Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:50:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_191223APB_FTO_398074
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-45-002-036-004/48-B
(DEORIMAL) 		1745002000NRG24191220231287106 19/12/2023 Gayatri Barman 1745002WL043377 Gayatri Barman 00045 BARB0DINDIN 1230 1230 Processed 11/03/2024 645317637 GayatriBarman BANK OF BARODA(606985)
2 DINDORI MP-45-002-058-001/188
(UDRI MAL) 		1745002000NRG24191220231286867 19/12/2023 JANKI BAI 1745002WL043375 JANKI BAI 00045 BARB0DINDIN 200 200 Processed 11/03/2024 645317637 JANKIBAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-058-001/41
(UDRI MAL) 		1745002000NRG24191220231286979 19/12/2023 Meena Bai 1745002WL043375 Meena Bai 00045 BARB0DINDIN 200 200 Processed 11/03/2024 645317637 MeenaBai BANK OF BARODA(606985)
4 DINDORI MP-45-002-061-001/35-A
(GHUSIYAMAL) 		1745002000NRG24191220231286392 19/12/2023 DIGAMBAR 1745002WL043367 DIGAMBAR 00045 BARB0DINDIN 1140 1140 Processed 11/03/2024 645317637 DIGAMBAR BANK OF BARODA(606985)
5 DINDORI MP-45-002-061-001/48-B
(GHUSIYAMAL) 		1745002000NRG24191220231286406 19/12/2023 Etvariya bai 1745002WL043367 Etvariya bai 00045 BARB0DINDIN 1140 1140 Processed 11/03/2024 645317637 Etvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-061-001/94-A
(GHUSIYAMAL) 		1745002000NRG24191220231286448 19/12/2023 Ratan singh 1745002WL043367 Ratan singh 00045 BARB0DINDIN 760 760 Processed 11/03/2024 645317637 Ratansingh FINO PAYMENTS BANK LTD(608001)
7 DINDORI MP-45-002-061-003/105-A
(GHUSIYAMAL) 		1745002000NRG24191220231286454 19/12/2023 sarawan 1745002WL043367 sarawan 00045 BARB0DINDIN 1140 1140 Processed 11/03/2024 645317637 sarawan BANK OF BARODA(606985)
8 DINDORI MP-45-002-061-003/41-B
(GHUSIYAMAL) 		1745002000NRG24191220231286473 19/12/2023 Gaytri Dhumketi 1745002WL043367 Gaytri Dhumketi 00045 BARB0DINDIN 950 950 Processed 11/03/2024 645317637 GaytriDhumketi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6760 6760
9 DINDORI MP-45-002-036-004/44-B
(DEORIMAL) 		1745002000NRG24191220231287102 19/12/2023 PRAHLAD SINGH 1745002WL043377 PRAHLAD SINGH 00078 CNRB0004113 1230 1230 Processed 11/03/2024 645317637 PRAHLADSINGH BANK OF BARODA(606985)
10 DINDORI MP-45-002-061-003/136-A
(GHUSIYAMAL) 		1745002000NRG24191220231286461 19/12/2023 Uma Bai 1745002WL043367 Uma Bai 00078 CNRB0004113 1140 1140 Processed 11/03/2024 645317637 UmaBai CANARA BANK(508532)
SubTotal 2370 2370
11 DINDORI MP-45-002-036-004/71
(DEORIMAL) 		1745002000NRG24191220231287112 19/12/2023 SAMRATIYA BAI 1745002WL043377 SAMRATIYA BAI 00089 CBIN0283015 1025 1025 Processed 11/03/2024 645317637 SAMRATIYABAI CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-061-001/120-B
(GHUSIYAMAL) 		1745002000NRG24191220231286353 19/12/2023 Chhatar singh 1745002WL043367 Chhatar singh 00089 CBIN0283015 1140 1140 Processed 11/03/2024 645317637 Chhatarsingh CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-061-001/39
(GHUSIYAMAL) 		1745002000NRG24191220231286396 19/12/2023 hulak das 1745002WL043367 hulak das 00089 CBIN0283015 1140 1140 Processed 11/03/2024 645317637 hulakdas CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-061-001/69-A
(GHUSIYAMAL) 		1745002000NRG24191220231286422 19/12/2023 Jehar.lal 1745002WL043367 Jehar.lal 00089 CBIN0283015 1140 1140 Processed 11/03/2024 645317637 Jehar.lal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4445 4445
15 DINDORI MP-45-002-061-001/58-A
(GHUSIYAMAL) 		1745002000NRG24191220231286414 19/12/2023 Amar.singh 1745002WL043367 Amar.singh 00165 IBKL0001555 1140 1140 Processed 12/03/2024 645317637 Amar.singh UNION BANK OF INDIA(508500)
SubTotal 1140 1140
16 DINDORI MP-45-002-036-004/5
(DEORIMAL) 		1745002000NRG24191220231287107 19/12/2023 Sontoshi 1745002WL043377 Sontoshi 00176 IDIB000D070 1230 1230 Processed 11/03/2024 645317637 Sontoshi INDIAN BANK(607105)
17 DINDORI MP-45-002-036-004/82
(DEORIMAL) 		1745002000NRG24191220231287113 19/12/2023 BUDHAWARIYA PARASTE 1745002WL043377 BUDHAWARIYA PARASTE 00176 IDIB000D070 1230 1230 Processed 11/03/2024 645317637 BUDHAWARIYAPARASTE INDIAN BANK(607105)
18 DINDORI MP-45-002-058-001/145
(UDRI MAL) 		1745002000NRG24191220231286807 19/12/2023 Mukesh Kumar 1745002WL043375 Mukesh Kumar 00176 IDIB000D070 800 800 Processed 11/03/2024 645317637 MukeshKumar INDIAN BANK(607105)
19 DINDORI MP-45-002-058-001/156
(UDRI MAL) 		1745002000NRG24191220231286817 19/12/2023 Gaytri 1745002WL043375 Gaytri 00176 IDIB000D070 200 200 Processed 11/03/2024 645317637 Gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
20 DINDORI MP-45-002-058-001/181-B
(UDRI MAL) 		1745002000NRG24191220231286854 19/12/2023 Om Prakash Beohar 1745002WL043375 Om Prakash Beohar 00176 IDIB000D070 800 800 Processed 11/03/2024 645317637 OmPrakashBeohar INDIAN BANK(607105)
21 DINDORI MP-45-002-058-001/260-A
(UDRI MAL) 		1745002000NRG24191220231286961 19/12/2023 PUSHPLATA CHANDEL 1745002WL043375 PUSHPLATA CHANDEL 00176 IDIB000D070 200 200 Processed 11/03/2024 645317637 PUSHPLATACHANDEL INDIAN BANK(607105)
22 DINDORI MP-45-002-058-001/71
(UDRI MAL) 		1745002000NRG24191220231287019 19/12/2023 UMESH 1745002WL043375 UMESH 00176 IDIB000D070 300 300 Processed 11/03/2024 645317637 UMESH INDIAN BANK(607105)
23 DINDORI MP-45-002-061-001/124-C
(GHUSIYAMAL) 		1745002000NRG24191220231286359 19/12/2023 Ram Singh Maravi 1745002WL043367 Ram Singh Maravi 00176 IDIB000D070 1140 1140 Rejected 12/03/2024 645317637 Aadhaar Number not Mapped to Account Number
