Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_240723APB_FTO_184798
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-45-002-023-003/198
(CHHIWALI MAL.) 		1745002023NRG24240720230659763 24/07/2023 Bimla bai 1745002023WL022730 Bimla bai 00045 BARB0DINDIN 680 680 Processed 31/07/2023 264565375 Bimlabai BANK OF BARODA(606985)
2 DINDORI MP-45-002-025-001/373
(GHANAGHAT) 		1745002025NRG24240720230660078 24/07/2023 GOVIND SINGH 1745002025WL022744 GOVIND SINGH 00045 BARB0DINDIN 612 612 Processed 31/07/2023 264565375 GOVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 1292 1292
3 DINDORI MP-45-002-011-002/46
(DUDHIMAJHOLI) 		1745002011NRG24240720230659882 24/07/2023 Shankar Maravi 1745002011WL022738 Shankar Maravi 00048 BKID0009434 195 195 Processed 31/07/2023 264565375 ShankarMaravi INDIAN BANK(607105)
SubTotal 195 195
4 DINDORI MP-45-002-011-002/5-B
(DUDHIMAJHOLI) 		1745002011NRG24240720230659888 24/07/2023 CHAMALI BAI 1745002011WL022738 CHAMALI BAI 00089 CBIN0283015 975 975 Processed 31/07/2023 264565375 CHAMALIBAI CENTRAL BANK OF INDIA(607115)
5 DINDORI MP-45-002-021-001/31
(GANWAHI) 		1745002021NRG24240720230660140 24/07/2023 RAMVATI BAI 1745002021WL022754 RAMVATI BAI 00089 CBIN0283015 3094 3094 Processed 31/07/2023 264565375 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
6 DINDORI MP-45-002-021-001/38-A
(GANWAHI) 		1745002021NRG24240720230660342 24/07/2023 Adhar singh 1745002021WL022757 Adhar singh 00089 CBIN0283015 1768 1768 Processed 31/07/2023 264565375 Adharsingh CENTRAL BANK OF INDIA(607115)
7 DINDORI MP-45-002-021-001/47-A
(GANWAHI) 		1745002021NRG24240720230660135 24/07/2023 LALDAS 1745002021WL022753 LALDAS 00089 CBIN0283015 2431 2431 Processed 31/07/2023 264565375 LALDAS CENTRAL BANK OF INDIA(607115)
8 DINDORI MP-45-002-021-001/65
(GANWAHI) 		1745002021NRG24240720230660144 24/07/2023 BANNO BAI PARSATE 1745002021WL022754 BANNO BAI PARSATE 00089 CBIN0283015 3094 3094 Processed 31/07/2023 264565375 BANNOBAIPARSATE CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-021-002/197
(GANWAHI) 		1745002021NRG24240720230660357 24/07/2023 devvati 1745002021WL022758 devvati 00089 CBIN0283015 221 221 Processed 31/07/2023 264565375 devvati CANARA BANK(508532)
10 DINDORI MP-45-002-021-003/51
(GANWAHI) 		1745002021NRG24240720230660347 24/07/2023 RAMVATI 1745002021WL022757 RAMVATI 00089 CBIN0283015 2652 2652 Processed 31/07/2023 264565375 RAMVATI CENTRAL BANK OF INDIA(607115)
SubTotal 14235 14235
11 DINDORI MP-45-002-011-002/11-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230660146 24/07/2023 savitri bai 1745002011WL022755 savitri bai 00176 IDIB000D070 1170 1170 Processed 31/07/2023 264565375 savitribai INDIAN BANK(607105)
12 DINDORI MP-45-002-011-002/12
(DUDHIMAJHOLI) 		1745002011NRG24240720230660147 24/07/2023 semlal 1745002011WL022755 semlal 00176 IDIB000D070 975 975 Processed 31/07/2023 264565375 semlal INDIA POST PAYMENTS BANK LIMITED(508528)
13 DINDORI MP-45-002-011-002/15
(DUDHIMAJHOLI) 		1745002011NRG24240720230660148 24/07/2023 heele bai 1745002011WL022755 heele bai 00176 IDIB000D070 780 780 Processed 31/07/2023 264565375 heelebai INDIAN BANK(607105)
14 DINDORI MP-45-002-011-002/17-B
(DUDHIMAJHOLI) 		1745002011NRG24240720230660154 24/07/2023 RAMSWAROOP 1745002011WL022755 RAMSWAROOP 00176 IDIB000D070 1170 1170 Processed 31/07/2023 264565375 RAMSWAROOP INDIAN BANK(607105)
15 DINDORI MP-45-002-011-002/22
(DUDHIMAJHOLI) 		1745002011NRG24240720230659871 24/07/2023 GULAB SINGH 1745002011WL022738 GULAB SINGH 00176 IDIB000D070 780 780 Processed 31/07/2023 264565375 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 DINDORI MP-45-002-011-002/24
(DUDHIMAJHOLI) 		1745002011NRG24240720230659872 24/07/2023 Amasiya bai 1745002011WL022738 Amasiya bai 00176 IDIB000D070 1170 1170 Processed 31/07/2023 264565375 Amasiyabai INDIAN BANK(607105)
