Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:01:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_160823APB_FTO_221468
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-063-001/342
(VIKRAMPUR) 		1745002000NRG24160820230727556 16/08/2023 Akanchha 1745002WL026095 Akanchha 00045 BARB0DINDIN 1320 1320 Processed 24/08/2023 713606057 Akanchha BANK OF BARODA(606985)
2 DINDORI MP-45-002-063-002/48-A
(VIKRAMPUR) 		1745002000NRG24160820230727599 16/08/2023 Savita Bai 1745002WL026095 Savita Bai 00045 BARB0DINDIN 1320 1320 Processed 24/08/2023 713606057 SavitaBai AXIS BANK(607153)
3 DINDORI MP-45-002-063-002/68-A
(VIKRAMPUR) 		1745002000NRG24160820230727622 16/08/2023 Santosh 1745002WL026095 Santosh 00045 BARB0DINDIN 1320 1320 Processed 24/08/2023 713606057 Santosh STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-065-001/10
(GANESHPURMAL) 		1745002065NRG24160820230727752 16/08/2023 RAJKUMAR 1745002065WL026106 RAJKUMAR 00045 BARB0DINDIN 1050 1050 Processed 24/08/2023 713606057 RAJKUMAR BANK OF BARODA(606985)
5 DINDORI MP-45-002-065-003/10
(GANESHPURMAL) 		1745002000NRG24160820230728100 16/08/2023 Anusuiya 1745002WL026129 Anusuiya 00045 BARB0DINDIN 1200 1200 Processed 24/08/2023 713606057 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
6 DINDORI MP-45-002-065-003/28
(GANESHPURMAL) 		1745002000NRG24160820230728128 16/08/2023 Budhar 1745002WL026129 Budhar 00045 BARB0DINDIN 1200 1200 Processed 24/08/2023 713606057 Budhar BANK OF BARODA(606985)
7 DINDORI MP-45-002-065-003/3-A
(GANESHPURMAL) 		1745002000NRG24160820230728135 16/08/2023 Jaymatij 1745002WL026129 Jaymatij 00045 BARB0DINDIN 1200 1200 Processed 24/08/2023 713606057 Jaymatij BANK OF BARODA(606985)
8 DINDORI MP-45-002-065-003/3-C
(GANESHPURMAL) 		1745002000NRG24160820230728136 16/08/2023 Lilavati 1745002WL026129 Lilavati 00045 BARB0DINDIN 1200 1200 Processed 24/08/2023 713606057 Lilavati STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-065-003/50
(GANESHPURMAL) 		1745002000NRG24160820230728157 16/08/2023 chaitram 1745002WL026129 chaitram 00045 BARB0DINDIN 1200 1200 Processed 24/08/2023 713606057 chaitram BANK OF BARODA(606985)
10 DINDORI MP-45-002-065-003/53-A
(GANESHPURMAL) 		1745002000NRG24160820230728161 16/08/2023 Hariwati Bai Yadav 1745002WL026129 Hariwati Bai Yadav 00045 BARB0DINDIN 1200 1200 Processed 24/08/2023 713606057 HariwatiBaiYadav BANK OF BARODA(606985)
SubTotal 12210 12210
11 DINDORI MP-45-002-063-002/62-A
(VIKRAMPUR) 		1745002000NRG24160820230727613 16/08/2023 Pyar kali 1745002WL026095 Pyar kali 00078 CNRB0004113 1320 1320 Processed 24/08/2023 713606057 Pyarkali CANARA BANK(508532)
12 DINDORI MP-45-002-065-001/151-B
(GANESHPURMAL) 		1745002065NRG24160820230727790 16/08/2023 PACHLI 1745002065WL026107 PACHLI 00078 CNRB0004113 630 630 Processed 24/08/2023 713606057 PACHLI CANARA BANK(508532)
13 DINDORI MP-45-002-065-003/1-A
(GANESHPURMAL) 		1745002000NRG24160820230728099 16/08/2023 Mangaliya 1745002WL026129 Mangaliya 00078 CNRB0004113 1200 1200 Processed 24/08/2023 713606057 Mangaliya CANARA BANK(508532)
14 DINDORI MP-45-002-065-003/11-A
(GANESHPURMAL) 		1745002000NRG24160820230728102 16/08/2023 MAHANTI 1745002WL026129 MAHANTI 00078 CNRB0004113 1200 1200 Processed 24/08/2023 713606057 MAHANTI CANARA BANK(508532)
15 DINDORI MP-45-002-065-003/16
(GANESHPURMAL) 		1745002000NRG24160820230728113 16/08/2023 vishal 1745002WL026129 vishal 00078 CNRB0004113 1200 1200 Processed 24/08/2023 713606057 vishal CANARA BANK(508532)
16 DINDORI MP-45-002-065-003/21-A
(GANESHPURMAL) 		1745002000NRG24160820230728121 16/08/2023 MAMTA BAI PATTA 1745002WL026129 MAMTA BAI PATTA 00078 CNRB0004113 1200 1200 Processed 24/08/2023 713606057 MAMTABAIPATTA CANARA BANK(508532)
17 DINDORI MP-45-002-065-003/24-C
(GANESHPURMAL) 		1745002000NRG24160820230728123 16/08/2023 AVANTI BAI YADAV 1745002WL026129 AVANTI BAI YADAV 00078 CNRB0004113 1200 1200 Rejected 24/08/2023 713606057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 DINDORI MP-45-002-065-003/28-B
(GANESHPURMAL) 		1745002000NRG24160820230728129 16/08/2023 MOHAVATEE 1745002WL026129 MOHAVATEE 00078 CNRB0004113 1200 1200 Processed 24/08/2023 713606057 MOHAVATEE CANARA BANK(508532)
19 DINDORI MP-45-002-065-003/28-D
(GANESHPURMAL) 		1745002000NRG24160820230728131 16/08/2023 SUMAN BAI YADAV 1745002WL026129 SUMAN BAI YADAV 00078 CNRB0004113 1200 1200 Processed 24/08/2023 713606057 SUMANBAIYADAV STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-065-003/29-A
(GANESHPURMAL) 		1745002000NRG24160820230728133 16/08/2023 DALBIR 1745002WL026129 DALBIR 00078 CNRB0004113 1200 1200 Processed 24/08/2023 713606057 DALBIR CANARA BANK(508532)
21 DINDORI MP-45-002-065-003/30
(GANESHPURMAL) 		1745002000NRG24160820230728137 16/08/2023 matwarin bai 1745002WL026129 matwarin bai 00078 CNRB0004113 1200 1200 Processed 24/08/2023 713606057 matwarinbai CANARA BANK(508532)
22 DINDORI MP-45-002-065-003/35
(GANESHPURMAL) 		1745002000NRG24160820230728143 16/08/2023 Durgavati 1745002WL026129 Durgavati 00078 CNRB0004113 1200 1200 Processed 24/08/2023 713606057 Durgavati CANARA BANK(508532)
23 DINDORI MP-45-002-065-003/45-B
(GANESHPURMAL) 		1745002000NRG24160820230728149 16/08/2023 SHRIVATI 1745002WL026129 SHRIVATI 00078 CNRB0004113 1200 1200 Processed 24/08/2023 713606057 SHRIVATI CANARA BANK(508532)
24 DINDORI MP-45-002-065-003/46
(GANESHPURMAL) 		1745002000NRG24160820230728150 16/08/2023 BHAGVANIYA 1745002WL026129 BHAGVANIYA 00078 CNRB0004113 1200 1200 Processed 24/08/2023 713606057 BHAGVANIYA CANARA BANK(508532)
25 DINDORI MP-45-002-065-003/52-A
(GANESHPURMAL) 		1745002000NRG24160820230728159 16/08/2023 Sukhavati 1745002WL026129 Sukhavati 00078 CNRB0004113 1200 1200 Processed 24/08/2023 713606057 Sukhavati CANARA BANK(508532)
26 DINDORI MP-45-002-065-003/61-A
(GANESHPURMAL) 		1745002000NRG24160820230728164 16/08/2023 nanhu 1745002WL026129 nanhu 00078 CNRB0004113 1200 1200 Processed 24/08/2023 713606057 nanhu CANARA BANK(508532)
27 DINDORI MP-45-002-065-003/72-B
(GANESHPURMAL) 		1745002000NRG24160820230728180 16/08/2023 SUSILA 1745002WL026129 SUSILA 00078 CNRB0004113 1200 1200 Processed 24/08/2023 713606057 SUSILA CANARA BANK(508532)
28 DINDORI MP-45-002-065-003/74-B
(GANESHPURMAL) 		1745002000NRG24160820230728183 16/08/2023 SURENDRA KUMAR YADAV 1745002WL026129 SURENDRA KUMAR YADAV 00078 CNRB0004113 1200 1200 Processed 24/08/2023 713606057 SURENDRAKUMARYADAV STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-065-003/79-A
(GANESHPURMAL) 		1745002000NRG24160820230728189 16/08/2023 Damaniya bai 1745002WL026129 Damaniya bai 00078 CNRB0004113 1200 1200 Processed 24/08/2023 713606057 Damaniyabai CANARA BANK(508532)
30 DINDORI MP-45-002-065-003/82-A
(GANESHPURMAL) 		1745002000NRG24160820230728194 16/08/2023 MANGAL 1745002WL026129 MANGAL 00078 CNRB0004113 1200 1200 Processed 24/08/2023 713606057 MANGAL CANARA BANK(508532)
31 DINDORI MP-45-002-065-003/87-A
(GANESHPURMAL) 		1745002000NRG24160820230728203 16/08/2023 Bisarti bai 1745002WL026129 Bisarti bai 00078 CNRB0004113 1200 1200 Processed 24/08/2023 713606057 Bisartibai CANARA BANK(508532)
SubTotal 24750 24750
32 DINDORI MP-45-002-063-001/115
(VIKRAMPUR) 		1745002000NRG24160820230727515 16/08/2023 Pushplata 1745002WL026095 Pushplata 00089 CBIN0281918 1320 1320 Processed 24/08/2023 713606057 Pushplata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
33 DINDORI MP-45-002-065-001/1-A
(GANESHPURMAL) 		1745002065NRG24160820230727785 16/08/2023 Brajkumari 1745002065WL026107 Brajkumari 00089 CBIN0283015 840 840 Processed 24/08/2023 713606057 Brajkumari CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-065-001/13-A
