Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:01:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_060823APB_FTO_206136
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-45-002-006-003/18-A
(CHICHRINGPUR) 		1745002000NRG24060820230704546 06/08/2023 NOHAR LAL 1745002WL024902 NOHAR LAL 00045 BARB0DINDIN 1260 1260 Processed 11/08/2023 453735567 NOHARLAL BANK OF BARODA(606985)
2 DINDORI MP-45-002-006-003/19-A
(CHICHRINGPUR) 		1745002000NRG24060820230704548 06/08/2023 RAJESH 1745002WL024902 RAJESH 00045 BARB0DINDIN 1260 1260 Processed 11/08/2023 453735567 RAJESH BANK OF BARODA(606985)
3 DINDORI MP-45-002-006-003/4-A
(CHICHRINGPUR) 		1745002000NRG24060820230704561 06/08/2023 SUKDEV 1745002WL024902 SUKDEV 00045 BARB0DINDIN 1260 1260 Processed 11/08/2023 453735567 SUKDEV BANK OF BARODA(606985)
4 DINDORI MP-45-002-006-003/42-A
(CHICHRINGPUR) 		1745002000NRG24060820230704564 06/08/2023 RAMPRASAD YADAV 1745002WL024902 RAMPRASAD YADAV 00045 BARB0DINDIN 1260 1260 Processed 10/08/2023 453735567 RAMPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
5 DINDORI MP-45-002-006-003/42-A
(CHICHRINGPUR) 		1745002000NRG24060820230704565 06/08/2023 RAMPRASAD YADAV 1745002WL024902 RAMPRASAD YADAV 00045 BARB0DINDIN 1260 1260 Processed 10/08/2023 453735567 RAMPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
6 DINDORI MP-45-002-006-003/79-B
(CHICHRINGPUR) 		1745002000NRG24060820230704589 06/08/2023 SATTU LAL 1745002WL024902 SATTU LAL 00045 BARB0DINDIN 1260 1260 Processed 11/08/2023 453735567 SATTULAL BANK OF BARODA(606985)
7 DINDORI MP-45-002-006-004/21
(CHICHRINGPUR) 		1745002000NRG24060820230704623 06/08/2023 BISMAT BAI 1745002WL024902 BISMAT BAI 00045 BARB0DINDIN 663 663 Processed 11/08/2023 453735567 BISMATBAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-006-004/41
(CHICHRINGPUR) 		1745002000NRG24060820230704636 06/08/2023 ETVARIYA BAI 1745002WL024902 ETVARIYA BAI 00045 BARB0DINDIN 663 663 Processed 11/08/2023 453735567 ETVARIYABAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-046-001/12
(ANAKHEDA) 		1745002000NRG24050820230703243 06/08/2023 aghni 1745002WL024784 aghni 00045 BARB0DINDIN 1020 1020 Processed 11/08/2023 453735567 aghni BANK OF BARODA(606985)
10 DINDORI MP-45-002-046-001/195
(ANAKHEDA) 		1745002000NRG24050820230703256 06/08/2023 SHRI VATI 1745002WL024784 SHRI VATI 00045 BARB0DINDIN 1020 1020 Processed 11/08/2023 453735567 SHRIVATI BANK OF BARODA(606985)
11 DINDORI MP-45-002-046-001/196
(ANAKHEDA) 		1745002000NRG24050820230703258 06/08/2023 INDRVATI 1745002WL024784 INDRVATI 00045 BARB0DINDIN 1020 1020 Processed 11/08/2023 453735567 INDRVATI BANK OF BARODA(606985)
12 DINDORI MP-45-002-046-001/66
(ANAKHEDA) 		1745002000NRG24050820230703289 06/08/2023 SHYAMVATI 1745002WL024784 SHYAMVATI 00045 BARB0DINDIN 1020 1020 Processed 11/08/2023 453735567 SHYAMVATI BANK OF BARODA(606985)
13 DINDORI MP-45-002-065-001/10
(GANESHPURMAL) 		1745002065NRG24050820230702019 06/08/2023 RAJKUMAR 1745002065WL024721 RAJKUMAR 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 453735567 RAJKUMAR BANK OF BARODA(606985)
14 DINDORI MP-45-002-065-001/148-A
(GANESHPURMAL) 		1745002065NRG24050820230702109 06/08/2023 Ratan Yadav 1745002065WL024722 Ratan Yadav 00045 BARB0DINDIN 600 600 Processed 10/08/2023 453735567 RatanYadav UNION BANK OF INDIA(508500)
15 DINDORI MP-45-002-065-001/84
(GANESHPURMAL) 		1745002065NRG24050820230702134 06/08/2023 Seeta Bai 1745002065WL024722 Seeta Bai 00045 BARB0DINDIN 200 200 Processed 10/08/2023 453735567 SeetaBai CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-065-001/92
(GANESHPURMAL) 		1745002065NRG24050820230702091 06/08/2023 gauri bai 1745002065WL024721 gauri bai 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 453735567 gauribai BANK OF BARODA(606985)
SubTotal 16166 16166
17 DINDORI MP-45-002-065-001/10-B
(GANESHPURMAL) 		1745002065NRG24050820230702096 06/08/2023 AMEETA YADAV 1745002065WL024722 AMEETA YADAV 00078 CNRB0004113 1200 1200 Processed 10/08/2023 453735567 AMEETAYADAV CANARA BANK(508532)
18 DINDORI MP-45-002-065-001/104-B
(GANESHPURMAL) 		1745002065NRG24050820230702021 06/08/2023 TEEJA PARASTE 1745002065WL024721 TEEJA PARASTE 00078 CNRB0004113 400 400 Processed 10/08/2023 453735567 TEEJAPARASTE CANARA BANK(508532)
19 DINDORI MP-45-002-065-001/112
(GANESHPURMAL) 		1745002065NRG24050820230702025 06/08/2023 DAMANIYA BAI 1745002065WL024721 DAMANIYA BAI 00078 CNRB0004113 1000 1000 Processed 10/08/2023 453735567 DAMANIYABAI CANARA BANK(508532)
20 DINDORI MP-45-002-065-001/119-A
(GANESHPURMAL) 		1745002065NRG24050820230702029 06/08/2023 laxmaniya 1745002065WL024721 laxmaniya 00078 CNRB0004113 1200 1200 Processed 10/08/2023 453735567 laxmaniya CANARA BANK(508532)
21 DINDORI MP-45-002-065-001/122-C
(GANESHPURMAL) 		1745002065NRG24050820230702103 06/08/2023 SHIVKUMARA 1745002065WL024722 SHIVKUMARA 00078 CNRB0004113 1200 1200 Processed 10/08/2023 453735567 SHIVKUMARA CANARA BANK(508532)
22 DINDORI MP-45-002-065-001/127
(GANESHPURMAL) 		1745002065NRG24050820230702106 06/08/2023 SALIKRAM YADAV 1745002065WL024722 SALIKRAM YADAV 00078 CNRB0004113 1200 1200 Processed 10/08/2023 453735567 SALIKRAMYADAV CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-065-001/128
(GANESHPURMAL) 		1745002065NRG24050820230702033 06/08/2023 Sarjoo 1745002065WL024721 Sarjoo 00078 CNRB0004113 800 800 Processed 10/08/2023 453735567 Sarjoo CANARA BANK(508532)
24 DINDORI MP-45-002-065-001/151-B
(GANESHPURMAL) 		1745002065NRG24050820230702114 06/08/2023 PACHLI 1745002065WL024722 PACHLI 00078 CNRB0004113 1200 1200 Processed 10/08/2023 453735567 PACHLI CANARA BANK(508532)
25 DINDORI MP-45-002-065-001/68
(GANESHPURMAL) 		1745002065NRG24050820230702077 06/08/2023 santoshi 1745002065WL024721 santoshi 00078 CNRB0004113 1200 1200 Processed 10/08/2023 453735567 santoshi CANARA BANK(508532)
26 DINDORI MP-45-002-065-001/71
(GANESHPURMAL) 		1745002065NRG24050820230702081 06/08/2023 khemkaran 1745002065WL024721 khemkaran 00078 CNRB0004113 600 600 Processed 10/08/2023 453735567 khemkaran CANARA BANK(508532)
27 DINDORI MP-45-002-065-001/88
(GANESHPURMAL) 		1745002065NRG24050820230702135 06/08/2023 santoshi 1745002065WL024722 santoshi 00078 CNRB0004113 400 400 Processed 10/08/2023 453735567 santoshi CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-065-001/9-B
(GANESHPURMAL) 		1745002065NRG24050820230702136 06/08/2023 SAVITRI BAI YADAV 1745002065WL024722 SAVITRI BAI YADAV 00078 CNRB0004113 1200 1200 Processed 10/08/2023 453735567 SAVITRIBAIYADAV CANARA BANK(508532)
SubTotal 11600 11600
29 DINDORI MP-45-002-006-003/96-A
(CHICHRINGPUR) 		1745002000NRG24060820230704618 06/08/2023 MUNIYA BAI 1745002WL024902 MUNIYA BAI 00089 CBIN0282749 1260 1260 Processed 10/08/2023 453735567 MUNIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
30 DINDORI MP-45-002-006-003/75-A
(CHICHRINGPUR) 		1745002000NRG24060820230704585 06/08/2023 PARVATI BAI 1745002WL024902 PARVATI BAI 00089 CBIN0283015 1260 1260 Processed 10/08/2023 453735567 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
31 DINDORI MP-45-002-006-003/91
(CHICHRINGPUR) 		1745002000NRG24060820230704609 06/08/2023 SHAKUNTLA 1745002WL024902 SHAKUNTLA 00089 CBIN0283015 1260 1260 Processed 10/08/2023 453735567 SHAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
32 DINDORI MP-45-002-006-004/42-B
(CHICHRINGPUR) 		1745002000NRG24060820230704637 06/08/2023 SHYAM BAI 1745002WL024902 SHYAM BAI 00089 CBIN0283015 663 663 Processed 10/08/2023 453735567 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
33 DINDORI MP-45-002-010-001/24
(JAMGAON) 		1745002010NRG24050820230703010 06/08/2023 deepa bai 1745002010WL024777 deepa bai 00089 CBIN0283015 1230 1230 Processed 10/08/2023 453735567 deepabai CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-057-002/126
(ROOSAMAL) 		1745002000NRG24060820230704737 06/08/2023 JANKI BAI 1745002WL024906 JANKI BAI 00089 CBIN0283015 1110 1110 Processed 10/08/2023 453735567 JANKIBAI CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-065-001/1-A
(GANESHPURMAL) 		1745002065NRG24050820230702018 06/08/2023 UMESH KUMAR DHURVEY 1745002065WL024721 UMESH KUMAR DHURVEY 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 UMESHKUMARDHURVEY CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-065-001/104
(GANESHPURMAL) 		1745002065NRG24050820230702020 06/08/2023 ombati 1745002065WL024721 ombati 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 ombati CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-065-001/11-A
(GANESHPURMAL) 		1745002065NRG24050820230702024 06/08/2023 BHAGCHAND 1745002065WL024721 BHAGCHAND 00089 CBIN0283015 600 600 Processed 10/08/2023 453735567 BHAGCHAND CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-065-001/115-B