17 DINDORI MP-45-002-011-002/29
(DUDHIMAJHOLI) 		1745002011NRG24240720230660163 24/07/2023 Dalpat 1745002011WL022755 Dalpat 00176 IDIB000D070 1170 1170 Processed 31/07/2023 264565375 Dalpat INDIA POST PAYMENTS BANK LIMITED(508528)
18 DINDORI MP-45-002-011-002/31-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230660166 24/07/2023 dewati bai 1745002011WL022755 dewati bai 00176 IDIB000D070 390 390 Processed 31/07/2023 264565375 dewatibai INDIAN BANK(607105)
19 DINDORI MP-45-002-011-002/33-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230659874 24/07/2023 PHOOL SINGH 1745002011WL022738 PHOOL SINGH 00176 IDIB000D070 585 585 Processed 31/07/2023 264565375 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 DINDORI MP-45-002-011-002/35
(DUDHIMAJHOLI) 		1745002011NRG24240720230659875 24/07/2023 DEVMANTIN BAI 1745002011WL022738 DEVMANTIN BAI 00176 IDIB000D070 780 780 Processed 31/07/2023 264565375 DEVMANTINBAI INDIAN BANK(607105)
21 DINDORI MP-45-002-011-002/36
(DUDHIMAJHOLI) 		1745002011NRG24240720230659876 24/07/2023 KATIYA BAI 1745002011WL022738 KATIYA BAI 00176 IDIB000D070 1170 1170 Processed 31/07/2023 264565375 KATIYABAI INDIAN BANK(607105)
22 DINDORI MP-45-002-011-002/42
(DUDHIMAJHOLI) 		1745002011NRG24240720230659879 24/07/2023 Ramkumar 1745002011WL022738 Ramkumar 00176 IDIB000D070 780 780 Processed 31/07/2023 264565375 Ramkumar INDIAN BANK(607105)
23 DINDORI MP-45-002-011-002/44-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230660168 24/07/2023 kumhkaran 1745002011WL022755 kumhkaran 00176 IDIB000D070 1170 1170 Processed 31/07/2023 264565375 kumhkaran INDIAN BANK(607105)
24 DINDORI MP-45-002-011-002/49
(DUDHIMAJHOLI) 		1745002011NRG24240720230659884 24/07/2023 pram wati 1745002011WL022738 pram wati 00176 IDIB000D070 975 975 Processed 31/07/2023 264565375 pramwati INDIAN BANK(607105)
25 DINDORI MP-45-002-011-002/49-B
(DUDHIMAJHOLI) 		1745002011NRG24240720230659886 24/07/2023 PRAHAD SINGH 1745002011WL022738 PRAHAD SINGH 00176 IDIB000D070 1170 1170 Processed 31/07/2023 264565375 PRAHADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-011-002/5-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230659887 24/07/2023 MOHWATI 1745002011WL022738 MOHWATI 00176 IDIB000D070 975 975 Processed 31/07/2023 264565375 MOHWATI INDIAN BANK(607105)
27 DINDORI MP-45-002-011-002/53
(DUDHIMAJHOLI) 		1745002011NRG24240720230659890 24/07/2023 KUMHAR SINGH 1745002011WL022738 KUMHAR SINGH 00176 IDIB000D070 1170 1170 Processed 31/07/2023 264565375 KUMHARSINGH INDIAN BANK(607105)
28 DINDORI MP-45-002-011-002/54-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230659892 24/07/2023 RAMA SINGH 1745002011WL022738 RAMA SINGH 00176 IDIB000D070 780 780 Processed 31/07/2023 264565375 RAMASINGH INDIAN BANK(607105)
29 DINDORI MP-45-002-011-002/55-B
(DUDHIMAJHOLI) 		1745002011NRG24240720230659895 24/07/2023 JAYPAL SINGH 1745002011WL022738 JAYPAL SINGH 00176 IDIB000D070 1170 1170 Processed 31/07/2023 264565375 JAYPALSINGH STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-011-002/59-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230660171 24/07/2023 SEM SINGH 1745002011WL022755 SEM SINGH 00176 IDIB000D070 390 390 Processed 31/07/2023 264565375 SEMSINGH INDIAN BANK(607105)
31 DINDORI MP-45-002-011-002/64
(DUDHIMAJHOLI) 		1745002011NRG24240720230659899 24/07/2023 kdiya bai 1745002011WL022738 kdiya bai 00176 IDIB000D070 585 585 Processed 31/07/2023 264565375 kdiyabai STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-011-002/67
(DUDHIMAJHOLI) 		1745002011NRG24240720230659901 24/07/2023 KALASIYA BAI ARMO 1745002011WL022738 KALASIYA BAI ARMO 00176 IDIB000D070 1170 1170 Processed 31/07/2023 264565375 KALASIYABAIARMO INDIAN BANK(607105)
