Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:27:03 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_040923APB_FTO_250396

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-45-002-001-001/190-B (DANDVIDAYPUR)

1745002001NRG24040920230803086

04/09/2023

Son Singh

1745002001WL028848

Son Singh

00045

BARB0DINDIN

1200

1200

Processed

07/09/2023

066524810

SonSingh

PUNJAB NATIONAL BANK(508568)

2

DINDORI

MP-45-002-001-001/3 (DANDVIDAYPUR)

1745002001NRG24040920230803092

04/09/2023

KUSUM

1745002001WL028848

KUSUM

00045

BARB0DINDIN

1200

1200

Processed

07/09/2023

066524810

KUSUM

BANK OF BARODA(606985)

3

DINDORI

MP-45-002-001-003/175 (DANDVIDAYPUR)

1745002001NRG24040920230803109

04/09/2023

SURESH KUMAR

1745002001WL028848

SURESH KUMAR

00045

BARB0DINDIN

1200

1200

Processed

07/09/2023

066524810

SURESHKUMAR

PUNJAB NATIONAL BANK(508568)

4

DINDORI

MP-45-002-024-002/243 (DANDBICHHIYA)

1745002024NRG24040920230803124

04/09/2023

RAMKALI

1745002024WL028849

RAMKALI

00045

BARB0DINDIN

900

900

Processed

07/09/2023

066524810

RAMKALI

BANK OF BARODA(606985)

5

DINDORI

MP-45-002-024-002/287 (DANDBICHHIYA)

1745002024NRG24040920230803129

04/09/2023

RAMKUMARI

1745002024WL028849

RAMKUMARI

00045

BARB0DINDIN

900

900

Processed

07/09/2023

066524810

RAMKUMARI

BANK OF BARODA(606985)

6

DINDORI

MP-45-002-024-002/287-A (DANDBICHHIYA)

1745002024NRG24040920230803131

04/09/2023

KAILASH

1745002024WL028849

KAILASH

00045

BARB0DINDIN

900

900

Processed

07/09/2023

066524810

KAILASH

BANK OF BARODA(606985)

SubTotal

6300

6300

7

DINDORI

MP-45-002-024-002/203-A (DANDBICHHIYA)

1745002024NRG24040920230803120

04/09/2023

ROHIT

1745002024WL028849

ROHIT

00078

CNRB0004113

900

900

Processed

07/09/2023

066524810

ROHIT

CANARA BANK(508532)

8

DINDORI

MP-45-002-024-002/203-A (DANDBICHHIYA)

1745002024NRG24040920230803121

04/09/2023

ROHIT

1745002024WL028849

ROHIT

00078

CNRB0004113

900

900

Processed

07/09/2023

066524810

ROHIT

UCO BANK(607066)

SubTotal

1800

1800

9

DINDORI

MP-45-002-009-003/29-A (KAILWARA)

1745002000NRG24040920230803039

04/09/2023

PARWATI BAI

1745002WL028846

PARWATI BAI

00089

CBIN0282015

1547

1547

Processed

07/09/2023

066524810

PARWATIBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1547

1547

10

DINDORI

MP-45-002-019-003/75-A (BASANIYA MAL)

1745002000NRG24040920230802922

04/09/2023

USHA DEVI

1745002WL028844

USHA DEVI

00089

CBIN0282796

1005

1005

Processed

07/09/2023

066524810

USHADEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1005

1005

11

DINDORI

MP-45-002-009-003/54 (KAILWARA)

1745002000NRG24040920230803045

04/09/2023

YOGESH SINGH

1745002WL028846

YOGESH SINGH

00089

CBIN0282845

1547

1547

Processed

07/09/2023

066524810

YOGESHSINGH

CENTRAL BANK OF INDIA(607115)

SubTotal

1547

1547

12

DINDORI

MP-45-002-001-002/178 (DANDVIDAYPUR)

1745002001NRG24040920230803106

04/09/2023

NAGESHWARI

1745002001WL028848

NAGESHWARI

00089

CBIN0283015

1200

1200

Processed

07/09/2023

066524810

NAGESHWARI

NARMADA JHABUA GRAMIN BANK(508515)

13

DINDORI

MP-45-002-009-001/137-A (KAILWARA)

1745002000NRG24040920230803003

04/09/2023

Rammi bai

1745002WL028846

Rammi bai

00089

CBIN0283015

1547

1547

Processed

07/09/2023

066524810

Rammibai

CENTRAL BANK OF INDIA(607115)

14

DINDORI

MP-45-002-019-003/107 (BASANIYA MAL)

1745002000NRG24040920230802842

04/09/2023

KHEMRAJ

1745002WL028844

KHEMRAJ

00089

CBIN0283015

594

594

Processed

07/09/2023

066524810

KHEMRAJ

CENTRAL BANK OF INDIA(607115)

SubTotal

3341

3341

15

DINDORI

MP-45-002-001-001/120-B (DANDVIDAYPUR)

1745002001NRG24040920230803068

04/09/2023

JUBEAR KURAISHI

1745002001WL028848

JUBEAR KURAISHI

00152

HDFC0003561

1200

1200

Processed

07/09/2023

066524810

JUBEARKURAISHI

HDFC BANK LTD(607152)

SubTotal

1200

1200

16

DINDORI

MP-45-002-001-001/20-C (DANDVIDAYPUR)

1745002001NRG24040920230803089

04/09/2023

ENUSH KHAN

1745002001WL028848

ENUSH KHAN

00165

IBKL0001555

1200

1200

Processed

07/09/2023

066524810

ENUSHKHAN

PUNJAB NATIONAL BANK(508568)

17

DINDORI

MP-45-002-001-001/60-A (DANDVIDAYPUR)

1745002001NRG24040920230803095

04/09/2023

NAFEES KHAN

1745002001WL028848

NAFEES KHAN

00165

IBKL0001555

1200

1200

Processed

07/09/2023

066524810

NAFEESKHAN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2400

2400

18

DINDORI

MP-45-002-001-001/126 (DANDVIDAYPUR)

1745002001NRG24040920230803071

04/09/2023

KAMLESHWARI

1745002001WL028848

KAMLESHWARI

00176

IDIB000D070

1200

1200

Processed

07/09/2023

066524810

KAMLESHWARI

INDIAN BANK(607105)

19

DINDORI

MP-45-002-001-001/133 (DANDVIDAYPUR)

1745002001NRG24040920230803072

04/09/2023

MOHAN SINGH

1745002001WL028848

MOHAN SINGH

00176

IDIB000D070

1200

1200

Processed

07/09/2023

066524810

MOHANSINGH

INDIAN BANK(607105)

20

DINDORI

MP-45-002-001-001/171-A (DANDVIDAYPUR)

1745002001NRG24040920230803078

04/09/2023

BHAGVAN SINGH

1745002001WL028848

BHAGVAN SINGH

00176

IDIB000D070

1200

1200

Processed

07/09/2023

066524810

BHAGVANSINGH

INDIAN BANK(607105)

21

DINDORI

MP-45-002-001-001/171-A (DANDVIDAYPUR)

1745002001NRG24040920230803079

04/09/2023

BHAGVAN SINGH

1745002001WL028848

BHAGVAN SINGH

00176

IDIB000D070

1200

1200

Processed

07/09/2023

066524810

BHAGVANSINGH

PUNJAB NATIONAL BANK(508568)

22

DINDORI

MP-45-002-001-001/359 (DANDVIDAYPUR)

1745002001NRG24040920230803093

04/09/2023

AMIT KUMAR

1745002001WL028848

AMIT KUMAR

00176

IDIB000D070

1200

1200

Processed

07/09/2023

066524810

AMITKUMAR

INDIAN BANK(607105)

23

DINDORI

MP-45-002-009-001/107 (KAILWARA)

1745002000NRG24040920230802992

04/09/2023

SEMVATI

1745002WL028846

SEMVATI

00176

IDIB000D070

1326

1326

Processed

07/09/2023

066524810

SEMVATI

INDIAN BANK(607105)

24

DINDORI

MP-45-002-009-001/111 (KAILWARA)

1745002000NRG24040920230802993

04/09/2023

KALA BAI

1745002WL028846

KALA BAI

00176

IDIB000D070

1547

1547

Processed

07/09/2023

066524810

KALABAI

INDIAN BANK(607105)

25

DINDORI

MP-45-002-009-001/112 (KAILWARA)

1745002000NRG24040920230802994

04/09/2023

MULIYA BAI

1745002WL028846

MULIYA BAI

00176

IDIB000D070

1105

1105

Processed

07/09/2023

066524810

MULIYABAI

INDIAN BANK(607105)

26

DINDORI

MP-45-002-009-001/114 (KAILWARA)

1745002000NRG24040920230802995

04/09/2023

RUPATIYA BAI

1745002WL028846

RUPATIYA BAI

00176

IDIB000D070

1547

1547

Processed

07/09/2023

066524810

RUPATIYABAI

INDIAN BANK(607105)

27

DINDORI

MP-45-002-009-001/114-A (KAILWARA)

1745002000NRG24040920230802996

04/09/2023

GOMATI BAI

1745002WL028846

GOMATI BAI

00176

IDIB000D070

1547

1547

Processed

07/09/2023

066524810

GOMATIBAI

INDIAN BANK(607105)

28

DINDORI

MP-45-002-009-001/116-C (KAILWARA)

1745002000NRG24040920230802997

04/09/2023

VIJAY MARAVI

1745002WL028846

VIJAY MARAVI

00176

IDIB000D070

1547

1547

Processed

07/09/2023

066524810

VIJAYMARAVI

STATE BANK OF INDIA(508548)

29

DINDORI

MP-45-002-009-001/125-A (KAILWARA)

1745002000NRG24040920230802999

04/09/2023

NARBADIYA

1745002WL028846

NARBADIYA

00176

IDIB000D070

884

884

Processed

07/09/2023

066524810

NARBADIYA

INDIAN BANK(607105)

30

DINDORI

MP-45-002-009-001/126 (KAILWARA)

1745002000NRG24040920230803000

04/09/2023

CHAMANIYA BAI

1745002WL028846

CHAMANIYA BAI

00176

IDIB000D070

1547

1547

Processed

07/09/2023

066524810

CHAMANIYABAI

INDIA POST PAYMENTS BANK LIMITED(508528)

31

DINDORI

MP-45-002-009-001/128 (KAILWARA)

1745002000NRG24040920230803001

04/09/2023

SANGEETA

1745002WL028846

SANGEETA

00176

IDIB000D070

1547

1547

Processed

07/09/2023

066524810

SANGEETA

INDIA POST PAYMENTS BANK LIMITED(508528)

32

DINDORI

MP-45-002-009-001/129 (KAILWARA)

1745002000NRG24040920230803002

04/09/2023

DEVI SINGH

1745002WL028846

DEVI SINGH

00176

IDIB000D070

1547

1547

Processed

07/09/2023

066524810

DEVISINGH

STATE BANK OF INDIA(508548)

33

DINDORI

MP-45-002-009-001/139 (KAILWARA)

1745002000NRG24040920230803004

04/09/2023

BHOORI BAI MASRAM

1745002WL028846

BHOORI BAI MASRAM

00176

IDIB000D070

1326

1326

Processed

07/09/2023

066524810

BHOORIBAIMASRAM

INDIAN BANK(607105)

34

DINDORI

MP-45-002-009-001/144 (KAILWARA)

1745002000NRG24040920230803005

04/09/2023

Aneeta bai patta

1745002WL028846

Aneeta bai patta

00176

IDIB000D070

1547

1547

Processed

07/09/2023

066524810

Aneetabaipatta

FINO PAYMENTS BANK LTD(608001)

35

DINDORI

MP-45-002-009-001/20 (KAILWARA)

1745002000NRG24040920230803006

04/09/2023

Adhari Singh

1745002WL028846

Adhari Singh

00176

IDIB000D070

1326

1326

Processed

07/09/2023

066524810

AdhariSingh

INDIAN BANK(607105)

36

DINDORI

MP-45-002-009-001/25 (KAILWARA)

1745002000NRG24040920230803007

04/09/2023

MAIKI BAI

1745002WL028846

MAIKI BAI

00176

IDIB000D070

884

884

Processed

07/09/2023

066524810

MAIKIBAI

INDIAN BANK(607105)

37

DINDORI

MP-45-002-009-001/29-A (KAILWARA)

1745002000NRG24040920230803008

04/09/2023

SUMANTRI BAI

1745002WL028846

SUMANTRI BAI

00176

IDIB000D070

1547

1547

Processed

07/09/2023

066524810

SUMANTRIBAI

INDIAN BANK(607105)

38

DINDORI

MP-45-002-009-001/31 (KAILWARA)

1745002000NRG24040920230803009

04/09/2023

RAMPARSHAD

1745002WL028846

RAMPARSHAD

00176

IDIB000D070

1105

1105

Processed

07/09/2023

066524810

RAMPARSHAD

INDIAN BANK(607105)

39

DINDORI

MP-45-002-009-001/36-b (KAILWARA)

1745002000NRG24040920230803011

04/09/2023

BASANTI BAI

1745002WL028846

BASANTI BAI

00176

IDIB000D070

884

884

Processed

07/09/2023

066524810

BASANTIBAI

INDIAN BANK(607105)

40

DINDORI

MP-45-002-009-001/42-a (KAILWARA)

1745002000NRG24040920230803012

04/09/2023

BIRAM SINGH

1745002WL028846

BIRAM SINGH

00176

IDIB000D070

1105

1105

Processed

07/09/2023

066524810

BIRAMSINGH

INDIAN BANK(607105)

41

DINDORI

MP-45-002-009-001/42-B (KAILWARA)

1745002000NRG24040920230803013

04/09/2023

INDRAWATI

1745002WL028846

INDRAWATI

00176

IDIB000D070

1105

1105

Processed

07/09/2023

066524810

INDRAWATI

INDIAN BANK(607105)

42

DINDORI

MP-45-002-009-001/44 (KAILWARA)

1745002000NRG24040920230803015

04/09/2023

DEV SINGH

1745002WL028846

DEV SINGH

00176

IDIB000D070

663

663

Processed

07/09/2023

066524810

DEVSINGH

INDIAN BANK(607105)

43

DINDORI

MP-45-002-009-001/55 (KAILWARA)

1745002000NRG24040920230803016

04/09/2023

VISMAT BAI

1745002WL028846

VISMAT BAI

00176

IDIB000D070

1326

1326

Processed

07/09/2023

066524810

VISMATBAI

INDIAN BANK(607105)

44

DINDORI

MP-45-002-009-001/56 (KAILWARA)

1745002000NRG24040920230803017

04/09/2023

KAPSHI BAI

1745002WL028846

KAPSHI BAI

00176

IDIB000D070

1326

1326

Processed

07/09/2023

066524810

KAPSHIBAI

INDIAN BANK(607105)

