Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_221023APB_FTO_328708
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-45-002-053-001/127
(CHATUWA) 		1745002053NRG24221020231060086 22/10/2023 Radha 1745002053WL036954 Radha 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286866150 Radha BANK OF BARODA(606985)
2 DINDORI MP-45-002-053-001/176
(CHATUWA) 		1745002053NRG24221020231060091 22/10/2023 rahul 1745002053WL036954 rahul 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286866150 rahul BANK OF BARODA(606985)
3 DINDORI MP-45-002-053-001/238
(CHATUWA) 		1745002053NRG24221020231060097 22/10/2023 GOLVATI 1745002053WL036954 GOLVATI 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286866150 GOLVATI BANK OF BARODA(606985)
4 DINDORI MP-45-002-053-001/241
(CHATUWA) 		1745002053NRG24221020231060100 22/10/2023 shyam vati 1745002053WL036954 shyam vati 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286866150 shyamvati BANK OF BARODA(606985)
5 DINDORI MP-45-002-053-001/254
(CHATUWA) 		1745002053NRG24221020231060104 22/10/2023 KRASHNI 1745002053WL036954 KRASHNI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286866150 KRASHNI BANK OF BARODA(606985)
6 DINDORI MP-45-002-053-001/285
(CHATUWA) 		1745002053NRG24221020231060112 22/10/2023 devvati 1745002053WL036954 devvati 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286866150 devvati BANK OF BARODA(606985)
7 DINDORI MP-45-002-053-001/292
(CHATUWA) 		1745002053NRG24221020231059945 22/10/2023 Syam vati 1745002053WL036951 Syam vati 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286866150 Syamvati INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-053-001/32
(CHATUWA) 		1745002053NRG24221020231060051 22/10/2023 BHAGVATI 1745002053WL036953 BHAGVATI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286866150 BHAGVATI BANK OF BARODA(606985)
9 DINDORI MP-45-002-053-001/395
(CHATUWA) 		1745002053NRG24221020231060135 22/10/2023 SUSHILA 1745002053WL036954 SUSHILA 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286866150 SUSHILA BANK OF BARODA(606985)
10 DINDORI MP-45-002-053-001/421
(CHATUWA) 		1745002053NRG24221020231060054 22/10/2023 KAMLESH 1745002053WL036953 KAMLESH 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286866150 KAMLESH BANK OF BARODA(606985)
11 DINDORI MP-45-002-053-001/509
(CHATUWA) 		1745002053NRG24221020231060151 22/10/2023 sandhya 1745002053WL036954 sandhya 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286866150 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-053-001/553
(CHATUWA) 		1745002053NRG24221020231060159 22/10/2023 umesh 1745002053WL036954 umesh 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 286866150 umesh INDIAN BANK(607105)
13 DINDORI MP-45-002-053-001/553
(CHATUWA) 		1745002053NRG24221020231060158 22/10/2023 umesh 1745002053WL036954 umesh 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286866150 umesh UNION BANK OF INDIA(508500)
14 DINDORI MP-45-002-053-001/82
(CHATUWA) 		1745002053NRG24221020231060084 22/10/2023 vismatiya 1745002053WL036953 vismatiya 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286866150 vismatiya BANK OF BARODA(606985)
15 DINDORI MP-45-002-053-001/92
(CHATUWA) 		1745002053NRG24221020231060013 22/10/2023 SANTOSHI 1745002053WL036951 SANTOSHI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286866150 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17400 17400
16 DINDORI MP-45-002-012-001/18-B
(SAHAJPURI) 		1745002067NRG24221020231057324 22/10/2023 Dillep Paraste 1745002067WL036919 Dillep Paraste 00048 BKID0009434 1400 1400 Processed 08/11/2023 286866150 DillepParaste BANK OF INDIA(508505)
SubTotal 1400 1400
17 DINDORI MP-45-002-053-001/211
(CHATUWA) 		1745002053NRG24221020231060095 22/10/2023 MANMOHAN 1745002053WL036954 MANMOHAN 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286866150 MANMOHAN CANARA BANK(508532)
18 DINDORI MP-45-002-053-001/27
(CHATUWA) 		1745002053NRG24221020231060047 22/10/2023 suneeta 1745002053WL036953 suneeta 00078 CNRB0004113 1000 1000 Processed 08/11/2023 286866150 suneeta CANARA BANK(508532)
19 DINDORI MP-45-002-053-001/492
(CHATUWA) 		1745002053NRG24221020231059977 22/10/2023 REKHA 1745002053WL036951 REKHA 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286866150 REKHA CANARA BANK(508532)
SubTotal 3400 3400
20 DINDORI MP-45-002-035-003/155
(PONDI MAL) 		1745002035NRG24221020231057055 22/10/2023 Savita bai 1745002035WL036907 Savita bai 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286866150 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
21 DINDORI MP-45-002-053-001/398
(CHATUWA) 		1745002053NRG24221020231060136 22/10/2023 BINJA 1745002053WL036954 BINJA 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286866150 BINJA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-053-001/513
(CHATUWA) 		1745002053NRG24221020231059982 22/10/2023 SARASWATI 1745002053WL036951 SARASWATI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286866150 SARASWATI CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-053-001/598
(CHATUWA) 		1745002053NRG24221020231060077 22/10/2023 Sammi 1745002053WL036953 Sammi 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286866150 Sammi CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
24 DINDORI MP-45-002-035-004/39-A
(PONDI MAL) 		1745002000NRG24221020231058138 22/10/2023 DROPTI 1745002WL036928 DROPTI 00176 IDIB000D070 200 200 Processed 08/11/2023 286866150 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-035-004/92-A
(PONDI MAL) 		1745002000NRG24221020231058173 22/10/2023 CHANDNI NAGESH 1745002WL036928 CHANDNI NAGESH 00176 IDIB000D070 1000 1000 Processed 09/11/2023 286866150 CHANDNINAGESH INDIAN BANK(607105)
26 DINDORI MP-45-002-053-001/190
(CHATUWA) 		1745002053NRG24221020231060094 22/10/2023 SYAMA 1745002053WL036954 SYAMA 00176 IDIB000D070 1200 1200 Processed 09/11/2023 286866150 SYAMA INDIAN BANK(607105)
27 DINDORI MP-45-002-053-001/23
(CHATUWA) 		1745002053NRG24221020231060045 22/10/2023 karisma 1745002053WL036953 karisma 00176 IDIB000D070 1200 1200 Processed 09/11/2023 286866150 karisma INDIAN BANK(607105)
28 DINDORI MP-45-002-053-001/266
(CHATUWA) 		1745002053NRG24221020231060107 22/10/2023 bhuneswar 1745002053WL036954 bhuneswar 00176 IDIB000D070 1200 1200 Processed 09/11/2023 286866150 bhuneswar INDIAN BANK(607105)
29 DINDORI MP-45-002-053-001/267
(CHATUWA) 		1745002053NRG24221020231060108 22/10/2023 URMILA BAI 1745002053WL036954 URMILA BAI 00176 IDIB000D070 1200 1200 Processed 08/11/2023 286866150 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DINDORI MP-45-002-053-001/289
(CHATUWA) 		1745002053NRG24221020231060113 22/10/2023 rohit singh 1745002053WL036954 rohit singh 00176 IDIB000D070 1400 1400 Processed 09/11/2023 286866150 rohitsingh INDIAN BANK(607105)
31 DINDORI MP-45-002-053-001/498
(CHATUWA) 		1745002053NRG24221020231060147 22/10/2023 HEERA VATI 1745002053WL036954 HEERA VATI 00176 IDIB000D070 1200 1200 Processed 09/11/2023 286866150 HEERAVATI INDIAN BANK(607105)
32 DINDORI MP-45-002-053-001/499
(CHATUWA) 		1745002053NRG24221020231060148 22/10/2023 suman 1745002053WL036954 suman 00176 IDIB000D070 1200 1200 Processed 09/11/2023 286866150 suman INDIAN BANK(607105)
33 DINDORI MP-45-002-053-001/526
(CHATUWA) 		1745002053NRG24221020231060152 22/10/2023 suresh 1745002053WL036954 suresh 00176 IDIB000D070 1200 1200 Processed 09/11/2023 286866150 suresh INDIAN BANK(607105)
34 DINDORI MP-45-002-053-001/529
(CHATUWA) 		1745002053NRG24221020231060154 22/10/2023 lekhram 1745002053WL036954 lekhram 00176 IDIB000D070 1200 1200 Processed 08/11/2023 286866150 lekhram BANK OF BARODA(606985)
35 DINDORI MP-45-002-053-001/538
(CHATUWA) 		1745002053NRG24221020231060156 22/10/2023 laxman 1745002053WL036954 laxman 00176 IDIB000D070 1200 1200 Processed 09/11/2023 286866150 laxman INDIAN BANK(607105)
36 DINDORI MP-45-002-053-001/543
(CHATUWA) 		1745002053NRG24221020231060157 22/10/2023 Aneeta 1745002053WL036954 Aneeta 00176 IDIB000D070 1200 1200 Processed 09/11/2023 286866150 Aneeta INDIAN BANK(607105)
37 DINDORI MP-45-002-053-001/550
(CHATUWA) 		1745002053NRG24221020231059994 22/10/2023 sadhana 1745002053WL036951 sadhana 00176 IDIB000D070 1000 1000 Processed 09/11/2023 286866150 sadhana INDIAN BANK(607105)
38 DINDORI MP-45-002-053-001/559
(CHATUWA) 		1745002053NRG24221020231060161 22/10/2023 trilok 1745002053WL036954 trilok 00176 IDIB000D070 1200 1200 Processed 09/11/2023 286866150 trilok INDIAN BANK(607105)
SubTotal 16800 16800
39 DINDORI MP-45-002-012-001/56-A
(SAHAJPURI) 		1745002067NRG24221020231057339 22/10/2023 Jitendra Singh 1745002067WL036919 Jitendra Singh 00176 IDIB000D648 1400 1400 Processed 08/11/2023 286866150 JitendraSingh CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-035-003/160
(PONDI MAL) 		1745002035NRG24221020231057057 22/10/2023 Dhan Singh 1745002035WL036907 Dhan Singh 00176 IDIB000D648 1200 1200 Processed 08/11/2023 286866150 DhanSingh PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-035-004/180
(PONDI MAL) 		1745002000NRG24221020231058127 22/10/2023 VARSHA 1745002WL036928 VARSHA 00176 IDIB000D648 1000 1000 Processed 09/11/2023 286866150 VARSHA INDIAN BANK(607105)
42 DINDORI MP-45-002-035-004/81
(PONDI MAL) 		1745002000NRG24221020231058163 22/10/2023 Atul Vaspe 1745002WL036928 Atul Vaspe 00176 IDIB000D648 1000 1000 Processed 09/11/2023 286866150 AtulVaspe INDIAN BANK(607105)
43 DINDORI MP-45-002-053-001/579
(CHATUWA) 		1745002053NRG24221020231060073 22/10/2023 arti 1745002053WL036953 arti 00176 IDIB000D648 1000 1000 Processed 09/11/2023 286866150 arti INDIAN BANK(607105)
44 DINDORI MP-45-002-053-001/582
(CHATUWA) 		1745002053NRG24221020231060075 22/10/2023 Bhagvati 1745002053WL036953 Bhagvati 00176 IDIB000D648 1000 1000 Processed 09/11/2023 286866150 Bhagvati INDIAN BANK(607105)
45 DINDORI MP-45-002-053-001/582
(CHATUWA) 		1745002053NRG24221020231060074 22/10/2023 teerath 1745002053WL036953 teerath 00176 IDIB000D648 1200 1200 Processed 09/11/2023 286866150 teerath INDIAN BANK(607105)
46 DINDORI MP-45-002-053-001/587
(CHATUWA) 		1745002053NRG24221020231060165 22/10/2023 Pooja 1745002053WL036954 Pooja 00176 IDIB000D648 1200 1200 Processed 09/11/2023 286866150 Pooja INDIAN BANK(607105)
SubTotal 9000 9000
