Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:56:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_261223APB_FTO_408391
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-45-002-008-003/138
(EMLAI MAL) 		1745002008NRG24261220231326688 26/12/2023 GYARSI BAI MARAVI 1745002008WL044484 GYARSI BAI MARAVI 00045 BARB0DINDIN 190 190 Processed 12/03/2024 663631161 GYARSIBAIMARAVI BANK OF BARODA(606985)
2 DINDORI MP-45-002-008-003/23-C
(EMLAI MAL) 		1745002008NRG24261220231326695 26/12/2023 Suneeta 1745002008WL044484 Suneeta 00045 BARB0DINDIN 1140 1140 Processed 12/03/2024 663631161 Suneeta BANK OF BARODA(606985)
3 DINDORI MP-45-002-008-003/55
(EMLAI MAL) 		1745002008NRG24261220231326739 26/12/2023 KALA BAI 1745002008WL044485 KALA BAI 00045 BARB0DINDIN 1140 1140 Processed 12/03/2024 663631161 KALABAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-008-003/83-D
(EMLAI MAL) 		1745002008NRG24261220231326760 26/12/2023 DHANESH BAI 1745002008WL044485 DHANESH BAI 00045 BARB0DINDIN 570 570 Processed 12/03/2024 663631161 DHANESHBAI STATE BANK OF INDIA(508548)
5 DINDORI MP-45-002-008-004/15-C
(EMLAI MAL) 		1745002008NRG24261220231326772 26/12/2023 Savita 1745002008WL044485 Savita 00045 BARB0DINDIN 1140 1140 Processed 12/03/2024 663631161 Savita BANK OF BARODA(606985)
6 DINDORI MP-45-002-025-002/1
(GHANAGHAT) 		1745002000NRG24261220231327993 26/12/2023 KHEMBATI 1745002WL044540 KHEMBATI 00045 BARB0DINDIN 1000 1000 Processed 12/03/2024 663631161 KHEMBATI STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-025-002/212-A
(GHANAGHAT) 		1745002000NRG24261220231328029 26/12/2023 Laxmi 1745002WL044540 Laxmi 00045 BARB0DINDIN 1000 1000 Processed 12/03/2024 663631161 Laxmi BANK OF BARODA(606985)
8 DINDORI MP-45-002-025-002/212-A
(GHANAGHAT) 		1745002000NRG24261220231328028 26/12/2023 Nandlal 1745002WL044540 Nandlal 00045 BARB0DINDIN 1000 1000 Processed 12/03/2024 663631161 Nandlal PUNJAB NATIONAL BANK(508568)
9 DINDORI MP-45-002-025-002/226
(GHANAGHAT) 		1745002000NRG24261220231328039 26/12/2023 choti bai 1745002WL044540 choti bai 00045 BARB0DINDIN 800 800 Processed 12/03/2024 663631161 chotibai BANK OF BARODA(606985)
10 DINDORI MP-45-002-025-002/24-A
(GHANAGHAT) 		1745002000NRG24261220231328047 26/12/2023 Durga bai 1745002WL044540 Durga bai 00045 BARB0DINDIN 1000 1000 Processed 12/03/2024 663631161 Durgabai BANK OF BARODA(606985)
11 DINDORI MP-45-002-025-002/286
(GHANAGHAT) 		1745002000NRG24261220231328076 26/12/2023 NANDANI BAI 1745002WL044540 NANDANI BAI 00045 BARB0DINDIN 1000 1000 Processed 12/03/2024 663631161 NANDANIBAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-025-002/367
(GHANAGHAT) 		1745002069NRG24261220231327792 26/12/2023 shivani 1745002069WL044525 shivani 00045 BARB0DINDIN 880 880 Processed 12/03/2024 663631161 shivani BANK OF BARODA(606985)
13 DINDORI MP-45-002-025-002/67-A
(GHANAGHAT) 		1745002069NRG24261220231327795 26/12/2023 janki bai 1745002069WL044525 janki bai 00045 BARB0DINDIN 1100 1100 Processed 12/03/2024 663631161 jankibai BANK OF BARODA(606985)
14 DINDORI MP-45-002-025-002/67-A
(GHANAGHAT) 		1745002069NRG24261220231327794 26/12/2023 janki bai 1745002069WL044525 janki bai 00045 BARB0DINDIN 1100 1100 Processed 12/03/2024 663631161 jankibai BANK OF BARODA(606985)
SubTotal 13060 13060
15 DINDORI MP-45-002-008-003/76-A
(EMLAI MAL) 		1745002008NRG24261220231326711 26/12/2023 SAVITA SONVANI 1745002008WL044484 SAVITA SONVANI 00089 CBIN0281738 1140 1140 Processed 12/03/2024 663631161 SAVITASONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
16 DINDORI MP-45-002-025-002/276-B
(GHANAGHAT) 		1745002000NRG24261220231328069 26/12/2023 ramawtar 1745002WL044540 ramawtar 00089 CBIN0283015 1000 1000 Processed 12/03/2024 663631161 ramawtar CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
17 DINDORI MP-45-002-008-003/1
(EMLAI MAL) 		1745002008NRG24261220231326664 26/12/2023 Tej Lal 1745002008WL044484 Tej Lal 00176 IDIB000D070 760 760 Processed 12/03/2024 663631161 TejLal INDIAN BANK(607105)
18 DINDORI MP-45-002-008-003/104
(EMLAI MAL) 		1745002008NRG24261220231326668 26/12/2023 GANPATI BAI 1745002008WL044484 GANPATI BAI 00176 IDIB000D070 1140 1140 Processed 12/03/2024 663631161 GANPATIBAI INDIAN BANK(607105)
19 DINDORI MP-45-002-008-003/104-B
(EMLAI MAL) 		1745002008NRG24261220231326670 26/12/2023 Sushila Bai 1745002008WL044484 Sushila Bai 00176 IDIB000D070 1140 1140 Processed 12/03/2024 663631161 SushilaBai INDIAN BANK(607105)
20 DINDORI MP-45-002-008-003/107-A
(EMLAI MAL) 		1745002008NRG24261220231326717 26/12/2023 MANGLI BAI 1745002008WL044485 MANGLI BAI 00176 IDIB000D070 190 190 Processed 12/03/2024 663631161 MANGLIBAI INDIAN BANK(607105)
21 DINDORI MP-45-002-008-003/108-a
(EMLAI MAL) 		1745002008NRG24261220231326777 26/12/2023 bHAGvAT SiNGH 1745002008WL044486 bHAGvAT SiNGH 00176 IDIB000D070 190 190 Processed 12/03/2024 663631161 bHAGvATSiNGH INDIAN BANK(607105)
22 DINDORI MP-45-002-008-003/11
(EMLAI MAL) 		1745002008NRG24261220231326778 26/12/2023 NAN SINGH 1745002008WL044486 NAN SINGH 00176 IDIB000D070 1140 1140 Processed 12/03/2024 663631161 NANSINGH INDIAN BANK(607105)
23 DINDORI MP-45-002-008-003/110-b
(EMLAI MAL) 		1745002008NRG24261220231326674 26/12/2023 Bismatiya 1745002008WL044484 Bismatiya 00176 IDIB000D070 1140 1140 Processed 12/03/2024 663631161 Bismatiya INDIAN BANK(607105)
24 DINDORI MP-45-002-008-003/111
(EMLAI MAL) 		1745002008NRG24261220231326676 26/12/2023 Bodhi Lal 1745002008WL044484 Bodhi Lal 00176 IDIB000D070 950 950 Processed 12/03/2024 663631161 BodhiLal INDIAN BANK(607105)
25 DINDORI MP-45-002-008-003/113
(EMLAI MAL) 		1745002008NRG24261220231326679 26/12/2023 FuLMAT bAi 1745002008WL044484 FuLMAT bAi 00176 IDIB000D070 1140 1140 Processed 12/03/2024 663631161 FuLMATbAi INDIAN BANK(607105)
26 DINDORI MP-45-002-008-003/114-a
(EMLAI MAL) 		1745002008NRG24261220231326681 26/12/2023 bRAJvATi 1745002008WL044484 bRAJvATi 00176 IDIB000D070 1140 1140 Processed 12/03/2024 663631161 bRAJvATi INDIAN BANK(607105)
27 DINDORI MP-45-002-008-003/129-a
(EMLAI MAL) 		1745002008NRG24261220231326720 26/12/2023 VIPATA BAI 1745002008WL044485 VIPATA BAI 00176 IDIB000D070 190 190 Processed 12/03/2024 663631161 VIPATABAI INDIAN BANK(607105)
28 DINDORI MP-45-002-008-003/133-A
(EMLAI MAL) 		1745002008NRG24261220231326686 26/12/2023 MANGO BAI 1745002008WL044484 MANGO BAI 00176 IDIB000D070 1140 1140 Processed 12/03/2024 663631161 MANGOBAI INDIAN BANK(607105)
29 DINDORI MP-45-002-008-003/2
(EMLAI MAL) 		1745002008NRG24261220231326784 26/12/2023 KANTA BAI 1745002008WL044486 KANTA BAI 00176 IDIB000D070 1140 1140 Processed 12/03/2024 663631161 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DINDORI MP-45-002-008-003/22
(EMLAI MAL) 		1745002008NRG24261220231326691 26/12/2023 SANT LAL 1745002008WL044484 SANT LAL 00176 IDIB000D070 1140 1140 Processed 12/03/2024 663631161 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-008-003/29
(EMLAI MAL) 		1745002008NRG24261220231326731 26/12/2023 Shrawati 1745002008WL044485 Shrawati 00176 IDIB000D070 380 380 Processed 12/03/2024 663631161 Shrawati INDIAN BANK(607105)
32 DINDORI MP-45-002-008-003/31-a
(EMLAI MAL) 		1745002008NRG24261220231326733 26/12/2023 INDRA SINGH 1745002008WL044485 INDRA SINGH 00176 IDIB000D070 570 570 Processed 12/03/2024 663631161 INDRASINGH INDIAN BANK(607105)
33 DINDORI MP-45-002-008-003/31-B
(EMLAI MAL) 		1745002008NRG24261220231326734 26/12/2023 Sandeep 1745002008WL044485 Sandeep 00176 IDIB000D070 190 190 Processed 12/03/2024 663631161 Sandeep INDIAN BANK(607105)
34 DINDORI MP-45-002-008-003/34
(EMLAI MAL) 		1745002008NRG24261220231326700 26/12/2023 Ramkali 1745002008WL044484 Ramkali 00176 IDIB000D070 570 570 Processed 12/03/2024 663631161 Ramkali INDIAN BANK(607105)
35 DINDORI MP-45-002-008-003/39
(EMLAI MAL) 		1745002008NRG24261220231326701 26/12/2023 Omwati Sonwani 1745002008WL044484 Omwati Sonwani 00176 IDIB000D070 760 760 Processed 12/03/2024 663631161 OmwatiSonwani INDIAN BANK(607105)
