002070NRG24270720230671962 27/07/2023 Pradeep 1745002070WL023378 Pradeep 00354 PUNB0642100 1050 1050 Processed 01/08/2023 274420408 Pradeep PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-029-007/68
(RAMGUDA MAL.) 		1745002070NRG24270720230671963 27/07/2023 esvar lal 1745002070WL023378 esvar lal 00354 PUNB0642100 1050 1050 Processed 01/08/2023 274420408 esvarlal PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-029-007/68
(RAMGUDA MAL.) 		1745002070NRG24270720230671964 27/07/2023 PREMI BAI 1745002070WL023378 PREMI BAI 00354 PUNB0642100 1050 1050 Processed 01/08/2023 274420408 PREMIBAI PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-029-007/68-A
(RAMGUDA MAL.) 		1745002070NRG24270720230671965 27/07/2023 sadan lal 1745002070WL023378 sadan lal 00354 PUNB0642100 1050 1050 Processed 01/08/2023 274420408 sadanlal PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-029-007/88-A
(RAMGUDA MAL.) 		1745002070NRG24270720230671967 27/07/2023 MOHVATI 1745002070WL023378 MOHVATI 00354 PUNB0642100 1050 1050 Processed 01/08/2023 274420408 MOHVATI PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-029-007/98
(RAMGUDA MAL.) 		1745002070NRG24270720230671970 27/07/2023 Bhanwati 1745002070WL023378 Bhanwati 00354 PUNB0642100 1050 1050 Processed 01/08/2023 274420408 Bhanwati STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-029-007/98
(RAMGUDA MAL.) 		1745002070NRG24270720230671969 27/07/2023 Kisor 1745002070WL023378 Kisor 00354 PUNB0642100 1050 1050 Processed 01/08/2023 274420408 Kisor PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-056-001/30
(CHAURAMAL) 		1745002056NRG24270720230671380 27/07/2023 DHARMI BAI 1745002056WL023324 DHARMI BAI 00354 PUNB0642100 1320 1320 Processed 01/08/2023 274420408 DHARMIBAI PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-056-003/54-C
(CHAURAMAL) 		1745002056NRG24270720230671440 27/07/2023 REKHA 1745002056WL023333 REKHA 00354 PUNB0642100 1320 1320 Processed 01/08/2023 274420408 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 19790 19790
47 DINDORI MP-45-002-022-003/11-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24270720230671742 27/07/2023 Rukmani bai 1745002022WL023348 Rukmani bai 00415 SBIN0030452 1000 1000 Processed 01/08/2023 274420408 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
48 DINDORI MP-45-002-022-003/8
(AMNIPIPARIYA RYT.) 		1745002022NRG24270720230671758 27/07/2023 MAIKOO SINGH 1745002022WL023348 MAIKOO SINGH 00415 SBIN0030452 1000 1000 Processed 01/08/2023 274420408 MAIKOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-022-003/80
(AMNIPIPARIYA RYT.) 		1745002022NRG24270720230671760 27/07/2023 Om bai 1745002022WL023348 Om bai 00415 SBIN0030452 1000 1000 Processed 01/08/2023 274420408 Ombai STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-022-003/82
(AMNIPIPARIYA RYT.) 		1745002022NRG24270720230671761 27/07/2023 BISHARAT BAI 1745002022WL023348 BISHARAT BAI 00415 SBIN0030452 400 400 Processed 01/08/2023 274420408 BISHARATBAI STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-056-001/53
(CHAURAMAL) 		1745002056NRG24270720230671404 27/07/2023 PAVAN KUMAR MARAVI 1745002056WL023328 PAVAN KUMAR MARAVI 00415 SBIN0030452 1320 1320 Processed 01/08/2023 274420408 PAVANKUMARMARAVI CANARA BANK(508532)
52 DINDORI MP-45-002-056-001/64-B
(CHAURAMAL) 		1745002056NRG24270720230671400 27/07/2023 BHAGVANIYA 1745002056WL023327 BHAGVANIYA 00415 SBIN0030452 1200 1200 Processed 01/08/2023 274420408 BHAGVANIYA STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-061-003/296-A
(GHUSIYAMAL) 		1745002061NRG24270720230671236 27/07/2023 kunj baihari 1745002061WL023315 kunj baihari 00415 SBIN0030452 950 950 Processed 01/08/2023 274420408 kunjbaihari STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-061-003/405-A
(GHUSIYAMAL) 		1745002061NRG24270720230671276 27/07/2023 Dhanesh kumar 1745002061WL023315 Dhanesh kumar 00415 SBIN0030452 950 950 Processed 01/08/2023 274420408 Dhaneshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 7820 7820
55 DINDORI MP-45-002-061-003/269-A
(GHUSIYAMAL) 		1745002061NRG24270720230671228 27/07/2023 Devlal 1745002061WL023315 Devlal 00468 UBIN0542628 950 950 Processed 01/08/2023 274420408 Devlal UNION BANK OF INDIA(508500)
SubTotal 950 950
56 DINDORI MP-45-002-029-007/178
(RAMGUDA MAL.) 		1745002070NRG24270720230671957 27/07/2023 JAWAHAR LAL YADAV 1745002070WL023378 JAWAHAR LAL YADAV 00468 UBIN0559482 1050 1050 Processed 01/08/2023 274420408 JAWAHARLALYADAV UNION BANK OF INDIA(508500)
57 DINDORI MP-45-002-056-001/12
(CHAURAMAL) 		1745002056NRG24270720230671375 27/07/2023 DWARKA SINGH 1745002056WL023324 DWARKA SINGH 00468 UBIN0559482 1320 1320 Processed 01/08/2023 274420408 DWARKASINGH BANK OF BARODA(606985)
58 DINDORI MP-45-002-056-001/12
(CHAURAMAL) 		1745002056NRG24270720230671374 27/07/2023 DWARKA SINGH 1745002056WL023324 DWARKA SINGH 00468 UBIN0559482 1320 1320 Processed 01/08/2023 274420408 DWARKASINGH UNION BANK OF INDIA(508500)
