Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:39:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_030723APB_FTO_146191
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-45-002-020-003/48-A
(TENDUMERMOHTARA) 		1745002020NRG24030720230552361 03/07/2023 sita 1745002020WL018489 sita 00045 BARB0DINDIN 396 396 Processed 11/07/2023 809789752 sita NARMADA JHABUA GRAMIN BANK(508515)
2 DINDORI MP-45-002-020-003/64
(TENDUMERMOHTARA) 		1745002020NRG24030720230552374 03/07/2023 SHYAMA 1745002020WL018489 SHYAMA 00045 BARB0DINDIN 990 990 Processed 12/07/2023 809789752 SHYAMA CENTRAL BANK OF INDIA(607115)
3 DINDORI MP-45-002-020-003/75-C
(TENDUMERMOHTARA) 		1745002020NRG24030720230552383 03/07/2023 Khemwati 1745002020WL018489 Khemwati 00045 BARB0DINDIN 396 396 Processed 11/07/2023 809789752 Khemwati BANK OF BARODA(606985)
SubTotal 1782 1782
4 DINDORI MP-45-002-020-003/137-A
(TENDUMERMOHTARA) 		1745002020NRG24030720230552320 03/07/2023 DEVVATI 1745002020WL018489 DEVVATI 00078 CNRB0004113 792 792 Processed 11/07/2023 809789752 DEVVATI CANARA BANK(508532)
5 DINDORI MP-45-002-020-003/165
(TENDUMERMOHTARA) 		1745002020NRG24030720230552337 03/07/2023 PREMVATI 1745002020WL018489 PREMVATI 00078 CNRB0004113 990 990 Processed 11/07/2023 809789752 PREMVATI CANARA BANK(508532)
6 DINDORI MP-45-002-020-003/169
(TENDUMERMOHTARA) 		1745002020NRG24030720230552340 03/07/2023 DANWATI BAI 1745002020WL018489 DANWATI BAI 00078 CNRB0004113 198 198 Processed 11/07/2023 809789752 DANWATIBAI STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-020-003/44-A
(TENDUMERMOHTARA) 		1745002020NRG24030720230552358 03/07/2023 SHAKUN BAI 1745002020WL018489 SHAKUN BAI 00078 CNRB0004113 990 990 Processed 11/07/2023 809789752 SHAKUNBAI CANARA BANK(508532)
8 DINDORI MP-45-002-029-002/111
(RAMGUDA MAL.) 		1745002029NRG24030720230552082 03/07/2023 Kamalwati 1745002029WL018484 Kamalwati 00078 CNRB0004113 990 990 Processed 11/07/2023 809789752 Kamalwati CANARA BANK(508532)
9 DINDORI MP-45-002-029-002/24
(RAMGUDA MAL.) 		1745002029NRG24030720230552102 03/07/2023 Kamlesh 1745002029WL018484 Kamlesh 00078 CNRB0004113 990 990 Processed 11/07/2023 809789752 Kamlesh CANARA BANK(508532)
10 DINDORI MP-45-002-029-002/34-A
(RAMGUDA MAL.) 		1745002029NRG24030720230552109 03/07/2023 Anand 1745002029WL018484 Anand 00078 CNRB0004113 990 990 Processed 11/07/2023 809789752 Anand CANARA BANK(508532)
11 DINDORI MP-45-002-029-002/35-B
(RAMGUDA MAL.) 		1745002029NRG24030720230552112 03/07/2023 Ashok singh 1745002029WL018484 Ashok singh 00078 CNRB0004113 990 990 Processed 11/07/2023 809789752 Ashoksingh CANARA BANK(508532)
12 DINDORI MP-45-002-029-002/35-B
(RAMGUDA MAL.) 		1745002029NRG24030720230552113 03/07/2023 Ashok singh 1745002029WL018484 Ashok singh 00078 CNRB0004113 990 990 Processed 11/07/2023 809789752 Ashoksingh CANARA BANK(508532)
13 DINDORI MP-45-002-063-001/238
(VIKRAMPUR) 		1745002000NRG24030720230552142 03/07/2023 Brijesh 1745002WL018486 Brijesh 00078 CNRB0004113 1000 1000 Processed 11/07/2023 809789752 Brijesh CANARA BANK(508532)
SubTotal 8920 8920
14 DINDORI MP-45-002-029-002/38-B
(RAMGUDA MAL.) 		1745002029NRG24030720230552121 03/07/2023 Gyan Singh 1745002029WL018484 Gyan Singh 00089 CBIN0280788 660 660 Processed 11/07/2023 809789752 GyanSingh UNION BANK OF INDIA(508500)
15 DINDORI MP-45-002-029-002/38-B
(RAMGUDA MAL.) 		1745002029NRG24030720230552122 03/07/2023 Gyan Singh 1745002029WL018484 Gyan Singh 00089 CBIN0280788 990 990 Processed 12/07/2023 809789752 GyanSingh CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-029-002/38-C
(RAMGUDA MAL.) 		1745002029NRG24030720230552124 03/07/2023 Ansuiya 1745002029WL018484 Ansuiya 00089 CBIN0280788 990 990 Processed 12/07/2023 809789752 Ansuiya CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-029-002/38-C
(RAMGUDA MAL.) 		1745002029NRG24030720230552123 03/07/2023 Ansuiya bai 1745002029WL018484 Ansuiya bai 00089 CBIN0280788 165 165 Processed 11/07/2023 809789752 Ansuiyabai UNION BANK OF INDIA(508500)
SubTotal 2805 2805
18 DINDORI MP-45-002-020-003/100
(TENDUMERMOHTARA) 		1745002020NRG24030720230552304 03/07/2023 TULSHA BAI 1745002020WL018489 TULSHA BAI 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 TULSHABAI CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-020-003/104-A
(TENDUMERMOHTARA) 		1745002020NRG24030720230552305 03/07/2023 SUDESH SINGH 1745002020WL018489 SUDESH SINGH 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 SUDESHSINGH CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-020-003/114
(TENDUMERMOHTARA) 		1745002020NRG24030720230552307 03/07/2023 KAVLI BAI SAIYAM 1745002020WL018489 KAVLI BAI SAIYAM 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 KAVLIBAISAIYAM CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-020-003/115
(TENDUMERMOHTARA) 		1745002020NRG24030720230552309 03/07/2023 CHAITI BAI TILKAM 1745002020WL018489 CHAITI BAI TILKAM 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 CHAITIBAITILKAM CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-020-003/115
(TENDUMERMOHTARA) 		1745002020NRG24030720230552308 03/07/2023 KAL SINGH TILGAM 1745002020WL018489 KAL SINGH TILGAM 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 KALSINGHTILGAM CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-020-003/116
(TENDUMERMOHTARA) 		1745002020NRG24030720230552310 03/07/2023 SAVITRI BAI 1745002020WL018489 SAVITRI BAI 00089 CBIN0283015 792 792 Processed 12/07/2023 809789752 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-020-003/119-A