(GANESHPURMAL) 		1745002065NRG24050820230702099 06/08/2023 Lalleebai 1745002065WL024722 Lalleebai 00089 CBIN0283015 1000 1000 Processed 10/08/2023 453735567 Lalleebai CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-065-001/119
(GANESHPURMAL) 		1745002065NRG24050820230702028 06/08/2023 KALABAI 1745002065WL024721 KALABAI 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 KALABAI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-065-001/124-A
(GANESHPURMAL) 		1745002065NRG24050820230702105 06/08/2023 soanbai 1745002065WL024722 soanbai 00089 CBIN0283015 200 200 Processed 10/08/2023 453735567 soanbai CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-065-001/126
(GANESHPURMAL) 		1745002065NRG24050820230702032 06/08/2023 BARATI BAI 1745002065WL024721 BARATI BAI 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 BARATIBAI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-065-001/13-A
(GANESHPURMAL) 		1745002065NRG24050820230702036 06/08/2023 SUHANA BAI DHURWEY 1745002065WL024721 SUHANA BAI DHURWEY 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 SUHANABAIDHURWEY CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-065-001/133
(GANESHPURMAL) 		1745002065NRG24050820230702037 06/08/2023 BISPAT 1745002065WL024721 BISPAT 00089 CBIN0283015 200 200 Processed 10/08/2023 453735567 BISPAT PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-065-001/137
(GANESHPURMAL) 		1745002065NRG24050820230702039 06/08/2023 khamiha bai 1745002065WL024721 khamiha bai 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 khamihabai CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-065-001/139
(GANESHPURMAL) 		1745002065NRG24050820230702040 06/08/2023 shayamkali 1745002065WL024721 shayamkali 00089 CBIN0283015 1000 1000 Processed 10/08/2023 453735567 shayamkali CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-065-001/142
(GANESHPURMAL) 		1745002065NRG24050820230702041 06/08/2023 JAMANA BAI YADAV 1745002065WL024721 JAMANA BAI YADAV 00089 CBIN0283015 1000 1000 Processed 10/08/2023 453735567 JAMANABAIYADAV CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-065-001/149-B
(GANESHPURMAL) 		1745002065NRG24050820230702043 06/08/2023 SHREEBATI 1745002065WL024721 SHREEBATI 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 SHREEBATI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-065-001/15-B
(GANESHPURMAL) 		1745002065NRG24050820230702045 06/08/2023 laxmi bai 1745002065WL024721 laxmi bai 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 laxmibai CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-065-001/15-B
(GANESHPURMAL) 		1745002065NRG24050820230702044 06/08/2023 savita paraste 1745002065WL024721 savita paraste 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 savitaparaste CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-065-001/150
(GANESHPURMAL) 		1745002065NRG24050820230702111 06/08/2023 Puniya 1745002065WL024722 Puniya 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 Puniya CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-065-001/151-A
(GANESHPURMAL) 		1745002065NRG24050820230702113 06/08/2023 SHIVPRASAD 1745002065WL024722 SHIVPRASAD 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-065-001/157
(GANESHPURMAL) 		1745002065NRG24050820230702048 06/08/2023 JHAMEE BAI 1745002065WL024721 JHAMEE BAI 00089 CBIN0283015 200 200 Processed 10/08/2023 453735567 JHAMEEBAI CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-065-001/163-A
(GANESHPURMAL) 		1745002065NRG24050820230702050 06/08/2023 ARVIND 1745002065WL024721 ARVIND 00089 CBIN0283015 1200 1200 Processed 11/08/2023 453735567 ARVIND STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-065-001/20
(GANESHPURMAL) 		1745002065NRG24050820230702118 06/08/2023 RATAN 1745002065WL024722 RATAN 00089 CBIN0283015 1000 1000 Processed 10/08/2023 453735567 RATAN CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-065-001/21-A
(GANESHPURMAL) 		1745002065NRG24050820230702119 06/08/2023 LATKU 1745002065WL024722 LATKU 00089 CBIN0283015 1200 1200 Processed 11/08/2023 453735567 LATKU STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-065-001/22
(GANESHPURMAL) 		1745002065NRG24050820230702053 06/08/2023 Lakhanvati 1745002065WL024721 Lakhanvati 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 Lakhanvati CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-065-001/24-B
(GANESHPURMAL) 		1745002065NRG24050820230702055 06/08/2023 DEVBATI 1745002065WL024721 DEVBATI 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 DEVBATI CANARA BANK(508532)
58 DINDORI MP-45-002-065-001/3
(GANESHPURMAL) 		1745002065NRG24050820230702058 06/08/2023 geeta bai 1745002065WL024721 geeta bai 00089 CBIN0283015 1000 1000 Processed 10/08/2023 453735567 geetabai CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-065-001/30-A
(GANESHPURMAL) 		1745002065NRG24050820230702060 06/08/2023 Sonkali Bai 1745002065WL024721 Sonkali Bai 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 SonkaliBai CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-065-001/33
(GANESHPURMAL) 		1745002065NRG24050820230702061 06/08/2023 rampayari 1745002065WL024721 rampayari 00089 CBIN0283015 800 800 Processed 10/08/2023 453735567 rampayari CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-065-001/33-A
(GANESHPURMAL) 		1745002065NRG24050820230702062 06/08/2023 JITENDRA 1745002065WL024721 JITENDRA 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 JITENDRA CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-065-001/37
(GANESHPURMAL) 		1745002065NRG24050820230702065 06/08/2023 SUNDAR 1745002065WL024721 SUNDAR 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 SUNDAR CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-065-001/4
(GANESHPURMAL) 		1745002065NRG24050820230702066 06/08/2023 Indrabai 1745002065WL024721 Indrabai 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 Indrabai CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-065-001/40-A
(GANESHPURMAL) 		1745002065NRG24050820230702121 06/08/2023 RAKESH 1745002065WL024722 RAKESH 00089 CBIN0283015 800 800 Processed 10/08/2023 453735567 RAKESH CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-065-001/42
(GANESHPURMAL) 		1745002065NRG24050820230702122 06/08/2023 Phool Bai 1745002065WL024722 Phool Bai 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 PhoolBai CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-065-001/42-B
(GANESHPURMAL) 		1745002065NRG24050820230702123 06/08/2023 DOUGAN YADAV 1745002065WL024722 DOUGAN YADAV 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 DOUGANYADAV CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-065-001/42-C
(GANESHPURMAL) 		1745002065NRG24050820230702124 06/08/2023 Saraswati 1745002065WL024722 Saraswati 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 Saraswati CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-065-001/51-A
(GANESHPURMAL) 		1745002065NRG24050820230702127 06/08/2023 Sembati 1745002065WL024722 Sembati 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 Sembati CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-065-001/53
(GANESHPURMAL) 		1745002065NRG24050820230702129 06/08/2023 SUKARTEE 1745002065WL024722 SUKARTEE 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 SUKARTEE CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-065-001/56
(GANESHPURMAL) 		1745002065NRG24050820230702070 06/08/2023 Gomti bai 1745002065WL024721 Gomti bai 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 Gomtibai CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-065-001/57
(GANESHPURMAL) 		1745002065NRG24050820230702071 06/08/2023 KUNDAN 1745002065WL024721 KUNDAN 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 KUNDAN CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-065-001/59-A
(GANESHPURMAL) 		1745002065NRG24050820230702072 06/08/2023 Ganpat 1745002065WL024721 Ganpat 00089 CBIN0283015 400 400 Processed 10/08/2023 453735567 Ganpat CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-065-001/59-B
(GANESHPURMAL) 		1745002065NRG24050820230702073 06/08/2023 PANNOO 1745002065WL024721 PANNOO 00089 CBIN0283015 400 400 Processed 10/08/2023 453735567 PANNOO UNION BANK OF INDIA(508500)
74 DINDORI MP-45-002-065-001/62-A
(GANESHPURMAL) 		1745002065NRG24050820230702074 06/08/2023 kusma bai 1745002065WL024721 kusma bai 00089 CBIN0283015 400 400 Processed 10/08/2023 453735567 kusmabai CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-065-001/66
(GANESHPURMAL) 		1745002065NRG24050820230702075 06/08/2023 foolbai 1745002065WL024721 foolbai 00089 CBIN0283015 1000 1000 Processed 10/08/2023 453735567 foolbai CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-065-001/68
(GANESHPURMAL) 		1745002065NRG24050820230702076 06/08/2023 SUDHRI BAI 1745002065WL024721 SUDHRI BAI 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 SUDHRIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
77 DINDORI MP-45-002-065-001/7