45

DINDORI

MP-45-002-009-001/57 (KAILWARA)

1745002000NRG24040920230803018

04/09/2023

SEM BAI

1745002WL028846

SEM BAI

00176

IDIB000D070

1326

1326

Processed

07/09/2023

066524810

SEMBAI

INDIAN BANK(607105)

46

DINDORI

MP-45-002-009-001/62 (KAILWARA)

1745002000NRG24040920230803021

04/09/2023

MANTI BAI

1745002WL028846

MANTI BAI

00176

IDIB000D070

1326

1326

Processed

07/09/2023

066524810

MANTIBAI

INDIAN BANK(607105)

47

DINDORI

MP-45-002-009-001/67 (KAILWARA)

1745002000NRG24040920230803022

04/09/2023

RAMKALI

1745002WL028846

RAMKALI

00176

IDIB000D070

1326

1326

Processed

07/09/2023

066524810

RAMKALI

INDIAN BANK(607105)

48

DINDORI

MP-45-002-009-001/68 (KAILWARA)

1745002000NRG24040920230803023

04/09/2023

SANTU SINGH

1745002WL028846

SANTU SINGH

00176

IDIB000D070

1105

1105

Processed

07/09/2023

066524810

SANTUSINGH

INDIAN BANK(607105)

49

DINDORI

MP-45-002-009-001/69-A (KAILWARA)

1745002000NRG24040920230803024

04/09/2023

MANEETA BAI

1745002WL028846

MANEETA BAI

00176

IDIB000D070

1326

1326

Processed

07/09/2023

066524810

MANEETABAI

INDIAN BANK(607105)

50

DINDORI

MP-45-002-009-001/74 (KAILWARA)

1745002000NRG24040920230803026

04/09/2023

RAJJI BAI

1745002WL028846

RAJJI BAI

00176

IDIB000D070

1326

1326

Processed

07/09/2023

066524810

RAJJIBAI

INDIAN BANK(607105)

51

DINDORI

MP-45-002-009-001/77-A (KAILWARA)

1745002000NRG24040920230803027

04/09/2023

Vimla bai

1745002WL028846

Vimla bai

00176

IDIB000D070

1326

1326

Processed

07/09/2023

066524810

Vimlabai

INDIAN BANK(607105)

52

DINDORI

MP-45-002-009-001/79 (KAILWARA)

1745002000NRG24040920230803028

04/09/2023

SURAJVATI

1745002WL028846

SURAJVATI

00176

IDIB000D070

1326

1326

Processed

07/09/2023

066524810

SURAJVATI

INDIAN BANK(607105)

53

DINDORI

MP-45-002-009-001/82-A (KAILWARA)

1745002000NRG24040920230803030

04/09/2023

SANGEETA SINGH

1745002WL028846

SANGEETA SINGH

00176

IDIB000D070

1105

1105

Processed

07/09/2023

066524810

SANGEETASINGH

INDIAN BANK(607105)

54

DINDORI

MP-45-002-009-001/85 (KAILWARA)

1745002000NRG24040920230803031

04/09/2023

DASIYA BAI

1745002WL028846

DASIYA BAI

00176

IDIB000D070

1547

1547

Processed

07/09/2023

066524810

DASIYABAI

INDIAN BANK(607105)

55

DINDORI

MP-45-002-009-001/85-A (KAILWARA)

1745002000NRG24040920230803032

04/09/2023

MADHURI

1745002WL028846

MADHURI

00176

IDIB000D070

1326

1326

Processed

07/09/2023

066524810

MADHURI

INDIAN BANK(607105)

56

DINDORI

MP-45-002-009-001/87 (KAILWARA)

1745002000NRG24040920230803033

04/09/2023

SHIVBALAK SINGH

1745002WL028846

SHIVBALAK SINGH

00176

IDIB000D070

1547

1547

Processed

07/09/2023

066524810

SHIVBALAKSINGH

INDIAN BANK(607105)

57

DINDORI

MP-45-002-009-001/87 (KAILWARA)

1745002000NRG24040920230803034

04/09/2023

SHIVBALAK SINGH

1745002WL028846

SHIVBALAK SINGH

00176

IDIB000D070

1547

1547

Processed

07/09/2023

066524810

SHIVBALAKSINGH

INDIAN BANK(607105)

58

DINDORI

MP-45-002-009-001/88 (KAILWARA)

1745002000NRG24040920230803035

04/09/2023

MOHAN SINGH

1745002WL028846

MOHAN SINGH

00176

IDIB000D070

1547

1547

Processed

07/09/2023

066524810

MOHANSINGH

INDIAN BANK(607105)

59

DINDORI

MP-45-002-009-001/95 (KAILWARA)

1745002000NRG24040920230803037

04/09/2023

SANKAR SINGH

1745002WL028846

SANKAR SINGH

00176

IDIB000D070

1547

1547

Processed

07/09/2023

066524810

SANKARSINGH

INDIAN BANK(607105)

60

DINDORI

MP-45-002-009-003/46-A (KAILWARA)

1745002000NRG24040920230803043

04/09/2023

Shanti bai

1745002WL028846

Shanti bai

00176

IDIB000D070

1547

1547

Processed

07/09/2023

066524810

Shantibai

INDIAN BANK(607105)

61

DINDORI

MP-45-002-009-003/53 (KAILWARA)

1745002000NRG24040920230803044

04/09/2023

MOHELAL

1745002WL028846

MOHELAL

00176

IDIB000D070

1547

1547

Processed

07/09/2023

066524810

MOHELAL

INDIAN BANK(607105)

62

DINDORI

MP-45-002-009-003/57 (KAILWARA)

1745002000NRG24040920230803046

04/09/2023

MEERA BAI

1745002WL028846

MEERA BAI

00176

IDIB000D070

1547

1547

Processed

07/09/2023

066524810

MEERABAI

INDIAN BANK(607105)

63

DINDORI

MP-45-002-009-003/63 (KAILWARA)

1745002000NRG24040920230803047

04/09/2023

Muliya bai

1745002WL028846

Muliya bai

00176

IDIB000D070

1547

1547

Processed

07/09/2023

066524810

Muliyabai

INDIAN BANK(607105)

64

DINDORI

MP-45-002-009-003/69 (KAILWARA)

1745002000NRG24040920230803048

04/09/2023

MULAIYA SINGH

1745002WL028846

MULAIYA SINGH

00176

IDIB000D070

1547

1547

Processed

07/09/2023

066524810

MULAIYASINGH

INDIAN BANK(607105)

65

DINDORI

MP-45-002-012-002/63-A (SAHAJPURI)

1745002000NRG24040920230802762

04/09/2023

santosh

1745002WL028841

santosh

00176

IDIB000D070

1326

1326

Processed

07/09/2023

066524810

santosh

INDIA POST PAYMENTS BANK LIMITED(508528)

66

DINDORI

MP-45-002-019-002/5-A (BASANIYA MAL)

1745002000NRG24040920230802833

04/09/2023

DEVENDRA SINGH

1745002WL028844

DEVENDRA SINGH

00176

IDIB000D070

1206

1206

Processed

07/09/2023

066524810

DEVENDRASINGH

INDIAN BANK(607105)

67

DINDORI

MP-45-002-019-002/5-A (BASANIYA MAL)

1745002000NRG24040920230802834

04/09/2023

TEJAN SINGH

1745002WL028844

TEJAN SINGH

00176

IDIB000D070

1206

1206

Processed

07/09/2023

066524810

TEJANSINGH

INDIAN BANK(607105)

68

DINDORI

MP-45-002-019-003/124 (BASANIYA MAL)

1745002000NRG24040920230802851

04/09/2023

Mahendra singh

1745002WL028844

Mahendra singh

00176

IDIB000D070

1206

1206

Processed

07/09/2023

066524810

Mahendrasingh

INDIAN BANK(607105)

69

DINDORI

MP-45-002-019-003/68 (BASANIYA MAL)

1745002000NRG24040920230802914

04/09/2023

SIYA DEVI

1745002WL028844

SIYA DEVI

00176

IDIB000D070

1206

1206

Processed

07/09/2023

066524810

SIYADEVI

INDIAN BANK(607105)

70

DINDORI

MP-45-002-019-003/75-A (BASANIYA MAL)

1745002000NRG24040920230802921

04/09/2023

MUKESH SINGH MARAVI

1745002WL028844

MUKESH SINGH MARAVI

00176

IDIB000D070

1005

1005

Processed

07/09/2023

066524810

MUKESHSINGHMARAVI

FINO PAYMENTS BANK LTD(608001)

71

DINDORI

MP-45-002-019-003/80-C (BASANIYA MAL)

1745002000NRG24040920230802927

04/09/2023

BUDHAMAN SINGH

1745002WL028844

BUDHAMAN SINGH

00176

IDIB000D070

396

396

Processed

07/09/2023

066524810

BUDHAMANSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

70127

70127

72

DINDORI

MP-45-002-001-001/142 (DANDVIDAYPUR)

1745002001NRG24040920230803073

04/09/2023

Shiv Bhajan Kushram

1745002001WL028848

Shiv Bhajan Kushram

00176

IDIB000D648

1200

1200

Processed

07/09/2023

066524810

ShivBhajanKushram

INDIAN BANK(607105)

73

DINDORI

MP-45-002-018-002/109 (NIWSA)

1745002000NRG24040920230802789

04/09/2023

SUNI BAI

1745002WL028843

SUNI BAI

00176

IDIB000D648

990

990

Processed

07/09/2023

066524810

SUNIBAI

PUNJAB NATIONAL BANK(508568)

74

DINDORI

MP-45-002-018-002/109 (NIWSA)

1745002000NRG24040920230802788

04/09/2023

SUNI BAI

1745002WL028843

SUNI BAI

00176

IDIB000D648

990

990

Processed

07/09/2023

066524810

SUNIBAI

UNION BANK OF INDIA(508500)

75

DINDORI

MP-45-002-019-003/46 (BASANIYA MAL)

1745002000NRG24040920230802893

04/09/2023

KHAJJU LAL YADAV

1745002WL028844

KHAJJU LAL YADAV

00176

IDIB000D648

402

402

Processed

07/09/2023

066524810

KHAJJULALYADAV

UNION BANK OF INDIA(508500)

76

DINDORI

MP-45-002-019-003/82 (BASANIYA MAL)

1745002000NRG24040920230802930

04/09/2023

PARVATI BAI

1745002WL028844

PARVATI BAI

00176

IDIB000D648

603

603

Processed

07/09/2023

066524810

PARVATIBAI

UNION BANK OF INDIA(508500)

SubTotal

4185

4185

77

DINDORI

MP-45-002-001-001/106 (DANDVIDAYPUR)

1745002001NRG24040920230803066

04/09/2023

KUNVARIYA BAI

1745002001WL028848

KUNVARIYA BAI

00354

PUNB0642100

1200

1200

Processed

07/09/2023

066524810

KUNVARIYABAI

PUNJAB NATIONAL BANK(508568)

78

DINDORI

MP-45-002-001-001/124 (DANDVIDAYPUR)

1745002001NRG24040920230803069

04/09/2023

NIJAM

1745002001WL028848

NIJAM

00354

PUNB0642100

1200

1200

Processed

07/09/2023

066524810

NIJAM

HDFC BANK LTD(607152)

79

DINDORI

MP-45-002-001-001/367 (DANDVIDAYPUR)

1745002001NRG24040920230803094

04/09/2023

CHANDA BAI

1745002001WL028848

CHANDA BAI

00354

PUNB0642100

1200

1200

Processed

07/09/2023

066524810

CHANDABAI

PUNJAB NATIONAL BANK(508568)

80

DINDORI

MP-45-002-018-001/136 (NIWSA)

1745002000NRG24040920230802941

04/09/2023

Vinod Kumar

1745002WL028845

Vinod Kumar

00354

PUNB0642100

990

990

Processed

07/09/2023

066524810

VinodKumar

PUNJAB NATIONAL BANK(508568)

81

DINDORI

MP-45-002-018-001/136 (NIWSA)

1745002000NRG24040920230802940

04/09/2023

Vinod Kumar

1745002WL028845

Vinod Kumar

00354

PUNB0642100

990

990

Processed

07/09/2023

066524810

VinodKumar

STATE BANK OF INDIA(508548)

82

DINDORI

MP-45-002-018-001/139 (NIWSA)

1745002000NRG24040920230802750

04/09/2023

Rwkha bai

1745002WL028840

Rwkha bai

00354

PUNB0642100

396

396

Processed

07/09/2023

066524810

Rwkhabai

PUNJAB NATIONAL BANK(508568)

83

DINDORI

MP-45-002-018-001/3 (NIWSA)

1745002000NRG24040920230802957

04/09/2023

MUNNI BAI

1745002WL028845

MUNNI BAI

00354

PUNB0642100

990

990

Processed

07/09/2023

066524810

MUNNIBAI

PUNJAB NATIONAL BANK(508568)

84

DINDORI

MP-45-002-018-001/397 (NIWSA)

1745002000NRG24040920230802962

04/09/2023

chunnu

1745002WL028845

chunnu

00354

PUNB0642100

990

990

Processed

07/09/2023

066524810

chunnu

PUNJAB NATIONAL BANK(508568)

85

DINDORI

MP-45-002-018-001/410 (NIWSA)

1745002000NRG24040920230802965

04/09/2023

Shukhden

1745002WL028845

Shukhden

00354

PUNB0642100

990

990

Processed

07/09/2023

066524810

Shukhden

PUNJAB NATIONAL BANK(508568)

86

DINDORI

MP-45-002-018-001/438 (NIWSA)

1745002000NRG24040920230802966

04/09/2023

Rakesh

1745002WL028845

Rakesh

00354

PUNB0642100

990

990

Processed

07/09/2023

066524810

Rakesh

UNION BANK OF INDIA(508500)

87

DINDORI

MP-45-002-018-001/438 (NIWSA)

1745002000NRG24040920230802967

04/09/2023

Rakesh

1745002WL028845

Rakesh

00354

PUNB0642100

990

990

Processed

07/09/2023

066524810

Rakesh

INDIA POST PAYMENTS BANK LIMITED(508528)

88

DINDORI

MP-45-002-018-001/484 (NIWSA)

1745002000NRG24040920230802970

04/09/2023

siya bai

1745002WL028845

siya bai

00354

PUNB0642100

990

990

Processed

07/09/2023

066524810

siyabai

PUNJAB NATIONAL BANK(508568)

89

DINDORI

MP-45-002-018-001/540 (NIWSA)

1745002000NRG24040920230802974

04/09/2023

TEJA LAL

1745002WL028845

TEJA LAL

00354

PUNB0642100

990

990

Processed

07/09/2023

066524810

TEJALAL

PUNJAB NATIONAL BANK(508568)