SubTotal 5900 5900
24 DINDORI MP-45-002-036-004/48
(DEORIMAL) 		1745002000NRG24191220231287105 19/12/2023 HANNU LAL 1745002WL043377 HANNU LAL 00176 IDIB000D648 1230 1230 Processed 11/03/2024 645317637 HANNULAL INDIAN BANK(607105)
25 DINDORI MP-45-002-036-004/9
(DEORIMAL) 		1745002000NRG24191220231287117 19/12/2023 AMAR LAL 1745002WL043377 AMAR LAL 00176 IDIB000D648 1230 1230 Processed 11/03/2024 645317637 AMARLAL INDIAN BANK(607105)
26 DINDORI MP-45-002-061-001/117-A
(GHUSIYAMAL) 		1745002000NRG24191220231286349 19/12/2023 Rameshwari 1745002WL043367 Rameshwari 00176 IDIB000D648 1140 1140 Processed 11/03/2024 645317637 Rameshwari INDIAN BANK(607105)
SubTotal 3600 3600
27 DINDORI MP-45-002-036-004/111
(DEORIMAL) 		1745002000NRG24191220231287087 19/12/2023 GANESH SINGH 1745002WL043377 GANESH SINGH 00354 PUNB0642100 205 205 Processed 11/03/2024 645317637 GANESHSINGH INDIAN BANK(607105)
28 DINDORI MP-45-002-036-004/2
(DEORIMAL) 		1745002000NRG24191220231287094 19/12/2023 GOMTI BAI 1745002WL043377 GOMTI BAI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 645317637 GOMTIBAI PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-036-004/26-A
(DEORIMAL) 		1745002000NRG24191220231287095 19/12/2023 PINKI PARASTE 1745002WL043377 PINKI PARASTE 00354 PUNB0642100 1025 1025 Processed 11/03/2024 645317637 PINKIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
30 DINDORI MP-45-002-036-004/27-A
(DEORIMAL) 		1745002000NRG24191220231287097 19/12/2023 BISMATIYA BAI 1745002WL043377 BISMATIYA BAI 00354 PUNB0642100 615 615 Processed 11/03/2024 645317637 BISMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-036-004/45
(DEORIMAL) 		1745002000NRG24191220231287103 19/12/2023 MEERA BAI 1745002WL043377 MEERA BAI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 645317637 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
32 DINDORI MP-45-002-036-004/67
(DEORIMAL) 		1745002000NRG24191220231287109 19/12/2023 LILA BAI 1745002WL043377 LILA BAI 00354 PUNB0642100 205 205 Processed 11/03/2024 645317637 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DINDORI MP-45-002-036-004/83-A
(DEORIMAL) 		1745002000NRG24191220231287115 19/12/2023 SARITA 1745002WL043377 SARITA 00354 PUNB0642100 615 615 Processed 12/03/2024 645317637 SARITA UNION BANK OF INDIA(508500)
34 DINDORI MP-45-002-036-004/87
(DEORIMAL) 		1745002000NRG24191220231287116 19/12/2023 HEMVATI BAI 1745002WL043377 HEMVATI BAI 00354 PUNB0642100 1025 1025 Processed 11/03/2024 645317637 HEMVATIBAI PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-036-004/91
(DEORIMAL) 		1745002000NRG24191220231287118 19/12/2023 MOHVATI 1745002WL043377 MOHVATI 00354 PUNB0642100 820 820 Processed 11/03/2024 645317637 MOHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-036-004/94-B
(DEORIMAL) 		1745002000NRG24191220231287119 19/12/2023 Sandhya Bai 1745002WL043377 Sandhya Bai 00354 PUNB0642100 205 205 Processed 11/03/2024 645317637 SandhyaBai PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-058-001/188-A
(UDRI MAL) 		1745002000NRG24191220231286868 19/12/2023 Aradhana 1745002WL043375 Aradhana 00354 PUNB0642100 200 200 Processed 11/03/2024 645317637 Aradhana PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-058-001/66-A
(UDRI MAL) 		1745002000NRG24191220231287009 19/12/2023 SUSHMA BAI 1745002WL043375 SUSHMA BAI 00354 PUNB0642100 200 200 Processed 11/03/2024 645317637 SUSHMABAI PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-061-001/18
(GHUSIYAMAL) 		1745002000NRG24191220231286376 19/12/2023 virmat 1745002WL043367 virmat 00354 PUNB0642100 950 950 Processed 12/03/2024 645317637 virmat UNION BANK OF INDIA(508500)
40 DINDORI MP-45-002-061-001/43-A
(GHUSIYAMAL) 		1745002000NRG24191220231286402 19/12/2023 Laxmi Tekam 1745002WL043367 Laxmi Tekam 00354 PUNB0642100 1140 1140 Rejected 11/03/2024 645317637 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 9665 9665
41 DINDORI MP-45-002-036-004/134-A
(DEORIMAL) 		1745002000NRG24191220231287092 19/12/2023 Sampatiya Bai 1745002WL043377 Sampatiya Bai 00415 SBIN0001061 1230 1230 Processed 11/03/2024 645317637 SampatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 DINDORI MP-45-002-061-001/109-B
(GHUSIYAMAL) 		1745002000NRG24191220231286343 19/12/2023 SYAM SINGH 1745002WL043367 SYAM SINGH 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645317637 SYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 DINDORI MP-45-002-061-001/124-B
(GHUSIYAMAL) 		1745002000NRG24191220231286358 19/12/2023 SASHANTI 1745002WL043367 SASHANTI 00415 SBIN0001061 1140 1140 Processed 11/03/2024 645317637 SASHANTI STATE BANK OF INDIA(508548)
SubTotal 3510 3510
44 DINDORI MP-45-002-061-001/62-A
(GHUSIYAMAL) 		1745002000NRG24191220231286416 19/12/2023 SADHNA 1745002WL043367 SADHNA 00415 SBIN0002893 1140 1140 Processed 11/03/2024 645317637 SADHNA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
45 DINDORI MP-45-002-061-001/118-A
(GHUSIYAMAL) 		1745002000NRG24191220231286350 19/12/2023 SUSHAMA DHURWEY 1745002WL043367 SUSHAMA DHURWEY 00415 SBIN0007357 1140 1140 Processed 11/03/2024 645317637 SUSHAMADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
46 DINDORI MP-45-002-036-004/114
(DEORIMAL) 		1745002000NRG24191220231287088 19/12/2023 HIRODIYA BAI 1745002WL043377 HIRODIYA BAI 00415 SBIN0030452 1230 1230 Processed 11/03/2024 645317637 HIRODIYABAI STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-058-001/15-a