47 DINDORI MP-45-002-035-003/113
(PONDI MAL) 		1745002035NRG24221020231056876 22/10/2023 Sangeeta Bai 1745002035WL036905 Sangeeta Bai 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866150 SangeetaBai PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-035-003/114
(PONDI MAL) 		1745002035NRG24221020231056877 22/10/2023 JAYMATI 1745002035WL036905 JAYMATI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866150 JAYMATI PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-035-003/116
(PONDI MAL) 		1745002035NRG24221020231056878 22/10/2023 SHANKARIYA BAI 1745002035WL036905 SHANKARIYA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866150 SHANKARIYABAI PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-035-003/117
(PONDI MAL) 		1745002035NRG24221020231056879 22/10/2023 SANTOSH SINGH 1745002035WL036905 SANTOSH SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866150 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-035-003/118
(PONDI MAL) 		1745002035NRG24221020231056880 22/10/2023 RAM SINGH 1745002035WL036905 RAM SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866150 RAMSINGH PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-035-003/120
(PONDI MAL) 		1745002035NRG24221020231056881 22/10/2023 Sheetla Bai 1745002035WL036905 Sheetla Bai 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866150 SheetlaBai STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-035-003/121
(PONDI MAL) 		1745002035NRG24221020231056882 22/10/2023 BRAJVATI 1745002035WL036905 BRAJVATI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866150 BRAJVATI PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-035-003/123
(PONDI MAL) 		1745002035NRG24221020231057050 22/10/2023 SARASWATI 1745002035WL036907 SARASWATI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866150 SARASWATI PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-035-003/13
(PONDI MAL) 		1745002035NRG24221020231057051 22/10/2023 GUHRU SINGH 1745002035WL036907 GUHRU SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866150 GUHRUSINGH PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-035-003/133
(PONDI MAL) 		1745002035NRG24221020231057052 22/10/2023 SAMHAR SINGH 1745002035WL036907 SAMHAR SINGH 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-035-003/145-A
(PONDI MAL) 		1745002035NRG24221020231056883 22/10/2023 SANTOSH SINGH 1745002035WL036905 SANTOSH SINGH 00354 PUNB0642100 800 800 Processed 08/11/2023 286866150 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-035-003/146
(PONDI MAL) 		1745002035NRG24221020231057053 22/10/2023 Kamaleshwari 1745002035WL036907 Kamaleshwari 00354 PUNB0642100 1200 1200 Processed 09/11/2023 286866150 Kamaleshwari INDIAN BANK(607105)
59 DINDORI MP-45-002-035-003/16
(PONDI MAL) 		1745002035NRG24221020231057056 22/10/2023 SUKH LAL 1745002035WL036907 SUKH LAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866150 SUKHLAL PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-035-003/65
(PONDI MAL) 		1745002035NRG24221020231056841 22/10/2023 ANEETA BAI 1745002035WL036900 ANEETA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866150 ANEETABAI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-035-003/66
(PONDI MAL) 		1745002035NRG24221020231056842 22/10/2023 AMHAR LAL 1745002035WL036900 AMHAR LAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866150 AMHARLAL PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-035-003/70
(PONDI MAL) 		1745002035NRG24221020231056844 22/10/2023 BALAK RAM 1745002035WL036900 BALAK RAM 00354 PUNB0642100 200 200 Processed 08/11/2023 286866150 BALAKRAM PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-035-003/73
(PONDI MAL) 		1745002035NRG24221020231056845 22/10/2023 AMAR LAL 1745002035WL036900 AMAR LAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866150 AMARLAL PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-035-003/8
(PONDI MAL) 		1745002035NRG24221020231056846 22/10/2023 SHANTI BAI 1745002035WL036900 SHANTI BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866150 SHANTIBAI PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-035-003/9-A
(PONDI MAL) 		1745002035NRG24221020231056847 22/10/2023 Girja Devi 1745002035WL036900 Girja Devi 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866150 GirjaDevi PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-035-004/10
(PONDI MAL) 		1745002000NRG24221020231058094 22/10/2023 BIHARI SINGH 1745002WL036928 BIHARI SINGH 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 BIHARISINGH PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-035-004/100
(PONDI MAL) 		1745002000NRG24221020231058095 22/10/2023 JAWAHAR NAGESH 1745002WL036928 JAWAHAR NAGESH 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 JAWAHARNAGESH PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-035-004/101
(PONDI MAL) 		1745002000NRG24221020231058096 22/10/2023 GAHVAR LAL 1745002WL036928 GAHVAR LAL 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 GAHVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 DINDORI MP-45-002-035-004/103
(PONDI MAL) 		1745002000NRG24221020231058097 22/10/2023 CHAMPA BAI 1745002WL036928 CHAMPA BAI 00354 PUNB0642100 600 600 Processed 08/11/2023 286866150 CHAMPABAI PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-035-004/103-A
(PONDI MAL) 		1745002000NRG24221020231058098 22/10/2023 RAM BAI 1745002WL036928 RAM BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 286866150 RAMBAI INDIAN BANK(607105)
71 DINDORI MP-45-002-035-004/104
(PONDI MAL) 		1745002000NRG24221020231058100 22/10/2023 PREMVATI 1745002WL036928 PREMVATI 00354 PUNB0642100 600 600 Processed 08/11/2023 286866150 PREMVATI PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-035-004/104-A
(PONDI MAL) 		1745002000NRG24221020231058101 22/10/2023 MESHWARI GAWLE 1745002WL036928 MESHWARI GAWLE 00354 PUNB0642100 1000 1000 Processed 09/11/2023 286866150 MESHWARIGAWLE INDIAN BANK(607105)
73 DINDORI MP-45-002-035-004/105
(PONDI MAL) 		1745002000NRG24221020231058102 22/10/2023 KANIDHE LAL 1745002WL036928 KANIDHE LAL 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 KANIDHELAL PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-035-004/106
(PONDI MAL) 		1745002000NRG24221020231058103 22/10/2023 PARSADI LAL 1745002WL036928 PARSADI LAL 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 PARSADILAL PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-035-004/106-a
(PONDI MAL) 		1745002000NRG24221020231058104 22/10/2023 CHANDER KESHOR 1745002WL036928 CHANDER KESHOR 00354 PUNB0642100 800 800 Processed 08/11/2023 286866150 CHANDERKESHOR PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-035-004/107
(PONDI MAL) 		1745002000NRG24221020231058106 22/10/2023 RAM CHARAND 1745002WL036928 RAM CHARAND 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 RAMCHARAND PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-035-004/107
(PONDI MAL) 		1745002000NRG24221020231058105 22/10/2023 RAM CHARAND 1745002WL036928 RAM CHARAND 00354 PUNB0642100 400 400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 DINDORI MP-45-002-035-004/108
(PONDI MAL) 		1745002000NRG24221020231058107 22/10/2023 CHHUNULAL NAGESH 1745002WL036928 CHHUNULAL NAGESH 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 CHHUNULALNAGESH NARMADA JHABUA GRAMIN BANK(508515)
79 DINDORI MP-45-002-035-004/110
(PONDI MAL) 		1745002000NRG24221020231058108 22/10/2023 NAVELRAM MEHRA 1745002WL036928 NAVELRAM MEHRA 00354 PUNB0642100 800 800 Processed 08/11/2023 286866150 NAVELRAMMEHRA PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-035-004/111
(PONDI MAL) 		1745002000NRG24221020231058109 22/10/2023 DEVKI 1745002WL036928 DEVKI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 DEVKI CANARA BANK(508532)
81 DINDORI MP-45-002-035-004/112
(PONDI MAL) 		1745002000NRG24221020231058110 22/10/2023 Indra Vati 1745002WL036928 Indra Vati 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 IndraVati INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-035-004/113
(PONDI MAL) 		1745002000NRG24221020231058111 22/10/2023 Kusum Bai 1745002WL036928 Kusum Bai 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 KusumBai PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-035-004/116
(PONDI MAL) 		1745002000NRG24221020231058112 22/10/2023 SAGUNA 1745002WL036928 SAGUNA 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 SAGUNA PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-035-004/118-A
(PONDI MAL) 		1745002000NRG24221020231058113 22/10/2023 RAM VATI 1745002WL036928 RAM VATI 00354 PUNB0642100 600 600 Processed 08/11/2023 286866150 RAMVATI PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-035-004/119
(PONDI MAL) 		1745002000NRG24221020231058114 22/10/2023 KALESH KUMAR 1745002WL036928 KALESH KUMAR 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 KALESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-035-004/120
(PONDI MAL) 		1745002000NRG24221020231058115 22/10/2023 SHYAMKALI 1745002WL036928 SHYAMKALI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 SHYAMKALI PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-035-004/121
(PONDI MAL) 		1745002000NRG24221020231058116 22/10/2023 REKHA BAI 1745002WL036928 REKHA BAI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 REKHABAI PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-035-004/122
(PONDI MAL) 		1745002000NRG24221020231058117 22/10/2023 USHA BAI 1745002WL036928 USHA BAI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 USHABAI STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-035-004/123
(PONDI MAL) 		1745002000NRG24221020231058118 22/10/2023 SANTOSHI 1745002WL036928 SANTOSHI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 SANTOSHI PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-035-004/128
(PONDI MAL) 		1745002035NRG24221020231056848 22/10/2023 KUNVARIY BAI 1745002035WL036900 KUNVARIY BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866150 KUNVARIYBAI PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-035-004/156
(PONDI MAL) 		1745002035NRG24221020231056849 22/10/2023 SATESHA KUMAR 1745002035WL036900 SATESHA KUMAR 00354 PUNB0642100 800 800 Processed 08/11/2023 286866150 SATESHAKUMAR PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-035-004/16