(TENDUMERMOHTARA) 		1745002020NRG24030720230552313 03/07/2023 SAMHAR SINGH 1745002020WL018489 SAMHAR SINGH 00089 CBIN0283015 396 396 Processed 11/07/2023 809789752 SAMHARSINGH STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-020-003/125
(TENDUMERMOHTARA) 		1745002020NRG24030720230552314 03/07/2023 SUHANA 1745002020WL018489 SUHANA 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 SUHANA CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-020-003/126
(TENDUMERMOHTARA) 		1745002020NRG24030720230552315 03/07/2023 GURGA BAI 1745002020WL018489 GURGA BAI 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 GURGABAI CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-020-003/127
(TENDUMERMOHTARA) 		1745002020NRG24030720230552316 03/07/2023 YASVANTI BAI 1745002020WL018489 YASVANTI BAI 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 YASVANTIBAI CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-020-003/128-A
(TENDUMERMOHTARA) 		1745002020NRG24030720230552317 03/07/2023 DUJA BAI 1745002020WL018489 DUJA BAI 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 DUJABAI CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-020-003/131
(TENDUMERMOHTARA) 		1745002020NRG24030720230552318 03/07/2023 DEVENDRA 1745002020WL018489 DEVENDRA 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 DEVENDRA CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-020-003/132-A
(TENDUMERMOHTARA) 		1745002020NRG24030720230552319 03/07/2023 GOMTI BAI 1745002020WL018489 GOMTI BAI 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 GOMTIBAI CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-020-003/138
(TENDUMERMOHTARA) 		1745002020NRG24030720230552321 03/07/2023 ANITA BAI DHUKETI 1745002020WL018489 ANITA BAI DHUKETI 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 ANITABAIDHUKETI CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-020-003/139
(TENDUMERMOHTARA) 		1745002020NRG24030720230552322 03/07/2023 SHUKHVATI 1745002020WL018489 SHUKHVATI 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 SHUKHVATI CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-020-003/140
(TENDUMERMOHTARA) 		1745002020NRG24030720230552324 03/07/2023 BRHSPATI BAI 1745002020WL018489 BRHSPATI BAI 00089 CBIN0283015 792 792 Processed 12/07/2023 809789752 BRHSPATIBAI CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-020-003/141
(TENDUMERMOHTARA) 		1745002020NRG24030720230552326 03/07/2023 LEELA BAI 1745002020WL018489 LEELA BAI 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 LEELABAI CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-020-003/141
(TENDUMERMOHTARA) 		1745002020NRG24030720230552325 03/07/2023 RAMIYA SINGH 1745002020WL018489 RAMIYA SINGH 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 RAMIYASINGH CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-020-003/147
(TENDUMERMOHTARA) 		1745002020NRG24030720230552327 03/07/2023 KAMAL SINGH 1745002020WL018489 KAMAL SINGH 00089 CBIN0283015 198 198 Processed 12/07/2023 809789752 KAMALSINGH CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-020-003/147
(TENDUMERMOHTARA) 		1745002020NRG24030720230552328 03/07/2023 OMVATI 1745002020WL018489 OMVATI 00089 CBIN0283015 792 792 Processed 12/07/2023 809789752 OMVATI CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-020-003/151
(TENDUMERMOHTARA) 		1745002020NRG24030720230552331 03/07/2023 BUDHSEN PATTA 1745002020WL018489 BUDHSEN PATTA 00089 CBIN0283015 990 990 Processed 11/07/2023 809789752 BUDHSENPATTA UNION BANK OF INDIA(508500)
39 DINDORI MP-45-002-020-003/153
(TENDUMERMOHTARA) 		1745002020NRG24030720230552332 03/07/2023 JANKI BAI 1745002020WL018489 JANKI BAI 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 JANKIBAI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-020-003/155
(TENDUMERMOHTARA) 		1745002020NRG24030720230552333 03/07/2023 GANGOTRI BAI PARASTE 1745002020WL018489 GANGOTRI BAI PARASTE 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 GANGOTRIBAIPARASTE CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-020-003/157
(TENDUMERMOHTARA) 		1745002020NRG24030720230552334 03/07/2023 DEVAKEE BAI 1745002020WL018489 DEVAKEE BAI 00089 CBIN0283015 990 990 Processed 11/07/2023 809789752 DEVAKEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DINDORI MP-45-002-020-003/162
(TENDUMERMOHTARA) 		1745002020NRG24030720230552335 03/07/2023 RAJESH 1745002020WL018489 RAJESH 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 RAJESH CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-020-003/166
(TENDUMERMOHTARA) 		1745002020NRG24030720230552338 03/07/2023 GOMTI BAI 1745002020WL018489 GOMTI BAI 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 GOMTIBAI CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-020-003/168
(TENDUMERMOHTARA) 		1745002020NRG24030720230552339 03/07/2023 CHAMELI BAI 1745002020WL018489 CHAMELI BAI 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-020-003/17
(TENDUMERMOHTARA) 		1745002020NRG24030720230552341 03/07/2023 CHEETA BAI 1745002020WL018489 CHEETA BAI 00089 CBIN0283015 792 792 Processed 12/07/2023 809789752 CHEETABAI CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-020-003/172
(TENDUMERMOHTARA) 		1745002020NRG24030720230552342 03/07/2023 RAMKUMARI 1745002020WL018489 RAMKUMARI 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 RAMKUMARI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-020-003/173
(TENDUMERMOHTARA) 		1745002020NRG24030720230552343 03/07/2023 GEETA BAI 1745002020WL018489 GEETA BAI 00089 CBIN0283015 990 990 Processed 11/07/2023 809789752 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DINDORI MP-45-002-020-003/22
