Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:30:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_011023APB_FTO_297439
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-013-002/84-B
(SILHARI) 		1745002000NRG24011020230922690 01/10/2023 Prabha bai 1745002WL032749 Prabha bai 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 293907090 Prabhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1170 1170
2 DINDORI MP-45-002-013-002/85
(SILHARI) 		1745002000NRG24011020230922691 01/10/2023 Fuliya 1745002WL032749 Fuliya 00048 BKID0009434 1170 1170 Processed 09/11/2023 293907090 Fuliya BANK OF INDIA(508505)
SubTotal 1170 1170
3 DINDORI MP-45-002-008-001/1-B
(EMLAI MAL) 		1745002000NRG24011020230922705 01/10/2023 PAWAN KUMAR KUSHRAM 1745002WL032750 PAWAN KUMAR KUSHRAM 00089 CBIN0283015 1080 1080 Processed 10/11/2023 293907090 PAWANKUMARKUSHRAM STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-008-001/23-A
(EMLAI MAL) 		1745002000NRG24011020230922712 01/10/2023 BRIJWATI BAI 1745002WL032750 BRIJWATI BAI 00089 CBIN0283015 900 900 Processed 09/11/2023 293907090 BRIJWATIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1980 1980
5 DINDORI MP-45-002-013-002/61-B
(SILHARI) 		1745002000NRG24011020230922623 01/10/2023 Deviki 1745002WL032749 Deviki 00176 IDIB000D070 1170 1170 Processed 09/11/2023 293907090 Deviki INDIAN BANK(607105)
SubTotal 1170 1170
6 DINDORI MP-45-002-008-001/10
(EMLAI MAL) 		1745002000NRG24011020230922707 01/10/2023 MAHAPATIBAI 1745002WL032750 MAHAPATIBAI 00354 PUNB0642100 1080 1080 Processed 09/11/2023 293907090 MAHAPATIBAI PUNJAB NATIONAL BANK(508568)
7 DINDORI MP-45-002-008-001/10-A
(EMLAI MAL) 		1745002000NRG24011020230922709 01/10/2023 LAXMI BAI 1745002WL032750 LAXMI BAI 00354 PUNB0642100 1080 1080 Processed 09/11/2023 293907090 LAXMIBAI PUNJAB NATIONAL BANK(508568)
8 DINDORI MP-45-002-008-001/27-A
(EMLAI MAL) 		1745002000NRG24011020230922714 01/10/2023 SUBRAN SINGH 1745002WL032750 SUBRAN SINGH 00354 PUNB0642100 900 900 Processed 09/11/2023 293907090 SUBRANSINGH PUNJAB NATIONAL BANK(508568)
9 DINDORI MP-45-002-008-001/42
(EMLAI MAL) 		1745002000NRG24011020230922718 01/10/2023 RADHA BAI 1745002WL032750 RADHA BAI 00354 PUNB0642100 900 900 Processed 09/11/2023 293907090 RADHABAI PUNJAB NATIONAL BANK(508568)
10 DINDORI MP-45-002-008-001/49
(EMLAI MAL) 		1745002000NRG24011020230922722 01/10/2023 PUHUP KUMAR 1745002WL032750 PUHUP KUMAR 00354 PUNB0642100 1080 1080 Processed 09/11/2023 293907090 PUHUPKUMAR PUNJAB NATIONAL BANK(508568)
11 DINDORI MP-45-002-008-001/54
(EMLAI MAL) 		1745002000NRG24011020230922724 01/10/2023 SUNDARIYA BAI 1745002WL032750 SUNDARIYA BAI 00354 PUNB0642100 900 900 Processed 09/11/2023 293907090 SUNDARIYABAI PUNJAB NATIONAL BANK(508568)
12 DINDORI MP-45-002-013-002/77-A
(SILHARI) 		1745002000NRG24011020230922667 01/10/2023 Sanjana 1745002WL032749 Sanjana 00354 PUNB0642100 1170 1170 Processed 09/11/2023 293907090 Sanjana PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
13 DINDORI MP-45-002-008-001/1-B
(EMLAI MAL) 		1745002000NRG24011020230922706 01/10/2023 SANKALPI 1745002WL032750 SANKALPI 00415 SBIN0001061 1080 1080 Processed 09/11/2023 293907090 SANKALPI NARMADA JHABUA GRAMIN BANK(508515)
14 DINDORI MP-45-002-013-002/38
(SILHARI) 		1745002000NRG24011020230922575 01/10/2023 Shanni Bai 1745002WL032749 Shanni Bai 00415 SBIN0001061 1170 1170 Processed 10/11/2023 293907090 ShanniBai STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-013-002/9-a
(SILHARI) 		1745002000NRG24011020230922700 01/10/2023 Amita 1745002WL032749 Amita 00415 SBIN0001061 1170 1170 Processed 10/11/2023 293907090 Amita STATE BANK OF INDIA(508548)
SubTotal 3420 3420
16 DINDORI MP-45-002-008-001/1
(EMLAI MAL) 		1745002000NRG24011020230922704 01/10/2023 DHAN SINGH 1745002WL032750 DHAN SINGH 00468 UBIN0559482 1080 1080 Processed 09/11/2023 293907090 DHANSINGH UNION BANK OF INDIA(508500)
17 DINDORI MP-45-002-008-001/103
(EMLAI MAL) 		1745002000NRG24011020230922710 01/10/2023 Batting bai 1745002WL032750 Batting bai 00468 UBIN0559482 180 180 Processed 09/11/2023 293907090 Battingbai PUNJAB NATIONAL BANK(508568)
18 DINDORI MP-45-002-008-001/22-B
(EMLAI MAL) 		1745002000NRG24011020230922711 01/10/2023 CHANDER SINGH 1745002WL032750 CHANDER SINGH 00468 UBIN0559482 1080 1080 Processed 09/11/2023 293907090 CHANDERSINGH UNION BANK OF INDIA(508500)
19 DINDORI MP-45-002-008-001/23-A
(EMLAI MAL) 		1745002000NRG24011020230922713 01/10/2023 RAJKARAN 1745002WL032750 RAJKARAN 00468 UBIN0559482 900 900 Processed 09/11/2023 293907090 RAJKARAN PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-008-001/27-B
(EMLAI MAL) 		1745002000NRG24011020230922715 01/10/2023 SUKARTI BAI 1745002WL032750 SUKARTI BAI 00468 UBIN0559482 720 720 Processed 09/11/2023 293907090 SUKARTIBAI PUNJAB NATIONAL BANK(508568)
21 DINDORI MP-45-002-008-001/33
