Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:36:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_021023APB_FTO_299680
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-45-002-047-003/79
(MERMAL) 		1745002047NRG24021020230925847 02/10/2023 Limesh 1745002047WL032859 Limesh 00032 UTIB0001397 1170 1170 Processed 09/11/2023 292665752 Limesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
2 DINDORI MP-45-002-032-002/266-B
(BATONDHA) 		1745002032NRG24011020230924991 02/10/2023 Prem Bai 1745002032WL032820 Prem Bai 00078 CNRB0004113 400 400 Processed 09/11/2023 292665752 PremBai STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-047-002/22-A
(MERMAL) 		1745002047NRG24021020230925542 02/10/2023 Vinod 1745002047WL032856 Vinod 00078 CNRB0004113 1170 1170 Processed 09/11/2023 292665752 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 1570 1570
4 DINDORI MP-45-002-047-002/104-A
(MERMAL) 		1745002047NRG24021020230925517 02/10/2023 THANSINGH 1745002047WL032855 THANSINGH 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 THANSINGH CENTRAL BANK OF INDIA(607115)
5 DINDORI MP-45-002-047-002/117
(MERMAL) 		1745002047NRG24021020230925535 02/10/2023 SYAMVATI 1745002047WL032856 SYAMVATI 00089 CBIN0283015 975 975 Processed 09/11/2023 292665752 SYAMVATI CENTRAL BANK OF INDIA(607115)
6 DINDORI MP-45-002-047-002/16-A
(MERMAL) 		1745002047NRG24021020230925763 02/10/2023 RAJESH SINGH MASRAM 1745002047WL032858 RAJESH SINGH MASRAM 00089 CBIN0283015 780 780 Processed 09/11/2023 292665752 RAJESHSINGHMASRAM CENTRAL BANK OF INDIA(607115)
7 DINDORI MP-45-002-047-002/174
(MERMAL) 		1745002047NRG24021020230925525 02/10/2023 Aradhna 1745002047WL032855 Aradhna 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 Aradhna CENTRAL BANK OF INDIA(607115)
8 DINDORI MP-45-002-047-002/19
(MERMAL) 		1745002047NRG24021020230925765 02/10/2023 KANTA BAI 1745002047WL032858 KANTA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 KANTABAI CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-047-002/21
(MERMAL) 		1745002047NRG24021020230925539 02/10/2023 TIHARO BAI 1745002047WL032856 TIHARO BAI 00089 CBIN0283015 975 975 Processed 09/11/2023 292665752 TIHAROBAI CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-047-002/21-B
(MERMAL) 		1745002047NRG24021020230925540 02/10/2023 RADHA 1745002047WL032856 RADHA 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-047-002/22
(MERMAL) 		1745002047NRG24021020230925541 02/10/2023 KANNI BAI 1745002047WL032856 KANNI BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 KANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-047-002/29
(MERMAL) 		1745002047NRG24021020230925547 02/10/2023 GULAB BAI 1745002047WL032856 GULAB BAI 00089 CBIN0283015 975 975 Processed 09/11/2023 292665752 GULABBAI CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-047-002/30
(MERMAL) 		1745002047NRG24021020230925549 02/10/2023 Hembai 1745002047WL032856 Hembai 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 Hembai CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-047-002/38
(MERMAL) 		1745002047NRG24021020230925555 02/10/2023 KAMLA BAI 1745002047WL032856 KAMLA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 KAMLABAI CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-047-002/4
(MERMAL) 		1745002047NRG24021020230925557 02/10/2023 SAMPATIYA 1745002047WL032856 SAMPATIYA 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 SAMPATIYA CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-047-002/49-A
(MERMAL) 		1745002047NRG24021020230925566 02/10/2023 devvati 1745002047WL032856 devvati 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 devvati CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-047-002/5
(MERMAL) 		1745002047NRG24021020230925567 02/10/2023 MANMATIYA 1745002047WL032856 MANMATIYA 00089 CBIN0283015 975 975 Processed 09/11/2023 292665752 MANMATIYA CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-047-002/53
(MERMAL) 		1745002047NRG24021020230925571 02/10/2023 SEEMA BAI 1745002047WL032856 SEEMA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 SEEMABAI CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-047-002/55
(MERMAL) 		1745002047NRG24021020230925573 02/10/2023 DROPTI BAI 1745002047WL032856 DROPTI BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 DROPTIBAI CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-047-002/55-A
(MERMAL) 		1745002047NRG24021020230925574 02/10/2023 Devavati 1745002047WL032856 Devavati 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 Devavati CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-047-002/59
(MERMAL) 		1745002047NRG24021020230925575 02/10/2023 DROPTI 1745002047WL032856 DROPTI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 DROPTI CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-047-002/61
(MERMAL) 		1745002047NRG24021020230925578 02/10/2023 LAXMI 1745002047WL032856 LAXMI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 LAXMI CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-047-002/69
(MERMAL) 		1745002047NRG24021020230925585 02/10/2023 SIRIVATI 1745002047WL032856 SIRIVATI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 SIRIVATI CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-047-002/70
(MERMAL) 		1745002047NRG24021020230925586 02/10/2023 MULIYA 1745002047WL032856 MULIYA 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 MULIYA CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-047-002/73
(MERMAL) 		1745002047NRG24021020230925588 02/10/2023 PREMVATI 1745002047WL032856 PREMVATI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 PREMVATI CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-047-002/76