(GANESHPURMAL) 		1745002065NRG24160820230727757 16/08/2023 SUHANA BAI DHURWEY 1745002065WL026106 SUHANA BAI DHURWEY 00089 CBIN0283015 1050 1050 Processed 24/08/2023 713606057 SUHANABAIDHURWEY CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-065-001/137
(GANESHPURMAL) 		1745002065NRG24160820230727758 16/08/2023 khamiha bai 1745002065WL026106 khamiha bai 00089 CBIN0283015 1050 1050 Processed 24/08/2023 713606057 khamihabai CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-065-001/15-B
(GANESHPURMAL) 		1745002065NRG24160820230727787 16/08/2023 laxmi bai 1745002065WL026107 laxmi bai 00089 CBIN0283015 840 840 Processed 24/08/2023 713606057 laxmibai CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-065-001/15-B
(GANESHPURMAL) 		1745002065NRG24160820230727786 16/08/2023 savita paraste 1745002065WL026107 savita paraste 00089 CBIN0283015 840 840 Processed 24/08/2023 713606057 savitaparaste CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-065-001/151-A
(GANESHPURMAL) 		1745002065NRG24160820230727789 16/08/2023 SHIVPRASAD 1745002065WL026107 SHIVPRASAD 00089 CBIN0283015 840 840 Processed 24/08/2023 713606057 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-065-001/2
(GANESHPURMAL) 		1745002065NRG24160820230727792 16/08/2023 GANGARAM LAL YADAV 1745002065WL026107 GANGARAM LAL YADAV 00089 CBIN0283015 840 840 Processed 24/08/2023 713606057 GANGARAMLALYADAV CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-065-001/2-C
(GANESHPURMAL) 		1745002065NRG24160820230727763 16/08/2023 SAPATIYA BAI 1745002065WL026106 SAPATIYA BAI 00089 CBIN0283015 1050 1050 Processed 24/08/2023 713606057 SAPATIYABAI CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-065-001/22
(GANESHPURMAL) 		1745002065NRG24160820230727764 16/08/2023 Lakhanvati 1745002065WL026106 Lakhanvati 00089 CBIN0283015 1050 1050 Processed 24/08/2023 713606057 Lakhanvati CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-065-001/27
(GANESHPURMAL) 		1745002065NRG24160820230727765 16/08/2023 SHRIVITA BAI YADAV 1745002065WL026106 SHRIVITA BAI YADAV 00089 CBIN0283015 1050 1050 Processed 24/08/2023 713606057 SHRIVITABAIYADAV CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-065-001/4
(GANESHPURMAL) 		1745002065NRG24160820230727766 16/08/2023 Indrabai 1745002065WL026106 Indrabai 00089 CBIN0283015 1050 1050 Processed 24/08/2023 713606057 Indrabai CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-065-001/51-A
(GANESHPURMAL) 		1745002065NRG24160820230727794 16/08/2023 Sembati 1745002065WL026107 Sembati 00089 CBIN0283015 840 840 Processed 24/08/2023 713606057 Sembati CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-065-001/56
(GANESHPURMAL) 		1745002065NRG24160820230727771 16/08/2023 Gomti bai 1745002065WL026106 Gomti bai 00089 CBIN0283015 1050 1050 Processed 24/08/2023 713606057 Gomtibai CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-065-001/61
(GANESHPURMAL) 		1745002065NRG24160820230727772 16/08/2023 Teehar 1745002065WL026106 Teehar 00089 CBIN0283015 1050 1050 Processed 24/08/2023 713606057 Teehar CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-065-001/61-B
(GANESHPURMAL) 		1745002065NRG24160820230727773 16/08/2023 Chamaniya 1745002065WL026106 Chamaniya 00089 CBIN0283015 1050 1050 Processed 24/08/2023 713606057 Chamaniya CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-065-001/7
(GANESHPURMAL) 		1745002065NRG24160820230727774 16/08/2023 HANSHIBAI 1745002065WL026106 HANSHIBAI 00089 CBIN0283015 1050 1050 Processed 24/08/2023 713606057 HANSHIBAI CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-065-001/70
(GANESHPURMAL) 		1745002065NRG24160820230727776 16/08/2023 bhukki bai 1745002065WL026106 bhukki bai 00089 CBIN0283015 1050 1050 Processed 24/08/2023 713606057 bhukkibai CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-065-001/72
(GANESHPURMAL) 		1745002065NRG24160820230727777 16/08/2023 Savni Bai 1745002065WL026106 Savni Bai 00089 CBIN0283015 1050 1050 Processed 24/08/2023 713606057 SavniBai CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-065-001/90
(GANESHPURMAL) 		1745002065NRG24160820230727784 16/08/2023 PREMVATI 1745002065WL026106 PREMVATI 00089 CBIN0283015 1050 1050 Processed 24/08/2023 713606057 PREMVATI STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-065-001/99
(GANESHPURMAL) 		1745002065NRG24160820230727798 16/08/2023 lalit 1745002065WL026107 lalit 00089 CBIN0283015 630 630 Processed 24/08/2023 713606057 lalit CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-065-003/12-A
(GANESHPURMAL) 		1745002000NRG24160820230728106 16/08/2023 Ramkali Sahu 1745002WL026129 Ramkali Sahu 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 RamkaliSahu CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-065-003/12-B
(GANESHPURMAL) 		1745002000NRG24160820230728107 16/08/2023 BEBI SAHU 1745002WL026129 BEBI SAHU 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 BEBISAHU CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-065-003/15-A
(GANESHPURMAL) 		1745002000NRG24160820230728110 16/08/2023 SOMBAI 1745002WL026129 SOMBAI 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 SOMBAI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-065-003/19
(GANESHPURMAL) 		1745002000NRG24160820230728116 16/08/2023 DHANNA BAI YADAV 1745002WL026129 DHANNA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 DHANNABAIYADAV CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-065-003/2-A
(GANESHPURMAL) 		1745002000NRG24160820230728118 16/08/2023 Fagee bai 1745002WL026129 Fagee bai 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 Fageebai CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-065-003/20
(GANESHPURMAL) 		1745002000NRG24160820230728119 16/08/2023 Santosh 1745002WL026129 Santosh 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 Santosh CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-065-003/21
(GANESHPURMAL) 		1745002000NRG24160820230728120 16/08/2023 RAMFALIYA 1745002WL026129 RAMFALIYA 00089 CBIN0283015 1000 1000 Processed 24/08/2023 713606057 RAMFALIYA CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-065-003/24-A
(GANESHPURMAL) 		1745002000NRG24160820230728122 16/08/2023 Guhiyabai 1745002WL026129 Guhiyabai 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 Guhiyabai CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-065-003/25
(GANESHPURMAL) 		1745002000NRG24160820230728124 16/08/2023 SIYABAI 1745002WL026129 SIYABAI 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 SIYABAI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-065-003/26
(GANESHPURMAL) 		1745002000NRG24160820230728126 16/08/2023 JOHAN 1745002WL026129 JOHAN 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 JOHAN PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-065-003/31-A
(GANESHPURMAL) 		1745002000NRG24160820230728139 16/08/2023 kamlesh 1745002WL026129 kamlesh 00089 CBIN0283015 800 800 Processed 24/08/2023 713606057 kamlesh CANARA BANK(508532)
64 DINDORI MP-45-002-065-003/34
(GANESHPURMAL) 		1745002000NRG24160820230728142 16/08/2023 BEASHAKHIYA BAI NETAM 1745002WL026129 BEASHAKHIYA BAI NETAM 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 BEASHAKHIYABAINETAM CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-065-003/4
(GANESHPURMAL) 		1745002000NRG24160820230728145 16/08/2023 Sampatiya Bai 1745002WL026129 Sampatiya Bai 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 SampatiyaBai CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-065-003/40-A
(GANESHPURMAL) 		1745002000NRG24160820230728146 16/08/2023 Matteebai 1745002WL026129 Matteebai 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 Matteebai CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-065-003/42-A