(EMLAI MAL) 		1745002000NRG24011020230922716 01/10/2023 BHAWAR SINGH 1745002WL032750 BHAWAR SINGH 00468 UBIN0559482 540 540 Processed 09/11/2023 293907090 BHAWARSINGH UNION BANK OF INDIA(508500)
22 DINDORI MP-45-002-008-001/39
(EMLAI MAL) 		1745002000NRG24011020230922717 01/10/2023 CHHOTI BAI 1745002WL032750 CHHOTI BAI 00468 UBIN0559482 720 720 Processed 09/11/2023 293907090 CHHOTIBAI PUNJAB NATIONAL BANK(508568)
23 DINDORI MP-45-002-008-001/42-A
(EMLAI MAL) 		1745002000NRG24011020230922719 01/10/2023 INDERWATI 1745002WL032750 INDERWATI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 293907090 INDERWATI UNION BANK OF INDIA(508500)
24 DINDORI MP-45-002-008-001/46-A
(EMLAI MAL) 		1745002000NRG24011020230922720 01/10/2023 DHYANI SINGH 1745002WL032750 DHYANI SINGH 00468 UBIN0559482 1080 1080 Processed 09/11/2023 293907090 DHYANISINGH PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-008-001/46-B
(EMLAI MAL) 		1745002000NRG24011020230922721 01/10/2023 SURENDSINGH 1745002WL032750 SURENDSINGH 00468 UBIN0559482 540 540 Processed 09/11/2023 293907090 SURENDSINGH UNION BANK OF INDIA(508500)
26 DINDORI MP-45-002-008-001/51
(EMLAI MAL) 		1745002000NRG24011020230922723 01/10/2023 SHASHI BAI 1745002WL032750 SHASHI BAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 293907090 SHASHIBAI BANK OF BARODA(606985)
27 DINDORI MP-45-002-008-001/59-A
(EMLAI MAL) 		1745002000NRG24011020230922726 01/10/2023 SUMAN BAI 1745002WL032750 SUMAN BAI 00468 UBIN0559482 900 900 Processed 09/11/2023 293907090 SUMANBAI PUNJAB NATIONAL BANK(508568)
SubTotal 9900 9900
28 DINDORI MP-45-002-013-002/84-B
(SILHARI) 		1745002000NRG24011020230922689 01/10/2023 Ghyan chand 1745002WL032749 Ghyan chand 00688 FINO0001001 1170 1170 Processed 09/11/2023 293907090 Ghyanchand FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
29 DINDORI MP-45-002-013-002/14-B
(SILHARI) 		1745002000NRG24011020230922545 01/10/2023 Rajendra 1745002WL032749 Rajendra 00691 IPOS0000001 1170 1170 Processed 09/11/2023 293907090 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
30 DINDORI MP-45-002-013-002/18-B
(SILHARI) 		1745002000NRG24011020230922552 01/10/2023 Chameli 1745002WL032749 Chameli 00691 IPOS0000001 1170 1170 Processed 09/11/2023 293907090 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-013-002/47-B
(SILHARI) 		1745002000NRG24011020230922595 01/10/2023 Dinesh 1745002WL032749 Dinesh 00691 IPOS0000001 1170 1170 Processed 09/11/2023 293907090 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 DINDORI MP-45-002-013-002/61
(SILHARI) 		1745002000NRG24011020230922621 01/10/2023 Santoshi 1745002WL032749 Santoshi 00691 IPOS0000001 1170 1170 Processed 09/11/2023 293907090 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
33 DINDORI MP-45-002-013-002/75
(SILHARI) 		1745002000NRG24011020230922663 01/10/2023 Radha bai 1745002WL032749 Radha bai 00691 IPOS0000001 1170 1170 Processed 09/11/2023 293907090 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-013-002/75
(SILHARI) 		1745002000NRG24011020230922662 01/10/2023 Radha bai 1745002WL032749 Radha bai 00691 IPOS0000001 1170 1170 Processed 09/11/2023 293907090 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7020 7020
35 DINDORI MP-45-002-013-002/11
(SILHARI) 		1745002000NRG24011020230922540 01/10/2023 maha singh 1745002WL032749 maha singh 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-013-002/21
(SILHARI) 		1745002000NRG24011020230922554 01/10/2023 Chaitu 1745002WL032749 Chaitu 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Chaitu NARMADA JHABUA GRAMIN BANK(508515)
37 DINDORI MP-45-002-013-002/25-C
(SILHARI) 		1745002000NRG24011020230922559 01/10/2023 Chameli 1745002WL032749 Chameli 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-013-002/27
(SILHARI) 		1745002000NRG24011020230922561 01/10/2023 Kullan Bai 1745002WL032749 Kullan Bai 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 KullanBai NARMADA JHABUA GRAMIN BANK(508515)
39 DINDORI MP-45-002-013-002/28
(SILHARI) 		1745002000NRG24011020230922562 01/10/2023 DUMARI 1745002WL032749 DUMARI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
40 DINDORI MP-45-002-013-002/28-A
(SILHARI) 		1745002000NRG24011020230922563 01/10/2023 DHNSINGH 1745002WL032749 DHNSINGH 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 DHNSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 DINDORI MP-45-002-013-002/31
(SILHARI) 		1745002000NRG24011020230922567 01/10/2023 Chmali 1745002WL032749 Chmali 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Chmali NARMADA JHABUA GRAMIN BANK(508515)
42 DINDORI MP-45-002-013-002/31
(SILHARI) 		1745002000NRG24011020230922566 01/10/2023 Sampat Singh 1745002WL032749 Sampat Singh 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 SampatSingh NARMADA JHABUA GRAMIN BANK(508515)
43 DINDORI MP-45-002-013-002/32
(SILHARI) 		1745002000NRG24011020230922568 01/10/2023 Nanha 1745002WL032749 Nanha 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Nanha NARMADA JHABUA GRAMIN BANK(508515)
