Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:58:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_311223APB_FTO_415150
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-45-002-028-002/161-A
(DHURRA) 		1745002000NRG24311220231361315 31/12/2023 FOOL BAI 1745002WL045325 FOOL BAI 00045 BARB0DINDIN 740 740 Processed 13/03/2024 685153274 FOOLBAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-028-002/17-D
(DHURRA) 		1745002000NRG24311220231361322 31/12/2023 SANDHYA BAI 1745002WL045325 SANDHYA BAI 00045 BARB0DINDIN 740 740 Processed 13/03/2024 685153274 SANDHYABAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-028-002/26
(DHURRA) 		1745002000NRG24311220231361327 31/12/2023 Antu 1745002WL045325 Antu 00045 BARB0DINDIN 740 740 Processed 13/03/2024 685153274 Antu PUNJAB NATIONAL BANK(508568)
4 DINDORI MP-45-002-028-002/37-A
(DHURRA) 		1745002000NRG24311220231361332 31/12/2023 BAYSHKHIYA BAI 1745002WL045325 BAYSHKHIYA BAI 00045 BARB0DINDIN 740 740 Processed 13/03/2024 685153274 BAYSHKHIYABAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-028-002/61-A
(DHURRA) 		1745002000NRG24311220231361346 31/12/2023 SHASHI BAI 1745002WL045325 SHASHI BAI 00045 BARB0DINDIN 370 370 Processed 13/03/2024 685153274 SHASHIBAI STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-028-002/62
(DHURRA) 		1745002000NRG24311220231361347 31/12/2023 AMMA BATI 1745002WL045325 AMMA BATI 00045 BARB0DINDIN 555 555 Processed 13/03/2024 685153274 AMMABATI BANK OF BARODA(606985)
7 DINDORI MP-45-002-054-003/196
(KHIRSAREE) 		1745002052NRG24311220231363643 31/12/2023 Durga Bai 1745002052WL045378 Durga Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 685153274 DurgaBai BANK OF BARODA(606985)
SubTotal 5085 5085
8 DINDORI MP-45-002-011-002/46
(DUDHIMAJHOLI) 		1745002000NRG24311220231361410 31/12/2023 Shankar Maravi 1745002WL045326 Shankar Maravi 00048 BKID0009434 1050 1050 Processed 13/03/2024 685153274 ShankarMaravi INDIAN BANK(607105)
SubTotal 1050 1050
9 DINDORI MP-45-002-028-002/183
(DHURRA) 		1745002000NRG24311220231361323 31/12/2023 VANDA bAI 1745002WL045325 VANDA bAI 00078 CNRB0004113 740 740 Processed 13/03/2024 685153274 VANDAbAI CANARA BANK(508532)
10 DINDORI MP-45-002-052-001/158-A
(DHANUWASAGAR) 		1745002052NRG24311220231363518 31/12/2023 KRISHNA KUMAR DHURWEY 1745002052WL045373 KRISHNA KUMAR DHURWEY 00078 CNRB0004113 1200 1200 Processed 13/03/2024 685153274 KRISHNAKUMARDHURWEY CANARA BANK(508532)
SubTotal 1940 1940
11 DINDORI MP-45-002-019-003/107-B
(BASANIYA MAL) 		1745002000NRG24311220231360564 31/12/2023 BHAGWATI PARASTE 1745002WL045308 BHAGWATI PARASTE 00089 CBIN0283015 1005 1005 Processed 13/03/2024 685153274 BHAGWATIPARASTE CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-028-002/130-B
(DHURRA) 		1745002000NRG24311220231361307 31/12/2023 DIVANA NAGESH 1745002WL045325 DIVANA NAGESH 00089 CBIN0283015 740 740 Processed 13/03/2024 685153274 DIVANANAGESH CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-028-002/40
(DHURRA) 		1745002000NRG24311220231361336 31/12/2023 KRASHNA BAI 1745002WL045325 KRASHNA BAI 00089 CBIN0283015 740 740 Processed 13/03/2024 685153274 KRASHNABAI CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-028-003/11
(DHURRA) 		1745002000NRG24311220231361365 31/12/2023 DASRATH 1745002WL045325 DASRATH 00089 CBIN0283015 740 740 Processed 13/03/2024 685153274 DASRATH STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-031-003/103
(AURAI) 		1745002000NRG24311220231360491 31/12/2023 BIRSA BAI NANDEHA 1745002WL045307 BIRSA BAI NANDEHA 00089 CBIN0283015 1110 1110 Processed 13/03/2024 685153274 BIRSABAINANDEHA UNION BANK OF INDIA(508500)
16 DINDORI MP-45-002-031-003/103-a
(AURAI) 		1745002000NRG24311220231360492 31/12/2023 SHYAMKALI 1745002WL045307 SHYAMKALI 00089 CBIN0283015 1110 1110 Processed 13/03/2024 685153274 SHYAMKALI CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-031-003/138
(AURAI) 		1745002000NRG24311220231360505 31/12/2023 DAVKI BAI 1745002WL045307 DAVKI BAI 00089 CBIN0283015 1110 1110 Processed 13/03/2024 685153274 DAVKIBAI CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-031-003/149
(AURAI) 		1745002000NRG24311220231360508 31/12/2023 SUKAVARIYA 1745002WL045307 SUKAVARIYA 00089 CBIN0283015 1110 1110 Processed 13/03/2024 685153274 SUKAVARIYA UNION BANK OF INDIA(508500)
SubTotal 7665 7665
19 DINDORI MP-45-002-011-002/11-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361372 31/12/2023 savitri bai 1745002WL045326 savitri bai 00176 IDIB000D070 1050 1050 Processed 13/03/2024 685153274 savitribai INDIAN BANK(607105)
20 DINDORI MP-45-002-011-002/12
(DUDHIMAJHOLI) 		1745002000NRG24311220231361373 31/12/2023 semlal 1745002WL045326 semlal 00176 IDIB000D070 1050 1050 Processed 13/03/2024 685153274 semlal INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-011-002/16-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361376 31/12/2023 SHIV PRASAD 1745002WL045326 SHIV PRASAD 00176 IDIB000D070 840 840 Processed 13/03/2024 685153274 SHIVPRASAD INDIAN BANK(607105)
22 DINDORI MP-45-002-011-002/17-B
(DUDHIMAJHOLI) 		1745002000NRG24311220231361379 31/12/2023 RAMSWAROOP 1745002WL045326 RAMSWAROOP 00176 IDIB000D070 1050 1050 Processed 13/03/2024 685153274 RAMSWAROOP INDIAN BANK(607105)
23 DINDORI MP-45-002-011-002/22
(DUDHIMAJHOLI) 		1745002000NRG24311220231361385 31/12/2023 GULAB SINGH 1745002WL045326 GULAB SINGH 00176 IDIB000D070 1260 1260 Processed 13/03/2024 685153274 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-011-002/24
(DUDHIMAJHOLI) 		1745002000NRG24311220231361386 31/12/2023 Amasiya bai 1745002WL045326 Amasiya bai 00176 IDIB000D070 420 420 Processed 13/03/2024 685153274 Amasiyabai INDIAN BANK(607105)
25 DINDORI MP-45-002-011-002/29
(DUDHIMAJHOLI) 		1745002000NRG24311220231361393 31/12/2023 Dalpat 1745002WL045326 Dalpat 00176 IDIB000D070 420 420 Processed 13/03/2024 685153274 Dalpat INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-011-002/31-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361395 31/12/2023 dewati bai 1745002WL045326 dewati bai 00176 IDIB000D070 1050 1050 Processed 13/03/2024 685153274 dewatibai INDIAN BANK(607105)
27 DINDORI MP-45-002-011-002/33-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361397 31/12/2023 PHOOL SINGH 1745002WL045326 PHOOL SINGH 00176 IDIB000D070 1260 1260 Processed 13/03/2024 685153274 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-011-002/35
(DUDHIMAJHOLI) 		1745002000NRG24311220231361398 31/12/2023 DEVMANTIN BAI 1745002WL045326 DEVMANTIN BAI 00176 IDIB000D070 1260 1260 Processed 13/03/2024 685153274 DEVMANTINBAI INDIAN BANK(607105)
29 DINDORI MP-45-002-011-002/35-B
(DUDHIMAJHOLI) 		1745002000NRG24311220231361399 31/12/2023 SANDEEP KUMAR 1745002WL045326 SANDEEP KUMAR 00176 IDIB000D070 840 840 Processed 13/03/2024 685153274 SANDEEPKUMAR INDIAN BANK(607105)
30 DINDORI MP-45-002-011-002/36
(DUDHIMAJHOLI) 		1745002000NRG24311220231361400 31/12/2023 KATIYA BAI 1745002WL045326 KATIYA BAI 00176 IDIB000D070 1260 1260 Processed 13/03/2024 685153274 KATIYABAI INDIAN BANK(607105)
31 DINDORI MP-45-002-011-002/42
(DUDHIMAJHOLI) 		1745002000NRG24311220231361405 31/12/2023 Ramkumar 1745002WL045326 Ramkumar 00176 IDIB000D070 840 840 Processed 13/03/2024 685153274 Ramkumar INDIAN BANK(607105)
32 DINDORI MP-45-002-011-002/44-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361407 31/12/2023 kumhkaran 1745002WL045326 kumhkaran 00176 IDIB000D070 1260 1260 Processed 13/03/2024 685153274 kumhkaran INDIAN BANK(607105)
33 DINDORI MP-45-002-011-002/49
(DUDHIMAJHOLI) 		1745002000NRG24311220231361412 31/12/2023 pram wati 1745002WL045326 pram wati 00176 IDIB000D070 1260 1260 Processed 13/03/2024 685153274 pramwati INDIAN BANK(607105)
34 DINDORI MP-45-002-011-002/49-B
(DUDHIMAJHOLI) 		1745002000NRG24311220231361414 31/12/2023 PRAHAD SINGH 1745002WL045326 PRAHAD SINGH 00176 IDIB000D070 1260 1260 Processed 13/03/2024 685153274 PRAHADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 DINDORI MP-45-002-011-002/50