(GANESHPURMAL) 		1745002065NRG24050820230702079 06/08/2023 HANSHIBAI 1745002065WL024721 HANSHIBAI 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 HANSHIBAI CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-065-001/70
(GANESHPURMAL) 		1745002065NRG24050820230702080 06/08/2023 bhukki bai 1745002065WL024721 bhukki bai 00089 CBIN0283015 1000 1000 Processed 10/08/2023 453735567 bhukkibai CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-065-001/72
(GANESHPURMAL) 		1745002065NRG24050820230702082 06/08/2023 Savni Bai 1745002065WL024721 Savni Bai 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 SavniBai CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-065-001/75
(GANESHPURMAL) 		1745002065NRG24050820230702083 06/08/2023 Ramvati 1745002065WL024721 Ramvati 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 Ramvati CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-065-001/79
(GANESHPURMAL) 		1745002065NRG24050820230702085 06/08/2023 SUNDARIYA BAI 1745002065WL024721 SUNDARIYA BAI 00089 CBIN0283015 800 800 Processed 10/08/2023 453735567 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-065-001/90
(GANESHPURMAL) 		1745002065NRG24050820230702089 06/08/2023 PREMVATI 1745002065WL024721 PREMVATI 00089 CBIN0283015 1200 1200 Processed 11/08/2023 453735567 PREMVATI STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-065-001/91
(GANESHPURMAL) 		1745002065NRG24050820230702090 06/08/2023 GAUTAM 1745002065WL024721 GAUTAM 00089 CBIN0283015 800 800 Processed 10/08/2023 453735567 GAUTAM CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-065-001/93
(GANESHPURMAL) 		1745002065NRG24050820230702092 06/08/2023 Fuljhariyabai 1745002065WL024721 Fuljhariyabai 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 Fuljhariyabai NARMADA JHABUA GRAMIN BANK(508515)
85 DINDORI MP-45-002-065-001/94
(GANESHPURMAL) 		1745002065NRG24050820230702137 06/08/2023 BHUKIYA 1745002065WL024722 BHUKIYA 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 BHUKIYA CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-065-001/94-A
(GANESHPURMAL) 		1745002065NRG24050820230702138 06/08/2023 SUKHVATI 1745002065WL024722 SUKHVATI 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 SUKHVATI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-065-001/96-B
(GANESHPURMAL) 		1745002065NRG24050820230702140 06/08/2023 Budhavariya 1745002065WL024722 Budhavariya 00089 CBIN0283015 1200 1200 Processed 11/08/2023 453735567 Budhavariya STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-065-001/97-A
(GANESHPURMAL) 		1745002065NRG24050820230702141 06/08/2023 SARVAN 1745002065WL024722 SARVAN 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 SARVAN CANARA BANK(508532)
89 DINDORI MP-45-002-065-001/98
(GANESHPURMAL) 		1745002065NRG24050820230702143 06/08/2023 RADHA BAI 1745002065WL024722 RADHA BAI 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735567 RADHABAI CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-065-001/99
(GANESHPURMAL) 		1745002065NRG24050820230702093 06/08/2023 lalit 1745002065WL024721 lalit 00089 CBIN0283015 800 800 Processed 10/08/2023 453735567 lalit CANARA BANK(508532)
SubTotal 63323 63323
91 DINDORI MP-45-002-006-003/86-B
(CHICHRINGPUR) 		1745002000NRG24060820230704597 06/08/2023 PRAKASH 1745002WL024902 PRAKASH 00176 IDIB000D070 1260 1260 Processed 11/08/2023 453735567 PRAKASH INDIAN BANK(607105)
92 DINDORI MP-45-002-006-003/90-C
(CHICHRINGPUR) 		1745002000NRG24060820230704608 06/08/2023 SANTRAM DHURWEY 1745002WL024902 SANTRAM DHURWEY 00176 IDIB000D070 1260 1260 Processed 11/08/2023 453735567 SANTRAMDHURWEY INDIAN BANK(607105)
93 DINDORI MP-45-002-010-001/20
(JAMGAON) 		1745002010NRG24050820230703007 06/08/2023 sukhdev 1745002010WL024777 sukhdev 00176 IDIB000D070 1230 1230 Processed 11/08/2023 453735567 sukhdev STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-057-001/285
(ROOSAMAL) 		1745002000NRG24060820230704728 06/08/2023 RAVINDRA KUMAR 1745002WL024906 RAVINDRA KUMAR 00176 IDIB000D070 370 370 Processed 11/08/2023 453735567 RAVINDRAKUMAR INDIAN BANK(607105)
95 DINDORI MP-45-002-057-001/326
(ROOSAMAL) 		1745002000NRG24060820230704733 06/08/2023 RAJ KUMAR 1745002WL024906 RAJ KUMAR 00176 IDIB000D070 740 740 Processed 11/08/2023 453735567 RAJKUMAR INDIAN BANK(607105)
96 DINDORI MP-45-002-057-002/204
(ROOSAMAL) 		1745002000NRG24060820230704740 06/08/2023 SUKHDIN SINGH 1745002WL024906 SUKHDIN SINGH 00176 IDIB000D070 925 925 Processed 11/08/2023 453735567 SUKHDINSINGH INDIAN BANK(607105)
SubTotal 5785 5785
97 DINDORI MP-45-002-006-003/24
(CHICHRINGPUR) 		1745002000NRG24060820230704550 06/08/2023 INDRA BAI 1745002WL024902 INDRA BAI 00176 IDIB000D648 1260 1260 Processed 11/08/2023 453735567 INDRABAI INDIAN BANK(607105)
98 DINDORI MP-45-002-006-003/89-B
(CHICHRINGPUR) 		1745002000NRG24060820230704603 06/08/2023 GULAB SINGH 1745002WL024902 GULAB SINGH 00176 IDIB000D648 1260 1260 Processed 10/08/2023 453735567 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 DINDORI MP-45-002-010-001/222
(JAMGAON) 		1745002010NRG24050820230703009 06/08/2023 JAGDEESH CHAKRAWARTI 1745002010WL024777 JAGDEESH CHAKRAWARTI 00176 IDIB000D648 1230 1230 Processed 11/08/2023 453735567 JAGDEESHCHAKRAWARTI INDIAN BANK(607105)
100 DINDORI MP-45-002-057-001/162
(ROOSAMAL) 		1745002000NRG24060820230704723 06/08/2023 PANKAJ KUMAR MASRAM 1745002WL024906 PANKAJ KUMAR MASRAM 00176 IDIB000D648 1110 1110 Processed 11/08/2023 453735567 PANKAJKUMARMASRAM INDIAN BANK(607105)
SubTotal 4860 4860
101 DINDORI MP-45-002-010-001/152
(JAMGAON) 		1745002010NRG24050820230703004 06/08/2023 VIMLA BAI CHAKRAVARTI 1745002010WL024777 VIMLA BAI CHAKRAVARTI 00354 PUNB0642100 1025 1025 Processed 10/08/2023 453735567 VIMLABAICHAKRAVARTI PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-057-001/121
(ROOSAMAL) 		1745002000NRG24060820230704719 06/08/2023 Savitri BAi 1745002WL024906 Savitri BAi 00354 PUNB0642100 1110 1110 Processed 10/08/2023 453735567 SavitriBAi PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-057-001/267
(ROOSAMAL) 		1745002000NRG24060820230704726 06/08/2023 HEERA SINGH 1745002WL024906 HEERA SINGH 00354 PUNB0642100 1110 1110 Processed 10/08/2023 453735567 HEERASINGH CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-057-001/279
(ROOSAMAL) 		1745002000NRG24060820230704727 06/08/2023 HIRENDRA 1745002WL024906 HIRENDRA 00354 PUNB0642100 1110 1110 Processed 10/08/2023 453735567 HIRENDRA PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-057-002/166
(ROOSAMAL) 		1745002000NRG24060820230704738 06/08/2023 NOHAR SINGH 1745002WL024906 NOHAR SINGH 00354 PUNB0642100 1110 1110 Processed 10/08/2023 453735567 NOHARSINGH PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-057-002/59
(ROOSAMAL) 		1745002000NRG24060820230704742 06/08/2023 SAROJNI 1745002WL024906 SAROJNI 00354 PUNB0642100 1110 1110 Processed 10/08/2023 453735567 SAROJNI PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-059-002/190-A
(PADARIYAKALAN) 		1745002059NRG24050820230703393 06/08/2023 ARJUN 1745002059WL024795 ARJUN 00354 PUNB0642100 1200 1200 Processed 10/08/2023 453735567 ARJUN PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-059-002/299
(PADARIYAKALAN) 		1745002059NRG24050820230703394 06/08/2023 PARASH RAM 1745002059WL024795 PARASH RAM 00354 PUNB0642100 1200 1200 Processed 10/08/2023 453735567 PARASHRAM PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-059-002/299
(PADARIYAKALAN) 		1745002059NRG24050820230703395 06/08/2023 SONVATI 1745002059WL024795 SONVATI 00354 PUNB0642100 1200 1200 Processed 10/08/2023 453735567 SONVATI PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-059-002/300
(PADARIYAKALAN) 		1745002059NRG24050820230703397 06/08/2023 MITHI VATI 1745002059WL024795 MITHI VATI 00354 PUNB0642100 1200 1200 Processed 10/08/2023 453735567 MITHIVATI PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-059-002/300
(PADARIYAKALAN) 		1745002059NRG24050820230703396 06/08/2023 PYARE LAL 1745002059WL024795 PYARE LAL 00354 PUNB0642100 1200 1200 Processed 10/08/2023 453735567 PYARELAL PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-059-002/542
(PADARIYAKALAN) 		1745002059NRG24050820230703398 06/08/2023 SHABIN BAI 1745002059WL024795 SHABIN BAI 00354 PUNB0642100 1200 1200 Processed 10/08/2023 453735567 SHABINBAI PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-059-002/542
(PADARIYAKALAN) 		1745002059NRG24050820230703399 06/08/2023 SHABIN BAI 1745002059WL024795 SHABIN BAI 00354 PUNB0642100 1200 1200 Processed 10/08/2023 453735567 SHABINBAI PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-059-002/585
(PADARIYAKALAN) 		1745002059NRG24050820230703401 06/08/2023 SUDHEERA BAI 1745002059WL024795 SUDHEERA BAI 00354 PUNB0642100 1200 1200 Processed 10/08/2023 453735567 SUDHEERABAI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-059-002/585