(MERMAL) 		1745002047NRG24021020230925592 02/10/2023 BHUPENDRA 1745002047WL032856 BHUPENDRA 00089 CBIN0283015 585 585 Processed 09/11/2023 292665752 BHUPENDRA CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-047-002/80
(MERMAL) 		1745002047NRG24021020230925598 02/10/2023 CHAMELI 1745002047WL032856 CHAMELI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 CHAMELI CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-047-003/10-B
(MERMAL) 		1745002047NRG24021020230925770 02/10/2023 SANGEETA 1745002047WL032859 SANGEETA 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 SANGEETA CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-047-003/13
(MERMAL) 		1745002047NRG24021020230925777 02/10/2023 SUNEE 1745002047WL032859 SUNEE 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 SUNEE CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-047-003/15
(MERMAL) 		1745002047NRG24021020230925780 02/10/2023 DHANMAT 1745002047WL032859 DHANMAT 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 DHANMAT CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-047-003/16
(MERMAL) 		1745002047NRG24021020230925782 02/10/2023 RATIYA BAI 1745002047WL032859 RATIYA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 RATIYABAI CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-047-003/20
(MERMAL) 		1745002047NRG24021020230925788 02/10/2023 RAMBAI 1745002047WL032859 RAMBAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 RAMBAI CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-047-003/27
(MERMAL) 		1745002047NRG24021020230925793 02/10/2023 CHANDRAVATI 1745002047WL032859 CHANDRAVATI 00089 CBIN0283015 195 195 Processed 09/11/2023 292665752 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-047-003/28
(MERMAL) 		1745002047NRG24021020230925794 02/10/2023 ASHA BAI 1745002047WL032859 ASHA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 ASHABAI CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-047-003/30
(MERMAL) 		1745002047NRG24021020230925796 02/10/2023 HEERAVATI 1745002047WL032859 HEERAVATI 00089 CBIN0283015 780 780 Processed 09/11/2023 292665752 HEERAVATI CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-047-003/35
(MERMAL) 		1745002047NRG24021020230925798 02/10/2023 GOMTI BAI 1745002047WL032859 GOMTI BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 GOMTIBAI CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-047-003/36
(MERMAL) 		1745002047NRG24021020230925800 02/10/2023 DEVVATI BAI 1745002047WL032859 DEVVATI BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 DEVVATIBAI CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-047-003/38-A
(MERMAL) 		1745002047NRG24021020230925801 02/10/2023 HEMVATI BAI 1745002047WL032859 HEMVATI BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 HEMVATIBAI CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-047-003/41
(MERMAL) 		1745002047NRG24021020230925807 02/10/2023 BASANTI 1745002047WL032859 BASANTI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 BASANTI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-047-003/42
(MERMAL) 		1745002047NRG24021020230925808 02/10/2023 SUMAN 1745002047WL032859 SUMAN 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 SUMAN CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-047-003/49-A
(MERMAL) 		1745002047NRG24021020230925813 02/10/2023 KAMLA BAI 1745002047WL032859 KAMLA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 KAMLABAI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-047-003/50
(MERMAL) 		1745002047NRG24021020230925815 02/10/2023 KUMHARIN BAI 1745002047WL032859 KUMHARIN BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-047-003/54
(MERMAL) 		1745002047NRG24021020230925823 02/10/2023 SUNEETA BAI 1745002047WL032859 SUNEETA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 SUNEETABAI CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-047-003/57
(MERMAL) 		1745002047NRG24021020230925826 02/10/2023 GANESHIYA BAI 1745002047WL032859 GANESHIYA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 GANESHIYABAI CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-047-003/58
(MERMAL) 		1745002047NRG24021020230925827 02/10/2023 OMVATI BAI 1745002047WL032859 OMVATI BAI 00089 CBIN0283015 975 975 Processed 09/11/2023 292665752 OMVATIBAI CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-047-003/6-A
(MERMAL) 		1745002047NRG24021020230925830 02/10/2023 FHAGNEE BAI 1745002047WL032859 FHAGNEE BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 FHAGNEEBAI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-047-003/62
(MERMAL) 		1745002047NRG24021020230925832 02/10/2023 KUMHARIN BAI 1745002047WL032859 KUMHARIN BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-047-003/63
(MERMAL) 		1745002047NRG24021020230925833 02/10/2023 MEERA BAI 1745002047WL032859 MEERA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 MEERABAI CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-047-003/65
(MERMAL) 		1745002047NRG24021020230925834 02/10/2023 RAMBAI 1745002047WL032859 RAMBAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 RAMBAI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-047-003/65-A
(MERMAL) 		1745002047NRG24021020230925835 02/10/2023 DROPTI BAI 1745002047WL032859 DROPTI BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 DROPTIBAI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-047-003/72
(MERMAL) 		1745002047NRG24021020230925842 02/10/2023 CHANDRAVATI BAI 1745002047WL032859 CHANDRAVATI BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-047-003/72-A
(MERMAL) 		1745002047NRG24021020230925843 02/10/2023 BINDA BAI 1745002047WL032859 BINDA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 BINDABAI CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-047-003/78