(GANESHPURMAL) 		1745002000NRG24160820230728147 16/08/2023 rajni bai 1745002WL026129 rajni bai 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 rajnibai CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-065-003/48-A
(GANESHPURMAL) 		1745002000NRG24160820230728152 16/08/2023 SOMBAI 1745002WL026129 SOMBAI 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 SOMBAI NARMADA JHABUA GRAMIN BANK(508515)
69 DINDORI MP-45-002-065-003/5-B
(GANESHPURMAL) 		1745002000NRG24160820230728156 16/08/2023 BINDO BAI YADAV 1745002WL026129 BINDO BAI YADAV 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 BINDOBAIYADAV CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-065-003/53
(GANESHPURMAL) 		1745002000NRG24160820230728160 16/08/2023 Phagni Bai 1745002WL026129 Phagni Bai 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 PhagniBai CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-065-003/55-A
(GANESHPURMAL) 		1745002000NRG24160820230728162 16/08/2023 Budhram 1745002WL026129 Budhram 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 Budhram CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-065-003/60-A
(GANESHPURMAL) 		1745002000NRG24160820230728163 16/08/2023 KAMALBATI 1745002WL026129 KAMALBATI 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 KAMALBATI CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-065-003/65-A
(GANESHPURMAL) 		1745002000NRG24160820230728169 16/08/2023 SEVVATI 1745002WL026129 SEVVATI 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 SEVVATI CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-065-003/66
(GANESHPURMAL) 		1745002000NRG24160820230728170 16/08/2023 BHADIYA 1745002WL026129 BHADIYA 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 BHADIYA CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-065-003/66-B
(GANESHPURMAL) 		1745002000NRG24160820230728171 16/08/2023 pachiya 1745002WL026129 pachiya 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 pachiya CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-065-003/71-A
(GANESHPURMAL) 		1745002000NRG24160820230728177 16/08/2023 SEELABAI 1745002WL026129 SEELABAI 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 SEELABAI CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-065-003/72
(GANESHPURMAL) 		1745002000NRG24160820230728179 16/08/2023 Dayavati 1745002WL026129 Dayavati 00089 CBIN0283015 1000 1000 Processed 24/08/2023 713606057 Dayavati UNION BANK OF INDIA(508500)
78 DINDORI MP-45-002-065-003/76
(GANESHPURMAL) 		1745002000NRG24160820230728184 16/08/2023 PARVATI 1745002WL026129 PARVATI 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
79 DINDORI MP-45-002-065-003/78
(GANESHPURMAL) 		1745002000NRG24160820230728187 16/08/2023 Ramkali Bai 1745002WL026129 Ramkali Bai 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 RamkaliBai CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-065-003/78-A
(GANESHPURMAL) 		1745002000NRG24160820230728188 16/08/2023 TEJOO LAL 1745002WL026129 TEJOO LAL 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 TEJOOLAL STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-065-003/81-a
(GANESHPURMAL) 		1745002000NRG24160820230728192 16/08/2023 kamlee bai 1745002WL026129 kamlee bai 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 kamleebai CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-065-003/81-b
(GANESHPURMAL) 		1745002000NRG24160820230728193 16/08/2023 yashodha bai 1745002WL026129 yashodha bai 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 yashodhabai CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-065-003/83
(GANESHPURMAL) 		1745002000NRG24160820230728195 16/08/2023 CHAITU LAL YADAV 1745002WL026129 CHAITU LAL YADAV 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 CHAITULALYADAV PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-065-003/86
(GANESHPURMAL) 		1745002000NRG24160820230728199 16/08/2023 JHARI 1745002WL026129 JHARI 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 JHARI NARMADA JHABUA GRAMIN BANK(508515)
85 DINDORI MP-45-002-065-003/86-A
(GANESHPURMAL) 		1745002000NRG24160820230728200 16/08/2023 GULLOO 1745002WL026129 GULLOO 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 GULLOO CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-065-003/9
(GANESHPURMAL) 		1745002000NRG24160820230728206 16/08/2023 narbadiya bai 1745002WL026129 narbadiya bai 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 narbadiyabai CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-065-003/9-A
(GANESHPURMAL) 		1745002000NRG24160820230728207 16/08/2023 Indravati 1745002WL026129 Indravati 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 Indravati CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-065-003/90-A
(GANESHPURMAL) 		1745002000NRG24160820230728208 16/08/2023 Aneetabai 1745002WL026129 Aneetabai 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713606057 Aneetabai CENTRAL BANK OF INDIA(607115)
SubTotal 61720 61720
89 DINDORI MP-45-002-065-003/11-C
(GANESHPURMAL) 		1745002000NRG24160820230728104 16/08/2023 SARASWATI SAHU 1745002WL026129 SARASWATI SAHU 00165 IBKL0001555 1200 1200 Processed 24/08/2023 713606057 SARASWATISAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
90 DINDORI MP-45-002-065-003/11
(GANESHPURMAL) 		1745002000NRG24160820230728101 16/08/2023 Amar Bai 1745002WL026129 Amar Bai 00176 IDIB000D070 1200 1200 Processed 24/08/2023 713606057 AmarBai INDIAN BANK(607105)
91 DINDORI MP-45-002-065-003/31
(GANESHPURMAL) 		1745002000NRG24160820230728138 16/08/2023 PREM LAL 1745002WL026129 PREM LAL 00176 IDIB000D070 1200 1200 Processed 24/08/2023 713606057 PREMLAL INDIAN BANK(607105)
SubTotal 2400 2400
92 DINDORI MP-45-002-063-002/29-B
(VIKRAMPUR) 		1745002000NRG24160820230727582 16/08/2023 Sita 1745002WL026095 Sita 00176 IDIB000D648 1320 1320 Processed 24/08/2023 713606057 Sita INDIA POST PAYMENTS BANK LIMITED(508528)
93 DINDORI MP-45-002-063-002/36-B
(VIKRAMPUR) 		1745002000NRG24160820230727585 16/08/2023 Lakhan 1745002WL026095 Lakhan 00176 IDIB000D648 1320 1320 Processed 24/08/2023 713606057 Lakhan INDIAN BANK(607105)
94 DINDORI MP-45-002-065-003/11-B
(GANESHPURMAL) 		1745002000NRG24160820230728103 16/08/2023 Savitri Bai 1745002WL026129 Savitri Bai 00176 IDIB000D648 1200 1200 Processed 24/08/2023 713606057 SavitriBai CENTRAL BANK OF INDIA(607115)
SubTotal 3840 3840
95 DINDORI MP-45-002-063-002/66
(VIKRAMPUR) 		1745002000NRG24160820230727620 16/08/2023 Deepak 1745002WL026095 Deepak 00354 PUNB0642100 1320 1320 Processed 24/08/2023 713606057 Deepak STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-063-002/66-A
(VIKRAMPUR) 		1745002000NRG24160820230727621 16/08/2023 Santosh 1745002WL026095 Santosh 00354 PUNB0642100 1320 1320 Processed 24/08/2023 713606057 Santosh STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-065-001/154-B
(GANESHPURMAL) 		1745002065NRG24160820230727761 16/08/2023 jaskaran 1745002065WL026106 jaskaran 00354 PUNB0642100 1050 1050 Processed 24/08/2023 713606057 jaskaran CANARA BANK(508532)
98 DINDORI MP-45-002-065-001/154-C
(GANESHPURMAL) 		1745002065NRG24160820230727762 16/08/2023 Ramkumar 1745002065WL026106 Ramkumar 00354 PUNB0642100 1050 1050 Processed 24/08/2023 713606057 Ramkumar CANARA BANK(508532)
99 DINDORI MP-45-002-065-003/28-C
(GANESHPURMAL) 		1745002000NRG24160820230728130 16/08/2023 KIRAN 1745002WL026129 KIRAN 00354 PUNB0642100 1200 1200 Processed 24/08/2023 713606057 KIRAN PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-065-003/77