(PADARIYAKALAN) 		1745002059NRG24050820230703400 06/08/2023 UMESH KUMAR 1745002059WL024795 UMESH KUMAR 00354 PUNB0642100 1200 1200 Processed 10/08/2023 453735567 UMESHKUMAR PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-065-001/40
(GANESHPURMAL) 		1745002065NRG24050820230702120 06/08/2023 KUM SARASWATI PARASTE 1745002065WL024722 KUM SARASWATI PARASTE 00354 PUNB0642100 1200 1200 Processed 10/08/2023 453735567 KUMSARASWATIPARASTE PUNJAB NATIONAL BANK(508568)
SubTotal 18575 18575
117 DINDORI MP-45-002-065-001/101
(GANESHPURMAL) 		1745002065NRG24050820230702097 06/08/2023 durgee 1745002065WL024722 durgee 00415 SBIN0001061 1200 1200 Processed 11/08/2023 453735567 durgee STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-065-001/122-B
(GANESHPURMAL) 		1745002065NRG24050820230702102 06/08/2023 surendrakumar 1745002065WL024722 surendrakumar 00415 SBIN0001061 1200 1200 Processed 11/08/2023 453735567 surendrakumar STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-065-001/129
(GANESHPURMAL) 		1745002065NRG24050820230702034 06/08/2023 gendu 1745002065WL024721 gendu 00415 SBIN0001061 1000 1000 Processed 11/08/2023 453735567 gendu STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-065-001/60
(GANESHPURMAL) 		1745002065NRG24050820230702130 06/08/2023 ANUSUIYA BAI YADAV 1745002065WL024722 ANUSUIYA BAI YADAV 00415 SBIN0001061 1000 1000 Processed 11/08/2023 453735567 ANUSUIYABAIYADAV STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-065-001/65-A
(GANESHPURMAL) 		1745002065NRG24050820230702131 06/08/2023 bhaddibai 1745002065WL024722 bhaddibai 00415 SBIN0001061 1200 1200 Processed 11/08/2023 453735567 bhaddibai STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-065-001/75-B
(GANESHPURMAL) 		1745002065NRG24050820230702084 06/08/2023 SONA BAI 1745002065WL024721 SONA BAI 00415 SBIN0001061 1200 1200 Processed 11/08/2023 453735567 SONABAI STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-065-001/82-A
(GANESHPURMAL) 		1745002065NRG24050820230702087 06/08/2023 GAURISHANKAR YADAV 1745002065WL024721 GAURISHANKAR YADAV 00415 SBIN0001061 1200 1200 Processed 10/08/2023 453735567 GAURISHANKARYADAV CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-065-001/96
(GANESHPURMAL) 		1745002065NRG24050820230702139 06/08/2023 SOORAJVATI BAI YADAV 1745002065WL024722 SOORAJVATI BAI YADAV 00415 SBIN0001061 1200 1200 Processed 11/08/2023 453735567 SOORAJVATIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 9200 9200
125 DINDORI MP-45-002-010-001/101
(JAMGAON) 		1745002010NRG24050820230703001 06/08/2023 RAMJI GUPTA 1745002010WL024777 RAMJI GUPTA 00415 SBIN0002893 1230 1230 Processed 11/08/2023 453735567 RAMJIGUPTA STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-010-001/217
(JAMGAON) 		1745002010NRG24050820230703008 06/08/2023 dharam 1745002010WL024777 dharam 00415 SBIN0002893 1230 1230 Processed 11/08/2023 453735567 dharam INDIAN BANK(607105)
SubTotal 2460 2460
127 DINDORI MP-45-002-057-001/288
(ROOSAMAL) 		1745002000NRG24060820230704729 06/08/2023 HEMANT KUMAR DHURWEY 1745002WL024906 HEMANT KUMAR DHURWEY 00415 SBIN0005511 1110 1110 Processed 11/08/2023 453735567 HEMANTKUMARDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1110 1110
128 DINDORI MP-45-002-010-001/184
(JAMGAON) 		1745002010NRG24050820230703006 06/08/2023 shashikant bai 1745002010WL024777 shashikant bai 00415 SBIN0030452 1230 1230 Processed 11/08/2023 453735567 shashikantbai STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-046-001/114
(ANAKHEDA) 		1745002000NRG24050820230703241 06/08/2023 Narbad 1745002WL024784 Narbad 00415 SBIN0030452 1020 1020 Processed 11/08/2023 453735567 Narbad STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-046-001/36-B
(ANAKHEDA) 		1745002000NRG24050820230703280 06/08/2023 Gulab 1745002WL024784 Gulab 00415 SBIN0030452 1020 1020 Processed 11/08/2023 453735567 Gulab STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-057-001/125-B
(ROOSAMAL) 		1745002000NRG24060820230704720 06/08/2023 Budhsen 1745002WL024906 Budhsen 00415 SBIN0030452 1110 1110 Processed 11/08/2023 453735567 Budhsen STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-057-001/301
(ROOSAMAL) 		1745002000NRG24060820230704731 06/08/2023 HIRENDRA SINGH DHURWEY 1745002WL024906 HIRENDRA SINGH DHURWEY 00415 SBIN0030452 1110 1110 Processed 11/08/2023 453735567 HIRENDRASINGHDHURWEY STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-057-001/88-A
(ROOSAMAL) 		1745002000NRG24060820230704736 06/08/2023 Dumari 1745002WL024906 Dumari 00415 SBIN0030452 925 925 Processed 11/08/2023 453735567 Dumari STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-057-002/216
(ROOSAMAL) 		1745002000NRG24060820230704741 06/08/2023 MAHENDRA SINGH 1745002WL024906 MAHENDRA SINGH 00415 SBIN0030452 925 925 Processed 11/08/2023 453735567 MAHENDRASINGH STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-065-001/124
(GANESHPURMAL) 		1745002065NRG24050820230702104 06/08/2023 tijiyabai 1745002065WL024722 tijiyabai 00415 SBIN0030452 1200 1200 Processed 11/08/2023 453735567 tijiyabai STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-065-001/151
(GANESHPURMAL) 		1745002065NRG24050820230702112 06/08/2023 saroj bai 1745002065WL024722 saroj bai 00415 SBIN0030452 1200 1200 Processed 11/08/2023 453735567 sarojbai STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-065-001/2-B
(GANESHPURMAL) 		1745002065NRG24050820230702052 06/08/2023 Jyoti 1745002065WL024721 Jyoti 00415 SBIN0030452 1200 1200 Processed 11/08/2023 453735567 Jyoti STATE BANK OF INDIA(508548)
SubTotal 10940 10940
138 DINDORI MP-45-002-006-003/57-A
(CHICHRINGPUR) 		1745002000NRG24060820230704584 06/08/2023 BHIKNU SINGH 1745002WL024902 BHIKNU SINGH 00468 UBIN0559482 1260 1260 Processed 10/08/2023 453735567 BHIKNUSINGH UNION BANK OF INDIA(508500)
139 DINDORI MP-45-002-006-003/76
(CHICHRINGPUR) 		1745002000NRG24060820230704586 06/08/2023 BANNO BAI 1745002WL024902 BANNO BAI 00468 UBIN0559482 1260 1260 Processed 10/08/2023 453735567 BANNOBAI UNION BANK OF INDIA(508500)
140 DINDORI MP-45-002-046-001/113
(ANAKHEDA) 		1745002000NRG24050820230703240 06/08/2023 SHAKUNTALA 1745002WL024784 SHAKUNTALA 00468 UBIN0559482 1020 1020 Processed 10/08/2023 453735567 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
141 DINDORI MP-45-002-046-001/273-A
(ANAKHEDA) 		1745002000NRG24050820230703270 06/08/2023 MANEESHA 1745002WL024784 MANEESHA 00468 UBIN0559482 1020 1020 Processed 10/08/2023 453735567 MANEESHA UNION BANK OF INDIA(508500)
142 DINDORI MP-45-002-057-001/141-A
(ROOSAMAL) 		1745002000NRG24060820230704722 06/08/2023 BIHARI 1745002WL024906 BIHARI 00468 UBIN0559482 1110 1110 Processed 10/08/2023 453735567 BIHARI UNION BANK OF INDIA(508500)
143 DINDORI MP-45-002-057-001/264
(ROOSAMAL) 		1745002000NRG24060820230704725 06/08/2023 RAJKUMAR 1745002WL024906 RAJKUMAR 00468 UBIN0559482 925 925 Processed 10/08/2023 453735567 RAJKUMAR UNION BANK OF INDIA(508500)
144 DINDORI MP-45-002-057-001/315
(ROOSAMAL) 		1745002000NRG24060820230704732 06/08/2023 CHANDRA PRAKASH 1745002WL024906 CHANDRA PRAKASH 00468 UBIN0559482 1110 1110 Processed 10/08/2023 453735567 CHANDRAPRAKASH UNION BANK OF INDIA(508500)
145 DINDORI MP-45-002-065-001/113-A
(GANESHPURMAL) 		1745002065NRG24050820230702026 06/08/2023 Lammi Bai 1745002065WL024721 Lammi Bai 00468 UBIN0559482 1000 1000 Processed 10/08/2023 453735567 LammiBai NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-065-001/115-C
(GANESHPURMAL) 		1745002065NRG24050820230702100 06/08/2023 Suresh Kumar 1745002065WL024722 Suresh Kumar 00468 UBIN0559482 1200 1200 Processed 10/08/2023 453735567 SureshKumar CENTRAL BANK OF INDIA(607115)
147 DINDORI MP-45-002-065-001/12
(GANESHPURMAL) 		1745002065NRG24050820230702030 06/08/2023 Gomti 1745002065WL024721 Gomti 00468 UBIN0559482 1200 1200 Processed 10/08/2023 453735567 Gomti UNION BANK OF INDIA(508500)
148 DINDORI MP-45-002-065-001/147-A
(GANESHPURMAL) 		1745002065NRG24050820230702042 06/08/2023 Anusuiya 1745002065WL024721 Anusuiya 00468 UBIN0559482 200 200 Processed 11/08/2023 453735567 Anusuiya BANK OF BARODA(606985)
149 DINDORI MP-45-002-065-001/148
(GANESHPURMAL) 		1745002065NRG24050820230702108 06/08/2023 Somvati 1745002065WL024722 Somvati 00468 UBIN0559482 600 600 Processed 11/08/2023 453735567 Somvati FINO PAYMENTS BANK LTD(608001)
150 DINDORI MP-45-002-065-001/19-A
(GANESHPURMAL) 		1745002065NRG24050820230702051 06/08/2023 Laxman Banwasi 1745002065WL024721 Laxman Banwasi 00468 UBIN0559482 1200 1200 Processed 11/08/2023 453735567 LaxmanBanwasi BANK OF BARODA(606985)
151 DINDORI MP-45-002-065-001/33-C
(GANESHPURMAL) 		1745002065NRG24050820230702063 06/08/2023 DEVAKI BAI 1745002065WL024721 DEVAKI BAI 00468 UBIN0559482 1200 1200 Processed 10/08/2023 453735567 DEVAKIBAI CANARA BANK(508532)
152 DINDORI MP-45-002-065-001/47