(PONDI MAL) 		1745002000NRG24221020231058120 22/10/2023 BOTHDAS 1745002WL036928 BOTHDAS 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 BOTHDAS PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-035-004/16-B
(PONDI MAL) 		1745002000NRG24221020231058121 22/10/2023 Manesh Kumar 1745002WL036928 Manesh Kumar 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 ManeshKumar PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-035-004/163
(PONDI MAL) 		1745002000NRG24221020231058122 22/10/2023 SANDHYA NAGESH 1745002WL036928 SANDHYA NAGESH 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 SANDHYANAGESH PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-035-004/167
(PONDI MAL) 		1745002000NRG24221020231058123 22/10/2023 Rajendra Kumar Hanumant 1745002WL036928 Rajendra Kumar Hanumant 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 RajendraKumarHanumant PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-035-004/173
(PONDI MAL) 		1745002000NRG24221020231058125 22/10/2023 JAYANTI 1745002WL036928 JAYANTI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 JAYANTI STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-035-004/173
(PONDI MAL) 		1745002000NRG24221020231058124 22/10/2023 PRAHALAD KUMAR 1745002WL036928 PRAHALAD KUMAR 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 PRAHALADKUMAR PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-035-004/175
(PONDI MAL) 		1745002000NRG24221020231058126 22/10/2023 Anuradha Nagesh 1745002WL036928 Anuradha Nagesh 00354 PUNB0642100 1000 1000 Processed 09/11/2023 286866150 AnuradhaNagesh INDIAN BANK(607105)
99 DINDORI MP-45-002-035-004/181
(PONDI MAL) 		1745002000NRG24221020231058128 22/10/2023 Kamlesh 1745002WL036928 Kamlesh 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 Kamlesh PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-035-004/182
(PONDI MAL) 		1745002000NRG24221020231058129 22/10/2023 Sunaram Nagesh 1745002WL036928 Sunaram Nagesh 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 SunaramNagesh PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-035-004/183
(PONDI MAL) 		1745002000NRG24221020231058130 22/10/2023 Jhingiya Bai vaspe 1745002WL036928 Jhingiya Bai vaspe 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 JhingiyaBaivaspe PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-035-004/21
(PONDI MAL) 		1745002000NRG24221020231058131 22/10/2023 SANIJAI KUMAR 1745002WL036928 SANIJAI KUMAR 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 SANIJAIKUMAR PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-035-004/22
(PONDI MAL) 		1745002000NRG24221020231058132 22/10/2023 KAMLESHVARI 1745002WL036928 KAMLESHVARI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 KAMLESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-035-004/27
(PONDI MAL) 		1745002000NRG24221020231058133 22/10/2023 SAMUNDRI BAI 1745002WL036928 SAMUNDRI BAI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 SAMUNDRIBAI PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-035-004/28
(PONDI MAL) 		1745002035NRG24221020231056850 22/10/2023 MEERA BAI 1745002035WL036900 MEERA BAI 00354 PUNB0642100 600 600 Processed 08/11/2023 286866150 MEERABAI PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-035-004/29
(PONDI MAL) 		1745002000NRG24221020231058134 22/10/2023 MAHESH LAL 1745002WL036928 MAHESH LAL 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 MAHESHLAL PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-035-004/3
(PONDI MAL) 		1745002000NRG24221020231058135 22/10/2023 JATHU LAL 1745002WL036928 JATHU LAL 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 JATHULAL PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-035-004/3
(PONDI MAL) 		1745002000NRG24221020231058136 22/10/2023 SHUBHADRA BAI 1745002WL036928 SHUBHADRA BAI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 SHUBHADRABAI PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-035-004/39
(PONDI MAL) 		1745002000NRG24221020231058137 22/10/2023 USA BAI 1745002WL036928 USA BAI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 USABAI PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-035-004/41
(PONDI MAL) 		1745002000NRG24221020231058139 22/10/2023 SUDHARTI 1745002WL036928 SUDHARTI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 SUDHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-035-004/42
(PONDI MAL) 		1745002000NRG24221020231058140 22/10/2023 KACHRA BAI 1745002WL036928 KACHRA BAI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 KACHRABAI PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-035-004/43
(PONDI MAL) 		1745002000NRG24221020231058141 22/10/2023 DIPA BAI 1745002WL036928 DIPA BAI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 DIPABAI PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-035-004/43
(PONDI MAL) 		1745002000NRG24221020231058142 22/10/2023 Ramesh kumar 1745002WL036928 Ramesh kumar 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 Rameshkumar PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-035-004/44
(PONDI MAL) 		1745002000NRG24221020231058143 22/10/2023 ADHARILAL 1745002WL036928 ADHARILAL 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 ADHARILAL NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-035-004/44-A
(PONDI MAL) 		1745002000NRG24221020231058144 22/10/2023 SUKHIYA BAI 1745002WL036928 SUKHIYA BAI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 SUKHIYABAI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-035-004/45
(PONDI MAL) 		1745002000NRG24221020231058145 22/10/2023 Rajkumar 1745002WL036928 Rajkumar 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
117 DINDORI MP-45-002-035-004/45
(PONDI MAL) 		1745002000NRG24221020231058146 22/10/2023 Sufal Bai 1745002WL036928 Sufal Bai 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 SufalBai PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-035-004/48
(PONDI MAL) 		1745002000NRG24221020231058147 22/10/2023 SARITA 1745002WL036928 SARITA 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-035-004/56
(PONDI MAL) 		1745002000NRG24221020231058148 22/10/2023 Jarhi bai 1745002WL036928 Jarhi bai 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 Jarhibai PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-035-004/57
(PONDI MAL) 		1745002000NRG24221020231058149 22/10/2023 CHARAN LAL 1745002WL036928 CHARAN LAL 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 CHARANLAL PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-035-004/58
(PONDI MAL) 		1745002000NRG24221020231058150 22/10/2023 UMRAO HANUMANT 1745002WL036928 UMRAO HANUMANT 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 UMRAOHANUMANT PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-035-004/59
(PONDI MAL) 		1745002000NRG24221020231058151 22/10/2023 CHADAR PRAKSHA 1745002WL036928 CHADAR PRAKSHA 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 CHADARPRAKSHA PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-035-004/67
(PONDI MAL) 		1745002000NRG24221020231058152 22/10/2023 NARHARE LAL 1745002WL036928 NARHARE LAL 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 NARHARELAL PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-035-004/68
(PONDI MAL) 		1745002000NRG24221020231058153 22/10/2023 CHAMELI BAI 1745002WL036928 CHAMELI BAI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 CHAMELIBAI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-035-004/69
(PONDI MAL) 		1745002000NRG24221020231058154 22/10/2023 SAVITRI BAI 1745002WL036928 SAVITRI BAI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 DINDORI MP-45-002-035-004/70
(PONDI MAL) 		1745002000NRG24221020231058155 22/10/2023 DUKHNI BAI 1745002WL036928 DUKHNI BAI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 DUKHNIBAI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-035-004/70-A
(PONDI MAL) 		1745002000NRG24221020231058156 22/10/2023 Panchyantvati 1745002WL036928 Panchyantvati 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 Panchyantvati PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-035-004/71
(PONDI MAL) 		1745002000NRG24221020231058157 22/10/2023 santi 1745002WL036928 santi 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 santi PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-035-004/72
(PONDI MAL) 		1745002000NRG24221020231058158 22/10/2023 BHAGWAT HANUMNT 1745002WL036928 BHAGWAT HANUMNT 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 BHAGWATHANUMNT PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-035-004/73
(PONDI MAL) 		1745002000NRG24221020231058159 22/10/2023 BUSINU LAL 1745002WL036928 BUSINU LAL 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 BUSINULAL PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-035-004/76
(PONDI MAL) 		1745002000NRG24221020231058160 22/10/2023 PROMAD KUMAR 1745002WL036928 PROMAD KUMAR 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 PROMADKUMAR PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-035-004/77
(PONDI MAL) 		1745002000NRG24221020231058161 22/10/2023 CHOTA LAL 1745002WL036928 CHOTA LAL 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 CHOTALAL PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-035-004/79
(PONDI MAL) 		1745002000NRG24221020231058162 22/10/2023 Vidya 1745002WL036928 Vidya 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 Vidya PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-035-004/82
(PONDI MAL) 		1745002000NRG24221020231058164 22/10/2023 FULVATI 1745002WL036928 FULVATI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 286866150 FULVATI INDIAN BANK(607105)
135 DINDORI MP-45-002-035-004/83
(PONDI MAL) 		1745002035NRG24221020231056851 22/10/2023 UJEEN LAL 1745002035WL036900 UJEEN LAL 00354 PUNB0642100 400 400 Processed 08/11/2023 286866150 UJEENLAL PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-035-004/84
(PONDI MAL) 		1745002000NRG24221020231058165 22/10/2023 SURESH KUMAR 1745002WL036928 SURESH KUMAR 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 SURESHKUMAR PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-035-004/84-A
(PONDI MAL) 		1745002000NRG24221020231058166 22/10/2023 DURGESH KUMAR 1745002WL036928 DURGESH KUMAR 00354 PUNB0642100 1000 1000 Processed 09/11/2023 286866150 DURGESHKUMAR INDIAN BANK(607105)