59 DINDORI MP-45-002-056-001/27-B
(CHAURAMAL) 		1745002056NRG24270720230671379 27/07/2023 SOMTI 1745002056WL023324 SOMTI 00468 UBIN0559482 1320 1320 Processed 01/08/2023 274420408 SOMTI UNION BANK OF INDIA(508500)
60 DINDORI MP-45-002-056-001/54-A
(CHAURAMAL) 		1745002056NRG24270720230671391 27/07/2023 URMILA 1745002056WL023327 URMILA 00468 UBIN0559482 1200 1200 Processed 01/08/2023 274420408 URMILA UNION BANK OF INDIA(508500)
61 DINDORI MP-45-002-056-001/72-A
(CHAURAMAL) 		1745002056NRG24270720230671388 27/07/2023 JAIMATI MARAVI 1745002056WL023325 JAIMATI MARAVI 00468 UBIN0559482 1320 1320 Processed 01/08/2023 274420408 JAIMATIMARAVI CANARA BANK(508532)
62 DINDORI MP-45-002-056-002/31-B
(CHAURAMAL) 		1745002056NRG24270720230671389 27/07/2023 HEM LAL 1745002056WL023326 HEM LAL 00468 UBIN0559482 1320 1320 Processed 01/08/2023 274420408 HEMLAL INDIAN BANK(607105)
63 DINDORI MP-45-002-056-003/106-A
(CHAURAMAL) 		1745002056NRG24270720230671433 27/07/2023 RAMMU SINGH 1745002056WL023333 RAMMU SINGH 00468 UBIN0559482 1320 1320 Processed 01/08/2023 274420408 RAMMUSINGH UNION BANK OF INDIA(508500)
64 DINDORI MP-45-002-056-003/106-A
(CHAURAMAL) 		1745002056NRG24270720230671432 27/07/2023 RAMMU SINGH 1745002056WL023333 RAMMU SINGH 00468 UBIN0559482 1320 1320 Processed 01/08/2023 274420408 RAMMUSINGH UNION BANK OF INDIA(508500)
65 DINDORI MP-45-002-056-003/108
(CHAURAMAL) 		1745002056NRG24270720230671434 27/07/2023 BATTI BAI 1745002056WL023333 BATTI BAI 00468 UBIN0559482 1320 1320 Processed 01/08/2023 274420408 BATTIBAI UNION BANK OF INDIA(508500)
66 DINDORI MP-45-002-056-003/127-A
(CHAURAMAL) 		1745002056NRG24270720230671437 27/07/2023 SUMAN 1745002056WL023333 SUMAN 00468 UBIN0559482 1320 1320 Processed 01/08/2023 274420408 SUMAN CANARA BANK(508532)
67 DINDORI MP-45-002-056-003/127-A
(CHAURAMAL) 		1745002056NRG24270720230671436 27/07/2023 SUMAN BAI 1745002056WL023333 SUMAN BAI 00468 UBIN0559482 1320 1320 Processed 01/08/2023 274420408 SUMANBAI UNION BANK OF INDIA(508500)
68 DINDORI MP-45-002-056-003/150
(CHAURAMAL) 		1745002056NRG24270720230671438 27/07/2023 DURGA BAI 1745002056WL023333 DURGA BAI 00468 UBIN0559482 1320 1320 Processed 01/08/2023 274420408 DURGABAI UNION BANK OF INDIA(508500)
69 DINDORI MP-45-002-056-003/85
(CHAURAMAL) 		1745002056NRG24270720230671442 27/07/2023 DUKHIYA BAI 1745002056WL023333 DUKHIYA BAI 00468 UBIN0559482 1320 1320 Processed 01/08/2023 274420408 DUKHIYABAI UNION BANK OF INDIA(508500)
70 DINDORI MP-45-002-056-003/85-A
(CHAURAMAL) 		1745002056NRG24270720230671443 27/07/2023 GOMTI 1745002056WL023333 GOMTI 00468 UBIN0559482 1320 1320 Processed 01/08/2023 274420408 GOMTI UNION BANK OF INDIA(508500)
71 DINDORI MP-45-002-061-001/49-A
(GHUSIYAMAL) 		1745002061NRG24270720230671173 27/07/2023 ved kumar 1745002061WL023315 ved kumar 00468 UBIN0559482 1140 1140 Processed 01/08/2023 274420408 vedkumar STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-061-003/231-B
(GHUSIYAMAL) 		1745002061NRG24270720230671219 27/07/2023 Ganesh Prasad 1745002061WL023315 Ganesh Prasad 00468 UBIN0559482 1140 1140 Processed 01/08/2023 274420408 GaneshPrasad NARMADA JHABUA GRAMIN BANK(508515)
73 DINDORI MP-45-002-061-003/31-A
(GHUSIYAMAL) 		1745002061NRG24270720230671241 27/07/2023 Pushavalal 1745002061WL023315 Pushavalal 00468 UBIN0559482 1140 1140 Processed 01/08/2023 274420408 Pushavalal INDIAN BANK(607105)
74 DINDORI MP-45-002-061-003/311-A
(GHUSIYAMAL) 		1745002061NRG24270720230671242 27/07/2023 Nand Kumar Nanda 1745002061WL023315 Nand Kumar Nanda 00468 UBIN0559482 1140 1140 Processed 01/08/2023 274420408 NandKumarNanda UNION BANK OF INDIA(508500)
75 DINDORI MP-45-002-061-003/311-A
(GHUSIYAMAL) 		1745002061NRG24270720230671243 27/07/2023 Ritu Nanda 1745002061WL023315 Ritu Nanda 00468 UBIN0559482 1140 1140 Processed 01/08/2023 274420408 RituNanda BANK OF INDIA(508505)
76 DINDORI MP-45-002-061-003/51-A
(GHUSIYAMAL) 		1745002061NRG24270720230671284 27/07/2023 Guljari 1745002061WL023315 Guljari 00468 UBIN0559482 1140 1140 Processed 01/08/2023 274420408 Guljari UNION BANK OF INDIA(508500)
77 DINDORI MP-45-002-064-001/219
(NUNKHAN RYT.) 		1745002064NRG24270720230671372 27/07/2023 RATAN 1745002064WL023322 RATAN 00468 UBIN0559482 1428 1428 Processed 01/08/2023 274420408 RATAN STATE BANK OF INDIA(508548)
SubTotal 27678 27678
78 DINDORI MP-45-002-061-003/13-A
(GHUSIYAMAL) 		1745002061NRG24270720230671189 27/07/2023 Khammu lal 1745002061WL023315 Khammu lal 00688 FINO0001001 1140 1140 Processed 01/08/2023 274420408 Khammulal FINO PAYMENTS BANK LTD(608001)
79 DINDORI MP-45-002-061-003/201-B
(GHUSIYAMAL) 		1745002061NRG24270720230671211 27/07/2023 Chandan.lal 1745002061WL023315 Chandan.lal 00688 FINO0001001 1140 1140 Processed 01/08/2023 274420408 Chandan.lal FINO PAYMENTS BANK LTD(608001)
80 DINDORI MP-45-002-061-003/238-A
(GHUSIYAMAL) 		1745002061NRG24270720230671224 27/07/2023 Yasvant kumar 1745002061WL023315 Yasvant kumar 00688 FINO0001001 1140 1140 Processed 01/08/2023 274420408 Yasvantkumar FINO PAYMENTS BANK LTD(608001)