(MERMAL) 		1745002047NRG24021020230925846 02/10/2023 SAVITA 1745002047WL032859 SAVITA 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 SAVITA CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-047-003/8
(MERMAL) 		1745002047NRG24021020230925848 02/10/2023 GANESIYA 1745002047WL032859 GANESIYA 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292665752 GANESIYA CENTRAL BANK OF INDIA(607115)
SubTotal 56355 56355
55 DINDORI MP-45-002-047-002/59-A
(MERMAL) 		1745002047NRG24021020230925576 02/10/2023 PHOOLA BAI 1745002047WL032856 PHOOLA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 292665752 PHOOLABAI INDIAN BANK(607105)
56 DINDORI MP-45-002-047-003/39-A
(MERMAL) 		1745002047NRG24021020230925803 02/10/2023 TITREE 1745002047WL032859 TITREE 00176 IDIB000D070 1170 1170 Processed 09/11/2023 292665752 TITREE INDIAN BANK(607105)
57 DINDORI MP-45-002-047-003/50-B
(MERMAL) 		1745002047NRG24021020230925817 02/10/2023 NARESH SINGH DHUMKETI 1745002047WL032859 NARESH SINGH DHUMKETI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 292665752 NARESHSINGHDHUMKETI INDIAN BANK(607105)
58 DINDORI MP-45-002-047-003/58-A
(MERMAL) 		1745002047NRG24021020230925828 02/10/2023 ASWATI 1745002047WL032859 ASWATI 00176 IDIB000D070 390 390 Processed 09/11/2023 292665752 ASWATI INDIAN BANK(607105)
SubTotal 3900 3900
59 DINDORI MP-45-002-032-001/20
(BATONDHA) 		1745002032NRG24011020230924981 02/10/2023 Yasoda bai 1745002032WL032820 Yasoda bai 00176 IDIB000D648 600 600 Processed 09/11/2023 292665752 Yasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-032-001/234
(BATONDHA) 		1745002032NRG24011020230924984 02/10/2023 Susheela Bai 1745002032WL032820 Susheela Bai 00176 IDIB000D648 600 600 Processed 09/11/2023 292665752 SusheelaBai INDIAN BANK(607105)
61 DINDORI MP-45-002-047-003/13-B
(MERMAL) 		1745002047NRG24021020230925778 02/10/2023 omprakash 1745002047WL032859 omprakash 00176 IDIB000D648 1170 1170 Processed 09/11/2023 292665752 omprakash INDIAN BANK(607105)
SubTotal 2370 2370
62 DINDORI MP-45-002-032-002/142
(BATONDHA) 		1745002032NRG24011020230924988 02/10/2023 vimla bai 1745002032WL032820 vimla bai 00354 PUNB0642100 600 600 Processed 09/11/2023 292665752 vimlabai FINO PAYMENTS BANK LTD(608001)
63 DINDORI MP-45-002-032-002/269
(BATONDHA) 		1745002032NRG24011020230924992 02/10/2023 UMESH SINGH 1745002032WL032820 UMESH SINGH 00354 PUNB0642100 600 600 Processed 09/11/2023 292665752 UMESHSINGH PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-047-002/27
(MERMAL) 		1745002047NRG24021020230925544 02/10/2023 Ramkali 1745002047WL032856 Ramkali 00354 PUNB0642100 1170 1170 Processed 09/11/2023 292665752 Ramkali PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-047-003/44-A
(MERMAL) 		1745002047NRG24021020230925810 02/10/2023 PARVATI 1745002047WL032859 PARVATI 00354 PUNB0642100 975 975 Processed 09/11/2023 292665752 PARVATI PUNJAB NATIONAL BANK(508568)
SubTotal 3345 3345
66 DINDORI MP-45-002-047-002/43
(MERMAL) 		1745002047NRG24021020230925560 02/10/2023 KUSHUM 1745002047WL032856 KUSHUM 00415 SBIN0001061 975 975 Processed 09/11/2023 292665752 KUSHUM STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-047-002/47
(MERMAL) 		1745002047NRG24021020230925564 02/10/2023 JALSI BAI 1745002047WL032856 JALSI BAI 00415 SBIN0001061 1170 1170 Processed 09/11/2023 292665752 JALSIBAI STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-047-002/51
(MERMAL) 		1745002047NRG24021020230925568 02/10/2023 MUNNI BAI 1745002047WL032856 MUNNI BAI 00415 SBIN0001061 1170 1170 Processed 09/11/2023 292665752 MUNNIBAI STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-047-002/54
(MERMAL) 		1745002047NRG24021020230925572 02/10/2023 MUNNI BAI 1745002047WL032856 MUNNI BAI 00415 SBIN0001061 1170 1170 Processed 09/11/2023 292665752 MUNNIBAI STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-047-002/66
(MERMAL) 		1745002047NRG24021020230925581 02/10/2023 NARBAD 1745002047WL032856 NARBAD 00415 SBIN0001061 975 975 Processed 09/11/2023 292665752 NARBAD STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-047-002/67
(MERMAL) 		1745002047NRG24021020230925582 02/10/2023 LALTI BAI 1745002047WL032856 LALTI BAI 00415 SBIN0001061 975 975 Processed 09/11/2023 292665752 LALTIBAI STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-047-002/67-B
(MERMAL) 		1745002047NRG24021020230925583 02/10/2023 SEVKALI 1745002047WL032856 SEVKALI 00415 SBIN0001061 975 975 Processed 09/11/2023 292665752 SEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
73 DINDORI MP-45-002-047-002/8
(MERMAL) 		1745002047NRG24021020230925597 02/10/2023 SIYA BAI 1745002047WL032856 SIYA BAI 00415 SBIN0001061 1170 1170 Processed 09/11/2023 292665752 SIYABAI STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-047-002/95
(MERMAL) 		1745002047NRG24021020230925611 02/10/2023 KETKI BAI 1745002047WL032856 KETKI BAI 00415 SBIN0001061 1170 1170 Processed 09/11/2023 292665752 KETKIBAI STATE BANK OF INDIA(508548)
SubTotal 9750 9750
75 DINDORI MP-45-002-047-002/112-A
(MERMAL) 		1745002047NRG24021020230925757 02/10/2023 SAMPAT SINGH 1745002047WL032858 SAMPAT SINGH 00415 SBIN0002893 1170 1170 Processed 09/11/2023 292665752 SAMPATSINGH STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-047-003/11-B
(MERMAL) 		1745002047NRG24021020230925774 02/10/2023 SEETA 1745002047WL032859 SEETA 00415 SBIN0002893 1170 1170 Processed 09/11/2023 292665752 SEETA STATE BANK OF INDIA(508548)
SubTotal 2340 2340
77 DINDORI MP-45-002-047-003/4-A
(MERMAL) 		1745002047NRG24021020230925805 02/10/2023 BABITA 1745002047WL032859 BABITA 00415 SBIN0007357 1170 1170 Processed 09/11/2023 292665752 BABITA STATE BANK OF INDIA(508548)