44 DINDORI MP-45-002-013-002/34-A
(SILHARI) 		1745002000NRG24011020230922569 01/10/2023 Eshvari 1745002WL032749 Eshvari 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Eshvari NARMADA JHABUA GRAMIN BANK(508515)
45 DINDORI MP-45-002-013-002/37-A
(SILHARI) 		1745002000NRG24011020230922573 01/10/2023 Ramfal 1745002WL032749 Ramfal 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Ramfal NARMADA JHABUA GRAMIN BANK(508515)
46 DINDORI MP-45-002-013-002/39
(SILHARI) 		1745002000NRG24011020230922577 01/10/2023 Nanhi 1745002WL032749 Nanhi 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Nanhi NARMADA JHABUA GRAMIN BANK(508515)
47 DINDORI MP-45-002-013-002/39-A
(SILHARI) 		1745002000NRG24011020230922578 01/10/2023 Kooshilya 1745002WL032749 Kooshilya 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Kooshilya NARMADA JHABUA GRAMIN BANK(508515)
48 DINDORI MP-45-002-013-002/40
(SILHARI) 		1745002000NRG24011020230922580 01/10/2023 Kamlesh 1745002WL032749 Kamlesh 00697 BKID0MG1327 1170 1170 Processed 10/11/2023 293907090 Kamlesh STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-013-002/40
(SILHARI) 		1745002000NRG24011020230922579 01/10/2023 Prahalad 1745002WL032749 Prahalad 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Prahalad NARMADA JHABUA GRAMIN BANK(508515)
50 DINDORI MP-45-002-013-002/41
(SILHARI) 		1745002000NRG24011020230922582 01/10/2023 chunni 1745002WL032749 chunni 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 chunni NARMADA JHABUA GRAMIN BANK(508515)
51 DINDORI MP-45-002-013-002/41
(SILHARI) 		1745002000NRG24011020230922581 01/10/2023 Dhannu 1745002WL032749 Dhannu 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Dhannu INDIAN BANK(607105)
52 DINDORI MP-45-002-013-002/41-A
(SILHARI) 		1745002000NRG24011020230922583 01/10/2023 CHAMANIYA 1745002WL032749 CHAMANIYA 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 CHAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
53 DINDORI MP-45-002-013-002/42
(SILHARI) 		1745002000NRG24011020230922584 01/10/2023 Kalash 1745002WL032749 Kalash 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Kalash INDIA POST PAYMENTS BANK LIMITED(508528)
54 DINDORI MP-45-002-013-002/43
(SILHARI) 		1745002000NRG24011020230922586 01/10/2023 ARTI 1745002WL032749 ARTI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 ARTI NARMADA JHABUA GRAMIN BANK(508515)
55 DINDORI MP-45-002-013-002/44
(SILHARI) 		1745002000NRG24011020230922587 01/10/2023 RAM BAI 1745002WL032749 RAM BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
56 DINDORI MP-45-002-013-002/45
(SILHARI) 		1745002000NRG24011020230922588 01/10/2023 Dhanni 1745002WL032749 Dhanni 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Dhanni NARMADA JHABUA GRAMIN BANK(508515)
57 DINDORI MP-45-002-013-002/46
(SILHARI) 		1745002000NRG24011020230922589 01/10/2023 Prmi bai 1745002WL032749 Prmi bai 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Prmibai NARMADA JHABUA GRAMIN BANK(508515)
58 DINDORI MP-45-002-013-002/46-a
(SILHARI) 		1745002000NRG24011020230922591 01/10/2023 Dropti 1745002WL032749 Dropti 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Dropti NARMADA JHABUA GRAMIN BANK(508515)
59 DINDORI MP-45-002-013-002/47
(SILHARI) 		1745002000NRG24011020230922592 01/10/2023 Baisakhu 1745002WL032749 Baisakhu 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Baisakhu NARMADA JHABUA GRAMIN BANK(508515)
60 DINDORI MP-45-002-013-002/47-a
(SILHARI) 		1745002000NRG24011020230922594 01/10/2023 Savita 1745002WL032749 Savita 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Savita NARMADA JHABUA GRAMIN BANK(508515)
61 DINDORI MP-45-002-013-002/48
(SILHARI) 		1745002000NRG24011020230922596 01/10/2023 Shivaram 1745002WL032749 Shivaram 00697 BKID0MG1327 1170 1170 Processed 10/11/2023 293907090 Shivaram STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-013-002/49-a
(SILHARI) 		1745002000NRG24011020230922597 01/10/2023 Ramkali 1745002WL032749 Ramkali 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
63 DINDORI MP-45-002-013-002/51
(SILHARI) 		1745002000NRG24011020230922600 01/10/2023 Shamvati 1745002WL032749 Shamvati 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Shamvati NARMADA JHABUA GRAMIN BANK(508515)
64 DINDORI MP-45-002-013-002/51-a
(SILHARI) 		1745002000NRG24011020230922601 01/10/2023 Indra bai 1745002WL032749 Indra bai 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Indrabai NARMADA JHABUA GRAMIN BANK(508515)
65 DINDORI MP-45-002-013-002/51-b
(SILHARI) 		1745002000NRG24011020230922602 01/10/2023 RAM LAL 1745002WL032749 RAM LAL 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
66 DINDORI MP-45-002-013-002/52
(SILHARI) 		1745002000NRG24011020230922603 01/10/2023 SUKHSAN 1745002WL032749 SUKHSAN 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 SUKHSAN AXIS BANK(607153)