(UDRI MAL) 		1745002000NRG24191220231286813 19/12/2023 KUNJU LAL GAWLE 1745002WL043375 KUNJU LAL GAWLE 00415 SBIN0030452 200 200 Processed 11/03/2024 645317637 KUNJULALGAWLE STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-058-001/185-A
(UDRI MAL) 		1745002000NRG24191220231286861 19/12/2023 JEERA BAI CHANDEL 1745002WL043375 JEERA BAI CHANDEL 00415 SBIN0030452 200 200 Processed 11/03/2024 645317637 JEERABAICHANDEL STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-058-001/197-B
(UDRI MAL) 		1745002000NRG24191220231286885 19/12/2023 PHULA BAI CHANDEL 1745002WL043375 PHULA BAI CHANDEL 00415 SBIN0030452 200 200 Processed 11/03/2024 645317637 PHULABAICHANDEL PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-058-001/254-B
(UDRI MAL) 		1745002000NRG24191220231286955 19/12/2023 ANUSUIYA 1745002WL043375 ANUSUIYA 00415 SBIN0030452 200 200 Processed 11/03/2024 645317637 ANUSUIYA STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-061-001/84-A
(GHUSIYAMAL) 		1745002000NRG24191220231286439 19/12/2023 SANTOSH 1745002WL043367 SANTOSH 00415 SBIN0030452 1140 1140 Processed 11/03/2024 645317637 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 3170 3170
52 DINDORI MP-45-002-036-004/120
(DEORIMAL) 		1745002000NRG24191220231287089 19/12/2023 KUNTI BAI 1745002WL043377 KUNTI BAI 00468 UBIN0559482 1230 1230 Processed 12/03/2024 645317637 KUNTIBAI UNION BANK OF INDIA(508500)
53 DINDORI MP-45-002-036-004/6
(DEORIMAL) 		1745002000NRG24191220231287108 19/12/2023 RAJJI BAI 1745002WL043377 RAJJI BAI 00468 UBIN0559482 1230 1230 Processed 12/03/2024 645317637 RAJJIBAI UNION BANK OF INDIA(508500)
54 DINDORI MP-45-002-061-001/108-B
(GHUSIYAMAL) 		1745002000NRG24191220231286340 19/12/2023 RAMGOPAL 1745002WL043367 RAMGOPAL 00468 UBIN0559482 570 570 Processed 11/03/2024 645317637 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
55 DINDORI MP-45-002-061-001/11-A
(GHUSIYAMAL) 		1745002000NRG24191220231286344 19/12/2023 UDAY SINGH 1745002WL043367 UDAY SINGH 00468 UBIN0559482 1140 1140 Processed 12/03/2024 645317637 UDAYSINGH UNION BANK OF INDIA(508500)
56 DINDORI MP-45-002-061-001/113-A
(GHUSIYAMAL) 		1745002000NRG24191220231286347 19/12/2023 Sukhsen 1745002WL043367 Sukhsen 00468 UBIN0559482 1140 1140 Processed 11/03/2024 645317637 Sukhsen NARMADA JHABUA GRAMIN BANK(508515)
57 DINDORI MP-45-002-061-001/12
(GHUSIYAMAL) 		1745002000NRG24191220231286352 19/12/2023 deepa 1745002WL043367 deepa 00468 UBIN0559482 1140 1140 Processed 11/03/2024 645317637 deepa BANK OF BARODA(606985)
58 DINDORI MP-45-002-061-001/122
(GHUSIYAMAL) 		1745002000NRG24191220231286356 19/12/2023 phola 1745002WL043367 phola 00468 UBIN0559482 950 950 Processed 12/03/2024 645317637 phola UNION BANK OF INDIA(508500)
59 DINDORI MP-45-002-061-001/131-A
(GHUSIYAMAL) 		1745002000NRG24191220231286364 19/12/2023 MANTI BAI 1745002WL043367 MANTI BAI 00468 UBIN0559482 1140 1140 Processed 12/03/2024 645317637 MANTIBAI UNION BANK OF INDIA(508500)
60 DINDORI MP-45-002-061-001/138 -A
(GHUSIYAMAL) 		1745002000NRG24191220231286370 19/12/2023 MAHALI BAI 1745002WL043367 MAHALI BAI 00468 UBIN0559482 1140 1140 Processed 12/03/2024 645317637 MAHALIBAI UNION BANK OF INDIA(508500)
61 DINDORI MP-45-002-061-001/23
(GHUSIYAMAL) 		1745002000NRG24191220231286380 19/12/2023 jay vati 1745002WL043367 jay vati 00468 UBIN0559482 1140 1140 Processed 12/03/2024 645317637 jayvati UNION BANK OF INDIA(508500)
62 DINDORI MP-45-002-061-001/47
(GHUSIYAMAL) 		1745002000NRG24191220231286405 19/12/2023 Kranti 1745002WL043367 Kranti 00468 UBIN0559482 1140 1140 Processed 11/03/2024 645317637 Kranti BANK OF BARODA(606985)
63 DINDORI MP-45-002-061-001/67-A
(GHUSIYAMAL) 		1745002000NRG24191220231286420 19/12/2023 Dhani ram 1745002WL043367 Dhani ram 00468 UBIN0559482 1140 1140 Processed 12/03/2024 645317637 Dhaniram UNION BANK OF INDIA(508500)
SubTotal 13100 13100
64 DINDORI MP-45-002-061-003/135-A
(GHUSIYAMAL) 		1745002000NRG24191220231286459 19/12/2023 Jayanti Maravi 1745002WL043367 Jayanti Maravi 00688 FINO0001001 1140 1140 Rejected 12/03/2024 645317637 Aadhaar Number not Mapped to Account Number
65 DINDORI MP-45-002-061-003/313-B
(GHUSIYAMAL) 		1745002000NRG24191220231286467 19/12/2023 Pushpa 1745002WL043367 Pushpa 00688 FINO0001001 1140 1140 Rejected 12/03/2024 645317637 Aadhaar Number not Mapped to Account Number
SubTotal 2280 2280
66 DINDORI MP-45-002-061-001/24-C
(GHUSIYAMAL) 		1745002000NRG24191220231286381 19/12/2023 Sharda 1745002WL043367 Sharda 00691 IPOS0000001 570 570 Processed 11/03/2024 645317637 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 570 570
67 DINDORI MP-45-002-061-001/100
(GHUSIYAMAL) 		1745002000NRG24191220231286332 19/12/2023 dhanti 1745002WL043367 dhanti 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 dhanti NARMADA JHABUA GRAMIN BANK(508515)
68 DINDORI MP-45-002-061-001/102
(GHUSIYAMAL) 		1745002000NRG24191220231286333 19/12/2023 savita 1745002WL043367 savita 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 savita NARMADA JHABUA GRAMIN BANK(508515)
69 DINDORI MP-45-002-061-001/104
(GHUSIYAMAL) 		1745002000NRG24191220231286335 19/12/2023 DHANNI BAI 1745002WL043367 DHANNI BAI 00697 BKID0MG1327 950 950 Processed 11/03/2024 645317637 DHANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
70 DINDORI MP-45-002-061-001/104-B
(GHUSIYAMAL) 		1745002000NRG24191220231286336 19/12/2023 Ranmatiya Bai 1745002WL043367 Ranmatiya Bai 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 645317637 RanmatiyaBai UNION BANK OF INDIA(508500)
71 DINDORI MP-45-002-061-001/107