(TENDUMERMOHTARA) 		1745002020NRG24030720230552345 03/07/2023 SANTOSH DHUMKATI 1745002020WL018489 SANTOSH DHUMKATI 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 SANTOSHDHUMKATI CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-020-003/25
(TENDUMERMOHTARA) 		1745002020NRG24030720230552347 03/07/2023 REVA SINGH 1745002020WL018489 REVA SINGH 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 REVASINGH CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-020-003/27
(TENDUMERMOHTARA) 		1745002020NRG24030720230552348 03/07/2023 KAMLI BAI 1745002020WL018489 KAMLI BAI 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 KAMLIBAI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-020-003/30
(TENDUMERMOHTARA) 		1745002020NRG24030720230552349 03/07/2023 BHAGVANI SINGH 1745002020WL018489 BHAGVANI SINGH 00089 CBIN0283015 990 990 Processed 11/07/2023 809789752 BHAGVANISINGH NARMADA JHABUA GRAMIN BANK(508515)
52 DINDORI MP-45-002-020-003/31
(TENDUMERMOHTARA) 		1745002020NRG24030720230552350 03/07/2023 PRATAP SINGH 1745002020WL018489 PRATAP SINGH 00089 CBIN0283015 198 198 Processed 11/07/2023 809789752 PRATAPSINGH STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-020-003/34
(TENDUMERMOHTARA) 		1745002020NRG24030720230552351 03/07/2023 BAIJANTI BAI 1745002020WL018489 BAIJANTI BAI 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-020-003/35
(TENDUMERMOHTARA) 		1745002020NRG24030720230552353 03/07/2023 SUNITA BAI PATTA 1745002020WL018489 SUNITA BAI PATTA 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 SUNITABAIPATTA CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-020-003/40
(TENDUMERMOHTARA) 		1745002020NRG24030720230552356 03/07/2023 siya bai 1745002020WL018489 siya bai 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 siyabai CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-020-003/42
(TENDUMERMOHTARA) 		1745002020NRG24030720230552357 03/07/2023 KLAVATI 1745002020WL018489 KLAVATI 00089 CBIN0283015 792 792 Processed 12/07/2023 809789752 KLAVATI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-020-003/48
(TENDUMERMOHTARA) 		1745002020NRG24030720230552360 03/07/2023 BUDHVARIYA BAI 1745002020WL018489 BUDHVARIYA BAI 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 BUDHVARIYABAI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-020-003/50
(TENDUMERMOHTARA) 		1745002020NRG24030720230552362 03/07/2023 FULVATI 1745002020WL018489 FULVATI 00089 CBIN0283015 792 792 Processed 11/07/2023 809789752 FULVATI STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-020-003/51
(TENDUMERMOHTARA) 		1745002020NRG24030720230552363 03/07/2023 CHAMPI BAI 1745002020WL018489 CHAMPI BAI 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-020-003/52
(TENDUMERMOHTARA) 		1745002020NRG24030720230552364 03/07/2023 SHANKAR SINGH 1745002020WL018489 SHANKAR SINGH 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-020-003/55
(TENDUMERMOHTARA) 		1745002020NRG24030720230552365 03/07/2023 BHANVATI 1745002020WL018489 BHANVATI 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 BHANVATI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-020-003/56
(TENDUMERMOHTARA) 		1745002020NRG24030720230552367 03/07/2023 MAMTA 1745002020WL018489 MAMTA 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 MAMTA CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-020-003/62
(TENDUMERMOHTARA) 		1745002020NRG24030720230552369 03/07/2023 SAVITRI 1745002020WL018489 SAVITRI 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 SAVITRI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-020-003/62-A
(TENDUMERMOHTARA) 		1745002020NRG24030720230552371 03/07/2023 OMVATI 1745002020WL018489 OMVATI 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 OMVATI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-020-003/62-A
(TENDUMERMOHTARA) 		1745002020NRG24030720230552370 03/07/2023 PRADEEP SINGH 1745002020WL018489 PRADEEP SINGH 00089 CBIN0283015 990 990 Processed 12/07/2023 809789752 PRADEEPSINGH CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-020-003/63
(TENDUMERMOHTARA) 		1745002020NRG24030720230552372 03/07/2023 FULJHRIYA 1745002020WL018489 FULJHRIYA 00089 CBIN0283015 792 792 Processed 12/07/2023 809789752 FULJHRIYA CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-020-003/67
(TENDUMERMOHTARA) 		1745002020NRG24030720230552376 03/07/2023 NARBADIYA 1745002020WL018489 NARBADIYA 00089 CBIN0283015 792 792 Processed 12/07/2023 809789752 NARBADIYA CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-020-003/68
(TENDUMERMOHTARA) 		1745002020NRG24030720230552377 03/07/2023 DHANNO BAI 1745002020WL018489 DHANNO BAI 00089 CBIN0283015 792 792 Processed 12/07/2023 809789752 DHANNOBAI CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-020-003/7
(TENDUMERMOHTARA) 		1745002020NRG24030720230552379 03/07/2023 SIYA BAI PARSTE 1745002020WL018489 SIYA BAI PARSTE 00089 CBIN0283015 594 594 Processed 12/07/2023 809789752 SIYABAIPARSTE CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-020-003/71
(TENDUMERMOHTARA) 		1745002020NRG24030720230552380 03/07/2023 RUGIYA BAI 1745002020WL018489 RUGIYA BAI 00089 CBIN0283015 594 594 Processed 12/07/2023 809789752 RUGIYABAI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-020-003/73
(TENDUMERMOHTARA) 		1745002020NRG24030720230552381 03/07/2023 DHOLOO BAI 1745002020WL018489 DHOLOO BAI 00089 CBIN0283015 792 792 Processed 12/07/2023 809789752 DHOLOOBAI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-020-003/75