67 DINDORI MP-45-002-013-002/52-a
(SILHARI) 		1745002000NRG24011020230922604 01/10/2023 PAPPU LA 1745002WL032749 PAPPU LA 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 PAPPULA INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-013-002/53
(SILHARI) 		1745002000NRG24011020230922605 01/10/2023 GUHARA 1745002WL032749 GUHARA 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 GUHARA NARMADA JHABUA GRAMIN BANK(508515)
69 DINDORI MP-45-002-013-002/53-a
(SILHARI) 		1745002000NRG24011020230922606 01/10/2023 BHGAWATI 1745002WL032749 BHGAWATI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 BHGAWATI NARMADA JHABUA GRAMIN BANK(508515)
70 DINDORI MP-45-002-013-002/54
(SILHARI) 		1745002000NRG24011020230922607 01/10/2023 SAMPAT 1745002WL032749 SAMPAT 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 SAMPAT BANK OF INDIA(508505)
71 DINDORI MP-45-002-013-002/54
(SILHARI) 		1745002000NRG24011020230922608 01/10/2023 SAMPAT LAL 1745002WL032749 SAMPAT LAL 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 SAMPATLAL NARMADA JHABUA GRAMIN BANK(508515)
72 DINDORI MP-45-002-013-002/55
(SILHARI) 		1745002000NRG24011020230922610 01/10/2023 Gita 1745002WL032749 Gita 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Gita NARMADA JHABUA GRAMIN BANK(508515)
73 DINDORI MP-45-002-013-002/55
(SILHARI) 		1745002000NRG24011020230922609 01/10/2023 NANSAYA 1745002WL032749 NANSAYA 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 NANSAYA BANK OF INDIA(508505)
74 DINDORI MP-45-002-013-002/56
(SILHARI) 		1745002000NRG24011020230922612 01/10/2023 Narendr 1745002WL032749 Narendr 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Narendr NARMADA JHABUA GRAMIN BANK(508515)
75 DINDORI MP-45-002-013-002/56
(SILHARI) 		1745002000NRG24011020230922611 01/10/2023 SOME 1745002WL032749 SOME 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 SOME CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-013-002/56-a
(SILHARI) 		1745002000NRG24011020230922613 01/10/2023 Dindayal 1745002WL032749 Dindayal 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Dindayal NARMADA JHABUA GRAMIN BANK(508515)
77 DINDORI MP-45-002-013-002/57
(SILHARI) 		1745002000NRG24011020230922614 01/10/2023 Vandana 1745002WL032749 Vandana 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
78 DINDORI MP-45-002-013-002/59
(SILHARI) 		1745002000NRG24011020230922617 01/10/2023 SAHU 1745002WL032749 SAHU 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 SAHU NARMADA JHABUA GRAMIN BANK(508515)
79 DINDORI MP-45-002-013-002/59
(SILHARI) 		1745002000NRG24011020230922618 01/10/2023 Sunita 1745002WL032749 Sunita 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Sunita NARMADA JHABUA GRAMIN BANK(508515)
80 DINDORI MP-45-002-013-002/60
(SILHARI) 		1745002000NRG24011020230922619 01/10/2023 Sunita Bai 1745002WL032749 Sunita Bai 00697 BKID0MG1327 975 975 Processed 09/11/2023 293907090 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
81 DINDORI MP-45-002-013-002/60-a
(SILHARI) 		1745002000NRG24011020230922620 01/10/2023 RAMKUMAR 1745002WL032749 RAMKUMAR 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 RAMKUMAR BANK OF INDIA(508505)
82 DINDORI MP-45-002-013-002/62
(SILHARI) 		1745002000NRG24011020230922624 01/10/2023 Munni 1745002WL032749 Munni 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Munni NARMADA JHABUA GRAMIN BANK(508515)
83 DINDORI MP-45-002-013-002/62-a
(SILHARI) 		1745002000NRG24011020230922625 01/10/2023 Gulbasiya 1745002WL032749 Gulbasiya 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
84 DINDORI MP-45-002-013-002/64-a
(SILHARI) 		1745002000NRG24011020230922629 01/10/2023 Ramiha 1745002WL032749 Ramiha 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Ramiha NARMADA JHABUA GRAMIN BANK(508515)
85 DINDORI MP-45-002-013-002/64-b
(SILHARI) 		1745002000NRG24011020230922630 01/10/2023 Kushum 1745002WL032749 Kushum 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Kushum NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-013-002/65
(SILHARI) 		1745002000NRG24011020230922631 01/10/2023 Ram Bai 1745002WL032749 Ram Bai 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 RamBai NARMADA JHABUA GRAMIN BANK(508515)
87 DINDORI MP-45-002-013-002/66
(SILHARI) 		1745002000NRG24011020230922632 01/10/2023 Nerash 1745002WL032749 Nerash 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Nerash NARMADA JHABUA GRAMIN BANK(508515)
88 DINDORI MP-45-002-013-002/67
(SILHARI) 		1745002000NRG24011020230922634 01/10/2023 INDER LAL 1745002WL032749 INDER LAL 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 INDERLAL BANK OF INDIA(508505)
89 DINDORI MP-45-002-013-002/67
(SILHARI) 		1745002000NRG24011020230922635 01/10/2023 Savani 1745002WL032749 Savani 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Savani NARMADA JHABUA GRAMIN BANK(508515)
90 DINDORI MP-45-002-013-002/69