36 DINDORI MP-45-002-008-003/4
(EMLAI MAL) 		1745002008NRG24261220231326785 26/12/2023 GOVIND SINGH 1745002008WL044486 GOVIND SINGH 00176 IDIB000D070 760 760 Processed 12/03/2024 663631161 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-008-003/40
(EMLAI MAL) 		1745002008NRG24261220231326786 26/12/2023 cHAMRu 1745002008WL044486 cHAMRu 00176 IDIB000D070 760 760 Processed 12/03/2024 663631161 cHAMRu INDIAN BANK(607105)
38 DINDORI MP-45-002-008-003/42
(EMLAI MAL) 		1745002008NRG24261220231326788 26/12/2023 PATIYA 1745002008WL044486 PATIYA 00176 IDIB000D070 570 570 Processed 12/03/2024 663631161 PATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-008-003/55-a
(EMLAI MAL) 		1745002008NRG24261220231326740 26/12/2023 Rekha 1745002008WL044485 Rekha 00176 IDIB000D070 1140 1140 Processed 12/03/2024 663631161 Rekha INDIAN BANK(607105)
40 DINDORI MP-45-002-008-003/56
(EMLAI MAL) 		1745002008NRG24261220231326742 26/12/2023 RAMKALI 1745002008WL044485 RAMKALI 00176 IDIB000D070 1140 1140 Processed 12/03/2024 663631161 RAMKALI INDIAN BANK(607105)
41 DINDORI MP-45-002-008-003/60
(EMLAI MAL) 		1745002008NRG24261220231326707 26/12/2023 PHUL SINGH 1745002008WL044484 PHUL SINGH 00176 IDIB000D070 1140 1140 Processed 12/03/2024 663631161 PHULSINGH STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-008-003/61
(EMLAI MAL) 		1745002008NRG24261220231326793 26/12/2023 INDRAVATI 1745002008WL044486 INDRAVATI 00176 IDIB000D070 570 570 Processed 12/03/2024 663631161 INDRAVATI STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-008-003/63
(EMLAI MAL) 		1745002008NRG24261220231326795 26/12/2023 RAJU SINGH 1745002008WL044486 RAJU SINGH 00176 IDIB000D070 1140 1140 Processed 12/03/2024 663631161 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 DINDORI MP-45-002-008-003/7
(EMLAI MAL) 		1745002008NRG24261220231326798 26/12/2023 BIRSA BAI 1745002008WL044486 BIRSA BAI 00176 IDIB000D070 1140 1140 Processed 12/03/2024 663631161 BIRSABAI INDIAN BANK(607105)
45 DINDORI MP-45-002-008-003/7-a
(EMLAI MAL) 		1745002008NRG24261220231326799 26/12/2023 TULSI 1745002008WL044486 TULSI 00176 IDIB000D070 1140 1140 Processed 12/03/2024 663631161 TULSI INDIAN BANK(607105)
46 DINDORI MP-45-002-008-003/72-a
(EMLAI MAL) 		1745002008NRG24261220231326801 26/12/2023 MALKHAM SINGH 1745002008WL044486 MALKHAM SINGH 00176 IDIB000D070 760 760 Processed 12/03/2024 663631161 MALKHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-008-003/76
(EMLAI MAL) 		1745002008NRG24261220231326710 26/12/2023 SANTOSHI BAI 1745002008WL044484 SANTOSHI BAI 00176 IDIB000D070 1140 1140 Processed 12/03/2024 663631161 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DINDORI MP-45-002-008-003/77
(EMLAI MAL) 		1745002008NRG24261220231326753 26/12/2023 SUBHAVATI 1745002008WL044485 SUBHAVATI 00176 IDIB000D070 760 760 Processed 12/03/2024 663631161 SUBHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-008-003/78
(EMLAI MAL) 		1745002008NRG24261220231326713 26/12/2023 HEERA LAL 1745002008WL044484 HEERA LAL 00176 IDIB000D070 950 950 Processed 12/03/2024 663631161 HEERALAL STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-008-003/80
(EMLAI MAL) 		1745002008NRG24261220231326755 26/12/2023 TIJIYA BAI 1745002008WL044485 TIJIYA BAI 00176 IDIB000D070 570 570 Processed 12/03/2024 663631161 TIJIYABAI INDIAN BANK(607105)
51 DINDORI MP-45-002-008-003/82
(EMLAI MAL) 		1745002008NRG24261220231326756 26/12/2023 KANGLU 1745002008WL044485 KANGLU 00176 IDIB000D070 1140 1140 Processed 12/03/2024 663631161 KANGLU INDIAN BANK(607105)
52 DINDORI MP-45-002-008-003/82-B
(EMLAI MAL) 		1745002008NRG24261220231326758 26/12/2023 Pooja Yadav 1745002008WL044485 Pooja Yadav 00176 IDIB000D070 1140 1140 Processed 12/03/2024 663631161 PoojaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
53 DINDORI MP-45-002-008-003/84
(EMLAI MAL) 		1745002008NRG24261220231326806 26/12/2023 POHAP SINGH 1745002008WL044486 POHAP SINGH 00176 IDIB000D070 1140 1140 Processed 12/03/2024 663631161 POHAPSINGH INDIAN BANK(607105)
54 DINDORI MP-45-002-008-003/85
(EMLAI MAL) 		1745002008NRG24261220231326761 26/12/2023 GURU LAL 1745002008WL044485 GURU LAL 00176 IDIB000D070 1140 1140 Processed 12/03/2024 663631161 GURULAL INDIAN BANK(607105)
55 DINDORI MP-45-002-008-003/85-B
(EMLAI MAL) 		1745002008NRG24261220231326762 26/12/2023 Budhvariya Yadav 1745002008WL044485 Budhvariya Yadav 00176 IDIB000D070 1140 1140 Processed 12/03/2024 663631161 BudhvariyaYadav INDIAN BANK(607105)
56 DINDORI MP-45-002-008-003/88
(EMLAI MAL) 		1745002008NRG24261220231326766 26/12/2023 RATI LAL 1745002008WL044485 RATI LAL 00176 IDIB000D070 1140 1140 Processed 12/03/2024 663631161 RATILAL STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-008-003/89-a
(EMLAI MAL) 		1745002008NRG24261220231326716 26/12/2023 PRAHLAD 1745002008WL044484 PRAHLAD 00176 IDIB000D070 1140 1140 Processed 12/03/2024 663631161 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
58 DINDORI MP-45-002-008-003/91
(EMLAI MAL) 		1745002008NRG24261220231326767 26/12/2023 Tibariya 1745002008WL044485 Tibariya 00176 IDIB000D070 190 190 Processed 12/03/2024 663631161 Tibariya INDIAN BANK(607105)
59 DINDORI MP-45-002-008-003/94
(EMLAI MAL) 		1745002008NRG24261220231326813 26/12/2023 BHAGVATI 1745002008WL044486 BHAGVATI 00176 IDIB000D070 1140 1140 Processed 12/03/2024 663631161 BHAGVATI INDIAN BANK(607105)
60 DINDORI MP-45-002-025-002/119-A
(GHANAGHAT) 		1745002000NRG24261220231327996 26/12/2023 Jagmon 1745002WL044540 Jagmon 00176 IDIB000D070 1000 1000 Processed 12/03/2024 663631161 Jagmon INDIAN BANK(607105)
61 DINDORI MP-45-002-025-002/225-A
(GHANAGHAT) 		1745002000NRG24261220231328038 26/12/2023 Janki 1745002WL044540 Janki 00176 IDIB000D070 800 800 Processed 12/03/2024 663631161 Janki INDIAN BANK(607105)
62 DINDORI MP-45-002-025-002/259-A
(GHANAGHAT) 		1745002000NRG24261220231328055 26/12/2023 mo prakash 1745002WL044540 mo prakash 00176 IDIB000D070 1000 1000 Processed 12/03/2024 663631161 moprakash INDIAN BANK(607105)
63 DINDORI MP-45-002-025-002/8-A
(GHANAGHAT) 		1745002069NRG24261220231327796 26/12/2023 sangeeta 1745002069WL044525 sangeeta 00176 IDIB000D070 1100 1100 Processed 12/03/2024 663631161 sangeeta PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-025-002/94-A
(GHANAGHAT) 		1745002069NRG24261220231327800 26/12/2023 Sarla 1745002069WL044525 Sarla 00176 IDIB000D070 1100 1100 Processed 12/03/2024 663631161 Sarla BANK OF BARODA(606985)
SubTotal 43000 43000
65 DINDORI MP-45-002-008-003/104-a
(EMLAI MAL) 		1745002008NRG24261220231326669 26/12/2023 DURGA BAI 1745002008WL044484 DURGA BAI 00176 IDIB000D648 1140 1140 Processed 12/03/2024 663631161 DURGABAI INDIAN BANK(607105)
66 DINDORI MP-45-002-008-003/106-B
(EMLAI MAL) 		1745002008NRG24261220231326671 26/12/2023 Hira Vati 1745002008WL044484 Hira Vati 00176 IDIB000D648 760 760 Processed 12/03/2024 663631161 HiraVati INDIAN BANK(607105)
67 DINDORI MP-45-002-008-003/137
(EMLAI MAL) 		1745002008NRG24261220231326687 26/12/2023 Rajeshwari 1745002008WL044484 Rajeshwari 00176 IDIB000D648 1140 1140 Processed 12/03/2024 663631161 Rajeshwari INDIAN BANK(607105)
68 DINDORI MP-45-002-008-003/146
(EMLAI MAL) 		1745002008NRG24261220231326689 26/12/2023 Bharti 1745002008WL044484 Bharti 00176 IDIB000D648 1140 1140 Processed 12/03/2024 663631161 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
69 DINDORI MP-45-002-008-003/22-A
(EMLAI MAL) 		1745002008NRG24261220231326692 26/12/2023 Dipali Bai 1745002008WL044484 Dipali Bai 00176 IDIB000D648 1140 1140 Processed 12/03/2024 663631161 DipaliBai INDIAN BANK(607105)
70 DINDORI MP-45-002-008-003/43-a
(EMLAI MAL) 		1745002008NRG24261220231326702 26/12/2023 Premvati 1745002008WL044484 Premvati 00176 IDIB000D648 1140 1140 Processed 12/03/2024 663631161 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
71 DINDORI MP-45-002-008-003/84-b
(EMLAI MAL) 		1745002008NRG24261220231326808 26/12/2023 SHAILKUMARI 1745002008WL044486 SHAILKUMARI 00176 IDIB000D648 1140 1140 Processed 12/03/2024 663631161 SHAILKUMARI INDIAN BANK(607105)