138 DINDORI MP-45-002-035-004/85
(PONDI MAL) 		1745002000NRG24221020231058167 22/10/2023 SARASWATI 1745002WL036928 SARASWATI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 SARASWATI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-035-004/86
(PONDI MAL) 		1745002000NRG24221020231058168 22/10/2023 TIHARIYA BAI 1745002WL036928 TIHARIYA BAI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 TIHARIYABAI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-035-004/87
(PONDI MAL) 		1745002000NRG24221020231058169 22/10/2023 Sonkali 1745002WL036928 Sonkali 00354 PUNB0642100 600 600 Processed 08/11/2023 286866150 Sonkali PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-035-004/88
(PONDI MAL) 		1745002000NRG24221020231058170 22/10/2023 VIMLA BAI 1745002WL036928 VIMLA BAI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 VIMLABAI STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-035-004/90
(PONDI MAL) 		1745002000NRG24221020231058171 22/10/2023 VIDYADHAR 1745002WL036928 VIDYADHAR 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 VIDYADHAR PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-035-004/92
(PONDI MAL) 		1745002000NRG24221020231058172 22/10/2023 MANGLI BAI 1745002WL036928 MANGLI BAI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 MANGLIBAI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-035-004/95
(PONDI MAL) 		1745002000NRG24221020231058174 22/10/2023 SUHAGIN BAI 1745002WL036928 SUHAGIN BAI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 SUHAGINBAI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-035-004/96
(PONDI MAL) 		1745002000NRG24221020231058175 22/10/2023 RAMASH KUMAR 1745002WL036928 RAMASH KUMAR 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 RAMASHKUMAR PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-035-004/98-A
(PONDI MAL) 		1745002000NRG24221020231058176 22/10/2023 LEELA BAI 1745002WL036928 LEELA BAI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 LEELABAI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-035-004/99
(PONDI MAL) 		1745002000NRG24221020231058177 22/10/2023 KERA BAI 1745002WL036928 KERA BAI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286866150 KERABAI PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-053-001/209
(CHATUWA) 		1745002053NRG24221020231060043 22/10/2023 selendri 1745002053WL036953 selendri 00354 PUNB0642100 400 400 Processed 08/11/2023 286866150 selendri PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-053-001/319
(CHATUWA) 		1745002053NRG24221020231060121 22/10/2023 Batalya bai 1745002053WL036954 Batalya bai 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866150 Batalyabai PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-053-001/434
(CHATUWA) 		1745002053NRG24221020231060142 22/10/2023 Santosh 1745002053WL036954 Santosh 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866150 Santosh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
151 DINDORI MP-45-002-053-001/441
(CHATUWA) 		1745002053NRG24221020231060058 22/10/2023 BODHRAM 1745002053WL036953 BODHRAM 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866150 BODHRAM UNION BANK OF INDIA(508500)
152 DINDORI MP-45-002-053-001/441
(CHATUWA) 		1745002053NRG24221020231060057 22/10/2023 BODHRAM 1745002053WL036953 BODHRAM 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866150 BODHRAM PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-053-001/5
(CHATUWA) 		1745002053NRG24221020231060149 22/10/2023 kavita 1745002053WL036954 kavita 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866150 kavita CENTRAL BANK OF INDIA(607115)
154 DINDORI MP-45-002-053-001/538
(CHATUWA) 		1745002053NRG24221020231060155 22/10/2023 Laxman Singh Chandel 1745002053WL036954 Laxman Singh Chandel 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866150 LaxmanSinghChandel PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-053-001/576
(CHATUWA) 		1745002053NRG24221020231059998 22/10/2023 Abhishek 1745002053WL036951 Abhishek 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866150 Abhishek PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-053-001/81
(CHATUWA) 		1745002053NRG24221020231060083 22/10/2023 SUBHAIYA 1745002053WL036953 SUBHAIYA 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286866150 SUBHAIYA PUNJAB NATIONAL BANK(508568)
SubTotal 109600 109600
157 DINDORI MP-45-002-035-003/154
(PONDI MAL) 		1745002035NRG24221020231057054 22/10/2023 Ranjana 1745002035WL036907 Ranjana 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286866150 Ranjana BANK OF BARODA(606985)
158 DINDORI MP-45-002-035-004/103-B
(PONDI MAL) 		1745002000NRG24221020231058099 22/10/2023 POONAM NAGESH 1745002WL036928 POONAM NAGESH 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286866150 POONAMNAGESH PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-053-001/184
(CHATUWA) 		1745002053NRG24221020231060036 22/10/2023 PHULA 1745002053WL036953 PHULA 00415 SBIN0001061 400 400 Processed 08/11/2023 286866150 PHULA STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-053-001/192
(CHATUWA) 		1745002053NRG24221020231060040 22/10/2023 CHIRONJA 1745002053WL036953 CHIRONJA 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286866150 CHIRONJA STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-053-001/227
(CHATUWA) 		1745002053NRG24221020231059939 22/10/2023 BAISAKHIYA 1745002053WL036951 BAISAKHIYA 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286866150 BAISAKHIYA STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-053-001/291
(CHATUWA) 		1745002053NRG24221020231059944 22/10/2023 DUKKHI 1745002053WL036951 DUKKHI 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286866150 DUKKHI STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-053-001/410
(CHATUWA) 		1745002053NRG24221020231060139 22/10/2023 kamal 1745002053WL036954 kamal 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286866150 kamal STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-053-001/502
(CHATUWA) 		1745002053NRG24221020231060150 22/10/2023 Phoolmati 1745002053WL036954 Phoolmati 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286866150 Phoolmati PAYTM PAYMENTS BANK LTD(608032)
165 DINDORI MP-45-002-053-001/555
(CHATUWA) 		1745002053NRG24221020231060160 22/10/2023 shashi 1745002053WL036954 shashi 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286866150 shashi STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-053-001/65
(CHATUWA) 		1745002053NRG24221020231060080 22/10/2023 MAYA 1745002053WL036953 MAYA 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286866150 MAYA STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-053-001/8
(CHATUWA) 		1745002053NRG24221020231060082 22/10/2023 KASTURA 1745002053WL036953 KASTURA 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286866150 KASTURA STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-053-001/96
(CHATUWA) 		1745002053NRG24221020231060014 22/10/2023 SHREE VATI 1745002053WL036951 SHREE VATI 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286866150 SHREEVATI STATE BANK OF INDIA(508548)
SubTotal 13000 13000
169 DINDORI MP-45-002-012-001/32-A
(SAHAJPURI) 		1745002067NRG24221020231057329 22/10/2023 bhagawandin 1745002067WL036919 bhagawandin 00415 SBIN0002893 1400 1400 Processed 08/11/2023 286866150 bhagawandin CENTRAL BANK OF INDIA(607115)
170 DINDORI MP-45-002-012-001/47-A
(SAHAJPURI) 		1745002067NRG24221020231057334 22/10/2023 MAYA SINGH 1745002067WL036919 MAYA SINGH 00415 SBIN0002893 800 800 Processed 08/11/2023 286866150 MAYASINGH STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-012-001/84
(SAHAJPURI) 		1745002067NRG24221020231057351 22/10/2023 NARAYAD 1745002067WL036919 NARAYAD 00415 SBIN0002893 1400 1400 Processed 08/11/2023 286866150 NARAYAD STATE BANK OF INDIA(508548)
SubTotal 3600 3600
172 DINDORI MP-45-002-012-001/93
(SAHAJPURI) 		1745002067NRG24221020231057352 22/10/2023 Gopal 1745002067WL036919 Gopal 00415 SBIN0003958 1400 1400 Processed 08/11/2023 286866150 Gopal STATE BANK OF INDIA(508548)
SubTotal 1400 1400
173 DINDORI MP-45-002-053-001/559
(CHATUWA) 		1745002053NRG24221020231060162 22/10/2023 trilok 1745002053WL036954 trilok 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286866150 trilok STATE BANK OF INDIA(508548)
SubTotal 1200 1200
174 DINDORI MP-45-002-053-001/100
(CHATUWA) 		1745002053NRG24221020231060024 22/10/2023 Rajulal 1745002053WL036953 Rajulal 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286866150 Rajulal STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-053-001/102
(CHATUWA) 		1745002053NRG24221020231060025 22/10/2023 MAIKI BAI 1745002053WL036953 MAIKI BAI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 MAIKIBAI STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-053-001/107
(CHATUWA) 		1745002053NRG24221020231060026 22/10/2023 KAILASHI 1745002053WL036953 KAILASHI 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286866150 KAILASHI STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-053-001/109
(CHATUWA) 		1745002053NRG24221020231059934 22/10/2023 BIR SINGH 1745002053WL036951 BIR SINGH 00415 SBIN0030452 800 800 Processed 08/11/2023 286866150 BIRSINGH STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-053-001/128
(CHATUWA) 		1745002053NRG24221020231060028 22/10/2023 LOUNGA 1745002053WL036953 LOUNGA 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 LOUNGA STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-053-001/130
(CHATUWA) 		1745002053NRG24221020231060029 22/10/2023 GULAB 1745002053WL036953 GULAB 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 GULAB STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-053-001/131
(CHATUWA) 		1745002053NRG24221020231060030 22/10/2023 UDA BAI 1745002053WL036953 UDA BAI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 UDABAI STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-053-001/132
(CHATUWA) 		1745002053NRG24221020231060031 22/10/2023 LALTI 1745002053WL036953 LALTI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 LALTI STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-053-001/14