(DUDHIMAJHOLI) 		1745002000NRG24311220231361418 31/12/2023 SUKHLAL 1745002WL045326 SUKHLAL 00176 IDIB000D070 1260 1260 Processed 13/03/2024 685153274 SUKHLAL INDIAN BANK(607105)
36 DINDORI MP-45-002-011-002/51-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361419 31/12/2023 SUNARIN BAI 1745002WL045326 SUNARIN BAI 00176 IDIB000D070 420 420 Processed 13/03/2024 685153274 SUNARINBAI INDIAN BANK(607105)
37 DINDORI MP-45-002-011-002/53
(DUDHIMAJHOLI) 		1745002000NRG24311220231361420 31/12/2023 KUMHAR SINGH 1745002WL045326 KUMHAR SINGH 00176 IDIB000D070 840 840 Processed 13/03/2024 685153274 KUMHARSINGH INDIAN BANK(607105)
38 DINDORI MP-45-002-011-002/54-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361423 31/12/2023 RAMA SINGH 1745002WL045326 RAMA SINGH 00176 IDIB000D070 210 210 Processed 13/03/2024 685153274 RAMASINGH INDIAN BANK(607105)
39 DINDORI MP-45-002-011-002/55-B
(DUDHIMAJHOLI) 		1745002000NRG24311220231361426 31/12/2023 JAYPAL SINGH 1745002WL045326 JAYPAL SINGH 00176 IDIB000D070 1050 1050 Processed 13/03/2024 685153274 JAYPALSINGH STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-011-002/59-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361430 31/12/2023 SEM SINGH 1745002WL045326 SEM SINGH 00176 IDIB000D070 1260 1260 Processed 13/03/2024 685153274 SEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-011-002/70-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361437 31/12/2023 GIRJA BAI 1745002WL045326 GIRJA BAI 00176 IDIB000D070 1260 1260 Processed 13/03/2024 685153274 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DINDORI MP-45-002-011-002/70-B
(DUDHIMAJHOLI) 		1745002000NRG24311220231361438 31/12/2023 DHANIYA BAI 1745002WL045326 DHANIYA BAI 00176 IDIB000D070 1260 1260 Processed 13/03/2024 685153274 DHANIYABAI INDIAN BANK(607105)
43 DINDORI MP-45-002-011-002/71
(DUDHIMAJHOLI) 		1745002000NRG24311220231361440 31/12/2023 SOHAGI BAI 1745002WL045326 SOHAGI BAI 00176 IDIB000D070 1260 1260 Processed 13/03/2024 685153274 SOHAGIBAI INDIAN BANK(607105)
44 DINDORI MP-45-002-011-002/71-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361441 31/12/2023 RAMKALI BAI 1745002WL045326 RAMKALI BAI 00176 IDIB000D070 1260 1260 Processed 13/03/2024 685153274 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DINDORI MP-45-002-011-002/73-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361443 31/12/2023 LAKHAN SINGH 1745002WL045326 LAKHAN SINGH 00176 IDIB000D070 1260 1260 Processed 13/03/2024 685153274 LAKHANSINGH INDIAN BANK(607105)
46 DINDORI MP-45-002-011-002/74
(DUDHIMAJHOLI) 		1745002000NRG24311220231361445 31/12/2023 RAM BAI ARMO 1745002WL045326 RAM BAI ARMO 00176 IDIB000D070 1260 1260 Processed 13/03/2024 685153274 RAMBAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-011-002/75
(DUDHIMAJHOLI) 		1745002000NRG24311220231361447 31/12/2023 AGHNU SINGH 1745002WL045326 AGHNU SINGH 00176 IDIB000D070 1260 1260 Processed 13/03/2024 685153274 AGHNUSINGH INDIAN BANK(607105)
48 DINDORI MP-45-002-011-002/77-B
(DUDHIMAJHOLI) 		1745002000NRG24311220231361449 31/12/2023 PARVATI BAI 1745002WL045326 PARVATI BAI 00176 IDIB000D070 1260 1260 Processed 13/03/2024 685153274 PARVATIBAI INDIAN BANK(607105)
49 DINDORI MP-45-002-011-002/78
(DUDHIMAJHOLI) 		1745002000NRG24311220231361450 31/12/2023 KOSILIYA BAI 1745002WL045326 KOSILIYA BAI 00176 IDIB000D070 1050 1050 Processed 13/03/2024 685153274 KOSILIYABAI INDIAN BANK(607105)
50 DINDORI MP-45-002-011-002/78-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361451 31/12/2023 Durgesh singh 1745002WL045326 Durgesh singh 00176 IDIB000D070 1050 1050 Processed 13/03/2024 685153274 Durgeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 DINDORI MP-45-002-011-002/80
(DUDHIMAJHOLI) 		1745002000NRG24311220231361456 31/12/2023 PHOOL BAI 1745002WL045326 PHOOL BAI 00176 IDIB000D070 1260 1260 Processed 13/03/2024 685153274 PHOOLBAI INDIAN BANK(607105)
52 DINDORI MP-45-002-011-002/81
(DUDHIMAJHOLI) 		1745002000NRG24311220231361459 31/12/2023 BASANTI 1745002WL045326 BASANTI 00176 IDIB000D070 1260 1260 Processed 13/03/2024 685153274 BASANTI INDIAN BANK(607105)
53 DINDORI MP-45-002-011-002/81-B
(DUDHIMAJHOLI) 		1745002000NRG24311220231361460 31/12/2023 RANMAT SINGH 1745002WL045326 RANMAT SINGH 00176 IDIB000D070 1260 1260 Processed 13/03/2024 685153274 RANMATSINGH INDIAN BANK(607105)
54 DINDORI MP-45-002-011-002/82
(DUDHIMAJHOLI) 		1745002000NRG24311220231361461 31/12/2023 MAHA SINGH 1745002WL045326 MAHA SINGH 00176 IDIB000D070 1260 1260 Processed 13/03/2024 685153274 MAHASINGH INDIAN BANK(607105)
55 DINDORI MP-45-002-011-002/82-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361462 31/12/2023 TOTA RAM SINGH 1745002WL045326 TOTA RAM SINGH 00176 IDIB000D070 1260 1260 Processed 13/03/2024 685153274 TOTARAMSINGH INDIAN BANK(607105)
56 DINDORI MP-45-002-011-002/83
(DUDHIMAJHOLI) 		1745002000NRG24311220231361463 31/12/2023 CHAKORI BAI MARAVI 1745002WL045326 CHAKORI BAI MARAVI 00176 IDIB000D070 1260 1260 Processed 13/03/2024 685153274 CHAKORIBAIMARAVI INDIAN BANK(607105)
57 DINDORI MP-45-002-011-002/85
(DUDHIMAJHOLI) 		1745002000NRG24311220231361467 31/12/2023 bhaddo bai 1745002WL045326 bhaddo bai 00176 IDIB000D070 1260 1260 Processed 13/03/2024 685153274 bhaddobai INDIAN BANK(607105)
58 DINDORI MP-45-002-011-002/86
(DUDHIMAJHOLI) 		1745002000NRG24311220231361468 31/12/2023 PARSOTTAM 1745002WL045326 PARSOTTAM 00176 IDIB000D070 1260 1260 Processed 13/03/2024 685153274 PARSOTTAM INDIAN BANK(607105)
59 DINDORI MP-45-002-011-002/87
(DUDHIMAJHOLI) 		1745002000NRG24311220231361469 31/12/2023 PUNIYA BAI 1745002WL045326 PUNIYA BAI 00176 IDIB000D070 1260 1260 Processed 13/03/2024 685153274 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-011-002/9
(DUDHIMAJHOLI) 		1745002000NRG24311220231361470 31/12/2023 DADAN SINGH 1745002WL045326 DADAN SINGH 00176 IDIB000D070 1050 1050 Processed 13/03/2024 685153274 DADANSINGH FINO PAYMENTS BANK LTD(608001)
61 DINDORI MP-45-002-011-002/91
(DUDHIMAJHOLI) 		1745002000NRG24311220231361473 31/12/2023 HARIYARO 1745002WL045326 HARIYARO 00176 IDIB000D070 1260 1260 Processed 13/03/2024 685153274 HARIYARO INDIAN BANK(607105)
62 DINDORI MP-45-002-011-002/91-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361474 31/12/2023 SEVALAL 1745002WL045326 SEVALAL 00176 IDIB000D070 1260 1260 Processed 13/03/2024 685153274 SEVALAL INDIAN BANK(607105)
63 DINDORI MP-45-002-028-002/100
(DHURRA) 		1745002000NRG24311220231361293 31/12/2023 BHARAT LAL 1745002WL045325 BHARAT LAL 00176 IDIB000D070 370 370 Processed 13/03/2024 685153274 BHARATLAL BANK OF BARODA(606985)
64 DINDORI MP-45-002-052-001/46
(DHANUWASAGAR) 		1745002052NRG24311220231363523 31/12/2023 SAVITA BANWASI 1745002052WL045373 SAVITA BANWASI 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685153274 SAVITABANWASI INDIAN BANK(607105)
65 DINDORI MP-45-002-052-001/54
(DHANUWASAGAR) 		1745002052NRG24311220231363527 31/12/2023 BHUVAN SINGH 1745002052WL045373 BHUVAN SINGH 00176 IDIB000D070 1200 1200 Processed 13/03/2024 685153274 BHUVANSINGH INDIAN BANK(607105)
SubTotal 51280 51280
66 DINDORI MP-45-002-011-002/16-B
(DUDHIMAJHOLI) 		1745002000NRG24311220231361377 31/12/2023 REKHA BAI 1745002WL045326 REKHA BAI 00176 IDIB000D648 840 840 Processed 13/03/2024 685153274 REKHABAI INDIAN BANK(607105)
67 DINDORI MP-45-002-011-002/27
(DUDHIMAJHOLI) 		1745002000NRG24311220231361389 31/12/2023 Nanhi bai 1745002WL045326 Nanhi bai 00176 IDIB000D648 1050 1050 Processed 13/03/2024 685153274 Nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-011-002/28-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361390 31/12/2023 SAMPTIYA BAI 1745002WL045326 SAMPTIYA BAI 00176 IDIB000D648 1260 1260 Processed 13/03/2024 685153274 SAMPTIYABAI INDIAN BANK(607105)
69 DINDORI MP-45-002-011-002/31
(DUDHIMAJHOLI) 		1745002000NRG24311220231361394 31/12/2023 ANUP SINGH 1745002WL045326 ANUP SINGH 00176 IDIB000D648 1260 1260 Processed 13/03/2024 685153274 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-011-002/39