72 DINDORI MP-45-002-008-003/89
(EMLAI MAL) 		1745002008NRG24261220231326715 26/12/2023 RAMLAL 1745002008WL044484 RAMLAL 00176 IDIB000D648 1140 1140 Processed 12/03/2024 663631161 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 DINDORI MP-45-002-008-004/19
(EMLAI MAL) 		1745002008NRG24261220231326773 26/12/2023 Devendra Singh 1745002008WL044485 Devendra Singh 00176 IDIB000D648 1140 1140 Processed 12/03/2024 663631161 DevendraSingh BANK OF BARODA(606985)
74 DINDORI MP-45-002-025-002/343
(GHANAGHAT) 		1745002000NRG24261220231328088 26/12/2023 Gudiya 1745002WL044540 Gudiya 00176 IDIB000D648 1000 1000 Processed 12/03/2024 663631161 Gudiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10880 10880
75 DINDORI MP-45-002-008-003/1-A
(EMLAI MAL) 		1745002008NRG24261220231326665 26/12/2023 BRAJVATI 1745002008WL044484 BRAJVATI 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663631161 BRAJVATI PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-008-003/10-B
(EMLAI MAL) 		1745002008NRG24261220231326776 26/12/2023 JAYBATI 1745002008WL044486 JAYBATI 00354 PUNB0642100 380 380 Processed 12/03/2024 663631161 JAYBATI PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-008-003/100
(EMLAI MAL) 		1745002008NRG24261220231326666 26/12/2023 DASMAT BAI 1745002008WL044484 DASMAT BAI 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663631161 DASMATBAI PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-008-003/107-B
(EMLAI MAL) 		1745002008NRG24261220231326718 26/12/2023 Premlata Yadav 1745002008WL044485 Premlata Yadav 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663631161 PremlataYadav PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-008-003/11-D
(EMLAI MAL) 		1745002008NRG24261220231326779 26/12/2023 ASHMAN BAI 1745002008WL044486 ASHMAN BAI 00354 PUNB0642100 760 760 Processed 12/03/2024 663631161 ASHMANBAI PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-008-003/110
(EMLAI MAL) 		1745002008NRG24261220231326672 26/12/2023 SHRI BATI 1745002008WL044484 SHRI BATI 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663631161 SHRIBATI PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-008-003/111-a
(EMLAI MAL) 		1745002008NRG24261220231326677 26/12/2023 CHANDRAVATI 1745002008WL044484 CHANDRAVATI 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663631161 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-008-003/112
(EMLAI MAL) 		1745002008NRG24261220231326678 26/12/2023 KUSUMBATI 1745002008WL044484 KUSUMBATI 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663631161 KUSUMBATI INDIAN BANK(607105)
83 DINDORI MP-45-002-008-003/114
(EMLAI MAL) 		1745002008NRG24261220231326719 26/12/2023 Hari Singh 1745002008WL044485 Hari Singh 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663631161 HariSingh PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-008-003/120-b
(EMLAI MAL) 		1745002008NRG24261220231326781 26/12/2023 MAYAVATI 1745002008WL044486 MAYAVATI 00354 PUNB0642100 380 380 Processed 12/03/2024 663631161 MAYAVATI PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-008-003/123
(EMLAI MAL) 		1745002008NRG24261220231326684 26/12/2023 VIMLA BAI 1745002008WL044484 VIMLA BAI 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663631161 VIMLABAI PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-008-003/124
(EMLAI MAL) 		1745002008NRG24261220231326685 26/12/2023 YASODA 1745002008WL044484 YASODA 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663631161 YASODA PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-008-003/13
(EMLAI MAL) 		1745002008NRG24261220231326722 26/12/2023 AMMAVATI 1745002008WL044485 AMMAVATI 00354 PUNB0642100 190 190 Processed 12/03/2024 663631161 AMMAVATI PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-008-003/131
(EMLAI MAL) 		1745002008NRG24261220231326724 26/12/2023 Shravan Maravi 1745002008WL044485 Shravan Maravi 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663631161 ShravanMaravi PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-008-003/141
(EMLAI MAL) 		1745002008NRG24261220231326725 26/12/2023 Gokul Lal 1745002008WL044485 Gokul Lal 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663631161 GokulLal STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-008-003/17
(EMLAI MAL) 		1745002008NRG24261220231326782 26/12/2023 SAMARO 1745002008WL044486 SAMARO 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663631161 SAMARO INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-008-003/19
(EMLAI MAL) 		1745002008NRG24261220231326783 26/12/2023 PANCHAM SINGH 1745002008WL044486 PANCHAM SINGH 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663631161 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-008-003/27
(EMLAI MAL) 		1745002008NRG24261220231326696 26/12/2023 VATI BAI 1745002008WL044484 VATI BAI 00354 PUNB0642100 760 760 Processed 12/03/2024 663631161 VATIBAI PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-008-003/27-a
(EMLAI MAL) 		1745002008NRG24261220231326697 26/12/2023 BABLI BAI 1745002008WL044484 BABLI BAI 00354 PUNB0642100 570 570 Processed 12/03/2024 663631161 BABLIBAI PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-008-003/28
(EMLAI MAL) 		1745002008NRG24261220231326729 26/12/2023 MATVARIYA BAI 1745002008WL044485 MATVARIYA BAI 00354 PUNB0642100 380 380 Processed 12/03/2024 663631161 MATVARIYABAI PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-008-003/28-a
(EMLAI MAL) 		1745002008NRG24261220231326730 26/12/2023 CHANDRAVATI 1745002008WL044485 CHANDRAVATI 00354 PUNB0642100 570 570 Processed 12/03/2024 663631161 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-008-003/31
(EMLAI MAL) 		1745002008NRG24261220231326732 26/12/2023 Reshma Ayam 1745002008WL044485 Reshma Ayam 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663631161 ReshmaAyam INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-008-003/33-b
(EMLAI MAL) 		1745002008NRG24261220231326699 26/12/2023 GANESHI 1745002008WL044484 GANESHI 00354 PUNB0642100 760 760 Processed 12/03/2024 663631161 GANESHI PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-008-003/42-a
(EMLAI MAL) 		1745002008NRG24261220231326789 26/12/2023 RAM BAI 1745002008WL044486 RAM BAI 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663631161 RAMBAI PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-008-003/42-B
(EMLAI MAL) 		1745002008NRG24261220231326790 26/12/2023 Parsadi Lal Yadav 1745002008WL044486 Parsadi Lal Yadav 00354 PUNB0642100 190 190 Processed 12/03/2024 663631161 ParsadiLalYadav STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-008-003/44
(EMLAI MAL) 		1745002008NRG24261220231326703 26/12/2023 VILSA BAI 1745002008WL044484 VILSA BAI 00354 PUNB0642100 760 760 Processed 12/03/2024 663631161 VILSABAI PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-008-003/48-A
(EMLAI MAL) 		1745002008NRG24261220231326735 26/12/2023 Radha Devi 1745002008WL044485 Radha Devi 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663631161 RadhaDevi PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-008-003/5
(EMLAI MAL) 		1745002008NRG24261220231326791 26/12/2023 Ruchi Saiyam 1745002008WL044486 Ruchi Saiyam 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663631161 RuchiSaiyam PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-008-003/51
(EMLAI MAL) 		1745002008NRG24261220231326736 26/12/2023 SUKARTI 1745002008WL044485 SUKARTI 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663631161 SUKARTI PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-008-003/55-b
(EMLAI MAL) 		1745002008NRG24261220231326741 26/12/2023 ARUN BAI 1745002008WL044485 ARUN BAI 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663631161 ARUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-008-003/6-a
(EMLAI MAL) 		1745002008NRG24261220231326792 26/12/2023 MILAN SINGH 1745002008WL044486 MILAN SINGH 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663631161 MILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-008-003/60-a