90

DINDORI

MP-45-002-018-001/540 (NIWSA)

1745002000NRG24040920230802975

04/09/2023

TEJA LAL

1745002WL028845

TEJA LAL

00354

PUNB0642100

990

990

Processed

07/09/2023

066524810

TEJALAL

PUNJAB NATIONAL BANK(508568)

91

DINDORI

MP-45-002-018-001/596 (NIWSA)

1745002000NRG24040920230802785

04/09/2023

Satrughan singh

1745002WL028843

Satrughan singh

00354

PUNB0642100

990

990

Processed

07/09/2023

066524810

Satrughansingh

CENTRAL BANK OF INDIA(607115)

92

DINDORI

MP-45-002-018-001/639 (NIWSA)

1745002000NRG24040920230802984

04/09/2023

Dilraj dhurwey

1745002WL028845

Dilraj dhurwey

00354

PUNB0642100

990

990

Processed

07/09/2023

066524810

Dilrajdhurwey

PUNJAB NATIONAL BANK(508568)

93

DINDORI

MP-45-002-018-002/30 (NIWSA)

1745002000NRG24040920230802802

04/09/2023

SHIVRAM

1745002WL028843

SHIVRAM

00354

PUNB0642100

990

990

Processed

07/09/2023

066524810

SHIVRAM

PUNJAB NATIONAL BANK(508568)

94

DINDORI

MP-45-002-018-002/38 (NIWSA)

1745002000NRG24040920230802806

04/09/2023

Mahesh Lal

1745002WL028843

Mahesh Lal

00354

PUNB0642100

990

990

Processed

07/09/2023

066524810

MaheshLal

PUNJAB NATIONAL BANK(508568)

95

DINDORI

MP-45-002-018-002/59 (NIWSA)

1745002000NRG24040920230802815

04/09/2023

Fagni bai

1745002WL028843

Fagni bai

00354

PUNB0642100

792

792

Processed

07/09/2023

066524810

Fagnibai

PUNJAB NATIONAL BANK(508568)

96

DINDORI

MP-45-002-018-002/80 (NIWSA)

1745002000NRG24040920230802824

04/09/2023

Saroj Bai

1745002WL028843

Saroj Bai

00354

PUNB0642100

990

990

Processed

07/09/2023

066524810

SarojBai

PUNJAB NATIONAL BANK(508568)

97

DINDORI

MP-45-002-019-003/104-B (BASANIYA MAL)

1745002000NRG24040920230802839

04/09/2023

AGARVATI

1745002WL028844

AGARVATI

00354

PUNB0642100

1005

1005

Processed

07/09/2023

066524810

AGARVATI

UNION BANK OF INDIA(508500)

98

DINDORI

MP-45-002-019-003/121 (BASANIYA MAL)

1745002000NRG24040920230802849

04/09/2023

PREMBATI BAI

1745002WL028844

PREMBATI BAI

00354

PUNB0642100

1005

1005

Processed

07/09/2023

066524810

PREMBATIBAI

PUNJAB NATIONAL BANK(508568)

99

DINDORI

MP-45-002-019-003/122-A (BASANIYA MAL)

1745002000NRG24040920230802850

04/09/2023

Gyanwati

1745002WL028844

Gyanwati

00354

PUNB0642100

603

603

Processed

07/09/2023

066524810

Gyanwati

PUNJAB NATIONAL BANK(508568)

100

DINDORI

MP-45-002-019-003/126 (BASANIYA MAL)

1745002000NRG24040920230802853

04/09/2023

MAHESH PRASAD

1745002WL028844

MAHESH PRASAD

00354

PUNB0642100

1206

1206

Processed

07/09/2023

066524810

MAHESHPRASAD

PUNJAB NATIONAL BANK(508568)

101

DINDORI

MP-45-002-019-003/126 (BASANIYA MAL)

1745002000NRG24040920230802854

04/09/2023

SAVITTRI BAI

1745002WL028844

SAVITTRI BAI

00354

PUNB0642100

1206

1206

Processed

07/09/2023

066524810

SAVITTRIBAI

PUNJAB NATIONAL BANK(508568)

102

DINDORI

MP-45-002-019-003/13 (BASANIYA MAL)

1745002000NRG24040920230802856

04/09/2023

LAXMAN LAL

1745002WL028844

LAXMAN LAL

00354

PUNB0642100

396

396

Processed

07/09/2023

066524810

LAXMANLAL

UNION BANK OF INDIA(508500)

103

DINDORI

MP-45-002-019-003/135 (BASANIYA MAL)

1745002000NRG24040920230802860

04/09/2023

LALLI BAI DHURWE

1745002WL028844

LALLI BAI DHURWE

00354

PUNB0642100

1206

1206

Processed

07/09/2023

066524810

LALLIBAIDHURWE

PUNJAB NATIONAL BANK(508568)

104

DINDORI

MP-45-002-019-003/140 (BASANIYA MAL)

1745002000NRG24040920230802867

04/09/2023

Ful bati

1745002WL028844

Ful bati

00354

PUNB0642100

804

804

Processed

07/09/2023

066524810

Fulbati

PUNJAB NATIONAL BANK(508568)

105

DINDORI

MP-45-002-019-003/154-A (BASANIYA MAL)

1745002000NRG24040920230802873

04/09/2023

BRASHPATIYA DEVI

1745002WL028844

BRASHPATIYA DEVI

00354

PUNB0642100

402

402

Processed

07/09/2023

066524810

BRASHPATIYADEVI

CENTRAL BANK OF INDIA(607115)

106

DINDORI

MP-45-002-019-003/29-C (BASANIYA MAL)

1745002000NRG24040920230802886

04/09/2023

OMVATI PARASTE

1745002WL028844

OMVATI PARASTE

00354

PUNB0642100

804

804

Processed

07/09/2023

066524810

OMVATIPARASTE

PUNJAB NATIONAL BANK(508568)

107

DINDORI

MP-45-002-019-003/37-A (BASANIYA MAL)

1745002000NRG24040920230802889

04/09/2023

DAYAVATI

1745002WL028844

DAYAVATI

00354

PUNB0642100

1206

1206

Processed

07/09/2023

066524810

DAYAVATI

PUNJAB NATIONAL BANK(508568)

108

DINDORI

MP-45-002-019-003/45-B (BASANIYA MAL)

1745002000NRG24040920230802892

04/09/2023

KUM SOHAGVATI

1745002WL028844

KUM SOHAGVATI

00354

PUNB0642100

1206

1206

Processed

07/09/2023

066524810

KUMSOHAGVATI

PUNJAB NATIONAL BANK(508568)

109

DINDORI

MP-45-002-019-003/51-A (BASANIYA MAL)

1745002000NRG24040920230802896

04/09/2023

MAYARAM TEKAM

1745002WL028844

MAYARAM TEKAM

00354

PUNB0642100

396

396

Processed

07/09/2023

066524810

MAYARAMTEKAM

UNION BANK OF INDIA(508500)

110

DINDORI

MP-45-002-019-003/55 (BASANIYA MAL)

1745002000NRG24040920230802900

04/09/2023

MANOJVATI

1745002WL028844

MANOJVATI

00354

PUNB0642100

594

594

Processed

07/09/2023

066524810

MANOJVATI

PUNJAB NATIONAL BANK(508568)

111

DINDORI

MP-45-002-019-003/61-A (BASANIYA MAL)

1745002000NRG24040920230802905

04/09/2023

BISHESHWARI DEVI

1745002WL028844

BISHESHWARI DEVI

00354

PUNB0642100

396

396

Processed

07/09/2023

066524810

BISHESHWARIDEVI

PUNJAB NATIONAL BANK(508568)

112

DINDORI

MP-45-002-019-003/63-B (BASANIYA MAL)

1745002000NRG24040920230802909

04/09/2023

ANJOO BHATT

1745002WL028844

ANJOO BHATT

00354

PUNB0642100

1206

1206

Processed

07/09/2023

066524810

ANJOOBHATT

PUNJAB NATIONAL BANK(508568)

113

DINDORI

MP-45-002-019-003/63-B (BASANIYA MAL)

1745002000NRG24040920230802908

04/09/2023

KANHAIYA BHATT

1745002WL028844

KANHAIYA BHATT

00354

PUNB0642100

1206

1206

Processed

07/09/2023

066524810

KANHAIYABHATT

CANARA BANK(508532)

114

DINDORI

MP-45-002-019-003/68-A (BASANIYA MAL)

1745002000NRG24040920230802915

04/09/2023

PUSHPENDRA SINGH

1745002WL028844

PUSHPENDRA SINGH

00354

PUNB0642100

396

396

Processed

07/09/2023

066524810

PUSHPENDRASINGH

PUNJAB NATIONAL BANK(508568)

115

DINDORI

MP-45-002-019-003/72 (BASANIYA MAL)

1745002000NRG24040920230802917

04/09/2023

RAM SINGH

1745002WL028844

RAM SINGH

00354

PUNB0642100

1005

1005

Processed

07/09/2023

066524810

RAMSINGH

STATE BANK OF INDIA(508548)

116

DINDORI

MP-45-002-019-003/93-A (BASANIYA MAL)

1745002000NRG24040920230802934

04/09/2023

HEERAVATI

1745002WL028844

HEERAVATI

00354

PUNB0642100

201

201

Processed

07/09/2023

066524810

HEERAVATI

PUNJAB NATIONAL BANK(508568)

117

DINDORI

MP-45-002-019-003/98-B (BASANIYA MAL)

1745002000NRG24040920230802938

04/09/2023

CHAMAN BAI MARKO

1745002WL028844

CHAMAN BAI MARKO

00354

PUNB0642100

1005

1005

Processed

07/09/2023

066524810

CHAMANBAIMARKO

PUNJAB NATIONAL BANK(508568)

118

DINDORI

MP-45-002-019-003/98-B (BASANIYA MAL)

1745002000NRG24040920230802937

04/09/2023

RAY SINGH MARKO

1745002WL028844

RAY SINGH MARKO

00354

PUNB0642100

1206

1206

Processed

07/09/2023

066524810

RAYSINGHMARKO

INDIA POST PAYMENTS BANK LIMITED(508528)

119

DINDORI

MP-45-002-019-003/99 (BASANIYA MAL)

1745002000NRG24040920230802939

04/09/2023

MUNNI BAI

1745002WL028844

MUNNI BAI

00354

PUNB0642100

396

396

Processed

07/09/2023

066524810

MUNNIBAI

PUNJAB NATIONAL BANK(508568)

SubTotal

38694

38694

120

DINDORI

MP-45-002-018-001/563 (NIWSA)

1745002000NRG24040920230802783

04/09/2023

AKHILESK KUMAR

1745002WL028843

AKHILESK KUMAR

00415

SBIN0001061

792

792

Processed

07/09/2023

066524810

AKHILESKKUMAR

STATE BANK OF INDIA(508548)

121

DINDORI

MP-45-002-018-004/229 (NIWSA)

1745002000NRG24040920230802827

04/09/2023

Yashwant kumar

1745002WL028843

Yashwant kumar

00415

SBIN0001061

792

792

Processed

07/09/2023

066524810

Yashwantkumar

UNION BANK OF INDIA(508500)

122

DINDORI

MP-45-002-018-004/230 (NIWSA)

1745002000NRG24040920230802828

04/09/2023

Sandeep kumar

1745002WL028843

Sandeep kumar

00415

SBIN0001061

792

792

Processed

07/09/2023

066524810

Sandeepkumar

PUNJAB NATIONAL BANK(508568)

123

DINDORI

MP-45-002-019-003/131 (BASANIYA MAL)

1745002000NRG24040920230802857

04/09/2023

SURESH PRASAD BHATT

1745002WL028844

SURESH PRASAD BHATT

00415

SBIN0001061

1206

1206

Processed

07/09/2023

066524810

SURESHPRASADBHATT

STATE BANK OF INDIA(508548)

124

DINDORI

MP-45-002-024-002/126-B (DANDBICHHIYA)

1745002024NRG24040920230803110

04/09/2023

Satroopa

1745002024WL028849

Satroopa

00415

SBIN0001061

900

900

Processed

07/09/2023

066524810

Satroopa

STATE BANK OF INDIA(508548)

125

DINDORI

MP-45-002-024-002/243-A (DANDBICHHIYA)

1745002024NRG24040920230803125

04/09/2023

MUKESH

1745002024WL028849

MUKESH

00415

SBIN0001061

900

900

Processed

07/09/2023

066524810

MUKESH

BANK OF BARODA(606985)

SubTotal

5382

5382

126

DINDORI

MP-45-002-009-001/121 (KAILWARA)

1745002000NRG24040920230802998

04/09/2023

SANTI BAI

1745002WL028846

SANTI BAI

00415

SBIN0002893

1547

1547

Processed

07/09/2023

066524810

SANTIBAI

STATE BANK OF INDIA(508548)

127

DINDORI

MP-45-002-009-001/32 (KAILWARA)

1745002000NRG24040920230803010

04/09/2023

Gayatri Malve

1745002WL028846

Gayatri Malve

00415

SBIN0002893

884

884

Processed

07/09/2023

066524810

GayatriMalve

STATE BANK OF INDIA(508548)

128

DINDORI

MP-45-002-009-001/43-a (KAILWARA)

1745002000NRG24040920230803014

04/09/2023

LAMIYA BAI

1745002WL028846

LAMIYA BAI

00415

SBIN0002893

1326

1326

Processed

07/09/2023

066524810

LAMIYABAI

STATE BANK OF INDIA(508548)

129

DINDORI

MP-45-002-009-001/58-A (KAILWARA)

1745002000NRG24040920230803019

04/09/2023

AASHA BAI

1745002WL028846

AASHA BAI

00415

SBIN0002893

1105

1105

Processed

07/09/2023

066524810

AASHABAI

STATE BANK OF INDIA(508548)

130

DINDORI

MP-45-002-009-001/88 (KAILWARA)

1745002000NRG24040920230803036

04/09/2023

KUNTI BAI

1745002WL028846

KUNTI BAI

00415

SBIN0002893

1547

1547

Processed

07/09/2023

066524810

KUNTIBAI

STATE BANK OF INDIA(508548)

131

DINDORI

MP-45-002-009-001/99 (KAILWARA)

1745002000NRG24040920230803038

04/09/2023

PHULMAT BAI

1745002WL028846

PHULMAT BAI

00415

SBIN0002893

1547

1547

Processed

07/09/2023

066524810

PHULMATBAI

STATE BANK OF INDIA(508548)

132

DINDORI

MP-45-002-009-003/36 (KAILWARA)

1745002000NRG24040920230803040

04/09/2023

Uma Mahesh

1745002WL028846

Uma Mahesh

00415

SBIN0002893

1547

1547

Processed

07/09/2023

066524810

UmaMahesh

STATE BANK OF INDIA(508548)