(DUDHIMAJHOLI) 		1745002000NRG24311220231361402 31/12/2023 VISHNU SINGH 1745002WL045326 VISHNU SINGH 00176 IDIB000D648 1260 1260 Processed 13/03/2024 685153274 VISHNUSINGH INDIAN BANK(607105)
71 DINDORI MP-45-002-011-002/49-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361413 31/12/2023 SANTOSH 1745002WL045326 SANTOSH 00176 IDIB000D648 1260 1260 Processed 13/03/2024 685153274 SANTOSH STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-011-002/5-B
(DUDHIMAJHOLI) 		1745002000NRG24311220231361417 31/12/2023 Rajendra Tekam 1745002WL045326 Rajendra Tekam 00176 IDIB000D648 1260 1260 Processed 13/03/2024 685153274 RajendraTekam INDIAN BANK(607105)
73 DINDORI MP-45-002-011-002/58-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361428 31/12/2023 BUDSEN SINGH 1745002WL045326 BUDSEN SINGH 00176 IDIB000D648 840 840 Processed 13/03/2024 685153274 BUDSENSINGH INDIAN BANK(607105)
74 DINDORI MP-45-002-011-002/58-B
(DUDHIMAJHOLI) 		1745002000NRG24311220231361429 31/12/2023 CHIROJIYA 1745002WL045326 CHIROJIYA 00176 IDIB000D648 1260 1260 Processed 13/03/2024 685153274 CHIROJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-011-002/60-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361431 31/12/2023 Janki Bai 1745002WL045326 Janki Bai 00176 IDIB000D648 1260 1260 Processed 13/03/2024 685153274 JankiBai STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-011-002/61-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361432 31/12/2023 suraj kali 1745002WL045326 suraj kali 00176 IDIB000D648 1260 1260 Processed 13/03/2024 685153274 surajkali INDIAN BANK(607105)
77 DINDORI MP-45-002-011-002/64
(DUDHIMAJHOLI) 		1745002000NRG24311220231361433 31/12/2023 ram singh 1745002WL045326 ram singh 00176 IDIB000D648 1260 1260 Processed 13/03/2024 685153274 ramsingh INDIAN BANK(607105)
78 DINDORI MP-45-002-011-002/65
(DUDHIMAJHOLI) 		1745002000NRG24311220231361435 31/12/2023 SUKMAT BAI 1745002WL045326 SUKMAT BAI 00176 IDIB000D648 1260 1260 Processed 13/03/2024 685153274 SUKMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 DINDORI MP-45-002-011-002/74-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361446 31/12/2023 Bela bai 1745002WL045326 Bela bai 00176 IDIB000D648 840 840 Processed 13/03/2024 685153274 Belabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 DINDORI MP-45-002-011-002/80-C
(DUDHIMAJHOLI) 		1745002000NRG24311220231361458 31/12/2023 CHAMROO SINGH ARMO 1745002WL045326 CHAMROO SINGH ARMO 00176 IDIB000D648 1260 1260 Processed 13/03/2024 685153274 CHAMROOSINGHARMO INDIA POST PAYMENTS BANK LIMITED(508528)
81 DINDORI MP-45-002-011-002/84-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361466 31/12/2023 ASHVATI BAI 1745002WL045326 ASHVATI BAI 00176 IDIB000D648 1260 1260 Processed 13/03/2024 685153274 ASHVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-011-002/90
(DUDHIMAJHOLI) 		1745002000NRG24311220231361472 31/12/2023 BELA BAI 1745002WL045326 BELA BAI 00176 IDIB000D648 1260 1260 Processed 13/03/2024 685153274 BELABAI INDIAN BANK(607105)
83 DINDORI MP-45-002-019-002/19
(BASANIYA MAL) 		1745002000NRG24311220231360550 31/12/2023 DARWARI LAL NANDA 1745002WL045308 DARWARI LAL NANDA 00176 IDIB000D648 1206 1206 Processed 13/03/2024 685153274 DARWARILALNANDA UNION BANK OF INDIA(508500)
84 DINDORI MP-45-002-054-003/39
(KHIRSAREE) 		1745002052NRG24311220231363645 31/12/2023 SHIVRI BAI 1745002052WL045378 SHIVRI BAI 00176 IDIB000D648 1200 1200 Processed 13/03/2024 685153274 SHIVRIBAI INDIAN BANK(607105)
SubTotal 22356 22356
85 DINDORI MP-45-002-008-001/43-A
(EMLAI MAL) 		1745002000NRG24311220231360489 31/12/2023 SURAJVATI 1745002WL045307 SURAJVATI 00354 PUNB0642100 1290 1290 Processed 13/03/2024 685153274 SURAJVATI PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-019-002/17
(BASANIYA MAL) 		1745002000NRG24311220231360548 31/12/2023 LALMAN SINGH 1745002WL045308 LALMAN SINGH 00354 PUNB0642100 1005 1005 Processed 13/03/2024 685153274 LALMANSINGH UNION BANK OF INDIA(508500)
87 DINDORI MP-45-002-028-002/34-A
(DHURRA) 		1745002000NRG24311220231361331 31/12/2023 SHRIEEKAMAL 1745002WL045325 SHRIEEKAMAL 00354 PUNB0642100 740 740 Processed 13/03/2024 685153274 SHRIEEKAMAL STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-028-002/61
(DHURRA) 		1745002000NRG24311220231361345 31/12/2023 BHURI BAI 1745002WL045325 BHURI BAI 00354 PUNB0642100 740 740 Processed 13/03/2024 685153274 BHURIBAI PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-028-002/70-A
(DHURRA) 		1745002000NRG24311220231361357 31/12/2023 SHYAM VATI 1745002WL045325 SHYAM VATI 00354 PUNB0642100 740 740 Processed 13/03/2024 685153274 SHYAMVATI PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-028-002/89-A
(DHURRA) 		1745002000NRG24311220231361362 31/12/2023 BHAGWATI 1745002WL045325 BHAGWATI 00354 PUNB0642100 740 740 Processed 13/03/2024 685153274 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
91 DINDORI MP-45-002-028-003/14-A
(DHURRA) 		1745002000NRG24311220231361369 31/12/2023 ROSHNI BARMAN 1745002WL045325 ROSHNI BARMAN 00354 PUNB0642100 740 740 Processed 13/03/2024 685153274 ROSHNIBARMAN STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-031-003/137-a
(AURAI) 		1745002000NRG24311220231360504 31/12/2023 DROPATI BAI NANDEHA 1745002WL045307 DROPATI BAI NANDEHA 00354 PUNB0642100 740 740 Processed 13/03/2024 685153274 DROPATIBAINANDEHA PUNJAB NATIONAL BANK(508568)
SubTotal 6735 6735
93 DINDORI MP-45-002-011-002/64-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361434 31/12/2023 Daniya bai 1745002WL045326 Daniya bai 00415 SBIN0001061 1260 1260 Processed 13/03/2024 685153274 Daniyabai STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-019-002/24
(BASANIYA MAL) 		1745002000NRG24311220231360557 31/12/2023 SONWATI BAI MARKO 1745002WL045308 SONWATI BAI MARKO 00415 SBIN0001061 1206 1206 Processed 13/03/2024 685153274 SONWATIBAIMARKO UNION BANK OF INDIA(508500)
95 DINDORI MP-45-002-031-003/158
(AURAI) 		1745002000NRG24311220231360512 31/12/2023 Yogendra kumar 1745002WL045307 Yogendra kumar 00415 SBIN0001061 1110 1110 Processed 13/03/2024 685153274 Yogendrakumar STATE BANK OF INDIA(508548)
SubTotal 3576 3576
96 DINDORI MP-45-002-011-002/18-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361381 31/12/2023 RAMWATI BAI 1745002WL045326 RAMWATI BAI 00415 SBIN0002893 1050 1050 Processed 13/03/2024 685153274 RAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-011-002/2-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361383 31/12/2023 MEENA BAI 1745002WL045326 MEENA BAI 00415 SBIN0002893 1260 1260 Processed 13/03/2024 685153274 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 DINDORI MP-45-002-011-002/21-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361384 31/12/2023 HARI SINGH 1745002WL045326 HARI SINGH 00415 SBIN0002893 840 840 Processed 13/03/2024 685153274 HARISINGH FINO PAYMENTS BANK LTD(608001)
99 DINDORI MP-45-002-011-002/25-B
(DUDHIMAJHOLI) 		1745002000NRG24311220231361388 31/12/2023 MADHU BAI 1745002WL045326 MADHU BAI 00415 SBIN0002893 1050 1050 Processed 13/03/2024 685153274 MADHUBAI STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-011-002/46-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361411 31/12/2023 PRAHLAD KUMAR 1745002WL045326 PRAHLAD KUMAR 00415 SBIN0002893 420 420 Processed 13/03/2024 685153274 PRAHLADKUMAR STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-011-002/56
(DUDHIMAJHOLI) 		1745002000NRG24311220231361427 31/12/2023 NAVAL SINGH 1745002WL045326 NAVAL SINGH 00415 SBIN0002893 1050 1050 Processed 13/03/2024 685153274 NAVALSINGH INDIAN BANK(607105)
102 DINDORI MP-45-002-011-002/72
(DUDHIMAJHOLI) 		1745002000NRG24311220231361442 31/12/2023 RAM SINGH 1745002WL045326 RAM SINGH 00415 SBIN0002893 1260 1260 Processed 13/03/2024 685153274 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 DINDORI MP-45-002-011-002/75-B