(TENDUMERMOHTARA) 		1745002020NRG24030720230552382 03/07/2023 CHAMANIYA BAI 1745002020WL018489 CHAMANIYA BAI 00089 CBIN0283015 792 792 Processed 12/07/2023 809789752 CHAMANIYABAI CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-020-003/76
(TENDUMERMOHTARA) 		1745002020NRG24030720230552384 03/07/2023 AMASIYA BAI 1745002020WL018489 AMASIYA BAI 00089 CBIN0283015 594 594 Processed 12/07/2023 809789752 AMASIYABAI CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-020-003/77
(TENDUMERMOHTARA) 		1745002020NRG24030720230552385 03/07/2023 OMVATI 1745002020WL018489 OMVATI 00089 CBIN0283015 594 594 Processed 12/07/2023 809789752 OMVATI CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-020-003/78
(TENDUMERMOHTARA) 		1745002020NRG24030720230552386 03/07/2023 SUHAGVATI 1745002020WL018489 SUHAGVATI 00089 CBIN0283015 594 594 Processed 12/07/2023 809789752 SUHAGVATI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-020-003/78-A
(TENDUMERMOHTARA) 		1745002020NRG24030720230552387 03/07/2023 VIJAY SINGH 1745002020WL018489 VIJAY SINGH 00089 CBIN0283015 792 792 Processed 12/07/2023 809789752 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-020-003/79
(TENDUMERMOHTARA) 		1745002020NRG24030720230552388 03/07/2023 SAVITREE 1745002020WL018489 SAVITREE 00089 CBIN0283015 594 594 Processed 12/07/2023 809789752 SAVITREE CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-020-003/80
(TENDUMERMOHTARA) 		1745002020NRG24030720230552389 03/07/2023 CHANDRAVATI BAI 1745002020WL018489 CHANDRAVATI BAI 00089 CBIN0283015 594 594 Processed 12/07/2023 809789752 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-020-003/81
(TENDUMERMOHTARA) 		1745002020NRG24030720230552390 03/07/2023 GANPATIYA 1745002020WL018489 GANPATIYA 00089 CBIN0283015 594 594 Processed 12/07/2023 809789752 GANPATIYA CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-020-003/83
(TENDUMERMOHTARA) 		1745002020NRG24030720230552391 03/07/2023 LALvATi bAi 1745002020WL018489 LALvATi bAi 00089 CBIN0283015 594 594 Processed 12/07/2023 809789752 LALvATibAi CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-020-003/88
(TENDUMERMOHTARA) 		1745002020NRG24030720230552394 03/07/2023 CHAITI BAI 1745002020WL018489 CHAITI BAI 00089 CBIN0283015 594 594 Processed 11/07/2023 809789752 CHAITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-020-003/88-A
(TENDUMERMOHTARA) 		1745002020NRG24030720230552395 03/07/2023 SARASWATI BAI 1745002020WL018489 SARASWATI BAI 00089 CBIN0283015 396 396 Processed 12/07/2023 809789752 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-020-003/90
(TENDUMERMOHTARA) 		1745002020NRG24030720230552396 03/07/2023 SONVATI 1745002020WL018489 SONVATI 00089 CBIN0283015 594 594 Processed 11/07/2023 809789752 SONVATI PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-020-003/93
(TENDUMERMOHTARA) 		1745002020NRG24030720230552397 03/07/2023 SANKRATI BAI 1745002020WL018489 SANKRATI BAI 00089 CBIN0283015 594 594 Processed 12/07/2023 809789752 SANKRATIBAI CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-020-003/99
(TENDUMERMOHTARA) 		1745002020NRG24030720230552398 03/07/2023 MEERA BAI 1745002020WL018489 MEERA BAI 00089 CBIN0283015 594 594 Processed 12/07/2023 809789752 MEERABAI CENTRAL BANK OF INDIA(607115)
SubTotal 57024 57024
86 DINDORI MP-45-002-020-003/118-A
(TENDUMERMOHTARA) 		1745002020NRG24030720230552312 03/07/2023 DAMMI BAI 1745002020WL018489 DAMMI BAI 00176 IDIB000D070 990 990 Processed 11/07/2023 809789752 DAMMIBAI INDIAN BANK(607105)
87 DINDORI MP-45-002-020-003/34-A
(TENDUMERMOHTARA) 		1745002020NRG24030720230552352 03/07/2023 NEELAM MARAVI 1745002020WL018489 NEELAM MARAVI 00176 IDIB000D070 990 990 Processed 11/07/2023 809789752 NEELAMMARAVI INDIAN BANK(607105)
88 DINDORI MP-45-002-020-003/55-A
(TENDUMERMOHTARA) 		1745002020NRG24030720230552366 03/07/2023 YASHODA TILGAM 1745002020WL018489 YASHODA TILGAM 00176 IDIB000D070 990 990 Processed 11/07/2023 809789752 YASHODATILGAM INDIAN BANK(607105)
89 DINDORI MP-45-002-063-001/206
(VIKRAMPUR) 		1745002000NRG24030720230552138 03/07/2023 Ren Singh 1745002WL018486 Ren Singh 00176 IDIB000D070 1000 1000 Processed 11/07/2023 809789752 RenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3970 3970
90 DINDORI MP-45-002-020-003/60
(TENDUMERMOHTARA) 		1745002020NRG24030720230552368 03/07/2023 KAILASHVATI 1745002020WL018489 KAILASHVATI 00176 IDIB000D648 990 990 Processed 11/07/2023 809789752 KAILASHVATI INDIAN BANK(607105)
SubTotal 990 990
91 DINDORI MP-45-002-020-003/83-A
(TENDUMERMOHTARA) 		1745002020NRG24030720230552392 03/07/2023 SUKVARIYA BAI MARAVI 1745002020WL018489 SUKVARIYA BAI MARAVI 00354 PUNB0642100 594 594 Processed 12/07/2023 809789752 SUKVARIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-029-002/127-A
(RAMGUDA MAL.) 		1745002029NRG24030720230552091 03/07/2023 Mangal 1745002029WL018484 Mangal 00354 PUNB0642100 990 990 Processed 11/07/2023 809789752 Mangal PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-029-002/36-A
(RAMGUDA MAL.) 		1745002029NRG24030720230552115 03/07/2023 Meera bai 1745002029WL018484 Meera bai 00354 PUNB0642100 990 990 Processed 11/07/2023 809789752 Meerabai UNION BANK OF INDIA(508500)
94 DINDORI MP-45-002-029-002/41
(RAMGUDA MAL.) 		1745002029NRG24030720230552125 03/07/2023 Kusma Bai 1745002029WL018484 Kusma Bai 00354 PUNB0642100 990 990 Processed 11/07/2023 809789752 KusmaBai STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-029-002/41
(RAMGUDA MAL.) 		1745002029NRG24030720230552126 03/07/2023 Kusma Bai 1745002029WL018484 Kusma Bai 00354 PUNB0642100 990 990 Processed 11/07/2023 809789752 KusmaBai PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-029-002/43-A