(GANESHPURMAL) 		1745002065NRG24050820230702067 06/08/2023 LUHARIN 1745002065WL024721 LUHARIN 00468 UBIN0559482 1200 1200 Processed 10/08/2023 453735567 LUHARIN CENTRAL BANK OF INDIA(607115)
153 DINDORI MP-45-002-065-001/65-B
(GANESHPURMAL) 		1745002065NRG24050820230702132 06/08/2023 Sita 1745002065WL024722 Sita 00468 UBIN0559482 1200 1200 Processed 11/08/2023 453735567 Sita BANK OF BARODA(606985)
154 DINDORI MP-45-002-065-001/69-B
(GANESHPURMAL) 		1745002065NRG24050820230702078 06/08/2023 sant Lal 1745002065WL024721 sant Lal 00468 UBIN0559482 1200 1200 Processed 10/08/2023 453735567 santLal UNION BANK OF INDIA(508500)
155 DINDORI MP-45-002-065-001/83-A
(GANESHPURMAL) 		1745002065NRG24050820230702088 06/08/2023 Omvati 1745002065WL024721 Omvati 00468 UBIN0559482 200 200 Processed 10/08/2023 453735567 Omvati UNION BANK OF INDIA(508500)
SubTotal 18105 18105
156 DINDORI MP-45-002-046-001/355
(ANAKHEDA) 		1745002000NRG24050820230703276 06/08/2023 GANPAT 1745002WL024784 GANPAT 00688 FINO0001001 1020 1020 Processed 11/08/2023 453735567 GANPAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
157 DINDORI MP-45-002-010-001/11-A
(JAMGAON) 		1745002010NRG24050820230703002 06/08/2023 Umesh kumar 1745002010WL024777 Umesh kumar 00688 FINO0001446 1230 1230 Processed 11/08/2023 453735567 Umeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1230 1230
158 DINDORI MP-45-002-046-001/267-A
(ANAKHEDA) 		1745002000NRG24050820230703268 06/08/2023 Sarsvati 1745002WL024784 Sarsvati 00691 IPOS0000001 1020 1020 Processed 11/08/2023 453735567 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
159 DINDORI MP-45-002-006-003/174
(CHICHRINGPUR) 		1745002000NRG24060820230704543 06/08/2023 ABDU SINGH 1745002WL024902 ABDU SINGH 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 ABDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-006-003/177-A
(CHICHRINGPUR) 		1745002000NRG24060820230704544 06/08/2023 OM SINGH 1745002WL024902 OM SINGH 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 OMSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 DINDORI MP-45-002-006-003/18
(CHICHRINGPUR) 		1745002000NRG24060820230704545 06/08/2023 DVARKHA 1745002WL024902 DVARKHA 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 DVARKHA NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-006-003/19
(CHICHRINGPUR) 		1745002000NRG24060820230704547 06/08/2023 GYAN SINGH 1745002WL024902 GYAN SINGH 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
163 DINDORI MP-45-002-006-003/24
(CHICHRINGPUR) 		1745002000NRG24060820230704549 06/08/2023 NATHU SINGH 1745002WL024902 NATHU SINGH 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 NATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 DINDORI MP-45-002-006-003/24-A
(CHICHRINGPUR) 		1745002000NRG24060820230704551 06/08/2023 GULESH 1745002WL024902 GULESH 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 453735567 GULESH BANK OF BARODA(606985)
165 DINDORI MP-45-002-006-003/25
(CHICHRINGPUR) 		1745002000NRG24060820230704552 06/08/2023 GOPAL SINGH 1745002WL024902 GOPAL SINGH 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-006-003/25-B
(CHICHRINGPUR) 		1745002000NRG24060820230704553 06/08/2023 SANJAY 1745002WL024902 SANJAY 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
167 DINDORI MP-45-002-006-003/26
(CHICHRINGPUR) 		1745002000NRG24060820230704554 06/08/2023 DHARAM SINGH 1745002WL024902 DHARAM SINGH 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
168 DINDORI MP-45-002-006-003/26-A
(CHICHRINGPUR) 		1745002000NRG24060820230704555 06/08/2023 MANBODH 1745002WL024902 MANBODH 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 453735567 MANBODH INDIAN BANK(607105)
169 DINDORI MP-45-002-006-003/27
(CHICHRINGPUR) 		1745002000NRG24060820230704556 06/08/2023 PAWANDAS 1745002WL024902 PAWANDAS 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 PAWANDAS NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-006-003/29
(CHICHRINGPUR) 		1745002000NRG24060820230704557 06/08/2023 NANSURAM 1745002WL024902 NANSURAM 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 NANSURAM NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-006-003/3
(CHICHRINGPUR) 		1745002000NRG24060820230704558 06/08/2023 SOMI 1745002WL024902 SOMI 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 SOMI NARMADA JHABUA GRAMIN BANK(508515)
172 DINDORI MP-45-002-006-003/41
(CHICHRINGPUR) 		1745002000NRG24060820230704562 06/08/2023 NARBAD 1745002WL024902 NARBAD 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-006-003/41-A
(CHICHRINGPUR) 		1745002000NRG24060820230704563 06/08/2023 GOMI BAI 1745002WL024902 GOMI BAI 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 GOMIBAI NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-006-003/44
(CHICHRINGPUR) 		1745002000NRG24060820230704566 06/08/2023 PREM LAL 1745002WL024902 PREM LAL 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
175 DINDORI MP-45-002-006-003/46
(CHICHRINGPUR) 		1745002000NRG24060820230704567 06/08/2023 SUPARI 1745002WL024902 SUPARI 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 SUPARI NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-006-003/46-A
(CHICHRINGPUR) 		1745002000NRG24060820230704568 06/08/2023 PAPPI 1745002WL024902 PAPPI 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 453735567 PAPPI BANK OF BARODA(606985)
177 DINDORI MP-45-002-006-003/47
(CHICHRINGPUR) 		1745002000NRG24060820230704569 06/08/2023 MAHU SINGH 1745002WL024902 MAHU SINGH 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 MAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-006-003/47-A
(CHICHRINGPUR) 		1745002000NRG24060820230704570 06/08/2023 SINDHIYA 1745002WL024902 SINDHIYA 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 SINDHIYA NARMADA JHABUA GRAMIN BANK(508515)
179 DINDORI MP-45-002-006-003/48
(CHICHRINGPUR) 		1745002000NRG24060820230704571 06/08/2023 BHIMLA SINGH 1745002WL024902 BHIMLA SINGH 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 BHIMLASINGH NARMADA JHABUA GRAMIN BANK(508515)
180 DINDORI MP-45-002-006-003/49
(CHICHRINGPUR) 		1745002000NRG24060820230704572 06/08/2023 BUDHRAM 1745002WL024902 BUDHRAM 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
181 DINDORI MP-45-002-006-003/5
(CHICHRINGPUR) 		1745002000NRG24060820230704573 06/08/2023 BHADRI SINGH 1745002WL024902 BHADRI SINGH 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 BHADRISINGH NARMADA JHABUA GRAMIN BANK(508515)
182 DINDORI MP-45-002-006-003/51
(CHICHRINGPUR) 		1745002000NRG24060820230704574 06/08/2023 MATTAL BAI 1745002WL024902 MATTAL BAI 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 MATTALBAI UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-006-003/52-A
(CHICHRINGPUR) 		1745002000NRG24060820230704576 06/08/2023 PUNNA 1745002WL024902 PUNNA 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 PUNNA NARMADA JHABUA GRAMIN BANK(508515)
184 DINDORI MP-45-002-006-003/53
(CHICHRINGPUR) 		1745002000NRG24060820230704578 06/08/2023 CHAMELI BAI 1745002WL024902 CHAMELI BAI 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-006-003/53
(CHICHRINGPUR) 		1745002000NRG24060820230704577 06/08/2023 SOHAN SINGH 1745002WL024902 SOHAN SINGH 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 SOHANSINGH PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-006-003/53-A
(CHICHRINGPUR) 		1745002000NRG24060820230704579 06/08/2023 SVRUP SINGH 1745002WL024902 SVRUP SINGH 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 SVRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-006-003/54
(CHICHRINGPUR) 		1745002000NRG24060820230704580 06/08/2023 DEVSINGH 1745002WL024902 DEVSINGH 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-006-003/55
(CHICHRINGPUR) 		1745002000NRG24060820230704581 06/08/2023 SUNITA BAI 1745002WL024902 SUNITA BAI 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 SUNITABAI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-006-003/56
(CHICHRINGPUR) 		1745002000NRG24060820230704583 06/08/2023 INDRA BAI 1745002WL024902 INDRA BAI 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
190 DINDORI MP-45-002-006-003/56
(CHICHRINGPUR) 		1745002000NRG24060820230704582 06/08/2023 VISHRAM SINGH 1745002WL024902 VISHRAM SINGH 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
191 DINDORI MP-45-002-006-003/79-A
(CHICHRINGPUR) 		1745002000NRG24060820230704588 06/08/2023 PANCHAM LAL 1745002WL024902 PANCHAM LAL 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 PANCHAMLAL NARMADA JHABUA GRAMIN BANK(508515)
192 DINDORI MP-45-002-006-003/8
(CHICHRINGPUR) 		1745002000NRG24060820230704590 06/08/2023 LALDAS 1745002WL024902 LALDAS 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 LALDAS NARMADA JHABUA GRAMIN BANK(508515)
193 DINDORI MP-45-002-006-003/8-B
(CHICHRINGPUR) 		1745002000NRG24060820230704591 06/08/2023 SANTU SINGH 1745002WL024902 SANTU SINGH 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 SANTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