(DUDHIMAJHOLI) 		1745002000NRG24311220231361448 31/12/2023 SAWATI ARMO 1745002WL045326 SAWATI ARMO 00415 SBIN0002893 1260 1260 Processed 13/03/2024 685153274 SAWATIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-011-002/8-B
(DUDHIMAJHOLI) 		1745002000NRG24311220231361454 31/12/2023 PREMVATI TEKAM 1745002WL045326 PREMVATI TEKAM 00415 SBIN0002893 1260 1260 Processed 13/03/2024 685153274 PREMVATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-011-002/8-C
(DUDHIMAJHOLI) 		1745002000NRG24311220231361455 31/12/2023 MALTI BAI 1745002WL045326 MALTI BAI 00415 SBIN0002893 840 840 Processed 13/03/2024 685153274 MALTIBAI STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-011-002/83-B
(DUDHIMAJHOLI) 		1745002000NRG24311220231361465 31/12/2023 SANDEEP KUMAR 1745002WL045326 SANDEEP KUMAR 00415 SBIN0002893 1260 1260 Processed 13/03/2024 685153274 SANDEEPKUMAR STATE BANK OF INDIA(508548)
SubTotal 11550 11550
107 DINDORI MP-45-002-011-002/54-C
(DUDHIMAJHOLI) 		1745002000NRG24311220231361424 31/12/2023 DEVKI DEVI BAIGA 1745002WL045326 DEVKI DEVI BAIGA 00415 SBIN0003958 420 420 Processed 13/03/2024 685153274 DEVKIDEVIBAIGA STATE BANK OF INDIA(508548)
SubTotal 420 420
108 DINDORI MP-45-002-011-002/28-B
(DUDHIMAJHOLI) 		1745002000NRG24311220231361391 31/12/2023 YASODA BAI DHRWEY 1745002WL045326 YASODA BAI DHRWEY 00415 SBIN0030452 1050 1050 Processed 13/03/2024 685153274 YASODABAIDHRWEY STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-019-002/13
(BASANIYA MAL) 		1745002000NRG24311220231360544 31/12/2023 CHHITA BAI YADAV 1745002WL045308 CHHITA BAI YADAV 00415 SBIN0030452 1005 1005 Processed 13/03/2024 685153274 CHHITABAIYADAV STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-019-002/15
(BASANIYA MAL) 		1745002000NRG24311220231360546 31/12/2023 PHUL SINGH PARASTE 1745002WL045308 PHUL SINGH PARASTE 00415 SBIN0030452 1206 1206 Processed 13/03/2024 685153274 PHULSINGHPARASTE STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-019-002/20
(BASANIYA MAL) 		1745002000NRG24311220231360551 31/12/2023 LALIYA BAI 1745002WL045308 LALIYA BAI 00415 SBIN0030452 201 201 Processed 13/03/2024 685153274 LALIYABAI STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-019-002/21-A
(BASANIYA MAL) 		1745002000NRG24311220231360552 31/12/2023 BECHAN SINGH PARASTE 1745002WL045308 BECHAN SINGH PARASTE 00415 SBIN0030452 1206 1206 Processed 13/03/2024 685153274 BECHANSINGHPARASTE CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-019-002/25
(BASANIYA MAL) 		1745002000NRG24311220231360559 31/12/2023 PARSADI SINGH 1745002WL045308 PARSADI SINGH 00415 SBIN0030452 1005 1005 Processed 13/03/2024 685153274 PARSADISINGH UNION BANK OF INDIA(508500)
114 DINDORI MP-45-002-019-002/25
(BASANIYA MAL) 		1745002000NRG24311220231360558 31/12/2023 PARSADI SINGH 1745002WL045308 PARSADI SINGH 00415 SBIN0030452 1005 1005 Processed 13/03/2024 685153274 PARSADISINGH STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-028-002/106
(DHURRA) 		1745002000NRG24311220231361295 31/12/2023 SUNEETA BAI 1745002WL045325 SUNEETA BAI 00415 SBIN0030452 740 740 Processed 13/03/2024 685153274 SUNEETABAI STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-028-002/133
(DHURRA) 		1745002000NRG24311220231361308 31/12/2023 DUKHIYA BAI 1745002WL045325 DUKHIYA BAI 00415 SBIN0030452 740 740 Processed 13/03/2024 685153274 DUKHIYABAI STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-028-002/17-B
(DHURRA) 		1745002000NRG24311220231361321 31/12/2023 GAMBHEERA BAI 1745002WL045325 GAMBHEERA BAI 00415 SBIN0030452 740 740 Processed 13/03/2024 685153274 GAMBHEERABAI STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-028-002/202
(DHURRA) 		1745002000NRG24311220231361326 31/12/2023 SANGEETA 1745002WL045325 SANGEETA 00415 SBIN0030452 740 740 Processed 13/03/2024 685153274 SANGEETA STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-028-002/39
(DHURRA) 		1745002000NRG24311220231361335 31/12/2023 RAM KUMAR 1745002WL045325 RAM KUMAR 00415 SBIN0030452 740 740 Processed 13/03/2024 685153274 RAMKUMAR CANARA BANK(508532)
120 DINDORI MP-45-002-028-002/41
(DHURRA) 		1745002000NRG24311220231361337 31/12/2023 SUKHI RAM 1745002WL045325 SUKHI RAM 00415 SBIN0030452 740 740 Processed 13/03/2024 685153274 SUKHIRAM STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-028-002/69
(DHURRA) 		1745002000NRG24311220231361353 31/12/2023 KOSI BAI MARKO 1745002WL045325 KOSI BAI MARKO 00415 SBIN0030452 740 740 Processed 13/03/2024 685153274 KOSIBAIMARKO STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-028-002/95
(DHURRA) 		1745002000NRG24311220231361364 31/12/2023 CHAMPA BAI 1745002WL045325 CHAMPA BAI 00415 SBIN0030452 740 740 Processed 13/03/2024 685153274 CHAMPABAI STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-031-003/159-A
(AURAI) 		1745002000NRG24311220231360514 31/12/2023 PESANT KUMAR 1745002WL045307 PESANT KUMAR 00415 SBIN0030452 555 555 Processed 13/03/2024 685153274 PESANTKUMAR STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-052-001/238
(DHANUWASAGAR) 		1745002052NRG24311220231363519 31/12/2023 TARAWATI 1745002052WL045373 TARAWATI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685153274 TARAWATI STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-052-001/46
(DHANUWASAGAR) 		1745002052NRG24311220231363522 31/12/2023 KALLU SINGH 1745002052WL045373 KALLU SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685153274 KALLUSINGH STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-052-001/46
(DHANUWASAGAR) 		1745002052NRG24311220231363521 31/12/2023 KALLU SINGH 1745002052WL045373 KALLU SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685153274 KALLUSINGH STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-052-001/48
(DHANUWASAGAR) 		1745002052NRG24311220231363525 31/12/2023 KANHAIYA 1745002052WL045373 KANHAIYA 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685153274 KANHAIYA STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-054-003/114
(KHIRSAREE) 		1745002052NRG24311220231363514 31/12/2023 KAMAL 1745002052WL045372 KAMAL 00415 SBIN0030452 200 200 Processed 13/03/2024 685153274 KAMAL STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-054-003/182
(KHIRSAREE) 		1745002052NRG24311220231363516 31/12/2023 BARTU 1745002052WL045372 BARTU 00415 SBIN0030452 200 200 Processed 13/03/2024 685153274 BARTU STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-054-003/189
(KHIRSAREE) 		1745002052NRG24311220231363642 31/12/2023 SHIVKUMAR 1745002052WL045378 SHIVKUMAR 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685153274 SHIVKUMAR STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-054-003/189
(KHIRSAREE) 		1745002052NRG24311220231363641 31/12/2023 SHIVKUMAR 1745002052WL045378 SHIVKUMAR 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685153274 SHIVKUMAR STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-054-003/39
(KHIRSAREE) 		1745002052NRG24311220231363644 31/12/2023 KAMAL 1745002052WL045378 KAMAL 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685153274 KAMAL STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-054-003/48
(KHIRSAREE) 		1745002052NRG24311220231363517 31/12/2023 UMA BAI 1745002052WL045372 UMA BAI 00415 SBIN0030452 200 200 Processed 13/03/2024 685153274 UMABAI STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-054-003/79
(KHIRSAREE) 		1745002052NRG24311220231363646 31/12/2023 VISHARAM SINGH 1745002052WL045378 VISHARAM SINGH 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685153274 VISHARAMSINGH STATE BANK OF INDIA(508548)
SubTotal 23353 23353
135 DINDORI MP-45-002-031-003/194
(AURAI) 		1745002000NRG24311220231360521 31/12/2023 Santoshi 1745002WL045307 Santoshi 00462 UCBA0002989 1290 1290 Processed 13/03/2024 685153274 Santoshi UCO BANK(607066)
SubTotal 1290 1290
136 DINDORI MP-45-002-008-001/43
(EMLAI MAL) 		1745002000NRG24311220231360488 31/12/2023 NANKI BAI 1745002WL045307 NANKI BAI 00468 UBIN0559482 1290 1290 Processed 13/03/2024 685153274 NANKIBAI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-011-002/32