(CHATUWA) 		1745002053NRG24221020231060087 22/10/2023 koushal 1745002053WL036954 koushal 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 koushal STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-053-001/15
(CHATUWA) 		1745002053NRG24221020231060088 22/10/2023 UTTARA 1745002053WL036954 UTTARA 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 UTTARA STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-053-001/158
(CHATUWA) 		1745002053NRG24221020231060033 22/10/2023 BIKHARI 1745002053WL036953 BIKHARI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 BIKHARI STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-053-001/161
(CHATUWA) 		1745002053NRG24221020231059935 22/10/2023 RAM BAI 1745002053WL036951 RAM BAI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 RAMBAI STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-053-001/165
(CHATUWA) 		1745002053NRG24221020231060034 22/10/2023 DAYAVATI 1745002053WL036953 DAYAVATI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 DAYAVATI STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-053-001/176
(CHATUWA) 		1745002053NRG24221020231060090 22/10/2023 LATA BAI 1745002053WL036954 LATA BAI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 LATABAI STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-053-001/176
(CHATUWA) 		1745002053NRG24221020231060089 22/10/2023 SUKHDEV 1745002053WL036954 SUKHDEV 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 SUKHDEV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
189 DINDORI MP-45-002-053-001/179
(CHATUWA) 		1745002053NRG24221020231060092 22/10/2023 KASHI BAI 1745002053WL036954 KASHI BAI 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286866150 KASHIBAI STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-053-001/185
(CHATUWA) 		1745002053NRG24221020231060037 22/10/2023 USHA 1745002053WL036953 USHA 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 USHA STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-053-001/189
(CHATUWA) 		1745002053NRG24221020231060039 22/10/2023 balram 1745002053WL036953 balram 00415 SBIN0030452 1200 1200 Processed 09/11/2023 286866150 balram INDIAN BANK(607105)
192 DINDORI MP-45-002-053-001/190
(CHATUWA) 		1745002053NRG24221020231060093 22/10/2023 GANESH 1745002053WL036954 GANESH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 GANESH IDBI BANK(607095)
193 DINDORI MP-45-002-053-001/202
(CHATUWA) 		1745002053NRG24221020231060042 22/10/2023 Binji 1745002053WL036953 Binji 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 Binji STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-053-001/205
(CHATUWA) 		1745002053NRG24221020231059937 22/10/2023 RAM MILAN 1745002053WL036951 RAM MILAN 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 RAMMILAN STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-053-001/21
(CHATUWA) 		1745002053NRG24221020231060044 22/10/2023 reva lal 1745002053WL036953 reva lal 00415 SBIN0030452 200 200 Processed 08/11/2023 286866150 revalal UNION BANK OF INDIA(508500)
196 DINDORI MP-45-002-053-001/237
(CHATUWA) 		1745002053NRG24221020231060096 22/10/2023 NARMADIYA 1745002053WL036954 NARMADIYA 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286866150 NARMADIYA STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-053-001/240
(CHATUWA) 		1745002053NRG24221020231060098 22/10/2023 PREMVATI 1745002053WL036954 PREMVATI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 PREMVATI STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-053-001/241
(CHATUWA) 		1745002053NRG24221020231060099 22/10/2023 BHAGCHAND 1745002053WL036954 BHAGCHAND 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 BHAGCHAND STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-053-001/243
(CHATUWA) 		1745002053NRG24221020231060102 22/10/2023 SUTA BAI 1745002053WL036954 SUTA BAI 00415 SBIN0030452 800 800 Processed 08/11/2023 286866150 SUTABAI STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-053-001/244
(CHATUWA) 		1745002053NRG24221020231060103 22/10/2023 lal singh 1745002053WL036954 lal singh 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-053-001/26
(CHATUWA) 		1745002053NRG24221020231060046 22/10/2023 RAMPYARI 1745002053WL036953 RAMPYARI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 RAMPYARI STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-053-001/263
(CHATUWA) 		1745002053NRG24221020231060105 22/10/2023 chanda 1745002053WL036954 chanda 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 chanda STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-053-001/266
(CHATUWA) 		1745002053NRG24221020231060106 22/10/2023 Uttam 1745002053WL036954 Uttam 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 Uttam STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-053-001/286
(CHATUWA) 		1745002053NRG24221020231059942 22/10/2023 siya bai 1745002053WL036951 siya bai 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286866150 siyabai STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-053-001/288
(CHATUWA) 		1745002053NRG24221020231059943 22/10/2023 BHAGVATI 1745002053WL036951 BHAGVATI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 BHAGVATI STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-053-001/289
(CHATUWA) 		1745002053NRG24221020231060114 22/10/2023 BHAGVATI 1745002053WL036954 BHAGVATI 00415 SBIN0030452 1400 1400 Processed 08/11/2023 286866150 BHAGVATI STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-053-001/29
(CHATUWA) 		1745002053NRG24221020231060049 22/10/2023 CHANDUA 1745002053WL036953 CHANDUA 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 CHANDUA STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-053-001/29
(CHATUWA) 		1745002053NRG24221020231060115 22/10/2023 GUDDI 1745002053WL036954 GUDDI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 GUDDI STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-053-001/290
(CHATUWA) 		1745002053NRG24221020231060116 22/10/2023 Rani 1745002053WL036954 Rani 00415 SBIN0030452 1400 1400 Processed 08/11/2023 286866150 Rani STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-053-001/302
(CHATUWA) 		1745002053NRG24221020231060117 22/10/2023 parvati 1745002053WL036954 parvati 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 parvati STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-053-001/303
(CHATUWA) 		1745002053NRG24221020231060118 22/10/2023 LAL SINGH 1745002053WL036954 LAL SINGH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 LALSINGH STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-053-001/31
(CHATUWA) 		1745002053NRG24221020231060050 22/10/2023 RAMVATI 1745002053WL036953 RAMVATI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 RAMVATI STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-053-001/315
(CHATUWA) 		1745002053NRG24221020231059949 22/10/2023 MUKESH 1745002053WL036951 MUKESH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 MUKESH STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-053-001/316
(CHATUWA) 		1745002053NRG24221020231060119 22/10/2023 SHANTI 1745002053WL036954 SHANTI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 SHANTI CENTRAL BANK OF INDIA(607115)
215 DINDORI MP-45-002-053-001/340
(CHATUWA) 		1745002053NRG24221020231060122 22/10/2023 DURGA VATI 1745002053WL036954 DURGA VATI 00415 SBIN0030452 1400 1400 Processed 08/11/2023 286866150 DURGAVATI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-053-001/346
(CHATUWA) 		1745002053NRG24221020231060124 22/10/2023 SUKHDEV 1745002053WL036954 SUKHDEV 00415 SBIN0030452 1400 1400 Processed 08/11/2023 286866150 SUKHDEV STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-053-001/347
(CHATUWA) 		1745002053NRG24221020231060125 22/10/2023 chandravati 1745002053WL036954 chandravati 00415 SBIN0030452 1400 1400 Processed 08/11/2023 286866150 chandravati STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-053-001/348
(CHATUWA) 		1745002053NRG24221020231059950 22/10/2023 SUMANTRI 1745002053WL036951 SUMANTRI 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286866150 SUMANTRI STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-053-001/355
(CHATUWA) 		1745002053NRG24221020231059951 22/10/2023 MANJI 1745002053WL036951 MANJI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 MANJI STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-053-001/356
(CHATUWA) 		1745002053NRG24221020231059952 22/10/2023 ANAND 1745002053WL036951 ANAND 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 ANAND STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-053-001/356
(CHATUWA) 		1745002053NRG24221020231059953 22/10/2023 RADHA 1745002053WL036951 RADHA 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 RADHA STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-053-001/357
(CHATUWA) 		1745002053NRG24221020231059954 22/10/2023 RANI 1745002053WL036951 RANI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 RANI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-053-001/360
(CHATUWA) 		1745002053NRG24221020231060126 22/10/2023 bASANTi bAi 1745002053WL036954 bASANTi bAi 00415 SBIN0030452 800 800 Processed 08/11/2023 286866150 bASANTibAi STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-053-001/378
(CHATUWA) 		1745002053NRG24221020231060128 22/10/2023 JAYSINGH 1745002053WL036954 JAYSINGH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 JAYSINGH BANK OF BARODA(606985)
225 DINDORI MP-45-002-053-001/379
(CHATUWA) 		1745002053NRG24221020231060129 22/10/2023 RADHA 1745002053WL036954 RADHA 00415 SBIN0030452 1400 1400 Processed 08/11/2023 286866150 RADHA STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-053-001/386
(CHATUWA) 		1745002053NRG24221020231060130 22/10/2023 KRAPAL 1745002053WL036954 KRAPAL 00415 SBIN0030452 1400 1400 Processed 08/11/2023 286866150 KRAPAL STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-053-001/391
(CHATUWA) 		1745002053NRG24221020231060132 22/10/2023 DALCHAND 1745002053WL036954 DALCHAND 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 DALCHAND STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-053-001/392
(CHATUWA) 		1745002053NRG24221020231060134 22/10/2023 ESHVAR SINGH 1745002053WL036954 ESHVAR SINGH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 ESHVARSINGH STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-053-001/407