SubTotal

9503

9503

133

DINDORI

MP-45-002-009-001/59 (KAILWARA)

1745002000NRG24040920230803020

04/09/2023

Durgeshwari

1745002WL028846

Durgeshwari

00415

SBIN0003958

1326

1326

Processed

07/09/2023

066524810

Durgeshwari

INDIA POST PAYMENTS BANK LIMITED(508528)

134

DINDORI

MP-45-002-009-003/4-B (KAILWARA)

1745002000NRG24040920230803042

04/09/2023

Laxmi Devi

1745002WL028846

Laxmi Devi

00415

SBIN0003958

1547

1547

Processed

07/09/2023

066524810

LaxmiDevi

STATE BANK OF INDIA(508548)

SubTotal

2873

2873

135

DINDORI

MP-45-002-009-001/101-A (KAILWARA)

1745002000NRG24040920230802991

04/09/2023

Ganesh prashad

1745002WL028846

Ganesh prashad

00415

SBIN0030023

1547

1547

Processed

07/09/2023

066524810

Ganeshprashad

STATE BANK OF INDIA(508548)

SubTotal

1547

1547

136

DINDORI

MP-45-002-001-001/167-A (DANDVIDAYPUR)

1745002001NRG24040920230803075

04/09/2023

ANITA

1745002001WL028848

ANITA

00415

SBIN0030452

1200

1200

Processed

07/09/2023

066524810

ANITA

STATE BANK OF INDIA(508548)

137

DINDORI

MP-45-002-001-001/76 (DANDVIDAYPUR)

1745002001NRG24040920230803102

04/09/2023

AMMI BAI

1745002001WL028848

AMMI BAI

00415

SBIN0030452

1200

1200

Processed

07/09/2023

066524810

AMMIBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

138

DINDORI

MP-45-002-001-001/95 (DANDVIDAYPUR)

1745002001NRG24040920230803105

04/09/2023

MEENA UIKEY

1745002001WL028848

MEENA UIKEY

00415

SBIN0030452

1200

1200

Processed

07/09/2023

066524810

MEENAUIKEY

STATE BANK OF INDIA(508548)

139

DINDORI

MP-45-002-018-001/213-a (NIWSA)

1745002000NRG24040920230802952

04/09/2023

CHANSINGH

1745002WL028845

CHANSINGH

00415

SBIN0030452

990

990

Processed

07/09/2023

066524810

CHANSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

140

DINDORI

MP-45-002-018-001/213-a (NIWSA)

1745002000NRG24040920230802953

04/09/2023

CHANSINGH

1745002WL028845

CHANSINGH

00415

SBIN0030452

990

990

Processed

07/09/2023

066524810

CHANSINGH

STATE BANK OF INDIA(508548)

141

DINDORI

MP-45-002-018-001/227-b (NIWSA)

1745002000NRG24040920230802954

04/09/2023

Rmalakhan

1745002WL028845

Rmalakhan

00415

SBIN0030452

990

990

Processed

07/09/2023

066524810

Rmalakhan

PUNJAB NATIONAL BANK(508568)

142

DINDORI

MP-45-002-018-001/391 (NIWSA)

1745002000NRG24040920230802960

04/09/2023

Sharan Singh

1745002WL028845

Sharan Singh

00415

SBIN0030452

990

990

Processed

07/09/2023

066524810

SharanSingh

NARMADA JHABUA GRAMIN BANK(508515)

143

DINDORI

MP-45-002-018-001/393 (NIWSA)

1745002000NRG24040920230802961

04/09/2023

Vijay Singh

1745002WL028845

Vijay Singh

00415

SBIN0030452

990

990

Processed

07/09/2023

066524810

VijaySingh

NARMADA JHABUA GRAMIN BANK(508515)

144

DINDORI

MP-45-002-018-001/393 (NIWSA)

1745002000NRG24040920230802779

04/09/2023

Vijay Singh

1745002WL028843

Vijay Singh

00415

SBIN0030452

792

792

Processed

07/09/2023

066524810

VijaySingh

NARMADA JHABUA GRAMIN BANK(508515)

145

DINDORI

MP-45-002-018-001/634 (NIWSA)

1745002000NRG24040920230802786

04/09/2023

ROHIT KUMAR DUBEY

1745002WL028843

ROHIT KUMAR DUBEY

00415

SBIN0030452

792

792

Processed

07/09/2023

066524810

ROHITKUMARDUBEY

STATE BANK OF INDIA(508548)

146

DINDORI

MP-45-002-018-001/641 (NIWSA)

1745002000NRG24040920230802985

04/09/2023

Maya Dhurwey

1745002WL028845

Maya Dhurwey

00415

SBIN0030452

990

990

Processed

07/09/2023

066524810

MayaDhurwey

INDIAN BANK(607105)

147

DINDORI

MP-45-002-018-004/75 (NIWSA)

1745002000NRG24040920230802831

04/09/2023

ROSHAN

1745002WL028843

ROSHAN

00415

SBIN0030452

792

792

Processed

07/09/2023

066524810

ROSHAN

STATE BANK OF INDIA(508548)

148

DINDORI

MP-45-002-019-003/104-A (BASANIYA MAL)

1745002000NRG24040920230802838

04/09/2023

BHARAT SINGH PARASTE

1745002WL028844

BHARAT SINGH PARASTE

00415

SBIN0030452

1005

1005

Processed

07/09/2023

066524810

BHARATSINGHPARASTE

STATE BANK OF INDIA(508548)

149

DINDORI

MP-45-002-019-003/16 (BASANIYA MAL)

1745002000NRG24040920230802874

04/09/2023

GANGA LAL YADAV

1745002WL028844

GANGA LAL YADAV

00415

SBIN0030452

1206

1206

Processed

07/09/2023

066524810

GANGALALYADAV

PUNJAB NATIONAL BANK(508568)

150

DINDORI

MP-45-002-019-003/17 (BASANIYA MAL)

1745002000NRG24040920230802876

04/09/2023

RATAN SINGH MARKO

1745002WL028844

RATAN SINGH MARKO

00415

SBIN0030452

1206

1206

Processed

07/09/2023

066524810

RATANSINGHMARKO

INDIAN BANK(607105)

151

DINDORI

MP-45-002-019-003/18 (BASANIYA MAL)

1745002000NRG24040920230802877

04/09/2023

KHAM SINGH

1745002WL028844

KHAM SINGH

00415

SBIN0030452

1206

1206

Processed

07/09/2023

066524810

KHAMSINGH

PUNJAB NATIONAL BANK(508568)

152

DINDORI

MP-45-002-019-003/25-A (BASANIYA MAL)

1745002000NRG24040920230802882

04/09/2023

MINA BAI BHAGHEL

1745002WL028844

MINA BAI BHAGHEL

00415

SBIN0030452

1206

1206

Processed

07/09/2023

066524810

MINABAIBHAGHEL

UNION BANK OF INDIA(508500)

153

DINDORI

MP-45-002-019-003/50 (BASANIYA MAL)

1745002000NRG24040920230802895

04/09/2023

BHAGAVATI BAI CHANDEL

1745002WL028844

BHAGAVATI BAI CHANDEL

00415

SBIN0030452

594

594

Processed

07/09/2023

066524810

BHAGAVATIBAICHANDEL

STATE BANK OF INDIA(508548)

154

DINDORI

MP-45-002-019-003/66 (BASANIYA MAL)

1745002000NRG24040920230802911

04/09/2023

TARABATI MARAVI

1745002WL028844

TARABATI MARAVI

00415

SBIN0030452

594

594

Processed

07/09/2023

066524810

TARABATIMARAVI

STATE BANK OF INDIA(508548)

155

DINDORI

MP-45-002-019-003/68 (BASANIYA MAL)

1745002000NRG24040920230802913

04/09/2023

GEND SINGH MARAVI

1745002WL028844

GEND SINGH MARAVI

00415

SBIN0030452

594

594

Processed

07/09/2023

066524810

GENDSINGHMARAVI

PUNJAB NATIONAL BANK(508568)

156

DINDORI

MP-45-002-019-003/72 (BASANIYA MAL)

1745002000NRG24040920230802918

04/09/2023

SUDESH SINGH MARKAM

1745002WL028844

SUDESH SINGH MARKAM

00415

SBIN0030452

1206

1206

Processed

07/09/2023

066524810

SUDESHSINGHMARKAM

UNION BANK OF INDIA(508500)

157

DINDORI

MP-45-002-019-003/74 (BASANIYA MAL)

1745002000NRG24040920230802920

04/09/2023

KRISHAN PAL ARMO

1745002WL028844

KRISHAN PAL ARMO

00415

SBIN0030452

1005

1005

Processed

07/09/2023

066524810

KRISHANPALARMO

STATE BANK OF INDIA(508548)

158

DINDORI

MP-45-002-024-002/14 (DANDBICHHIYA)

1745002024NRG24040920230803111

04/09/2023

SHIV KUMARI

1745002024WL028849

SHIV KUMARI

00415

SBIN0030452

900

900

Processed

07/09/2023

066524810

SHIVKUMARI

NARMADA JHABUA GRAMIN BANK(508515)

159

DINDORI

MP-45-002-024-002/169 (DANDBICHHIYA)

1745002024NRG24040920230803112

04/09/2023

AMRIT

1745002024WL028849

AMRIT

00415

SBIN0030452

900

900

Processed

07/09/2023

066524810

AMRIT

STATE BANK OF INDIA(508548)

160

DINDORI

MP-45-002-024-002/187 (DANDBICHHIYA)

1745002024NRG24040920230803114

04/09/2023

parmesh

1745002024WL028849

parmesh

00415

SBIN0030452

900

900

Processed

07/09/2023

066524810

parmesh

NARMADA JHABUA GRAMIN BANK(508515)

161

DINDORI

MP-45-002-024-002/187 (DANDBICHHIYA)

1745002024NRG24040920230803113

04/09/2023

Suneeta

1745002024WL028849

Suneeta

00415

SBIN0030452

900

900

Processed

07/09/2023

066524810

Suneeta

NARMADA JHABUA GRAMIN BANK(508515)

162

DINDORI

MP-45-002-024-002/190-A (DANDBICHHIYA)

1745002024NRG24040920230803115

04/09/2023

SHEMSINGH

1745002024WL028849

SHEMSINGH

00415

SBIN0030452

900

900

Processed

07/09/2023

066524810

SHEMSINGH

STATE BANK OF INDIA(508548)

163

DINDORI

MP-45-002-024-002/199 (DANDBICHHIYA)

1745002024NRG24040920230803116

04/09/2023

MOHAN

1745002024WL028849

MOHAN

00415

SBIN0030452

900

900

Processed

07/09/2023

066524810

MOHAN

BANK OF BARODA(606985)

164

DINDORI

MP-45-002-024-002/202-A (DANDBICHHIYA)

1745002024NRG24040920230803117

04/09/2023

LAXMAN

1745002024WL028849

LAXMAN

00415

SBIN0030452

900

900

Processed

07/09/2023

066524810

LAXMAN

STATE BANK OF INDIA(508548)

165

DINDORI

MP-45-002-024-002/203 (DANDBICHHIYA)

1745002024NRG24040920230803118

04/09/2023

KARIYA

1745002024WL028849

KARIYA

00415

SBIN0030452

900

900

Processed

07/09/2023

066524810

KARIYA

STATE BANK OF INDIA(508548)

166

DINDORI

MP-45-002-024-002/203 (DANDBICHHIYA)

1745002024NRG24040920230803119

04/09/2023

KARIYA

1745002024WL028849

KARIYA

00415

SBIN0030452

900

900

Processed

07/09/2023

066524810

KARIYA

BANK OF BARODA(606985)

167

DINDORI

MP-45-002-024-002/204-A (DANDBICHHIYA)

1745002024NRG24040920230803122

04/09/2023

LOVKUSH

1745002024WL028849

LOVKUSH

00415

SBIN0030452

900

900

Processed

07/09/2023

066524810

LOVKUSH

STATE BANK OF INDIA(508548)

168

DINDORI

MP-45-002-024-002/235 (DANDBICHHIYA)

1745002024NRG24040920230803123

04/09/2023

GOVARDHAN

1745002024WL028849

GOVARDHAN

00415

SBIN0030452

900

900

Processed

07/09/2023

066524810

GOVARDHAN

STATE BANK OF INDIA(508548)

169

DINDORI

MP-45-002-024-002/256 (DANDBICHHIYA)

1745002024NRG24040920230803127

04/09/2023

ITRA

1745002024WL028849

ITRA

00415

SBIN0030452

900

900

Processed

07/09/2023

066524810

ITRA

BANK OF BARODA(606985)

170

DINDORI

MP-45-002-024-002/256 (DANDBICHHIYA)

1745002024NRG24040920230803126

04/09/2023

OMPRAKASH

1745002024WL028849

OMPRAKASH

00415

SBIN0030452

900

900

Processed

07/09/2023

066524810

OMPRAKASH

STATE BANK OF INDIA(508548)

171

DINDORI

MP-45-002-024-002/287 (DANDBICHHIYA)

1745002024NRG24040920230803128

04/09/2023

UJJAIN

1745002024WL028849

UJJAIN

00415

SBIN0030452

900

900

Processed

07/09/2023

066524810

UJJAIN

STATE BANK OF INDIA(508548)

172

DINDORI

MP-45-002-024-002/287-A (DANDBICHHIYA)

1745002024NRG24040920230803130

04/09/2023

KAILASH

1745002024WL028849

KAILASH

00415

SBIN0030452

900

900

Processed

07/09/2023

066524810

KAILASH

STATE BANK OF INDIA(508548)

173

DINDORI

MP-45-002-024-002/303 (DANDBICHHIYA)

1745002024NRG24040920230803132

04/09/2023

NANCHHU

1745002024WL028849

NANCHHU

00415

SBIN0030452

900

900

Processed

07/09/2023

066524810

NANCHHU

STATE BANK OF INDIA(508548)

174

DINDORI

MP-45-002-024-002/303 (DANDBICHHIYA)

1745002024NRG24040920230803133

04/09/2023

NANCHHU

1745002024WL028849

NANCHHU

00415

SBIN0030452

900

900

Processed

07/09/2023

066524810

NANCHHU

BANK OF BARODA(606985)

175

DINDORI

MP-45-002-024-002/303-A (DANDBICHHIYA)

1745002024NRG24040920230803134

04/09/2023

SANJAY

1745002024WL028849

SANJAY

00415

SBIN0030452

900

900

Processed

07/09/2023

066524810

SANJAY

STATE BANK OF INDIA(508548)

176

DINDORI

MP-45-002-024-002/303-A (DANDBICHHIYA)

1745002024NRG24040920230803135

04/09/2023

SANJAY

1745002024WL028849

SANJAY

00415

SBIN0030452

900

900

Processed

07/09/2023

066524810

SANJAY

STATE BANK OF INDIA(508548)