(GANESHPURMAL) 		1745002000NRG24160820230728186 16/08/2023 SHIV DARSHAN 1745002WL026129 SHIV DARSHAN 00354 PUNB0642100 1200 1200 Processed 24/08/2023 713606057 SHIVDARSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
101 DINDORI MP-45-002-065-001/65-A
(GANESHPURMAL) 		1745002065NRG24160820230727797 16/08/2023 bhaddibai 1745002065WL026107 bhaddibai 00415 SBIN0001061 630 630 Processed 24/08/2023 713606057 bhaddibai STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-065-001/65-A
(GANESHPURMAL) 		1745002065NRG24160820230727796 16/08/2023 semlal 1745002065WL026107 semlal 00415 SBIN0001061 630 630 Processed 24/08/2023 713606057 semlal STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-065-001/74-A
(GANESHPURMAL) 		1745002065NRG24160820230727779 16/08/2023 SUKHCHARAN 1745002065WL026106 SUKHCHARAN 00415 SBIN0001061 1050 1050 Processed 24/08/2023 713606057 SUKHCHARAN CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-065-001/75-B
(GANESHPURMAL) 		1745002065NRG24160820230727780 16/08/2023 SONA BAI 1745002065WL026106 SONA BAI 00415 SBIN0001061 1050 1050 Processed 24/08/2023 713606057 SONABAI STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-065-001/82-A
(GANESHPURMAL) 		1745002065NRG24160820230727782 16/08/2023 GAURISHANKAR YADAV 1745002065WL026106 GAURISHANKAR YADAV 00415 SBIN0001061 1050 1050 Processed 24/08/2023 713606057 GAURISHANKARYADAV CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-065-001/86
(GANESHPURMAL) 		1745002065NRG24160820230727783 16/08/2023 RAMAL YADAV 1745002065WL026106 RAMAL YADAV 00415 SBIN0001061 1050 1050 Processed 24/08/2023 713606057 RAMALYADAV STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-065-003/16-A
(GANESHPURMAL) 		1745002000NRG24160820230728114 16/08/2023 Rajni bai 1745002WL026129 Rajni bai 00415 SBIN0001061 1200 1200 Processed 24/08/2023 713606057 Rajnibai STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-065-003/18
(GANESHPURMAL) 		1745002000NRG24160820230728115 16/08/2023 Anjoo bai 1745002WL026129 Anjoo bai 00415 SBIN0001061 1200 1200 Processed 24/08/2023 713606057 Anjoobai STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-065-003/62
(GANESHPURMAL) 		1745002000NRG24160820230728165 16/08/2023 Pahalvati 1745002WL026129 Pahalvati 00415 SBIN0001061 1200 1200 Processed 24/08/2023 713606057 Pahalvati STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-065-003/71
(GANESHPURMAL) 		1745002000NRG24160820230728176 16/08/2023 BASHORIN 1745002WL026129 BASHORIN 00415 SBIN0001061 1200 1200 Processed 24/08/2023 713606057 BASHORIN UNION BANK OF INDIA(508500)
111 DINDORI MP-45-002-065-003/73
(GANESHPURMAL) 		1745002000NRG24160820230728181 16/08/2023 ujariya bai 1745002WL026129 ujariya bai 00415 SBIN0001061 1200 1200 Processed 24/08/2023 713606057 ujariyabai STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-065-003/83-A
(GANESHPURMAL) 		1745002000NRG24160820230728196 16/08/2023 keshri bai 1745002WL026129 keshri bai 00415 SBIN0001061 1200 1200 Processed 24/08/2023 713606057 keshribai STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-065-003/89
(GANESHPURMAL) 		1745002000NRG24160820230728205 16/08/2023 maikee 1745002WL026129 maikee 00415 SBIN0001061 1200 1200 Processed 24/08/2023 713606057 maikee STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-065-003/91
(GANESHPURMAL) 		1745002000NRG24160820230728209 16/08/2023 gulbasiya 1745002WL026129 gulbasiya 00415 SBIN0001061 1200 1200 Processed 24/08/2023 713606057 gulbasiya STATE BANK OF INDIA(508548)
SubTotal 15060 15060
115 DINDORI MP-45-002-063-001/247-C
(VIKRAMPUR) 		1745002000NRG24160820230727549 16/08/2023 Anjali 1745002WL026095 Anjali 00415 SBIN0001120 1320 1320 Processed 24/08/2023 713606057 Anjali STATE BANK OF INDIA(508548)
SubTotal 1320 1320
116 DINDORI MP-45-002-063-001/184-C
(VIKRAMPUR) 		1745002000NRG24160820230727541 16/08/2023 Kiran 1745002WL026095 Kiran 00415 SBIN0002821 1320 1320 Processed 24/08/2023 713606057 Kiran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
117 DINDORI MP-45-002-063-002/5-B
(VIKRAMPUR) 		1745002000NRG24160820230727603 16/08/2023 Sarita 1745002WL026095 Sarita 00415 SBIN0002893 1320 1320 Processed 24/08/2023 713606057 Sarita STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-063-002/5-B
(VIKRAMPUR) 		1745002000NRG24160820230727604 16/08/2023 Sarita 1745002WL026095 Sarita 00415 SBIN0002893 1320 1320 Processed 24/08/2023 713606057 Sarita STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-065-003/15-B
(GANESHPURMAL) 		1745002000NRG24160820230728111 16/08/2023 SURUCHI SAHU 1745002WL026129 SURUCHI SAHU 00415 SBIN0002893 1200 1200 Processed 24/08/2023 713606057 SURUCHISAHU STATE BANK OF INDIA(508548)
SubTotal 3840 3840
120 DINDORI MP-45-002-063-002/40-A
(VIKRAMPUR) 		1745002000NRG24160820230727590 16/08/2023 Durgi 1745002WL026095 Durgi 00415 SBIN0030452 1320 1320 Processed 24/08/2023 713606057 Durgi STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-063-002/84
(VIKRAMPUR) 		1745002000NRG24160820230727630 16/08/2023 Aneeta 1745002WL026095 Aneeta 00415 SBIN0030452 1320 1320 Processed 24/08/2023 713606057 Aneeta STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-065-001/151
(GANESHPURMAL) 		1745002065NRG24160820230727788 16/08/2023 saroj bai 1745002065WL026107 saroj bai 00415 SBIN0030452 840 840 Processed 24/08/2023 713606057 sarojbai STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-065-001/2-B
(GANESHPURMAL) 		1745002065NRG24160820230727793 16/08/2023 Jyoti 1745002065WL026107 Jyoti 00415 SBIN0030452 840 840 Processed 24/08/2023 713606057 Jyoti STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-065-003/25-A
(GANESHPURMAL) 		1745002000NRG24160820230728125 16/08/2023 DEVENDRA KUMAR YADAV 1745002WL026129 DEVENDRA KUMAR YADAV 00415 SBIN0030452 1200 1200 Processed 24/08/2023 713606057 DEVENDRAKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
125 DINDORI MP-45-002-065-003/48-C
(GANESHPURMAL) 		1745002000NRG24160820230728153 16/08/2023 jagat lal yadav 1745002WL026129 jagat lal yadav 00415 SBIN0030452 1200 1200 Processed 24/08/2023 713606057 jagatlalyadav STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-065-003/64
(GANESHPURMAL) 		1745002000NRG24160820230728166 16/08/2023 HAJAREE 1745002WL026129 HAJAREE 00415 SBIN0030452 1200 1200 Processed 24/08/2023 713606057 HAJAREE STATE BANK OF INDIA(508548)
SubTotal 7920 7920
127 DINDORI MP-45-002-065-003/29
(GANESHPURMAL) 		1745002000NRG24160820230728132 16/08/2023 BRAJESH 1745002WL026129 BRAJESH 00462 UCBA0002989 1200 1200 Processed 24/08/2023 713606057 BRAJESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1200 1200
128 DINDORI MP-45-002-065-001/113-A
(GANESHPURMAL) 		1745002065NRG24160820230727754 16/08/2023 Lammi Bai 1745002065WL026106 Lammi Bai 00468 UBIN0559482 1050 1050 Processed 24/08/2023 713606057 LammiBai NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-065-001/12
(GANESHPURMAL) 		1745002065NRG24160820230727755 16/08/2023 Gomti 1745002065WL026106 Gomti 00468 UBIN0559482 1050 1050 Processed 24/08/2023 713606057 Gomti UNION BANK OF INDIA(508500)
130 DINDORI MP-45-002-065-001/47
(GANESHPURMAL) 		1745002065NRG24160820230727768 16/08/2023 LUHARIN 1745002065WL026106 LUHARIN 00468 UBIN0559482 1050 1050 Processed 24/08/2023 713606057 LUHARIN CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-065-003/13
(GANESHPURMAL) 		1745002000NRG24160820230728108 16/08/2023 Parvati 1745002WL026129 Parvati 00468 UBIN0559482 1200 1200 Processed 24/08/2023 713606057 Parvati UNION BANK OF INDIA(508500)
132 DINDORI MP-45-002-065-003/42-C
(GANESHPURMAL) 		1745002000NRG24160820230728148 16/08/2023 CHANDRASHEKHAR PAL 1745002WL026129 CHANDRASHEKHAR PAL 00468 UBIN0559482 1200 1200 Processed 24/08/2023 713606057 CHANDRASHEKHARPAL CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-065-003/48