SubTotal 1170 1170
78 DINDORI MP-45-002-032-001/12
(BATONDHA) 		1745002032NRG24011020230924979 02/10/2023 saroj bai jhariya 1745002032WL032820 saroj bai jhariya 00415 SBIN0030452 200 200 Processed 09/11/2023 292665752 sarojbaijhariya STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-032-001/21
(BATONDHA) 		1745002032NRG24011020230924983 02/10/2023 SUMANTRA BAI 1745002032WL032820 SUMANTRA BAI 00415 SBIN0030452 600 600 Processed 09/11/2023 292665752 SUMANTRABAI STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-032-001/70
(BATONDHA) 		1745002032NRG24011020230924986 02/10/2023 koshileya bai 1745002032WL032820 koshileya bai 00415 SBIN0030452 600 600 Processed 09/11/2023 292665752 koshileyabai STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-032-002/145
(BATONDHA) 		1745002032NRG24011020230924989 02/10/2023 Dubasiya 1745002032WL032820 Dubasiya 00415 SBIN0030452 600 600 Processed 09/11/2023 292665752 Dubasiya STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-047-003/33
(MERMAL) 		1745002047NRG24021020230925797 02/10/2023 VIDYA BAI 1745002047WL032859 VIDYA BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 292665752 VIDYABAI CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-047-003/45-A
(MERMAL) 		1745002047NRG24021020230925812 02/10/2023 GAURI BAI 1745002047WL032859 GAURI BAI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 292665752 GAURIBAI STATE BANK OF INDIA(508548)
SubTotal 4340 4340
84 DINDORI MP-45-002-047-002/110
(MERMAL) 		1745002047NRG24021020230925518 02/10/2023 Bhavna 1745002047WL032855 Bhavna 00462 UCBA0002989 1170 1170 Processed 09/11/2023 292665752 Bhavna UCO BANK(607066)
85 DINDORI MP-45-002-047-002/68
(MERMAL) 		1745002047NRG24021020230925584 02/10/2023 NEERAJ 1745002047WL032856 NEERAJ 00462 UCBA0002989 975 975 Processed 09/11/2023 292665752 NEERAJ UCO BANK(607066)
SubTotal 2145 2145
86 DINDORI MP-45-002-047-002/19-A
(MERMAL) 		1745002047NRG24021020230925766 02/10/2023 Mukesh 1745002047WL032858 Mukesh 00468 UBIN0559482 1170 1170 Processed 09/11/2023 292665752 Mukesh UNION BANK OF INDIA(508500)
87 DINDORI MP-45-002-047-002/96
(MERMAL) 		1745002047NRG24021020230925613 02/10/2023 DUMMAN 1745002047WL032856 DUMMAN 00468 UBIN0559482 975 975 Processed 09/11/2023 292665752 DUMMAN UNION BANK OF INDIA(508500)
88 DINDORI MP-45-002-047-003/19
(MERMAL) 		1745002047NRG24021020230925785 02/10/2023 KUNVARVATI 1745002047WL032859 KUNVARVATI 00468 UBIN0559482 1170 1170 Processed 09/11/2023 292665752 KUNVARVATI UNION BANK OF INDIA(508500)
89 DINDORI MP-45-002-047-003/50-A
(MERMAL) 		1745002047NRG24021020230925816 02/10/2023 MATIYA BAI 1745002047WL032859 MATIYA BAI 00468 UBIN0559482 1170 1170 Processed 09/11/2023 292665752 MATIYABAI UNION BANK OF INDIA(508500)
SubTotal 4485 4485
90 DINDORI MP-45-002-047-003/10-C
(MERMAL) 		1745002047NRG24021020230925771 02/10/2023 Sharda bai 1745002047WL032859 Sharda bai 00691 IPOS0000001 1170 1170 Processed 09/11/2023 292665752 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-047-003/50-C
(MERMAL) 		1745002047NRG24021020230925818 02/10/2023 CHAMMAN BAI DHUMKETI 1745002047WL032859 CHAMMAN BAI DHUMKETI 00691 IPOS0000001 1170 1170 Processed 09/11/2023 292665752 CHAMMANBAIDHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2340 2340
92 DINDORI MP-45-002-047-002/104
(MERMAL) 		1745002047NRG24021020230925527 02/10/2023 TARA BAI 1745002047WL032856 TARA BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-047-002/116
(MERMAL) 		1745002047NRG24021020230925532 02/10/2023 DEVI 1745002047WL032856 DEVI 00697 BKID0MG1327 975 975 Processed 09/11/2023 292665752 DEVI NARMADA JHABUA GRAMIN BANK(508515)
94 DINDORI MP-45-002-047-002/116-A
(MERMAL) 		1745002047NRG24021020230925533 02/10/2023 TILAKWATI 1745002047WL032856 TILAKWATI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 TILAKWATI NARMADA JHABUA GRAMIN BANK(508515)
95 DINDORI MP-45-002-047-002/117-A
(MERMAL) 		1745002047NRG24021020230925536 02/10/2023 BHANVATI 1745002047WL032856 BHANVATI 00697 BKID0MG1327 975 975 Processed 09/11/2023 292665752 BHANVATI CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-047-002/118
(MERMAL) 		1745002047NRG24021020230925537 02/10/2023 RAMKALI BAI 1745002047WL032856 RAMKALI BAI 00697 BKID0MG1327 975 975 Processed 09/11/2023 292665752 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
97 DINDORI MP-45-002-047-002/118-A
(MERMAL) 		1745002047NRG24021020230925538 02/10/2023 ANIL 1745002047WL032856 ANIL 00697 BKID0MG1327 975 975 Processed 09/11/2023 292665752 ANIL NARMADA JHABUA GRAMIN BANK(508515)
98 DINDORI MP-45-002-047-002/12
(MERMAL) 		1745002047NRG24021020230925758 02/10/2023 GANESH LAL 1745002047WL032858 GANESH LAL 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 GANESHLAL INDIAN BANK(607105)
99 DINDORI MP-45-002-047-002/12-A
(MERMAL) 		1745002047NRG24021020230925759 02/10/2023 Nanwati 1745002047WL032858 Nanwati 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 Nanwati INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-047-002/127
(MERMAL) 		1745002047NRG24021020230925520 02/10/2023 CHAKRADHER 1745002047WL032855 CHAKRADHER 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 CHAKRADHER NARMADA JHABUA GRAMIN BANK(508515)
101 DINDORI MP-45-002-047-002/127-B
(MERMAL) 		1745002047NRG24021020230925522 02/10/2023 UTTARA BAI 1745002047WL032855 UTTARA BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 UTTARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-047-002/130-B
(MERMAL) 		1745002047NRG24021020230925761 02/10/2023 Keshu 1745002047WL032858 Keshu 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 Keshu STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-047-002/131