33 DINDORI MP-45-002-011-002/70-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230660176 24/07/2023 GIRJA BAI 1745002011WL022755 GIRJA BAI 00176 IDIB000D070 1170 1170 Processed 31/07/2023 264565375 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-011-002/70-B
(DUDHIMAJHOLI) 		1745002011NRG24240720230660177 24/07/2023 DHANIYA BAI 1745002011WL022755 DHANIYA BAI 00176 IDIB000D070 1170 1170 Processed 31/07/2023 264565375 DHANIYABAI INDIAN BANK(607105)
35 DINDORI MP-45-002-011-002/71
(DUDHIMAJHOLI) 		1745002011NRG24240720230659903 24/07/2023 SOHAGI BAI 1745002011WL022738 SOHAGI BAI 00176 IDIB000D070 975 975 Processed 31/07/2023 264565375 SOHAGIBAI INDIAN BANK(607105)
36 DINDORI MP-45-002-011-002/71-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230659904 24/07/2023 RAMKALI BAI 1745002011WL022738 RAMKALI BAI 00176 IDIB000D070 975 975 Processed 31/07/2023 264565375 RAMKALIBAI INDIAN BANK(607105)
37 DINDORI MP-45-002-011-002/73-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230659906 24/07/2023 LAKHAN SINGH 1745002011WL022738 LAKHAN SINGH 00176 IDIB000D070 1170 1170 Processed 31/07/2023 264565375 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
38 DINDORI MP-45-002-011-002/74
(DUDHIMAJHOLI) 		1745002011NRG24240720230660179 24/07/2023 RAM BAI ARMO 1745002011WL022755 RAM BAI ARMO 00176 IDIB000D070 975 975 Processed 31/07/2023 264565375 RAMBAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-011-002/75
(DUDHIMAJHOLI) 		1745002011NRG24240720230659908 24/07/2023 AGHNU SINGH 1745002011WL022738 AGHNU SINGH 00176 IDIB000D070 1170 1170 Processed 31/07/2023 264565375 AGHNUSINGH INDIAN BANK(607105)
40 DINDORI MP-45-002-011-002/77-B
(DUDHIMAJHOLI) 		1745002011NRG24240720230660180 24/07/2023 PARVATI BAI 1745002011WL022755 PARVATI BAI 00176 IDIB000D070 975 975 Processed 31/07/2023 264565375 PARVATIBAI INDIAN BANK(607105)
41 DINDORI MP-45-002-011-002/78
(DUDHIMAJHOLI) 		1745002011NRG24240720230659910 24/07/2023 MAN SINGH 1745002011WL022738 MAN SINGH 00176 IDIB000D070 390 390 Processed 31/07/2023 264565375 MANSINGH INDIAN BANK(607105)
42 DINDORI MP-45-002-011-002/78-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230659911 24/07/2023 Durgesh singh 1745002011WL022738 Durgesh singh 00176 IDIB000D070 780 780 Processed 31/07/2023 264565375 Durgeshsingh INDIAN BANK(607105)
43 DINDORI MP-45-002-011-002/79-B
(DUDHIMAJHOLI) 		1745002011NRG24240720230660181 24/07/2023 Hajari singh 1745002011WL022755 Hajari singh 00176 IDIB000D070 1170 1170 Processed 31/07/2023 264565375 Hajarisingh INDIAN BANK(607105)
44 DINDORI MP-45-002-011-002/80
(DUDHIMAJHOLI) 		1745002011NRG24240720230660185 24/07/2023 PHOOL BAI 1745002011WL022755 PHOOL BAI 00176 IDIB000D070 195 195 Processed 31/07/2023 264565375 PHOOLBAI INDIAN BANK(607105)
45 DINDORI MP-45-002-011-002/81-B
(DUDHIMAJHOLI) 		1745002011NRG24240720230660188 24/07/2023 RANMAT SINGH 1745002011WL022755 RANMAT SINGH 00176 IDIB000D070 1170 1170 Processed 31/07/2023 264565375 RANMATSINGH INDIAN BANK(607105)
46 DINDORI MP-45-002-011-002/82
(DUDHIMAJHOLI) 		1745002011NRG24240720230660189 24/07/2023 MAHA SINGH 1745002011WL022755 MAHA SINGH 00176 IDIB000D070 1170 1170 Processed 31/07/2023 264565375 MAHASINGH INDIAN BANK(607105)
47 DINDORI MP-45-002-011-002/83
(DUDHIMAJHOLI) 		1745002011NRG24240720230660191 24/07/2023 CHAKORI BAI MARAVI 1745002011WL022755 CHAKORI BAI MARAVI 00176 IDIB000D070 1170 1170 Processed 31/07/2023 264565375 CHAKORIBAIMARAVI INDIAN BANK(607105)
48 DINDORI MP-45-002-011-002/85
(DUDHIMAJHOLI) 		1745002011NRG24240720230660195 24/07/2023 bhaddo bai 1745002011WL022755 bhaddo bai 00176 IDIB000D070 1170 1170 Processed 31/07/2023 264565375 bhaddobai INDIAN BANK(607105)
49 DINDORI MP-45-002-011-002/86
(DUDHIMAJHOLI) 		1745002011NRG24240720230659912 24/07/2023 PARSOTTAM 1745002011WL022738 PARSOTTAM 00176 IDIB000D070 585 585 Processed 31/07/2023 264565375 PARSOTTAM INDIAN BANK(607105)