(CHATUWA) 		1745002053NRG24221020231060137 22/10/2023 KERA BAI 1745002053WL036954 KERA BAI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 KERABAI STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-053-001/410
(CHATUWA) 		1745002053NRG24221020231060138 22/10/2023 BEIJNATH 1745002053WL036954 BEIJNATH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 BEIJNATH STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-053-001/413
(CHATUWA) 		1745002053NRG24221020231060053 22/10/2023 BINJA 1745002053WL036953 BINJA 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 BINJA STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-053-001/417
(CHATUWA) 		1745002053NRG24221020231059956 22/10/2023 BHAGVATI 1745002053WL036951 BHAGVATI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 BHAGVATI STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-053-001/429
(CHATUWA) 		1745002053NRG24221020231060140 22/10/2023 SHIV VAT 1745002053WL036954 SHIV VAT 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 SHIVVAT STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-053-001/43
(CHATUWA) 		1745002053NRG24221020231060056 22/10/2023 kamli 1745002053WL036953 kamli 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286866150 kamli STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-053-001/432
(CHATUWA) 		1745002053NRG24221020231060141 22/10/2023 laxmi 1745002053WL036954 laxmi 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 laxmi STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-053-001/435
(CHATUWA) 		1745002053NRG24221020231059957 22/10/2023 Aneeta 1745002053WL036951 Aneeta 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286866150 Aneeta STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-053-001/445
(CHATUWA) 		1745002053NRG24221020231059958 22/10/2023 Dilip 1745002053WL036951 Dilip 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286866150 Dilip STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-053-001/452
(CHATUWA) 		1745002053NRG24221020231060144 22/10/2023 DINESH 1745002053WL036954 DINESH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 DINESH STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-053-001/454
(CHATUWA) 		1745002053NRG24221020231060145 22/10/2023 MAMTA 1745002053WL036954 MAMTA 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 MAMTA STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-053-001/463
(CHATUWA) 		1745002053NRG24221020231059961 22/10/2023 RAGINI 1745002053WL036951 RAGINI 00415 SBIN0030452 800 800 Processed 08/11/2023 286866150 RAGINI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-053-001/463
(CHATUWA) 		1745002053NRG24221020231059960 22/10/2023 RAJENDRA 1745002053WL036951 RAJENDRA 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286866150 RAJENDRA STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-053-001/465
(CHATUWA) 		1745002053NRG24221020231059963 22/10/2023 RANJEETA 1745002053WL036951 RANJEETA 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 RANJEETA STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-053-001/465
(CHATUWA) 		1745002053NRG24221020231059962 22/10/2023 SURENDRA 1745002053WL036951 SURENDRA 00415 SBIN0030452 400 400 Processed 08/11/2023 286866150 SURENDRA STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-053-001/466
(CHATUWA) 		1745002053NRG24221020231059964 22/10/2023 aradhana 1745002053WL036951 aradhana 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 aradhana STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-053-001/468
(CHATUWA) 		1745002053NRG24221020231059965 22/10/2023 GEETA 1745002053WL036951 GEETA 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 GEETA STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-053-001/47
(CHATUWA) 		1745002053NRG24221020231059966 22/10/2023 DULIRAM 1745002053WL036951 DULIRAM 00415 SBIN0030452 200 200 Processed 08/11/2023 286866150 DULIRAM IDBI BANK(607095)
247 DINDORI MP-45-002-053-001/47
(CHATUWA) 		1745002053NRG24221020231059967 22/10/2023 nisha 1745002053WL036951 nisha 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 nisha STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-053-001/470
(CHATUWA) 		1745002053NRG24221020231060059 22/10/2023 VIJAY 1745002053WL036953 VIJAY 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286866150 VIJAY STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-053-001/474
(CHATUWA) 		1745002053NRG24221020231059968 22/10/2023 Beniram 1745002053WL036951 Beniram 00415 SBIN0030452 200 200 Processed 08/11/2023 286866150 Beniram STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-053-001/475
(CHATUWA) 		1745002053NRG24221020231060061 22/10/2023 chaina bai 1745002053WL036953 chaina bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 chainabai STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-053-001/476
(CHATUWA) 		1745002053NRG24221020231059969 22/10/2023 lalita 1745002053WL036951 lalita 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 lalita STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-053-001/477
(CHATUWA) 		1745002053NRG24221020231060062 22/10/2023 NAMESH 1745002053WL036953 NAMESH 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286866150 NAMESH STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-053-001/479
(CHATUWA) 		1745002053NRG24221020231059971 22/10/2023 GAYATRI 1745002053WL036951 GAYATRI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 GAYATRI STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-053-001/488
(CHATUWA) 		1745002053NRG24221020231059974 22/10/2023 jyanti 1745002053WL036951 jyanti 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 jyanti STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-053-001/488
(CHATUWA) 		1745002053NRG24221020231059973 22/10/2023 vishnu 1745002053WL036951 vishnu 00415 SBIN0030452 800 800 Processed 08/11/2023 286866150 vishnu UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-053-001/49
(CHATUWA) 		1745002053NRG24221020231059976 22/10/2023 SHIVPRASAD 1745002053WL036951 SHIVPRASAD 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 SHIVPRASAD STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-053-001/49
(CHATUWA) 		1745002053NRG24221020231059975 22/10/2023 SHIVPRASAD 1745002053WL036951 SHIVPRASAD 00415 SBIN0030452 400 400 Processed 08/11/2023 286866150 SHIVPRASAD STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-053-001/490
(CHATUWA) 		1745002053NRG24221020231060065 22/10/2023 Anju 1745002053WL036953 Anju 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 Anju STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-053-001/490
(CHATUWA) 		1745002053NRG24221020231060064 22/10/2023 RAMJI 1745002053WL036953 RAMJI 00415 SBIN0030452 600 600 Processed 08/11/2023 286866150 RAMJI STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-053-001/491
(CHATUWA) 		1745002053NRG24221020231060066 22/10/2023 BAISAKHIYA 1745002053WL036953 BAISAKHIYA 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 BAISAKHIYA STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-053-001/501
(CHATUWA) 		1745002053NRG24221020231059978 22/10/2023 nandni 1745002053WL036951 nandni 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 nandni STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-053-001/503
(CHATUWA) 		1745002053NRG24221020231059979 22/10/2023 vipta 1745002053WL036951 vipta 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 vipta STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-053-001/505
(CHATUWA) 		1745002053NRG24221020231060067 22/10/2023 sanju kumar 1745002053WL036953 sanju kumar 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 sanjukumar STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-053-001/512
(CHATUWA) 		1745002053NRG24221020231059981 22/10/2023 santosh 1745002053WL036951 santosh 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 santosh STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-053-001/516
(CHATUWA) 		1745002053NRG24221020231059983 22/10/2023 GUDDI 1745002053WL036951 GUDDI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 GUDDI STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-053-001/52
(CHATUWA) 		1745002053NRG24221020231059984 22/10/2023 JEERA 1745002053WL036951 JEERA 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 JEERA BANK OF BARODA(606985)
267 DINDORI MP-45-002-053-001/523
(CHATUWA) 		1745002053NRG24221020231059985 22/10/2023 dharam singh 1745002053WL036951 dharam singh 00415 SBIN0030452 400 400 Processed 08/11/2023 286866150 dharamsingh STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-053-001/548
(CHATUWA) 		1745002053NRG24221020231059990 22/10/2023 vivekanand 1745002053WL036951 vivekanand 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286866150 vivekanand STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-053-001/55
(CHATUWA) 		1745002053NRG24221020231060071 22/10/2023 MEKU 1745002053WL036953 MEKU 00415 SBIN0030452 400 400 Processed 08/11/2023 286866150 MEKU STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-053-001/561
(CHATUWA) 		1745002053NRG24221020231059995 22/10/2023 Ramvati 1745002053WL036951 Ramvati 00415 SBIN0030452 400 400 Processed 08/11/2023 286866150 Ramvati STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-053-001/59
(CHATUWA) 		1745002053NRG24221020231059999 22/10/2023 SANTRAM 1745002053WL036951 SANTRAM 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286866150 SANTRAM STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-053-001/63
(CHATUWA) 		1745002053NRG24221020231060079 22/10/2023 PHOOLA BAI 1745002053WL036953 PHOOLA BAI 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286866150 PHOOLABAI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-053-001/67
(CHATUWA) 		1745002053NRG24221020231060000 22/10/2023 KINCHA 1745002053WL036951 KINCHA 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 KINCHA STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-053-001/70
(CHATUWA) 		1745002053NRG24221020231060001 22/10/2023 RAMMILAN 1745002053WL036951 RAMMILAN 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 RAMMILAN STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-053-001/70