(GHUSIYAMAL) 		1745002000NRG24191220231286337 19/12/2023 parmadas 1745002WL043367 parmadas 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 parmadas PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-061-001/108
(GHUSIYAMAL) 		1745002000NRG24191220231286338 19/12/2023 shivdas 1745002WL043367 shivdas 00697 BKID0MG1327 950 950 Processed 12/03/2024 645317637 shivdas UNION BANK OF INDIA(508500)
73 DINDORI MP-45-002-061-001/109
(GHUSIYAMAL) 		1745002000NRG24191220231286341 19/12/2023 kosum 1745002WL043367 kosum 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 kosum NARMADA JHABUA GRAMIN BANK(508515)
74 DINDORI MP-45-002-061-001/109-A
(GHUSIYAMAL) 		1745002000NRG24191220231286342 19/12/2023 DHANSINGH 1745002WL043367 DHANSINGH 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 DINDORI MP-45-002-061-001/117
(GHUSIYAMAL) 		1745002000NRG24191220231286348 19/12/2023 sushila 1745002WL043367 sushila 00697 BKID0MG1327 760 760 Processed 11/03/2024 645317637 sushila NARMADA JHABUA GRAMIN BANK(508515)
76 DINDORI MP-45-002-061-001/119-A
(GHUSIYAMAL) 		1745002000NRG24191220231286351 19/12/2023 Koshum 1745002WL043367 Koshum 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 Koshum NARMADA JHABUA GRAMIN BANK(508515)
77 DINDORI MP-45-002-061-001/124-A
(GHUSIYAMAL) 		1745002000NRG24191220231286357 19/12/2023 Bhagavati 1745002WL043367 Bhagavati 00697 BKID0MG1327 950 950 Processed 11/03/2024 645317637 Bhagavati NARMADA JHABUA GRAMIN BANK(508515)
78 DINDORI MP-45-002-061-001/125
(GHUSIYAMAL) 		1745002000NRG24191220231286360 19/12/2023 GOVIND 1745002WL043367 GOVIND 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
79 DINDORI MP-45-002-061-001/129
(GHUSIYAMAL) 		1745002000NRG24191220231286361 19/12/2023 sonvati 1745002WL043367 sonvati 00697 BKID0MG1327 570 570 Processed 11/03/2024 645317637 sonvati NARMADA JHABUA GRAMIN BANK(508515)
80 DINDORI MP-45-002-061-001/131
(GHUSIYAMAL) 		1745002000NRG24191220231286363 19/12/2023 Mulan 1745002WL043367 Mulan 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 Mulan NARMADA JHABUA GRAMIN BANK(508515)
81 DINDORI MP-45-002-061-001/133
(GHUSIYAMAL) 		1745002000NRG24191220231286365 19/12/2023 ANURATH 1745002WL043367 ANURATH 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 ANURATH BANK OF BARODA(606985)
82 DINDORI MP-45-002-061-001/135
(GHUSIYAMAL) 		1745002000NRG24191220231286366 19/12/2023 Ramsvarp 1745002WL043367 Ramsvarp 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 Ramsvarp BANK OF BARODA(606985)
83 DINDORI MP-45-002-061-001/137
(GHUSIYAMAL) 		1745002000NRG24191220231286368 19/12/2023 Syama Bai 1745002WL043367 Syama Bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 SyamaBai NARMADA JHABUA GRAMIN BANK(508515)
84 DINDORI MP-45-002-061-001/138
(GHUSIYAMAL) 		1745002000NRG24191220231286369 19/12/2023 rambai 1745002WL043367 rambai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 rambai NARMADA JHABUA GRAMIN BANK(508515)
85 DINDORI MP-45-002-061-001/14
(GHUSIYAMAL) 		1745002000NRG24191220231286371 19/12/2023 ghargi 1745002WL043367 ghargi 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 ghargi NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-061-001/15
(GHUSIYAMAL) 		1745002000NRG24191220231286372 19/12/2023 sonsingh 1745002WL043367 sonsingh 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
87 DINDORI MP-45-002-061-001/15-A
(GHUSIYAMAL) 		1745002000NRG24191220231286373 19/12/2023 BIRASATIYA 1745002WL043367 BIRASATIYA 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 BIRASATIYA NARMADA JHABUA GRAMIN BANK(508515)
88 DINDORI MP-45-002-061-001/16
(GHUSIYAMAL) 		1745002000NRG24191220231286374 19/12/2023 MAHAN BATI 1745002WL043367 MAHAN BATI 00697 BKID0MG1327 950 950 Processed 11/03/2024 645317637 MAHANBATI NARMADA JHABUA GRAMIN BANK(508515)
89 DINDORI MP-45-002-061-001/17
(GHUSIYAMAL) 		1745002000NRG24191220231286375 19/12/2023 Mahu lal 1745002WL043367 Mahu lal 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 Mahulal NARMADA JHABUA GRAMIN BANK(508515)
90 DINDORI MP-45-002-061-001/19
(GHUSIYAMAL) 		1745002000NRG24191220231286377 19/12/2023 aniya 1745002WL043367 aniya 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 645317637 aniya UNION BANK OF INDIA(508500)
91 DINDORI MP-45-002-061-001/26
(GHUSIYAMAL) 		1745002000NRG24191220231286382 19/12/2023 sakartee 1745002WL043367 sakartee 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 sakartee NARMADA JHABUA GRAMIN BANK(508515)
92 DINDORI MP-45-002-061-001/26-A
(GHUSIYAMAL) 		1745002000NRG24191220231286383 19/12/2023 Kosum.bai 1745002WL043367 Kosum.bai 00697 BKID0MG1327 1140 1140 Rejected 12/03/2024 645317637 Aadhaar Number not Mapped to Account Number
93 DINDORI MP-45-002-061-001/28
(GHUSIYAMAL) 		1745002000NRG24191220231286384 19/12/2023 lakhan 1745002WL043367 lakhan 00697 BKID0MG1327 950 950 Processed 11/03/2024 645317637 lakhan NARMADA JHABUA GRAMIN BANK(508515)
94 DINDORI MP-45-002-061-001/35
(GHUSIYAMAL) 		1745002000NRG24191220231286391 19/12/2023 KALAVATI 1745002WL043367 KALAVATI 00697 BKID0MG1327 950 950 Processed 11/03/2024 645317637 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
95 DINDORI MP-45-002-061-001/35-C
(GHUSIYAMAL) 		1745002000NRG24191220231286393 19/12/2023 Santi 1745002WL043367 Santi 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 Santi NARMADA JHABUA GRAMIN BANK(508515)
96 DINDORI MP-45-002-061-001/36
(GHUSIYAMAL) 		1745002000NRG24191220231286394 19/12/2023 REKHABAI 1745002WL043367 REKHABAI 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
97 DINDORI MP-45-002-061-001/38