(DUDHIMAJHOLI) 		1745002000NRG24311220231361396 31/12/2023 DHAN SINGH 1745002WL045326 DHAN SINGH 00468 UBIN0559482 840 840 Processed 13/03/2024 685153274 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 DINDORI MP-45-002-019-002/11
(BASANIYA MAL) 		1745002000NRG24311220231360542 31/12/2023 PANCHHOO LAL 1745002WL045308 PANCHHOO LAL 00468 UBIN0559482 1005 1005 Processed 13/03/2024 685153274 PANCHHOOLAL UNION BANK OF INDIA(508500)
139 DINDORI MP-45-002-019-002/12
(BASANIYA MAL) 		1745002000NRG24311220231360543 31/12/2023 SEMPATI BAI 1745002WL045308 SEMPATI BAI 00468 UBIN0559482 402 402 Processed 13/03/2024 685153274 SEMPATIBAI UNION BANK OF INDIA(508500)
140 DINDORI MP-45-002-019-002/14
(BASANIYA MAL) 		1745002000NRG24311220231360545 31/12/2023 VIGARI LAL 1745002WL045308 VIGARI LAL 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685153274 VIGARILAL STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-019-002/15-A
(BASANIYA MAL) 		1745002000NRG24311220231360547 31/12/2023 MAHA SINGH 1745002WL045308 MAHA SINGH 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685153274 MAHASINGH UNION BANK OF INDIA(508500)
142 DINDORI MP-45-002-019-002/17-A
(BASANIYA MAL) 		1745002000NRG24311220231360549 31/12/2023 SANTKUMARI 1745002WL045308 SANTKUMARI 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685153274 SANTKUMARI STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-019-002/21-B
(BASANIYA MAL) 		1745002000NRG24311220231360553 31/12/2023 UDAY SINGH 1745002WL045308 UDAY SINGH 00468 UBIN0559482 1005 1005 Processed 13/03/2024 685153274 UDAYSINGH UNION BANK OF INDIA(508500)
144 DINDORI MP-45-002-019-002/22
(BASANIYA MAL) 		1745002000NRG24311220231360555 31/12/2023 BIPAT BAI 1745002WL045308 BIPAT BAI 00468 UBIN0559482 804 804 Processed 13/03/2024 685153274 BIPATBAI UNION BANK OF INDIA(508500)
145 DINDORI MP-45-002-019-002/23
(BASANIYA MAL) 		1745002000NRG24311220231360556 31/12/2023 RAMPRASAD SINGH 1745002WL045308 RAMPRASAD SINGH 00468 UBIN0559482 402 402 Processed 13/03/2024 685153274 RAMPRASADSINGH UNION BANK OF INDIA(508500)
146 DINDORI MP-45-002-019-002/26
(BASANIYA MAL) 		1745002000NRG24311220231360560 31/12/2023 DHANMAT BAI 1745002WL045308 DHANMAT BAI 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685153274 DHANMATBAI UNION BANK OF INDIA(508500)
147 DINDORI MP-45-002-019-002/27-A
(BASANIYA MAL) 		1745002000NRG24311220231360561 31/12/2023 HEMVATI BAI 1745002WL045308 HEMVATI BAI 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685153274 HEMVATIBAI STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-019-002/28
(BASANIYA MAL) 		1745002000NRG24311220231360562 31/12/2023 DHOKAL SINGH PARASTE 1745002WL045308 DHOKAL SINGH PARASTE 00468 UBIN0559482 1005 1005 Processed 13/03/2024 685153274 DHOKALSINGHPARASTE UNION BANK OF INDIA(508500)
149 DINDORI MP-45-002-019-003/107-B
(BASANIYA MAL) 		1745002000NRG24311220231360563 31/12/2023 YOGESHVAR SINGH SHYAM 1745002WL045308 YOGESHVAR SINGH SHYAM 00468 UBIN0559482 1206 1206 Processed 13/03/2024 685153274 YOGESHVARSINGHSHYAM CENTRAL BANK OF INDIA(607115)
150 DINDORI MP-45-002-028-002/142
(DHURRA) 		1745002000NRG24311220231361309 31/12/2023 RAM SINGH 1745002WL045325 RAM SINGH 00468 UBIN0559482 740 740 Processed 13/03/2024 685153274 RAMSINGH BANK OF BARODA(606985)
151 DINDORI MP-45-002-028-002/164
(DHURRA) 		1745002000NRG24311220231361318 31/12/2023 DHANESH KUMAR 1745002WL045325 DHANESH KUMAR 00468 UBIN0559482 740 740 Processed 13/03/2024 685153274 DHANESHKUMAR STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-028-002/164
(DHURRA) 		1745002000NRG24311220231361317 31/12/2023 DHANESH KUMAR 1745002WL045325 DHANESH KUMAR 00468 UBIN0559482 740 740 Processed 13/03/2024 685153274 DHANESHKUMAR UNION BANK OF INDIA(508500)
153 DINDORI MP-45-002-028-002/2
(DHURRA) 		1745002000NRG24311220231361325 31/12/2023 RATI RAM 1745002WL045325 RATI RAM 00468 UBIN0559482 185 185 Processed 13/03/2024 685153274 RATIRAM BANK OF BARODA(606985)
154 DINDORI MP-45-002-028-002/34
(DHURRA) 		1745002000NRG24311220231361330 31/12/2023 JEERA bAI 1745002WL045325 JEERA bAI 00468 UBIN0559482 555 555 Processed 13/03/2024 685153274 JEERAbAI UNION BANK OF INDIA(508500)
155 DINDORI MP-45-002-031-003/111
(AURAI) 		1745002000NRG24311220231360494 31/12/2023 Gulbasiya bai 1745002WL045307 Gulbasiya bai 00468 UBIN0559482 370 370 Processed 13/03/2024 685153274 Gulbasiyabai UNION BANK OF INDIA(508500)
156 DINDORI MP-45-002-031-003/115
(AURAI) 		1745002000NRG24311220231360495 31/12/2023 HAJARI SINGH 1745002WL045307 HAJARI SINGH 00468 UBIN0559482 185 185 Processed 13/03/2024 685153274 HAJARISINGH UNION BANK OF INDIA(508500)
157 DINDORI MP-45-002-031-003/12-B
(AURAI) 		1745002000NRG24311220231360496 31/12/2023 DIVARIYA BAI 1745002WL045307 DIVARIYA BAI 00468 UBIN0559482 1290 1290 Processed 13/03/2024 685153274 DIVARIYABAI UNION BANK OF INDIA(508500)
158 DINDORI MP-45-002-031-003/123-a
(AURAI) 		1745002000NRG24311220231360497 31/12/2023 RISHI KUMAR 1745002WL045307 RISHI KUMAR 00468 UBIN0559482 925 925 Processed 13/03/2024 685153274 RISHIKUMAR UCO BANK(607066)
159 DINDORI MP-45-002-031-003/127-A
(AURAI) 		1745002000NRG24311220231360498 31/12/2023 DHANMATIYA 1745002WL045307 DHANMATIYA 00468 UBIN0559482 1290 1290 Processed 13/03/2024 685153274 DHANMATIYA NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-031-003/128
(AURAI) 		1745002000NRG24311220231360499 31/12/2023 Cheturam 1745002WL045307 Cheturam 00468 UBIN0559482 1110 1110 Processed 13/03/2024 685153274 Cheturam UNION BANK OF INDIA(508500)
161 DINDORI MP-45-002-031-003/133
(AURAI) 		1745002000NRG24311220231360501 31/12/2023 Narayand 1745002WL045307 Narayand 00468 UBIN0559482 1290 1290 Processed 13/03/2024 685153274 Narayand UNION BANK OF INDIA(508500)
162 DINDORI MP-45-002-031-003/135
(AURAI) 		1745002000NRG24311220231360502 31/12/2023 Hemant Nandheha 1745002WL045307 Hemant Nandheha 00468 UBIN0559482 1290 1290 Processed 13/03/2024 685153274 HemantNandheha UNION BANK OF INDIA(508500)
163 DINDORI MP-45-002-031-003/135-B
(AURAI) 		1745002000NRG24311220231360503 31/12/2023 JANKI NANDA 1745002WL045307 JANKI NANDA 00468 UBIN0559482 1110 1110 Processed 13/03/2024 685153274 JANKINANDA UNION BANK OF INDIA(508500)
164 DINDORI MP-45-002-031-003/139
(AURAI) 		1745002000NRG24311220231360506 31/12/2023 TILAK SINGH 1745002WL045307 TILAK SINGH 00468 UBIN0559482 1290 1290 Processed 13/03/2024 685153274 TILAKSINGH STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-031-003/148
(AURAI) 		1745002000NRG24311220231360507 31/12/2023 Vivek kumar nandeha 1745002WL045307 Vivek kumar nandeha 00468 UBIN0559482 370 370 Processed 13/03/2024 685153274 Vivekkumarnandeha UCO BANK(607066)
166 DINDORI MP-45-002-031-003/150
(AURAI) 		1745002000NRG24311220231360509 31/12/2023 Ganesh lal 1745002WL045307 Ganesh lal 00468 UBIN0559482 1075 1075 Processed 13/03/2024 685153274 Ganeshlal UNION BANK OF INDIA(508500)
167 DINDORI MP-45-002-031-003/153
(AURAI) 		1745002000NRG24311220231360510 31/12/2023 ASHWANI KUMAR NANDEHA 1745002WL045307 ASHWANI KUMAR NANDEHA 00468 UBIN0559482 925 925 Processed 13/03/2024 685153274 ASHWANIKUMARNANDEHA UNION BANK OF INDIA(508500)
168 DINDORI MP-45-002-031-003/153
(AURAI) 		1745002000NRG24311220231360511 31/12/2023 JHUNIYA 1745002WL045307 JHUNIYA 00468 UBIN0559482 1110 1110 Processed 13/03/2024 685153274 JHUNIYA UNION BANK OF INDIA(508500)
169 DINDORI MP-45-002-031-003/159
(AURAI) 		1745002000NRG24311220231360513 31/12/2023 ARVIND KUMAR 1745002WL045307 ARVIND KUMAR 00468 UBIN0559482 555 555 Processed 13/03/2024 685153274 ARVINDKUMAR UNION BANK OF INDIA(508500)
170 DINDORI MP-45-002-031-003/160-A
(AURAI) 		1745002000NRG24311220231360516 31/12/2023 SAKUN DHUMKATI 1745002WL045307 SAKUN DHUMKATI 00468 UBIN0559482 185 185 Processed 13/03/2024 685153274 SAKUNDHUMKATI UNION BANK OF INDIA(508500)
171 DINDORI MP-45-002-031-003/170