81 DINDORI MP-45-002-061-003/56-A
(GHUSIYAMAL) 		1745002061NRG24270720230671294 27/07/2023 Panika Lal 1745002061WL023315 Panika Lal 00688 FINO0001001 1140 1140 Processed 01/08/2023 274420408 PanikaLal FINO PAYMENTS BANK LTD(608001)
82 DINDORI MP-45-002-061-003/95-A
(GHUSIYAMAL) 		1745002061NRG24270720230671314 27/07/2023 Hemkumar 1745002061WL023315 Hemkumar 00688 FINO0001001 1140 1140 Processed 01/08/2023 274420408 Hemkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5700 5700
83 DINDORI MP-45-002-061-003/161-A
(GHUSIYAMAL) 		1745002061NRG24270720230671192 27/07/2023 Chandan.lal 1745002061WL023315 Chandan.lal 00691 IPOS0000001 1140 1140 Processed 01/08/2023 274420408 Chandan.lal INDIA POST PAYMENTS BANK LIMITED(508528)
84 DINDORI MP-45-002-061-003/95-B
(GHUSIYAMAL) 		1745002061NRG24270720230671315 27/07/2023 Gomti 1745002061WL023315 Gomti 00691 IPOS0000001 1140 1140 Processed 01/08/2023 274420408 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
85 DINDORI MP-45-002-061-003/1
(GHUSIYAMAL) 		1745002061NRG24270720230671174 27/07/2023 Hirodiya 1745002061WL023315 Hirodiya 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 Hirodiya UNION BANK OF INDIA(508500)
86 DINDORI MP-45-002-061-003/12
(GHUSIYAMAL) 		1745002061NRG24270720230671176 27/07/2023 mulchand 1745002061WL023315 mulchand 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 mulchand NARMADA JHABUA GRAMIN BANK(508515)
87 DINDORI MP-45-002-061-003/122-A
(GHUSIYAMAL) 		1745002061NRG24270720230671177 27/07/2023 GEETA 1745002061WL023315 GEETA 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 GEETA NARMADA JHABUA GRAMIN BANK(508515)
88 DINDORI MP-45-002-061-003/127
(GHUSIYAMAL) 		1745002061NRG24270720230671182 27/07/2023 Chaudhar 1745002061WL023315 Chaudhar 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 Chaudhar NARMADA JHABUA GRAMIN BANK(508515)
89 DINDORI MP-45-002-061-003/128
(GHUSIYAMAL) 		1745002061NRG24270720230671184 27/07/2023 sagnee 1745002061WL023315 sagnee 00697 BKID0MG1327 760 760 Processed 01/08/2023 274420408 sagnee INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-061-003/128-A
(GHUSIYAMAL) 		1745002061NRG24270720230671185 27/07/2023 Pyare lal 1745002061WL023315 Pyare lal 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 Pyarelal NARMADA JHABUA GRAMIN BANK(508515)
91 DINDORI MP-45-002-061-003/129
(GHUSIYAMAL) 		1745002061NRG24270720230671186 27/07/2023 munnee bai 1745002061WL023315 munnee bai 00697 BKID0MG1327 950 950 Processed 01/08/2023 274420408 munneebai NARMADA JHABUA GRAMIN BANK(508515)
92 DINDORI MP-45-002-061-003/129-B
(GHUSIYAMAL) 		1745002061NRG24270720230671187 27/07/2023 Geeta nanda 1745002061WL023315 Geeta nanda 00697 BKID0MG1327 950 950 Processed 01/08/2023 274420408 Geetananda NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-061-003/13
(GHUSIYAMAL) 		1745002061NRG24270720230671188 27/07/2023 duliya 1745002061WL023315 duliya 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 duliya NARMADA JHABUA GRAMIN BANK(508515)
94 DINDORI MP-45-002-061-003/15
(GHUSIYAMAL) 		1745002061NRG24270720230671190 27/07/2023 ghuman 1745002061WL023315 ghuman 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 ghuman INDIA POST PAYMENTS BANK LIMITED(508528)
95 DINDORI MP-45-002-061-003/163
(GHUSIYAMAL) 		1745002061NRG24270720230671194 27/07/2023 kashiram 1745002061WL023315 kashiram 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 kashiram NARMADA JHABUA GRAMIN BANK(508515)
96 DINDORI MP-45-002-061-003/164
(GHUSIYAMAL) 		1745002061NRG24270720230671195 27/07/2023 BALAM SINGH 1745002061WL023315 BALAM SINGH 00697 BKID0MG1327 950 950 Processed 01/08/2023 274420408 BALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 DINDORI MP-45-002-061-003/166
(GHUSIYAMAL) 		1745002061NRG24270720230671196 27/07/2023 Jagat Singh 1745002061WL023315 Jagat Singh 00697 BKID0MG1327 950 950 Processed 01/08/2023 274420408 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
98 DINDORI MP-45-002-061-003/167-A
(GHUSIYAMAL) 		1745002061NRG24270720230671198 27/07/2023 Brahaspati 1745002061WL023315 Brahaspati 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 Brahaspati NARMADA JHABUA GRAMIN BANK(508515)
99 DINDORI MP-45-002-061-003/168
(GHUSIYAMAL) 		1745002061NRG24270720230671199 27/07/2023 dharmvati 1745002061WL023315 dharmvati 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 dharmvati NARMADA JHABUA GRAMIN BANK(508515)
100 DINDORI MP-45-002-061-003/168-A
(GHUSIYAMAL) 		1745002061NRG24270720230671200 27/07/2023 ankha bai 1745002061WL023315 ankha bai 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 ankhabai NARMADA JHABUA GRAMIN BANK(508515)
101 DINDORI MP-45-002-061-003/19
(GHUSIYAMAL) 		1745002061NRG24270720230671202 27/07/2023 shreechnad 1745002061WL023315 shreechnad 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 shreechnad NARMADA JHABUA GRAMIN BANK(508515)
102 DINDORI MP-45-002-061-003/195