(MERMAL) 		1745002047NRG24021020230925523 02/10/2023 AMARVATI 1745002047WL032855 AMARVATI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 AMARVATI UNION BANK OF INDIA(508500)
104 DINDORI MP-45-002-047-002/131-B
(MERMAL) 		1745002047NRG24021020230925524 02/10/2023 ARUN 1745002047WL032855 ARUN 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 ARUN NARMADA JHABUA GRAMIN BANK(508515)
105 DINDORI MP-45-002-047-002/14
(MERMAL) 		1745002047NRG24021020230925762 02/10/2023 RUKMANI 1745002047WL032858 RUKMANI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 RUKMANI CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-047-002/18
(MERMAL) 		1745002047NRG24021020230925764 02/10/2023 DROPTI BAI 1745002047WL032858 DROPTI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-047-002/19-B
(MERMAL) 		1745002047NRG24021020230925767 02/10/2023 LAXMI BAI 1745002047WL032858 LAXMI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-047-002/27-A
(MERMAL) 		1745002047NRG24021020230925545 02/10/2023 LAMIYA 1745002047WL032856 LAMIYA 00697 BKID0MG1327 780 780 Processed 09/11/2023 292665752 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-047-002/28-A
(MERMAL) 		1745002047NRG24021020230925546 02/10/2023 DHARAM 1745002047WL032856 DHARAM 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-047-002/30-A
(MERMAL) 		1745002047NRG24021020230925550 02/10/2023 SANTOSHI 1745002047WL032856 SANTOSHI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
111 DINDORI MP-45-002-047-002/36
(MERMAL) 		1745002047NRG24021020230925553 02/10/2023 GOKAL 1745002047WL032856 GOKAL 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 GOKAL NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-047-002/36-A
(MERMAL) 		1745002047NRG24021020230925554 02/10/2023 SUNEETA 1745002047WL032856 SUNEETA 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-047-002/39
(MERMAL) 		1745002047NRG24021020230925556 02/10/2023 BINDO BAI 1745002047WL032856 BINDO BAI 00697 BKID0MG1327 585 585 Processed 09/11/2023 292665752 BINDOBAI NARMADA JHABUA GRAMIN BANK(508515)
114 DINDORI MP-45-002-047-002/4-A
(MERMAL) 		1745002047NRG24021020230925558 02/10/2023 PREETI 1745002047WL032856 PREETI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 PREETI NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-047-002/41
(MERMAL) 		1745002047NRG24021020230925559 02/10/2023 PREMVATI 1745002047WL032856 PREMVATI 00697 BKID0MG1327 975 975 Processed 09/11/2023 292665752 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
116 DINDORI MP-45-002-047-002/43-A
(MERMAL) 		1745002047NRG24021020230925561 02/10/2023 SATYAVATI BAI 1745002047WL032856 SATYAVATI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 SATYAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
117 DINDORI MP-45-002-047-002/44-A
(MERMAL) 		1745002047NRG24021020230925563 02/10/2023 GOVIND 1745002047WL032856 GOVIND 00697 BKID0MG1327 780 780 Processed 09/11/2023 292665752 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-047-002/51-A
(MERMAL) 		1745002047NRG24021020230925569 02/10/2023 KUSUM BAI 1745002047WL032856 KUSUM BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
119 DINDORI MP-45-002-047-002/52-A
(MERMAL) 		1745002047NRG24021020230925570 02/10/2023 KAILASH 1745002047WL032856 KAILASH 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 KAILASH STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-047-002/60-A
(MERMAL) 		1745002047NRG24021020230925577 02/10/2023 RUKMANI BAI 1745002047WL032856 RUKMANI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
121 DINDORI MP-45-002-047-002/62-B
(MERMAL) 		1745002047NRG24021020230925579 02/10/2023 SANTOSH 1745002047WL032856 SANTOSH 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
122 DINDORI MP-45-002-047-002/73-A
(MERMAL) 		1745002047NRG24021020230925589 02/10/2023 ANJNI BAI 1745002047WL032856 ANJNI BAI 00697 BKID0MG1327 975 975 Processed 09/11/2023 292665752 ANJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-047-002/74
(MERMAL) 		1745002047NRG24021020230925590 02/10/2023 Syamaldhas 1745002047WL032856 Syamaldhas 00697 BKID0MG1327 975 975 Processed 09/11/2023 292665752 Syamaldhas CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-047-002/75
(MERMAL) 		1745002047NRG24021020230925591 02/10/2023 DULAM 1745002047WL032856 DULAM 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 DULAM NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-047-002/79-A
(MERMAL) 		1745002047NRG24021020230925595 02/10/2023 premvati 1745002047WL032856 premvati 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 premvati NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-047-002/79-C
(MERMAL) 		1745002047NRG24021020230925596 02/10/2023 Moolchandra 1745002047WL032856 Moolchandra 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 Moolchandra NARMADA JHABUA GRAMIN BANK(508515)
127 DINDORI MP-45-002-047-002/85
(MERMAL) 		1745002047NRG24021020230925601 02/10/2023 KATIKRAM 1745002047WL032856 KATIKRAM 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 KATIKRAM CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-047-002/86-A
(MERMAL) 		1745002047NRG24021020230925602 02/10/2023 PRATAP SINGH 1745002047WL032856 PRATAP SINGH 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-047-002/89-A
(MERMAL) 		1745002047NRG24021020230925604 02/10/2023 Meena 1745002047WL032856 Meena 00697 BKID0MG1327 780 780 Processed 09/11/2023 292665752 Meena NARMADA JHABUA GRAMIN BANK(508515)
130 DINDORI MP-45-002-047-002/90-A
(MERMAL) 		1745002047NRG24021020230925605 02/10/2023 MANOHAR 1745002047WL032856 MANOHAR 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
131 DINDORI MP-45-002-047-002/91
