Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_240423APB_FTO_16666
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-45-002-042-001/168-A
(SARHAREE) 		1745002042NRG24240420230023794 24/04/2023 SANGEETA 1745002042WL001217 SANGEETA 00045 BARB0DINDIN 816 816 Processed 12/05/2023 645425456 SANGEETA BANK OF BARODA(606985)
2 DINDORI MP-45-002-042-001/431-A
(SARHAREE) 		1745002042NRG24240420230023802 24/04/2023 TULSHI BAI 1745002042WL001219 TULSHI BAI 00045 BARB0DINDIN 816 816 Processed 12/05/2023 645425456 TULSHIBAI STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-042-001/474-A
(SARHAREE) 		1745002042NRG24240420230023758 24/04/2023 Vidhavati 1745002042WL001212 Vidhavati 00045 BARB0DINDIN 2244 2244 Processed 12/05/2023 645425456 Vidhavati BANK OF BARODA(606985)
4 DINDORI MP-45-002-046-001/195
(ANAKHEDA) 		1745002000NRG24240420230023243 24/04/2023 SHRI VATI 1745002WL001176 SHRI VATI 00045 BARB0DINDIN 1158 1158 Processed 12/05/2023 645425456 SHRIVATI BANK OF BARODA(606985)
5 DINDORI MP-45-002-046-001/196
(ANAKHEDA) 		1745002000NRG24240420230023244 24/04/2023 INDRVATI 1745002WL001176 INDRVATI 00045 BARB0DINDIN 1158 1158 Processed 12/05/2023 645425456 INDRVATI BANK OF BARODA(606985)
6 DINDORI MP-45-002-046-001/66
(ANAKHEDA) 		1745002000NRG24240420230023274 24/04/2023 SHYAMVATI 1745002WL001176 SHYAMVATI 00045 BARB0DINDIN 965 965 Processed 12/05/2023 645425456 SHYAMVATI BANK OF BARODA(606985)
SubTotal 7157 7157
7 DINDORI MP-45-002-046-001/111-B
(ANAKHEDA) 		1745002000NRG24240420230023228 24/04/2023 Preeti Uieky 1745002WL001176 Preeti Uieky 00089 CBIN0283015 1158 1158 Processed 13/05/2023 645425456 PreetiUieky INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1158 1158
8 DINDORI MP-45-002-009-003/29-A
(KAILWARA) 		1745002009NRG24240420230023373 24/04/2023 DEVRAJ 1745002009WL001179 DEVRAJ 00176 IDIB000D070 1020 1020 Processed 12/05/2023 645425456 DEVRAJ UNION BANK OF INDIA(508500)
9 DINDORI MP-45-002-009-003/4
(KAILWARA) 		1745002009NRG24240420230023374 24/04/2023 MAMTA BAI 1745002009WL001179 MAMTA BAI 00176 IDIB000D070 1020 1020 Processed 12/05/2023 645425456 MAMTABAI INDIAN BANK(607105)
10 DINDORI MP-45-002-009-003/69
(KAILWARA) 		1745002009NRG24240420230023375 24/04/2023 MULAIYA SINGH 1745002009WL001179 MULAIYA SINGH 00176 IDIB000D070 408 408 Processed 12/05/2023 645425456 MULAIYASINGH INDIAN BANK(607105)
11 DINDORI MP-45-002-029-007/44
(RAMGUDA MAL.) 		1745002070NRG24240420230023152 24/04/2023 Mohit Lal 1745002070WL001175 Mohit Lal 00176 IDIB000D070 190 190 Processed 12/05/2023 645425456 MohitLal INDIAN BANK(607105)
12 DINDORI MP-45-002-029-007/51
(RAMGUDA MAL.) 		1745002070NRG24240420230023164 24/04/2023 Bharti Teerath Lal 1745002070WL001175 Bharti Teerath Lal 00176 IDIB000D070 1140 1140 Processed 12/05/2023 645425456 BhartiTeerathLal INDIAN BANK(607105)
13 DINDORI MP-45-002-029-007/99-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023221 24/04/2023 Rajkumar 1745002070WL001175 Rajkumar 00176 IDIB000D070 1140 1140 Processed 12/05/2023 645425456 Rajkumar INDIAN BANK(607105)
14 DINDORI MP-45-002-046-001/218
(ANAKHEDA) 		1745002000NRG24240420230023246 24/04/2023 LAMU 1745002WL001176 LAMU 00176 IDIB000D070 965 965 Processed 12/05/2023 645425456 LAMU INDIAN BANK(607105)
SubTotal 5883 5883
15 DINDORI MP-45-002-029-007/1-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023060 24/04/2023 DARBARI 1745002070WL001175 DARBARI 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 DARBARI PUNJAB NATIONAL BANK(508568)
16 DINDORI MP-45-002-029-007/10
(RAMGUDA MAL.) 		1745002070NRG24240420230023062 24/04/2023 laliya bai 1745002070WL001175 laliya bai 00354 PUNB0642100 950 950 Processed 12/05/2023 645425456 laliyabai PUNJAB NATIONAL BANK(508568)
17 DINDORI MP-45-002-029-007/102
(RAMGUDA MAL.) 		1745002070NRG24240420230023063 24/04/2023 Narbadiya Bai 1745002070WL001175 Narbadiya Bai 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 NarbadiyaBai PUNJAB NATIONAL BANK(508568)
18 DINDORI MP-45-002-029-007/103
(RAMGUDA MAL.) 		1745002070NRG24240420230023064 24/04/2023 URMILA 1745002070WL001175 URMILA 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 URMILA PUNJAB NATIONAL BANK(508568)
19 DINDORI MP-45-002-029-007/104
(RAMGUDA MAL.) 		1745002070NRG24240420230023066 24/04/2023 KALIBAI 1745002070WL001175 KALIBAI 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 KALIBAI PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-029-007/104-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023067 24/04/2023 dhan singh 1745002070WL001175 dhan singh 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 dhansingh PUNJAB NATIONAL BANK(508568)
21 DINDORI MP-45-002-029-007/105
(RAMGUDA MAL.) 		1745002070NRG24240420230023068 24/04/2023 koylee bai 1745002070WL001175 koylee bai 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 koyleebai PUNJAB NATIONAL BANK(508568)
22 DINDORI MP-45-002-029-007/105-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023069 24/04/2023 samhar lal 1745002070WL001175 samhar lal 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 samharlal PUNJAB NATIONAL BANK(508568)
23 DINDORI MP-45-002-029-007/106-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023072 24/04/2023 Lal vati 1745002070WL001175 Lal vati 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 Lalvati PUNJAB NATIONAL BANK(508568)
24 DINDORI MP-45-002-029-007/107-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023073 24/04/2023 BHAGAN BAI 1745002070WL001175 BHAGAN BAI 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 BHAGANBAI PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-029-007/108
(RAMGUDA MAL.) 		1745002070NRG24240420230023074 24/04/2023 SANTI BAI 1745002070WL001175 SANTI BAI 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 SANTIBAI STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-029-007/11
(RAMGUDA MAL.) 		1745002070NRG24240420230023075 24/04/2023 Rama das 1745002070WL001175 Rama das 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 Ramadas PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-029-007/11-B
(RAMGUDA MAL.) 		1745002070NRG24240420230023076 24/04/2023 ANEK DAS 1745002070WL001175 ANEK DAS 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 ANEKDAS PUNJAB NATIONAL BANK(508568)