50 DINDORI MP-45-002-011-002/87
(DUDHIMAJHOLI) 		1745002011NRG24240720230659913 24/07/2023 PUNIYA BAI 1745002011WL022738 PUNIYA BAI 00176 IDIB000D070 1170 1170 Processed 31/07/2023 264565375 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DINDORI MP-45-002-011-002/91
(DUDHIMAJHOLI) 		1745002011NRG24240720230659915 24/07/2023 HARIYARO 1745002011WL022738 HARIYARO 00176 IDIB000D070 1170 1170 Processed 31/07/2023 264565375 HARIYARO INDIAN BANK(607105)
52 DINDORI MP-45-002-011-002/92-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230659917 24/07/2023 BALEE SINGH 1745002011WL022738 BALEE SINGH 00176 IDIB000D070 1170 1170 Processed 31/07/2023 264565375 BALEESINGH STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-021-001/36-B
(GANWAHI) 		1745002021NRG24240720230660350 24/07/2023 Bhanu singh 1745002021WL022758 Bhanu singh 00176 IDIB000D070 3094 3094 Processed 31/07/2023 264565375 Bhanusingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 DINDORI MP-45-002-023-003/17
(CHHIWALI MAL.) 		1745002023NRG24240720230659751 24/07/2023 sundi bai 1745002023WL022730 sundi bai 00176 IDIB000D070 1020 1020 Processed 31/07/2023 264565375 sundibai INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-023-003/188
(CHHIWALI MAL.) 		1745002023NRG24240720230659760 24/07/2023 Multi bai 1745002023WL022730 Multi bai 00176 IDIB000D070 850 850 Processed 31/07/2023 264565375 Multibai INDIAN BANK(607105)
56 DINDORI MP-45-002-023-003/24
(CHHIWALI MAL.) 		1745002023NRG24240720230659773 24/07/2023 SAHJAN BAI 1745002023WL022730 SAHJAN BAI 00176 IDIB000D070 1020 1020 Processed 31/07/2023 264565375 SAHJANBAI INDIAN BANK(607105)
57 DINDORI MP-45-002-023-003/72
(CHHIWALI MAL.) 		1745002023NRG24240720230659794 24/07/2023 Meera bai 1745002023WL022730 Meera bai 00176 IDIB000D070 1020 1020 Processed 31/07/2023 264565375 Meerabai INDIAN BANK(607105)
58 DINDORI MP-45-002-023-003/82-A
(CHHIWALI MAL.) 		1745002023NRG24240720230659801 24/07/2023 Mangli bai 1745002023WL022730 Mangli bai 00176 IDIB000D070 1020 1020 Processed 31/07/2023 264565375 Manglibai INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-023-003/86
(CHHIWALI MAL.) 		1745002023NRG24240720230659803 24/07/2023 DASHRATH 1745002023WL022730 DASHRATH 00176 IDIB000D070 850 850 Processed 31/07/2023 264565375 DASHRATH INDIAN BANK(607105)
60 DINDORI MP-45-002-023-003/86
(CHHIWALI MAL.) 		1745002023NRG24240720230659804 24/07/2023 Shivraj singh 1745002023WL022730 Shivraj singh 00176 IDIB000D070 850 850 Processed 31/07/2023 264565375 Shivrajsingh INDIAN BANK(607105)
61 DINDORI MP-45-002-023-003/87
(CHHIWALI MAL.) 		1745002023NRG24240720230659805 24/07/2023 RAM BAI 1745002023WL022730 RAM BAI 00176 IDIB000D070 1020 1020 Processed 31/07/2023 264565375 RAMBAI INDIAN BANK(607105)
62 DINDORI MP-45-002-051-002/259
(SARASTAL) 		1745002051NRG24240720230660625 24/07/2023 ankita 1745002051WL022786 ankita 00176 IDIB000D070 1000 1000 Processed 31/07/2023 264565375 ankita INDIAN BANK(607105)
SubTotal 52109 52109
63 DINDORI MP-45-002-011-002/16
(DUDHIMAJHOLI) 		1745002011NRG24240720230660151 24/07/2023 Etvariya Bai 1745002011WL022755 Etvariya Bai 00176 IDIB000D648 975 975 Processed 31/07/2023 264565375 EtvariyaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
64 DINDORI MP-45-002-011-002/16-B
(DUDHIMAJHOLI) 		1745002011NRG24240720230660152 24/07/2023 REKHA BAI 1745002011WL022755 REKHA BAI 00176 IDIB000D648 975 975 Processed 31/07/2023 264565375 REKHABAI INDIAN BANK(607105)
65 DINDORI MP-45-002-011-002/19
(DUDHIMAJHOLI) 		1745002011NRG24240720230659869 24/07/2023 Gyani Bai Masram 1745002011WL022738 Gyani Bai Masram 00176 IDIB000D648 195 195 Processed 31/07/2023 264565375 GyaniBaiMasram INDIAN BANK(607105)