(AURAI) 		1745002000NRG24311220231360517 31/12/2023 Gulab singh 1745002WL045307 Gulab singh 00468 UBIN0559482 430 430 Processed 13/03/2024 685153274 Gulabsingh UNION BANK OF INDIA(508500)
172 DINDORI MP-45-002-031-003/175
(AURAI) 		1745002000NRG24311220231360518 31/12/2023 SUMANTREE BAI 1745002WL045307 SUMANTREE BAI 00468 UBIN0559482 925 925 Processed 13/03/2024 685153274 SUMANTREEBAI UNION BANK OF INDIA(508500)
173 DINDORI MP-45-002-031-003/193
(AURAI) 		1745002000NRG24311220231360520 31/12/2023 AMAR LAL SINGH 1745002WL045307 AMAR LAL SINGH 00468 UBIN0559482 1290 1290 Processed 13/03/2024 685153274 AMARLALSINGH UNION BANK OF INDIA(508500)
174 DINDORI MP-45-002-031-003/26
(AURAI) 		1745002000NRG24311220231360523 31/12/2023 Ponnalal 1745002WL045307 Ponnalal 00468 UBIN0559482 1290 1290 Processed 13/03/2024 685153274 Ponnalal UNION BANK OF INDIA(508500)
175 DINDORI MP-45-002-031-003/34
(AURAI) 		1745002000NRG24311220231360525 31/12/2023 TEKARAM 1745002WL045307 TEKARAM 00468 UBIN0559482 1290 1290 Processed 13/03/2024 685153274 TEKARAM UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-031-003/36
(AURAI) 		1745002000NRG24311220231360527 31/12/2023 Lamiya bai 1745002WL045307 Lamiya bai 00468 UBIN0559482 430 430 Processed 13/03/2024 685153274 Lamiyabai UNION BANK OF INDIA(508500)
177 DINDORI MP-45-002-031-003/36
(AURAI) 		1745002000NRG24311220231360526 31/12/2023 Sundar lal yadav 1745002WL045307 Sundar lal yadav 00468 UBIN0559482 1290 1290 Processed 13/03/2024 685153274 Sundarlalyadav NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-031-003/40
(AURAI) 		1745002000NRG24311220231360528 31/12/2023 HEMU SINGH 1745002WL045307 HEMU SINGH 00468 UBIN0559482 215 215 Processed 13/03/2024 685153274 HEMUSINGH UNION BANK OF INDIA(508500)
179 DINDORI MP-45-002-031-003/43
(AURAI) 		1745002000NRG24311220231360530 31/12/2023 MAHESH LAL 1745002WL045307 MAHESH LAL 00468 UBIN0559482 1290 1290 Processed 13/03/2024 685153274 MAHESHLAL UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-031-003/56
(AURAI) 		1745002000NRG24311220231360531 31/12/2023 DHARMAND KUMAR 1745002WL045307 DHARMAND KUMAR 00468 UBIN0559482 1110 1110 Processed 13/03/2024 685153274 DHARMANDKUMAR UNION BANK OF INDIA(508500)
181 DINDORI MP-45-002-031-003/58
(AURAI) 		1745002000NRG24311220231360532 31/12/2023 Sukhram 1745002WL045307 Sukhram 00468 UBIN0559482 1110 1110 Processed 13/03/2024 685153274 Sukhram UNION BANK OF INDIA(508500)
182 DINDORI MP-45-002-031-003/63-a
(AURAI) 		1745002000NRG24311220231360533 31/12/2023 Devendra 1745002WL045307 Devendra 00468 UBIN0559482 555 555 Processed 13/03/2024 685153274 Devendra UCO BANK(607066)
183 DINDORI MP-45-002-031-003/65-a
(AURAI) 		1745002000NRG24311220231360534 31/12/2023 AKHALESH 1745002WL045307 AKHALESH 00468 UBIN0559482 1075 1075 Processed 13/03/2024 685153274 AKHALESH UCO BANK(607066)
184 DINDORI MP-45-002-031-003/66
(AURAI) 		1745002000NRG24311220231360535 31/12/2023 Sukmat bai 1745002WL045307 Sukmat bai 00468 UBIN0559482 1110 1110 Processed 13/03/2024 685153274 Sukmatbai UNION BANK OF INDIA(508500)
185 DINDORI MP-45-002-031-003/68
(AURAI) 		1745002000NRG24311220231360536 31/12/2023 Ganda lal 1745002WL045307 Ganda lal 00468 UBIN0559482 1290 1290 Processed 13/03/2024 685153274 Gandalal PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-031-003/79-a
(AURAI) 		1745002000NRG24311220231360537 31/12/2023 SEYAM KUMARI 1745002WL045307 SEYAM KUMARI 00468 UBIN0559482 1110 1110 Processed 13/03/2024 685153274 SEYAMKUMARI UNION BANK OF INDIA(508500)
187 DINDORI MP-45-002-031-003/82
(AURAI) 		1745002000NRG24311220231360538 31/12/2023 JEYTHU LAL 1745002WL045307 JEYTHU LAL 00468 UBIN0559482 1110 1110 Processed 13/03/2024 685153274 JEYTHULAL UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-031-003/83
(AURAI) 		1745002000NRG24311220231360539 31/12/2023 FULWATI 1745002WL045307 FULWATI 00468 UBIN0559482 1110 1110 Processed 13/03/2024 685153274 FULWATI UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-031-003/88
(AURAI) 		1745002000NRG24311220231360541 31/12/2023 KAYSO LAL 1745002WL045307 KAYSO LAL 00468 UBIN0559482 1110 1110 Processed 13/03/2024 685153274 KAYSOLAL UNION BANK OF INDIA(508500)
190 DINDORI MP-45-002-031-003/88
(AURAI) 		1745002000NRG24311220231360540 31/12/2023 KAYSO LAL 1745002WL045307 KAYSO LAL 00468 UBIN0559482 1110 1110 Processed 13/03/2024 685153274 KAYSOLAL UNION BANK OF INDIA(508500)
SubTotal 51569 51569
191 DINDORI MP-45-002-011-002/44-C
(DUDHIMAJHOLI) 		1745002000NRG24311220231361408 31/12/2023 Kamta Bai 1745002WL045326 Kamta Bai 00688 FINO0001446 1050 1050 Processed 13/03/2024 685153274 KamtaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
192 DINDORI MP-45-002-011-002/53-B
(DUDHIMAJHOLI) 		1745002000NRG24311220231361422 31/12/2023 Janpal Kumar Maravi 1745002WL045326 Janpal Kumar Maravi 00691 IPOS0000001 1050 1050 Processed 13/03/2024 685153274 JanpalKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
193 DINDORI MP-45-002-031-003/106
(AURAI) 		1745002000NRG24311220231360493 31/12/2023 PREM WATI 1745002WL045307 PREM WATI 00697 BKID0MG1331 1290 1290 Processed 13/03/2024 685153274 PREMWATI UNION BANK OF INDIA(508500)
194 DINDORI MP-45-002-031-003/159-A
(AURAI) 		1745002000NRG24311220231360515 31/12/2023 durpti bai 1745002WL045307 durpti bai 00697 BKID0MG1331 925 925 Processed 13/03/2024 685153274 durptibai NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-052-001/47
(DHANUWASAGAR) 		1745002052NRG24311220231363524 31/12/2023 SUGHARVATI 1745002052WL045373 SUGHARVATI 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685153274 SUGHARVATI NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-052-001/532-A
(DHANUWASAGAR) 		1745002052NRG24311220231363526 31/12/2023 VIRENDRA KUMAR KASI 1745002052WL045373 VIRENDRA KUMAR KASI 00697 BKID0MG1331 1200 1200 Processed 13/03/2024 685153274 VIRENDRAKUMARKASI INDIAN BANK(607105)
SubTotal 4615 4615
197 DINDORI MP-45-002-028-002/10
(DHURRA) 		1745002000NRG24311220231361291 31/12/2023 SHANTI BAI 1745002WL045325 SHANTI BAI 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
198 DINDORI MP-45-002-028-002/100
(DHURRA) 		1745002000NRG24311220231361292 31/12/2023 ASHOK KUMAR 1745002WL045325 ASHOK KUMAR 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 ASHOKKUMAR IDBI BANK(607095)
199 DINDORI MP-45-002-028-002/102
(DHURRA) 		1745002000NRG24311220231361294 31/12/2023 RAM DAS 1745002WL045325 RAM DAS 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-028-002/11
(DHURRA) 		1745002000NRG24311220231361296 31/12/2023 KATTU SINGH 1745002WL045325 KATTU SINGH 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 KATTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-028-002/110
(DHURRA) 		1745002000NRG24311220231361297 31/12/2023 GAWLE KANCHAN BAI 1745002WL045325 GAWLE KANCHAN BAI 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 GAWLEKANCHANBAI INDIAN BANK(607105)
202 DINDORI MP-45-002-028-002/114
(DHURRA) 		1745002000NRG24311220231361298 31/12/2023 NAGESH GIRJA BAI 1745002WL045325 NAGESH GIRJA BAI 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 NAGESHGIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-028-002/115
(DHURRA) 		1745002000NRG24311220231361300 31/12/2023 SANTOSH KUMAR 1745002WL045325 SANTOSH KUMAR 00697 BKID0MG1332 370 370 Processed 13/03/2024 685153274 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-028-002/115
(DHURRA) 		1745002000NRG24311220231361299 31/12/2023 SANTOSH KUMAR 1745002WL045325 SANTOSH KUMAR 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 SANTOSHKUMAR STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-028-002/117
(DHURRA) 		1745002000NRG24311220231361302 31/12/2023 LALTI BAI 1745002WL045325 LALTI BAI 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 LALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
206 DINDORI MP-45-002-028-002/117
(DHURRA) 		1745002000NRG24311220231361301 31/12/2023 RAM MILAN 1745002WL045325 RAM MILAN 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 RAMMILAN STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-028-002/118