28 DINDORI MP-45-002-029-007/110
(RAMGUDA MAL.) 		1745002070NRG24240420230023077 24/04/2023 SAHMAT BAI 1745002070WL001175 SAHMAT BAI 00354 PUNB0642100 380 380 Processed 12/05/2023 645425456 SAHMATBAI PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-029-007/110-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023078 24/04/2023 KEVALVATI 1745002070WL001175 KEVALVATI 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 KEVALVATI PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-029-007/112
(RAMGUDA MAL.) 		1745002070NRG24240420230023079 24/04/2023 SUKHIYA BAI 1745002070WL001175 SUKHIYA BAI 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 SUKHIYABAI PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-029-007/112-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023080 24/04/2023 Surendra Lal 1745002070WL001175 Surendra Lal 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 SurendraLal PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-029-007/114
(RAMGUDA MAL.) 		1745002070NRG24240420230023081 24/04/2023 Ajay kumar 1745002070WL001175 Ajay kumar 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 Ajaykumar PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-029-007/117
(RAMGUDA MAL.) 		1745002070NRG24240420230023083 24/04/2023 modeeram 1745002070WL001175 modeeram 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 modeeram PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-029-007/119
(RAMGUDA MAL.) 		1745002070NRG24240420230023084 24/04/2023 Ramesh lal 1745002070WL001175 Ramesh lal 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 Rameshlal PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-029-007/119-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023085 24/04/2023 KUMHARIN BAI 1745002070WL001175 KUMHARIN BAI 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 KUMHARINBAI PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-029-007/122
(RAMGUDA MAL.) 		1745002070NRG24240420230023086 24/04/2023 jamnee bai 1745002070WL001175 jamnee bai 00354 PUNB0642100 380 380 Processed 12/05/2023 645425456 jamneebai PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-029-007/124
(RAMGUDA MAL.) 		1745002070NRG24240420230023087 24/04/2023 prakash 1745002070WL001175 prakash 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 prakash PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-029-007/125-B
(RAMGUDA MAL.) 		1745002070NRG24240420230023088 24/04/2023 PinkiBai Netam 1745002070WL001175 PinkiBai Netam 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 PinkiBaiNetam PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-029-007/126
(RAMGUDA MAL.) 		1745002070NRG24240420230023089 24/04/2023 UMESH KUMAR 1745002070WL001175 UMESH KUMAR 00354 PUNB0642100 950 950 Processed 12/05/2023 645425456 UMESHKUMAR INDIAN BANK(607105)
40 DINDORI MP-45-002-029-007/130-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023091 24/04/2023 Anita bai 1745002070WL001175 Anita bai 00354 PUNB0642100 950 950 Processed 12/05/2023 645425456 Anitabai PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-029-007/135
(RAMGUDA MAL.) 		1745002070NRG24240420230023092 24/04/2023 Gangaram Yadav 1745002070WL001175 Gangaram Yadav 00354 PUNB0642100 950 950 Processed 12/05/2023 645425456 GangaramYadav PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-029-007/136
(RAMGUDA MAL.) 		1745002070NRG24240420230023094 24/04/2023 suneeta bai 1745002070WL001175 suneeta bai 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 suneetabai PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-029-007/137
(RAMGUDA MAL.) 		1745002070NRG24240420230023095 24/04/2023 Sushma bai 1745002070WL001175 Sushma bai 00354 PUNB0642100 950 950 Processed 12/05/2023 645425456 Sushmabai STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-029-007/139
(RAMGUDA MAL.) 		1745002070NRG24240420230023096 24/04/2023 chamman bai 1745002070WL001175 chamman bai 00354 PUNB0642100 380 380 Processed 12/05/2023 645425456 chammanbai PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-029-007/14
(RAMGUDA MAL.) 		1745002070NRG24240420230023097 24/04/2023 Kamla bai 1745002070WL001175 Kamla bai 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 Kamlabai PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-029-007/140
(RAMGUDA MAL.) 		1745002070NRG24240420230023098 24/04/2023 Anusuiya Bai 1745002070WL001175 Anusuiya Bai 00354 PUNB0642100 760 760 Processed 12/05/2023 645425456 AnusuiyaBai BANK OF INDIA(508505)
47 DINDORI MP-45-002-029-007/141
(RAMGUDA MAL.) 		1745002070NRG24240420230023099 24/04/2023 PUSIYA BAI 1745002070WL001175 PUSIYA BAI 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 PUSIYABAI PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-029-007/142
(RAMGUDA MAL.) 		1745002070NRG24240420230023100 24/04/2023 Foolwati 1745002070WL001175 Foolwati 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 Foolwati PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-029-007/143
(RAMGUDA MAL.) 		1745002070NRG24240420230023101 24/04/2023 SAM VATI 1745002070WL001175 SAM VATI 00354 PUNB0642100 380 380 Processed 12/05/2023 645425456 SAMVATI PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-029-007/145
(RAMGUDA MAL.) 		1745002070NRG24240420230023102 24/04/2023 BHAGVATI 1745002070WL001175 BHAGVATI 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 BHAGVATI PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-029-007/148-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023104 24/04/2023 Mithlesh kumar 1745002070WL001175 Mithlesh kumar 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 Mithleshkumar PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-029-007/151
(RAMGUDA MAL.) 		1745002070NRG24240420230023105 24/04/2023 Mahi bai 1745002070WL001175 Mahi bai 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 Mahibai PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-029-007/152
(RAMGUDA MAL.) 		1745002070NRG24240420230023106 24/04/2023 JHULIYA BAI 1745002070WL001175 JHULIYA BAI 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 JHULIYABAI PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-029-007/153