66 DINDORI MP-45-002-011-002/27
(DUDHIMAJHOLI) 		1745002011NRG24240720230660159 24/07/2023 Nanhi bai 1745002011WL022755 Nanhi bai 00176 IDIB000D648 1170 1170 Processed 31/07/2023 264565375 Nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-011-002/28-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230660160 24/07/2023 SAMPTIYA BAI 1745002011WL022755 SAMPTIYA BAI 00176 IDIB000D648 1170 1170 Processed 31/07/2023 264565375 SAMPTIYABAI INDIAN BANK(607105)
68 DINDORI MP-45-002-011-002/39
(DUDHIMAJHOLI) 		1745002011NRG24240720230660167 24/07/2023 VISHNU SINGH 1745002011WL022755 VISHNU SINGH 00176 IDIB000D648 1170 1170 Processed 31/07/2023 264565375 VISHNUSINGH INDIAN BANK(607105)
69 DINDORI MP-45-002-011-002/58-B
(DUDHIMAJHOLI) 		1745002011NRG24240720230660170 24/07/2023 CHIROJIYA 1745002011WL022755 CHIROJIYA 00176 IDIB000D648 1170 1170 Processed 31/07/2023 264565375 CHIROJIYA STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-011-002/60-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230659897 24/07/2023 Janki Bai 1745002011WL022738 Janki Bai 00176 IDIB000D648 195 195 Processed 31/07/2023 264565375 JankiBai STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-011-002/61-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230660173 24/07/2023 suraj kali 1745002011WL022755 suraj kali 00176 IDIB000D648 1170 1170 Processed 31/07/2023 264565375 surajkali INDIAN BANK(607105)
72 DINDORI MP-45-002-011-002/66-B
(DUDHIMAJHOLI) 		1745002011NRG24240720230660174 24/07/2023 Shaym Bai 1745002011WL022755 Shaym Bai 00176 IDIB000D648 975 975 Processed 31/07/2023 264565375 ShaymBai FINO PAYMENTS BANK LTD(608001)
73 DINDORI MP-45-002-011-002/84-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230660194 24/07/2023 ASHVATI BAI 1745002011WL022755 ASHVATI BAI 00176 IDIB000D648 1170 1170 Processed 31/07/2023 264565375 ASHVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-011-002/90
(DUDHIMAJHOLI) 		1745002011NRG24240720230660196 24/07/2023 BELA BAI 1745002011WL022755 BELA BAI 00176 IDIB000D648 1170 1170 Processed 31/07/2023 264565375 BELABAI STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-021-001/15-A
(GANWAHI) 		1745002021NRG24240720230660129 24/07/2023 KRISHNA 1745002021WL022753 KRISHNA 00176 IDIB000D648 442 442 Processed 31/07/2023 264565375 KRISHNA INDIAN BANK(607105)
76 DINDORI MP-45-002-021-001/36-B
(GANWAHI) 		1745002021NRG24240720230660351 24/07/2023 Bhanu Singh 1745002021WL022758 Bhanu Singh 00176 IDIB000D648 3094 3094 Processed 31/07/2023 264565375 BhanuSingh INDIAN BANK(607105)
77 DINDORI MP-45-002-021-001/54-A
(GANWAHI) 		1745002021NRG24240720230660356 24/07/2023 SHANKAR SINGH 1745002021WL022758 SHANKAR SINGH 00176 IDIB000D648 1547 1547 Processed 31/07/2023 264565375 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 DINDORI MP-45-002-021-001/54-A
(GANWAHI) 		1745002021NRG24240720230660355 24/07/2023 SHANKAR SINGH 1745002021WL022758 SHANKAR SINGH 00176 IDIB000D648 3094 3094 Processed 31/07/2023 264565375 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 DINDORI MP-45-002-021-003/93
(GANWAHI) 		1745002021NRG24240720230660348 24/07/2023 Vinit Kumar Sahu 1745002021WL022757 Vinit Kumar Sahu 00176 IDIB000D648 3094 3094 Processed 31/07/2023 264565375 VinitKumarSahu HDFC BANK LTD(607152)
SubTotal 22776 22776
80 DINDORI MP-45-002-021-001/19
(GANWAHI) 		1745002021NRG24240720230660137 24/07/2023 MAHI 1745002021WL022754 MAHI 00354 PUNB0642100 3094 3094 Processed 31/07/2023 264565375 MAHI PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-023-003/196-A
(CHHIWALI MAL.) 		1745002023NRG24240720230659761 24/07/2023 Ganeshiya bai 1745002023WL022730 Ganeshiya bai 00354 PUNB0642100 680 680 Processed 31/07/2023 264565375 Ganeshiyabai PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-023-003/80-C