194 DINDORI MP-45-002-006-003/82
(CHICHRINGPUR) 		1745002000NRG24060820230704592 06/08/2023 DEVLAL 1745002WL024902 DEVLAL 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-006-003/83-A
(CHICHRINGPUR) 		1745002000NRG24060820230704593 06/08/2023 SHANKHI 1745002WL024902 SHANKHI 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 453735567 SHANKHI FINO PAYMENTS BANK LTD(608001)
196 DINDORI MP-45-002-006-003/85
(CHICHRINGPUR) 		1745002000NRG24060820230704595 06/08/2023 KAMMA BAI 1745002WL024902 KAMMA BAI 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 KAMMABAI NARMADA JHABUA GRAMIN BANK(508515)
197 DINDORI MP-45-002-006-003/85-A
(CHICHRINGPUR) 		1745002000NRG24060820230704596 06/08/2023 LALAN 1745002WL024902 LALAN 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 453735567 LALAN STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-006-003/87
(CHICHRINGPUR) 		1745002000NRG24060820230704598 06/08/2023 CHANDRA SINGH 1745002WL024902 CHANDRA SINGH 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 453735567 CHANDRASINGH INDIAN BANK(607105)
199 DINDORI MP-45-002-006-003/88
(CHICHRINGPUR) 		1745002000NRG24060820230704599 06/08/2023 VIRENDRA 1745002WL024902 VIRENDRA 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 VIRENDRA NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-006-003/88-A
(CHICHRINGPUR) 		1745002000NRG24060820230704600 06/08/2023 LALIT KUMAR DHURWEY 1745002WL024902 LALIT KUMAR DHURWEY 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 453735567 LALITKUMARDHURWEY BANK OF BARODA(606985)
201 DINDORI MP-45-002-006-003/89
(CHICHRINGPUR) 		1745002000NRG24060820230704601 06/08/2023 BHUNESHVAR 1745002WL024902 BHUNESHVAR 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 BHUNESHVAR NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-006-003/89-A
(CHICHRINGPUR) 		1745002000NRG24060820230704602 06/08/2023 RAM DHANI 1745002WL024902 RAM DHANI 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 RAMDHANI NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-006-003/9
(CHICHRINGPUR) 		1745002000NRG24060820230704604 06/08/2023 JATHU SINGH 1745002WL024902 JATHU SINGH 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 JATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-006-003/90
(CHICHRINGPUR) 		1745002000NRG24060820230704606 06/08/2023 SAMIYA BAI 1745002WL024902 SAMIYA BAI 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 SAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-006-003/90-B
(CHICHRINGPUR) 		1745002000NRG24060820230704607 06/08/2023 SANTRA BAI 1745002WL024902 SANTRA BAI 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
206 DINDORI MP-45-002-006-003/92
(CHICHRINGPUR) 		1745002000NRG24060820230704611 06/08/2023 HEERASINGH 1745002WL024902 HEERASINGH 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 HEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-006-003/92
(CHICHRINGPUR) 		1745002000NRG24060820230704612 06/08/2023 KALIYA BAI 1745002WL024902 KALIYA BAI 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 KALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
208 DINDORI MP-45-002-006-003/92-A
(CHICHRINGPUR) 		1745002000NRG24060820230704613 06/08/2023 KAMALSINGH 1745002WL024902 KAMALSINGH 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-006-003/94
(CHICHRINGPUR) 		1745002000NRG24060820230704614 06/08/2023 TANU RAM 1745002WL024902 TANU RAM 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 TANURAM NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-006-003/95
(CHICHRINGPUR) 		1745002000NRG24060820230704615 06/08/2023 BHAN SINGH 1745002WL024902 BHAN SINGH 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-006-003/95-A
(CHICHRINGPUR) 		1745002000NRG24060820230704616 06/08/2023 SHIV KUMAR 1745002WL024902 SHIV KUMAR 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 453735567 SHIVKUMAR INDIAN BANK(607105)
212 DINDORI MP-45-002-006-003/96
(CHICHRINGPUR) 		1745002000NRG24060820230704617 06/08/2023 BABU LAL 1745002WL024902 BABU LAL 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-006-003/97
(CHICHRINGPUR) 		1745002000NRG24060820230704619 06/08/2023 BHADDU SINGH 1745002WL024902 BHADDU SINGH 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 BHADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
214 DINDORI MP-45-002-006-003/97-B
(CHICHRINGPUR) 		1745002000NRG24060820230704620 06/08/2023 JINDLI BAI 1745002WL024902 JINDLI BAI 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735567 JINDLIBAI NARMADA JHABUA GRAMIN BANK(508515)
215 DINDORI MP-45-002-006-004/16-A
(CHICHRINGPUR) 		1745002000NRG24060820230704622 06/08/2023 GYANLATA 1745002WL024902 GYANLATA 00697 BKID0MG1327 663 663 Rejected 10/08/2023 453735567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 DINDORI MP-45-002-006-004/16-A
(CHICHRINGPUR) 		1745002000NRG24060820230704621 06/08/2023 RAJKUMAR 1745002WL024902 RAJKUMAR 00697 BKID0MG1327 663 663 Processed 11/08/2023 453735567 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 DINDORI MP-45-002-006-004/22
(CHICHRINGPUR) 		1745002000NRG24060820230704624 06/08/2023 HAJARI SINGH 1745002WL024902 HAJARI SINGH 00697 BKID0MG1327 663 663 Processed 10/08/2023 453735567 HAJARISINGH NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-006-004/26
(CHICHRINGPUR) 		1745002000NRG24060820230704626 06/08/2023 DHANUWA SINGH 1745002WL024902 DHANUWA SINGH 00697 BKID0MG1327 663 663 Processed 10/08/2023 453735567 DHANUWASINGH NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-006-004/26
(CHICHRINGPUR) 		1745002000NRG24060820230704627 06/08/2023 DHARMI BAI 1745002WL024902 DHARMI BAI 00697 BKID0MG1327 663 663 Processed 11/08/2023 453735567 DHARMIBAI BANK OF BARODA(606985)
220 DINDORI MP-45-002-006-004/33
(CHICHRINGPUR) 		1745002000NRG24060820230704629 06/08/2023 SUKHDEEN 1745002WL024902 SUKHDEEN 00697 BKID0MG1327 663 663 Processed 10/08/2023 453735567 SUKHDEEN NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-006-004/33-A
(CHICHRINGPUR) 		1745002000NRG24060820230704630 06/08/2023 GOPAL 1745002WL024902 GOPAL 00697 BKID0MG1327 663 663 Processed 11/08/2023 453735567 GOPAL STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-006-004/34
(CHICHRINGPUR) 		1745002000NRG24060820230704631 06/08/2023 PUNIYA BAI 1745002WL024902 PUNIYA BAI 00697 BKID0MG1327 663 663 Processed 10/08/2023 453735567 PUNIYABAI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-006-004/34-A
(CHICHRINGPUR) 		1745002000NRG24060820230704632 06/08/2023 KAMALVATI 1745002WL024902 KAMALVATI 00697 BKID0MG1327 663 663 Processed 10/08/2023 453735567 KAMALVATI FINCARE SMALL FINANCE BANK LTD(608304)
224 DINDORI MP-45-002-006-004/35
(CHICHRINGPUR) 		1745002000NRG24060820230704633 06/08/2023 DASUNDHIYA BAI 1745002WL024902 DASUNDHIYA BAI 00697 BKID0MG1327 663 663 Processed 10/08/2023 453735567 DASUNDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-006-004/4
(CHICHRINGPUR) 		1745002000NRG24060820230704634 06/08/2023 JAVAHAR 1745002WL024902 JAVAHAR 00697 BKID0MG1327 663 663 Processed 10/08/2023 453735567 JAVAHAR NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-006-004/54-B
(CHICHRINGPUR) 		1745002000NRG24060820230704638 06/08/2023 HEERA 1745002WL024902 HEERA 00697 BKID0MG1327 663 663 Processed 10/08/2023 453735567 HEERA NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-006-004/7
(CHICHRINGPUR) 		1745002000NRG24060820230704639 06/08/2023 TEN SINGH 1745002WL024902 TEN SINGH 00697 BKID0MG1327 663 663 Processed 10/08/2023 453735567 TENSINGH NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-006-004/74
(CHICHRINGPUR) 		1745002000NRG24060820230704640 06/08/2023 INDERVATI 1745002WL024902 INDERVATI 00697 BKID0MG1327 663 663 Processed 10/08/2023 453735567 INDERVATI NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-006-004/76-B
(CHICHRINGPUR) 		1745002000NRG24060820230704641 06/08/2023 PANKANJ 1745002WL024902 PANKANJ 00697 BKID0MG1327 663 663 Processed 10/08/2023 453735567 PANKANJ NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-006-004/8
(CHICHRINGPUR) 		1745002000NRG24060820230704642 06/08/2023 AHILYA BAI 1745002WL024902 AHILYA BAI 00697 BKID0MG1327 663 663 Processed 10/08/2023 453735567 AHILYABAI UNION BANK OF INDIA(508500)
231 DINDORI MP-45-002-006-004/8-A
(CHICHRINGPUR) 		1745002000NRG24060820230704643 06/08/2023 JAMUNA 1745002WL024902 JAMUNA 00697 BKID0MG1327 663 663 Processed 10/08/2023 453735567 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-046-001/107
(ANAKHEDA) 		1745002000NRG24050820230703237 06/08/2023 RAMPAL 1745002WL024784 RAMPAL 00697 BKID0MG1327 1020 1020 Processed 10/08/2023 453735567 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-046-001/109
(ANAKHEDA) 		1745002000NRG24050820230703238 06/08/2023 MAHALO 1745002WL024784 MAHALO 00697 BKID0MG1327 1020 1020 Processed 10/08/2023 453735567 MAHALO NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-046-001/120