(RAMGUDA MAL.) 		1745002070NRG24240420230023107 24/04/2023 Basanti bai 1745002070WL001175 Basanti bai 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 Basantibai PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-029-007/159
(RAMGUDA MAL.) 		1745002070NRG24240420230023108 24/04/2023 Koushilya Bai 1745002070WL001175 Koushilya Bai 00354 PUNB0642100 760 760 Processed 12/05/2023 645425456 KoushilyaBai PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-029-007/160
(RAMGUDA MAL.) 		1745002070NRG24240420230023110 24/04/2023 ram bai 1745002070WL001175 ram bai 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 rambai PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-029-007/161
(RAMGUDA MAL.) 		1745002070NRG24240420230023111 24/04/2023 SUKH LAL 1745002070WL001175 SUKH LAL 00354 PUNB0642100 760 760 Processed 12/05/2023 645425456 SUKHLAL STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-029-007/162
(RAMGUDA MAL.) 		1745002070NRG24240420230023112 24/04/2023 Foolvaro Bai 1745002070WL001175 Foolvaro Bai 00354 PUNB0642100 950 950 Processed 12/05/2023 645425456 FoolvaroBai PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-029-007/163
(RAMGUDA MAL.) 		1745002070NRG24240420230023113 24/04/2023 prabha bai 1745002070WL001175 prabha bai 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 prabhabai PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-029-007/164
(RAMGUDA MAL.) 		1745002070NRG24240420230023114 24/04/2023 loharin bai 1745002070WL001175 loharin bai 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 loharinbai PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-029-007/166
(RAMGUDA MAL.) 		1745002070NRG24240420230023115 24/04/2023 bhoopat lal 1745002070WL001175 bhoopat lal 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 bhoopatlal PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-029-007/167
(RAMGUDA MAL.) 		1745002070NRG24240420230023116 24/04/2023 pratap lal 1745002070WL001175 pratap lal 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 prataplal PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-029-007/168
(RAMGUDA MAL.) 		1745002070NRG24240420230023117 24/04/2023 gyanee singh 1745002070WL001175 gyanee singh 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 gyaneesingh PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-029-007/169
(RAMGUDA MAL.) 		1745002070NRG24240420230023118 24/04/2023 BIRAN LAL YADAV 1745002070WL001175 BIRAN LAL YADAV 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 BIRANLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
65 DINDORI MP-45-002-029-007/17
(RAMGUDA MAL.) 		1745002070NRG24240420230023119 24/04/2023 SUNAINA BAI 1745002070WL001175 SUNAINA BAI 00354 PUNB0642100 950 950 Processed 12/05/2023 645425456 SUNAINABAI PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-029-007/170
(RAMGUDA MAL.) 		1745002070NRG24240420230023371 24/04/2023 Amar Singh 1745002070WL001178 Amar Singh 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 AmarSingh PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-029-007/170
(RAMGUDA MAL.) 		1745002070NRG24240420230023370 24/04/2023 Amar Singh 1745002070WL001178 Amar Singh 00354 PUNB0642100 1440 1440 Processed 12/05/2023 645425456 AmarSingh PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-029-007/172
(RAMGUDA MAL.) 		1745002070NRG24240420230023120 24/04/2023 Ujariya Bai 1745002070WL001175 Ujariya Bai 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 UjariyaBai PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-029-007/174
(RAMGUDA MAL.) 		1745002070NRG24240420230023121 24/04/2023 Shiv Lal Marko 1745002070WL001175 Shiv Lal Marko 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 ShivLalMarko PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-029-007/175
(RAMGUDA MAL.) 		1745002070NRG24240420230023122 24/04/2023 Jaymati Goyal 1745002070WL001175 Jaymati Goyal 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 JaymatiGoyal STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-029-007/18-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023124 24/04/2023 GOPAT LAL 1745002070WL001175 GOPAT LAL 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 GOPATLAL PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-029-007/19
(RAMGUDA MAL.) 		1745002070NRG24240420230023125 24/04/2023 sobhaat lal 1745002070WL001175 sobhaat lal 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 sobhaatlal PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-029-007/2-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023126 24/04/2023 SANTRA BAI 1745002070WL001175 SANTRA BAI 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 SANTRABAI PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-029-007/20
(RAMGUDA MAL.) 		1745002070NRG24240420230023127 24/04/2023 TULSI BAI 1745002070WL001175 TULSI BAI 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 TULSIBAI PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-029-007/22
(RAMGUDA MAL.) 		1745002070NRG24240420230023128 24/04/2023 LAXMAN LAL 1745002070WL001175 LAXMAN LAL 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 LAXMANLAL PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-029-007/25
(RAMGUDA MAL.) 		1745002070NRG24240420230023129 24/04/2023 Rambai 1745002070WL001175 Rambai 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 Rambai PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-029-007/26
(RAMGUDA MAL.) 		1745002070NRG24240420230023130 24/04/2023 HIRONDIYA BAI 1745002070WL001175 HIRONDIYA BAI 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 HIRONDIYABAI PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-029-007/27
(RAMGUDA MAL.) 		1745002070NRG24240420230023131 24/04/2023 sudasiya 1745002070WL001175 sudasiya 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 sudasiya PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-029-007/29
(RAMGUDA MAL.) 		1745002070NRG24240420230023133 24/04/2023 sarvan lal 1745002070WL001175 sarvan lal 00354 PUNB0642100 950 950 Processed 12/05/2023 645425456 sarvanlal PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-029-007/30
(RAMGUDA MAL.) 		1745002070NRG24240420230023134 24/04/2023 ATMA 1745002070WL001175 ATMA 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 ATMA PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-029-007/32-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023135 24/04/2023 laxman lal 1745002070WL001175 laxman lal 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 laxmanlal PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-029-007/34