(MERMAL) 		1745002047NRG24021020230925607 02/10/2023 PUNNU 1745002047WL032856 PUNNU 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 PUNNU CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-047-002/93
(MERMAL) 		1745002047NRG24021020230925609 02/10/2023 RAMESHVER 1745002047WL032856 RAMESHVER 00697 BKID0MG1327 780 780 Processed 09/11/2023 292665752 RAMESHVER NARMADA JHABUA GRAMIN BANK(508515)
133 DINDORI MP-45-002-047-002/94
(MERMAL) 		1745002047NRG24021020230925610 02/10/2023 Dalendra Kumar 1745002047WL032856 Dalendra Kumar 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 DalendraKumar NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-047-002/95-A
(MERMAL) 		1745002047NRG24021020230925612 02/10/2023 Rajesh 1745002047WL032856 Rajesh 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
135 DINDORI MP-45-002-047-002/97
(MERMAL) 		1745002047NRG24021020230925614 02/10/2023 HEERA BAI 1745002047WL032856 HEERA BAI 00697 BKID0MG1327 585 585 Processed 09/11/2023 292665752 HEERABAI FINCARE SMALL FINANCE BANK LTD(608304)
136 DINDORI MP-45-002-047-002/97-A
(MERMAL) 		1745002047NRG24021020230925615 02/10/2023 Sunita 1745002047WL032856 Sunita 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 Sunita INDIAN BANK(607105)
137 DINDORI MP-45-002-047-002/99
(MERMAL) 		1745002047NRG24021020230925526 02/10/2023 VISHAL 1745002047WL032855 VISHAL 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
138 DINDORI MP-45-002-047-003/10
(MERMAL) 		1745002047NRG24021020230925768 02/10/2023 PARVATI BAI 1745002047WL032859 PARVATI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
139 DINDORI MP-45-002-047-003/10-A
(MERMAL) 		1745002047NRG24021020230925769 02/10/2023 SUSHEELA 1745002047WL032859 SUSHEELA 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 SUSHEELA CENTRAL BANK OF INDIA(607115)
140 DINDORI MP-45-002-047-003/11-A
(MERMAL) 		1745002047NRG24021020230925773 02/10/2023 ALWATI 1745002047WL032859 ALWATI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 ALWATI STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-047-003/12-A
(MERMAL) 		1745002047NRG24021020230925776 02/10/2023 AJEETKUMAR 1745002047WL032859 AJEETKUMAR 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 AJEETKUMAR NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-047-003/14
(MERMAL) 		1745002047NRG24021020230925779 02/10/2023 GANPATIYA BAI 1745002047WL032859 GANPATIYA BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 GANPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
143 DINDORI MP-45-002-047-003/15-A
(MERMAL) 		1745002047NRG24021020230925781 02/10/2023 Chandrasingh 1745002047WL032859 Chandrasingh 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 Chandrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 DINDORI MP-45-002-047-003/17
(MERMAL) 		1745002047NRG24021020230925783 02/10/2023 TITRALAL 1745002047WL032859 TITRALAL 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 TITRALAL NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-047-003/18
(MERMAL) 		1745002047NRG24021020230925784 02/10/2023 SUKHIYA BAI 1745002047WL032859 SUKHIYA BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-047-003/21
(MERMAL) 		1745002047NRG24021020230925789 02/10/2023 Chhoti Bai Dhurve 1745002047WL032859 Chhoti Bai Dhurve 00697 BKID0MG1327 975 975 Processed 09/11/2023 292665752 ChhotiBaiDhurve NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-047-003/22
(MERMAL) 		1745002047NRG24021020230925790 02/10/2023 AMARSINGH 1745002047WL032859 AMARSINGH 00697 BKID0MG1327 195 195 Processed 09/11/2023 292665752 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 DINDORI MP-45-002-047-003/29
(MERMAL) 		1745002047NRG24021020230925795 02/10/2023 PREMVATI 1745002047WL032859 PREMVATI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
149 DINDORI MP-45-002-047-003/35-A
(MERMAL) 		1745002047NRG24021020230925799 02/10/2023 LAXMI BAI 1745002047WL032859 LAXMI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 DINDORI MP-45-002-047-003/39
(MERMAL) 		1745002047NRG24021020230925802 02/10/2023 CHITTRA BAI 1745002047WL032859 CHITTRA BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 CHITTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 DINDORI MP-45-002-047-003/4
(MERMAL) 		1745002047NRG24021020230925804 02/10/2023 mohtin 1745002047WL032859 mohtin 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 mohtin NARMADA JHABUA GRAMIN BANK(508515)
152 DINDORI MP-45-002-047-003/40
(MERMAL) 		1745002047NRG24021020230925806 02/10/2023 SUNEETA 1745002047WL032859 SUNEETA 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
153 DINDORI MP-45-002-047-003/44
(MERMAL) 		1745002047NRG24021020230925809 02/10/2023 GANESHIYA BAI 1745002047WL032859 GANESHIYA BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 GANESHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
154 DINDORI MP-45-002-047-003/45
(MERMAL) 		1745002047NRG24021020230925811 02/10/2023 NARBADIYA 1745002047WL032859 NARBADIYA 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-047-003/5
(MERMAL) 		1745002047NRG24021020230925814 02/10/2023 UMAKUMARI 1745002047WL032859 UMAKUMARI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 UMAKUMARI NARMADA JHABUA GRAMIN BANK(508515)
156 DINDORI MP-45-002-047-003/51
(MERMAL) 		1745002047NRG24021020230925819 02/10/2023 rekha marko 1745002047WL032859 rekha marko 00697 BKID0MG1327 585 585 Processed 09/11/2023 292665752 rekhamarko INDIA POST PAYMENTS BANK LIMITED(508528)
157 DINDORI MP-45-002-047-003/52
(MERMAL) 		1745002047NRG24021020230925820 02/10/2023 AHILYA BAI 1745002047WL032859 AHILYA BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-047-003/53
(MERMAL) 		1745002047NRG24021020230925821 02/10/2023 KARAN 1745002047WL032859 KARAN 00697 BKID0MG1327 975 975 Processed 09/11/2023 292665752 KARAN NARMADA JHABUA GRAMIN BANK(508515)