(CHHIWALI MAL.) 		1745002023NRG24240720230659800 24/07/2023 Suneeta Bai 1745002023WL022730 Suneeta Bai 00354 PUNB0642100 850 850 Processed 31/07/2023 264565375 SuneetaBai PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-051-002/224
(SARASTAL) 		1745002051NRG24240720230660616 24/07/2023 maliya bai 1745002051WL022786 maliya bai 00354 PUNB0642100 1000 1000 Processed 31/07/2023 264565375 maliyabai PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-051-002/225
(SARASTAL) 		1745002051NRG24240720230660617 24/07/2023 Shuseela 1745002051WL022786 Shuseela 00354 PUNB0642100 1000 1000 Processed 31/07/2023 264565375 Shuseela PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-051-002/228
(SARASTAL) 		1745002051NRG24240720230660618 24/07/2023 ashok vati 1745002051WL022786 ashok vati 00354 PUNB0642100 1000 1000 Processed 31/07/2023 264565375 ashokvati PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-051-002/230-A
(SARASTAL) 		1745002051NRG24240720230660619 24/07/2023 RAMKUMAR 1745002051WL022786 RAMKUMAR 00354 PUNB0642100 1000 1000 Processed 31/07/2023 264565375 RAMKUMAR PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-051-002/24-C
(SARASTAL) 		1745002051NRG24240720230660620 24/07/2023 pushpa bai 1745002051WL022786 pushpa bai 00354 PUNB0642100 800 800 Processed 31/07/2023 264565375 pushpabai PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-051-002/240
(SARASTAL) 		1745002051NRG24240720230660621 24/07/2023 JAGAT SINGH 1745002051WL022786 JAGAT SINGH 00354 PUNB0642100 1000 1000 Processed 31/07/2023 264565375 JAGATSINGH PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-051-002/249
(SARASTAL) 		1745002051NRG24240720230660622 24/07/2023 nansi bai 1745002051WL022786 nansi bai 00354 PUNB0642100 1000 1000 Processed 31/07/2023 264565375 nansibai PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-051-002/257
(SARASTAL) 		1745002051NRG24240720230660623 24/07/2023 Kunti bai 1745002051WL022786 Kunti bai 00354 PUNB0642100 800 800 Processed 31/07/2023 264565375 Kuntibai PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-051-002/259
(SARASTAL) 		1745002051NRG24240720230660624 24/07/2023 geeta bai 1745002051WL022786 geeta bai 00354 PUNB0642100 1000 1000 Processed 31/07/2023 264565375 geetabai PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-051-002/260
(SARASTAL) 		1745002051NRG24240720230660626 24/07/2023 OVAN SINGH 1745002051WL022786 OVAN SINGH 00354 PUNB0642100 1000 1000 Processed 31/07/2023 264565375 OVANSINGH PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-051-002/260
(SARASTAL) 		1745002051NRG24240720230660627 24/07/2023 santi bai 1745002051WL022786 santi bai 00354 PUNB0642100 1000 1000 Processed 31/07/2023 264565375 santibai PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-051-002/260-B
(SARASTAL) 		1745002051NRG24240720230660628 24/07/2023 rukmani 1745002051WL022786 rukmani 00354 PUNB0642100 1000 1000 Processed 31/07/2023 264565375 rukmani PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-051-002/263
(SARASTAL) 		1745002051NRG24240720230660629 24/07/2023 aneeta 1745002051WL022786 aneeta 00354 PUNB0642100 800 800 Processed 31/07/2023 264565375 aneeta PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-051-002/27
(SARASTAL) 		1745002051NRG24240720230660630 24/07/2023 DEV LAL 1745002051WL022786 DEV LAL 00354 PUNB0642100 1000 1000 Processed 31/07/2023 264565375 DEVLAL PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-051-002/270
(SARASTAL) 		1745002051NRG24240720230660631 24/07/2023 Rajeshvari 1745002051WL022786 Rajeshvari 00354 PUNB0642100 1000 1000 Processed 31/07/2023 264565375 Rajeshvari PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-051-002/271
(SARASTAL) 		1745002051NRG24240720230660632 24/07/2023 RANMAT SINGH 1745002051WL022786 RANMAT SINGH 00354 PUNB0642100 1000 1000 Processed 31/07/2023 264565375 RANMATSINGH PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-051-002/277