(RAMGUDA MAL.) 		1745002070NRG24240420230023136 24/04/2023 CHAMMAN BAI 1745002070WL001175 CHAMMAN BAI 00354 PUNB0642100 950 950 Processed 12/05/2023 645425456 CHAMMANBAI PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-029-007/34-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023137 24/04/2023 DURGAWATI YADAV 1745002070WL001175 DURGAWATI YADAV 00354 PUNB0642100 950 950 Processed 12/05/2023 645425456 DURGAWATIYADAV PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-029-007/35
(RAMGUDA MAL.) 		1745002070NRG24240420230023138 24/04/2023 RATTI BAI 1745002070WL001175 RATTI BAI 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 RATTIBAI PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-029-007/36
(RAMGUDA MAL.) 		1745002070NRG24240420230023140 24/04/2023 phoolee bai 1745002070WL001175 phoolee bai 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 phooleebai PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-029-007/37
(RAMGUDA MAL.) 		1745002070NRG24240420230023142 24/04/2023 Kishor Kumar 1745002070WL001175 Kishor Kumar 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 KishorKumar INDIAN BANK(607105)
87 DINDORI MP-45-002-029-007/39
(RAMGUDA MAL.) 		1745002070NRG24240420230023143 24/04/2023 BUDHNIYA BAI 1745002070WL001175 BUDHNIYA BAI 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 BUDHNIYABAI PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-029-007/39-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023144 24/04/2023 BHAGRATI 1745002070WL001175 BHAGRATI 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 BHAGRATI PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-029-007/4
(RAMGUDA MAL.) 		1745002070NRG24240420230023145 24/04/2023 bhadiya bai 1745002070WL001175 bhadiya bai 00354 PUNB0642100 760 760 Processed 12/05/2023 645425456 bhadiyabai PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-029-007/4-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023146 24/04/2023 AKLESH KUMAR 1745002070WL001175 AKLESH KUMAR 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 AKLESHKUMAR UNION BANK OF INDIA(508500)
91 DINDORI MP-45-002-029-007/41
(RAMGUDA MAL.) 		1745002070NRG24240420230023147 24/04/2023 SANKARIYA BAI 1745002070WL001175 SANKARIYA BAI 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 SANKARIYABAI PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-029-007/42
(RAMGUDA MAL.) 		1745002070NRG24240420230023148 24/04/2023 KUNTA BAI 1745002070WL001175 KUNTA BAI 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 KUNTABAI STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-029-007/42-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023149 24/04/2023 ratan lal 1745002070WL001175 ratan lal 00354 PUNB0642100 760 760 Processed 12/05/2023 645425456 ratanlal PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-029-007/43
(RAMGUDA MAL.) 		1745002070NRG24240420230023150 24/04/2023 DHANESH LAL 1745002070WL001175 DHANESH LAL 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 DHANESHLAL PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-029-007/43-B
(RAMGUDA MAL.) 		1745002070NRG24240420230023151 24/04/2023 Amar vati 1745002070WL001175 Amar vati 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 Amarvati PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-029-007/45
(RAMGUDA MAL.) 		1745002070NRG24240420230023153 24/04/2023 mahaprasad 1745002070WL001175 mahaprasad 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 mahaprasad PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-029-007/45-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023154 24/04/2023 Santosh Das 1745002070WL001175 Santosh Das 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 SantoshDas PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-029-007/46
(RAMGUDA MAL.) 		1745002070NRG24240420230023155 24/04/2023 maikoo lal 1745002070WL001175 maikoo lal 00354 PUNB0642100 950 950 Processed 12/05/2023 645425456 maikoolal PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-029-007/46-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023156 24/04/2023 prakash 1745002070WL001175 prakash 00354 PUNB0642100 950 950 Processed 12/05/2023 645425456 prakash PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-029-007/48
(RAMGUDA MAL.) 		1745002070NRG24240420230023157 24/04/2023 RAMMI BAI 1745002070WL001175 RAMMI BAI 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 RAMMIBAI PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-029-007/48-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023158 24/04/2023 bhagvat 1745002070WL001175 bhagvat 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 bhagvat PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-029-007/49
(RAMGUDA MAL.) 		1745002070NRG24240420230023159 24/04/2023 dhobee lal 1745002070WL001175 dhobee lal 00354 PUNB0642100 950 950 Processed 12/05/2023 645425456 dhobeelal PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-029-007/49-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023160 24/04/2023 PRIYANKA 1745002070WL001175 PRIYANKA 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 PRIYANKA PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-029-007/5
(RAMGUDA MAL.) 		1745002070NRG24240420230023161 24/04/2023 Milan Kumar 1745002070WL001175 Milan Kumar 00354 PUNB0642100 380 380 Processed 12/05/2023 645425456 MilanKumar PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-029-007/50
(RAMGUDA MAL.) 		1745002070NRG24240420230023162 24/04/2023 PARVATI 1745002070WL001175 PARVATI 00354 PUNB0642100 950 950 Processed 12/05/2023 645425456 PARVATI PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-029-007/50-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023163 24/04/2023 lakhan lal 1745002070WL001175 lakhan lal 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 lakhanlal PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-029-007/52
(RAMGUDA MAL.) 		1745002070NRG24240420230023165 24/04/2023 dev vatee 1745002070WL001175 dev vatee 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 devvatee PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-029-007/52-D