159 DINDORI MP-45-002-047-003/53-A
(MERMAL) 		1745002047NRG24021020230925822 02/10/2023 CHAMELI BAI 1745002047WL032859 CHAMELI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-047-003/55
(MERMAL) 		1745002047NRG24021020230925824 02/10/2023 MULVATI BAI 1745002047WL032859 MULVATI BAI 00697 BKID0MG1327 975 975 Processed 09/11/2023 292665752 MULVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
161 DINDORI MP-45-002-047-003/56
(MERMAL) 		1745002047NRG24021020230925825 02/10/2023 SAMARU 1745002047WL032859 SAMARU 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-047-003/6
(MERMAL) 		1745002047NRG24021020230925829 02/10/2023 TEJU 1745002047WL032859 TEJU 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 TEJU NARMADA JHABUA GRAMIN BANK(508515)
163 DINDORI MP-45-002-047-003/61
(MERMAL) 		1745002047NRG24021020230925831 02/10/2023 SANTOS 1745002047WL032859 SANTOS 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 SANTOS NARMADA JHABUA GRAMIN BANK(508515)
164 DINDORI MP-45-002-047-003/68
(MERMAL) 		1745002047NRG24021020230925836 02/10/2023 SHIVKUMAR 1745002047WL032859 SHIVKUMAR 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-047-003/69
(MERMAL) 		1745002047NRG24021020230925837 02/10/2023 MANGLI BAI 1745002047WL032859 MANGLI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-047-003/69-A
(MERMAL) 		1745002047NRG24021020230925838 02/10/2023 SANTOSH 1745002047WL032859 SANTOSH 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
167 DINDORI MP-45-002-047-003/7
(MERMAL) 		1745002047NRG24021020230925840 02/10/2023 ANEETA 1745002047WL032859 ANEETA 00697 BKID0MG1327 975 975 Processed 09/11/2023 292665752 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
168 DINDORI MP-45-002-047-003/7
(MERMAL) 		1745002047NRG24021020230925839 02/10/2023 KOPSINGH 1745002047WL032859 KOPSINGH 00697 BKID0MG1327 975 975 Processed 09/11/2023 292665752 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-047-003/70-A
(MERMAL) 		1745002047NRG24021020230925841 02/10/2023 GAYATRI BAI 1745002047WL032859 GAYATRI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-047-003/73
(MERMAL) 		1745002047NRG24021020230925844 02/10/2023 KUSHUM 1745002047WL032859 KUSHUM 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 KUSHUM INDIA POST PAYMENTS BANK LIMITED(508528)
171 DINDORI MP-45-002-047-003/74
(MERMAL) 		1745002047NRG24021020230925845 02/10/2023 BASANTI 1745002047WL032859 BASANTI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
172 DINDORI MP-45-002-047-003/9
(MERMAL) 		1745002047NRG24021020230925849 02/10/2023 CHIRONJA BAI 1745002047WL032859 CHIRONJA BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292665752 CHIRONJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88140 88140
173 DINDORI MP-45-002-047-003/19-A
(MERMAL) 		1745002047NRG24021020230925786 02/10/2023 Rajkumar 1745002047WL032859 Rajkumar 00697 BKID0MG1331 975 975 Processed 09/11/2023 292665752 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
174 DINDORI MP-45-002-047-003/23
(MERMAL) 		1745002047NRG24021020230925791 02/10/2023 suneeta 1745002047WL032859 suneeta 00697 BKID0MG1331 975 975 Processed 09/11/2023 292665752 suneeta PUNJAB NATIONAL BANK(508568)
SubTotal 1950 1950
175 DINDORI MP-45-002-032-001/12
(BATONDHA) 		1745002032NRG24011020230924978 02/10/2023 SANKAR LAL 1745002032WL032820 SANKAR LAL 00697 BKID0MG1334 200 200 Processed 09/11/2023 292665752 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-032-001/20
(BATONDHA) 		1745002032NRG24011020230924980 02/10/2023 MOTI LAL 1745002032WL032820 MOTI LAL 00697 BKID0MG1334 400 400 Processed 09/11/2023 292665752 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
177 DINDORI MP-45-002-032-001/21
(BATONDHA) 		1745002032NRG24011020230924982 02/10/2023 SHIVKUMAR 1745002032WL032820 SHIVKUMAR 00697 BKID0MG1334 600 600 Processed 09/11/2023 292665752 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
178 DINDORI MP-45-002-032-001/70
(BATONDHA) 		1745002032NRG24011020230924985 02/10/2023 ROHAN SINGH 1745002032WL032820 ROHAN SINGH 00697 BKID0MG1334 600 600 Processed 09/11/2023 292665752 ROHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
179 DINDORI MP-45-002-032-002/109
(BATONDHA) 		1745002032NRG24011020230924987 02/10/2023 DUKHI SINGH 1745002032WL032820 DUKHI SINGH 00697 BKID0MG1334 600 600 Processed 09/11/2023 292665752 DUKHISINGH NARMADA JHABUA GRAMIN BANK(508515)
180 DINDORI MP-45-002-032-002/266
(BATONDHA) 		1745002032NRG24011020230924990 02/10/2023 Sampatiya 1745002032WL032820 Sampatiya 00697 BKID0MG1334 600 600 Processed 09/11/2023 292665752 Sampatiya NARMADA JHABUA GRAMIN BANK(508515)
181 DINDORI MP-45-002-032-002/333
(BATONDHA) 		1745002032NRG24011020230924993 02/10/2023 Ram Bai 1745002032WL032820 Ram Bai 00697 BKID0MG1334 400 400 Processed 09/11/2023 292665752 RamBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3400 3400
182 DINDORI MP-45-002-047-002/115
(MERMAL) 		1745002047NRG24021020230925530 02/10/2023 GANGO BAI 1745002047WL032856 GANGO BAI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 292665752 GANGOBAI NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-047-002/115-A
(MERMAL) 		1745002047NRG24021020230925531 02/10/2023 Ganpat 1745002047WL032856 Ganpat 00697 BKID0NAMRGB 585 585 Processed 09/11/2023 292665752 Ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
184 DINDORI MP-45-002-047-002/116-B
(MERMAL) 		1745002047NRG24021020230925534 02/10/2023 SYAMABAI 1745002047WL032856 SYAMABAI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 292665752 SYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-047-002/119