(GHUSIYAMAL) 		1745002061NRG24270720230671203 27/07/2023 Jaymati bai 1745002061WL023315 Jaymati bai 00697 BKID0MG1327 950 950 Processed 01/08/2023 274420408 Jaymatibai NARMADA JHABUA GRAMIN BANK(508515)
103 DINDORI MP-45-002-061-003/196
(GHUSIYAMAL) 		1745002061NRG24270720230671204 27/07/2023 gomti 1745002061WL023315 gomti 00697 BKID0MG1327 950 950 Processed 01/08/2023 274420408 gomti NARMADA JHABUA GRAMIN BANK(508515)
104 DINDORI MP-45-002-061-003/196-A
(GHUSIYAMAL) 		1745002061NRG24270720230671205 27/07/2023 Suneeta 1745002061WL023315 Suneeta 00697 BKID0MG1327 380 380 Processed 01/08/2023 274420408 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-061-003/199
(GHUSIYAMAL) 		1745002061NRG24270720230671206 27/07/2023 Sukavariya 1745002061WL023315 Sukavariya 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 Sukavariya NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-061-003/199-A
(GHUSIYAMAL) 		1745002061NRG24270720230671207 27/07/2023 SHRIVATI 1745002061WL023315 SHRIVATI 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 SHRIVATI NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-061-003/200
(GHUSIYAMAL) 		1745002061NRG24270720230671208 27/07/2023 bajariya 1745002061WL023315 bajariya 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 bajariya INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-061-003/200-A
(GHUSIYAMAL) 		1745002061NRG24270720230671209 27/07/2023 Mohan 1745002061WL023315 Mohan 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 Mohan NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-061-003/201
(GHUSIYAMAL) 		1745002061NRG24270720230671210 27/07/2023 UTTAM 1745002061WL023315 UTTAM 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 UTTAM NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-061-003/22
(GHUSIYAMAL) 		1745002061NRG24270720230671213 27/07/2023 Sukhavati 1745002061WL023315 Sukhavati 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 Sukhavati NARMADA JHABUA GRAMIN BANK(508515)
111 DINDORI MP-45-002-061-003/22-A
(GHUSIYAMAL) 		1745002061NRG24270720230671214 27/07/2023 Kaushilya 1745002061WL023315 Kaushilya 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 Kaushilya BANK OF BARODA(606985)
112 DINDORI MP-45-002-061-003/23
(GHUSIYAMAL) 		1745002061NRG24270720230671215 27/07/2023 miththoo lal 1745002061WL023315 miththoo lal 00697 BKID0MG1327 950 950 Processed 01/08/2023 274420408 miththoolal NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-061-003/23-A
(GHUSIYAMAL) 		1745002061NRG24270720230671216 27/07/2023 KAMESH 1745002061WL023315 KAMESH 00697 BKID0MG1327 950 950 Processed 01/08/2023 274420408 KAMESH NARMADA JHABUA GRAMIN BANK(508515)
114 DINDORI MP-45-002-061-003/231
(GHUSIYAMAL) 		1745002061NRG24270720230671218 27/07/2023 KOMAL SINGH 1745002061WL023315 KOMAL SINGH 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-061-003/232
(GHUSIYAMAL) 		1745002061NRG24270720230671220 27/07/2023 GULLA RAM 1745002061WL023315 GULLA RAM 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 GULLARAM NARMADA JHABUA GRAMIN BANK(508515)
116 DINDORI MP-45-002-061-003/236
(GHUSIYAMAL) 		1745002061NRG24270720230671221 27/07/2023 JHABBU SINGH 1745002061WL023315 JHABBU SINGH 00697 BKID0MG1327 760 760 Processed 01/08/2023 274420408 JHABBUSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 DINDORI MP-45-002-061-003/239
(GHUSIYAMAL) 		1745002061NRG24270720230671225 27/07/2023 Koshum Bai 1745002061WL023315 Koshum Bai 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 KoshumBai NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-061-003/269
(GHUSIYAMAL) 		1745002061NRG24270720230671227 27/07/2023 dharam lal 1745002061WL023315 dharam lal 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 dharamlal NARMADA JHABUA GRAMIN BANK(508515)
119 DINDORI MP-45-002-061-003/270
(GHUSIYAMAL) 		1745002061NRG24270720230671229 27/07/2023 mangali 1745002061WL023315 mangali 00697 BKID0MG1327 950 950 Processed 01/08/2023 274420408 mangali NARMADA JHABUA GRAMIN BANK(508515)
120 DINDORI MP-45-002-061-003/293-A
(GHUSIYAMAL) 		1745002061NRG24270720230671232 27/07/2023 RAJJU 1745002061WL023315 RAJJU 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
121 DINDORI MP-45-002-061-003/293-B
(GHUSIYAMAL) 		1745002061NRG24270720230671233 27/07/2023 fulvati 1745002061WL023315 fulvati 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 fulvati NARMADA JHABUA GRAMIN BANK(508515)
122 DINDORI MP-45-002-061-003/295
(GHUSIYAMAL) 		1745002061NRG24270720230671234 27/07/2023 DALPAT SINGH 1745002061WL023315 DALPAT SINGH 00697 BKID0MG1327 950 950 Processed 01/08/2023 274420408 DALPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-061-003/297
(GHUSIYAMAL) 		1745002061NRG24270720230671237 27/07/2023 jankee bai 1745002061WL023315 jankee bai 00697 BKID0MG1327 950 950 Processed 01/08/2023 274420408 jankeebai PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-061-003/3
(GHUSIYAMAL) 		1745002061NRG24270720230671238 27/07/2023 khamiya 1745002061WL023315 khamiya 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 khamiya NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-061-003/32