(ANAKHEDA) 		1745002000NRG24050820230703244 06/08/2023 RAJKUMARI 1745002WL024784 RAJKUMARI 00697 BKID0MG1327 1020 1020 Processed 10/08/2023 453735567 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-046-001/153
(ANAKHEDA) 		1745002000NRG24050820230703245 06/08/2023 KRISHN LAL 1745002WL024784 KRISHN LAL 00697 BKID0MG1327 1020 1020 Processed 10/08/2023 453735567 KRISHNLAL NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-046-001/170
(ANAKHEDA) 		1745002000NRG24050820230703247 06/08/2023 MUNNA 1745002WL024784 MUNNA 00697 BKID0MG1327 1020 1020 Processed 10/08/2023 453735567 MUNNA UNION BANK OF INDIA(508500)
237 DINDORI MP-45-002-046-001/177
(ANAKHEDA) 		1745002000NRG24050820230703248 06/08/2023 kalicharn 1745002WL024784 kalicharn 00697 BKID0MG1327 1020 1020 Processed 10/08/2023 453735567 kalicharn NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-046-001/191
(ANAKHEDA) 		1745002000NRG24050820230703252 06/08/2023 ANEK LAL 1745002WL024784 ANEK LAL 00697 BKID0MG1327 1020 1020 Processed 10/08/2023 453735567 ANEKLAL NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-046-001/191
(ANAKHEDA) 		1745002000NRG24050820230703251 06/08/2023 SUKHIYA 1745002WL024784 SUKHIYA 00697 BKID0MG1327 1020 1020 Processed 10/08/2023 453735567 SUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-046-001/192
(ANAKHEDA) 		1745002000NRG24050820230703253 06/08/2023 BHARAT 1745002WL024784 BHARAT 00697 BKID0MG1327 1020 1020 Processed 10/08/2023 453735567 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-046-001/193
(ANAKHEDA) 		1745002000NRG24050820230703254 06/08/2023 MADAN SINGH 1745002WL024784 MADAN SINGH 00697 BKID0MG1327 1020 1020 Processed 10/08/2023 453735567 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-046-001/195
(ANAKHEDA) 		1745002000NRG24050820230703255 06/08/2023 MANSINGH 1745002WL024784 MANSINGH 00697 BKID0MG1327 1020 1020 Processed 10/08/2023 453735567 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-046-001/196
(ANAKHEDA) 		1745002000NRG24050820230703257 06/08/2023 GENDU 1745002WL024784 GENDU 00697 BKID0MG1327 1020 1020 Processed 11/08/2023 453735567 GENDU FINO PAYMENTS BANK LTD(608001)
244 DINDORI MP-45-002-046-001/219
(ANAKHEDA) 		1745002000NRG24050820230703261 06/08/2023 KUVAR 1745002WL024784 KUVAR 00697 BKID0MG1327 1020 1020 Processed 10/08/2023 453735567 KUVAR CENTRAL BANK OF INDIA(607115)
245 DINDORI MP-45-002-046-001/248
(ANAKHEDA) 		1745002000NRG24050820230703264 06/08/2023 LALLI BAI 1745002WL024784 LALLI BAI 00697 BKID0MG1327 1020 1020 Processed 11/08/2023 453735567 LALLIBAI BANK OF BARODA(606985)
246 DINDORI MP-45-002-046-001/258
(ANAKHEDA) 		1745002000NRG24050820230703265 06/08/2023 MOTILAL 1745002WL024784 MOTILAL 00697 BKID0MG1327 1020 1020 Processed 10/08/2023 453735567 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-046-001/259
(ANAKHEDA) 		1745002000NRG24050820230703267 06/08/2023 CHHINDIYA 1745002WL024784 CHHINDIYA 00697 BKID0MG1327 1020 1020 Processed 10/08/2023 453735567 CHHINDIYA NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-046-001/259
(ANAKHEDA) 		1745002000NRG24050820230703266 06/08/2023 NOHAR LAL 1745002WL024784 NOHAR LAL 00697 BKID0MG1327 1020 1020 Processed 10/08/2023 453735567 NOHARLAL NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-046-001/273
(ANAKHEDA) 		1745002000NRG24050820230703269 06/08/2023 TIRATH SINGH 1745002WL024784 TIRATH SINGH 00697 BKID0MG1327 1020 1020 Processed 10/08/2023 453735567 TIRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-046-001/281
(ANAKHEDA) 		1745002000NRG24050820230703271 06/08/2023 AHILIYA 1745002WL024784 AHILIYA 00697 BKID0MG1327 1020 1020 Processed 10/08/2023 453735567 AHILIYA NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-046-001/284
(ANAKHEDA) 		1745002000NRG24050820230703272 06/08/2023 CHOTE LAL 1745002WL024784 CHOTE LAL 00697 BKID0MG1327 1020 1020 Processed 10/08/2023 453735567 CHOTELAL PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-046-001/36
(ANAKHEDA) 		1745002000NRG24050820230703278 06/08/2023 BHADDU SINGH 1745002WL024784 BHADDU SINGH 00697 BKID0MG1327 1020 1020 Processed 10/08/2023 453735567 BHADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-046-001/36-A
(ANAKHEDA) 		1745002000NRG24050820230703279 06/08/2023 RAJJU 1745002WL024784 RAJJU 00697 BKID0MG1327 1020 1020 Processed 11/08/2023 453735567 RAJJU FINO PAYMENTS BANK LTD(608001)
254 DINDORI MP-45-002-046-001/36-B
(ANAKHEDA) 		1745002000NRG24050820230703281 06/08/2023 PARWATI 1745002WL024784 PARWATI 00697 BKID0MG1327 1020 1020 Processed 11/08/2023 453735567 PARWATI STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-046-001/37
(ANAKHEDA) 		1745002000NRG24050820230703283 06/08/2023 SUNEEL 1745002WL024784 SUNEEL 00697 BKID0MG1327 1020 1020 Processed 10/08/2023 453735567 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-046-001/37
(ANAKHEDA) 		1745002000NRG24050820230703284 06/08/2023 SUNEETA 1745002WL024784 SUNEETA 00697 BKID0MG1327 1020 1020 Processed 11/08/2023 453735567 SUNEETA FINO PAYMENTS BANK LTD(608001)
257 DINDORI MP-45-002-046-001/44
(ANAKHEDA) 		1745002000NRG24050820230703285 06/08/2023 PRATAP SINGH 1745002WL024784 PRATAP SINGH 00697 BKID0MG1327 1020 1020 Processed 10/08/2023 453735567 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-046-001/62
(ANAKHEDA) 		1745002000NRG24050820230703287 06/08/2023 ADOMAN 1745002WL024784 ADOMAN 00697 BKID0MG1327 1020 1020 Processed 10/08/2023 453735567 ADOMAN NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-046-001/66
(ANAKHEDA) 		1745002000NRG24050820230703288 06/08/2023 ROHAN SINGH 1745002WL024784 ROHAN SINGH 00697 BKID0MG1327 1020 1020 Processed 10/08/2023 453735567 ROHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 110391 110391
260 DINDORI MP-45-002-010-001/135
(JAMGAON) 		1745002010NRG24050820230703003 06/08/2023 GANPATI BAI GARME 1745002010WL024777 GANPATI BAI GARME 00697 BKID0MG1331 1230 1230 Processed 10/08/2023 453735567 GANPATIBAIGARME NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-046-001/110
(ANAKHEDA) 		1745002000NRG24050820230703239 06/08/2023 CHATTAR 1745002WL024784 CHATTAR 00697 BKID0MG1331 1020 1020 Processed 10/08/2023 453735567 CHATTAR NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-046-001/168
(ANAKHEDA) 		1745002000NRG24050820230703246 06/08/2023 BRIJESH 1745002WL024784 BRIJESH 00697 BKID0MG1331 1020 1020 Processed 10/08/2023 453735567 BRIJESH NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-046-001/368
(ANAKHEDA) 		1745002000NRG24050820230703282 06/08/2023 RAJJU 1745002WL024784 RAJJU 00697 BKID0MG1331 1020 1020 Processed 10/08/2023 453735567 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4290 4290
264 DINDORI MP-45-002-057-001/113-A
(ROOSAMAL) 		1745002000NRG24060820230704717 06/08/2023 Jagat Singh 1745002WL024906 Jagat Singh 00697 BKID0MG1332 1110 1110 Processed 10/08/2023 453735567 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-057-001/120
(ROOSAMAL) 		1745002000NRG24060820230704718 06/08/2023 Hunna singh 1745002WL024906 Hunna singh 00697 BKID0MG1332 1110 1110 Processed 11/08/2023 453735567 Hunnasingh STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-057-001/129
(ROOSAMAL) 		1745002000NRG24060820230704721 06/08/2023 Sonvati 1745002WL024906 Sonvati 00697 BKID0MG1332 740 740 Processed 10/08/2023 453735567 Sonvati NARMADA JHABUA GRAMIN BANK(508515)
267 DINDORI MP-45-002-057-001/226
(ROOSAMAL) 		1745002000NRG24060820230704724 06/08/2023 Bhan singh 1745002WL024906 Bhan singh 00697 BKID0MG1332 1110 1110 Processed 10/08/2023 453735567 Bhansingh NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-057-001/80
(ROOSAMAL) 		1745002000NRG24060820230704735 06/08/2023 Nanni bai 1745002WL024906 Nanni bai 00697 BKID0MG1332 1110 1110 Processed 10/08/2023 453735567 Nannibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5180 5180
269 DINDORI MP-45-002-006-003/4
(CHICHRINGPUR) 		1745002000NRG24060820230704560 06/08/2023 BHAGAT SINGH 1745002WL024902 BHAGAT SINGH 00697 BKID0MG1334 1260 1260 Processed 10/08/2023 453735567 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-065-001/10-A
(GANESHPURMAL) 		1745002065NRG24050820230702095 06/08/2023 Amar lal 1745002065WL024722 Amar lal 00697 BKID0MG1334 1200 1200 Processed 10/08/2023 453735567 Amarlal UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-065-001/106
(GANESHPURMAL) 		1745002065NRG24050820230702022 06/08/2023 DASHRATH 1745002065WL024721 DASHRATH 00697 BKID0MG1334 800 800 Processed 10/08/2023 453735567 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-065-001/108
(GANESHPURMAL) 		1745002065NRG24050820230702023 06/08/2023 NANU 1745002065WL024721 NANU 00697 BKID0MG1334 1000 1000 Processed 10/08/2023 453735567 NANU CENTRAL BANK OF INDIA(607115)
273 DINDORI MP-45-002-065-001/115