(RAMGUDA MAL.) 		1745002029NRG24030720230552129 03/07/2023 Ram singh 1745002029WL018484 Ram singh 00354 PUNB0642100 330 330 Processed 11/07/2023 809789752 Ramsingh UNION BANK OF INDIA(508500)
SubTotal 4884 4884
97 DINDORI MP-45-002-020-003/118
(TENDUMERMOHTARA) 		1745002020NRG24030720230552311 03/07/2023 SUNARIN BAI 1745002020WL018489 SUNARIN BAI 00415 SBIN0001061 990 990 Processed 11/07/2023 809789752 SUNARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 DINDORI MP-45-002-020-003/150
(TENDUMERMOHTARA) 		1745002020NRG24030720230552330 03/07/2023 SUSEELA BAI 1745002020WL018489 SUSEELA BAI 00415 SBIN0001061 594 594 Processed 12/07/2023 809789752 SUSEELABAI CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-020-003/24
(TENDUMERMOHTARA) 		1745002020NRG24030720230552346 03/07/2023 GULA BAI 1745002020WL018489 GULA BAI 00415 SBIN0001061 990 990 Processed 11/07/2023 809789752 GULABAI STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-020-003/37
(TENDUMERMOHTARA) 		1745002020NRG24030720230552354 03/07/2023 LEELA BAI 1745002020WL018489 LEELA BAI 00415 SBIN0001061 990 990 Processed 11/07/2023 809789752 LEELABAI STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-020-003/46
(TENDUMERMOHTARA) 		1745002020NRG24030720230552359 03/07/2023 UMMEDVATI 1745002020WL018489 UMMEDVATI 00415 SBIN0001061 990 990 Processed 11/07/2023 809789752 UMMEDVATI STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-020-003/63-A
(TENDUMERMOHTARA) 		1745002020NRG24030720230552373 03/07/2023 SARITA BAI MARAVI 1745002020WL018489 SARITA BAI MARAVI 00415 SBIN0001061 198 198 Processed 11/07/2023 809789752 SARITABAIMARAVI STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-020-003/69
(TENDUMERMOHTARA) 		1745002020NRG24030720230552378 03/07/2023 KANTI BAI MARKAM 1745002020WL018489 KANTI BAI MARKAM 00415 SBIN0001061 594 594 Processed 11/07/2023 809789752 KANTIBAIMARKAM STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-020-003/86
(TENDUMERMOHTARA) 		1745002020NRG24030720230552393 03/07/2023 MANBAI 1745002020WL018489 MANBAI 00415 SBIN0001061 396 396 Processed 11/07/2023 809789752 MANBAI STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-060-001/304
(KASAISODHA) 		1745002060NRG24030720230552571 03/07/2023 Tarun 1745002060WL018496 Tarun 00415 SBIN0001061 1170 1170 Processed 11/07/2023 809789752 Tarun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6912 6912
106 DINDORI MP-45-002-020-003/104-A
(TENDUMERMOHTARA) 		1745002020NRG24030720230552306 03/07/2023 PUSTKIYA DHURWEY 1745002020WL018489 PUSTKIYA DHURWEY 00415 SBIN0030452 990 990 Processed 11/07/2023 809789752 PUSTKIYADHURWEY STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-020-003/140
(TENDUMERMOHTARA) 		1745002020NRG24030720230552323 03/07/2023 VIDHYA BAI 1745002020WL018489 VIDHYA BAI 00415 SBIN0030452 792 792 Processed 11/07/2023 809789752 VIDHYABAI STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-020-003/148
(TENDUMERMOHTARA) 		1745002020NRG24030720230552329 03/07/2023 RAMKALI BAI 1745002020WL018489 RAMKALI BAI 00415 SBIN0030452 990 990 Processed 11/07/2023 809789752 RAMKALIBAI STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-020-003/164
(TENDUMERMOHTARA) 		1745002020NRG24030720230552336 03/07/2023 SONVATI 1745002020WL018489 SONVATI 00415 SBIN0030452 990 990 Processed 11/07/2023 809789752 SONVATI STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-063-001/168-A
(VIKRAMPUR) 		1745002000NRG24030720230552136 03/07/2023 Mahendra Singh 1745002WL018486 Mahendra Singh 00415 SBIN0030452 1000 1000 Processed 11/07/2023 809789752 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4762 4762
111 DINDORI MP-45-002-029-002/-106-A
(RAMGUDA MAL.) 		1745002029NRG24030720230552075 03/07/2023 Sonvati 1745002029WL018484 Sonvati 00468 UBIN0559482 495 495 Processed 11/07/2023 809789752 Sonvati UNION BANK OF INDIA(508500)
112 DINDORI MP-45-002-029-002/1-A
(RAMGUDA MAL.) 		1745002029NRG24030720230552076 03/07/2023 subhan 1745002029WL018484 subhan 00468 UBIN0559482 825 825 Processed 12/07/2023 809789752 subhan CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-029-002/1-A
(RAMGUDA MAL.) 		1745002029NRG24030720230552077 03/07/2023 subhan 1745002029WL018484 subhan 00468 UBIN0559482 825 825 Processed 11/07/2023 809789752 subhan UNION BANK OF INDIA(508500)
114 DINDORI MP-45-002-029-002/10
(RAMGUDA MAL.) 		1745002029NRG24030720230552078 03/07/2023 bhan singh 1745002029WL018484 bhan singh 00468 UBIN0559482 990 990 Processed 11/07/2023 809789752 bhansingh BANK OF BARODA(606985)
115 DINDORI MP-45-002-029-002/10
(RAMGUDA MAL.) 		1745002029NRG24030720230552079 03/07/2023 bhan singh 1745002029WL018484 bhan singh 00468 UBIN0559482 990 990 Processed 11/07/2023 809789752 bhansingh STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-029-002/108
(RAMGUDA MAL.) 		1745002029NRG24030720230552080 03/07/2023 bishram 1745002029WL018484 bishram 00468 UBIN0559482 495 495 Processed 11/07/2023 809789752 bishram UNION BANK OF INDIA(508500)
117 DINDORI MP-45-002-029-002/111
(RAMGUDA MAL.) 		1745002029NRG24030720230552081 03/07/2023 Sumantri 1745002029WL018484 Sumantri 00468 UBIN0559482 990 990 Processed 11/07/2023 809789752 Sumantri UNION BANK OF INDIA(508500)
118 DINDORI MP-45-002-029-002/112
(RAMGUDA MAL.) 		1745002029NRG24030720230552083 03/07/2023 samharu singh 1745002029WL018484 samharu singh 00468 UBIN0559482 990 990 Processed 11/07/2023 809789752 samharusingh UNION BANK OF INDIA(508500)