(GHUSIYAMAL) 		1745002061NRG24270720230671244 27/07/2023 BHARDOO LAL 1745002061WL023315 BHARDOO LAL 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 BHARDOOLAL NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-061-003/327-D
(GHUSIYAMAL) 		1745002061NRG24270720230671248 27/07/2023 Birahi bai 1745002061WL023315 Birahi bai 00697 BKID0MG1327 760 760 Processed 01/08/2023 274420408 Birahibai INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-061-003/33
(GHUSIYAMAL) 		1745002061NRG24270720230671249 27/07/2023 brahspati 1745002061WL023315 brahspati 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 brahspati NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-061-003/35-A
(GHUSIYAMAL) 		1745002061NRG24270720230671253 27/07/2023 ESHAWAR 1745002061WL023315 ESHAWAR 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 ESHAWAR NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-061-003/352
(GHUSIYAMAL) 		1745002061NRG24270720230671254 27/07/2023 leela bai 1745002061WL023315 leela bai 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 leelabai NARMADA JHABUA GRAMIN BANK(508515)
130 DINDORI MP-45-002-061-003/352
(GHUSIYAMAL) 		1745002061NRG24270720230671255 27/07/2023 Mangali Bai 1745002061WL023315 Mangali Bai 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 MangaliBai NARMADA JHABUA GRAMIN BANK(508515)
131 DINDORI MP-45-002-061-003/36
(GHUSIYAMAL) 		1745002061NRG24270720230671258 27/07/2023 LAKHAN LAL 1745002061WL023315 LAKHAN LAL 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
132 DINDORI MP-45-002-061-003/36-A
(GHUSIYAMAL) 		1745002061NRG24270720230671259 27/07/2023 Parashotam 1745002061WL023315 Parashotam 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 Parashotam NARMADA JHABUA GRAMIN BANK(508515)
133 DINDORI MP-45-002-061-003/379
(GHUSIYAMAL) 		1745002061NRG24270720230671263 27/07/2023 tihroo lal 1745002061WL023315 tihroo lal 00697 BKID0MG1327 950 950 Processed 01/08/2023 274420408 tihroolal NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-061-003/388-B
(GHUSIYAMAL) 		1745002061NRG24270720230671264 27/07/2023 Yogesh.nanda 1745002061WL023315 Yogesh.nanda 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 Yogesh.nanda FINO PAYMENTS BANK LTD(608001)
135 DINDORI MP-45-002-061-003/394
(GHUSIYAMAL) 		1745002061NRG24270720230671266 27/07/2023 BAGVANIYA 1745002061WL023315 BAGVANIYA 00697 BKID0MG1327 950 950 Processed 01/08/2023 274420408 BAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
136 DINDORI MP-45-002-061-003/395
(GHUSIYAMAL) 		1745002061NRG24270720230671267 27/07/2023 braspatiya 1745002061WL023315 braspatiya 00697 BKID0MG1327 950 950 Processed 01/08/2023 274420408 braspatiya NARMADA JHABUA GRAMIN BANK(508515)
137 DINDORI MP-45-002-061-003/397
(GHUSIYAMAL) 		1745002061NRG24270720230671268 27/07/2023 bhana 1745002061WL023315 bhana 00697 BKID0MG1327 570 570 Processed 01/08/2023 274420408 bhana INDIA POST PAYMENTS BANK LIMITED(508528)
138 DINDORI MP-45-002-061-003/398-A
(GHUSIYAMAL) 		1745002061NRG24270720230671269 27/07/2023 Prasansha bai 1745002061WL023315 Prasansha bai 00697 BKID0MG1327 950 950 Processed 01/08/2023 274420408 Prasanshabai INDIA POST PAYMENTS BANK LIMITED(508528)
139 DINDORI MP-45-002-061-003/406
(GHUSIYAMAL) 		1745002061NRG24270720230671277 27/07/2023 gyanvati 1745002061WL023315 gyanvati 00697 BKID0MG1327 950 950 Processed 01/08/2023 274420408 gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
140 DINDORI MP-45-002-061-003/407
(GHUSIYAMAL) 		1745002061NRG24270720230671278 27/07/2023 DHUTTOORAM 1745002061WL023315 DHUTTOORAM 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 DHUTTOORAM NARMADA JHABUA GRAMIN BANK(508515)
141 DINDORI MP-45-002-061-003/5
(GHUSIYAMAL) 		1745002061NRG24270720230671279 27/07/2023 chammar lal 1745002061WL023315 chammar lal 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 chammarlal NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-061-003/5-A
(GHUSIYAMAL) 		1745002061NRG24270720230671280 27/07/2023 NANHI BAI 1745002061WL023315 NANHI BAI 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
143 DINDORI MP-45-002-061-003/5-B
(GHUSIYAMAL) 		1745002061NRG24270720230671281 27/07/2023 DURGA 1745002061WL023315 DURGA 00697 BKID0MG1327 570 570 Processed 01/08/2023 274420408 DURGA CENTRAL BANK OF INDIA(607115)
144 DINDORI MP-45-002-061-003/5-C
(GHUSIYAMAL) 		1745002061NRG24270720230671282 27/07/2023 LALITA 1745002061WL023315 LALITA 00697 BKID0MG1327 570 570 Processed 01/08/2023 274420408 LALITA PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-061-003/51
(GHUSIYAMAL) 		1745002061NRG24270720230671283 27/07/2023 KALRA SINGH 1745002061WL023315 KALRA SINGH 00697 BKID0MG1327 950 950 Processed 01/08/2023 274420408 KALRASINGH NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-061-003/51-A