(EMLAI MAL) 		1745002008NRG24261220231326708 26/12/2023 SANIYA BAI 1745002008WL044484 SANIYA BAI 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663631161 SANIYABAI PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-008-003/62
(EMLAI MAL) 		1745002008NRG24261220231326794 26/12/2023 SAVITA BAI 1745002008WL044486 SAVITA BAI 00354 PUNB0642100 950 950 Processed 12/03/2024 663631161 SAVITABAI PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-008-003/64
(EMLAI MAL) 		1745002008NRG24261220231326796 26/12/2023 RUKMANI BAI 1745002008WL044486 RUKMANI BAI 00354 PUNB0642100 760 760 Processed 12/03/2024 663631161 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-008-003/67
(EMLAI MAL) 		1745002008NRG24261220231326743 26/12/2023 susheela ai 1745002008WL044485 susheela ai 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663631161 susheelaai INDIA POST PAYMENTS BANK LIMITED(508528)
110 DINDORI MP-45-002-008-003/67-a
(EMLAI MAL) 		1745002008NRG24261220231326744 26/12/2023 devki bai 1745002008WL044485 devki bai 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663631161 devkibai PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-008-003/67-B
(EMLAI MAL) 		1745002008NRG24261220231326745 26/12/2023 Shivkumari Thakur 1745002008WL044485 Shivkumari Thakur 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663631161 ShivkumariThakur INDIA POST PAYMENTS BANK LIMITED(508528)
112 DINDORI MP-45-002-008-003/67-D
(EMLAI MAL) 		1745002008NRG24261220231326747 26/12/2023 Shyama Devi 1745002008WL044485 Shyama Devi 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663631161 ShyamaDevi PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-008-003/69-a
(EMLAI MAL) 		1745002008NRG24261220231326750 26/12/2023 FUL BAI 1745002008WL044485 FUL BAI 00354 PUNB0642100 570 570 Processed 12/03/2024 663631161 FULBAI PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-008-003/71-a
(EMLAI MAL) 		1745002008NRG24261220231326751 26/12/2023 OMVATI 1745002008WL044485 OMVATI 00354 PUNB0642100 570 570 Processed 12/03/2024 663631161 OMVATI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-008-003/72
(EMLAI MAL) 		1745002008NRG24261220231326800 26/12/2023 PHULJHAR 1745002008WL044486 PHULJHAR 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663631161 PHULJHAR PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-008-003/77-a
(EMLAI MAL) 		1745002008NRG24261220231326712 26/12/2023 RATRANI 1745002008WL044484 RATRANI 00354 PUNB0642100 190 190 Processed 12/03/2024 663631161 RATRANI INDIA POST PAYMENTS BANK LIMITED(508528)
117 DINDORI MP-45-002-008-003/8
(EMLAI MAL) 		1745002008NRG24261220231326803 26/12/2023 KALAVATI 1745002008WL044486 KALAVATI 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663631161 KALAVATI PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-008-003/81
(EMLAI MAL) 		1745002008NRG24261220231326804 26/12/2023 SEMVATI 1745002008WL044486 SEMVATI 00354 PUNB0642100 190 190 Processed 12/03/2024 663631161 SEMVATI PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-008-003/81-B
(EMLAI MAL) 		1745002008NRG24261220231326805 26/12/2023 Syamkumari Yadav 1745002008WL044486 Syamkumari Yadav 00354 PUNB0642100 190 190 Processed 12/03/2024 663631161 SyamkumariYadav PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-008-003/84-a
(EMLAI MAL) 		1745002008NRG24261220231326807 26/12/2023 RAJ KUMARI 1745002008WL044486 RAJ KUMARI 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663631161 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 DINDORI MP-45-002-008-003/86-a
(EMLAI MAL) 		1745002008NRG24261220231326763 26/12/2023 RAJKUMARI 1745002008WL044485 RAJKUMARI 00354 PUNB0642100 760 760 Processed 12/03/2024 663631161 RAJKUMARI PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-008-003/87
(EMLAI MAL) 		1745002008NRG24261220231326764 26/12/2023 JANKI BAI 1745002008WL044485 JANKI BAI 00354 PUNB0642100 380 380 Processed 12/03/2024 663631161 JANKIBAI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-008-003/87-A
(EMLAI MAL) 		1745002008NRG24261220231326765 26/12/2023 Bharti 1745002008WL044485 Bharti 00354 PUNB0642100 380 380 Processed 12/03/2024 663631161 Bharti STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-008-003/9
(EMLAI MAL) 		1745002008NRG24261220231326809 26/12/2023 PHOOLJHARIYA 1745002008WL044486 PHOOLJHARIYA 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663631161 PHOOLJHARIYA PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-008-003/90
(EMLAI MAL) 		1745002008NRG24261220231326810 26/12/2023 TIHARO BAI 1745002008WL044486 TIHARO BAI 00354 PUNB0642100 760 760 Processed 12/03/2024 663631161 TIHAROBAI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-008-003/90-a
(EMLAI MAL) 		1745002008NRG24261220231326811 26/12/2023 GANGOTRI 1745002008WL044486 GANGOTRI 00354 PUNB0642100 570 570 Processed 12/03/2024 663631161 GANGOTRI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-008-003/90-b
(EMLAI MAL) 		1745002008NRG24261220231326812 26/12/2023 SAKUNTLA BAI 1745002008WL044486 SAKUNTLA BAI 00354 PUNB0642100 760 760 Processed 12/03/2024 663631161 SAKUNTLABAI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-008-003/94-a
(EMLAI MAL) 		1745002008NRG24261220231326814 26/12/2023 HARIVATI 1745002008WL044486 HARIVATI 00354 PUNB0642100 570 570 Processed 12/03/2024 663631161 HARIVATI PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-008-003/96
(EMLAI MAL) 		1745002008NRG24261220231326815 26/12/2023 KALAVATI 1745002008WL044486 KALAVATI 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663631161 KALAVATI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-008-003/98-C
(EMLAI MAL) 		1745002008NRG24261220231326770 26/12/2023 Dhan Singh 1745002008WL044485 Dhan Singh 00354 PUNB0642100 190 190 Processed 12/03/2024 663631161 DhanSingh PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-008-003/99
(EMLAI MAL) 		1745002008NRG24261220231326816 26/12/2023 BHARTI BAI 1745002008WL044486 BHARTI BAI 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663631161 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 DINDORI MP-45-002-025-002/190-A
(GHANAGHAT) 		1745002000NRG24261220231328022 26/12/2023 prem singh 1745002WL044540 prem singh 00354 PUNB0642100 1000 1000 Processed 12/03/2024 663631161 premsingh STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-025-002/260
(GHANAGHAT) 		1745002000NRG24261220231328056 26/12/2023 siya bai 1745002WL044540 siya bai 00354 PUNB0642100 1000 1000 Processed 12/03/2024 663631161 siyabai STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-025-002/278-A
(GHANAGHAT) 		1745002000NRG24261220231328072 26/12/2023 kak singh 1745002WL044540 kak singh 00354 PUNB0642100 1000 1000 Processed 12/03/2024 663631161 kaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 DINDORI MP-45-002-025-002/278-A
(GHANAGHAT) 		1745002000NRG24261220231328073 26/12/2023 poona bai 1745002WL044540 poona bai 00354 PUNB0642100 1000 1000 Processed 12/03/2024 663631161 poonabai PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-025-002/85-A
(GHANAGHAT) 		1745002000NRG24261220231328101 26/12/2023 satyawati 1745002WL044540 satyawati 00354 PUNB0642100 800 800 Processed 12/03/2024 663631161 satyawati PUNJAB NATIONAL BANK(508568)
SubTotal 53630 53630
137 DINDORI MP-45-002-008-003/10-a
(EMLAI MAL) 		1745002008NRG24261220231326775 26/12/2023 GYANA BAI YADAV 1745002008WL044486 GYANA BAI YADAV 00415 SBIN0001061 570 570 Processed 12/03/2024 663631161 GYANABAIYADAV STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-008-003/113-a
(EMLAI MAL) 		1745002008NRG24261220231326680 26/12/2023 DHANAVATI 1745002008WL044484 DHANAVATI 00415 SBIN0001061 1140 1140 Processed 12/03/2024 663631161 DHANAVATI STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-008-003/119-a