(SILHARI) 		1745002000NRG24011020230922637 01/10/2023 DAMRU 1745002WL032749 DAMRU 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 DAMRU NARMADA JHABUA GRAMIN BANK(508515)
91 DINDORI MP-45-002-013-002/69
(SILHARI) 		1745002000NRG24011020230922638 01/10/2023 Damru Lal 1745002WL032749 Damru Lal 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 DamruLal NARMADA JHABUA GRAMIN BANK(508515)
92 DINDORI MP-45-002-013-002/69-a
(SILHARI) 		1745002000NRG24011020230922641 01/10/2023 Gata 1745002WL032749 Gata 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Gata NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-013-002/7
(SILHARI) 		1745002000NRG24011020230922642 01/10/2023 SANTOSHE 1745002WL032749 SANTOSHE 00697 BKID0MG1327 1170 1170 Processed 10/11/2023 293907090 SANTOSHE STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-013-002/70
(SILHARI) 		1745002000NRG24011020230922643 01/10/2023 Mani das 1745002WL032749 Mani das 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Manidas NARMADA JHABUA GRAMIN BANK(508515)
95 DINDORI MP-45-002-013-002/70
(SILHARI) 		1745002000NRG24011020230922644 01/10/2023 Sukhvati 1745002WL032749 Sukhvati 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Sukhvati NARMADA JHABUA GRAMIN BANK(508515)
96 DINDORI MP-45-002-013-002/71
(SILHARI) 		1745002000NRG24011020230922647 01/10/2023 bhaduva 1745002WL032749 bhaduva 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 bhaduva FINO PAYMENTS BANK LTD(608001)
97 DINDORI MP-45-002-013-002/71
(SILHARI) 		1745002000NRG24011020230922645 01/10/2023 Lamu 1745002WL032749 Lamu 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Lamu BANK OF INDIA(508505)
98 DINDORI MP-45-002-013-002/71
(SILHARI) 		1745002000NRG24011020230922646 01/10/2023 SOMTI 1745002WL032749 SOMTI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 SOMTI NARMADA JHABUA GRAMIN BANK(508515)
99 DINDORI MP-45-002-013-002/72-a
(SILHARI) 		1745002000NRG24011020230922651 01/10/2023 Barti 1745002WL032749 Barti 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Barti NARMADA JHABUA GRAMIN BANK(508515)
100 DINDORI MP-45-002-013-002/72-a
(SILHARI) 		1745002000NRG24011020230922650 01/10/2023 kulesh 1745002WL032749 kulesh 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 kulesh BANK OF INDIA(508505)
101 DINDORI MP-45-002-013-002/73
(SILHARI) 		1745002000NRG24011020230922653 01/10/2023 Kumarin 1745002WL032749 Kumarin 00697 BKID0MG1327 1170 1170 Processed 10/11/2023 293907090 Kumarin STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-013-002/73
(SILHARI) 		1745002000NRG24011020230922652 01/10/2023 parvatiya 1745002WL032749 parvatiya 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 parvatiya BANK OF INDIA(508505)
103 DINDORI MP-45-002-013-002/73-a
(SILHARI) 		1745002000NRG24011020230922655 01/10/2023 Ganda 1745002WL032749 Ganda 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Ganda NARMADA JHABUA GRAMIN BANK(508515)
104 DINDORI MP-45-002-013-002/73-a
(SILHARI) 		1745002000NRG24011020230922654 01/10/2023 MANNA 1745002WL032749 MANNA 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 MANNA NARMADA JHABUA GRAMIN BANK(508515)
105 DINDORI MP-45-002-013-002/73-b
(SILHARI) 		1745002000NRG24011020230922657 01/10/2023 Jhankin 1745002WL032749 Jhankin 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Jhankin NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-013-002/73-b
(SILHARI) 		1745002000NRG24011020230922656 01/10/2023 ram lal 1745002WL032749 ram lal 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 ramlal NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-013-002/73-C
(SILHARI) 		1745002000NRG24011020230922658 01/10/2023 Amar Bati 1745002WL032749 Amar Bati 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 AmarBati NARMADA JHABUA GRAMIN BANK(508515)
108 DINDORI MP-45-002-013-002/74
(SILHARI) 		1745002000NRG24011020230922659 01/10/2023 Raniya bai 1745002WL032749 Raniya bai 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Raniyabai NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-013-002/74
(SILHARI) 		1745002000NRG24011020230922660 01/10/2023 Suneel Kumar 1745002WL032749 Suneel Kumar 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 SuneelKumar NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-013-002/75-a
(SILHARI) 		1745002000NRG24011020230922665 01/10/2023 Sumatiya 1745002WL032749 Sumatiya 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Sumatiya NARMADA JHABUA GRAMIN BANK(508515)
111 DINDORI MP-45-002-013-002/77
(SILHARI) 		1745002000NRG24011020230922666 01/10/2023 shnkar 1745002WL032749 shnkar 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 shnkar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
112 DINDORI MP-45-002-013-002/78
(SILHARI) 		1745002000NRG24011020230922670 01/10/2023 hanshe 1745002WL032749 hanshe 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 hanshe NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-013-002/78