(SARASTAL) 		1745002051NRG24240720230660633 24/07/2023 BASANTI BAI 1745002051WL022786 BASANTI BAI 00354 PUNB0642100 800 800 Processed 31/07/2023 264565375 BASANTIBAI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-051-002/280
(SARASTAL) 		1745002051NRG24240720230660634 24/07/2023 ADHAR SINGH 1745002051WL022786 ADHAR SINGH 00354 PUNB0642100 1000 1000 Processed 31/07/2023 264565375 ADHARSINGH PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-051-002/283
(SARASTAL) 		1745002051NRG24240720230660635 24/07/2023 PARVATI 1745002051WL022786 PARVATI 00354 PUNB0642100 800 800 Processed 31/07/2023 264565375 PARVATI PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-051-002/30
(SARASTAL) 		1745002051NRG24240720230660637 24/07/2023 SURESH LAL 1745002051WL022786 SURESH LAL 00354 PUNB0642100 600 600 Processed 31/07/2023 264565375 SURESHLAL STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-051-002/300
(SARASTAL) 		1745002051NRG24240720230660638 24/07/2023 mato bai 1745002051WL022786 mato bai 00354 PUNB0642100 1000 1000 Processed 31/07/2023 264565375 matobai PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-051-002/302
(SARASTAL) 		1745002051NRG24240720230660639 24/07/2023 dev vati 1745002051WL022786 dev vati 00354 PUNB0642100 1000 1000 Processed 31/07/2023 264565375 devvati PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-051-002/31-D
(SARASTAL) 		1745002051NRG24240720230660593 24/07/2023 laliya bai 1745002051WL022785 laliya bai 00354 PUNB0642100 1000 1000 Processed 31/07/2023 264565375 laliyabai PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-051-002/318
(SARASTAL) 		1745002051NRG24240720230660594 24/07/2023 vijay 1745002051WL022785 vijay 00354 PUNB0642100 800 800 Processed 31/07/2023 264565375 vijay PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-051-002/328
(SARASTAL) 		1745002051NRG24240720230660595 24/07/2023 jeevendra 1745002051WL022785 jeevendra 00354 PUNB0642100 1000 1000 Processed 31/07/2023 264565375 jeevendra PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-051-002/37
(SARASTAL) 		1745002051NRG24240720230660597 24/07/2023 nenvati 1745002051WL022785 nenvati 00354 PUNB0642100 1000 1000 Processed 31/07/2023 264565375 nenvati PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-051-002/37
(SARASTAL) 		1745002051NRG24240720230660596 24/07/2023 RAMPYARI BAI 1745002051WL022785 RAMPYARI BAI 00354 PUNB0642100 1000 1000 Processed 31/07/2023 264565375 RAMPYARIBAI PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-051-002/4-C
(SARASTAL) 		1745002051NRG24240720230660598 24/07/2023 Sev vati 1745002051WL022785 Sev vati 00354 PUNB0642100 1000 1000 Processed 31/07/2023 264565375 Sevvati INDIAN BANK(607105)
111 DINDORI MP-45-002-051-002/5
(SARASTAL) 		1745002051NRG24240720230660600 24/07/2023 FAGNI BAI 1745002051WL022785 FAGNI BAI 00354 PUNB0642100 1000 1000 Processed 31/07/2023 264565375 FAGNIBAI PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-051-002/51-D
(SARASTAL) 		1745002051NRG24240720230660601 24/07/2023 susheela bai 1745002051WL022785 susheela bai 00354 PUNB0642100 1000 1000 Processed 31/07/2023 264565375 susheelabai PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-051-002/54
(SARASTAL) 		1745002051NRG24240720230660602 24/07/2023 somat 1745002051WL022785 somat 00354 PUNB0642100 1000 1000 Processed 31/07/2023 264565375 somat PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-051-002/54-A
(SARASTAL) 		1745002051NRG24240720230660603 24/07/2023 KASOORAT SINGH 1745002051WL022785 KASOORAT SINGH 00354 PUNB0642100 800 800 Processed 31/07/2023 264565375 KASOORATSINGH PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-051-002/65