(EMLAI MAL) 		1745002008NRG24261220231326780 26/12/2023 Rohan Singh 1745002008WL044486 Rohan Singh 00415 SBIN0001061 1140 1140 Processed 12/03/2024 663631161 RohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 DINDORI MP-45-002-008-003/121
(EMLAI MAL) 		1745002008NRG24261220231326682 26/12/2023 ABHILASHA KUSHRAM 1745002008WL044484 ABHILASHA KUSHRAM 00415 SBIN0001061 1140 1140 Processed 12/03/2024 663631161 ABHILASHAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-008-003/121-a
(EMLAI MAL) 		1745002008NRG24261220231326683 26/12/2023 ANNU BAI 1745002008WL044484 ANNU BAI 00415 SBIN0001061 1140 1140 Processed 12/03/2024 663631161 ANNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 DINDORI MP-45-002-008-003/33-a
(EMLAI MAL) 		1745002008NRG24261220231326698 26/12/2023 JHANAKVATI 1745002008WL044484 JHANAKVATI 00415 SBIN0001061 760 760 Processed 12/03/2024 663631161 JHANAKVATI STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-008-003/41
(EMLAI MAL) 		1745002008NRG24261220231326787 26/12/2023 HARI SINGH 1745002008WL044486 HARI SINGH 00415 SBIN0001061 1140 1140 Processed 12/03/2024 663631161 HARISINGH STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-008-003/45
(EMLAI MAL) 		1745002008NRG24261220231326705 26/12/2023 MANIK LAL MARAVI 1745002008WL044484 MANIK LAL MARAVI 00415 SBIN0001061 950 950 Processed 12/03/2024 663631161 MANIKLALMARAVI STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-008-003/53-b
(EMLAI MAL) 		1745002008NRG24261220231326737 26/12/2023 SAKHA BAI YADAV 1745002008WL044485 SAKHA BAI YADAV 00415 SBIN0001061 190 190 Processed 12/03/2024 663631161 SAKHABAIYADAV STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-008-003/64-a
(EMLAI MAL) 		1745002008NRG24261220231326797 26/12/2023 ESHWARIYA BAI 1745002008WL044486 ESHWARIYA BAI 00415 SBIN0001061 1140 1140 Processed 12/03/2024 663631161 ESHWARIYABAI STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-008-003/68
(EMLAI MAL) 		1745002008NRG24261220231326748 26/12/2023 JAYMATI YADAV 1745002008WL044485 JAYMATI YADAV 00415 SBIN0001061 190 190 Processed 12/03/2024 663631161 JAYMATIYADAV STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-008-003/69
(EMLAI MAL) 		1745002008NRG24261220231326749 26/12/2023 PARWATI BAI 1745002008WL044485 PARWATI BAI 00415 SBIN0001061 1140 1140 Processed 12/03/2024 663631161 PARWATIBAI STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-008-003/73
(EMLAI MAL) 		1745002008NRG24261220231326752 26/12/2023 HOMVATEE YADAV 1745002008WL044485 HOMVATEE YADAV 00415 SBIN0001061 190 190 Processed 12/03/2024 663631161 HOMVATEEYADAV INDIAN BANK(607105)
150 DINDORI MP-45-002-008-003/75
(EMLAI MAL) 		1745002008NRG24261220231326709 26/12/2023 RAMKALI BAI 1745002008WL044484 RAMKALI BAI 00415 SBIN0001061 1140 1140 Processed 12/03/2024 663631161 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 DINDORI MP-45-002-008-003/79
(EMLAI MAL) 		1745002008NRG24261220231326754 26/12/2023 DIGAMBAR DAS 1745002008WL044485 DIGAMBAR DAS 00415 SBIN0001061 760 760 Processed 12/03/2024 663631161 DIGAMBARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
152 DINDORI MP-45-002-008-003/82-a
(EMLAI MAL) 		1745002008NRG24261220231326757 26/12/2023 JANKI BAI YADAV 1745002008WL044485 JANKI BAI YADAV 00415 SBIN0001061 1140 1140 Processed 12/03/2024 663631161 JANKIBAIYADAV STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-008-003/92-a
(EMLAI MAL) 		1745002008NRG24261220231326768 26/12/2023 NAN BAI YADAV 1745002008WL044485 NAN BAI YADAV 00415 SBIN0001061 570 570 Processed 12/03/2024 663631161 NANBAIYADAV STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-008-003/99-c
(EMLAI MAL) 		1745002008NRG24261220231326818 26/12/2023 KISHAN 1745002008WL044486 KISHAN 00415 SBIN0001061 1140 1140 Processed 12/03/2024 663631161 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 DINDORI MP-45-002-025-002/105
(GHANAGHAT) 		1745002000NRG24261220231327995 26/12/2023 Shasi Thakur 1745002WL044540 Shasi Thakur 00415 SBIN0001061 600 600 Processed 12/03/2024 663631161 ShasiThakur STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-025-002/13-A
(GHANAGHAT) 		1745002000NRG24261220231327999 26/12/2023 sarmen 1745002WL044540 sarmen 00415 SBIN0001061 1000 1000 Processed 12/03/2024 663631161 sarmen STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-025-002/14
(GHANAGHAT) 		1745002000NRG24261220231328002 26/12/2023 Krashkumar 1745002WL044540 Krashkumar 00415 SBIN0001061 1000 1000 Processed 12/03/2024 663631161 Krashkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
158 DINDORI MP-45-002-025-002/140-A
(GHANAGHAT) 		1745002000NRG24261220231328003 26/12/2023 Ombati 1745002WL044540 Ombati 00415 SBIN0001061 1000 1000 Processed 12/03/2024 663631161 Ombati INDUSIND BANK(607189)
159 DINDORI MP-45-002-025-002/143-A
(GHANAGHAT) 		1745002000NRG24261220231328004 26/12/2023 Savitri 1745002WL044540 Savitri 00415 SBIN0001061 400 400 Processed 12/03/2024 663631161 Savitri STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-025-002/148-A
(GHANAGHAT) 		1745002000NRG24261220231328006 26/12/2023 Mangan 1745002WL044540 Mangan 00415 SBIN0001061 1000 1000 Processed 12/03/2024 663631161 Mangan PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-025-002/177
(GHANAGHAT) 		1745002000NRG24261220231328010 26/12/2023 MASTU 1745002WL044540 MASTU 00415 SBIN0001061 1000 1000 Processed 12/03/2024 663631161 MASTU STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-025-002/177
(GHANAGHAT) 		1745002000NRG24261220231328011 26/12/2023 SunAina Bai 1745002WL044540 SunAina Bai 00415 SBIN0001061 600 600 Processed 12/03/2024 663631161 SunAinaBai STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-025-002/178-A
(GHANAGHAT) 		1745002000NRG24261220231328013 26/12/2023 BAISAKHIYA 1745002WL044540 BAISAKHIYA 00415 SBIN0001061 1000 1000 Processed 12/03/2024 663631161 BAISAKHIYA STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-025-002/180
(GHANAGHAT) 		1745002000NRG24261220231328015 26/12/2023 RAJENDAR 1745002WL044540 RAJENDAR 00415 SBIN0001061 1000 1000 Processed 12/03/2024 663631161 RAJENDAR STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-025-002/211
(GHANAGHAT) 		1745002000NRG24261220231328026 26/12/2023 chanda 1745002WL044540 chanda 00415 SBIN0001061 800 800 Processed 12/03/2024 663631161 chanda STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-025-002/212
(GHANAGHAT) 		1745002000NRG24261220231328027 26/12/2023 Guddi bai 1745002WL044540 Guddi bai 00415 SBIN0001061 1000 1000 Processed 12/03/2024 663631161 Guddibai STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-025-002/218-B
(GHANAGHAT) 		1745002000NRG24261220231328031 26/12/2023 Narbadiya Bai 1745002WL044540 Narbadiya Bai 00415 SBIN0001061 800 800 Processed 12/03/2024 663631161 NarbadiyaBai STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-025-002/219-A
(GHANAGHAT) 		1745002000NRG24261220231328033 26/12/2023 Manushya bai 1745002WL044540 Manushya bai 00415 SBIN0001061 800 800 Processed 12/03/2024 663631161 Manushyabai STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-025-002/219-B
(GHANAGHAT) 		1745002000NRG24261220231328035 26/12/2023 sanju 1745002WL044540 sanju 00415 SBIN0001061 800 800 Processed 12/03/2024 663631161 sanju STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-025-002/225
(GHANAGHAT) 		1745002000NRG24261220231328037 26/12/2023 TAP SINGH 1745002WL044540 TAP SINGH 00415 SBIN0001061 800 800 Processed 12/03/2024 663631161 TAPSINGH UNION BANK OF INDIA(508500)
171 DINDORI MP-45-002-025-002/229-B
(GHANAGHAT) 		1745002000NRG24261220231328041 26/12/2023 LAL SINGH 1745002WL044540 LAL SINGH 00415 SBIN0001061 1000 1000 Processed 12/03/2024 663631161 LALSINGH STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-025-002/258-A
(GHANAGHAT) 		1745002000NRG24261220231328054 26/12/2023 vimla 1745002WL044540 vimla 00415 SBIN0001061 800 800 Processed 12/03/2024 663631161 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
173 DINDORI MP-45-002-025-002/276-A