(GHUSIYAMAL) 		1745002061NRG24270720230671285 27/07/2023 CHHOTI BAI 1745002061WL023315 CHHOTI BAI 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-061-003/52
(GHUSIYAMAL) 		1745002061NRG24270720230671286 27/07/2023 MAHESH SINGH 1745002061WL023315 MAHESH SINGH 00697 BKID0MG1327 950 950 Processed 01/08/2023 274420408 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 DINDORI MP-45-002-061-003/52-B
(GHUSIYAMAL) 		1745002061NRG24270720230671287 27/07/2023 champa 1745002061WL023315 champa 00697 BKID0MG1327 950 950 Processed 01/08/2023 274420408 champa NARMADA JHABUA GRAMIN BANK(508515)
149 DINDORI MP-45-002-061-003/53-C
(GHUSIYAMAL) 		1745002061NRG24270720230671288 27/07/2023 Suddhi Bai 1745002061WL023315 Suddhi Bai 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 SuddhiBai NARMADA JHABUA GRAMIN BANK(508515)
150 DINDORI MP-45-002-061-003/54-A
(GHUSIYAMAL) 		1745002061NRG24270720230671290 27/07/2023 SHIYA BAI 1745002061WL023315 SHIYA BAI 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 SHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-061-003/55-A
(GHUSIYAMAL) 		1745002061NRG24270720230671292 27/07/2023 Shivkali 1745002061WL023315 Shivkali 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 Shivkali NARMADA JHABUA GRAMIN BANK(508515)
152 DINDORI MP-45-002-061-003/56
(GHUSIYAMAL) 		1745002061NRG24270720230671293 27/07/2023 VISHRAM SINGH 1745002061WL023315 VISHRAM SINGH 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 DINDORI MP-45-002-061-003/58
(GHUSIYAMAL) 		1745002061NRG24270720230671296 27/07/2023 LOCHAN 1745002061WL023315 LOCHAN 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 LOCHAN NARMADA JHABUA GRAMIN BANK(508515)
154 DINDORI MP-45-002-061-003/59
(GHUSIYAMAL) 		1745002061NRG24270720230671298 27/07/2023 OMKAR 1745002061WL023315 OMKAR 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-061-003/6
(GHUSIYAMAL) 		1745002061NRG24270720230671299 27/07/2023 Ramcharan 1745002061WL023315 Ramcharan 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
156 DINDORI MP-45-002-061-003/62
(GHUSIYAMAL) 		1745002061NRG24270720230671300 27/07/2023 MANGAL SINGH 1745002061WL023315 MANGAL SINGH 00697 BKID0MG1327 950 950 Processed 01/08/2023 274420408 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 DINDORI MP-45-002-061-003/75
(GHUSIYAMAL) 		1745002061NRG24270720230671304 27/07/2023 Kamali Bai 1745002061WL023315 Kamali Bai 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 KamaliBai NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-061-003/90-A
(GHUSIYAMAL) 		1745002061NRG24270720230671309 27/07/2023 Pahal.vati 1745002061WL023315 Pahal.vati 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 Pahal.vati INDIA POST PAYMENTS BANK LIMITED(508528)
159 DINDORI MP-45-002-061-003/92
(GHUSIYAMAL) 		1745002061NRG24270720230671310 27/07/2023 chamru 1745002061WL023315 chamru 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 chamru NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-061-003/93-A
(GHUSIYAMAL) 		1745002061NRG24270720230671312 27/07/2023 PARVATI 1745002061WL023315 PARVATI 00697 BKID0MG1327 190 190 Processed 01/08/2023 274420408 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
161 DINDORI MP-45-002-061-003/97
(GHUSIYAMAL) 		1745002061NRG24270720230671318 27/07/2023 sateesh 1745002061WL023315 sateesh 00697 BKID0MG1327 1140 1140 Processed 01/08/2023 274420408 sateesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 79420 79420
162 DINDORI MP-45-002-022-003/124-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24270720230671744 27/07/2023 Radhesaym singh 1745002022WL023348 Radhesaym singh 00697 BKID0MG1330 1000 1000 Processed 01/08/2023 274420408 Radhesaymsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
163 DINDORI MP-45-002-061-001/33
(GHUSIYAMAL) 		1745002061NRG24270720230671171 27/07/2023 kunti 1745002061WL023315 kunti 00697 BKID0MG1331 1140 1140 Processed 01/08/2023 274420408 kunti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
164 DINDORI MP-45-002-022-003/1-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24270720230671740 27/07/2023 Ram singh 1745002022WL023348 Ram singh 00697 BKID0MG1334 1000 1000 Processed 01/08/2023 274420408 Ramsingh BANK OF BARODA(606985)
165 DINDORI MP-45-002-022-003/109-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24270720230671741 27/07/2023 SAYAM SINGH 1745002022WL023348 SAYAM SINGH 00697 BKID0MG1334 1000 1000 Processed 01/08/2023 274420408 SAYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-022-003/158
(AMNIPIPARIYA RYT.) 		1745002022NRG24270720230671749 27/07/2023 TULSHI BAI 1745002022WL023348 TULSHI BAI 00697 BKID0MG1334 1000 1000 Processed 01/08/2023 274420408 TULSHIBAI FINO PAYMENTS BANK LTD(608001)
167 DINDORI MP-45-002-022-003/38-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24270720230671751 27/07/2023 AMAR SINGH 1745002022WL023348 AMAR SINGH 00697 BKID0MG1334 200 200 Processed 01/08/2023 274420408 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