(CHATUWA) 		1745002053NRG24221020231060002 22/10/2023 SAKUN 1745002053WL036951 SAKUN 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 SAKUN STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-053-001/73
(CHATUWA) 		1745002053NRG24221020231060003 22/10/2023 KOMAL 1745002053WL036951 KOMAL 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 KOMAL PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-053-001/75
(CHATUWA) 		1745002053NRG24221020231060081 22/10/2023 SIKKI LAL 1745002053WL036953 SIKKI LAL 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 SIKKILAL STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-053-001/77
(CHATUWA) 		1745002053NRG24221020231060007 22/10/2023 Malti 1745002053WL036951 Malti 00415 SBIN0030452 400 400 Processed 08/11/2023 286866150 Malti STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-053-001/77
(CHATUWA) 		1745002053NRG24221020231060006 22/10/2023 PHOOL SINGH 1745002053WL036951 PHOOL SINGH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 PHOOLSINGH STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-053-001/84
(CHATUWA) 		1745002053NRG24221020231060008 22/10/2023 SUMANTREE 1745002053WL036951 SUMANTREE 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286866150 SUMANTREE STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-053-001/86
(CHATUWA) 		1745002053NRG24221020231060085 22/10/2023 SANKRATI 1745002053WL036953 SANKRATI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 SANKRATI STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-053-001/89
(CHATUWA) 		1745002053NRG24221020231060009 22/10/2023 ITVARIYA BAI 1745002053WL036951 ITVARIYA BAI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 ITVARIYABAI STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-053-001/90
(CHATUWA) 		1745002053NRG24221020231060010 22/10/2023 BHAGAT RAM 1745002053WL036951 BHAGAT RAM 00415 SBIN0030452 800 800 Processed 08/11/2023 286866150 BHAGATRAM BANK OF BARODA(606985)
284 DINDORI MP-45-002-053-001/91
(CHATUWA) 		1745002053NRG24221020231060011 22/10/2023 SUSHILS 1745002053WL036951 SUSHILS 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 SUSHILS STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-053-001/92
(CHATUWA) 		1745002053NRG24221020231060012 22/10/2023 SANJU KUMAR 1745002053WL036951 SANJU KUMAR 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286866150 SANJUKUMAR BANK OF BARODA(606985)
286 DINDORI MP-45-002-053-001/98
(CHATUWA) 		1745002053NRG24221020231060015 22/10/2023 ramotin 1745002053WL036951 ramotin 00415 SBIN0030452 800 800 Processed 08/11/2023 286866150 ramotin STATE BANK OF INDIA(508548)
SubTotal 122600 122600
287 DINDORI MP-45-002-053-001/345
(CHATUWA) 		1745002053NRG24221020231060123 22/10/2023 DURGA BAI 1745002053WL036954 DURGA BAI 00462 UCBA0002989 1000 1000 Processed 08/11/2023 286866150 DURGABAI UCO BANK(607066)
288 DINDORI MP-45-002-053-001/75-A
(CHATUWA) 		1745002053NRG24221020231060005 22/10/2023 Savitri Banwasi 1745002053WL036951 Savitri Banwasi 00462 UCBA0002989 200 200 Processed 08/11/2023 286866150 SavitriBanwasi UNION BANK OF INDIA(508500)
SubTotal 1200 1200
289 DINDORI MP-45-002-053-001/10
(CHATUWA) 		1745002053NRG24221020231060023 22/10/2023 VIPTI 1745002053WL036953 VIPTI 00468 UBIN0542628 1000 1000 Processed 08/11/2023 286866150 VIPTI UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-053-001/121
(CHATUWA) 		1745002053NRG24221020231060027 22/10/2023 KALI 1745002053WL036953 KALI 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 KALI UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-053-001/162
(CHATUWA) 		1745002053NRG24221020231059936 22/10/2023 GYANVATI 1745002053WL036951 GYANVATI 00468 UBIN0542628 800 800 Processed 09/11/2023 286866150 GYANVATI INDIAN BANK(607105)
292 DINDORI MP-45-002-053-001/17
(CHATUWA) 		1745002053NRG24221020231060035 22/10/2023 KASTURA 1745002053WL036953 KASTURA 00468 UBIN0542628 1000 1000 Processed 08/11/2023 286866150 KASTURA UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-053-001/186
(CHATUWA) 		1745002053NRG24221020231060038 22/10/2023 JANKI BAI 1745002053WL036953 JANKI BAI 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 JANKIBAI UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-053-001/20
(CHATUWA) 		1745002053NRG24221020231060041 22/10/2023 MUNEE BAI 1745002053WL036953 MUNEE BAI 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 MUNEEBAI UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-053-001/208
(CHATUWA) 		1745002053NRG24221020231059938 22/10/2023 bhana bai 1745002053WL036951 bhana bai 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 bhanabai STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-053-001/228
(CHATUWA) 		1745002053NRG24221020231059940 22/10/2023 SANTOSH 1745002053WL036951 SANTOSH 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 SANTOSH UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-053-001/230
(CHATUWA) 		1745002053NRG24221020231059941 22/10/2023 INDRA BAI 1745002053WL036951 INDRA BAI 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 INDRABAI UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-053-001/268
(CHATUWA) 		1745002053NRG24221020231060109 22/10/2023 Dhanmantin 1745002053WL036954 Dhanmantin 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 Dhanmantin UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-053-001/270
(CHATUWA) 		1745002053NRG24221020231060110 22/10/2023 PUSHPA 1745002053WL036954 PUSHPA 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 PUSHPA UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-053-001/281
(CHATUWA) 		1745002053NRG24221020231060048 22/10/2023 LALVIJAY 1745002053WL036953 LALVIJAY 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 LALVIJAY UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-053-001/281
(CHATUWA) 		1745002053NRG24221020231060111 22/10/2023 Maya 1745002053WL036954 Maya 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 Maya UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-053-001/293
(CHATUWA) 		1745002053NRG24221020231059946 22/10/2023 KUNJA BAI 1745002053WL036951 KUNJA BAI 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 KUNJABAI UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-053-001/307
(CHATUWA) 		1745002053NRG24221020231059948 22/10/2023 CHANDRAVATI 1745002053WL036951 CHANDRAVATI 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 CHANDRAVATI UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-053-001/317
(CHATUWA) 		1745002053NRG24221020231060120 22/10/2023 chameli 1745002053WL036954 chameli 00468 UBIN0542628 1400 1400 Processed 08/11/2023 286866150 chameli UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-053-001/366
(CHATUWA) 		1745002053NRG24221020231060127 22/10/2023 SHIVRI 1745002053WL036954 SHIVRI 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 SHIVRI UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-053-001/37
(CHATUWA) 		1745002053NRG24221020231060052 22/10/2023 tiharo 1745002053WL036953 tiharo 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 tiharo UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-053-001/374
(CHATUWA) 		1745002053NRG24221020231059955 22/10/2023 SURESH 1745002053WL036951 SURESH 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 SURESH UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-053-001/386
(CHATUWA) 		1745002053NRG24221020231060131 22/10/2023 Suman 1745002053WL036954 Suman 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 Suman UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-053-001/391
(CHATUWA) 		1745002053NRG24221020231060133 22/10/2023 SAVITRI 1745002053WL036954 SAVITRI 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 SAVITRI UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-053-001/423
(CHATUWA) 		1745002053NRG24221020231060055 22/10/2023 sunita 1745002053WL036953 sunita 00468 UBIN0542628 1000 1000 Processed 08/11/2023 286866150 sunita UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-053-001/443
(CHATUWA) 		1745002053NRG24221020231060143 22/10/2023 tijiya 1745002053WL036954 tijiya 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 tijiya INDIA POST PAYMENTS BANK LIMITED(508528)
312 DINDORI MP-45-002-053-001/458
(CHATUWA) 		1745002053NRG24221020231060146 22/10/2023 BEENA 1745002053WL036954 BEENA 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 BEENA UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-053-001/462
(CHATUWA) 		1745002053NRG24221020231059959 22/10/2023 RAMPYARI 1745002053WL036951 RAMPYARI 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 RAMPYARI UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-053-001/471
(CHATUWA) 		1745002053NRG24221020231060060 22/10/2023 SHREEVATI 1745002053WL036953 SHREEVATI 00468 UBIN0542628 1000 1000 Processed 08/11/2023 286866150 SHREEVATI UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-053-001/478
(CHATUWA) 		1745002053NRG24221020231059970 22/10/2023 PANCHVATI 1745002053WL036951 PANCHVATI 00468 UBIN0542628 1000 1000 Processed 08/11/2023 286866150 PANCHVATI UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-053-001/482
(CHATUWA) 		1745002053NRG24221020231060063 22/10/2023 RATRANI 1745002053WL036953 RATRANI 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 RATRANI UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-053-001/487
(CHATUWA) 		1745002053NRG24221020231059972 22/10/2023 PHOOLCHAND 1745002053WL036951 PHOOLCHAND 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 PHOOLCHAND UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-053-001/508
(CHATUWA) 		1745002053NRG24221020231059980 22/10/2023 subhadra 1745002053WL036951 subhadra 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 subhadra UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-053-001/512
(CHATUWA) 		1745002053NRG24221020231060069 22/10/2023 rekha 1745002053WL036953 rekha 00468 UBIN0542628 800 800 Processed 08/11/2023 286866150 rekha UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-053-001/520
(CHATUWA) 		1745002053NRG24221020231060070 22/10/2023 santara 1745002053WL036953 santara 00468 UBIN0542628 1000 1000 Processed 08/11/2023 286866150 santara UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-053-001/530