(GHANAGHAT) 		1745002000NRG24261220231328068 26/12/2023 sudama 1745002WL044540 sudama 00415 SBIN0001061 1000 1000 Processed 12/03/2024 663631161 sudama STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-025-002/279-A
(GHANAGHAT) 		1745002000NRG24261220231328074 26/12/2023 Lakshmi Bai 1745002WL044540 Lakshmi Bai 00415 SBIN0001061 1000 1000 Processed 12/03/2024 663631161 LakshmiBai CENTRAL BANK OF INDIA(607115)
175 DINDORI MP-45-002-025-002/302
(GHANAGHAT) 		1745002000NRG24261220231328077 26/12/2023 FuLiA bAi 1745002WL044540 FuLiA bAi 00415 SBIN0001061 1000 1000 Processed 12/03/2024 663631161 FuLiAbAi STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-025-002/335
(GHANAGHAT) 		1745002000NRG24261220231328084 26/12/2023 Chandr Kiran 1745002WL044540 Chandr Kiran 00415 SBIN0001061 1000 1000 Processed 12/03/2024 663631161 ChandrKiran STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-025-002/38-A
(GHANAGHAT) 		1745002000NRG24261220231328092 26/12/2023 Amka 1745002WL044540 Amka 00415 SBIN0001061 1000 1000 Processed 12/03/2024 663631161 Amka INDIAN BANK(607105)
178 DINDORI MP-45-002-025-002/47-A
(GHANAGHAT) 		1745002069NRG24261220231327793 26/12/2023 samudri 1745002069WL044525 samudri 00415 SBIN0001061 1100 1100 Processed 12/03/2024 663631161 samudri STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-025-002/51
(GHANAGHAT) 		1745002000NRG24261220231328095 26/12/2023 CHANWATI 1745002WL044540 CHANWATI 00415 SBIN0001061 1000 1000 Processed 12/03/2024 663631161 CHANWATI STATE BANK OF INDIA(508548)
SubTotal 38080 38080
180 DINDORI MP-45-002-025-002/24
(GHANAGHAT) 		1745002069NRG24261220231327789 26/12/2023 ramklee 1745002069WL044525 ramklee 00415 SBIN0006010 1100 1100 Processed 12/03/2024 663631161 ramklee STATE BANK OF INDIA(508548)
SubTotal 1100 1100
181 DINDORI MP-45-002-008-003/142
(EMLAI MAL) 		1745002008NRG24261220231326726 26/12/2023 Tilak Singh Maravi 1745002008WL044485 Tilak Singh Maravi 00415 SBIN0030452 1140 1140 Processed 12/03/2024 663631161 TilakSinghMaravi STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-008-003/20
(EMLAI MAL) 		1745002008NRG24261220231326690 26/12/2023 LAKSHMEE BAI 1745002008WL044484 LAKSHMEE BAI 00415 SBIN0030452 1140 1140 Processed 12/03/2024 663631161 LAKSHMEEBAI STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-008-003/53-C
(EMLAI MAL) 		1745002008NRG24261220231326738 26/12/2023 CHAITI BAI 1745002008WL044485 CHAITI BAI 00415 SBIN0030452 190 190 Processed 12/03/2024 663631161 CHAITIBAI STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-008-003/78-A
(EMLAI MAL) 		1745002008NRG24261220231326714 26/12/2023 REVTI BAI 1745002008WL044484 REVTI BAI 00415 SBIN0030452 1140 1140 Processed 12/03/2024 663631161 REVTIBAI STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-008-003/83
(EMLAI MAL) 		1745002008NRG24261220231326759 26/12/2023 DHANESH bAi YADAv 1745002008WL044485 DHANESH bAi YADAv 00415 SBIN0030452 1140 1140 Processed 12/03/2024 663631161 DHANESHbAiYADAv INDIA POST PAYMENTS BANK LIMITED(508528)
186 DINDORI MP-45-002-008-004/11-b
(EMLAI MAL) 		1745002008NRG24261220231326771 26/12/2023 KUSHUMLATA 1745002008WL044485 KUSHUMLATA 00415 SBIN0030452 1140 1140 Processed 12/03/2024 663631161 KUSHUMLATA NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-025-002/1-A
(GHANAGHAT) 		1745002000NRG24261220231327994 26/12/2023 duragash 1745002WL044540 duragash 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 duragash STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-025-002/10
(GHANAGHAT) 		1745002069NRG24261220231327784 26/12/2023 JAMUNA 1745002069WL044525 JAMUNA 00415 SBIN0030452 1100 1100 Processed 12/03/2024 663631161 JAMUNA PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-025-002/120
(GHANAGHAT) 		1745002000NRG24261220231327997 26/12/2023 SURESH 1745002WL044540 SURESH 00415 SBIN0030452 1000 1000 Rejected 12/03/2024 663631161 A/c Blocked or Frozen
190 DINDORI MP-45-002-025-002/125-A
(GHANAGHAT) 		1745002069NRG24261220231327785 26/12/2023 nand kumar 1745002069WL044525 nand kumar 00415 SBIN0030452 1100 1100 Processed 12/03/2024 663631161 nandkumar PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-025-002/13
(GHANAGHAT) 		1745002000NRG24261220231327998 26/12/2023 MAHA SINGH 1745002WL044540 MAHA SINGH 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 MAHASINGH STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-025-002/135
(GHANAGHAT) 		1745002000NRG24261220231328000 26/12/2023 GANDESH 1745002WL044540 GANDESH 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 GANDESH STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-025-002/16
(GHANAGHAT) 		1745002000NRG24261220231328007 26/12/2023 JANKI 1745002WL044540 JANKI 00415 SBIN0030452 800 800 Processed 12/03/2024 663631161 JANKI STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-025-002/171
(GHANAGHAT) 		1745002000NRG24261220231328008 26/12/2023 MADAN 1745002WL044540 MADAN 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 MADAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
195 DINDORI MP-45-002-025-002/172
(GHANAGHAT) 		1745002000NRG24261220231328009 26/12/2023 NANDA 1745002WL044540 NANDA 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 NANDA BANK OF BARODA(606985)
196 DINDORI MP-45-002-025-002/178
(GHANAGHAT) 		1745002000NRG24261220231328012 26/12/2023 JAGDESH 1745002WL044540 JAGDESH 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 JAGDESH STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-025-002/179
(GHANAGHAT) 		1745002000NRG24261220231328014 26/12/2023 RADHESAYAM 1745002WL044540 RADHESAYAM 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 RADHESAYAM STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-025-002/181
(GHANAGHAT) 		1745002000NRG24261220231328016 26/12/2023 KUWAR SINGH 1745002WL044540 KUWAR SINGH 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 KUWARSINGH STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-025-002/187
(GHANAGHAT) 		1745002000NRG24261220231328018 26/12/2023 KATAKU 1745002WL044540 KATAKU 00415 SBIN0030452 800 800 Processed 12/03/2024 663631161 KATAKU INDIAN BANK(607105)
200 DINDORI MP-45-002-025-002/188
(GHANAGHAT) 		1745002000NRG24261220231328019 26/12/2023 MADHO 1745002WL044540 MADHO 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 MADHO STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-025-002/189
(GHANAGHAT) 		1745002000NRG24261220231328020 26/12/2023 MUKESH 1745002WL044540 MUKESH 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 MUKESH STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-025-002/190
(GHANAGHAT) 		1745002000NRG24261220231328021 26/12/2023 CHANDRBHAN 1745002WL044540 CHANDRBHAN 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 CHANDRBHAN STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-025-002/20
(GHANAGHAT) 		1745002069NRG24261220231327787 26/12/2023 MALLE 1745002069WL044525 MALLE 00415 SBIN0030452 1100 1100 Processed 12/03/2024 663631161 MALLE PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-025-002/204
(GHANAGHAT) 		1745002069NRG24261220231327788 26/12/2023 MULCHAND 1745002069WL044525 MULCHAND 00415 SBIN0030452 1100 1100 Processed 12/03/2024 663631161 MULCHAND PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-025-002/209
(GHANAGHAT) 		1745002000NRG24261220231328025 26/12/2023 DAVSINGH 1745002WL044540 DAVSINGH 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 DAVSINGH STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-025-002/213
(GHANAGHAT) 		1745002000NRG24261220231328030 26/12/2023 SUKHDAN 1745002WL044540 SUKHDAN 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 SUKHDAN STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-025-002/220-A
(GHANAGHAT) 		1745002000NRG24261220231328036 26/12/2023 deelam 1745002WL044540 deelam 00415 SBIN0030452 800 800 Processed 12/03/2024 663631161 deelam STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-025-002/227