(GHUSIYAMAL) 		1745002000NRG24191220231286395 19/12/2023 kangdi 1745002WL043367 kangdi 00697 BKID0MG1327 1140 1140 Rejected 12/03/2024 645317637 Aadhaar Number not Mapped to Account Number
98 DINDORI MP-45-002-061-001/4-A
(GHUSIYAMAL) 		1745002000NRG24191220231286399 19/12/2023 chamman bai 1745002WL043367 chamman bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 chammanbai NARMADA JHABUA GRAMIN BANK(508515)
99 DINDORI MP-45-002-061-001/42
(GHUSIYAMAL) 		1745002000NRG24191220231286400 19/12/2023 lila 1745002WL043367 lila 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 lila BANK OF BARODA(606985)
100 DINDORI MP-45-002-061-001/42-A
(GHUSIYAMAL) 		1745002000NRG24191220231286401 19/12/2023 Gangotri Bai 1745002WL043367 Gangotri Bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 GangotriBai BANK OF BARODA(606985)
101 DINDORI MP-45-002-061-001/46
(GHUSIYAMAL) 		1745002000NRG24191220231286404 19/12/2023 semlal 1745002WL043367 semlal 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 semlal NARMADA JHABUA GRAMIN BANK(508515)
102 DINDORI MP-45-002-061-001/5
(GHUSIYAMAL) 		1745002000NRG24191220231286407 19/12/2023 matto 1745002WL043367 matto 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 matto NARMADA JHABUA GRAMIN BANK(508515)
103 DINDORI MP-45-002-061-001/51-A
(GHUSIYAMAL) 		1745002000NRG24191220231286409 19/12/2023 yashoda bai 1745002WL043367 yashoda bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
104 DINDORI MP-45-002-061-001/52
(GHUSIYAMAL) 		1745002000NRG24191220231286410 19/12/2023 bhagbati 1745002WL043367 bhagbati 00697 BKID0MG1327 950 950 Processed 11/03/2024 645317637 bhagbati NARMADA JHABUA GRAMIN BANK(508515)
105 DINDORI MP-45-002-061-001/59-A
(GHUSIYAMAL) 		1745002000NRG24191220231286415 19/12/2023 HULASHI 1745002WL043367 HULASHI 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 HULASHI NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-061-001/64
(GHUSIYAMAL) 		1745002000NRG24191220231286417 19/12/2023 amarvati 1745002WL043367 amarvati 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 amarvati NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-061-001/65
(GHUSIYAMAL) 		1745002000NRG24191220231286418 19/12/2023 siya 1745002WL043367 siya 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 siya NARMADA JHABUA GRAMIN BANK(508515)
108 DINDORI MP-45-002-061-001/67
(GHUSIYAMAL) 		1745002000NRG24191220231286419 19/12/2023 maganvati 1745002WL043367 maganvati 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 maganvati NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-061-001/68
(GHUSIYAMAL) 		1745002000NRG24191220231286421 19/12/2023 AMAR SINGH 1745002WL043367 AMAR SINGH 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-061-001/7
(GHUSIYAMAL) 		1745002000NRG24191220231286423 19/12/2023 sukhmat bai 1745002WL043367 sukhmat bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 sukhmatbai NARMADA JHABUA GRAMIN BANK(508515)
111 DINDORI MP-45-002-061-001/7-A
(GHUSIYAMAL) 		1745002000NRG24191220231286424 19/12/2023 Savitri bai 1745002WL043367 Savitri bai 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 645317637 Savitribai UNION BANK OF INDIA(508500)
112 DINDORI MP-45-002-061-001/71
(GHUSIYAMAL) 		1745002000NRG24191220231286425 19/12/2023 INDRA SINGH 1745002WL043367 INDRA SINGH 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 INDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-061-001/72-A
(GHUSIYAMAL) 		1745002000NRG24191220231286427 19/12/2023 Radha Bai 1745002WL043367 Radha Bai 00697 BKID0MG1327 950 950 Processed 11/03/2024 645317637 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
114 DINDORI MP-45-002-061-001/73
(GHUSIYAMAL) 		1745002000NRG24191220231286428 19/12/2023 Ganesh Ram 1745002WL043367 Ganesh Ram 00697 BKID0MG1327 950 950 Processed 11/03/2024 645317637 GaneshRam BANK OF BARODA(606985)
115 DINDORI MP-45-002-061-001/79
(GHUSIYAMAL) 		1745002000NRG24191220231286434 19/12/2023 PATI RAM 1745002WL043367 PATI RAM 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
116 DINDORI MP-45-002-061-001/80
(GHUSIYAMAL) 		1745002000NRG24191220231286435 19/12/2023 HEMRAJ 1745002WL043367 HEMRAJ 00697 BKID0MG1327 950 950 Processed 12/03/2024 645317637 HEMRAJ UNION BANK OF INDIA(508500)
117 DINDORI MP-45-002-061-001/83
(GHUSIYAMAL) 		1745002000NRG24191220231286437 19/12/2023 Premvati Bai 1745002WL043367 Premvati Bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 PremvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
118 DINDORI MP-45-002-061-001/84
(GHUSIYAMAL) 		1745002000NRG24191220231286438 19/12/2023 Lalvati 1745002WL043367 Lalvati 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 Lalvati NARMADA JHABUA GRAMIN BANK(508515)
119 DINDORI MP-45-002-061-001/86
(GHUSIYAMAL) 		1745002000NRG24191220231286441 19/12/2023 Sonva Singh 1745002WL043367 Sonva Singh 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 SonvaSingh NARMADA JHABUA GRAMIN BANK(508515)
120 DINDORI MP-45-002-061-001/86-A
(GHUSIYAMAL) 		1745002000NRG24191220231286442 19/12/2023 Shyam Singh 1745002WL043367 Shyam Singh 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 ShyamSingh STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-061-001/87
(GHUSIYAMAL) 		1745002000NRG24191220231286443 19/12/2023 GVALIN 1745002WL043367 GVALIN 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 GVALIN NARMADA JHABUA GRAMIN BANK(508515)
122 DINDORI MP-45-002-061-001/88-A