(SILHARI) 		1745002000NRG24011020230922669 01/10/2023 Vimla 1745002WL032749 Vimla 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Vimla BANK OF INDIA(508505)
114 DINDORI MP-45-002-013-002/79-a
(SILHARI) 		1745002000NRG24011020230922671 01/10/2023 manik 1745002WL032749 manik 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 manik BANK OF BARODA(606985)
115 DINDORI MP-45-002-013-002/79-b
(SILHARI) 		1745002000NRG24011020230922674 01/10/2023 Payar vati 1745002WL032749 Payar vati 00697 BKID0MG1327 1170 1170 Processed 10/11/2023 293907090 Payarvati STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-013-002/8
(SILHARI) 		1745002000NRG24011020230922675 01/10/2023 SAHAMAN 1745002WL032749 SAHAMAN 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 SAHAMAN AXIS BANK(607153)
117 DINDORI MP-45-002-013-002/8
(SILHARI) 		1745002000NRG24011020230922676 01/10/2023 Uadasiya 1745002WL032749 Uadasiya 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Uadasiya NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-013-002/8-a
(SILHARI) 		1745002000NRG24011020230922677 01/10/2023 Shva Lal 1745002WL032749 Shva Lal 00697 BKID0MG1327 975 975 Processed 09/11/2023 293907090 ShvaLal NARMADA JHABUA GRAMIN BANK(508515)
119 DINDORI MP-45-002-013-002/8-a
(SILHARI) 		1745002000NRG24011020230922678 01/10/2023 Sumantri 1745002WL032749 Sumantri 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Sumantri NARMADA JHABUA GRAMIN BANK(508515)
120 DINDORI MP-45-002-013-002/80
(SILHARI) 		1745002000NRG24011020230922680 01/10/2023 Amar 1745002WL032749 Amar 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Amar INDIA POST PAYMENTS BANK LIMITED(508528)
121 DINDORI MP-45-002-013-002/80
(SILHARI) 		1745002000NRG24011020230922679 01/10/2023 dashrath 1745002WL032749 dashrath 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 dashrath AXIS BANK(607153)
122 DINDORI MP-45-002-013-002/80-a
(SILHARI) 		1745002000NRG24011020230922682 01/10/2023 Itavariya 1745002WL032749 Itavariya 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Itavariya NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-013-002/82
(SILHARI) 		1745002000NRG24011020230922684 01/10/2023 Ganash 1745002WL032749 Ganash 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Ganash NARMADA JHABUA GRAMIN BANK(508515)
124 DINDORI MP-45-002-013-002/82
(SILHARI) 		1745002000NRG24011020230922685 01/10/2023 Jaymati 1745002WL032749 Jaymati 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Jaymati NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-013-002/84
(SILHARI) 		1745002000NRG24011020230922688 01/10/2023 Champa 1745002WL032749 Champa 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Champa NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-013-002/85-a
(SILHARI) 		1745002000NRG24011020230922692 01/10/2023 siyaram 1745002WL032749 siyaram 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 siyaram NARMADA JHABUA GRAMIN BANK(508515)
127 DINDORI MP-45-002-013-002/86
(SILHARI) 		1745002000NRG24011020230922693 01/10/2023 RAM BAI 1745002WL032749 RAM BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-013-002/87
(SILHARI) 		1745002000NRG24011020230922695 01/10/2023 Maeki 1745002WL032749 Maeki 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Maeki NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-013-002/89
(SILHARI) 		1745002000NRG24011020230922697 01/10/2023 Gulbasiya 1745002WL032749 Gulbasiya 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 Gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
130 DINDORI MP-45-002-013-002/9
(SILHARI) 		1745002000NRG24011020230922698 01/10/2023 TIRATH 1745002WL032749 TIRATH 00697 BKID0MG1327 975 975 Processed 09/11/2023 293907090 TIRATH AXIS BANK(607153)
131 DINDORI MP-45-002-013-002/90
(SILHARI) 		1745002000NRG24011020230922702 01/10/2023 AMARVATI 1745002WL032749 AMARVATI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 293907090 AMARVATI UNION BANK OF INDIA(508500)
132 DINDORI MP-45-002-013-002/90
(SILHARI) 		1745002000NRG24011020230922701 01/10/2023 Sanjay 1745002WL032749 Sanjay 00697 BKID0MG1327 1170 1170 Processed 10/11/2023 293907090 Sanjay STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-013-003/117
(SILHARI) 		1745002000NRG24011020230922703 01/10/2023 MAHURAT 1745002WL032749 MAHURAT 00697 BKID0MG1327 585 585 Processed 09/11/2023 293907090 MAHURAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 114660 114660
134 DINDORI MP-45-002-013-002/13
(SILHARI) 		1745002000NRG24011020230922542 01/10/2023 Mohatin 1745002WL032749 Mohatin 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 Mohatin NARMADA JHABUA GRAMIN BANK(508515)
135 DINDORI MP-45-002-013-002/14
(SILHARI) 		1745002000NRG24011020230922543 01/10/2023 Tara bai 1745002WL032749 Tara bai 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
136 DINDORI MP-45-002-013-002/15