(DHURRA) 		1745002000NRG24311220231361303 31/12/2023 PUNIYA BAI 1745002WL045325 PUNIYA BAI 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
208 DINDORI MP-45-002-028-002/120
(DHURRA) 		1745002000NRG24311220231361304 31/12/2023 BHANGI LAL 1745002WL045325 BHANGI LAL 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 BHANGILAL NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-028-002/130
(DHURRA) 		1745002000NRG24311220231361305 31/12/2023 GAWLE FOOL DAS 1745002WL045325 GAWLE FOOL DAS 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 GAWLEFOOLDAS BANK OF BARODA(606985)
210 DINDORI MP-45-002-028-002/130-A
(DHURRA) 		1745002000NRG24311220231361306 31/12/2023 GAWLE UJJA BAI 1745002WL045325 GAWLE UJJA BAI 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 GAWLEUJJABAI NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-028-002/147
(DHURRA) 		1745002000NRG24311220231361311 31/12/2023 GOURI BAI 1745002WL045325 GOURI BAI 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 GOURIBAI NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-028-002/147
(DHURRA) 		1745002000NRG24311220231361310 31/12/2023 GOURI BAI 1745002WL045325 GOURI BAI 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 GOURIBAI NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-028-002/156-A
(DHURRA) 		1745002000NRG24311220231361312 31/12/2023 NAGESH KAVITA BAI 1745002WL045325 NAGESH KAVITA BAI 00697 BKID0MG1332 555 555 Processed 13/03/2024 685153274 NAGESHKAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
214 DINDORI MP-45-002-028-002/158-A
(DHURRA) 		1745002000NRG24311220231361313 31/12/2023 BIDDYA BAI 1745002WL045325 BIDDYA BAI 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 BIDDYABAI NARMADA JHABUA GRAMIN BANK(508515)
215 DINDORI MP-45-002-028-002/161
(DHURRA) 		1745002000NRG24311220231361314 31/12/2023 PADMAKAR JADEESVARI BAI 1745002WL045325 PADMAKAR JADEESVARI BAI 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 PADMAKARJADEESVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-028-002/162
(DHURRA) 		1745002000NRG24311220231361316 31/12/2023 SEETA BAI 1745002WL045325 SEETA BAI 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 SEETABAI STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-028-002/166
(DHURRA) 		1745002000NRG24311220231361319 31/12/2023 SUMAN BAI 1745002WL045325 SUMAN BAI 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-028-002/17
(DHURRA) 		1745002000NRG24311220231361320 31/12/2023 BHULIYA BAI 1745002WL045325 BHULIYA BAI 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 BHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-028-002/184
(DHURRA) 		1745002000NRG24311220231361324 31/12/2023 RAVI KUMAR 1745002WL045325 RAVI KUMAR 00697 BKID0MG1332 555 555 Processed 13/03/2024 685153274 RAVIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-028-002/26-A
(DHURRA) 		1745002000NRG24311220231361328 31/12/2023 BARMAN RAJ KUMARI 1745002WL045325 BARMAN RAJ KUMARI 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 BARMANRAJKUMARI STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-028-002/28-A
(DHURRA) 		1745002000NRG24311220231361329 31/12/2023 GOVINDIYA BAI 1745002WL045325 GOVINDIYA BAI 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 GOVINDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-028-002/38
(DHURRA) 		1745002000NRG24311220231361334 31/12/2023 DUMMU LAL 1745002WL045325 DUMMU LAL 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 DUMMULAL BANK OF BARODA(606985)
223 DINDORI MP-45-002-028-002/38
(DHURRA) 		1745002000NRG24311220231361333 31/12/2023 DUMMU LAL 1745002WL045325 DUMMU LAL 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 DUMMULAL NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-028-002/44
(DHURRA) 		1745002000NRG24311220231361339 31/12/2023 RAM KHILAVAN 1745002WL045325 RAM KHILAVAN 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 RAMKHILAVAN NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-028-002/45
(DHURRA) 		1745002000NRG24311220231361340 31/12/2023 ANJU LATA 1745002WL045325 ANJU LATA 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 ANJULATA NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-028-002/48
(DHURRA) 		1745002000NRG24311220231361342 31/12/2023 PARASTE FAGGAN BAI 1745002WL045325 PARASTE FAGGAN BAI 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 PARASTEFAGGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-028-002/54
(DHURRA) 		1745002000NRG24311220231361343 31/12/2023 GAWLE SONA BAI 1745002WL045325 GAWLE SONA BAI 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 GAWLESONABAI BANK OF BARODA(606985)
228 DINDORI MP-45-002-028-002/6
(DHURRA) 		1745002000NRG24311220231361344 31/12/2023 RAM BAI 1745002WL045325 RAM BAI 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-028-002/63
(DHURRA) 		1745002000NRG24311220231361348 31/12/2023 PARSTE FOOL VATI 1745002WL045325 PARSTE FOOL VATI 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 PARSTEFOOLVATI INDIAN BANK(607105)
230 DINDORI MP-45-002-028-002/64
(DHURRA) 		1745002000NRG24311220231361349 31/12/2023 SANTOSHI RAM 1745002WL045325 SANTOSHI RAM 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 SANTOSHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
231 DINDORI MP-45-002-028-002/65
(DHURRA) 		1745002000NRG24311220231361350 31/12/2023 GIRDHARI LAL 1745002WL045325 GIRDHARI LAL 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 GIRDHARILAL NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-028-002/67
(DHURRA) 		1745002000NRG24311220231361352 31/12/2023 SHASHI BAI 1745002WL045325 SHASHI BAI 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-028-002/67
(DHURRA) 		1745002000NRG24311220231361351 31/12/2023 SHASHI BAI 1745002WL045325 SHASHI BAI 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 SHASHIBAI PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-028-002/69-A
(DHURRA) 		1745002000NRG24311220231361355 31/12/2023 TILAKI VATI 1745002WL045325 TILAKI VATI 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 TILAKIVATI NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-028-002/69-A
(DHURRA) 		1745002000NRG24311220231361354 31/12/2023 TILAKI VATI 1745002WL045325 TILAKI VATI 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 TILAKIVATI NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-028-002/71
(DHURRA) 		1745002000NRG24311220231361358 31/12/2023 PAR VATI 1745002WL045325 PAR VATI 00697 BKID0MG1332 555 555 Processed 13/03/2024 685153274 PARVATI STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-028-002/8
(DHURRA) 		1745002000NRG24311220231361359 31/12/2023 TIJIYA BAI 1745002WL045325 TIJIYA BAI 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-028-002/83
(DHURRA) 		1745002000NRG24311220231361360 31/12/2023 SON VATI 1745002WL045325 SON VATI 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 SONVATI NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-028-002/89
(DHURRA) 		1745002000NRG24311220231361361 31/12/2023 SAVITRI LAL GAWLE 1745002WL045325 SAVITRI LAL GAWLE 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 SAVITRILALGAWLE NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-028-002/90
(DHURRA) 		1745002000NRG24311220231361363 31/12/2023 GOPAL 1745002WL045325 GOPAL 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-028-003/12
(DHURRA) 		1745002000NRG24311220231361366 31/12/2023 Laxmi Bai 1745002WL045325 Laxmi Bai 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-028-003/14
(DHURRA) 		1745002000NRG24311220231361368 31/12/2023 RAJ KUMAR 1745002WL045325 RAJ KUMAR 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 RAJKUMAR PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-028-003/3
(DHURRA) 		1745002000NRG24311220231361371 31/12/2023 LAKHAN LAL 1745002WL045325 LAKHAN LAL 00697 BKID0MG1332 740 740 Processed 13/03/2024 685153274 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-028-003/3