(RAMGUDA MAL.) 		1745002070NRG24240420230023166 24/04/2023 Parwati bai 1745002070WL001175 Parwati bai 00354 PUNB0642100 950 950 Processed 12/05/2023 645425456 Parwatibai PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-029-007/53
(RAMGUDA MAL.) 		1745002070NRG24240420230023167 24/04/2023 makhan das 1745002070WL001175 makhan das 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 makhandas PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-029-007/53-D
(RAMGUDA MAL.) 		1745002070NRG24240420230023168 24/04/2023 LALAN BANJARA 1745002070WL001175 LALAN BANJARA 00354 PUNB0642100 950 950 Processed 12/05/2023 645425456 LALANBANJARA PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-029-007/54
(RAMGUDA MAL.) 		1745002070NRG24240420230023169 24/04/2023 syamsingh 1745002070WL001175 syamsingh 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 syamsingh PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-029-007/55
(RAMGUDA MAL.) 		1745002070NRG24240420230023170 24/04/2023 Sukhmat Bai 1745002070WL001175 Sukhmat Bai 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 SukhmatBai STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-029-007/56
(RAMGUDA MAL.) 		1745002070NRG24240420230023171 24/04/2023 Gondulal yadav 1745002070WL001175 Gondulal yadav 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 Gondulalyadav PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-029-007/56-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023172 24/04/2023 Mehvati 1745002070WL001175 Mehvati 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 Mehvati PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-029-007/57-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023175 24/04/2023 laxmi bai 1745002070WL001175 laxmi bai 00354 PUNB0642100 380 380 Processed 12/05/2023 645425456 laxmibai PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-029-007/58
(RAMGUDA MAL.) 		1745002070NRG24240420230023176 24/04/2023 Shubhita 1745002070WL001175 Shubhita 00354 PUNB0642100 950 950 Processed 12/05/2023 645425456 Shubhita PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-029-007/58-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023177 24/04/2023 Pradeep 1745002070WL001175 Pradeep 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 Pradeep PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-029-007/59-C
(RAMGUDA MAL.) 		1745002070NRG24240420230023178 24/04/2023 Durgavati 1745002070WL001175 Durgavati 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 Durgavati PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-029-007/60
(RAMGUDA MAL.) 		1745002070NRG24240420230023179 24/04/2023 PARVATI 1745002070WL001175 PARVATI 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 PARVATI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-029-007/62
(RAMGUDA MAL.) 		1745002070NRG24240420230023181 24/04/2023 MAMTA BAI 1745002070WL001175 MAMTA BAI 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 MAMTABAI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-029-007/65
(RAMGUDA MAL.) 		1745002070NRG24240420230023182 24/04/2023 Katikram 1745002070WL001175 Katikram 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 Katikram PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-029-007/66
(RAMGUDA MAL.) 		1745002070NRG24240420230023183 24/04/2023 Kusumvati Netam 1745002070WL001175 Kusumvati Netam 00354 PUNB0642100 950 950 Processed 12/05/2023 645425456 KusumvatiNetam STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-029-007/68
(RAMGUDA MAL.) 		1745002070NRG24240420230023185 24/04/2023 PREMI BAI 1745002070WL001175 PREMI BAI 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 PREMIBAI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-029-007/68-B
(RAMGUDA MAL.) 		1745002070NRG24240420230023186 24/04/2023 MADAN LAL 1745002070WL001175 MADAN LAL 00354 PUNB0642100 950 950 Processed 12/05/2023 645425456 MADANLAL PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-029-007/69
(RAMGUDA MAL.) 		1745002070NRG24240420230023187 24/04/2023 BATI BAI 1745002070WL001175 BATI BAI 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 BATIBAI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-029-007/7
(RAMGUDA MAL.) 		1745002070NRG24240420230023188 24/04/2023 KAMAL SINGH 1745002070WL001175 KAMAL SINGH 00354 PUNB0642100 760 760 Processed 12/05/2023 645425456 KAMALSINGH PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-029-007/7-B
(RAMGUDA MAL.) 		1745002070NRG24240420230023189 24/04/2023 SAVROOP SINGH 1745002070WL001175 SAVROOP SINGH 00354 PUNB0642100 950 950 Processed 12/05/2023 645425456 SAVROOPSINGH PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-029-007/70
(RAMGUDA MAL.) 		1745002070NRG24240420230023190 24/04/2023 Lakhan Singh 1745002070WL001175 Lakhan Singh 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 LakhanSingh PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-029-007/71
(RAMGUDA MAL.) 		1745002070NRG24240420230023191 24/04/2023 KAMLI BAI 1745002070WL001175 KAMLI BAI 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 KAMLIBAI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-029-007/72
(RAMGUDA MAL.) 		1745002070NRG24240420230023192 24/04/2023 manohar lal 1745002070WL001175 manohar lal 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 manoharlal PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-029-007/73
(RAMGUDA MAL.) 		1745002070NRG24240420230023193 24/04/2023 PRAHLAD 1745002070WL001175 PRAHLAD 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 PRAHLAD PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-029-007/74
(RAMGUDA MAL.) 		1745002070NRG24240420230023194 24/04/2023 DHARAMSINGH 1745002070WL001175 DHARAMSINGH 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-029-007/76
(RAMGUDA MAL.) 		1745002070NRG24240420230023197 24/04/2023 MATADEEN 1745002070WL001175 MATADEEN 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 MATADEEN PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-029-007/78
(RAMGUDA MAL.) 		1745002070NRG24240420230023199 24/04/2023 SHRI BATI 1745002070WL001175 SHRI BATI 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 SHRIBATI PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-029-007/79