(GANESHPURMAL) 		1745002000NRG24160820230728151 16/08/2023 Tikaram 1745002WL026129 Tikaram 00468 UBIN0559482 1200 1200 Processed 24/08/2023 713606057 Tikaram UNION BANK OF INDIA(508500)
134 DINDORI MP-45-002-065-003/48-D
(GANESHPURMAL) 		1745002000NRG24160820230728154 16/08/2023 Tirath lal 1745002WL026129 Tirath lal 00468 UBIN0559482 1200 1200 Processed 24/08/2023 713606057 Tirathlal BANK OF BARODA(606985)
135 DINDORI MP-45-002-065-003/5
(GANESHPURMAL) 		1745002000NRG24160820230728155 16/08/2023 HARIYARO BAI 1745002WL026129 HARIYARO BAI 00468 UBIN0559482 1200 1200 Processed 24/08/2023 713606057 HARIYAROBAI UNION BANK OF INDIA(508500)
136 DINDORI MP-45-002-065-003/67
(GANESHPURMAL) 		1745002000NRG24160820230728172 16/08/2023 GAURI BAI YADAV 1745002WL026129 GAURI BAI YADAV 00468 UBIN0559482 1200 1200 Processed 24/08/2023 713606057 GAURIBAIYADAV UNION BANK OF INDIA(508500)
137 DINDORI MP-45-002-065-003/70
(GANESHPURMAL) 		1745002000NRG24160820230728175 16/08/2023 kavalsingh 1745002WL026129 kavalsingh 00468 UBIN0559482 1200 1200 Processed 24/08/2023 713606057 kavalsingh NARMADA JHABUA GRAMIN BANK(508515)
138 DINDORI MP-45-002-065-003/87-B
(GANESHPURMAL) 		1745002000NRG24160820230728204 16/08/2023 Urmila Bai 1745002WL026129 Urmila Bai 00468 UBIN0559482 1200 1200 Processed 24/08/2023 713606057 UrmilaBai INDIAN BANK(607105)
SubTotal 12750 12750
139 DINDORI MP-45-002-065-003/27
(GANESHPURMAL) 		1745002000NRG24160820230728127 16/08/2023 panchram 1745002WL026129 panchram 00688 FINO0001001 1200 1200 Processed 24/08/2023 713606057 panchram FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
140 DINDORI MP-45-002-065-003/36
(GANESHPURMAL) 		1745002000NRG24160820230728144 16/08/2023 kunti bai 1745002WL026129 kunti bai 00688 FINO0001446 1200 1200 Processed 24/08/2023 713606057 kuntibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
141 DINDORI MP-45-002-063-002/49
(VIKRAMPUR) 		1745002000NRG24160820230727600 16/08/2023 Sahdev 1745002WL026095 Sahdev 00691 IPOS0000001 1320 1320 Processed 24/08/2023 713606057 Sahdev INDIA POST PAYMENTS BANK LIMITED(508528)
142 DINDORI MP-45-002-063-002/62
(VIKRAMPUR) 		1745002000NRG24160820230727611 16/08/2023 Sudesh 1745002WL026095 Sudesh 00691 IPOS0000001 1320 1320 Processed 24/08/2023 713606057 Sudesh INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-063-002/80-A
(VIKRAMPUR) 		1745002000NRG24160820230727627 16/08/2023 Sonwati 1745002WL026095 Sonwati 00691 IPOS0000001 1100 1100 Processed 24/08/2023 713606057 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3740 3740
144 DINDORI MP-45-002-063-001/102-A
(VIKRAMPUR) 		1745002000NRG24160820230727514 16/08/2023 Lalta 1745002WL026095 Lalta 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 Lalta NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-063-001/117-A
(VIKRAMPUR) 		1745002000NRG24160820230727517 16/08/2023 Devki 1745002WL026095 Devki 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 Devki NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-063-001/117-A
(VIKRAMPUR) 		1745002000NRG24160820230727518 16/08/2023 Sanjulata 1745002WL026095 Sanjulata 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 Sanjulata NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-063-001/118-B
(VIKRAMPUR) 		1745002000NRG24160820230727521 16/08/2023 nayan lal 1745002WL026095 nayan lal 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 nayanlal NARMADA JHABUA GRAMIN BANK(508515)
148 DINDORI MP-45-002-063-001/118-B
(VIKRAMPUR) 		1745002000NRG24160820230727523 16/08/2023 Suraj 1745002WL026095 Suraj 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
149 DINDORI MP-45-002-063-001/118-B
(VIKRAMPUR) 		1745002000NRG24160820230727522 16/08/2023 teja Bai 1745002WL026095 teja Bai 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 tejaBai NARMADA JHABUA GRAMIN BANK(508515)
150 DINDORI MP-45-002-063-001/139
(VIKRAMPUR) 		1745002000NRG24160820230727525 16/08/2023 Binni 1745002WL026095 Binni 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 Binni NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-063-001/139
(VIKRAMPUR) 		1745002000NRG24160820230727524 16/08/2023 RAMRATAN 1745002WL026095 RAMRATAN 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
152 DINDORI MP-45-002-063-001/141
(VIKRAMPUR) 		1745002000NRG24160820230727529 16/08/2023 Durga 1745002WL026095 Durga 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 Durga NARMADA JHABUA GRAMIN BANK(508515)
153 DINDORI MP-45-002-063-001/141
(VIKRAMPUR) 		1745002000NRG24160820230727528 16/08/2023 VISHAL 1745002WL026095 VISHAL 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
154 DINDORI MP-45-002-063-001/149-A
(VIKRAMPUR) 		1745002000NRG24160820230727637 16/08/2023 KUSHUM BAI 1745002WL026096 KUSHUM BAI 00697 BKID0MG1327 2856 2856 Processed 24/08/2023 713606057 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-063-001/159
(VIKRAMPUR) 		1745002000NRG24160820230727530 16/08/2023 MAHESH 1745002WL026095 MAHESH 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
156 DINDORI MP-45-002-063-001/159
(VIKRAMPUR) 		1745002000NRG24160820230727531 16/08/2023 Rambati 1745002WL026095 Rambati 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 Rambati NARMADA JHABUA GRAMIN BANK(508515)
157 DINDORI MP-45-002-063-001/159-A
(VIKRAMPUR) 		1745002000NRG24160820230727533 16/08/2023 Atul 1745002WL026095 Atul 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 Atul INDIAN BANK(607105)
158 DINDORI MP-45-002-063-001/159-A
(VIKRAMPUR) 		1745002000NRG24160820230727532 16/08/2023 Sachin 1745002WL026095 Sachin 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 Sachin NARMADA JHABUA GRAMIN BANK(508515)
159 DINDORI MP-45-002-063-001/16
(VIKRAMPUR) 		1745002000NRG24160820230727534 16/08/2023 JAMNI 1745002WL026095 JAMNI 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 JAMNI NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-063-001/180
(VIKRAMPUR) 		1745002000NRG24160820230727639 16/08/2023 GYAN CHAND 1745002WL026096 GYAN CHAND 00697 BKID0MG1327 2856 2856 Processed 24/08/2023 713606057 GYANCHAND NARMADA JHABUA GRAMIN BANK(508515)
161 DINDORI MP-45-002-063-001/184
(VIKRAMPUR) 		1745002000NRG24160820230727540 16/08/2023 Shrimati 1745002WL026095 Shrimati 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 Shrimati NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-063-001/19
(VIKRAMPUR) 		1745002000NRG24160820230727542 16/08/2023 Parvati 1745002WL026095 Parvati 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 Parvati NARMADA JHABUA GRAMIN BANK(508515)
163 DINDORI MP-45-002-063-001/225-C
(VIKRAMPUR) 		1745002000NRG24160820230727640 16/08/2023 Shivcharan 1745002WL026096 Shivcharan 00697 BKID0MG1327 816 816 Processed 24/08/2023 713606057 Shivcharan NARMADA JHABUA GRAMIN BANK(508515)
164 DINDORI MP-45-002-063-001/247
(VIKRAMPUR) 		1745002000NRG24160820230727544 16/08/2023 JANKEE PRASAD 1745002WL026095 JANKEE PRASAD 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 JANKEEPRASAD NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-063-001/247
(VIKRAMPUR) 		1745002000NRG24160820230727545 16/08/2023 Janki 1745002WL026095 Janki 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 Janki NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-063-001/247-A
(VIKRAMPUR) 		1745002000NRG24160820230727546 16/08/2023 Krishkumar 1745002WL026095 Krishkumar 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 Krishkumar NARMADA JHABUA GRAMIN BANK(508515)
167 DINDORI MP-45-002-063-001/247-A