(GHUSIYAMAL) 		1745002000NRG24191220231286444 19/12/2023 Leela Bai 1745002WL043367 Leela Bai 00697 BKID0MG1327 570 570 Processed 11/03/2024 645317637 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-061-001/9
(GHUSIYAMAL) 		1745002000NRG24191220231286445 19/12/2023 sakhan.singh 1745002WL043367 sakhan.singh 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 sakhan.singh BANK OF BARODA(606985)
124 DINDORI MP-45-002-061-001/90
(GHUSIYAMAL) 		1745002000NRG24191220231286446 19/12/2023 Sohan 1745002WL043367 Sohan 00697 BKID0MG1327 760 760 Processed 11/03/2024 645317637 Sohan NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-061-001/92
(GHUSIYAMAL) 		1745002000NRG24191220231286447 19/12/2023 Nanhiya 1745002WL043367 Nanhiya 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 645317637 Nanhiya UNION BANK OF INDIA(508500)
126 DINDORI MP-45-002-061-001/97
(GHUSIYAMAL) 		1745002000NRG24191220231286451 19/12/2023 Omakar 1745002WL043367 Omakar 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 Omakar BANK OF BARODA(606985)
127 DINDORI MP-45-002-061-001/97
(GHUSIYAMAL) 		1745002000NRG24191220231286450 19/12/2023 OMKAR DAS 1745002WL043367 OMKAR DAS 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 OMKARDAS NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-061-001/97-A
(GHUSIYAMAL) 		1745002000NRG24191220231286452 19/12/2023 rakesh kumar 1745002WL043367 rakesh kumar 00697 BKID0MG1327 950 950 Processed 11/03/2024 645317637 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
129 DINDORI MP-45-002-061-003/105
(GHUSIYAMAL) 		1745002000NRG24191220231286453 19/12/2023 maha singh 1745002WL043367 maha singh 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 mahasingh BANK OF BARODA(606985)
130 DINDORI MP-45-002-061-003/107-A
(GHUSIYAMAL) 		1745002000NRG24191220231286455 19/12/2023 Avandas 1745002WL043367 Avandas 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 Avandas INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-061-003/109
(GHUSIYAMAL) 		1745002000NRG24191220231286456 19/12/2023 BRAHSPATIYA 1745002WL043367 BRAHSPATIYA 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 BRAHSPATIYA NARMADA JHABUA GRAMIN BANK(508515)
132 DINDORI MP-45-002-061-003/134
(GHUSIYAMAL) 		1745002000NRG24191220231286457 19/12/2023 tulsi 1745002WL043367 tulsi 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 tulsi NARMADA JHABUA GRAMIN BANK(508515)
133 DINDORI MP-45-002-061-003/136
(GHUSIYAMAL) 		1745002000NRG24191220231286460 19/12/2023 Premi Bai 1745002WL043367 Premi Bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 PremiBai NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-061-003/171
(GHUSIYAMAL) 		1745002000NRG24191220231286462 19/12/2023 RAMLI BAI 1745002WL043367 RAMLI BAI 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 RAMLIBAI BANK OF BARODA(606985)
135 DINDORI MP-45-002-061-003/171-B
(GHUSIYAMAL) 		1745002000NRG24191220231286463 19/12/2023 GOMTI 1745002WL043367 GOMTI 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
136 DINDORI MP-45-002-061-003/274
(GHUSIYAMAL) 		1745002000NRG24191220231286465 19/12/2023 nanhi 1745002WL043367 nanhi 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 nanhi NARMADA JHABUA GRAMIN BANK(508515)
137 DINDORI MP-45-002-061-003/313
(GHUSIYAMAL) 		1745002000NRG24191220231286466 19/12/2023 jaymati 1745002WL043367 jaymati 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 jaymati NARMADA JHABUA GRAMIN BANK(508515)
138 DINDORI MP-45-002-061-003/38-B
(GHUSIYAMAL) 		1745002000NRG24191220231286469 19/12/2023 Anusiya 1745002WL043367 Anusiya 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 Anusiya NARMADA JHABUA GRAMIN BANK(508515)
139 DINDORI MP-45-002-061-003/41-A
(GHUSIYAMAL) 		1745002000NRG24191220231286472 19/12/2023 Pahalvati 1745002WL043367 Pahalvati 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 Pahalvati NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-061-003/69
(GHUSIYAMAL) 		1745002000NRG24191220231286474 19/12/2023 CHAMPA BAI 1745002WL043367 CHAMPA BAI 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 645317637 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80370 80370
141 DINDORI MP-45-002-036-004/10
(DEORIMAL) 		1745002000NRG24191220231287085 19/12/2023 LALIYA BAI 1745002WL043377 LALIYA BAI 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 645317637 LALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-036-004/11-A
(DEORIMAL) 		1745002000NRG24191220231287086 19/12/2023 MAYAVATI 1745002WL043377 MAYAVATI 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 645317637 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
143 DINDORI MP-45-002-036-004/136
(DEORIMAL) 		1745002000NRG24191220231287093 19/12/2023 BHANMATI BAI 1745002WL043377 BHANMATI BAI 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 645317637 BHANMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
144 DINDORI MP-45-002-036-004/29
(DEORIMAL) 		1745002000NRG24191220231287098 19/12/2023 BARATU LAL 1745002WL043377 BARATU LAL 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 645317637 BARATULAL NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-036-004/44
(DEORIMAL) 		1745002000NRG24191220231287100 19/12/2023 TOOL SINGH 1745002WL043377 TOOL SINGH 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 645317637 TOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-036-004/47-A
(DEORIMAL) 		1745002000NRG24191220231287104 19/12/2023 SUKARTI BAI 1745002WL043377 SUKARTI BAI 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 645317637 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-036-004/70