177

DINDORI

MP-45-002-024-002/310 (DANDBICHHIYA)

1745002024NRG24040920230803136

04/09/2023

GUDDI

1745002024WL028849

GUDDI

00415

SBIN0030452

900

900

Processed

07/09/2023

066524810

GUDDI

NARMADA JHABUA GRAMIN BANK(508515)

178

DINDORI

MP-45-002-047-001/99-B (MERMAL)

1745002000NRG24040920230802746

04/09/2023

Shanti

1745002WL028839

Shanti

00415

SBIN0030452

1105

1105

Processed

07/09/2023

066524810

Shanti

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

40843

40843

179

DINDORI

MP-45-002-001-001/199-A (DANDVIDAYPUR)

1745002001NRG24040920230803088

04/09/2023

POONAM

1745002001WL028848

POONAM

00468

UBIN0542628

1200

1200

Processed

07/09/2023

066524810

POONAM

UNION BANK OF INDIA(508500)

SubTotal

1200

1200

180

DINDORI

MP-45-002-001-001/9 (DANDVIDAYPUR)

1745002001NRG24040920230803104

04/09/2023

LALMAN

1745002001WL028848

LALMAN

00468

UBIN0559482

1200

1200

Processed

07/09/2023

066524810

LALMAN

UNION BANK OF INDIA(508500)

181

DINDORI

MP-45-002-018-001/100 (NIWSA)

1745002000NRG24040920230802747

04/09/2023

Ramkali

1745002WL028840

Ramkali

00468

UBIN0559482

792

792

Processed

07/09/2023

066524810

Ramkali

UNION BANK OF INDIA(508500)

182

DINDORI

MP-45-002-018-001/329 (NIWSA)

1745002000NRG24040920230802959

04/09/2023

Bela Bai

1745002WL028845

Bela Bai

00468

UBIN0559482

990

990

Processed

07/09/2023

066524810

BelaBai

UNION BANK OF INDIA(508500)

183

DINDORI

MP-45-002-018-001/405 (NIWSA)

1745002000NRG24040920230802963

04/09/2023

Longi bai

1745002WL028845

Longi bai

00468

UBIN0559482

990

990

Processed

07/09/2023

066524810

Longibai

UNION BANK OF INDIA(508500)

184

DINDORI

MP-45-002-018-001/529 (NIWSA)

1745002000NRG24040920230802972

04/09/2023

RAJANI BAI

1745002WL028845

RAJANI BAI

00468

UBIN0559482

990

990

Processed

07/09/2023

066524810

RAJANIBAI

UNION BANK OF INDIA(508500)

185

DINDORI

MP-45-002-018-001/543 (NIWSA)

1745002000NRG24040920230802782

04/09/2023

JANKEE BAI

1745002WL028843

JANKEE BAI

00468

UBIN0559482

792

792

Processed

07/09/2023

066524810

JANKEEBAI

NARMADA JHABUA GRAMIN BANK(508515)

186

DINDORI

MP-45-002-018-001/560 (NIWSA)

1745002000NRG24040920230802976

04/09/2023

Meera Bai

1745002WL028845

Meera Bai

00468

UBIN0559482

990

990

Processed

07/09/2023

066524810

MeeraBai

PUNJAB NATIONAL BANK(508568)

187

DINDORI

MP-45-002-018-002/100 (NIWSA)

1745002000NRG24040920230802787

04/09/2023

Karshna Maravi

1745002WL028843

Karshna Maravi

00468

UBIN0559482

990

990

Processed

07/09/2023

066524810

KarshnaMaravi

CENTRAL BANK OF INDIA(607115)

188

DINDORI

MP-45-002-018-002/115 (NIWSA)

1745002000NRG24040920230802790

04/09/2023

SUNITA BAI

1745002WL028843

SUNITA BAI

00468

UBIN0559482

990

990

Processed

07/09/2023

066524810

SUNITABAI

UNION BANK OF INDIA(508500)

189

DINDORI

MP-45-002-018-002/58 (NIWSA)

1745002000NRG24040920230802813

04/09/2023

Amarvati

1745002WL028843

Amarvati

00468

UBIN0559482

990

990

Processed

07/09/2023

066524810

Amarvati

UNION BANK OF INDIA(508500)

190

DINDORI

MP-45-002-018-004/236 (NIWSA)

1745002000NRG24040920230802829

04/09/2023

Mona Nagesh

1745002WL028843

Mona Nagesh

00468

UBIN0559482

990

990

Processed

07/09/2023

066524810

MonaNagesh

UNION BANK OF INDIA(508500)

191

DINDORI

MP-45-002-019-003/102-A (BASANIYA MAL)

1745002000NRG24040920230802835

04/09/2023

Amav Singh Armo

1745002WL028844

Amav Singh Armo

00468

UBIN0559482

402

402

Processed

07/09/2023

066524810

AmavSinghArmo

UNION BANK OF INDIA(508500)

192

DINDORI

MP-45-002-019-003/103 (BASANIYA MAL)

1745002000NRG24040920230802836

04/09/2023

HOLKAR SINGH

1745002WL028844

HOLKAR SINGH

00468

UBIN0559482

201

201

Processed

07/09/2023

066524810

HOLKARSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

193

DINDORI

MP-45-002-019-003/105 (BASANIYA MAL)

1745002000NRG24040920230802840

04/09/2023

RAM LAL

1745002WL028844

RAM LAL

00468

UBIN0559482

1206

1206

Processed

07/09/2023

066524810

RAMLAL

UNION BANK OF INDIA(508500)

194

DINDORI

MP-45-002-019-003/106-A (BASANIYA MAL)

1745002000NRG24040920230802841

04/09/2023

RATAN SINGH

1745002WL028844

RATAN SINGH

00468

UBIN0559482

603

603

Processed

07/09/2023

066524810

RATANSINGH

UNION BANK OF INDIA(508500)

195

DINDORI

MP-45-002-019-003/107-A (BASANIYA MAL)

1745002000NRG24040920230802843

04/09/2023

JAY SINGH

1745002WL028844

JAY SINGH

00468

UBIN0559482

1206

1206

Processed

07/09/2023

066524810

JAYSINGH

NARMADA JHABUA GRAMIN BANK(508515)

196

DINDORI

MP-45-002-019-003/116 (BASANIYA MAL)

1745002000NRG24040920230802845

04/09/2023

THAN SINGH

1745002WL028844

THAN SINGH

00468

UBIN0559482

1206

1206

Processed

07/09/2023

066524810

THANSINGH

PUNJAB NATIONAL BANK(508568)

197

DINDORI

MP-45-002-019-003/116 (BASANIYA MAL)

1745002000NRG24040920230802844

04/09/2023

THAN SINGH

1745002WL028844

THAN SINGH

00468

UBIN0559482

1206

1206

Processed

07/09/2023

066524810

THANSINGH

UNION BANK OF INDIA(508500)

198

DINDORI

MP-45-002-019-003/117 (BASANIYA MAL)

1745002000NRG24040920230802846

04/09/2023

GUPTA SINGH

1745002WL028844

GUPTA SINGH

00468

UBIN0559482

1206

1206

Processed

07/09/2023

066524810

GUPTASINGH

STATE BANK OF INDIA(508548)

199

DINDORI

MP-45-002-019-003/118 (BASANIYA MAL)

1745002000NRG24040920230802847

04/09/2023

VEERBHAN SINGH

1745002WL028844

VEERBHAN SINGH

00468

UBIN0559482

1005

1005

Processed

07/09/2023

066524810

VEERBHANSINGH

UNION BANK OF INDIA(508500)

200

DINDORI

MP-45-002-019-003/121 (BASANIYA MAL)

1745002000NRG24040920230802848

04/09/2023

BIJAY SINGH

1745002WL028844

BIJAY SINGH

00468

UBIN0559482

1206

1206

Processed

07/09/2023

066524810

BIJAYSINGH

UNION BANK OF INDIA(508500)

201

DINDORI

MP-45-002-019-003/125 (BASANIYA MAL)

1745002000NRG24040920230802852

04/09/2023

MAHENDRA SINGH

1745002WL028844

MAHENDRA SINGH

00468

UBIN0559482

1206

1206

Processed

07/09/2023

066524810

MAHENDRASINGH

STATE BANK OF INDIA(508548)

202

DINDORI

MP-45-002-019-003/133 (BASANIYA MAL)

1745002000NRG24040920230802858

04/09/2023

KAMLI BAI

1745002WL028844

KAMLI BAI

00468

UBIN0559482

804

804

Processed

07/09/2023

066524810

KAMLIBAI

PUNJAB NATIONAL BANK(508568)

203

DINDORI

MP-45-002-019-003/135 (BASANIYA MAL)

1745002000NRG24040920230802859

04/09/2023

KRIPAL SINGH

1745002WL028844

KRIPAL SINGH

00468

UBIN0559482

1206

1206

Processed

07/09/2023

066524810

KRIPALSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

204

DINDORI

MP-45-002-019-003/135-B (BASANIYA MAL)

1745002000NRG24040920230802862

04/09/2023

KUSHAL VATI

1745002WL028844

KUSHAL VATI

00468

UBIN0559482

594

594

Processed

07/09/2023

066524810

KUSHALVATI

UNION BANK OF INDIA(508500)

205

DINDORI

MP-45-002-019-003/135-B (BASANIYA MAL)

1745002000NRG24040920230802861

04/09/2023

KUSHAL VATI

1745002WL028844

KUSHAL VATI

00468

UBIN0559482

594

594

Processed

07/09/2023

066524810

KUSHALVATI

STATE BANK OF INDIA(508548)

206

DINDORI

MP-45-002-019-003/136 (BASANIYA MAL)

1745002000NRG24040920230802864

04/09/2023

Bhagvaniya Bai Paraste

1745002WL028844

Bhagvaniya Bai Paraste

00468

UBIN0559482

1206

1206

Processed

07/09/2023

066524810

BhagvaniyaBaiParaste

UNION BANK OF INDIA(508500)

207

DINDORI

MP-45-002-019-003/136 (BASANIYA MAL)

1745002000NRG24040920230802863

04/09/2023

MANGAL SINGH

1745002WL028844

MANGAL SINGH

00468

UBIN0559482

1206

1206

Processed

07/09/2023

066524810

MANGALSINGH

UNION BANK OF INDIA(508500)

208

DINDORI

MP-45-002-019-003/137 (BASANIYA MAL)

1745002000NRG24040920230802865

04/09/2023

GAJPATI SINGH

1745002WL028844

GAJPATI SINGH

00468

UBIN0559482

603

603

Processed

07/09/2023

066524810

GAJPATISINGH

PUNJAB NATIONAL BANK(508568)

209

DINDORI

MP-45-002-019-003/138 (BASANIYA MAL)

1745002000NRG24040920230802866

04/09/2023

RAMBHAGAT SINGH

1745002WL028844

RAMBHAGAT SINGH

00468

UBIN0559482

1005

1005

Processed

07/09/2023

066524810

RAMBHAGATSINGH

PUNJAB NATIONAL BANK(508568)

210

DINDORI

MP-45-002-019-003/140-A (BASANIYA MAL)

1745002000NRG24040920230802868

04/09/2023

SANTOSHI

1745002WL028844

SANTOSHI

00468

UBIN0559482

804

804

Processed

07/09/2023

066524810

SANTOSHI

UNION BANK OF INDIA(508500)

211

DINDORI

MP-45-002-019-003/145 (BASANIYA MAL)

1745002000NRG24040920230802870

04/09/2023

AIM SINGH

1745002WL028844

AIM SINGH

00468

UBIN0559482

1206

1206

Processed

07/09/2023

066524810

AIMSINGH

STATE BANK OF INDIA(508548)

212

DINDORI

MP-45-002-019-003/145 (BASANIYA MAL)

1745002000NRG24040920230802869

04/09/2023

AIM SINGH

1745002WL028844

AIM SINGH

00468

UBIN0559482

1206

1206

Processed

07/09/2023

066524810

AIMSINGH

STATE BANK OF INDIA(508548)

213

DINDORI

MP-45-002-019-003/153 (BASANIYA MAL)

1745002000NRG24040920230802871

04/09/2023

SEMCHARAN SINGH

1745002WL028844

SEMCHARAN SINGH

00468

UBIN0559482

1206

1206

Processed

07/09/2023

066524810

SEMCHARANSINGH

PUNJAB NATIONAL BANK(508568)

214

DINDORI

MP-45-002-019-003/154 (BASANIYA MAL)

1745002000NRG24040920230802872

04/09/2023

MAHA SINGH

1745002WL028844

MAHA SINGH

00468

UBIN0559482

594

594

Processed

07/09/2023

066524810

MAHASINGH

STATE BANK OF INDIA(508548)

215

DINDORI

MP-45-002-019-003/17 (BASANIYA MAL)

1745002000NRG24040920230802875

04/09/2023

RATAN SINGH

1745002WL028844

RATAN SINGH

00468

UBIN0559482

1206

1206

Processed

07/09/2023

066524810

RATANSINGH

PUNJAB NATIONAL BANK(508568)

216

DINDORI

MP-45-002-019-003/19 (BASANIYA MAL)

1745002000NRG24040920230802878

04/09/2023

DAYAL SINGH

1745002WL028844

DAYAL SINGH

00468

UBIN0559482

1206

1206

Processed

07/09/2023

066524810

DAYALSINGH

STATE BANK OF INDIA(508548)

217

DINDORI

MP-45-002-019-003/21 (BASANIYA MAL)

1745002000NRG24040920230802879

04/09/2023

DEELAN SINGH

1745002WL028844

DEELAN SINGH

00468

UBIN0559482

1206

1206

Processed

07/09/2023

066524810

DEELANSINGH

PUNJAB NATIONAL BANK(508568)

218

DINDORI

MP-45-002-019-003/23 (BASANIYA MAL)

1745002000NRG24040920230802880

04/09/2023

BHADADE LAL

1745002WL028844

BHADADE LAL

00468

UBIN0559482

603

603

Processed

07/09/2023

066524810

BHADADELAL

STATE BANK OF INDIA(508548)

219

DINDORI

MP-45-002-019-003/24-A (BASANIYA MAL)

1745002000NRG24040920230802881

04/09/2023

DALCHAND

1745002WL028844

DALCHAND

00468

UBIN0559482

594

594

Processed

07/09/2023

066524810

DALCHAND

UNION BANK OF INDIA(508500)

220

DINDORI

MP-45-002-019-003/27 (BASANIYA MAL)

1745002000NRG24040920230802883

04/09/2023

TIJIYA BAI

1745002WL028844

TIJIYA BAI

00468

UBIN0559482

1005

1005

Processed

07/09/2023

066524810

TIJIYABAI

UNION BANK OF INDIA(508500)