(VIKRAMPUR) 		1745002000NRG24160820230727547 16/08/2023 mamta 1745002WL026095 mamta 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 mamta PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-063-001/247-C
(VIKRAMPUR) 		1745002000NRG24160820230727548 16/08/2023 Anil 1745002WL026095 Anil 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 Anil NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-063-001/294
(VIKRAMPUR) 		1745002000NRG24160820230727641 16/08/2023 SUKKO BAI 1745002WL026096 SUKKO BAI 00697 BKID0MG1327 2856 2856 Processed 24/08/2023 713606057 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-063-001/301
(VIKRAMPUR) 		1745002000NRG24160820230727551 16/08/2023 Laxmi 1745002WL026095 Laxmi 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-063-001/301
(VIKRAMPUR) 		1745002000NRG24160820230727550 16/08/2023 SARAN DAS 1745002WL026095 SARAN DAS 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 SARANDAS NARMADA JHABUA GRAMIN BANK(508515)
172 DINDORI MP-45-002-063-001/327
(VIKRAMPUR) 		1745002000NRG24160820230727553 16/08/2023 dheeraj 1745002WL026095 dheeraj 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 dheeraj UNION BANK OF INDIA(508500)
173 DINDORI MP-45-002-063-001/327
(VIKRAMPUR) 		1745002000NRG24160820230727552 16/08/2023 Ganasiya 1745002WL026095 Ganasiya 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 Ganasiya NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-063-001/33
(VIKRAMPUR) 		1745002000NRG24160820230727554 16/08/2023 TEEKARAM 1745002WL026095 TEEKARAM 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 TEEKARAM NARMADA JHABUA GRAMIN BANK(508515)
175 DINDORI MP-45-002-063-001/37
(VIKRAMPUR) 		1745002000NRG24160820230727557 16/08/2023 Ramma 1745002WL026095 Ramma 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 Ramma INDIA POST PAYMENTS BANK LIMITED(508528)
176 DINDORI MP-45-002-063-001/4
(VIKRAMPUR) 		1745002000NRG24160820230727558 16/08/2023 Rampyari 1745002WL026095 Rampyari 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
177 DINDORI MP-45-002-063-001/48
(VIKRAMPUR) 		1745002000NRG24160820230727559 16/08/2023 Varsha 1745002WL026095 Varsha 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
178 DINDORI MP-45-002-063-001/5-A
(VIKRAMPUR) 		1745002000NRG24160820230727560 16/08/2023 Kota 1745002WL026095 Kota 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 Kota NARMADA JHABUA GRAMIN BANK(508515)
179 DINDORI MP-45-002-063-001/79-C
(VIKRAMPUR) 		1745002000NRG24160820230727562 16/08/2023 Brajlal 1745002WL026095 Brajlal 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 Brajlal NARMADA JHABUA GRAMIN BANK(508515)
180 DINDORI MP-45-002-063-001/83
(VIKRAMPUR) 		1745002000NRG24160820230727568 16/08/2023 TEKRAM 1745002WL026095 TEKRAM 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 TEKRAM NARMADA JHABUA GRAMIN BANK(508515)
181 DINDORI MP-45-002-063-001/84
(VIKRAMPUR) 		1745002000NRG24160820230727569 16/08/2023 TULARAM 1745002WL026095 TULARAM 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
182 DINDORI MP-45-002-063-001/84
(VIKRAMPUR) 		1745002000NRG24160820230727570 16/08/2023 TULARAM 1745002WL026095 TULARAM 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 TULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 DINDORI MP-45-002-063-001/87-A
(VIKRAMPUR) 		1745002000NRG24160820230727645 16/08/2023 Rajkumari 1745002WL026096 Rajkumari 00697 BKID0MG1327 2856 2856 Processed 24/08/2023 713606057 Rajkumari STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-063-001/87-A
(VIKRAMPUR) 		1745002000NRG24160820230727644 16/08/2023 Ramcharan 1745002WL026096 Ramcharan 00697 BKID0MG1327 2856 2856 Processed 24/08/2023 713606057 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-063-001/9
(VIKRAMPUR) 		1745002000NRG24160820230727571 16/08/2023 Usha 1745002WL026095 Usha 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 Usha NARMADA JHABUA GRAMIN BANK(508515)
186 DINDORI MP-45-002-063-002/25
(VIKRAMPUR) 		1745002000NRG24160820230727579 16/08/2023 Santoshi 1745002WL026095 Santoshi 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-063-002/32-A
(VIKRAMPUR) 		1745002000NRG24160820230727584 16/08/2023 Mamta 1745002WL026095 Mamta 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 Mamta NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-063-002/37
(VIKRAMPUR) 		1745002000NRG24160820230727586 16/08/2023 Karam Singh 1745002WL026095 Karam Singh 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 KaramSingh NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-063-002/43
(VIKRAMPUR) 		1745002000NRG24160820230727591 16/08/2023 Omkar 1745002WL026095 Omkar 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 Omkar STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-063-002/47
(VIKRAMPUR) 		1745002000NRG24160820230727593 16/08/2023 Sukhlal 1745002WL026095 Sukhlal 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
191 DINDORI MP-45-002-063-002/47-A
(VIKRAMPUR) 		1745002000NRG24160820230727594 16/08/2023 ARJUN 1745002WL026095 ARJUN 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
192 DINDORI MP-45-002-063-002/48
(VIKRAMPUR) 		1745002000NRG24160820230727597 16/08/2023 prem singh 1745002WL026095 prem singh 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 premsingh NARMADA JHABUA GRAMIN BANK(508515)
193 DINDORI MP-45-002-063-002/48
(VIKRAMPUR) 		1745002000NRG24160820230727598 16/08/2023 prembati 1745002WL026095 prembati 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 prembati NARMADA JHABUA GRAMIN BANK(508515)
194 DINDORI MP-45-002-063-002/49-C
(VIKRAMPUR) 		1745002000NRG24160820230727601 16/08/2023 Ram Pyari 1745002WL026095 Ram Pyari 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 RamPyari INDIA POST PAYMENTS BANK LIMITED(508528)
195 DINDORI MP-45-002-063-002/5
(VIKRAMPUR) 		1745002000NRG24160820230727602 16/08/2023 kop singh 1745002WL026095 kop singh 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 kopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 DINDORI MP-45-002-063-002/56-B
(VIKRAMPUR) 		1745002000NRG24160820230727607 16/08/2023 Itwariya 1745002WL026095 Itwariya 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 Itwariya NARMADA JHABUA GRAMIN BANK(508515)
197 DINDORI MP-45-002-063-002/57
(VIKRAMPUR) 		1745002000NRG24160820230727609 16/08/2023 CHHOTU SINGH 1745002WL026095 CHHOTU SINGH 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 CHHOTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
198 DINDORI MP-45-002-063-002/57
(VIKRAMPUR) 		1745002000NRG24160820230727610 16/08/2023 Shyama Bai 1745002WL026095 Shyama Bai 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 ShyamaBai NARMADA JHABUA GRAMIN BANK(508515)
199 DINDORI MP-45-002-063-002/63
(VIKRAMPUR) 		1745002000NRG24160820230727614 16/08/2023 DEVI SINGH 1745002WL026095 DEVI SINGH 00697 BKID0MG1327 660 660 Processed 24/08/2023 713606057 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-063-002/65
(VIKRAMPUR) 		1745002000NRG24160820230727616 16/08/2023 Budhdi Bai 1745002WL026095 Budhdi Bai 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 BudhdiBai NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-063-002/65
(VIKRAMPUR) 		1745002000NRG24160820230727615 16/08/2023 chota singh 1745002WL026095 chota singh 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 chotasingh NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-063-002/65-a
(VIKRAMPUR) 		1745002000NRG24160820230727617 16/08/2023 MANGAL 1745002WL026095 MANGAL 00697 BKID0MG1327 880 880 Processed 24/08/2023 713606057 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-063-002/66