(DEORIMAL) 		1745002000NRG24191220231287110 19/12/2023 SUKVARIYA BAI 1745002WL043377 SUKVARIYA BAI 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 645317637 SUKVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 DINDORI MP-45-002-058-001/183
(UDRI MAL) 		1745002000NRG24191220231286857 19/12/2023 puran lal beliya 1745002WL043375 puran lal beliya 00697 BKID0MG1331 200 200 Processed 12/03/2024 645317637 puranlalbeliya UNION BANK OF INDIA(508500)
149 DINDORI MP-45-002-058-001/186
(UDRI MAL) 		1745002000NRG24191220231286862 19/12/2023 RAJESHVAR 1745002WL043375 RAJESHVAR 00697 BKID0MG1331 200 200 Processed 11/03/2024 645317637 RAJESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 DINDORI MP-45-002-058-001/81-a
(UDRI MAL) 		1745002000NRG24191220231287035 19/12/2023 SAHEESH 1745002WL043375 SAHEESH 00697 BKID0MG1331 200 200 Processed 11/03/2024 645317637 SAHEESH NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-058-001/88-a
(UDRI MAL) 		1745002000NRG24191220231287041 19/12/2023 RAJNI BAI 1745002WL043375 RAJNI BAI 00697 BKID0MG1331 200 200 Processed 11/03/2024 645317637 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9410 9410
152 DINDORI MP-45-002-058-001/118-a
(UDRI MAL) 		1745002000NRG24191220231286761 19/12/2023 PAPPI BAI 1745002WL043375 PAPPI BAI 00697 BKID0MG1332 200 200 Processed 11/03/2024 645317637 PAPPIBAI NARMADA JHABUA GRAMIN BANK(508515)
153 DINDORI MP-45-002-058-001/178-A
(UDRI MAL) 		1745002000NRG24191220231286845 19/12/2023 MAHESH CHANDEL 1745002WL043375 MAHESH CHANDEL 00697 BKID0MG1332 400 400 Processed 11/03/2024 645317637 MAHESHCHANDEL STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-058-001/196-A
(UDRI MAL) 		1745002000NRG24191220231286881 19/12/2023 SARASVATI BAI 1745002WL043375 SARASVATI BAI 00697 BKID0MG1332 200 200 Processed 11/03/2024 645317637 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-058-001/208
(UDRI MAL) 		1745002000NRG24191220231286904 19/12/2023 RAMFAL DAS BEOHAR 1745002WL043375 RAMFAL DAS BEOHAR 00697 BKID0MG1332 200 200 Processed 11/03/2024 645317637 RAMFALDASBEOHAR CENTRAL BANK OF INDIA(607115)
156 DINDORI MP-45-002-058-001/43
(UDRI MAL) 		1745002000NRG24191220231286984 19/12/2023 SUKVARIYA BAI 1745002WL043375 SUKVARIYA BAI 00697 BKID0MG1332 200 200 Processed 11/03/2024 645317637 SUKVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
157 DINDORI MP-45-002-058-001/6
(UDRI MAL) 		1745002000NRG24191220231287001 19/12/2023 KATKU LAL 1745002WL043375 KATKU LAL 00697 BKID0MG1332 200 200 Processed 11/03/2024 645317637 KATKULAL NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-058-001/65
(UDRI MAL) 		1745002000NRG24191220231287008 19/12/2023 KALLU LAL 1745002WL043375 KALLU LAL 00697 BKID0MG1332 200 200 Processed 11/03/2024 645317637 KALLULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1600 1600
159 DINDORI MP-45-002-036-004/27
(DEORIMAL) 		1745002000NRG24191220231287096 19/12/2023 SUKARTI BAI 1745002WL043377 SUKARTI BAI 00697 BKID0NAMRGB 1230 1230 Processed 11/03/2024 645317637 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 DINDORI MP-45-002-036-004/30
(DEORIMAL) 		1745002000NRG24191220231287099 19/12/2023 GAURI BAI 1745002WL043377 GAURI BAI 00697 BKID0NAMRGB 1230 1230 Processed 11/03/2024 645317637 GAURIBAI NARMADA JHABUA GRAMIN BANK(508515)
161 DINDORI MP-45-002-036-004/71
(DEORIMAL) 		1745002000NRG24191220231287111 19/12/2023 PUSHVA LAL 1745002WL043377 PUSHVA LAL 00697 BKID0NAMRGB 1230 1230 Processed 11/03/2024 645317637 PUSHVALAL NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-058-001/225-a
(UDRI MAL) 		1745002000NRG24191220231286923 19/12/2023 FULJHAR BAI 1745002WL043375 FULJHAR BAI 00697 BKID0NAMRGB 200 200 Processed 11/03/2024 645317637 FULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-058-001/254
(UDRI MAL) 		1745002000NRG24191220231286952 19/12/2023 Kekti Bai 1745002WL043375 Kekti Bai 00697 BKID0NAMRGB 200 200 Processed 11/03/2024 645317637 KektiBai NARMADA JHABUA GRAMIN BANK(508515)
164 DINDORI MP-45-002-061-001/108-A
(GHUSIYAMAL) 		1745002000NRG24191220231286339 19/12/2023 aneeta 1745002WL043367 aneeta 00697 BKID0NAMRGB 950 950 Processed 11/03/2024 645317637 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
165 DINDORI MP-45-002-061-001/110
(GHUSIYAMAL) 		1745002000NRG24191220231286345 19/12/2023 rajkumari 1745002WL043367 rajkumari 00697 BKID0NAMRGB 1140 1140 Rejected 12/03/2024 645317637 Aadhaar Number not Mapped to Account Number
166 DINDORI MP-45-002-061-001/111
(GHUSIYAMAL) 		1745002000NRG24191220231286346 19/12/2023 DOLI DAS 1745002WL043367 DOLI DAS 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 645317637 DOLIDAS NARMADA JHABUA GRAMIN BANK(508515)
167 DINDORI MP-45-002-061-001/121
(GHUSIYAMAL) 		1745002000NRG24191220231286355 19/12/2023 SUKARTI 1745002WL043367 SUKARTI 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 645317637 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
168 DINDORI MP-45-002-061-001/21
(GHUSIYAMAL) 		1745002000NRG24191220231286378 19/12/2023 Shamvati 1745002WL043367 Shamvati 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 645317637 Shamvati NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-061-001/28
(GHUSIYAMAL) 		1745002000NRG24191220231286385 19/12/2023 gangi 1745002WL043367 gangi 00697 BKID0NAMRGB 570 570 Processed 11/03/2024 645317637 gangi NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-061-001/30