119 DINDORI MP-45-002-029-002/112
(RAMGUDA MAL.) 		1745002029NRG24030720230552084 03/07/2023 samharu singh 1745002029WL018484 samharu singh 00468 UBIN0559482 990 990 Processed 11/07/2023 809789752 samharusingh UNION BANK OF INDIA(508500)
120 DINDORI MP-45-002-029-002/113
(RAMGUDA MAL.) 		1745002029NRG24030720230552085 03/07/2023 GIRANIHA 1745002029WL018484 GIRANIHA 00468 UBIN0559482 990 990 Processed 11/07/2023 809789752 GIRANIHA UNION BANK OF INDIA(508500)
121 DINDORI MP-45-002-029-002/113
(RAMGUDA MAL.) 		1745002029NRG24030720230552086 03/07/2023 GIRANIHA 1745002029WL018484 GIRANIHA 00468 UBIN0559482 990 990 Processed 11/07/2023 809789752 GIRANIHA PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-029-002/117
(RAMGUDA MAL.) 		1745002029NRG24030720230552087 03/07/2023 ratan singh 1745002029WL018484 ratan singh 00468 UBIN0559482 825 825 Processed 11/07/2023 809789752 ratansingh STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-029-002/117
(RAMGUDA MAL.) 		1745002029NRG24030720230552088 03/07/2023 ratan singh 1745002029WL018484 ratan singh 00468 UBIN0559482 825 825 Processed 11/07/2023 809789752 ratansingh UNION BANK OF INDIA(508500)
124 DINDORI MP-45-002-029-002/121
(RAMGUDA MAL.) 		1745002029NRG24030720230552089 03/07/2023 DHAN SINGH 1745002029WL018484 DHAN SINGH 00468 UBIN0559482 825 825 Processed 11/07/2023 809789752 DHANSINGH UNION BANK OF INDIA(508500)
125 DINDORI MP-45-002-029-002/14
(RAMGUDA MAL.) 		1745002029NRG24030720230552093 03/07/2023 Maiku 1745002029WL018484 Maiku 00468 UBIN0559482 990 990 Processed 11/07/2023 809789752 Maiku UNION BANK OF INDIA(508500)
126 DINDORI MP-45-002-029-002/14
(RAMGUDA MAL.) 		1745002029NRG24030720230552092 03/07/2023 MAIKU LAL 1745002029WL018484 MAIKU LAL 00468 UBIN0559482 660 660 Processed 11/07/2023 809789752 MAIKULAL UNION BANK OF INDIA(508500)
127 DINDORI MP-45-002-029-002/17
(RAMGUDA MAL.) 		1745002029NRG24030720230552095 03/07/2023 Johan lal 1745002029WL018484 Johan lal 00468 UBIN0559482 660 660 Processed 11/07/2023 809789752 Johanlal UNION BANK OF INDIA(508500)
128 DINDORI MP-45-002-029-002/17
(RAMGUDA MAL.) 		1745002029NRG24030720230552094 03/07/2023 SHYAM LAL 1745002029WL018484 SHYAM LAL 00468 UBIN0559482 990 990 Processed 11/07/2023 809789752 SHYAMLAL UNION BANK OF INDIA(508500)
129 DINDORI MP-45-002-029-002/17-A
(RAMGUDA MAL.) 		1745002029NRG24030720230552096 03/07/2023 Banwari lal 1745002029WL018484 Banwari lal 00468 UBIN0559482 825 825 Processed 11/07/2023 809789752 Banwarilal UNION BANK OF INDIA(508500)
130 DINDORI MP-45-002-029-002/18
(RAMGUDA MAL.) 		1745002029NRG24030720230552097 03/07/2023 Bhaddu lal 1745002029WL018484 Bhaddu lal 00468 UBIN0559482 165 165 Processed 11/07/2023 809789752 Bhaddulal STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-029-002/19
(RAMGUDA MAL.) 		1745002029NRG24030720230552098 03/07/2023 lotan 1745002029WL018484 lotan 00468 UBIN0559482 660 660 Processed 11/07/2023 809789752 lotan STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-029-002/2
(RAMGUDA MAL.) 		1745002029NRG24030720230552099 03/07/2023 babulal 1745002029WL018484 babulal 00468 UBIN0559482 990 990 Processed 11/07/2023 809789752 babulal PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-029-002/22
(RAMGUDA MAL.) 		1745002029NRG24030720230552100 03/07/2023 ramiya bai 1745002029WL018484 ramiya bai 00468 UBIN0559482 660 660 Processed 11/07/2023 809789752 ramiyabai UNION BANK OF INDIA(508500)
134 DINDORI MP-45-002-029-002/24
(RAMGUDA MAL.) 		1745002029NRG24030720230552101 03/07/2023 lallu 1745002029WL018484 lallu 00468 UBIN0559482 990 990 Processed 11/07/2023 809789752 lallu UNION BANK OF INDIA(508500)
135 DINDORI MP-45-002-029-002/25-A
(RAMGUDA MAL.) 		1745002029NRG24030720230552103 03/07/2023 Lamudas 1745002029WL018484 Lamudas 00468 UBIN0559482 165 165 Processed 11/07/2023 809789752 Lamudas UNION BANK OF INDIA(508500)
136 DINDORI MP-45-002-029-002/26
(RAMGUDA MAL.) 		1745002029NRG24030720230552104 03/07/2023 AMAR SiNGH 1745002029WL018484 AMAR SiNGH 00468 UBIN0559482 990 990 Processed 11/07/2023 809789752 AMARSiNGH UNION BANK OF INDIA(508500)
137 DINDORI MP-45-002-029-002/26
(RAMGUDA MAL.) 		1745002029NRG24030720230552105 03/07/2023 AMAR SiNGH 1745002029WL018484 AMAR SiNGH 00468 UBIN0559482 825 825 Processed 11/07/2023 809789752 AMARSiNGH PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-029-002/32-A
(RAMGUDA MAL.) 		1745002029NRG24030720230552106 03/07/2023 Ramesh singh 1745002029WL018484 Ramesh singh 00468 UBIN0559482 990 990 Processed 11/07/2023 809789752 Rameshsingh UNION BANK OF INDIA(508500)
139 DINDORI MP-45-002-029-002/32-A
(RAMGUDA MAL.) 		1745002029NRG24030720230552107 03/07/2023 Ramesh singh 1745002029WL018484 Ramesh singh 00468 UBIN0559482 990 990 Processed 11/07/2023 809789752 Rameshsingh UNION BANK OF INDIA(508500)
140 DINDORI MP-45-002-029-002/34-A
(RAMGUDA MAL.) 		1745002029NRG24030720230552108 03/07/2023 RAMSUMER 1745002029WL018484 RAMSUMER 00468 UBIN0559482 990 990 Processed 11/07/2023 809789752 RAMSUMER PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-029-002/35
(RAMGUDA MAL.) 		1745002029NRG24030720230552111 03/07/2023 Babbi bai 1745002029WL018484 Babbi bai 00468 UBIN0559482 660 660 Processed 11/07/2023 809789752 Babbibai UNION BANK OF INDIA(508500)
142 DINDORI MP-45-002-029-002/36-A
(RAMGUDA MAL.) 		1745002029NRG24030720230552114 03/07/2023 SURESH 1745002029WL018484 SURESH 00468 UBIN0559482 990 990 Processed 11/07/2023 809789752 SURESH STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-029-002/37