(VIKRAMPUR) 		1745002000NRG24160820230727619 16/08/2023 Chameli 1745002WL026095 Chameli 00697 BKID0MG1327 220 220 Processed 24/08/2023 713606057 Chameli NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-063-002/68-A
(VIKRAMPUR) 		1745002000NRG24160820230727623 16/08/2023 Geeta Bai 1745002WL026095 Geeta Bai 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 GeetaBai FINO PAYMENTS BANK LTD(608001)
205 DINDORI MP-45-002-063-002/72-A
(VIKRAMPUR) 		1745002000NRG24160820230727624 16/08/2023 RAJESH 1745002WL026095 RAJESH 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-063-002/83
(VIKRAMPUR) 		1745002000NRG24160820230727629 16/08/2023 Sangeeta 1745002WL026095 Sangeeta 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
207 DINDORI MP-45-002-063-002/84
(VIKRAMPUR) 		1745002000NRG24160820230727631 16/08/2023 Dayaram 1745002WL026095 Dayaram 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 Dayaram STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-063-002/94
(VIKRAMPUR) 		1745002000NRG24160820230727634 16/08/2023 Mangli 1745002WL026095 Mangli 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 Mangli UNION BANK OF INDIA(508500)
209 DINDORI MP-45-002-063-002/94
(VIKRAMPUR) 		1745002000NRG24160820230727635 16/08/2023 Ramfal 1745002WL026095 Ramfal 00697 BKID0MG1327 1320 1320 Processed 24/08/2023 713606057 Ramfal STATE BANK OF INDIA(508548)
SubTotal 92096 92096
210 DINDORI MP-45-002-065-001/10
(GANESHPURMAL) 		1745002065NRG24160820230727751 16/08/2023 sahdar bai 1745002065WL026106 sahdar bai 00697 BKID0MG1334 630 630 Processed 24/08/2023 713606057 sahdarbai CENTRAL BANK OF INDIA(607115)
211 DINDORI MP-45-002-065-001/113
(GANESHPURMAL) 		1745002065NRG24160820230727753 16/08/2023 Ramji 1745002065WL026106 Ramji 00697 BKID0MG1334 1050 1050 Processed 24/08/2023 713606057 Ramji CENTRAL BANK OF INDIA(607115)
212 DINDORI MP-45-002-065-001/13
(GANESHPURMAL) 		1745002065NRG24160820230727756 16/08/2023 Ramlal 1745002065WL026106 Ramlal 00697 BKID0MG1334 1050 1050 Processed 24/08/2023 713606057 Ramlal CENTRAL BANK OF INDIA(607115)
213 DINDORI MP-45-002-065-001/15
(GANESHPURMAL) 		1745002065NRG24160820230727759 16/08/2023 LOODHEE RAM 1745002065WL026106 LOODHEE RAM 00697 BKID0MG1334 1050 1050 Processed 24/08/2023 713606057 LOODHEERAM UNION BANK OF INDIA(508500)
214 DINDORI MP-45-002-065-001/152-B
(GANESHPURMAL) 		1745002065NRG24160820230727760 16/08/2023 ATARIYA BAI 1745002065WL026106 ATARIYA BAI 00697 BKID0MG1334 1050 1050 Processed 24/08/2023 713606057 ATARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
215 DINDORI MP-45-002-065-001/158
(GANESHPURMAL) 		1745002065NRG24160820230727791 16/08/2023 Ramlal 1745002065WL026107 Ramlal 00697 BKID0MG1334 840 840 Processed 24/08/2023 713606057 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-065-001/49
(GANESHPURMAL) 		1745002065NRG24160820230727769 16/08/2023 CHANDA BAI 1745002065WL026106 CHANDA BAI 00697 BKID0MG1334 1050 1050 Processed 24/08/2023 713606057 CHANDABAI INDIAN BANK(607105)
217 DINDORI MP-45-002-065-001/54
(GANESHPURMAL) 		1745002065NRG24160820230727770 16/08/2023 MANGALSINGH 1745002065WL026106 MANGALSINGH 00697 BKID0MG1334 1050 1050 Processed 24/08/2023 713606057 MANGALSINGH CENTRAL BANK OF INDIA(607115)
218 DINDORI MP-45-002-065-001/82
(GANESHPURMAL) 		1745002065NRG24160820230727781 16/08/2023 MANGALSINGH 1745002065WL026106 MANGALSINGH 00697 BKID0MG1334 1050 1050 Processed 24/08/2023 713606057 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-065-003/12
(GANESHPURMAL) 		1745002000NRG24160820230728105 16/08/2023 Roopshingh 1745002WL026129 Roopshingh 00697 BKID0MG1334 1200 1200 Processed 24/08/2023 713606057 Roopshingh CENTRAL BANK OF INDIA(607115)
220 DINDORI MP-45-002-065-003/32
(GANESHPURMAL) 		1745002000NRG24160820230728140 16/08/2023 Matwar 1745002WL026129 Matwar 00697 BKID0MG1334 1000 1000 Processed 24/08/2023 713606057 Matwar NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-065-003/33
(GANESHPURMAL) 		1745002000NRG24160820230728141 16/08/2023 Lachchobai 1745002WL026129 Lachchobai 00697 BKID0MG1334 1200 1200 Processed 24/08/2023 713606057 Lachchobai CENTRAL BANK OF INDIA(607115)
222 DINDORI MP-45-002-065-003/51
(GANESHPURMAL) 		1745002000NRG24160820230728158 16/08/2023 TITRU 1745002WL026129 TITRU 00697 BKID0MG1334 1200 1200 Processed 24/08/2023 713606057 TITRU IDBI BANK(607095)
223 DINDORI MP-45-002-065-003/65
(GANESHPURMAL) 		1745002000NRG24160820230728168 16/08/2023 BARTOBAI 1745002WL026129 BARTOBAI 00697 BKID0MG1334 1200 1200 Processed 24/08/2023 713606057 BARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-065-003/69
(GANESHPURMAL) 		1745002000NRG24160820230728174 16/08/2023 CHAITA 1745002WL026129 CHAITA 00697 BKID0MG1334 1200 1200 Processed 24/08/2023 713606057 CHAITA CENTRAL BANK OF INDIA(607115)
225 DINDORI MP-45-002-065-003/74
(GANESHPURMAL) 		1745002000NRG24160820230728182 16/08/2023 bhagrati yadaav 1745002WL026129 bhagrati yadaav 00697 BKID0MG1334 1200 1200 Processed 24/08/2023 713606057 bhagratiyadaav CANARA BANK(508532)
226 DINDORI MP-45-002-065-003/8
(GANESHPURMAL) 		1745002000NRG24160820230728190 16/08/2023 DULIYA YADAV 1745002WL026129 DULIYA YADAV 00697 BKID0MG1334 1200 1200 Processed 24/08/2023 713606057 DULIYAYADAV CANARA BANK(508532)
227 DINDORI MP-45-002-065-003/81-a
(GANESHPURMAL) 		1745002000NRG24160820230728191 16/08/2023 chandrasingh 1745002WL026129 chandrasingh 00697 BKID0MG1334 1200 1200 Processed 24/08/2023 713606057 chandrasingh NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-065-003/83-B
(GANESHPURMAL) 		1745002000NRG24160820230728197 16/08/2023 RAM RTI YADAV 1745002WL026129 RAM RTI YADAV 00697 BKID0MG1334 1200 1200 Processed 24/08/2023 713606057 RAMRTIYADAV CENTRAL BANK OF INDIA(607115)
229 DINDORI MP-45-002-065-003/84
(GANESHPURMAL) 		1745002000NRG24160820230728198 16/08/2023 BHANSHINGH 1745002WL026129 BHANSHINGH 00697 BKID0MG1334 1200 1200 Processed 24/08/2023 713606057 BHANSHINGH STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-065-003/87
(GANESHPURMAL) 		1745002000NRG24160820230728202 16/08/2023 Baida 1745002WL026129 Baida 00697 BKID0MG1334 1200 1200 Processed 24/08/2023 713606057 Baida STATE BANK OF INDIA(508548)
SubTotal 23020 23020
231 DINDORI MP-45-002-063-001/1
(VIKRAMPUR) 		1745002000NRG24160820230727512 16/08/2023 KETKI BAI 1745002WL026095 KETKI BAI 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713606057 KETKIBAI NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-063-001/118
(VIKRAMPUR) 		1745002000NRG24160820230727519 16/08/2023 DEV LAL 1745002WL026095 DEV LAL 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713606057 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-063-001/118
(VIKRAMPUR) 		1745002000NRG24160820230727520 16/08/2023 Girja 1745002WL026095 Girja 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713606057 Girja NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-063-001/139-A
(VIKRAMPUR) 		1745002000NRG24160820230727526 16/08/2023 Mamta 1745002WL026095 Mamta 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713606057 Mamta NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-063-001/149-A
(VIKRAMPUR) 		1745002000NRG24160820230727638 16/08/2023 Isugir 1745002WL026096 Isugir 00697 BKID0NAMRGB 2856 2856 Processed 24/08/2023 713606057 Isugir NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-063-001/166
(VIKRAMPUR) 		1745002000NRG24160820230727535 16/08/2023 LAL SINGH 1745002WL026095 LAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713606057 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-063-001/166-B