(GHANAGHAT) 		1745002000NRG24261220231328040 26/12/2023 SURESH 1745002WL044540 SURESH 00415 SBIN0030452 600 600 Processed 12/03/2024 663631161 SURESH STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-025-002/231
(GHANAGHAT) 		1745002000NRG24261220231328042 26/12/2023 MAKHAN 1745002WL044540 MAKHAN 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 MAKHAN STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-025-002/236
(GHANAGHAT) 		1745002000NRG24261220231328043 26/12/2023 urmila 1745002WL044540 urmila 00415 SBIN0030452 800 800 Processed 12/03/2024 663631161 urmila CENTRAL BANK OF INDIA(607115)
211 DINDORI MP-45-002-025-002/237
(GHANAGHAT) 		1745002000NRG24261220231328044 26/12/2023 Purshottam 1745002WL044540 Purshottam 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 Purshottam STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-025-002/238
(GHANAGHAT) 		1745002000NRG24261220231328045 26/12/2023 BHUPAT 1745002WL044540 BHUPAT 00415 SBIN0030452 800 800 Processed 12/03/2024 663631161 BHUPAT BANK OF BARODA(606985)
213 DINDORI MP-45-002-025-002/239
(GHANAGHAT) 		1745002000NRG24261220231328046 26/12/2023 PHLADE 1745002WL044540 PHLADE 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 PHLADE BANK OF BARODA(606985)
214 DINDORI MP-45-002-025-002/240
(GHANAGHAT) 		1745002000NRG24261220231328048 26/12/2023 SURESH 1745002WL044540 SURESH 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 SURESH STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-025-002/241
(GHANAGHAT) 		1745002000NRG24261220231328049 26/12/2023 RAJESH 1745002WL044540 RAJESH 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 RAJESH STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-025-002/242
(GHANAGHAT) 		1745002000NRG24261220231328050 26/12/2023 KIRSAN KUMAR 1745002WL044540 KIRSAN KUMAR 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 KIRSANKUMAR STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-025-002/255
(GHANAGHAT) 		1745002000NRG24261220231328052 26/12/2023 Dayaram 1745002WL044540 Dayaram 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 Dayaram STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-025-002/255
(GHANAGHAT) 		1745002000NRG24261220231328051 26/12/2023 Dayaram 1745002WL044540 Dayaram 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 Dayaram STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-025-002/258
(GHANAGHAT) 		1745002000NRG24261220231328053 26/12/2023 TULASI RAM 1745002WL044540 TULASI RAM 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 TULASIRAM STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-025-002/261
(GHANAGHAT) 		1745002000NRG24261220231328057 26/12/2023 HEMANT 1745002WL044540 HEMANT 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 HEMANT STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-025-002/261-A
(GHANAGHAT) 		1745002000NRG24261220231328058 26/12/2023 LAXMAN 1745002WL044540 LAXMAN 00415 SBIN0030452 800 800 Processed 12/03/2024 663631161 LAXMAN STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-025-002/262
(GHANAGHAT) 		1745002000NRG24261220231328059 26/12/2023 NANDU 1745002WL044540 NANDU 00415 SBIN0030452 400 400 Processed 12/03/2024 663631161 NANDU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
223 DINDORI MP-45-002-025-002/262-A
(GHANAGHAT) 		1745002000NRG24261220231328060 26/12/2023 raju kumar 1745002WL044540 raju kumar 00415 SBIN0030452 800 800 Processed 12/03/2024 663631161 rajukumar STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-025-002/263
(GHANAGHAT) 		1745002000NRG24261220231328061 26/12/2023 KELASH 1745002WL044540 KELASH 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 KELASH STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-025-002/268
(GHANAGHAT) 		1745002000NRG24261220231328062 26/12/2023 Vidbit 1745002WL044540 Vidbit 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 Vidbit STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-025-002/27
(GHANAGHAT) 		1745002069NRG24261220231327790 26/12/2023 CHANDAR SINGH 1745002069WL044525 CHANDAR SINGH 00415 SBIN0030452 220 220 Processed 12/03/2024 663631161 CHANDARSINGH STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-025-002/273-A
(GHANAGHAT) 		1745002000NRG24261220231328063 26/12/2023 DIGAMBAR 1745002WL044540 DIGAMBAR 00415 SBIN0030452 800 800 Processed 12/03/2024 663631161 DIGAMBAR PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-025-002/273-A
(GHANAGHAT) 		1745002000NRG24261220231328064 26/12/2023 DIGAMBAR 1745002WL044540 DIGAMBAR 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 DIGAMBAR STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-025-002/274
(GHANAGHAT) 		1745002000NRG24261220231328065 26/12/2023 JAGDIESH 1745002WL044540 JAGDIESH 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 JAGDIESH STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-025-002/275
(GHANAGHAT) 		1745002000NRG24261220231328066 26/12/2023 CHANDRBHAN 1745002WL044540 CHANDRBHAN 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 CHANDRBHAN STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-025-002/275-A
(GHANAGHAT) 		1745002000NRG24261220231328067 26/12/2023 SAMEKISRO 1745002WL044540 SAMEKISRO 00415 SBIN0030452 800 800 Processed 12/03/2024 663631161 SAMEKISRO STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-025-002/276-B
(GHANAGHAT) 		1745002000NRG24261220231328070 26/12/2023 ramawtar 1745002WL044540 ramawtar 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 ramawtar PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-025-002/277
(GHANAGHAT) 		1745002000NRG24261220231328071 26/12/2023 MALLE 1745002WL044540 MALLE 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 MALLE STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-025-002/282
(GHANAGHAT) 		1745002000NRG24261220231328075 26/12/2023 GANDESH 1745002WL044540 GANDESH 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 GANDESH STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-025-002/304-A
(GHANAGHAT) 		1745002000NRG24261220231328080 26/12/2023 radhasaym 1745002WL044540 radhasaym 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 radhasaym STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-025-002/316-A
(GHANAGHAT) 		1745002000NRG24261220231328081 26/12/2023 Santoshi bai 1745002WL044540 Santoshi bai 00415 SBIN0030452 600 600 Processed 12/03/2024 663631161 Santoshibai STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-025-002/48
(GHANAGHAT) 		1745002000NRG24261220231328093 26/12/2023 LOVKUSH 1745002WL044540 LOVKUSH 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 LOVKUSH CANARA BANK(508532)
238 DINDORI MP-45-002-025-002/50
(GHANAGHAT) 		1745002000NRG24261220231328094 26/12/2023 CHANDRSINGH 1745002WL044540 CHANDRSINGH 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 CHANDRSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
239 DINDORI MP-45-002-025-002/54
(GHANAGHAT) 		1745002000NRG24261220231328097 26/12/2023 MAHESH 1745002WL044540 MAHESH 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 MAHESH BANK OF BARODA(606985)
240 DINDORI MP-45-002-025-002/55
(GHANAGHAT) 		1745002000NRG24261220231328098 26/12/2023 CHARKA 1745002WL044540 CHARKA 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 CHARKA STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-025-002/56
(GHANAGHAT) 		1745002000NRG24261220231328099 26/12/2023 Kalu 1745002WL044540 Kalu 00415 SBIN0030452 1000 1000 Processed 12/03/2024 663631161 Kalu STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-025-002/84
(GHANAGHAT) 		1745002069NRG24261220231327797 26/12/2023 TILAK RAM 1745002069WL044525 TILAK RAM 00415 SBIN0030452 1100 1100 Processed 12/03/2024 663631161 TILAKRAM PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-025-002/87
(GHANAGHAT) 		1745002069NRG24261220231327799 26/12/2023 MAHESH 1745002069WL044525 MAHESH 00415 SBIN0030452 1100 1100 Processed 12/03/2024 663631161 MAHESH STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-025-002/87