(SILHARI) 		1745002000NRG24011020230922546 01/10/2023 Chmarin 1745002WL032749 Chmarin 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 Chmarin NARMADA JHABUA GRAMIN BANK(508515)
137 DINDORI MP-45-002-013-002/16-B
(SILHARI) 		1745002000NRG24011020230922548 01/10/2023 PACHLU 1745002WL032749 PACHLU 00697 BKID0NAMRGB 390 390 Processed 09/11/2023 293907090 PACHLU INDIA POST PAYMENTS BANK LIMITED(508528)
138 DINDORI MP-45-002-013-002/17
(SILHARI) 		1745002000NRG24011020230922549 01/10/2023 Parvati 1745002WL032749 Parvati 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 Parvati NARMADA JHABUA GRAMIN BANK(508515)
139 DINDORI MP-45-002-013-002/18
(SILHARI) 		1745002000NRG24011020230922550 01/10/2023 Jhanki 1745002WL032749 Jhanki 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 Jhanki NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-013-002/18-A
(SILHARI) 		1745002000NRG24011020230922551 01/10/2023 Bhgavaniya 1745002WL032749 Bhgavaniya 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 Bhgavaniya NARMADA JHABUA GRAMIN BANK(508515)
141 DINDORI MP-45-002-013-002/20
(SILHARI) 		1745002000NRG24011020230922553 01/10/2023 Lalita 1745002WL032749 Lalita 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 Lalita NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-013-002/22
(SILHARI) 		1745002000NRG24011020230922555 01/10/2023 Bajagi Lal 1745002WL032749 Bajagi Lal 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 BajagiLal AXIS BANK(607153)
143 DINDORI MP-45-002-013-002/22-A
(SILHARI) 		1745002000NRG24011020230922556 01/10/2023 Murat Lal 1745002WL032749 Murat Lal 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 MuratLal NARMADA JHABUA GRAMIN BANK(508515)
144 DINDORI MP-45-002-013-002/22-B
(SILHARI) 		1745002000NRG24011020230922557 01/10/2023 Jamni 1745002WL032749 Jamni 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 Jamni NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-013-002/26
(SILHARI) 		1745002000NRG24011020230922560 01/10/2023 Shusila 1745002WL032749 Shusila 00697 BKID0NAMRGB 1170 1170 Processed 10/11/2023 293907090 Shusila STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-013-002/30
(SILHARI) 		1745002000NRG24011020230922564 01/10/2023 Karan 1745002WL032749 Karan 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 293907090 Karan NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-013-002/35-A
(SILHARI) 		1745002000NRG24011020230922570 01/10/2023 SAMHAR 1745002WL032749 SAMHAR 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 SAMHAR NARMADA JHABUA GRAMIN BANK(508515)
148 DINDORI MP-45-002-013-002/36
(SILHARI) 		1745002000NRG24011020230922571 01/10/2023 Fulvati 1745002WL032749 Fulvati 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 Fulvati NARMADA JHABUA GRAMIN BANK(508515)
149 DINDORI MP-45-002-013-002/37
(SILHARI) 		1745002000NRG24011020230922572 01/10/2023 Narbad Singh 1745002WL032749 Narbad Singh 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 NarbadSingh NARMADA JHABUA GRAMIN BANK(508515)
150 DINDORI MP-45-002-013-002/37-B
(SILHARI) 		1745002000NRG24011020230922574 01/10/2023 Ram Lal 1745002WL032749 Ram Lal 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 RamLal INDIA POST PAYMENTS BANK LIMITED(508528)
151 DINDORI MP-45-002-013-002/42-a
(SILHARI) 		1745002000NRG24011020230922585 01/10/2023 Sarsawati 1745002WL032749 Sarsawati 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 Sarsawati NARMADA JHABUA GRAMIN BANK(508515)
152 DINDORI MP-45-002-013-002/46-a
(SILHARI) 		1745002000NRG24011020230922590 01/10/2023 Ramnath 1745002WL032749 Ramnath 00697 BKID0NAMRGB 1170 1170 Processed 10/11/2023 293907090 Ramnath STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-013-002/47
(SILHARI) 		1745002000NRG24011020230922593 01/10/2023 Fuljhriya 1745002WL032749 Fuljhriya 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 Fuljhriya NARMADA JHABUA GRAMIN BANK(508515)
154 DINDORI MP-45-002-013-002/50
(SILHARI) 		1745002000NRG24011020230922598 01/10/2023 Sukavriya Bai 1745002WL032749 Sukavriya Bai 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 SukavriyaBai UNION BANK OF INDIA(508500)
155 DINDORI MP-45-002-013-002/50-a
(SILHARI) 		1745002000NRG24011020230922599 01/10/2023 Amratiya 1745002WL032749 Amratiya 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
156 DINDORI MP-45-002-013-002/57-a
(SILHARI) 		1745002000NRG24011020230922615 01/10/2023 Kalmi 1745002WL032749 Kalmi 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 Kalmi NARMADA JHABUA GRAMIN BANK(508515)
157 DINDORI MP-45-002-013-002/58
(SILHARI) 		1745002000NRG24011020230922616 01/10/2023 SON SINGH 1745002WL032749 SON SINGH 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 293907090 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-013-002/61-a
(SILHARI) 		1745002000NRG24011020230922622 01/10/2023 SATULIYA 1745002WL032749 SATULIYA 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 SATULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