(RAMGUDA MAL.) 		1745002029NRG24030720230552116 03/07/2023 Ashokvati 1745002029WL018484 Ashokvati 00468 UBIN0559482 660 660 Processed 11/07/2023 809789752 Ashokvati UNION BANK OF INDIA(508500)
144 DINDORI MP-45-002-029-002/38
(RAMGUDA MAL.) 		1745002029NRG24030720230552117 03/07/2023 lalan singh 1745002029WL018484 lalan singh 00468 UBIN0559482 990 990 Processed 11/07/2023 809789752 lalansingh UNION BANK OF INDIA(508500)
145 DINDORI MP-45-002-029-002/38
(RAMGUDA MAL.) 		1745002029NRG24030720230552118 03/07/2023 Lalan singh 1745002029WL018484 Lalan singh 00468 UBIN0559482 990 990 Processed 11/07/2023 809789752 Lalansingh UNION BANK OF INDIA(508500)
146 DINDORI MP-45-002-029-002/38-A
(RAMGUDA MAL.) 		1745002029NRG24030720230552119 03/07/2023 Dev singh 1745002029WL018484 Dev singh 00468 UBIN0559482 990 990 Processed 11/07/2023 809789752 Devsingh UNION BANK OF INDIA(508500)
147 DINDORI MP-45-002-029-002/38-A
(RAMGUDA MAL.) 		1745002029NRG24030720230552120 03/07/2023 Dev singh 1745002029WL018484 Dev singh 00468 UBIN0559482 990 990 Processed 11/07/2023 809789752 Devsingh UNION BANK OF INDIA(508500)
148 DINDORI MP-45-002-029-002/43
(RAMGUDA MAL.) 		1745002029NRG24030720230552127 03/07/2023 SEMVATI 1745002029WL018484 SEMVATI 00468 UBIN0559482 660 660 Processed 11/07/2023 809789752 SEMVATI UNION BANK OF INDIA(508500)
149 DINDORI MP-45-002-029-002/46
(RAMGUDA MAL.) 		1745002029NRG24030720230552130 03/07/2023 BHADDU SINGH 1745002029WL018484 BHADDU SINGH 00468 UBIN0559482 825 825 Rejected 14/07/2023 809789752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 DINDORI MP-45-002-060-001/304
(KASAISODHA) 		1745002060NRG24030720230552572 03/07/2023 Mukesh yadav 1745002060WL018496 Mukesh yadav 00468 UBIN0559482 1170 1170 Processed 11/07/2023 809789752 Mukeshyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33510 33510
151 DINDORI MP-45-002-060-001/611
(KASAISODHA) 		1745002060NRG24030720230552587 03/07/2023 Ramswroop 1745002060WL018496 Ramswroop 00688 FINO0001001 1170 1170 Processed 12/07/2023 809789752 Ramswroop FINO PAYMENTS BANK LTD(608001)
152 DINDORI MP-45-002-060-001/611
(KASAISODHA) 		1745002060NRG24030720230552588 03/07/2023 Soni bai 1745002060WL018496 Soni bai 00688 FINO0001001 1170 1170 Processed 11/07/2023 809789752 Sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2340 2340
153 DINDORI MP-45-002-060-001/2-B
(KASAISODHA) 		1745002060NRG24030720230552561 03/07/2023 Santosh 1745002060WL018496 Santosh 00691 IPOS0000001 1170 1170 Processed 11/07/2023 809789752 Santosh NARMADA JHABUA GRAMIN BANK(508515)
154 DINDORI MP-45-002-060-001/248
(KASAISODHA) 		1745002060NRG24030720230552565 03/07/2023 Narayan 1745002060WL018496 Narayan 00691 IPOS0000001 1170 1170 Processed 11/07/2023 809789752 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
155 DINDORI MP-45-002-063-001/381
(VIKRAMPUR) 		1745002000NRG24030720230552144 03/07/2023 Ramkali 1745002WL018486 Ramkali 00691 IPOS0000001 1000 1000 Processed 11/07/2023 809789752 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3340 3340
156 DINDORI MP-45-002-060-001/19
(KASAISODHA) 		1745002060NRG24030720230552557 03/07/2023 Ajaye 1745002060WL018496 Ajaye 00697 BKID0MG1327 1170 1170 Processed 11/07/2023 809789752 Ajaye INDIA POST PAYMENTS BANK LIMITED(508528)
157 DINDORI MP-45-002-060-001/19
(KASAISODHA) 		1745002060NRG24030720230552556 03/07/2023 SANTOSH 1745002060WL018496 SANTOSH 00697 BKID0MG1327 1170 1170 Processed 11/07/2023 809789752 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-060-001/194
(KASAISODHA) 		1745002060NRG24030720230552558 03/07/2023 Laxmi 1745002060WL018496 Laxmi 00697 BKID0MG1327 1170 1170 Processed 11/07/2023 809789752 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
159 DINDORI MP-45-002-060-001/211
(KASAISODHA) 		1745002060NRG24030720230552562 03/07/2023 nanhi 1745002060WL018496 nanhi 00697 BKID0MG1327 1170 1170 Processed 11/07/2023 809789752 nanhi NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-060-001/274-A
(KASAISODHA) 		1745002060NRG24030720230552568 03/07/2023 amarvati 1745002060WL018496 amarvati 00697 BKID0MG1327 1170 1170 Processed 11/07/2023 809789752 amarvati NARMADA JHABUA GRAMIN BANK(508515)
161 DINDORI MP-45-002-060-001/397
(KASAISODHA) 		1745002060NRG24030720230552573 03/07/2023 duropti bai 1745002060WL018496 duropti bai 00697 BKID0MG1327 1170 1170 Processed 11/07/2023 809789752 duroptibai BANK OF BARODA(606985)
162 DINDORI MP-45-002-060-001/397
(KASAISODHA) 		1745002060NRG24030720230552574 03/07/2023 Krishana 1745002060WL018496 Krishana 00697 BKID0MG1327 1170 1170 Processed 11/07/2023 809789752 Krishana UNION BANK OF INDIA(508500)
163 DINDORI MP-45-002-060-001/412
(KASAISODHA) 		1745002060NRG24030720230552577 03/07/2023 Pratima paraste 1745002060WL018496 Pratima paraste 00697 BKID0MG1327 1170 1170 Processed 11/07/2023 809789752 Pratimaparaste BANK OF BARODA(606985)
164 DINDORI MP-45-002-060-001/412
(KASAISODHA) 		1745002060NRG24030720230552576 03/07/2023 Pratima paraste 1745002060WL018496 Pratima paraste 00697 BKID0MG1327 1170 1170 Processed 11/07/2023 809789752 Pratimaparaste INDIA POST PAYMENTS BANK LIMITED(508528)
165 DINDORI MP-45-002-063-001/193
(VIKRAMPUR) 		1745002000NRG24030720230552137 03/07/2023 SHANTI BAI 1745002WL018486 SHANTI BAI 00697 BKID0MG1327 1000 1000 Processed 11/07/2023 809789752 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-063-001/220
(VIKRAMPUR) 		1745002000NRG24030720230552139 03/07/2023 shivcharan 1745002WL018486 shivcharan 00697 BKID0MG1327 1000 1000 Processed 11/07/2023 809789752 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