(GANESHPURMAL) 		1745002065NRG24050820230702098 06/08/2023 GUHARA 1745002065WL024722 GUHARA 00697 BKID0MG1334 1000 1000 Processed 10/08/2023 453735567 GUHARA NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-065-001/118
(GANESHPURMAL) 		1745002065NRG24050820230702027 06/08/2023 SADAN 1745002065WL024721 SADAN 00697 BKID0MG1334 800 800 Processed 10/08/2023 453735567 SADAN CENTRAL BANK OF INDIA(607115)
275 DINDORI MP-45-002-065-001/121
(GANESHPURMAL) 		1745002065NRG24050820230702031 06/08/2023 Madhoo 1745002065WL024721 Madhoo 00697 BKID0MG1334 1200 1200 Processed 10/08/2023 453735567 Madhoo NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-065-001/122
(GANESHPURMAL) 		1745002065NRG24050820230702101 06/08/2023 Shukhiram 1745002065WL024722 Shukhiram 00697 BKID0MG1334 400 400 Processed 11/08/2023 453735567 Shukhiram STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-065-001/13
(GANESHPURMAL) 		1745002065NRG24050820230702035 06/08/2023 Ramlal 1745002065WL024721 Ramlal 00697 BKID0MG1334 1000 1000 Processed 10/08/2023 453735567 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-065-001/132
(GANESHPURMAL) 		1745002065NRG24050820230702107 06/08/2023 GAJ RAJ 1745002065WL024722 GAJ RAJ 00697 BKID0MG1334 1200 1200 Processed 10/08/2023 453735567 GAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-065-001/134
(GANESHPURMAL) 		1745002065NRG24050820230702038 06/08/2023 Premlal 1745002065WL024721 Premlal 00697 BKID0MG1334 1000 1000 Processed 10/08/2023 453735567 Premlal CENTRAL BANK OF INDIA(607115)
280 DINDORI MP-45-002-065-001/15
(GANESHPURMAL) 		1745002065NRG24050820230702110 06/08/2023 LOODHEE RAM 1745002065WL024722 LOODHEE RAM 00697 BKID0MG1334 1200 1200 Processed 10/08/2023 453735567 LOODHEERAM UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-065-001/153
(GANESHPURMAL) 		1745002065NRG24050820230702046 06/08/2023 PREM LAL 1745002065WL024721 PREM LAL 00697 BKID0MG1334 1000 1000 Processed 10/08/2023 453735567 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-065-001/155
(GANESHPURMAL) 		1745002065NRG24050820230702047 06/08/2023 Kundan 1745002065WL024721 Kundan 00697 BKID0MG1334 1000 1000 Processed 11/08/2023 453735567 Kundan INDIA POST PAYMENTS BANK LIMITED(508528)
283 DINDORI MP-45-002-065-001/16
(GANESHPURMAL) 		1745002065NRG24050820230702115 06/08/2023 BUDDU LAL 1745002065WL024722 BUDDU LAL 00697 BKID0MG1334 800 800 Processed 10/08/2023 453735567 BUDDULAL NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-065-001/161
(GANESHPURMAL) 		1745002065NRG24050820230702116 06/08/2023 BISHNU PRASAD 1745002065WL024722 BISHNU PRASAD 00697 BKID0MG1334 600 600 Processed 10/08/2023 453735567 BISHNUPRASAD CENTRAL BANK OF INDIA(607115)
285 DINDORI MP-45-002-065-001/162
(GANESHPURMAL) 		1745002065NRG24050820230702049 06/08/2023 TIWARI 1745002065WL024721 TIWARI 00697 BKID0MG1334 800 800 Processed 10/08/2023 453735567 TIWARI CENTRAL BANK OF INDIA(607115)
286 DINDORI MP-45-002-065-001/27
(GANESHPURMAL) 		1745002065NRG24050820230702057 06/08/2023 BISARU 1745002065WL024721 BISARU 00697 BKID0MG1334 200 200 Processed 10/08/2023 453735567 BISARU CENTRAL BANK OF INDIA(607115)
287 DINDORI MP-45-002-065-001/3-A
(GANESHPURMAL) 		1745002065NRG24050820230702059 06/08/2023 BHADDAR 1745002065WL024721 BHADDAR 00697 BKID0MG1334 600 600 Processed 10/08/2023 453735567 BHADDAR CENTRAL BANK OF INDIA(607115)
288 DINDORI MP-45-002-065-001/36
(GANESHPURMAL) 		1745002065NRG24050820230702064 06/08/2023 CHAITRAM 1745002065WL024721 CHAITRAM 00697 BKID0MG1334 200 200 Processed 10/08/2023 453735567 CHAITRAM NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-065-001/49
(GANESHPURMAL) 		1745002065NRG24050820230702068 06/08/2023 CHANDA BAI 1745002065WL024721 CHANDA BAI 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 453735567 CHANDABAI INDIAN BANK(607105)
290 DINDORI MP-45-002-065-001/5
(GANESHPURMAL) 		1745002065NRG24050820230702126 06/08/2023 Amarsingh 1745002065WL024722 Amarsingh 00697 BKID0MG1334 1200 1200 Processed 10/08/2023 453735567 Amarsingh CENTRAL BANK OF INDIA(607115)
291 DINDORI MP-45-002-065-001/82
(GANESHPURMAL) 		1745002065NRG24050820230702086 06/08/2023 MANGALSINGH 1745002065WL024721 MANGALSINGH 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 453735567 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
292 DINDORI MP-45-002-065-001/97-B
(GANESHPURMAL) 		1745002065NRG24050820230702142 06/08/2023 RAMLAL 1745002065WL024722 RAMLAL 00697 BKID0MG1334 1200 1200 Processed 10/08/2023 453735567 RAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 22060 22060
293 DINDORI MP-45-002-046-001/12
(ANAKHEDA) 		1745002000NRG24050820230703242 06/08/2023 BRAMHA DAS 1745002WL024784 BRAMHA DAS 00697 BKID0NAMRGB 1020 1020 Processed 10/08/2023 453735567 BRAMHADAS NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-046-001/187
(ANAKHEDA) 		1745002000NRG24050820230703250 06/08/2023 RAMKALI 1745002WL024784 RAMKALI 00697 BKID0NAMRGB 1020 1020 Processed 10/08/2023 453735567 RAMKALI FINCARE SMALL FINANCE BANK LTD(608304)
295 DINDORI MP-45-002-046-001/218-A
(ANAKHEDA) 		1745002000NRG24050820230703259 06/08/2023 DEVKI MARAVI 1745002WL024784 DEVKI MARAVI 00697 BKID0NAMRGB 1020 1020 Processed 10/08/2023 453735567 DEVKIMARAVI FINCARE SMALL FINANCE BANK LTD(608304)
296 DINDORI MP-45-002-046-001/219
(ANAKHEDA) 		1745002000NRG24050820230703262 06/08/2023 SUBHADHRA 1745002WL024784 SUBHADHRA 00697 BKID0NAMRGB 1020 1020 Processed 10/08/2023 453735567 SUBHADHRA NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-046-001/224
(ANAKHEDA) 		1745002000NRG24050820230703263 06/08/2023 AMARSINGH 1745002WL024784 AMARSINGH 00697 BKID0NAMRGB 1020 1020 Processed 10/08/2023 453735567 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-046-001/296
(ANAKHEDA) 		1745002000NRG24050820230703273 06/08/2023 DAL SINGH 1745002WL024784 DAL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 11/08/2023 453735567 DALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 DINDORI MP-45-002-046-001/326
(ANAKHEDA) 		1745002000NRG24050820230703274 06/08/2023 LAKHAN SINGH 1745002WL024784 LAKHAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 10/08/2023 453735567 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
300 DINDORI MP-45-002-057-001/334
(ROOSAMAL) 		1745002000NRG24060820230704734 06/08/2023 Sher Singh Dhurwey 1745002WL024906 Sher Singh Dhurwey 00697 BKID0NAMRGB 1110 1110 Processed 10/08/2023 453735567 SherSinghDhurwey UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-057-002/191
(ROOSAMAL) 		1745002000NRG24060820230704739 06/08/2023 PRADEEP SINGH 1745002WL024906 PRADEEP SINGH 00697 BKID0NAMRGB 1110 1110 Processed 10/08/2023 453735567 PRADEEPSINGH CANARA BANK(508532)
SubTotal 9360 9360
Total 317935 317935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_060823APB_FTO_206136 Bank of Baroda BARB0DINDIN DINDORI 9683
2 DINDORI MP1745002_060823APB_FTO_206136 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6483
3 DINDORI MP1745002_060823APB_FTO_206136 Canara Bank CNRB0004113 DINDORI 11600
4 DINDORI MP1745002_060823APB_FTO_206136 Central Bank Of India CBIN0282749 SUNDER DADAR 1260
5 DINDORI MP1745002_060823APB_FTO_206136 Central Bank Of India CBIN0283015 DINDORI 63323
6 DINDORI MP1745002_060823APB_FTO_206136 Indian Bank IDIB000D070 DINDORI 5785
7 DINDORI MP1745002_060823APB_FTO_206136 Indian Bank IDIB000D648 Dindori 4860
8 DINDORI MP1745002_060823APB_FTO_206136 Punjab National Bank PUNB0642100 DINDORI MP 18575
9 DINDORI MP1745002_060823APB_FTO_206136 State Bank of India SBIN0001061 DINDORI 9200
10 DINDORI MP1745002_060823APB_FTO_206136 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2460
11 DINDORI MP1745002_060823APB_FTO_206136 State Bank of India SBIN0005511 SAMNAPUR 1110
12 DINDORI MP1745002_060823APB_FTO_206136 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 10940
13 DINDORI MP1745002_060823APB_FTO_206136 Union Bank of India UBIN0559482 DINDORI 18105
14 DINDORI MP1745002_060823APB_FTO_206136 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
15 DINDORI MP1745002_060823APB_FTO_206136 Fino Payments Bank Ltd FINO0001446 MP RO 1230
16 DINDORI MP1745002_060823APB_FTO_206136 India Post Payments Bank IPOS0000001 Dindori 1020
17 DINDORI MP1745002_060823APB_FTO_206136 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 110391
18 DINDORI MP1745002_060823APB_FTO_206136 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 4290
19 DINDORI MP1745002_060823APB_FTO_206136 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 5180
20 DINDORI MP1745002_060823APB_FTO_206136 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 22060
21 DINDORI MP1745002_060823APB_FTO_206136 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2220
22 DINDORI MP1745002_060823APB_FTO_206136 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 7140

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