221

DINDORI

MP-45-002-019-003/28 (BASANIYA MAL)

1745002000NRG24040920230802884

04/09/2023

TARA BAI

1745002WL028844

TARA BAI

00468

UBIN0559482

603

603

Processed

07/09/2023

066524810

TARABAI

STATE BANK OF INDIA(508548)

222

DINDORI

MP-45-002-019-003/29 (BASANIYA MAL)

1745002000NRG24040920230802885

04/09/2023

RAMPRASAD SINGH

1745002WL028844

RAMPRASAD SINGH

00468

UBIN0559482

1206

1206

Processed

07/09/2023

066524810

RAMPRASADSINGH

PUNJAB NATIONAL BANK(508568)

223

DINDORI

MP-45-002-019-003/3 (BASANIYA MAL)

1745002000NRG24040920230802887

04/09/2023

PAREMVATI BAI

1745002WL028844

PAREMVATI BAI

00468

UBIN0559482

1206

1206

Processed

07/09/2023

066524810

PAREMVATIBAI

UNION BANK OF INDIA(508500)

224

DINDORI

MP-45-002-019-003/37-A (BASANIYA MAL)

1745002000NRG24040920230802888

04/09/2023

SAMPATIYA BAI

1745002WL028844

SAMPATIYA BAI

00468

UBIN0559482

1206

1206

Processed

07/09/2023

066524810

SAMPATIYABAI

UNION BANK OF INDIA(508500)

225

DINDORI

MP-45-002-019-003/45-A (BASANIYA MAL)

1745002000NRG24040920230802891

04/09/2023

SANT LAL

1745002WL028844

SANT LAL

00468

UBIN0559482

1206

1206

Processed

07/09/2023

066524810

SANTLAL

STATE BANK OF INDIA(508548)

226

DINDORI

MP-45-002-019-003/45-A (BASANIYA MAL)

1745002000NRG24040920230802890

04/09/2023

SANT LAL

1745002WL028844

SANT LAL

00468

UBIN0559482

1206

1206

Processed

07/09/2023

066524810

SANTLAL

UNION BANK OF INDIA(508500)

227

DINDORI

MP-45-002-019-003/50 (BASANIYA MAL)

1745002000NRG24040920230802894

04/09/2023

LALSAY LAL

1745002WL028844

LALSAY LAL

00468

UBIN0559482

594

594

Processed

07/09/2023

066524810

LALSAYLAL

STATE BANK OF INDIA(508548)

228

DINDORI

MP-45-002-019-003/52 (BASANIYA MAL)

1745002000NRG24040920230802897

04/09/2023

PREM LAL

1745002WL028844

PREM LAL

00468

UBIN0559482

1005

1005

Processed

07/09/2023

066524810

PREMLAL

STATE BANK OF INDIA(508548)

229

DINDORI

MP-45-002-019-003/55 (BASANIYA MAL)

1745002000NRG24040920230802899

04/09/2023

GUHARU LAL

1745002WL028844

GUHARU LAL

00468

UBIN0559482

594

594

Processed

07/09/2023

066524810

GUHARULAL

PUNJAB NATIONAL BANK(508568)

230

DINDORI

MP-45-002-019-003/57 (BASANIYA MAL)

1745002000NRG24040920230802901

04/09/2023

MUNNI BAI SAIYAM

1745002WL028844

MUNNI BAI SAIYAM

00468

UBIN0559482

1206

1206

Processed

07/09/2023

066524810

MUNNIBAISAIYAM

STATE BANK OF INDIA(508548)

231

DINDORI

MP-45-002-019-003/57-A (BASANIYA MAL)

1745002000NRG24040920230802902

04/09/2023

ANUSUIYA BAI

1745002WL028844

ANUSUIYA BAI

00468

UBIN0559482

1005

1005

Processed

07/09/2023

066524810

ANUSUIYABAI

CENTRAL BANK OF INDIA(607115)

232

DINDORI

MP-45-002-019-003/59 (BASANIYA MAL)

1745002000NRG24040920230802903

04/09/2023

RATNI BAI

1745002WL028844

RATNI BAI

00468

UBIN0559482

201

201

Processed

07/09/2023

066524810

RATNIBAI

PUNJAB NATIONAL BANK(508568)

233

DINDORI

MP-45-002-019-003/60 (BASANIYA MAL)

1745002000NRG24040920230802904

04/09/2023

SURESH SINGH

1745002WL028844

SURESH SINGH

00468

UBIN0559482

1206

1206

Processed

07/09/2023

066524810

SURESHSINGH

UNION BANK OF INDIA(508500)

234

DINDORI

MP-45-002-019-003/63 (BASANIYA MAL)

1745002000NRG24040920230802907

04/09/2023

RAMESH PARASAD

1745002WL028844

RAMESH PARASAD

00468

UBIN0559482

1206

1206

Processed

07/09/2023

066524810

RAMESHPARASAD

PUNJAB NATIONAL BANK(508568)

235

DINDORI

MP-45-002-019-003/63 (BASANIYA MAL)

1745002000NRG24040920230802906

04/09/2023

RAMESH PARASAD

1745002WL028844

RAMESH PARASAD

00468

UBIN0559482

1206

1206

Processed

07/09/2023

066524810

RAMESHPARASAD

UNION BANK OF INDIA(508500)

236

DINDORI

MP-45-002-019-003/64 (BASANIYA MAL)

1745002000NRG24040920230802910

04/09/2023

RAJESH PRASAD

1745002WL028844

RAJESH PRASAD

00468

UBIN0559482

1206

1206

Processed

07/09/2023

066524810

RAJESHPRASAD

UNION BANK OF INDIA(508500)

237

DINDORI

MP-45-002-019-003/67-A (BASANIYA MAL)

1745002000NRG24040920230802912

04/09/2023

VIJAY SINGH

1745002WL028844

VIJAY SINGH

00468

UBIN0559482

594

594

Processed

07/09/2023

066524810

VIJAYSINGH

STATE BANK OF INDIA(508548)

238

DINDORI

MP-45-002-019-003/70 (BASANIYA MAL)

1745002000NRG24040920230802916

04/09/2023

DHANKAR SINGH

1745002WL028844

DHANKAR SINGH

00468

UBIN0559482

1206

1206

Processed

07/09/2023

066524810

DHANKARSINGH

PUNJAB NATIONAL BANK(508568)

239

DINDORI

MP-45-002-019-003/73 (BASANIYA MAL)

1745002000NRG24040920230802919

04/09/2023

PREMVATI BAI

1745002WL028844

PREMVATI BAI

00468

UBIN0559482

594

594

Processed

07/09/2023

066524810

PREMVATIBAI

STATE BANK OF INDIA(508548)

240

DINDORI

MP-45-002-019-003/76 (BASANIYA MAL)

1745002000NRG24040920230802923

04/09/2023

DUKKU SINGH

1745002WL028844

DUKKU SINGH

00468

UBIN0559482

804

804

Processed

07/09/2023

066524810

DUKKUSINGH

PUNJAB NATIONAL BANK(508568)

241

DINDORI

MP-45-002-019-003/77 (BASANIYA MAL)

1745002000NRG24040920230802924

04/09/2023

TITAMBAR SINGH

1745002WL028844

TITAMBAR SINGH

00468

UBIN0559482

594

594

Processed

07/09/2023

066524810

TITAMBARSINGH

PUNJAB NATIONAL BANK(508568)

242

DINDORI

MP-45-002-019-003/8 (BASANIYA MAL)

1745002000NRG24040920230802926

04/09/2023

MURAT LAL

1745002WL028844

MURAT LAL

00468

UBIN0559482

1206

1206

Processed

07/09/2023

066524810

MURATLAL

CENTRAL BANK OF INDIA(607115)

243

DINDORI

MP-45-002-019-003/8 (BASANIYA MAL)

1745002000NRG24040920230802925

04/09/2023

MURAT LAL

1745002WL028844

MURAT LAL

00468

UBIN0559482

1206

1206

Processed

07/09/2023

066524810

MURATLAL

STATE BANK OF INDIA(508548)

244

DINDORI

MP-45-002-019-003/81-A (BASANIYA MAL)

1745002000NRG24040920230802928

04/09/2023

SHIVKUMAR

1745002WL028844

SHIVKUMAR

00468

UBIN0559482

198

198

Processed

07/09/2023

066524810

SHIVKUMAR

UNION BANK OF INDIA(508500)

245

DINDORI

MP-45-002-019-003/81-A (BASANIYA MAL)

1745002000NRG24040920230802929

04/09/2023

SHIVKUMAR TEKAM

1745002WL028844

SHIVKUMAR TEKAM

00468

UBIN0559482

396

396

Processed

07/09/2023

066524810

SHIVKUMARTEKAM

UNION BANK OF INDIA(508500)

246

DINDORI

MP-45-002-019-003/83 (BASANIYA MAL)

1745002000NRG24040920230802931

04/09/2023

MANIYA BAI

1745002WL028844

MANIYA BAI

00468

UBIN0559482

396

396

Processed

07/09/2023

066524810

MANIYABAI

UNION BANK OF INDIA(508500)

247

DINDORI

MP-45-002-019-003/88 (BASANIYA MAL)

1745002000NRG24040920230802932

04/09/2023

SAYAM RADHIYA BAI

1745002WL028844

SAYAM RADHIYA BAI

00468

UBIN0559482

1206

1206

Processed

07/09/2023

066524810

SAYAMRADHIYABAI

UNION BANK OF INDIA(508500)

248

DINDORI

MP-45-002-019-003/93 (BASANIYA MAL)

1745002000NRG24040920230802933

04/09/2023

JAY SINGH

1745002WL028844

JAY SINGH

00468

UBIN0559482

1206

1206

Processed

07/09/2023

066524810

JAYSINGH

PUNJAB NATIONAL BANK(508568)

249

DINDORI

MP-45-002-019-003/94 (BASANIYA MAL)

1745002000NRG24040920230802935

04/09/2023

KOMAL SINGH

1745002WL028844

KOMAL SINGH

00468

UBIN0559482

1206

1206

Processed

07/09/2023

066524810

KOMALSINGH

STATE BANK OF INDIA(508548)

250

DINDORI

MP-45-002-019-003/98-A (BASANIYA MAL)

1745002000NRG24040920230802936

04/09/2023

MAN SINGH

1745002WL028844

MAN SINGH

00468

UBIN0559482

402

402

Processed

07/09/2023

066524810

MANSINGH

UNION BANK OF INDIA(508500)

SubTotal

66687

66687

251

DINDORI

MP-45-002-012-002/65 (SAHAJPURI)

1745002000NRG24040920230802763

04/09/2023

Anand singh

1745002WL028841

Anand singh

00691

IPOS0000001

1326

1326

Processed

07/09/2023

066524810

Anandsingh

NARMADA JHABUA GRAMIN BANK(508515)

252

DINDORI

MP-45-002-012-002/65 (SAHAJPURI)

1745002000NRG24040920230802764

04/09/2023

Ramkali

1745002WL028841

Ramkali

00691

IPOS0000001

1326

1326

Processed

07/09/2023

066524810

Ramkali

INDIA POST PAYMENTS BANK LIMITED(508528)

253

DINDORI

MP-45-002-012-002/89-B (SAHAJPURI)

1745002000NRG24040920230802768

04/09/2023

Akhileshwar marabi

1745002WL028841

Akhileshwar marabi

00691

IPOS0000001

1326

1326

Processed

07/09/2023

066524810

Akhileshwarmarabi

STATE BANK OF INDIA(508548)

254

DINDORI

MP-45-002-012-002/89-B (SAHAJPURI)

1745002000NRG24040920230802767

04/09/2023

Amritshah

1745002WL028841

Amritshah

00691

IPOS0000001

1140

1140

Processed

07/09/2023

066524810

Amritshah

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

5118

5118

255

DINDORI

MP-45-002-012-002/84 (SAHAJPURI)

1745002000NRG24040920230802765

04/09/2023

SAHADEV SINGH

1745002WL028841

SAHADEV SINGH

00697

BKID0MG1327

1140

1140

Processed

07/09/2023

066524810

SAHADEVSINGH

NARMADA JHABUA GRAMIN BANK(508515)

256

DINDORI

MP-45-002-012-002/84-A (SAHAJPURI)

1745002000NRG24040920230802766

04/09/2023

bechan

1745002WL028841

bechan

00697

BKID0MG1327

1140

1140

Processed

07/09/2023

066524810

bechan

NARMADA JHABUA GRAMIN BANK(508515)

257

DINDORI

MP-45-002-047-001/254 (MERMAL)

1745002000NRG24040920230802745

04/09/2023

SUDESHPAL

1745002WL028839

SUDESHPAL

00697

BKID0MG1327

1105

1105

Processed

07/09/2023

066524810

SUDESHPAL

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

3385

3385

258

DINDORI

MP-45-002-018-004/593 (NIWSA)

1745002000NRG24040920230802830

04/09/2023

Vikash dube

1745002WL028843

Vikash dube

00697

BKID0MG1330

792

792

Processed

07/09/2023

066524810

Vikashdube

INDIAN BANK(607105)

SubTotal

792

792

259

DINDORI

MP-45-002-001-001/1 (DANDVIDAYPUR)

1745002001NRG24040920230803062

04/09/2023

DHOLI SINGH

1745002001WL028848

DHOLI SINGH

00697

BKID0MG1331

1200

1200

Processed

07/09/2023

066524810

DHOLISINGH

STATE BANK OF INDIA(508548)

260

DINDORI

MP-45-002-001-001/101 (DANDVIDAYPUR)

1745002001NRG24040920230803063

04/09/2023

AMAR SINGH

1745002001WL028848

AMAR SINGH

00697

BKID0MG1331

1200

1200

Processed

07/09/2023

066524810

AMARSINGH

BANK OF BARODA(606985)

261

DINDORI

MP-45-002-001-001/120 (DANDVIDAYPUR)

1745002001NRG24040920230803067

04/09/2023

JAMEEL

1745002001WL028848

JAMEEL

00697

BKID0MG1331

1200

1200

Processed

07/09/2023

066524810

JAMEEL

INDIAN BANK(607105)

262

DINDORI

MP-45-002-001-001/126 (DANDVIDAYPUR)

1745002001NRG24040920230803070

04/09/2023

AHILYA

1745002001WL028848

AHILYA

00697

BKID0MG1331

1200

1200

Processed

07/09/2023

066524810

AHILYA

INDIA POST PAYMENTS BANK LIMITED(508528)

263

DINDORI

MP-45-002-001-001/180 (DANDVIDAYPUR)

1745002001NRG24040920230803080

04/09/2023

RAMPYARI

1745002001WL028848

RAMPYARI

00697

BKID0MG1331

1200

1200

Processed

07/09/2023

066524810

RAMPYARI

INDIA POST PAYMENTS BANK LIMITED(508528)