(GHANAGHAT) 		1745002069NRG24261220231327798 26/12/2023 MAHESH 1745002069WL044525 MAHESH 00415 SBIN0030452 1100 1100 Processed 12/03/2024 663631161 MAHESH STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-041-001/103
(SIMARIYA) 		1745002000NRG24261220231327988 26/12/2023 RADHA 1745002WL044539 RADHA 00415 SBIN0030452 3094 3094 Processed 12/03/2024 663631161 RADHA STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-041-001/103
(SIMARIYA) 		1745002000NRG24261220231327987 26/12/2023 SURESH 1745002WL044539 SURESH 00415 SBIN0030452 3094 3094 Processed 12/03/2024 663631161 SURESH STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-041-001/107
(SIMARIYA) 		1745002000NRG24261220231327989 26/12/2023 VEDA BAI 1745002WL044539 VEDA BAI 00415 SBIN0030452 3094 3094 Processed 12/03/2024 663631161 VEDABAI STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-041-002/571
(SIMARIYA) 		1745002000NRG24261220231327991 26/12/2023 GUDDI 1745002WL044539 GUDDI 00415 SBIN0030452 1547 1547 Processed 12/03/2024 663631161 GUDDI STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-041-002/571
(SIMARIYA) 		1745002000NRG24261220231327990 26/12/2023 VEERENDRA 1745002WL044539 VEERENDRA 00415 SBIN0030452 3094 3094 Processed 12/03/2024 663631161 VEERENDRA STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-041-002/681
(SIMARIYA) 		1745002000NRG24261220231327992 26/12/2023 RAMKISHOR 1745002WL044539 RAMKISHOR 00415 SBIN0030452 3094 3094 Processed 12/03/2024 663631161 RAMKISHOR STATE BANK OF INDIA(508548)
SubTotal 77627 77627
251 DINDORI MP-45-002-008-003/110-D
(EMLAI MAL) 		1745002008NRG24261220231326675 26/12/2023 Prem Singh 1745002008WL044484 Prem Singh 00462 UCBA0002989 1140 1140 Processed 12/03/2024 663631161 PremSingh UCO BANK(607066)
252 DINDORI MP-45-002-008-003/23
(EMLAI MAL) 		1745002008NRG24261220231326693 26/12/2023 DROPTI BAI 1745002008WL044484 DROPTI BAI 00462 UCBA0002989 1140 1140 Processed 12/03/2024 663631161 DROPTIBAI INDIAN BANK(607105)
253 DINDORI MP-45-002-008-003/23-a
(EMLAI MAL) 		1745002008NRG24261220231326694 26/12/2023 JYOTI BAI 1745002008WL044484 JYOTI BAI 00462 UCBA0002989 1140 1140 Processed 12/03/2024 663631161 JYOTIBAI INDIAN BANK(607105)
254 DINDORI MP-45-002-008-003/45
(EMLAI MAL) 		1745002008NRG24261220231326706 26/12/2023 Kanti Bai 1745002008WL044484 Kanti Bai 00462 UCBA0002989 950 950 Processed 12/03/2024 663631161 KantiBai INDIAN BANK(607105)
255 DINDORI MP-45-002-025-002/136-A
(GHANAGHAT) 		1745002000NRG24261220231328001 26/12/2023 Shashi 1745002WL044540 Shashi 00462 UCBA0002989 800 800 Processed 12/03/2024 663631161 Shashi UCO BANK(607066)
SubTotal 5170 5170
256 DINDORI MP-45-002-008-003/10
(EMLAI MAL) 		1745002008NRG24261220231326774 26/12/2023 SAVITRI BAI 1745002008WL044486 SAVITRI BAI 00468 UBIN0559482 1140 1140 Processed 12/03/2024 663631161 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 DINDORI MP-45-002-008-003/100-a
(EMLAI MAL) 		1745002008NRG24261220231326667 26/12/2023 BASANTI BAI 1745002008WL044484 BASANTI BAI 00468 UBIN0559482 1140 1140 Processed 12/03/2024 663631161 BASANTIBAI UNION BANK OF INDIA(508500)
258 DINDORI MP-45-002-008-003/110-a
(EMLAI MAL) 		1745002008NRG24261220231326673 26/12/2023 PHOOLBATI 1745002008WL044484 PHOOLBATI 00468 UBIN0559482 760 760 Processed 12/03/2024 663631161 PHOOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
259 DINDORI MP-45-002-008-003/67-C
(EMLAI MAL) 		1745002008NRG24261220231326746 26/12/2023 Vandna Maravi 1745002008WL044485 Vandna Maravi 00468 UBIN0559482 1140 1140 Processed 12/03/2024 663631161 VandnaMaravi UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-008-003/72-C
(EMLAI MAL) 		1745002008NRG24261220231326802 26/12/2023 Birandiya Bai 1745002008WL044486 Birandiya Bai 00468 UBIN0559482 1140 1140 Processed 12/03/2024 663631161 BirandiyaBai UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-008-003/98-B
(EMLAI MAL) 		1745002008NRG24261220231326769 26/12/2023 Shiv kumar 1745002008WL044485 Shiv kumar 00468 UBIN0559482 1140 1140 Processed 12/03/2024 663631161 Shivkumar UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-008-003/99-a
(EMLAI MAL) 		1745002008NRG24261220231326817 26/12/2023 VIMLA BAI UDDE 1745002008WL044486 VIMLA BAI UDDE 00468 UBIN0559482 570 570 Processed 12/03/2024 663631161 VIMLABAIUDDE CENTRAL BANK OF INDIA(607115)
263 DINDORI MP-45-002-025-002/201-A
(GHANAGHAT) 		1745002000NRG24261220231328024 26/12/2023 Rakesh Kumar 1745002WL044540 Rakesh Kumar 00468 UBIN0559482 600 600 Processed 12/03/2024 663631161 RakeshKumar INDIAN BANK(607105)
SubTotal 7630 7630
264 DINDORI MP-45-002-008-003/129-C
(EMLAI MAL) 		1745002008NRG24261220231326721 26/12/2023 Rewa Singh 1745002008WL044485 Rewa Singh 00691 IPOS0000001 1140 1140 Processed 12/03/2024 663631161 RewaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
265 DINDORI MP-45-002-008-003/13-A
(EMLAI MAL) 		1745002008NRG24261220231326723 26/12/2023 Ram Prakash 1745002008WL044485 Ram Prakash 00691 IPOS0000001 1140 1140 Processed 12/03/2024 663631161 RamPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
266 DINDORI MP-45-002-008-003/144-B
(EMLAI MAL) 		1745002008NRG24261220231326727 26/12/2023 Urmila Maravi 1745002008WL044485 Urmila Maravi 00691 IPOS0000001 1140 1140 Processed 12/03/2024 663631161 UrmilaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
267 DINDORI MP-45-002-008-003/145
(EMLAI MAL) 		1745002008NRG24261220231326728 26/12/2023 Ramsakhi 1745002008WL044485 Ramsakhi 00691 IPOS0000001 1140 1140 Processed 12/03/2024 663631161 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
268 DINDORI MP-45-002-008-003/44-b
(EMLAI MAL) 		1745002008NRG24261220231326704 26/12/2023 Devanti 1745002008WL044484 Devanti 00691 IPOS0000001 950 950 Processed 12/03/2024 663631161 Devanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5510 5510
269 DINDORI MP-45-002-025-002/152-A
(GHANAGHAT) 		1745002069NRG24261220231327786 26/12/2023 Tukeshwar 1745002069WL044525 Tukeshwar 00697 BKID0NAMRGB 660 660 Processed 12/03/2024 663631161 Tukeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
270 DINDORI MP-45-002-025-002/303-A
(GHANAGHAT) 		1745002000NRG24261220231328079 26/12/2023 Bhagwat 1745002WL044540 Bhagwat 00697 BKID0NAMRGB 200 200 Processed 12/03/2024 663631161 Bhagwat STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-025-002/303-A
(GHANAGHAT) 		1745002000NRG24261220231328078 26/12/2023 Bhagwat 1745002WL044540 Bhagwat 00697 BKID0NAMRGB 200 200 Processed 12/03/2024 663631161 Bhagwat STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-025-002/51-B
(GHANAGHAT) 		1745002000NRG24261220231328096 26/12/2023 SARSVATI 1745002WL044540 SARSVATI 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663631161 SARSVATI STATE BANK OF INDIA(508548)
SubTotal 2060 2060
Total 259887 259887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_261223APB_FTO_408391 Bank of Baroda BARB0DINDIN DINDORI 13060
2 DINDORI MP1745002_261223APB_FTO_408391 Central Bank Of India CBIN0281738 GADASARAI 1140
3 DINDORI MP1745002_261223APB_FTO_408391 Central Bank Of India CBIN0283015 DINDORI 1000
4 DINDORI MP1745002_261223APB_FTO_408391 Indian Bank IDIB000D070 DINDORI 43000
5 DINDORI MP1745002_261223APB_FTO_408391 Indian Bank IDIB000D648 Dindori 10880
6 DINDORI MP1745002_261223APB_FTO_408391 Punjab National Bank PUNB0642100 DINDORI MP 53630
7 DINDORI MP1745002_261223APB_FTO_408391 State Bank of India SBIN0001061 DINDORI 38080
8 DINDORI MP1745002_261223APB_FTO_408391 State Bank of India SBIN0006010 DIRANG 1100
9 DINDORI MP1745002_261223APB_FTO_408391 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 77627
10 DINDORI MP1745002_261223APB_FTO_408391 UCO Bank UCBA0002989 DINDORI 5170
11 DINDORI MP1745002_261223APB_FTO_408391 Union Bank of India UBIN0559482 DINDORI 7630
12 DINDORI MP1745002_261223APB_FTO_408391 India Post Payments Bank IPOS0000001 Dindori 5510
13 DINDORI MP1745002_261223APB_FTO_408391 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2060

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