(RAMGUDA MAL.) 		1745002070NRG24240420230023200 24/04/2023 SUKDEEN 1745002070WL001175 SUKDEEN 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 SUKDEEN PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-029-007/8
(RAMGUDA MAL.) 		1745002070NRG24240420230023201 24/04/2023 BALI RAM 1745002070WL001175 BALI RAM 00354 PUNB0642100 380 380 Processed 12/05/2023 645425456 BALIRAM PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-029-007/80
(RAMGUDA MAL.) 		1745002070NRG24240420230023202 24/04/2023 Phagni bai 1745002070WL001175 Phagni bai 00354 PUNB0642100 760 760 Processed 12/05/2023 645425456 Phagnibai PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-029-007/81
(RAMGUDA MAL.) 		1745002070NRG24240420230023203 24/04/2023 Lallaram 1745002070WL001175 Lallaram 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 Lallaram PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-029-007/82
(RAMGUDA MAL.) 		1745002070NRG24240420230023204 24/04/2023 SAMHAR LAL 1745002070WL001175 SAMHAR LAL 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 SAMHARLAL PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-029-007/85-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023205 24/04/2023 RATIYA BAI 1745002070WL001175 RATIYA BAI 00354 PUNB0642100 760 760 Processed 12/05/2023 645425456 RATIYABAI PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-029-007/86
(RAMGUDA MAL.) 		1745002070NRG24240420230023206 24/04/2023 SAMLi bAi 1745002070WL001175 SAMLi bAi 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 SAMLibAi PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-029-007/87
(RAMGUDA MAL.) 		1745002070NRG24240420230023207 24/04/2023 SUKSEN 1745002070WL001175 SUKSEN 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 SUKSEN PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-029-007/87-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023208 24/04/2023 PANCHAM 1745002070WL001175 PANCHAM 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 PANCHAM PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-029-007/88-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023209 24/04/2023 MOHVATI 1745002070WL001175 MOHVATI 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 MOHVATI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-029-007/88-B
(RAMGUDA MAL.) 		1745002070NRG24240420230023210 24/04/2023 MAYARAM DHURWEY 1745002070WL001175 MAYARAM DHURWEY 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 MAYARAMDHURWEY PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-029-007/89
(RAMGUDA MAL.) 		1745002070NRG24240420230023211 24/04/2023 Sanjay Kumar 1745002070WL001175 Sanjay Kumar 00354 PUNB0642100 950 950 Processed 12/05/2023 645425456 SanjayKumar PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-029-007/91
(RAMGUDA MAL.) 		1745002070NRG24240420230023212 24/04/2023 DEVSINGH 1745002070WL001175 DEVSINGH 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 DEVSINGH PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-029-007/92
(RAMGUDA MAL.) 		1745002070NRG24240420230023213 24/04/2023 CHUNNI BAI 1745002070WL001175 CHUNNI BAI 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 CHUNNIBAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-029-007/93
(RAMGUDA MAL.) 		1745002070NRG24240420230023214 24/04/2023 BUDDHAN BAI 1745002070WL001175 BUDDHAN BAI 00354 PUNB0642100 950 950 Processed 12/05/2023 645425456 BUDDHANBAI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-029-007/93-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023215 24/04/2023 Raj Kumar 1745002070WL001175 Raj Kumar 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 RajKumar PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-029-007/94-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023217 24/04/2023 RAJJU SINGH 1745002070WL001175 RAJJU SINGH 00354 PUNB0642100 190 190 Processed 12/05/2023 645425456 RAJJUSINGH PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-029-007/98
(RAMGUDA MAL.) 		1745002070NRG24240420230023220 24/04/2023 Kisor 1745002070WL001175 Kisor 00354 PUNB0642100 1140 1140 Processed 12/05/2023 645425456 Kisor PUNJAB NATIONAL BANK(508568)
SubTotal 111830 111830
153 DINDORI MP-45-002-042-001/141
(SARHAREE) 		1745002042NRG24240420230023774 24/04/2023 CHANDARMANI 1745002042WL001215 CHANDARMANI 00415 SBIN0001061 1020 1020 Processed 12/05/2023 645425456 CHANDARMANI STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-042-001/208
(SARHAREE) 		1745002042NRG24240420230023579 24/04/2023 shiv kumar 1745002042WL001208 shiv kumar 00415 SBIN0001061 2448 2448 Processed 12/05/2023 645425456 shivkumar STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-042-001/232
(SARHAREE) 		1745002042NRG24240420230023814 24/04/2023 JAY SINGH 1745002042WL001221 JAY SINGH 00415 SBIN0001061 2448 2448 Processed 12/05/2023 645425456 JAYSINGH STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-042-001/388-A
(SARHAREE) 		1745002042NRG24240420230023759 24/04/2023 maiku singh 1745002042WL001213 maiku singh 00415 SBIN0001061 2448 2448 Processed 12/05/2023 645425456 maikusingh STATE BANK OF INDIA(508548)
SubTotal 8364 8364
157 DINDORI MP-45-002-046-001/63-A
(ANAKHEDA) 		1745002000NRG24240420230023273 24/04/2023 Hari Lal Ahirwar 1745002WL001176 Hari Lal Ahirwar 00415 SBIN0002893 579 579 Processed 12/05/2023 645425456 HariLalAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 579 579
158 DINDORI MP-45-002-029-007/75
(RAMGUDA MAL.) 		1745002070NRG24240420230023196 24/04/2023 PHUL SIMGH MASHRAM 1745002070WL001175 PHUL SIMGH MASHRAM 00415 SBIN0030452 1140 1140 Processed 12/05/2023 645425456 PHULSIMGHMASHRAM STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-046-001/114
(ANAKHEDA) 		1745002000NRG24240420230023229 24/04/2023 Narbad 1745002WL001176 Narbad 00415 SBIN0030452 965 965 Processed 12/05/2023 645425456 Narbad STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-046-001/36
(ANAKHEDA) 		1745002000NRG24240420230023266 24/04/2023 CHHOTI 1745002WL001176 CHHOTI 00415 SBIN0030452 193 193 Processed 12/05/2023 645425456 CHHOTI STATE BANK OF INDIA(508548)
SubTotal 2298 2298
161 DINDORI MP-45-002-029-007/1-B