(VIKRAMPUR) 		1745002000NRG24160820230727536 16/08/2023 Hiravati 1745002WL026095 Hiravati 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713606057 Hiravati NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-063-001/179
(VIKRAMPUR) 		1745002000NRG24160820230727538 16/08/2023 Aarati 1745002WL026095 Aarati 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713606057 Aarati NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-063-001/184
(VIKRAMPUR) 		1745002000NRG24160820230727539 16/08/2023 GOPAL 1745002WL026095 GOPAL 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713606057 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-063-001/2
(VIKRAMPUR) 		1745002000NRG24160820230727543 16/08/2023 Malli 1745002WL026095 Malli 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713606057 Malli NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-063-001/365
(VIKRAMPUR) 		1745002000NRG24160820230727642 16/08/2023 Salil 1745002WL026096 Salil 00697 BKID0NAMRGB 2856 2856 Processed 24/08/2023 713606057 Salil NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-063-001/365
(VIKRAMPUR) 		1745002000NRG24160820230727643 16/08/2023 Sati 1745002WL026096 Sati 00697 BKID0NAMRGB 2856 2856 Processed 24/08/2023 713606057 Sati STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-063-001/79-B
(VIKRAMPUR) 		1745002000NRG24160820230727561 16/08/2023 Surekha 1745002WL026095 Surekha 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713606057 Surekha NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-063-001/79-C
(VIKRAMPUR) 		1745002000NRG24160820230727563 16/08/2023 Uma 1745002WL026095 Uma 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713606057 Uma NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-063-001/80-A
(VIKRAMPUR) 		1745002000NRG24160820230727565 16/08/2023 mahendra 1745002WL026095 mahendra 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713606057 mahendra NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-063-001/82
(VIKRAMPUR) 		1745002000NRG24160820230727566 16/08/2023 vedvati 1745002WL026095 vedvati 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713606057 vedvati INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-063-002/104
(VIKRAMPUR) 		1745002000NRG24160820230727573 16/08/2023 Chanda Bai 1745002WL026095 Chanda Bai 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713606057 ChandaBai FINO PAYMENTS BANK LTD(608001)
248 DINDORI MP-45-002-063-002/20
(VIKRAMPUR) 		1745002000NRG24160820230727575 16/08/2023 SUMERI 1745002WL026095 SUMERI 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713606057 SUMERI NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-063-002/23
(VIKRAMPUR) 		1745002000NRG24160820230727576 16/08/2023 NARBAD 1745002WL026095 NARBAD 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713606057 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-063-002/23
(VIKRAMPUR) 		1745002000NRG24160820230727577 16/08/2023 Parvati 1745002WL026095 Parvati 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713606057 Parvati NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-063-002/29
(VIKRAMPUR) 		1745002000NRG24160820230727581 16/08/2023 Soniya 1745002WL026095 Soniya 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713606057 Soniya NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-063-002/38
(VIKRAMPUR) 		1745002000NRG24160820230727587 16/08/2023 Jayanti 1745002WL026095 Jayanti 00697 BKID0NAMRGB 1100 1100 Processed 24/08/2023 713606057 Jayanti STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-063-002/40
(VIKRAMPUR) 		1745002000NRG24160820230727589 16/08/2023 DEVI SINGH 1745002WL026095 DEVI SINGH 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713606057 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-063-002/44
(VIKRAMPUR) 		1745002000NRG24160820230727592 16/08/2023 GEND SINGH 1745002WL026095 GEND SINGH 00697 BKID0NAMRGB 1100 1100 Processed 24/08/2023 713606057 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-063-002/55-A
(VIKRAMPUR) 		1745002000NRG24160820230727605 16/08/2023 Nanhi 1745002WL026095 Nanhi 00697 BKID0NAMRGB 880 880 Processed 24/08/2023 713606057 Nanhi NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-063-002/56-C
(VIKRAMPUR) 		1745002000NRG24160820230727608 16/08/2023 Ramesh Kumar 1745002WL026095 Ramesh Kumar 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713606057 RameshKumar STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-063-002/62-A
(VIKRAMPUR) 		1745002000NRG24160820230727612 16/08/2023 Dal Singh 1745002WL026095 Dal Singh 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713606057 DalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
258 DINDORI MP-45-002-063-002/66
(VIKRAMPUR) 		1745002000NRG24160820230727618 16/08/2023 HULKARAN 1745002WL026095 HULKARAN 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713606057 HULKARAN NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-063-002/73
(VIKRAMPUR) 		1745002000NRG24160820230727625 16/08/2023 KALARIN 1745002WL026095 KALARIN 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713606057 KALARIN NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-063-002/83
(VIKRAMPUR) 		1745002000NRG24160820230727628 16/08/2023 UMESH 1745002WL026095 UMESH 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713606057 UMESH NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-063-002/88-A
(VIKRAMPUR) 		1745002000NRG24160820230727633 16/08/2023 Puniya 1745002WL026095 Puniya 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713606057 Puniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44648 44648
Total 323894 323894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_160823APB_FTO_221468 Bank of Baroda BARB0DINDIN DINDORI 11010
2 DINDORI MP1745002_160823APB_FTO_221468 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
3 DINDORI MP1745002_160823APB_FTO_221468 Canara Bank CNRB0004113 DINDORI 24750
4 DINDORI MP1745002_160823APB_FTO_221468 Central Bank Of India CBIN0281918 CHABI 1320
5 DINDORI MP1745002_160823APB_FTO_221468 Central Bank Of India CBIN0283015 DINDORI 61720
6 DINDORI MP1745002_160823APB_FTO_221468 IDBI Bank IBKL0001555 DINDORI 1200
7 DINDORI MP1745002_160823APB_FTO_221468 Indian Bank IDIB000D070 DINDORI 2400
8 DINDORI MP1745002_160823APB_FTO_221468 Indian Bank IDIB000D648 Dindori 3840
9 DINDORI MP1745002_160823APB_FTO_221468 Punjab National Bank PUNB0642100 DINDORI MP 7140
10 DINDORI MP1745002_160823APB_FTO_221468 State Bank of India SBIN0001061 DINDORI 15060
11 DINDORI MP1745002_160823APB_FTO_221468 State Bank of India SBIN0001120 PENDRA ROAD 1320
12 DINDORI MP1745002_160823APB_FTO_221468 State Bank of India SBIN0002821 ANUPPUR 1320
13 DINDORI MP1745002_160823APB_FTO_221468 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3840
14 DINDORI MP1745002_160823APB_FTO_221468 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 7920
15 DINDORI MP1745002_160823APB_FTO_221468 UCO Bank UCBA0002989 DINDORI 1200
16 DINDORI MP1745002_160823APB_FTO_221468 Union Bank of India UBIN0559482 DINDORI 12750
17 DINDORI MP1745002_160823APB_FTO_221468 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
18 DINDORI MP1745002_160823APB_FTO_221468 Fino Payments Bank Ltd FINO0001446 MP RO 1200
19 DINDORI MP1745002_160823APB_FTO_221468 India Post Payments Bank IPOS0000001 Dindori 3740
20 DINDORI MP1745002_160823APB_FTO_221468 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 92096
21 DINDORI MP1745002_160823APB_FTO_221468 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 23020
22 DINDORI MP1745002_160823APB_FTO_221468 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 44648

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