264

DINDORI

MP-45-002-001-001/180-A (DANDVIDAYPUR)

1745002001NRG24040920230803081

04/09/2023

CHAIN SINGH DHURWEY

1745002001WL028848

CHAIN SINGH DHURWEY

00697

BKID0MG1331

1200

1200

Processed

07/09/2023

066524810

CHAINSINGHDHURWEY

CANARA BANK(508532)

265

DINDORI

MP-45-002-001-001/183 (DANDVIDAYPUR)

1745002001NRG24040920230803083

04/09/2023

DHARAMVATI

1745002001WL028848

DHARAMVATI

00697

BKID0MG1331

1200

1200

Processed

07/09/2023

066524810

DHARAMVATI

INDIA POST PAYMENTS BANK LIMITED(508528)

266

DINDORI

MP-45-002-001-001/183 (DANDVIDAYPUR)

1745002001NRG24040920230803082

04/09/2023

FULJHAR

1745002001WL028848

FULJHAR

00697

BKID0MG1331

1200

1200

Processed

07/09/2023

066524810

FULJHAR

BANK OF BARODA(606985)

267

DINDORI

MP-45-002-001-001/82-A (DANDVIDAYPUR)

1745002001NRG24040920230803103

04/09/2023

SAVINA BEGAM

1745002001WL028848

SAVINA BEGAM

00697

BKID0MG1331

1200

1200

Processed

07/09/2023

066524810

SAVINABEGAM

CENTRAL BANK OF INDIA(607115)

268

DINDORI

MP-45-002-018-001/103 (NIWSA)

1745002000NRG24040920230802748

04/09/2023

Babulal

1745002WL028840

Babulal

00697

BKID0MG1331

792

792

Processed

07/09/2023

066524810

Babulal

INDIA POST PAYMENTS BANK LIMITED(508528)

269

DINDORI

MP-45-002-018-001/107 (NIWSA)

1745002000NRG24040920230802749

04/09/2023

GULABIYA BAI

1745002WL028840

GULABIYA BAI

00697

BKID0MG1331

792

792

Processed

07/09/2023

066524810

GULABIYABAI

INDIA POST PAYMENTS BANK LIMITED(508528)

270

DINDORI

MP-45-002-018-001/148 (NIWSA)

1745002000NRG24040920230802942

04/09/2023

Samaru Lal

1745002WL028845

Samaru Lal

00697

BKID0MG1331

990

990

Processed

07/09/2023

066524810

SamaruLal

UNION BANK OF INDIA(508500)

271

DINDORI

MP-45-002-018-001/165 (NIWSA)

1745002000NRG24040920230802943

04/09/2023

Bamuliya

1745002WL028845

Bamuliya

00697

BKID0MG1331

990

990

Processed

07/09/2023

066524810

Bamuliya

NARMADA JHABUA GRAMIN BANK(508515)

272

DINDORI

MP-45-002-018-001/17-a (NIWSA)

1745002000NRG24040920230802752

04/09/2023

RAJESH

1745002WL028840

RAJESH

00697

BKID0MG1331

792

792

Processed

07/09/2023

066524810

RAJESH

STATE BANK OF INDIA(508548)

273

DINDORI

MP-45-002-018-001/29 (NIWSA)

1745002000NRG24040920230802956

04/09/2023

Sondas

1745002WL028845

Sondas

00697

BKID0MG1331

990

990

Processed

07/09/2023

066524810

Sondas

NARMADA JHABUA GRAMIN BANK(508515)

274

DINDORI

MP-45-002-018-001/568 (NIWSA)

1745002000NRG24040920230802977

04/09/2023

Mamla bai

1745002WL028845

Mamla bai

00697

BKID0MG1331

990

990

Processed

07/09/2023

066524810

Mamlabai

NARMADA JHABUA GRAMIN BANK(508515)

275

DINDORI

MP-45-002-018-001/568 (NIWSA)

1745002000NRG24040920230802978

04/09/2023

Mamla bai

1745002WL028845

Mamla bai

00697

BKID0MG1331

990

990

Processed

07/09/2023

066524810

Mamlabai

NARMADA JHABUA GRAMIN BANK(508515)

276

DINDORI

MP-45-002-018-001/573 (NIWSA)

1745002000NRG24040920230802979

04/09/2023

RINKI BAI

1745002WL028845

RINKI BAI

00697

BKID0MG1331

990

990

Processed

07/09/2023

066524810

RINKIBAI

UNION BANK OF INDIA(508500)

277

DINDORI

MP-45-002-018-001/573 (NIWSA)

1745002000NRG24040920230802980

04/09/2023

Rinki Bai

1745002WL028845

Rinki Bai

00697

BKID0MG1331

990

990

Processed

07/09/2023

066524810

RinkiBai

UNION BANK OF INDIA(508500)

278

DINDORI

MP-45-002-018-001/588 (NIWSA)

1745002000NRG24040920230802784

04/09/2023

Dev Singh

1745002WL028843

Dev Singh

00697

BKID0MG1331

792

792

Processed

07/09/2023

066524810

DevSingh

NARMADA JHABUA GRAMIN BANK(508515)

279

DINDORI

MP-45-002-018-001/59 (NIWSA)

1745002000NRG24040920230802981

04/09/2023

AMJEE

1745002WL028845

AMJEE

00697

BKID0MG1331

990

990

Processed

07/09/2023

066524810

AMJEE

PUNJAB NATIONAL BANK(508568)

280

DINDORI

MP-45-002-018-001/75-C (NIWSA)

1745002000NRG24040920230802986

04/09/2023

PREMSINGH

1745002WL028845

PREMSINGH

00697

BKID0MG1331

990

990

Processed

07/09/2023

066524810

PREMSINGH

NARMADA JHABUA GRAMIN BANK(508515)

281

DINDORI

MP-45-002-018-001/75-C (NIWSA)

1745002000NRG24040920230802987

04/09/2023

SUHAGA BAI

1745002WL028845

SUHAGA BAI

00697

BKID0MG1331

990

990

Processed

07/09/2023

066524810

SUHAGABAI

NARMADA JHABUA GRAMIN BANK(508515)

282

DINDORI

MP-45-002-018-002/25 (NIWSA)

1745002000NRG24040920230802799

04/09/2023

PHULLMATI

1745002WL028843

PHULLMATI

00697

BKID0MG1331

990

990

Processed

07/09/2023

066524810

PHULLMATI

NARMADA JHABUA GRAMIN BANK(508515)

283

DINDORI

MP-45-002-018-002/26 (NIWSA)

1745002000NRG24040920230802800

04/09/2023

JATHIYA BAI

1745002WL028843

JATHIYA BAI

00697

BKID0MG1331

990

990

Processed

07/09/2023

066524810

JATHIYABAI

NARMADA JHABUA GRAMIN BANK(508515)

284

DINDORI

MP-45-002-018-002/38-A (NIWSA)

1745002000NRG24040920230802807

04/09/2023

JAYPALL

1745002WL028843

JAYPALL

00697

BKID0MG1331

990

990

Processed

07/09/2023

066524810

JAYPALL

NARMADA JHABUA GRAMIN BANK(508515)

285

DINDORI

MP-45-002-018-002/59 (NIWSA)

1745002000NRG24040920230802814

04/09/2023

GULAL

1745002WL028843

GULAL

00697

BKID0MG1331

792

792

Processed

07/09/2023

066524810

GULAL

NARMADA JHABUA GRAMIN BANK(508515)

286

DINDORI

MP-45-002-018-004/205 (NIWSA)

1745002000NRG24040920230802826

04/09/2023

SUKRAT PRASAD

1745002WL028843

SUKRAT PRASAD

00697

BKID0MG1331

792

792

Processed

07/09/2023

066524810

SUKRATPRASAD

INDIAN BANK(607105)

SubTotal

28422

28422

287

DINDORI

MP-45-002-018-001/176 (NIWSA)

1745002000NRG24040920230802945

04/09/2023

Omkar

1745002WL028845

Omkar

00697

BKID0MG1332

990

990

Processed

07/09/2023

066524810

Omkar

NARMADA JHABUA GRAMIN BANK(508515)

288

DINDORI

MP-45-002-018-001/21 (NIWSA)

1745002000NRG24040920230802951

04/09/2023

CHAINU LAL

1745002WL028845

CHAINU LAL

00697

BKID0MG1332

990

990

Processed

07/09/2023

066524810

CHAINULAL

NARMADA JHABUA GRAMIN BANK(508515)

289

DINDORI

MP-45-002-018-001/406 (NIWSA)

1745002000NRG24040920230802964

04/09/2023

Girja Deen

1745002WL028845

Girja Deen

00697

BKID0MG1332

792

792

Processed

07/09/2023

066524810

GirjaDeen

NARMADA JHABUA GRAMIN BANK(508515)

290

DINDORI

MP-45-002-018-001/86 (NIWSA)

1745002000NRG24040920230802989

04/09/2023

Mohan lal

1745002WL028845

Mohan lal

00697

BKID0MG1332

990

990

Processed

07/09/2023

066524810

Mohanlal

PUNJAB NATIONAL BANK(508568)

SubTotal

3762

3762

291

DINDORI

MP-45-002-018-001/624 (NIWSA)

1745002000NRG24040920230802983

04/09/2023

Suneeta

1745002WL028845

Suneeta

00697

BKID0MG1333

792

792

Processed

07/09/2023

066524810

Suneeta

PUNJAB NATIONAL BANK(508568)

SubTotal

792

792

292

DINDORI

MP-45-002-001-001/104 (DANDVIDAYPUR)

1745002001NRG24040920230803064

04/09/2023

DHEERAJ

1745002001WL028848

DHEERAJ

00697

BKID0NAMRGB

1200

1200

Processed

07/09/2023

066524810

DHEERAJ

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

293

DINDORI

MP-45-002-001-001/104 (DANDVIDAYPUR)

1745002001NRG24040920230803065

04/09/2023

DHEERAJ

1745002001WL028848

DHEERAJ

00697

BKID0NAMRGB

1200

1200

Processed

07/09/2023

066524810

DHEERAJ

UNION BANK OF INDIA(508500)

294

DINDORI

MP-45-002-001-001/15-A (DANDVIDAYPUR)

1745002001NRG24040920230803074

04/09/2023

SINDHIYA PUSHAM

1745002001WL028848

SINDHIYA PUSHAM

00697

BKID0NAMRGB

1200

1200

Processed

07/09/2023

066524810

SINDHIYAPUSHAM

NARMADA JHABUA GRAMIN BANK(508515)

295

DINDORI

MP-45-002-001-001/167-B (DANDVIDAYPUR)

1745002001NRG24040920230803076

04/09/2023

RANJEET

1745002001WL028848

RANJEET

00697

BKID0NAMRGB

1200

1200

Processed

07/09/2023

066524810

RANJEET

UNION BANK OF INDIA(508500)

296

DINDORI

MP-45-002-001-001/167-B (DANDVIDAYPUR)

1745002001NRG24040920230803077

04/09/2023

RANJEET

1745002001WL028848

RANJEET

00697

BKID0NAMRGB

1200

1200

Processed

07/09/2023

066524810

RANJEET

STATE BANK OF INDIA(508548)

297

DINDORI

MP-45-002-001-001/190 (DANDVIDAYPUR)

1745002001NRG24040920230803085

04/09/2023

AMARVATI

1745002001WL028848

AMARVATI

00697

BKID0NAMRGB

1200

1200

Processed

07/09/2023

066524810

AMARVATI

INDIA POST PAYMENTS BANK LIMITED(508528)

298

DINDORI

MP-45-002-001-001/219-B (DANDVIDAYPUR)

1745002001NRG24040920230803091

04/09/2023

SANJEEV KUMAR

1745002001WL028848

SANJEEV KUMAR

00697

BKID0NAMRGB

1200

1200

Processed

07/09/2023

066524810

SANJEEVKUMAR

STATE BANK OF INDIA(508548)

299

DINDORI

MP-45-002-001-001/61 (DANDVIDAYPUR)

1745002001NRG24040920230803096

04/09/2023

LAL SINGH

1745002001WL028848

LAL SINGH

00697

BKID0NAMRGB

1200

1200

Processed

07/09/2023

066524810

LALSINGH

NARMADA JHABUA GRAMIN BANK(508515)

300

DINDORI

MP-45-002-001-001/61 (DANDVIDAYPUR)

1745002001NRG24040920230803097

04/09/2023

LAL SINGH

1745002001WL028848

LAL SINGH

00697

BKID0NAMRGB

1200

1200

Processed

07/09/2023

066524810

LALSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

301

DINDORI

MP-45-002-001-001/68 (DANDVIDAYPUR)

1745002001NRG24040920230803098

04/09/2023

CHETRAM

1745002001WL028848

CHETRAM

00697

BKID0NAMRGB

1200

1200

Processed

07/09/2023

066524810

CHETRAM

NARMADA JHABUA GRAMIN BANK(508515)

302

DINDORI

MP-45-002-001-001/71 (DANDVIDAYPUR)

1745002001NRG24040920230803099

04/09/2023

RADHESYAM

1745002001WL028848

RADHESYAM

00697

BKID0NAMRGB

1200

1200

Processed

07/09/2023

066524810

RADHESYAM

INDIA POST PAYMENTS BANK LIMITED(508528)

303

DINDORI

MP-45-002-001-001/71 (DANDVIDAYPUR)

1745002001NRG24040920230803100

04/09/2023

RADHESYAM

1745002001WL028848

RADHESYAM

00697

BKID0NAMRGB

1200

1200

Processed

07/09/2023

066524810

RADHESYAM

UNION BANK OF INDIA(508500)

304

DINDORI

MP-45-002-001-001/76 (DANDVIDAYPUR)

1745002001NRG24040920230803101

04/09/2023

GOVIND LAL YADAV

1745002001WL028848

GOVIND LAL YADAV

00697

BKID0NAMRGB

600

600

Processed

07/09/2023

066524810

GOVINDLALYADAV

STATE BANK OF INDIA(508548)

305

DINDORI

MP-45-002-001-002/181 (DANDVIDAYPUR)

1745002001NRG24040920230803107

04/09/2023

JAYMATI

1745002001WL028848

JAYMATI

00697

BKID0NAMRGB

1200

1200

Processed

07/09/2023

066524810

JAYMATI

INDIA POST PAYMENTS BANK LIMITED(508528)

306

DINDORI

MP-45-002-001-002/270-A (DANDVIDAYPUR)

1745002001NRG24040920230803108

04/09/2023

MADHU SINGH

1745002001WL028848

MADHU SINGH

00697

BKID0NAMRGB

1200

1200

Processed

07/09/2023

066524810

MADHUSINGH

STATE BANK OF INDIA(508548)

307

DINDORI

MP-45-002-009-001/71-a (KAILWARA)