(RAMGUDA MAL.) 		1745002070NRG24240420230023061 24/04/2023 Sareeta 1745002070WL001175 Sareeta 00468 UBIN0559482 190 190 Processed 12/05/2023 645425456 Sareeta PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-029-007/147-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023103 24/04/2023 Martan Lal 1745002070WL001175 Martan Lal 00468 UBIN0559482 380 380 Processed 12/05/2023 645425456 MartanLal PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-029-007/16
(RAMGUDA MAL.) 		1745002070NRG24240420230023109 24/04/2023 MAHESH LAL 1745002070WL001175 MAHESH LAL 00468 UBIN0559482 190 190 Processed 12/05/2023 645425456 MAHESHLAL PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-029-007/178
(RAMGUDA MAL.) 		1745002070NRG24240420230023123 24/04/2023 JAWAHAR LAL YADAV 1745002070WL001175 JAWAHAR LAL YADAV 00468 UBIN0559482 1140 1140 Processed 12/05/2023 645425456 JAWAHARLALYADAV UNION BANK OF INDIA(508500)
165 DINDORI MP-45-002-029-007/28-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023132 24/04/2023 SANTOSH NAYAK 1745002070WL001175 SANTOSH NAYAK 00468 UBIN0559482 190 190 Processed 12/05/2023 645425456 SANTOSHNAYAK UNION BANK OF INDIA(508500)
166 DINDORI MP-45-002-029-007/56-B
(RAMGUDA MAL.) 		1745002070NRG24240420230023173 24/04/2023 KHEM LAL YADAV 1745002070WL001175 KHEM LAL YADAV 00468 UBIN0559482 1140 1140 Processed 12/05/2023 645425456 KHEMLALYADAV PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-046-001/273-A
(ANAKHEDA) 		1745002000NRG24240420230023258 24/04/2023 MANEESHA 1745002WL001176 MANEESHA 00468 UBIN0559482 1158 1158 Processed 12/05/2023 645425456 MANEESHA UNION BANK OF INDIA(508500)
168 DINDORI MP-45-002-046-001/378
(ANAKHEDA) 		1745002000NRG24240420230023269 24/04/2023 PATRIKA 1745002WL001176 PATRIKA 00468 UBIN0559482 1158 1158 Processed 12/05/2023 645425456 PATRIKA UNION BANK OF INDIA(508500)
SubTotal 5546 5546
169 DINDORI MP-45-002-046-001/275
(ANAKHEDA) 		1745002000NRG24240420230023260 24/04/2023 KRITI 1745002WL001176 KRITI 00688 FINO0001001 1158 1158 Processed 12/05/2023 645425456 KRITI FINO PAYMENTS BANK LTD(608001)
SubTotal 1158 1158
170 DINDORI MP-45-002-029-007/13
(RAMGUDA MAL.) 		1745002070NRG24240420230023090 24/04/2023 Jagat Lal 1745002070WL001175 Jagat Lal 00691 IPOS0000001 1140 1140 Processed 12/05/2023 645425456 JagatLal INDIAN BANK(607105)
171 DINDORI MP-45-002-029-007/135-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023093 24/04/2023 Mukesh kumar 1745002070WL001175 Mukesh kumar 00691 IPOS0000001 950 950 Processed 13/05/2023 645425456 Mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
172 DINDORI MP-45-002-029-007/36-A
(RAMGUDA MAL.) 		1745002070NRG24240420230023141 24/04/2023 Madan Lal 1745002070WL001175 Madan Lal 00691 IPOS0000001 1140 1140 Processed 12/05/2023 645425456 MadanLal UNION BANK OF INDIA(508500)
173 DINDORI MP-45-002-029-007/61
(RAMGUDA MAL.) 		1745002070NRG24240420230023180 24/04/2023 Chamru lal 1745002070WL001175 Chamru lal 00691 IPOS0000001 1140 1140 Processed 12/05/2023 645425456 Chamrulal INDIAN BANK(607105)
174 DINDORI MP-45-002-029-007/95
(RAMGUDA MAL.) 		1745002070NRG24240420230023218 24/04/2023 Sandeep Kumar 1745002070WL001175 Sandeep Kumar 00691 IPOS0000001 1140 1140 Processed 13/05/2023 645425456 SandeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-046-001/334
(ANAKHEDA) 		1745002000NRG24240420230023263 24/04/2023 SONAM 1745002WL001176 SONAM 00691 IPOS0000001 1158 1158 Processed 13/05/2023 645425456 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6668 6668
176 DINDORI MP-45-002-046-001/107
(ANAKHEDA) 		1745002000NRG24240420230023222 24/04/2023 RAMPAL 1745002WL001176 RAMPAL 00697 BKID0MG1327 1158 1158 Processed 12/05/2023 645425456 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
177 DINDORI MP-45-002-046-001/111
(ANAKHEDA) 		1745002000NRG24240420230023225 24/04/2023 OMKAR 1745002WL001176 OMKAR 00697 BKID0MG1327 1158 1158 Processed 12/05/2023 645425456 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-046-001/115
(ANAKHEDA) 		1745002000NRG24240420230023230 24/04/2023 RAJKUMAR 1745002WL001176 RAJKUMAR 00697 BKID0MG1327 1158 1158 Processed 12/05/2023 645425456 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
179 DINDORI MP-45-002-046-001/115
(ANAKHEDA) 		1745002000NRG24240420230023231 24/04/2023 Suta 1745002WL001176 Suta 00697 BKID0MG1327 1158 1158 Processed 12/05/2023 645425456 Suta NARMADA JHABUA GRAMIN BANK(508515)
180 DINDORI MP-45-002-046-001/153
(ANAKHEDA) 		1745002000NRG24240420230023234 24/04/2023 CHHOTI BAI 1745002WL001176 CHHOTI BAI 00697 BKID0MG1327 1158 1158 Processed 12/05/2023 645425456 CHHOTIBAI UNION BANK OF INDIA(508500)
181 DINDORI MP-45-002-046-001/153-A
(ANAKHEDA) 		1745002000NRG24240420230023235 24/04/2023 Aneeta 1745002WL001176 Aneeta 00697 BKID0MG1327 1158 1158 Processed 12/05/2023 645425456 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
182 DINDORI MP-45-002-046-001/169
(ANAKHEDA) 		1745002000NRG24240420230023236 24/04/2023 NARBADIYA 1745002WL001176 NARBADIYA 00697 BKID0MG1327 1158 1158 Processed 12/05/2023 645425456 NARBADIYA CENTRAL BANK OF INDIA(607115)
183 DINDORI MP-45-002-046-001/193
(ANAKHEDA) 		1745002000NRG24240420230023240 24/04/2023 MADAN SINGH 1745002WL001176 MADAN SINGH 00697 BKID0MG1327 1158 1158 Processed 12/05/2023 645425456 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
184 DINDORI MP-45-002-046-001/221
(ANAKHEDA) 		1745002000NRG24240420230023247 24/04/2023 SUKVARIYA 1745002WL001176 SUKVARIYA 00697 BKID0MG1327 1158 1158 Processed 12/05/2023 645425456 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-046-001/221-A
(ANAKHEDA) 		1745002000NRG24240420230023248 24/04/2023 RAJVATI 1745002WL001176 RAJVATI 00697 BKID0MG1327 1158 1158 Processed 12/05/2023 645425456 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
186 DINDORI MP-45-002-046-001/223
(ANAKHEDA) 		1745002000NRG24240420230023249 24/04/2023 JANKI BAI 1745002WL001176 JANKI BAI 00697 BKID0MG1327 1158 1158 Processed 12/05/2023 645425456 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-046-001/232
(ANAKHEDA) 		1745002000NRG24240420230023252 24/04/2023 MAHESH 1745002WL001176 MAHESH 00697 BKID0MG1327 1158 1158 Processed 12/05/2023 645425456 MAHESH UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-046-001/233