167 DINDORI MP-45-002-063-001/224-B
(VIKRAMPUR) 		1745002000NRG24030720230552141 03/07/2023 mamta 1745002WL018486 mamta 00697 BKID0MG1327 1000 1000 Processed 11/07/2023 809789752 mamta NARMADA JHABUA GRAMIN BANK(508515)
168 DINDORI MP-45-002-063-001/340
(VIKRAMPUR) 		1745002000NRG24030720230552143 03/07/2023 Chaman Lal 1745002WL018486 Chaman Lal 00697 BKID0MG1327 1000 1000 Processed 11/07/2023 809789752 ChamanLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14530 14530
169 DINDORI MP-45-002-020-003/175
(TENDUMERMOHTARA) 		1745002020NRG24030720230552344 03/07/2023 CHANDRAKALI BAI SAIYAM 1745002020WL018489 CHANDRAKALI BAI SAIYAM 00697 BKID0NAMRGB 990 990 Processed 11/07/2023 809789752 CHANDRAKALIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-060-001/195
(KASAISODHA) 		1745002060NRG24030720230552560 03/07/2023 aasharam 1745002060WL018496 aasharam 00697 BKID0NAMRGB 1170 1170 Processed 11/07/2023 809789752 aasharam NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-060-001/195
(KASAISODHA) 		1745002060NRG24030720230552559 03/07/2023 ASHARAM 1745002060WL018496 ASHARAM 00697 BKID0NAMRGB 1170 1170 Processed 11/07/2023 809789752 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
172 DINDORI MP-45-002-060-001/232-A
(KASAISODHA) 		1745002060NRG24030720230552564 03/07/2023 indrsingh 1745002060WL018496 indrsingh 00697 BKID0NAMRGB 1170 1170 Processed 11/07/2023 809789752 indrsingh NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-060-001/44
(KASAISODHA) 		1745002060NRG24030720230552578 03/07/2023 RAMWATI 1745002060WL018496 RAMWATI 00697 BKID0NAMRGB 1170 1170 Processed 11/07/2023 809789752 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-060-001/495
(KASAISODHA) 		1745002060NRG24030720230552579 03/07/2023 munni bai 1745002060WL018496 munni bai 00697 BKID0NAMRGB 1170 1170 Processed 11/07/2023 809789752 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-060-001/561-A
(KASAISODHA) 		1745002060NRG24030720230552582 03/07/2023 Laxmi 1745002060WL018496 Laxmi 00697 BKID0NAMRGB 1170 1170 Processed 11/07/2023 809789752 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-060-001/561-A
(KASAISODHA) 		1745002060NRG24030720230552581 03/07/2023 Laxmi 1745002060WL018496 Laxmi 00697 BKID0NAMRGB 1170 1170 Processed 12/07/2023 809789752 Laxmi FINO PAYMENTS BANK LTD(608001)
177 DINDORI MP-45-002-060-001/569
(KASAISODHA) 		1745002060NRG24030720230552583 03/07/2023 Rajesh 1745002060WL018496 Rajesh 00697 BKID0NAMRGB 1170 1170 Processed 11/07/2023 809789752 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-060-001/572
(KASAISODHA) 		1745002060NRG24030720230552585 03/07/2023 shree bai 1745002060WL018496 shree bai 00697 BKID0NAMRGB 1170 1170 Processed 11/07/2023 809789752 shreebai FINCARE SMALL FINANCE BANK LTD(608304)
179 DINDORI MP-45-002-060-001/577
(KASAISODHA) 		1745002060NRG24030720230552586 03/07/2023 Meera 1745002060WL018496 Meera 00697 BKID0NAMRGB 1170 1170 Processed 11/07/2023 809789752 Meera NARMADA JHABUA GRAMIN BANK(508515)
180 DINDORI MP-45-002-063-001/157
(VIKRAMPUR) 		1745002000NRG24030720230552133 03/07/2023 JIYATRAM 1745002WL018486 JIYATRAM 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 809789752 JIYATRAM NARMADA JHABUA GRAMIN BANK(508515)
181 DINDORI MP-45-002-063-001/167
(VIKRAMPUR) 		1745002000NRG24030720230552134 03/07/2023 Kosum 1745002WL018486 Kosum 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 809789752 Kosum NARMADA JHABUA GRAMIN BANK(508515)
182 DINDORI MP-45-002-063-001/167
(VIKRAMPUR) 		1745002000NRG24030720230552135 03/07/2023 Mer Singh 1745002WL018486 Mer Singh 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 809789752 MerSingh NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-063-001/220
(VIKRAMPUR) 		1745002000NRG24030720230552140 03/07/2023 Foola 1745002WL018486 Foola 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 809789752 Foola INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16690 16690
Total 162459 162459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_030723APB_FTO_146191 Bank of Baroda BARB0DINDIN DINDORI 792
2 DINDORI MP1745002_030723APB_FTO_146191 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 990
3 DINDORI MP1745002_030723APB_FTO_146191 Canara Bank CNRB0004113 DINDORI 8920
4 DINDORI MP1745002_030723APB_FTO_146191 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 2805
5 DINDORI MP1745002_030723APB_FTO_146191 Central Bank Of India CBIN0283015 DINDORI 57024
6 DINDORI MP1745002_030723APB_FTO_146191 Indian Bank IDIB000D070 DINDORI 3970
7 DINDORI MP1745002_030723APB_FTO_146191 Indian Bank IDIB000D648 Dindori 990
8 DINDORI MP1745002_030723APB_FTO_146191 Punjab National Bank PUNB0642100 DINDORI MP 4884
9 DINDORI MP1745002_030723APB_FTO_146191 State Bank of India SBIN0001061 DINDORI 6912
10 DINDORI MP1745002_030723APB_FTO_146191 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4762
11 DINDORI MP1745002_030723APB_FTO_146191 Union Bank of India UBIN0559482 DINDORI 33510
12 DINDORI MP1745002_030723APB_FTO_146191 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2340
13 DINDORI MP1745002_030723APB_FTO_146191 India Post Payments Bank IPOS0000001 Dindori 3340
14 DINDORI MP1745002_030723APB_FTO_146191 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 14530
15 DINDORI MP1745002_030723APB_FTO_146191 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 990
16 DINDORI MP1745002_030723APB_FTO_146191 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 15700

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