(CHATUWA) 		1745002053NRG24221020231059986 22/10/2023 arti 1745002053WL036951 arti 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 arti STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-053-001/532
(CHATUWA) 		1745002053NRG24221020231059987 22/10/2023 dhanesh 1745002053WL036951 dhanesh 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 dhanesh UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-053-001/534
(CHATUWA) 		1745002053NRG24221020231059989 22/10/2023 rashmi 1745002053WL036951 rashmi 00468 UBIN0542628 1200 1200 Processed 09/11/2023 286866150 rashmi INDIAN BANK(607105)
324 DINDORI MP-45-002-053-001/548
(CHATUWA) 		1745002053NRG24221020231059991 22/10/2023 Rangita 1745002053WL036951 Rangita 00468 UBIN0542628 1000 1000 Processed 08/11/2023 286866150 Rangita UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-053-001/549
(CHATUWA) 		1745002053NRG24221020231059993 22/10/2023 dinesh 1745002053WL036951 dinesh 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 dinesh STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-053-001/549
(CHATUWA) 		1745002053NRG24221020231059992 22/10/2023 dinesh 1745002053WL036951 dinesh 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 dinesh UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-053-001/55
(CHATUWA) 		1745002053NRG24221020231060072 22/10/2023 NARBADIYA 1745002053WL036953 NARBADIYA 00468 UBIN0542628 800 800 Processed 08/11/2023 286866150 NARBADIYA UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-053-001/566
(CHATUWA) 		1745002053NRG24221020231059996 22/10/2023 saraswati 1745002053WL036951 saraswati 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 saraswati UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-053-001/57
(CHATUWA) 		1745002053NRG24221020231059997 22/10/2023 ajay 1745002053WL036951 ajay 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 ajay UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-053-001/578
(CHATUWA) 		1745002053NRG24221020231060163 22/10/2023 rohit 1745002053WL036954 rohit 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 rohit UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-053-001/62
(CHATUWA) 		1745002053NRG24221020231060078 22/10/2023 Seeta 1745002053WL036953 Seeta 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 Seeta UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-053-001/73
(CHATUWA) 		1745002053NRG24221020231060004 22/10/2023 MEENA 1745002053WL036951 MEENA 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 MEENA UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-053-001/99
(CHATUWA) 		1745002053NRG24221020231060016 22/10/2023 SUSHILA 1745002053WL036951 SUSHILA 00468 UBIN0542628 1200 1200 Processed 08/11/2023 286866150 SUSHILA UNION BANK OF INDIA(508500)
SubTotal 51600 51600
334 DINDORI MP-45-002-053-001/134
(CHATUWA) 		1745002053NRG24221020231060032 22/10/2023 MAINA 1745002053WL036953 MAINA 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286866150 MAINA UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-053-001/243
(CHATUWA) 		1745002053NRG24221020231060101 22/10/2023 Balkrishan 1745002053WL036954 Balkrishan 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286866150 Balkrishan UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-053-001/306
(CHATUWA) 		1745002053NRG24221020231059947 22/10/2023 RAJKUMARI 1745002053WL036951 RAJKUMARI 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286866150 RAJKUMARI UNION BANK OF INDIA(508500)
SubTotal 3600 3600
337 DINDORI MP-45-002-012-001/24-A
(SAHAJPURI) 		1745002067NRG24221020231057326 22/10/2023 Sohag bai 1745002067WL036919 Sohag bai 00688 FINO0001446 1400 1400 Processed 08/11/2023 286866150 Sohagbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
338 DINDORI MP-45-002-053-001/594
(CHATUWA) 		1745002053NRG24221020231060167 22/10/2023 somati 1745002053WL036954 somati 00691 IPOS0000001 1200 1200 Processed 09/11/2023 286866150 somati INDIAN BANK(607105)
SubTotal 1200 1200
339 DINDORI MP-45-002-053-001/505
(CHATUWA) 		1745002053NRG24221020231060068 22/10/2023 SHANTI 1745002053WL036953 SHANTI 00697 BKID0MG1331 1200 1200 Processed 08/11/2023 286866150 SHANTI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
340 DINDORI MP-45-002-012-001/50-A
(SAHAJPURI) 		1745002067NRG24221020231057336 22/10/2023 Kushilal 1745002067WL036919 Kushilal 00697 BKID0MG1334 1400 1400 Processed 09/11/2023 286866150 Kushilal INDIAN BANK(607105)
SubTotal 1400 1400
341 DINDORI MP-45-002-012-001/10
(SAHAJPURI) 		1745002067NRG24221020231057321 22/10/2023 Ajmer Paraste 1745002067WL036919 Ajmer Paraste 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 286866150 AjmerParaste NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-012-001/18
(SAHAJPURI) 		1745002067NRG24221020231057323 22/10/2023 Ram Singh 1745002067WL036919 Ram Singh 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 286866150 RamSingh STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-012-001/19
(SAHAJPURI) 		1745002067NRG24221020231057325 22/10/2023 Nohar Singh 1745002067WL036919 Nohar Singh 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 286866150 NoharSingh INDIAN BANK(607105)
344 DINDORI MP-45-002-012-001/30-C
(SAHAJPURI) 		1745002067NRG24221020231057328 22/10/2023 Gangaram 1745002067WL036919 Gangaram 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 286866150 Gangaram INDIAN BANK(607105)
345 DINDORI MP-45-002-012-001/35-A
(SAHAJPURI) 		1745002067NRG24221020231057330 22/10/2023 Leela Bai 1745002067WL036919 Leela Bai 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 286866150 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-012-001/46
(SAHAJPURI) 		1745002067NRG24221020231057333 22/10/2023 Kulai Singh 1745002067WL036919 Kulai Singh 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 286866150 KulaiSingh UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-012-001/48-A
(SAHAJPURI) 		1745002067NRG24221020231057335 22/10/2023 Ramvati 1745002067WL036919 Ramvati 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 286866150 Ramvati PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-012-001/54
(SAHAJPURI) 		1745002067NRG24221020231057337 22/10/2023 Jalsi Bai 1745002067WL036919 Jalsi Bai 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 286866150 JalsiBai NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-012-001/60
(SAHAJPURI) 		1745002067NRG24221020231057341 22/10/2023 GANPAT SINGH 1745002067WL036919 GANPAT SINGH 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 286866150 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-012-001/61-A
(SAHAJPURI) 		1745002067NRG24221020231057342 22/10/2023 GANGA SINGH 1745002067WL036919 GANGA SINGH 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 286866150 GANGASINGH STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-012-001/62-A
(SAHAJPURI) 		1745002067NRG24221020231057343 22/10/2023 ASURAM 1745002067WL036919 ASURAM 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 286866150 ASURAM NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-012-001/65
(SAHAJPURI) 		1745002067NRG24221020231057344 22/10/2023 Jiya Lal 1745002067WL036919 Jiya Lal 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 286866150 JiyaLal NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-012-001/65-A
(SAHAJPURI) 		1745002067NRG24221020231057345 22/10/2023 GAYAPRASAD 1745002067WL036919 GAYAPRASAD 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 286866150 GAYAPRASAD UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-012-001/65-B
(SAHAJPURI) 		1745002067NRG24221020231057346 22/10/2023 Jaykaran 1745002067WL036919 Jaykaran 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 286866150 Jaykaran NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-012-001/67
(SAHAJPURI) 		1745002067NRG24221020231057348 22/10/2023 rama singh 1745002067WL036919 rama singh 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 286866150 ramasingh CENTRAL BANK OF INDIA(607115)
SubTotal 19800 19800
Total 385600 385600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_221023APB_FTO_328708 Bank of Baroda BARB0DINDIN DINDORI 12600
2 DINDORI MP1745002_221023APB_FTO_328708 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4800
3 DINDORI MP1745002_221023APB_FTO_328708 Bank of India BKID0009434 Shahpura 1400
4 DINDORI MP1745002_221023APB_FTO_328708 Canara Bank CNRB0004113 DINDORI 3400
5 DINDORI MP1745002_221023APB_FTO_328708 Central Bank Of India CBIN0282796 TULARA 1200
6 DINDORI MP1745002_221023APB_FTO_328708 Central Bank Of India CBIN0283015 DINDORI 3600
7 DINDORI MP1745002_221023APB_FTO_328708 Indian Bank IDIB000D070 DINDORI 16800
8 DINDORI MP1745002_221023APB_FTO_328708 Indian Bank IDIB000D648 Dindori 9000
9 DINDORI MP1745002_221023APB_FTO_328708 Punjab National Bank PUNB0642100 DINDORI MP 109600
10 DINDORI MP1745002_221023APB_FTO_328708 State Bank of India SBIN0001061 DINDORI 13000
11 DINDORI MP1745002_221023APB_FTO_328708 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3600
12 DINDORI MP1745002_221023APB_FTO_328708 State Bank of India SBIN0003958 NOWROZABAD 1400
13 DINDORI MP1745002_221023APB_FTO_328708 State Bank of India SBIN0005511 SAMNAPUR 1200
14 DINDORI MP1745002_221023APB_FTO_328708 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 122600
15 DINDORI MP1745002_221023APB_FTO_328708 UCO Bank UCBA0002989 DINDORI 1200
16 DINDORI MP1745002_221023APB_FTO_328708 Union Bank of India UBIN0542628 SAKKA 51600
17 DINDORI MP1745002_221023APB_FTO_328708 Union Bank of India UBIN0559482 DINDORI 3600
18 DINDORI MP1745002_221023APB_FTO_328708 Fino Payments Bank Ltd FINO0001446 MP RO 1400
19 DINDORI MP1745002_221023APB_FTO_328708 India Post Payments Bank IPOS0000001 Dindori 1200
20 DINDORI MP1745002_221023APB_FTO_328708 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1200
21 DINDORI MP1745002_221023APB_FTO_328708 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1400
22 DINDORI MP1745002_221023APB_FTO_328708 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 14800
23 DINDORI MP1745002_221023APB_FTO_328708 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 1400
24 DINDORI MP1745002_221023APB_FTO_328708 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 3600

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