(ANAKHEDA) 		1745002000NRG24240420230023254 24/04/2023 NARAJU 1745002WL001176 NARAJU 00697 BKID0MG1327 1158 1158 Processed 12/05/2023 645425456 NARAJU NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-046-001/248
(ANAKHEDA) 		1745002000NRG24240420230023257 24/04/2023 LALLI BAI 1745002WL001176 LALLI BAI 00697 BKID0MG1327 1158 1158 Processed 12/05/2023 645425456 LALLIBAI BANK OF BARODA(606985)
190 DINDORI MP-45-002-046-001/274
(ANAKHEDA) 		1745002000NRG24240420230023259 24/04/2023 MANIRAM 1745002WL001176 MANIRAM 00697 BKID0MG1327 965 965 Processed 12/05/2023 645425456 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
191 DINDORI MP-45-002-046-001/32
(ANAKHEDA) 		1745002000NRG24240420230023262 24/04/2023 lamiya 1745002WL001176 lamiya 00697 BKID0MG1327 1158 1158 Processed 13/05/2023 645425456 lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
192 DINDORI MP-45-002-046-001/347
(ANAKHEDA) 		1745002000NRG24240420230023264 24/04/2023 DROPTI 1745002WL001176 DROPTI 00697 BKID0MG1327 1158 1158 Processed 12/05/2023 645425456 DROPTI FINO PAYMENTS BANK LTD(608001)
193 DINDORI MP-45-002-046-001/36
(ANAKHEDA) 		1745002000NRG24240420230023265 24/04/2023 BHADDU SINGH 1745002WL001176 BHADDU SINGH 00697 BKID0MG1327 1158 1158 Processed 12/05/2023 645425456 BHADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
194 DINDORI MP-45-002-046-001/367
(ANAKHEDA) 		1745002000NRG24240420230023267 24/04/2023 SHRI BATI 1745002WL001176 SHRI BATI 00697 BKID0MG1327 1158 1158 Processed 12/05/2023 645425456 SHRIBATI NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-046-001/368
(ANAKHEDA) 		1745002000NRG24240420230023268 24/04/2023 LAMIYA 1745002WL001176 LAMIYA 00697 BKID0MG1327 1158 1158 Processed 12/05/2023 645425456 LAMIYA CENTRAL BANK OF INDIA(607115)
196 DINDORI MP-45-002-046-001/44
(ANAKHEDA) 		1745002000NRG24240420230023270 24/04/2023 PRATAP SINGH 1745002WL001176 PRATAP SINGH 00697 BKID0MG1327 1158 1158 Processed 12/05/2023 645425456 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 DINDORI MP-45-002-046-001/63
(ANAKHEDA) 		1745002000NRG24240420230023272 24/04/2023 RAMLAL 1745002WL001176 RAMLAL 00697 BKID0MG1327 579 579 Processed 13/05/2023 645425456 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24704 24704
198 DINDORI MP-45-002-029-007/57
(RAMGUDA MAL.) 		1745002070NRG24240420230023174 24/04/2023 Gangaa ram 1745002070WL001175 Gangaa ram 00697 BKID0MG1331 1140 1140 Processed 12/05/2023 645425456 Gangaaram PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
199 DINDORI MP-45-002-029-007/116
(RAMGUDA MAL.) 		1745002070NRG24240420230023082 24/04/2023 Shiv Kumar Marko 1745002070WL001175 Shiv Kumar Marko 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 645425456 ShivKumarMarko PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-046-001/12
(ANAKHEDA) 		1745002000NRG24240420230023232 24/04/2023 BRAMHA DAS 1745002WL001176 BRAMHA DAS 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 645425456 BRAMHADAS NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-046-001/12-A
(ANAKHEDA) 		1745002000NRG24240420230023233 24/04/2023 LALVTI 1745002WL001176 LALVTI 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 645425456 LALVTI NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-046-001/192
(ANAKHEDA) 		1745002000NRG24240420230023239 24/04/2023 KUSUM BAI 1745002WL001176 KUSUM BAI 00697 BKID0NAMRGB 193 193 Processed 13/05/2023 645425456 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-046-001/194
(ANAKHEDA) 		1745002000NRG24240420230023241 24/04/2023 DROPATI 1745002WL001176 DROPATI 00697 BKID0NAMRGB 965 965 Processed 12/05/2023 645425456 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-046-001/224
(ANAKHEDA) 		1745002000NRG24240420230023250 24/04/2023 AMARSINGH 1745002WL001176 AMARSINGH 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 645425456 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-046-001/232
(ANAKHEDA) 		1745002000NRG24240420230023253 24/04/2023 LAMIYA 1745002WL001176 LAMIYA 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 645425456 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
206 DINDORI MP-45-002-046-001/233
(ANAKHEDA) 		1745002000NRG24240420230023255 24/04/2023 SUGANTI 1745002WL001176 SUGANTI 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 645425456 SUGANTI NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-046-001/235
(ANAKHEDA) 		1745002000NRG24240420230023256 24/04/2023 GOKUL 1745002WL001176 GOKUL 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 645425456 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
208 DINDORI MP-45-002-046-001/57
(ANAKHEDA) 		1745002000NRG24240420230023271 24/04/2023 DADULAL 1745002WL001176 DADULAL 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 645425456 DADULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10404 10404
Total 186889 186889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_240423APB_FTO_16666 Bank of Baroda BARB0DINDIN DINDORI 5999
2 DINDORI MP1745002_240423APB_FTO_16666 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1158
3 DINDORI MP1745002_240423APB_FTO_16666 Central Bank Of India CBIN0283015 DINDORI 1158
4 DINDORI MP1745002_240423APB_FTO_16666 Indian Bank IDIB000D070 DINDORI 5883
5 DINDORI MP1745002_240423APB_FTO_16666 Punjab National Bank PUNB0642100 DINDORI MP 111830
6 DINDORI MP1745002_240423APB_FTO_16666 State Bank of India SBIN0001061 DINDORI 8364
7 DINDORI MP1745002_240423APB_FTO_16666 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 579
8 DINDORI MP1745002_240423APB_FTO_16666 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2298
9 DINDORI MP1745002_240423APB_FTO_16666 Union Bank of India UBIN0559482 DINDORI 5546
10 DINDORI MP1745002_240423APB_FTO_16666 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1158
11 DINDORI MP1745002_240423APB_FTO_16666 India Post Payments Bank IPOS0000001 Dindori 6668
12 DINDORI MP1745002_240423APB_FTO_16666 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 24704
13 DINDORI MP1745002_240423APB_FTO_16666 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1140
14 DINDORI MP1745002_240423APB_FTO_16666 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1140
15 DINDORI MP1745002_240423APB_FTO_16666 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 9264

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