1745002000NRG24040920230803025

04/09/2023

Rajni bai

1745002WL028846

Rajni bai

00697

BKID0NAMRGB

1326

1326

Processed

07/09/2023

066524810

Rajnibai

NARMADA JHABUA GRAMIN BANK(508515)

308

DINDORI

MP-45-002-009-003/36-A (KAILWARA)

1745002000NRG24040920230803041

04/09/2023

NOHARLAL

1745002WL028846

NOHARLAL

00697

BKID0NAMRGB

1547

1547

Processed

07/09/2023

066524810

NOHARLAL

STATE BANK OF INDIA(508548)

309

DINDORI

MP-45-002-012-002/164 (SAHAJPURI)

1745002000NRG24040920230802756

04/09/2023

KODULAL

1745002WL028841

KODULAL

00697

BKID0NAMRGB

1326

1326

Processed

07/09/2023

066524810

KODULAL

NARMADA JHABUA GRAMIN BANK(508515)

310

DINDORI

MP-45-002-012-002/164 (SAHAJPURI)

1745002000NRG24040920230802757

04/09/2023

Premvati

1745002WL028841

Premvati

00697

BKID0NAMRGB

1326

1326

Processed

07/09/2023

066524810

Premvati

NARMADA JHABUA GRAMIN BANK(508515)

311

DINDORI

MP-45-002-012-002/55-A (SAHAJPURI)

1745002000NRG24040920230802758

04/09/2023

Kuvariya bai

1745002WL028841

Kuvariya bai

00697

BKID0NAMRGB

1140

1140

Processed

07/09/2023

066524810

Kuvariyabai

NARMADA JHABUA GRAMIN BANK(508515)

312

DINDORI

MP-45-002-018-001/163-a (NIWSA)

1745002000NRG24040920230802751

04/09/2023

DHARMLAL

1745002WL028840

DHARMLAL

00697

BKID0NAMRGB

792

792

Processed

07/09/2023

066524810

DHARMLAL

NARMADA JHABUA GRAMIN BANK(508515)

313

DINDORI

MP-45-002-018-001/17-b (NIWSA)

1745002000NRG24040920230802944

04/09/2023

RAJENDRA

1745002WL028845

RAJENDRA

00697

BKID0NAMRGB

990

990

Processed

07/09/2023

066524810

RAJENDRA

CENTRAL BANK OF INDIA(607115)

314

DINDORI

MP-45-002-018-001/18-B (NIWSA)

1745002000NRG24040920230802947

04/09/2023

PREAM LATA

1745002WL028845

PREAM LATA

00697

BKID0NAMRGB

990

990

Processed

07/09/2023

066524810

PREAMLATA

STATE BANK OF INDIA(508548)

315

DINDORI

MP-45-002-018-001/185-a (NIWSA)

1745002000NRG24040920230802948

04/09/2023

KANGLU

1745002WL028845

KANGLU

00697

BKID0NAMRGB

990

990

Processed

07/09/2023

066524810

KANGLU

NARMADA JHABUA GRAMIN BANK(508515)

316

DINDORI

MP-45-002-018-001/193-a (NIWSA)

1745002000NRG24040920230802949

04/09/2023

Sudama

1745002WL028845

Sudama

00697

BKID0NAMRGB

990

990

Processed

07/09/2023

066524810

Sudama

PUNJAB NATIONAL BANK(508568)

317

DINDORI

MP-45-002-018-001/207-a (NIWSA)

1745002000NRG24040920230802950

04/09/2023

MANDRA KUMAR

1745002WL028845

MANDRA KUMAR

00697

BKID0NAMRGB

990

990

Processed

07/09/2023

066524810

MANDRAKUMAR

UNION BANK OF INDIA(508500)

318

DINDORI

MP-45-002-018-001/252-b (NIWSA)

1745002000NRG24040920230802778

04/09/2023

jhanak lal

1745002WL028843

jhanak lal

00697

BKID0NAMRGB

792

792

Processed

07/09/2023

066524810

jhanaklal

NARMADA JHABUA GRAMIN BANK(508515)

319

DINDORI

MP-45-002-018-001/276 (NIWSA)

1745002000NRG24040920230802955

04/09/2023

Ramkali

1745002WL028845

Ramkali

00697

BKID0NAMRGB

990

990

Processed

07/09/2023

066524810

Ramkali

UNION BANK OF INDIA(508500)

320

DINDORI

MP-45-002-018-001/52 (NIWSA)

1745002000NRG24040920230802781

04/09/2023

Medan singh

1745002WL028843

Medan singh

00697

BKID0NAMRGB

792

792

Processed

07/09/2023

066524810

Medansingh

NARMADA JHABUA GRAMIN BANK(508515)

321

DINDORI

MP-45-002-018-001/59 (NIWSA)

1745002000NRG24040920230802982

04/09/2023

Mahesh kumar

1745002WL028845

Mahesh kumar

00697

BKID0NAMRGB

990

990

Processed

07/09/2023

066524810

Maheshkumar

NARMADA JHABUA GRAMIN BANK(508515)

322

DINDORI

MP-45-002-018-001/85 (NIWSA)

1745002000NRG24040920230802988

04/09/2023

AJAY LAL

1745002WL028845

AJAY LAL

00697

BKID0NAMRGB

990

990

Processed

07/09/2023

066524810

AJAYLAL

NARMADA JHABUA GRAMIN BANK(508515)

323

DINDORI

MP-45-002-018-002/13 (NIWSA)

1745002000NRG24040920230802792

04/09/2023

nawal singh

1745002WL028843

nawal singh

00697

BKID0NAMRGB

990

990

Processed

07/09/2023

066524810

nawalsingh

NARMADA JHABUA GRAMIN BANK(508515)

324

DINDORI

MP-45-002-018-002/14-a (NIWSA)

1745002000NRG24040920230802794

04/09/2023

JAGDISH

1745002WL028843

JAGDISH

00697

BKID0NAMRGB

990

990

Processed

07/09/2023

066524810

JAGDISH

NARMADA JHABUA GRAMIN BANK(508515)

325

DINDORI

MP-45-002-018-002/14-a (NIWSA)

1745002000NRG24040920230802793

04/09/2023

JAGDISH

1745002WL028843

JAGDISH

00697

BKID0NAMRGB

990

990

Processed

07/09/2023

066524810

JAGDISH

NARMADA JHABUA GRAMIN BANK(508515)

326

DINDORI

MP-45-002-018-002/16-a (NIWSA)

1745002000NRG24040920230802795

04/09/2023

MOALHAN L

1745002WL028843

MOALHAN L

00697

BKID0NAMRGB

990

990

Processed

07/09/2023

066524810

MOALHANL

PUNJAB NATIONAL BANK(508568)

327

DINDORI

MP-45-002-018-002/23 (NIWSA)

1745002000NRG24040920230802797

04/09/2023

MAN SINGH

1745002WL028843

MAN SINGH

00697

BKID0NAMRGB

792

792

Processed

07/09/2023

066524810

MANSINGH

UNION BANK OF INDIA(508500)

328

DINDORI

MP-45-002-018-002/23 (NIWSA)

1745002000NRG24040920230802796

04/09/2023

MANSINGH

1745002WL028843

MANSINGH

00697

BKID0NAMRGB

792

792

Processed

07/09/2023

066524810

MANSINGH

NARMADA JHABUA GRAMIN BANK(508515)

329

DINDORI

MP-45-002-018-002/29 (NIWSA)

1745002000NRG24040920230802801

04/09/2023

Ganpat

1745002WL028843

Ganpat

00697

BKID0NAMRGB

990

990

Processed

07/09/2023

066524810

Ganpat

NARMADA JHABUA GRAMIN BANK(508515)

330

DINDORI

MP-45-002-018-002/33 (NIWSA)

1745002000NRG24040920230802804

04/09/2023

DALPAT SINGH

1745002WL028843

DALPAT SINGH

00697

BKID0NAMRGB

990

990

Processed

07/09/2023

066524810

DALPATSINGH

NARMADA JHABUA GRAMIN BANK(508515)

331

DINDORI

MP-45-002-018-002/52 (NIWSA)

1745002000NRG24040920230802809

04/09/2023

Sumantra Bai

1745002WL028843

Sumantra Bai

00697

BKID0NAMRGB

990

990

Processed

07/09/2023

066524810

SumantraBai

PUNJAB NATIONAL BANK(508568)

332

DINDORI

MP-45-002-018-002/56 (NIWSA)

1745002000NRG24040920230802811

04/09/2023

KATKU

1745002WL028843

KATKU

00697

BKID0NAMRGB

990

990

Processed

07/09/2023

066524810

KATKU

NARMADA JHABUA GRAMIN BANK(508515)

333

DINDORI

MP-45-002-018-002/62 (NIWSA)

1745002000NRG24040920230802816

04/09/2023

Kunti Bai

1745002WL028843

Kunti Bai

00697

BKID0NAMRGB

990

990

Processed

07/09/2023

066524810

KuntiBai

PUNJAB NATIONAL BANK(508568)

334

DINDORI

MP-45-002-018-002/62 (NIWSA)

1745002000NRG24040920230802817

04/09/2023

LAYSHYA

1745002WL028843

LAYSHYA

00697

BKID0NAMRGB

792

792

Processed

07/09/2023

066524810

LAYSHYA

NARMADA JHABUA GRAMIN BANK(508515)

335

DINDORI

MP-45-002-018-002/63 (NIWSA)

1745002000NRG24040920230802818

04/09/2023

DALSINGH

1745002WL028843

DALSINGH

00697

BKID0NAMRGB

990

990

Processed

07/09/2023

066524810

DALSINGH

NARMADA JHABUA GRAMIN BANK(508515)

336

DINDORI

MP-45-002-018-002/67 (NIWSA)

1745002000NRG24040920230802819

04/09/2023

MANOHAR SINGH

1745002WL028843

MANOHAR SINGH

00697

BKID0NAMRGB

792

792

Processed

07/09/2023

066524810

MANOHARSINGH

NARMADA JHABUA GRAMIN BANK(508515)

337

DINDORI

MP-45-002-018-002/69 (NIWSA)

1745002000NRG24040920230802820

04/09/2023

PARSADE

1745002WL028843

PARSADE

00697

BKID0NAMRGB

990

990

Processed

07/09/2023

066524810

PARSADE

NARMADA JHABUA GRAMIN BANK(508515)

338

DINDORI

MP-45-002-018-002/70 (NIWSA)

1745002000NRG24040920230802821

04/09/2023

Geeta Bai

1745002WL028843

Geeta Bai

00697

BKID0NAMRGB

990

990

Processed

07/09/2023

066524810

GeetaBai

NARMADA JHABUA GRAMIN BANK(508515)

339

DINDORI

MP-45-002-018-004/93 (NIWSA)

1745002000NRG24040920230802832

04/09/2023

ASHOK

1745002WL028843

ASHOK

00697

BKID0NAMRGB

198

198

Processed

07/09/2023

066524810

ASHOK

UNION BANK OF INDIA(508500)

SubTotal

49607

49607

Total

352059

352059

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DINDORI	MP1745002_040923APB_FTO_250396	Bank of Baroda	BARB0DINDIN	DINDORI	6300
2	DINDORI	MP1745002_040923APB_FTO_250396	Canara Bank	CNRB0004113	DINDORI	1800
3	DINDORI	MP1745002_040923APB_FTO_250396	Central Bank Of India	CBIN0282015	BICHHIYA NIWAS (MANDLA)	1547
4	DINDORI	MP1745002_040923APB_FTO_250396	Central Bank Of India	CBIN0282796	TULARA	1005
5	DINDORI	MP1745002_040923APB_FTO_250396	Central Bank Of India	CBIN0282845	PINORA	1547
6	DINDORI	MP1745002_040923APB_FTO_250396	Central Bank Of India	CBIN0283015	DINDORI	3341
7	DINDORI	MP1745002_040923APB_FTO_250396	HDFC bank	HDFC0003561	Dindori	1200
8	DINDORI	MP1745002_040923APB_FTO_250396	IDBI Bank	IBKL0001555	DINDORI	2400
9	DINDORI	MP1745002_040923APB_FTO_250396	Indian Bank	IDIB000D070	DINDORI	70127
10	DINDORI	MP1745002_040923APB_FTO_250396	Indian Bank	IDIB000D648	Dindori	4185
11	DINDORI	MP1745002_040923APB_FTO_250396	Punjab National Bank	PUNB0642100	DINDORI MP	38694
12	DINDORI	MP1745002_040923APB_FTO_250396	State Bank of India	SBIN0001061	DINDORI	5382
13	DINDORI	MP1745002_040923APB_FTO_250396	State Bank of India	SBIN0002893	SHAHPURA DINDORI (NIWAS)	9503
14	DINDORI	MP1745002_040923APB_FTO_250396	State Bank of India	SBIN0003958	NOWROZABAD	2873
15	DINDORI	MP1745002_040923APB_FTO_250396	State Bank of India	SBIN0030023	TOWN HALL, MHOW	1547
16	DINDORI	MP1745002_040923APB_FTO_250396	State Bank of India	SBIN0030452	MAIN ROAD, DINDORI	40843
17	DINDORI	MP1745002_040923APB_FTO_250396	Union Bank of India	UBIN0542628	SAKKA	1200
18	DINDORI	MP1745002_040923APB_FTO_250396	Union Bank of India	UBIN0559482	DINDORI	66687
19	DINDORI	MP1745002_040923APB_FTO_250396	India Post Payments Bank	IPOS0000001	Dindori	5118
20	DINDORI	MP1745002_040923APB_FTO_250396	Madhya Pradesh Gramin Bank	BKID0MG1327	Vikrampur-Dindori	3385
21	DINDORI	MP1745002_040923APB_FTO_250396	Madhya Pradesh Gramin Bank	BKID0MG1330	Shahpura-Dindori	792
22	DINDORI	MP1745002_040923APB_FTO_250396	Madhya Pradesh Gramin Bank	BKID0MG1331	Dindori	28422
23	DINDORI	MP1745002_040923APB_FTO_250396	Madhya Pradesh Gramin Bank	BKID0MG1332	Old Dindori	3762
24	DINDORI	MP1745002_040923APB_FTO_250396	Madhya Pradesh Gramin Bank	BKID0MG1333	Raipura-Dindori	792
25	DINDORI	MP1745002_040923APB_FTO_250396	Madhya Pradesh Gramin Bank	BKID0NAMRGB	DINDORI	42942
26	DINDORI	MP1745002_040923APB_FTO_250396	Madhya Pradesh Gramin Bank	BKID0NAMRGB	DINDORI_SHAHPUR	2873
27	DINDORI	MP1745002_040923APB_FTO_250396	Madhya Pradesh Gramin Bank	BKID0NAMRGB	VIKRAMPUR	3792

Download In Excel