(DHURRA) 		1745002000NRG24311220231361370 31/12/2023 LAKHAN LAL 1745002WL045325 LAKHAN LAL 00697 BKID0MG1332 555 555 Processed 13/03/2024 685153274 LAKHANLAL STATE BANK OF INDIA(508548)
SubTotal 34410 34410
245 DINDORI MP-45-002-011-002/15-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361374 31/12/2023 Sarasvati 1745002WL045326 Sarasvati 00697 BKID0MG1334 840 840 Processed 13/03/2024 685153274 Sarasvati INDIA POST PAYMENTS BANK LIMITED(508528)
246 DINDORI MP-45-002-011-002/15-B
(DUDHIMAJHOLI) 		1745002000NRG24311220231361375 31/12/2023 BHAGVATI TEKAM 1745002WL045326 BHAGVATI TEKAM 00697 BKID0MG1334 1050 1050 Processed 13/03/2024 685153274 BHAGVATITEKAM FINO PAYMENTS BANK LTD(608001)
247 DINDORI MP-45-002-011-002/17-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361378 31/12/2023 Radha bai 1745002WL045326 Radha bai 00697 BKID0MG1334 1050 1050 Processed 13/03/2024 685153274 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-011-002/2
(DUDHIMAJHOLI) 		1745002000NRG24311220231361382 31/12/2023 AMASIYA BAI 1745002WL045326 AMASIYA BAI 00697 BKID0MG1334 210 210 Processed 13/03/2024 685153274 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 DINDORI MP-45-002-011-002/24-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361387 31/12/2023 Om Bai 1745002WL045326 Om Bai 00697 BKID0MG1334 420 420 Processed 13/03/2024 685153274 OmBai INDIAN BANK(607105)
250 DINDORI MP-45-002-011-002/28-C
(DUDHIMAJHOLI) 		1745002000NRG24311220231361392 31/12/2023 Meena Devi 1745002WL045326 Meena Devi 00697 BKID0MG1334 210 210 Processed 13/03/2024 685153274 MeenaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
251 DINDORI MP-45-002-011-002/37
(DUDHIMAJHOLI) 		1745002000NRG24311220231361401 31/12/2023 FOOL BAI 1745002WL045326 FOOL BAI 00697 BKID0MG1334 1260 1260 Processed 13/03/2024 685153274 FOOLBAI INDIAN BANK(607105)
252 DINDORI MP-45-002-011-002/40
(DUDHIMAJHOLI) 		1745002000NRG24311220231361404 31/12/2023 DEVWATI 1745002WL045326 DEVWATI 00697 BKID0MG1334 1260 1260 Processed 13/03/2024 685153274 DEVWATI INDIA POST PAYMENTS BANK LIMITED(508528)
253 DINDORI MP-45-002-011-002/43
(DUDHIMAJHOLI) 		1745002000NRG24311220231361406 31/12/2023 LAMIYA BAI 1745002WL045326 LAMIYA BAI 00697 BKID0MG1334 1050 1050 Processed 13/03/2024 685153274 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 DINDORI MP-45-002-011-002/45-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361409 31/12/2023 Nanki 1745002WL045326 Nanki 00697 BKID0MG1334 210 210 Processed 13/03/2024 685153274 Nanki INDIA POST PAYMENTS BANK LIMITED(508528)
255 DINDORI MP-45-002-011-002/53-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361421 31/12/2023 ANPAL SINGH MARAVI 1745002WL045326 ANPAL SINGH MARAVI 00697 BKID0MG1334 1050 1050 Processed 13/03/2024 685153274 ANPALSINGHMARAVI STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-011-002/55-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361425 31/12/2023 Ansoiya Bai 1745002WL045326 Ansoiya Bai 00697 BKID0MG1334 1050 1050 Processed 13/03/2024 685153274 AnsoiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
257 DINDORI MP-45-002-011-002/68-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361436 31/12/2023 SHAVIT BAI 1745002WL045326 SHAVIT BAI 00697 BKID0MG1334 1050 1050 Processed 13/03/2024 685153274 SHAVITBAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 DINDORI MP-45-002-011-002/70-C
(DUDHIMAJHOLI) 		1745002000NRG24311220231361439 31/12/2023 GYANTI BAI 1745002WL045326 GYANTI BAI 00697 BKID0MG1334 1260 1260 Processed 13/03/2024 685153274 GYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 DINDORI MP-45-002-011-002/73-B
(DUDHIMAJHOLI) 		1745002000NRG24311220231361444 31/12/2023 RATAN ARMO 1745002WL045326 RATAN ARMO 00697 BKID0MG1334 1260 1260 Processed 13/03/2024 685153274 RATANARMO INDIA POST PAYMENTS BANK LIMITED(508528)
260 DINDORI MP-45-002-011-002/79-B
(DUDHIMAJHOLI) 		1745002000NRG24311220231361452 31/12/2023 CHAMMAN BAI 1745002WL045326 CHAMMAN BAI 00697 BKID0MG1334 420 420 Processed 13/03/2024 685153274 CHAMMANBAI FINO PAYMENTS BANK LTD(608001)
261 DINDORI MP-45-002-011-002/8-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361453 31/12/2023 Omvati Bai 1745002WL045326 Omvati Bai 00697 BKID0MG1334 1260 1260 Processed 13/03/2024 685153274 OmvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
262 DINDORI MP-45-002-011-002/83-A
(DUDHIMAJHOLI) 		1745002000NRG24311220231361464 31/12/2023 Sateesh Maravi 1745002WL045326 Sateesh Maravi 00697 BKID0MG1334 1260 1260 Processed 13/03/2024 685153274 SateeshMaravi INDIAN BANK(607105)
263 DINDORI MP-45-002-011-002/9-B
(DUDHIMAJHOLI) 		1745002000NRG24311220231361471 31/12/2023 PHOOL BAI MARAVI 1745002WL045326 PHOOL BAI MARAVI 00697 BKID0MG1334 1260 1260 Processed 13/03/2024 685153274 PHOOLBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 DINDORI MP-45-002-011-002/91-B
(DUDHIMAJHOLI) 		1745002000NRG24311220231361475 31/12/2023 KAILASH SINGH MARAVI 1745002WL045326 KAILASH SINGH MARAVI 00697 BKID0MG1334 1260 1260 Processed 13/03/2024 685153274 KAILASHSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18690 18690
265 DINDORI MP-45-002-011-002/17-C
(DUDHIMAJHOLI) 		1745002000NRG24311220231361380 31/12/2023 Durgesh 1745002WL045326 Durgesh 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685153274 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
266 DINDORI MP-45-002-028-002/43
(DHURRA) 		1745002000NRG24311220231361338 31/12/2023 GULAB LAL 1745002WL045325 GULAB LAL 00697 BKID0NAMRGB 740 740 Processed 13/03/2024 685153274 GULABLAL NARMADA JHABUA GRAMIN BANK(508515)
267 DINDORI MP-45-002-031-003/102-B
(AURAI) 		1745002000NRG24311220231360490 31/12/2023 SUBHADRI 1745002WL045307 SUBHADRI 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685153274 SUBHADRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3080 3080
Total 250764 250764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_311223APB_FTO_415150 Bank of Baroda BARB0DINDIN DINDORI 3975
2 DINDORI MP1745002_311223APB_FTO_415150 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1110
3 DINDORI MP1745002_311223APB_FTO_415150 Bank of India BKID0009434 Shahpura 1050
4 DINDORI MP1745002_311223APB_FTO_415150 Canara Bank CNRB0004113 DINDORI 1940
5 DINDORI MP1745002_311223APB_FTO_415150 Central Bank Of India CBIN0283015 DINDORI 7665
6 DINDORI MP1745002_311223APB_FTO_415150 Indian Bank IDIB000D070 DINDORI 51280
7 DINDORI MP1745002_311223APB_FTO_415150 Indian Bank IDIB000D648 Dindori 22356
8 DINDORI MP1745002_311223APB_FTO_415150 Punjab National Bank PUNB0642100 DINDORI MP 6735
9 DINDORI MP1745002_311223APB_FTO_415150 State Bank of India SBIN0001061 DINDORI 3576
10 DINDORI MP1745002_311223APB_FTO_415150 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 11550
11 DINDORI MP1745002_311223APB_FTO_415150 State Bank of India SBIN0003958 NOWROZABAD 420
12 DINDORI MP1745002_311223APB_FTO_415150 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 23353
13 DINDORI MP1745002_311223APB_FTO_415150 UCO Bank UCBA0002989 DINDORI 1290
14 DINDORI MP1745002_311223APB_FTO_415150 Union Bank of India UBIN0559482 DINDORI 51569
15 DINDORI MP1745002_311223APB_FTO_415150 Fino Payments Bank Ltd FINO0001446 MP RO 1050
16 DINDORI MP1745002_311223APB_FTO_415150 India Post Payments Bank IPOS0000001 Dindori 1050
17 DINDORI MP1745002_311223APB_FTO_415150 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 4615
18 DINDORI MP1745002_311223APB_FTO_415150 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 34410
19 DINDORI MP1745002_311223APB_FTO_415150 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 18690
20 DINDORI MP1745002_311223APB_FTO_415150 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1290
21 DINDORI MP1745002_311223APB_FTO_415150 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 740
22 DINDORI MP1745002_311223APB_FTO_415150 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1050

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