168 DINDORI MP-45-002-022-003/38-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24270720230671752 27/07/2023 Tulshi bai 1745002022WL023348 Tulshi bai 00697 BKID0MG1334 200 200 Processed 01/08/2023 274420408 Tulshibai INDIA POST PAYMENTS BANK LIMITED(508528)
169 DINDORI MP-45-002-022-003/88-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24270720230671762 27/07/2023 SEM LAL 1745002022WL023348 SEM LAL 00697 BKID0MG1334 1000 1000 Processed 01/08/2023 274420408 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-022-003/89-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24270720230671763 27/07/2023 RAMKARAN SINGH 1745002022WL023348 RAMKARAN SINGH 00697 BKID0MG1334 1000 1000 Processed 01/08/2023 274420408 RAMKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-022-003/91-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24270720230671764 27/07/2023 ramprasad singh 1745002022WL023348 ramprasad singh 00697 BKID0MG1334 1000 1000 Processed 01/08/2023 274420408 ramprasadsingh NARMADA JHABUA GRAMIN BANK(508515)
172 DINDORI MP-45-002-056-001/13
(CHAURAMAL) 		1745002056NRG24270720230671401 27/07/2023 PHOOL CHAND 1745002056WL023328 PHOOL CHAND 00697 BKID0MG1334 1320 1320 Processed 01/08/2023 274420408 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-056-001/13-A
(CHAURAMAL) 		1745002056NRG24270720230671403 27/07/2023 INDRA WATI 1745002056WL023328 INDRA WATI 00697 BKID0MG1334 1320 1320 Processed 01/08/2023 274420408 INDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-056-001/27-B
(CHAURAMAL) 		1745002056NRG24270720230671378 27/07/2023 BHAN SINGH 1745002056WL023324 BHAN SINGH 00697 BKID0MG1334 1320 1320 Processed 01/08/2023 274420408 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10360 10360
175 DINDORI MP-45-002-022-003/120
(AMNIPIPARIYA RYT.) 		1745002022NRG24270720230671743 27/07/2023 JETHU SINGH 1745002022WL023348 JETHU SINGH 00697 BKID0NAMRGB 800 800 Processed 01/08/2023 274420408 JETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-022-003/73
(AMNIPIPARIYA RYT.) 		1745002022NRG24270720230671755 27/07/2023 SANJU BAI 1745002022WL023348 SANJU BAI 00697 BKID0NAMRGB 1000 1000 Processed 01/08/2023 274420408 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 DINDORI MP-45-002-056-001/27-A
(CHAURAMAL) 		1745002056NRG24270720230671376 27/07/2023 SON SINGH 1745002056WL023324 SON SINGH 00697 BKID0NAMRGB 1320 1320 Processed 01/08/2023 274420408 SONSINGH STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-056-001/56
(CHAURAMAL) 		1745002056NRG24270720230671394 27/07/2023 BIR SINGH 1745002056WL023327 BIR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/08/2023 274420408 BIRSINGH BANK OF BARODA(606985)
179 DINDORI MP-45-002-056-001/56
(CHAURAMAL) 		1745002056NRG24270720230671393 27/07/2023 BIR SINGH 1745002056WL023327 BIR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/08/2023 274420408 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
180 DINDORI MP-45-002-056-001/62
(CHAURAMAL) 		1745002056NRG24270720230671396 27/07/2023 CHHEETA BAI 1745002056WL023327 CHHEETA BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/08/2023 274420408 CHHEETABAI CENTRAL BANK OF INDIA(607115)
181 DINDORI MP-45-002-056-001/62-A
(CHAURAMAL) 		1745002056NRG24270720230671398 27/07/2023 JAGAT SINGH 1745002056WL023327 JAGAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/08/2023 274420408 JAGATSINGH BANK OF BARODA(606985)
182 DINDORI MP-45-002-056-001/62-A
(CHAURAMAL) 		1745002056NRG24270720230671397 27/07/2023 JAGAT SINGH 1745002056WL023327 JAGAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/08/2023 274420408 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-056-001/64-A
(CHAURAMAL) 		1745002056NRG24270720230671399 27/07/2023 KALASIYA BAI 1745002056WL023327 KALASIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/08/2023 274420408 KALASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
184 DINDORI MP-45-002-056-001/67
(CHAURAMAL) 		1745002056NRG24270720230671385 27/07/2023 Sampatiya 1745002056WL023325 Sampatiya 00697 BKID0NAMRGB 1320 1320 Processed 01/08/2023 274420408 Sampatiya NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-056-001/67-A
(CHAURAMAL) 		1745002056NRG24270720230671386 27/07/2023 AMAR VATI 1745002056WL023325 AMAR VATI 00697 BKID0NAMRGB 1320 1320 Processed 01/08/2023 274420408 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
186 DINDORI MP-45-002-056-003/108
(CHAURAMAL) 		1745002056NRG24270720230671435 27/07/2023 NOHAR SINGH 1745002056WL023333 NOHAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 01/08/2023 274420408 NOHARSINGH CANARA BANK(508532)
187 DINDORI MP-45-002-061-003/10
(GHUSIYAMAL) 		1745002061NRG24270720230671175 27/07/2023 santa 1745002061WL023315 santa 00697 BKID0NAMRGB 1140 1140 Processed 01/08/2023 274420408 santa NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-061-003/122-B
(GHUSIYAMAL) 		1745002061NRG24270720230671178 27/07/2023 Ganpatiya 1745002061WL023315 Ganpatiya 00697 BKID0NAMRGB 950 950 Processed 01/08/2023 274420408 Ganpatiya NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-061-003/124