159 DINDORI MP-45-002-013-002/63-a
(SILHARI) 		1745002000NRG24011020230922627 01/10/2023 RAJARAM 1745002WL032749 RAJARAM 00697 BKID0NAMRGB 1170 1170 Processed 10/11/2023 293907090 RAJARAM STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-013-002/64
(SILHARI) 		1745002000NRG24011020230922628 01/10/2023 GANDHU 1745002WL032749 GANDHU 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 GANDHU NARMADA JHABUA GRAMIN BANK(508515)
161 DINDORI MP-45-002-013-002/66
(SILHARI) 		1745002000NRG24011020230922633 01/10/2023 Pram vati 1745002WL032749 Pram vati 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 Pramvati NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-013-002/67-a
(SILHARI) 		1745002000NRG24011020230922636 01/10/2023 Batti 1745002WL032749 Batti 00697 BKID0NAMRGB 1170 1170 Processed 10/11/2023 293907090 Batti STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-013-002/69
(SILHARI) 		1745002000NRG24011020230922639 01/10/2023 Gangotri Bai 1745002WL032749 Gangotri Bai 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 GangotriBai FINO PAYMENTS BANK LTD(608001)
164 DINDORI MP-45-002-013-002/69-a
(SILHARI) 		1745002000NRG24011020230922640 01/10/2023 DHARAM 1745002WL032749 DHARAM 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 DINDORI MP-45-002-013-002/71
(SILHARI) 		1745002000NRG24011020230922648 01/10/2023 Urmila 1745002WL032749 Urmila 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 Urmila NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-013-002/72
(SILHARI) 		1745002000NRG24011020230922649 01/10/2023 pram lal 1745002WL032749 pram lal 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 pramlal BANK OF INDIA(508505)
167 DINDORI MP-45-002-013-002/74-a
(SILHARI) 		1745002000NRG24011020230922661 01/10/2023 Sarsvati 1745002WL032749 Sarsvati 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 Sarsvati NARMADA JHABUA GRAMIN BANK(508515)
168 DINDORI MP-45-002-013-002/75-a
(SILHARI) 		1745002000NRG24011020230922664 01/10/2023 hare lal 1745002WL032749 hare lal 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 harelal NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-013-002/79-a
(SILHARI) 		1745002000NRG24011020230922672 01/10/2023 Maya bai 1745002WL032749 Maya bai 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-013-002/79-b
(SILHARI) 		1745002000NRG24011020230922673 01/10/2023 amar 1745002WL032749 amar 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 amar BANK OF INDIA(508505)
171 DINDORI MP-45-002-013-002/80
(SILHARI) 		1745002000NRG24011020230922681 01/10/2023 Lila bai 1745002WL032749 Lila bai 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
172 DINDORI MP-45-002-013-002/80-a
(SILHARI) 		1745002000NRG24011020230922683 01/10/2023 Ramsarup 1745002WL032749 Ramsarup 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 Ramsarup NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-013-002/82-a
(SILHARI) 		1745002000NRG24011020230922686 01/10/2023 shyamlal 1745002WL032749 shyamlal 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-013-002/82-a
(SILHARI) 		1745002000NRG24011020230922687 01/10/2023 Sunita 1745002WL032749 Sunita 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 293907090 Sunita NARMADA JHABUA GRAMIN BANK(508515)
175 DINDORI MP-45-002-013-002/87
(SILHARI) 		1745002000NRG24011020230922694 01/10/2023 PAPPU 1745002WL032749 PAPPU 00697 BKID0NAMRGB 1170 1170 Processed 10/11/2023 293907090 PAPPU STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-013-002/9-a
(SILHARI) 		1745002000NRG24011020230922699 01/10/2023 Omkar 1745002WL032749 Omkar 00697 BKID0NAMRGB 1170 1170 Processed 10/11/2023 293907090 Omkar STATE BANK OF INDIA(508548)
SubTotal 49140 49140
Total 197910 197910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_011023APB_FTO_297439 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1170
2 DINDORI MP1745002_011023APB_FTO_297439 Bank of India BKID0009434 Shahpura 1170
3 DINDORI MP1745002_011023APB_FTO_297439 Central Bank Of India CBIN0283015 DINDORI 1980
4 DINDORI MP1745002_011023APB_FTO_297439 Indian Bank IDIB000D070 DINDORI 1170
5 DINDORI MP1745002_011023APB_FTO_297439 Punjab National Bank PUNB0642100 DINDORI MP 7110
6 DINDORI MP1745002_011023APB_FTO_297439 State Bank of India SBIN0001061 DINDORI 3420
7 DINDORI MP1745002_011023APB_FTO_297439 Union Bank of India UBIN0559482 DINDORI 9900
8 DINDORI MP1745002_011023APB_FTO_297439 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1170
9 DINDORI MP1745002_011023APB_FTO_297439 India Post Payments Bank IPOS0000001 Dindori 7020
10 DINDORI MP1745002_011023APB_FTO_297439 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 114660
11 DINDORI MP1745002_011023APB_FTO_297439 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 49140

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