(MERMAL) 		1745002047NRG24021020230925519 02/10/2023 KAMAL 1745002047WL032855 KAMAL 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 292665752 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
186 DINDORI MP-45-002-047-002/12-B
(MERMAL) 		1745002047NRG24021020230925760 02/10/2023 Devki 1745002047WL032858 Devki 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 292665752 Devki NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-047-002/127-A
(MERMAL) 		1745002047NRG24021020230925521 02/10/2023 RAJKISHOR 1745002047WL032855 RAJKISHOR 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 292665752 RAJKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
188 DINDORI MP-45-002-047-002/25
(MERMAL) 		1745002047NRG24021020230925543 02/10/2023 RAVIDAS 1745002047WL032856 RAVIDAS 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 292665752 RAVIDAS NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-047-002/29-A
(MERMAL) 		1745002047NRG24021020230925548 02/10/2023 GAULI 1745002047WL032856 GAULI 00697 BKID0NAMRGB 780 780 Processed 09/11/2023 292665752 GAULI INDIA POST PAYMENTS BANK LIMITED(508528)
190 DINDORI MP-45-002-047-002/33
(MERMAL) 		1745002047NRG24021020230925552 02/10/2023 CHAMPA 1745002047WL032856 CHAMPA 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 292665752 CHAMPA FINCARE SMALL FINANCE BANK LTD(608304)
191 DINDORI MP-45-002-047-002/64
(MERMAL) 		1745002047NRG24021020230925580 02/10/2023 NIRMALDAS 1745002047WL032856 NIRMALDAS 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 292665752 NIRMALDAS NARMADA JHABUA GRAMIN BANK(508515)
192 DINDORI MP-45-002-047-002/72
(MERMAL) 		1745002047NRG24021020230925587 02/10/2023 JAMVATI 1745002047WL032856 JAMVATI 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 292665752 JAMVATI BANK OF BARODA(606985)
193 DINDORI MP-45-002-047-002/77
(MERMAL) 		1745002047NRG24021020230925593 02/10/2023 SOHADRI BAI 1745002047WL032856 SOHADRI BAI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 292665752 SOHADRIBAI NARMADA JHABUA GRAMIN BANK(508515)
194 DINDORI MP-45-002-047-002/79
(MERMAL) 		1745002047NRG24021020230925594 02/10/2023 HULKAR 1745002047WL032856 HULKAR 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 292665752 HULKAR NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-047-002/83-A
(MERMAL) 		1745002047NRG24021020230925599 02/10/2023 RAJKUMARI 1745002047WL032856 RAJKUMARI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 292665752 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-047-002/83-B
(MERMAL) 		1745002047NRG24021020230925600 02/10/2023 PYARI BAI 1745002047WL032856 PYARI BAI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 292665752 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
197 DINDORI MP-45-002-047-002/89
(MERMAL) 		1745002047NRG24021020230925603 02/10/2023 Lamiya 1745002047WL032856 Lamiya 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 292665752 Lamiya FINCARE SMALL FINANCE BANK LTD(608304)
198 DINDORI MP-45-002-047-002/90-B
(MERMAL) 		1745002047NRG24021020230925606 02/10/2023 BUDHSEN 1745002047WL032856 BUDHSEN 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 292665752 BUDHSEN CENTRAL BANK OF INDIA(607115)
199 DINDORI MP-45-002-047-003/11
(MERMAL) 		1745002047NRG24021020230925772 02/10/2023 BHAGVATI 1745002047WL032859 BHAGVATI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 292665752 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-047-003/11-C
(MERMAL) 		1745002047NRG24021020230925775 02/10/2023 Rohani 1745002047WL032859 Rohani 00697 BKID0NAMRGB 585 585 Processed 09/11/2023 292665752 Rohani NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-047-003/2
(MERMAL) 		1745002047NRG24021020230925787 02/10/2023 BHAGVATI 1745002047WL032859 BHAGVATI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 292665752 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-047-003/24
(MERMAL) 		1745002047NRG24021020230925792 02/10/2023 MATTI BAI 1745002047WL032859 MATTI BAI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 292665752 MATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22425 22425
Total 211195 211195

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_021023APB_FTO_299680 AXIS BANK UTIB0001397 SHAHAPURA 1170
2 DINDORI MP1745002_021023APB_FTO_299680 Canara Bank CNRB0004113 DINDORI 1570
3 DINDORI MP1745002_021023APB_FTO_299680 Central Bank Of India CBIN0283015 DINDORI 56355
4 DINDORI MP1745002_021023APB_FTO_299680 Indian Bank IDIB000D070 DINDORI 3900
5 DINDORI MP1745002_021023APB_FTO_299680 Indian Bank IDIB000D648 Dindori 2370
6 DINDORI MP1745002_021023APB_FTO_299680 Punjab National Bank PUNB0642100 DINDORI MP 3345
7 DINDORI MP1745002_021023APB_FTO_299680 State Bank of India SBIN0001061 DINDORI 9750
8 DINDORI MP1745002_021023APB_FTO_299680 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2340
9 DINDORI MP1745002_021023APB_FTO_299680 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1170
10 DINDORI MP1745002_021023APB_FTO_299680 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4340
11 DINDORI MP1745002_021023APB_FTO_299680 UCO Bank UCBA0002989 DINDORI 2145
12 DINDORI MP1745002_021023APB_FTO_299680 Union Bank of India UBIN0559482 DINDORI 4485
13 DINDORI MP1745002_021023APB_FTO_299680 India Post Payments Bank IPOS0000001 Dindori 2340
14 DINDORI MP1745002_021023APB_FTO_299680 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 88140
15 DINDORI MP1745002_021023APB_FTO_299680 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1950
16 DINDORI MP1745002_021023APB_FTO_299680 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3400
17 DINDORI MP1745002_021023APB_FTO_299680 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 22425

Download In Excel