(GHUSIYAMAL) 		1745002061NRG24270720230671180 27/07/2023 GANESH LAL 1745002061WL023315 GANESH LAL 00697 BKID0NAMRGB 1140 1140 Processed 01/08/2023 274420408 GANESHLAL NARMADA JHABUA GRAMIN BANK(508515)
190 DINDORI MP-45-002-061-003/161
(GHUSIYAMAL) 		1745002061NRG24270720230671191 27/07/2023 runi bai 1745002061WL023315 runi bai 00697 BKID0NAMRGB 760 760 Processed 01/08/2023 274420408 runibai NARMADA JHABUA GRAMIN BANK(508515)
191 DINDORI MP-45-002-061-003/293
(GHUSIYAMAL) 		1745002061NRG24270720230671231 27/07/2023 rugiya bai 1745002061WL023315 rugiya bai 00697 BKID0NAMRGB 1140 1140 Processed 01/08/2023 274420408 rugiyabai PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-061-003/296
(GHUSIYAMAL) 		1745002061NRG24270720230671235 27/07/2023 UDAYCHAND 1745002061WL023315 UDAYCHAND 00697 BKID0NAMRGB 1140 1140 Processed 01/08/2023 274420408 UDAYCHAND STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-061-003/32-A
(GHUSIYAMAL) 		1745002061NRG24270720230671245 27/07/2023 Rajesh 1745002061WL023315 Rajesh 00697 BKID0NAMRGB 950 950 Processed 01/08/2023 274420408 Rajesh FINO PAYMENTS BANK LTD(608001)
194 DINDORI MP-45-002-061-003/33-A
(GHUSIYAMAL) 		1745002061NRG24270720230671250 27/07/2023 SHIVKUMARI 1745002061WL023315 SHIVKUMARI 00697 BKID0NAMRGB 1140 1140 Processed 01/08/2023 274420408 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-061-003/35
(GHUSIYAMAL) 		1745002061NRG24270720230671252 27/07/2023 Aghani Bai 1745002061WL023315 Aghani Bai 00697 BKID0NAMRGB 1140 1140 Processed 01/08/2023 274420408 AghaniBai NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-061-003/4
(GHUSIYAMAL) 		1745002061NRG24270720230671272 27/07/2023 hannu 1745002061WL023315 hannu 00697 BKID0NAMRGB 1140 1140 Processed 01/08/2023 274420408 hannu NARMADA JHABUA GRAMIN BANK(508515)
197 DINDORI MP-45-002-061-003/403
(GHUSIYAMAL) 		1745002061NRG24270720230671274 27/07/2023 tilakram 1745002061WL023315 tilakram 00697 BKID0NAMRGB 1140 1140 Processed 01/08/2023 274420408 tilakram NARMADA JHABUA GRAMIN BANK(508515)
198 DINDORI MP-45-002-061-003/75-A
(GHUSIYAMAL) 		1745002061NRG24270720230671305 27/07/2023 Geeta BAI 1745002061WL023315 Geeta BAI 00697 BKID0NAMRGB 1140 1140 Processed 01/08/2023 274420408 GeetaBAI NARMADA JHABUA GRAMIN BANK(508515)
199 DINDORI MP-45-002-061-003/90
(GHUSIYAMAL) 		1745002061NRG24270720230671308 27/07/2023 Kishaniya Bai 1745002061WL023315 Kishaniya Bai 00697 BKID0NAMRGB 1140 1140 Processed 01/08/2023 274420408 KishaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-061-003/98
(GHUSIYAMAL) 		1745002061NRG24270720230671319 27/07/2023 BIHAREE LAL 1745002061WL023315 BIHAREE LAL 00697 BKID0NAMRGB 1140 1140 Processed 01/08/2023 274420408 BIHAREELAL NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-061-003/98-A
(GHUSIYAMAL) 		1745002061NRG24270720230671320 27/07/2023 Janpati.bai 1745002061WL023315 Janpati.bai 00697 BKID0NAMRGB 1140 1140 Processed 01/08/2023 274420408 Janpati.bai NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-061-003/98-B
(GHUSIYAMAL) 		1745002061NRG24270720230671321 27/07/2023 Laxmi.bai 1745002061WL023315 Laxmi.bai 00697 BKID0NAMRGB 1140 1140 Processed 01/08/2023 274420408 Laxmi.bai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31760 31760
Total 215318 215318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_270723APB_FTO_190465 Bank of Baroda BARB0DINDIN DINDORI 9210
2 DINDORI MP1745002_270723APB_FTO_190465 Canara Bank CNRB0004113 DINDORI 1650
3 DINDORI MP1745002_270723APB_FTO_190465 Central Bank Of India CBIN0283015 DINDORI 4700
4 DINDORI MP1745002_270723APB_FTO_190465 Indian Bank IDIB000D070 DINDORI 8080
5 DINDORI MP1745002_270723APB_FTO_190465 Indian Bank IDIB000D648 Dindori 3780
6 DINDORI MP1745002_270723APB_FTO_190465 Punjab National Bank PUNB0642100 DINDORI MP 19790
7 DINDORI MP1745002_270723APB_FTO_190465 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 7820
8 DINDORI MP1745002_270723APB_FTO_190465 Union Bank of India UBIN0542628 SAKKA 950
9 DINDORI MP1745002_270723APB_FTO_190465 Union Bank of India UBIN0559482 DINDORI 27678
10 DINDORI MP1745002_270723APB_FTO_190465 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5700
11 DINDORI MP1745002_270723APB_FTO_190465 India Post Payments Bank IPOS0000001 Dindori 2280
12 DINDORI MP1745002_270723APB_FTO_190465 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 79420
13 DINDORI MP1745002_270723APB_FTO_190465 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1000
14 DINDORI MP1745002_270723APB_FTO_190465 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1140
15 DINDORI MP1745002_270723APB_FTO_190465 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 10360
16 DINDORI MP1745002_270723APB_FTO_190465 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 14280
17 DINDORI MP1745002_270723APB_FTO_190465 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 17480

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