(GHUSIYAMAL) 		1745002000NRG24191220231286387 19/12/2023 gauthiya 1745002WL043367 gauthiya 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 645317637 gauthiya NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-061-001/32
(GHUSIYAMAL) 		1745002000NRG24191220231286388 19/12/2023 budhdha singh 1745002WL043367 budhdha singh 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 645317637 budhdhasingh NARMADA JHABUA GRAMIN BANK(508515)
172 DINDORI MP-45-002-061-001/39
(GHUSIYAMAL) 		1745002000NRG24191220231286397 19/12/2023 Anarkali 1745002WL043367 Anarkali 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 645317637 Anarkali CENTRAL BANK OF INDIA(607115)
173 DINDORI MP-45-002-061-001/4
(GHUSIYAMAL) 		1745002000NRG24191220231286398 19/12/2023 harideen 1745002WL043367 harideen 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 645317637 harideen NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-061-001/45
(GHUSIYAMAL) 		1745002000NRG24191220231286403 19/12/2023 chaudhar singh 1745002WL043367 chaudhar singh 00697 BKID0NAMRGB 380 380 Processed 11/03/2024 645317637 chaudharsingh NARMADA JHABUA GRAMIN BANK(508515)
175 DINDORI MP-45-002-061-001/51
(GHUSIYAMAL) 		1745002000NRG24191220231286408 19/12/2023 rohan lal 1745002WL043367 rohan lal 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 645317637 rohanlal NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-061-001/58
(GHUSIYAMAL) 		1745002000NRG24191220231286413 19/12/2023 mohvati 1745002WL043367 mohvati 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 645317637 mohvati NARMADA JHABUA GRAMIN BANK(508515)
177 DINDORI MP-45-002-061-001/72
(GHUSIYAMAL) 		1745002000NRG24191220231286426 19/12/2023 SUKHDAS 1745002WL043367 SUKHDAS 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 645317637 SUKHDAS NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-061-001/75
(GHUSIYAMAL) 		1745002000NRG24191220231286431 19/12/2023 MALLOO 1745002WL043367 MALLOO 00697 BKID0NAMRGB 570 570 Processed 11/03/2024 645317637 MALLOO NARMADA JHABUA GRAMIN BANK(508515)
179 DINDORI MP-45-002-061-001/76
(GHUSIYAMAL) 		1745002000NRG24191220231286432 19/12/2023 SAilu 1745002WL043367 SAilu 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 645317637 SAilu NARMADA JHABUA GRAMIN BANK(508515)
180 DINDORI MP-45-002-061-001/77
(GHUSIYAMAL) 		1745002000NRG24191220231286433 19/12/2023 SUKKAL SINGH 1745002WL043367 SUKKAL SINGH 00697 BKID0NAMRGB 760 760 Processed 11/03/2024 645317637 SUKKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
181 DINDORI MP-45-002-061-001/81
(GHUSIYAMAL) 		1745002000NRG24191220231286436 19/12/2023 KUNVAR DAS 1745002WL043367 KUNVAR DAS 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 645317637 KUNVARDAS NARMADA JHABUA GRAMIN BANK(508515)
182 DINDORI MP-45-002-061-001/85
(GHUSIYAMAL) 		1745002000NRG24191220231286440 19/12/2023 sonvati 1745002WL043367 sonvati 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 645317637 sonvati NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-061-001/96
(GHUSIYAMAL) 		1745002000NRG24191220231286449 19/12/2023 SHAYAM VATI 1745002WL043367 SHAYAM VATI 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 645317637 SHAYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
184 DINDORI MP-45-002-061-003/207
(GHUSIYAMAL) 		1745002000NRG24191220231286464 19/12/2023 gangiya 1745002WL043367 gangiya 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 645317637 gangiya NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-061-003/396
(GHUSIYAMAL) 		1745002000NRG24191220231286470 19/12/2023 MOOLA BAI 1745002WL043367 MOOLA BAI 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 645317637 MOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26700 26700
Total 176870 176870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_191223APB_FTO_398074 Bank of Baroda BARB0DINDIN DINDORI 6760
2 DINDORI MP1745002_191223APB_FTO_398074 Canara Bank CNRB0004113 DINDORI 2370
3 DINDORI MP1745002_191223APB_FTO_398074 Central Bank Of India CBIN0283015 DINDORI 4445
4 DINDORI MP1745002_191223APB_FTO_398074 IDBI Bank IBKL0001555 DINDORI 1140
5 DINDORI MP1745002_191223APB_FTO_398074 Indian Bank IDIB000D070 DINDORI 5900
6 DINDORI MP1745002_191223APB_FTO_398074 Indian Bank IDIB000D648 Dindori 3600
7 DINDORI MP1745002_191223APB_FTO_398074 Punjab National Bank PUNB0642100 DINDORI MP 9665
8 DINDORI MP1745002_191223APB_FTO_398074 State Bank of India SBIN0001061 DINDORI 3510
9 DINDORI MP1745002_191223APB_FTO_398074 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1140
10 DINDORI MP1745002_191223APB_FTO_398074 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1140
11 DINDORI MP1745002_191223APB_FTO_398074 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3170
12 DINDORI MP1745002_191223APB_FTO_398074 Union Bank of India UBIN0559482 DINDORI 13100
13 DINDORI MP1745002_191223APB_FTO_398074 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2280
14 DINDORI MP1745002_191223APB_FTO_398074 India Post Payments Bank IPOS0000001 Dindori 570
15 DINDORI MP1745002_191223APB_FTO_398074 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 80370
16 DINDORI MP1745002_191223APB_FTO_398074 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 9410
17 DINDORI MP1745002_191223APB_FTO_398074 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1600
18 DINDORI MP1745002_191223APB_FTO_398074 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 4090
19 DINDORI MP1745002_191223APB_FTO_398074 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 22610

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