(SARASTAL) 		1745002051NRG24240720230660605 24/07/2023 bismat bai 1745002051WL022785 bismat bai 00354 PUNB0642100 800 800 Processed 31/07/2023 264565375 bismatbai PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-051-002/72
(SARASTAL) 		1745002051NRG24240720230660606 24/07/2023 Indra vati 1745002051WL022785 Indra vati 00354 PUNB0642100 800 800 Processed 31/07/2023 264565375 Indravati PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-051-002/75-B
(SARASTAL) 		1745002051NRG24240720230660607 24/07/2023 brajvati 1745002051WL022785 brajvati 00354 PUNB0642100 600 600 Processed 31/07/2023 264565375 brajvati PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-051-002/77
(SARASTAL) 		1745002051NRG24240720230660608 24/07/2023 somti 1745002051WL022785 somti 00354 PUNB0642100 800 800 Processed 31/07/2023 264565375 somti PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-051-002/80-B
(SARASTAL) 		1745002051NRG24240720230660609 24/07/2023 DILEEP KUMAR 1745002051WL022785 DILEEP KUMAR 00354 PUNB0642100 800 800 Processed 31/07/2023 264565375 DILEEPKUMAR PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-051-002/80-B
(SARASTAL) 		1745002051NRG24240720230660610 24/07/2023 SANJU LATA 1745002051WL022785 SANJU LATA 00354 PUNB0642100 800 800 Processed 31/07/2023 264565375 SANJULATA PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-051-002/81
(SARASTAL) 		1745002051NRG24240720230660611 24/07/2023 santi bai 1745002051WL022785 santi bai 00354 PUNB0642100 800 800 Processed 31/07/2023 264565375 santibai PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-051-002/83
(SARASTAL) 		1745002051NRG24240720230660612 24/07/2023 DASONDIYA BAI 1745002051WL022785 DASONDIYA BAI 00354 PUNB0642100 800 800 Processed 31/07/2023 264565375 DASONDIYABAI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-051-002/89
(SARASTAL) 		1745002051NRG24240720230660613 24/07/2023 bhagvati 1745002051WL022785 bhagvati 00354 PUNB0642100 800 800 Processed 31/07/2023 264565375 bhagvati PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-051-002/9
(SARASTAL) 		1745002051NRG24240720230660614 24/07/2023 BINDA BAI 1745002051WL022785 BINDA BAI 00354 PUNB0642100 600 600 Processed 31/07/2023 264565375 BINDABAI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-051-002/97-B
(SARASTAL) 		1745002051NRG24240720230660615 24/07/2023 Mukesh 1745002051WL022785 Mukesh 00354 PUNB0642100 800 800 Processed 31/07/2023 264565375 Mukesh STATE BANK OF INDIA(508548)
SubTotal 43224 43224
126 DINDORI MP-45-002-011-002/64-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230659900 24/07/2023 Daniya bai 1745002011WL022738 Daniya bai 00415 SBIN0001061 780 780 Processed 31/07/2023 264565375 Daniyabai STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-021-001/15-A
(GANWAHI) 		1745002021NRG24240720230660128 24/07/2023 mahendra 1745002021WL022753 mahendra 00415 SBIN0001061 3094 3094 Processed 31/07/2023 264565375 mahendra STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-021-001/42
(GANWAHI) 		1745002021NRG24240720230660344 24/07/2023 kamali bai 1745002021WL022757 kamali bai 00415 SBIN0001061 1768 1768 Processed 31/07/2023 264565375 kamalibai STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-021-001/43-A
(GANWAHI) 		1745002021NRG24240720230660133 24/07/2023 sarwan singh 1745002021WL022753 sarwan singh 00415 SBIN0001061 221 221 Processed 31/07/2023 264565375 sarwansingh STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-023-003/101-A
(CHHIWALI MAL.) 		1745002023NRG24240720230659733 24/07/2023 Muniya bai 1745002023WL022730 Muniya bai 00415 SBIN0001061 680 680 Processed 31/07/2023 264565375 Muniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-023-003/150-A
(CHHIWALI MAL.) 		1745002023NRG24240720230659744 24/07/2023 Ramswroop singh tekam 1745002023WL022730 Ramswroop singh tekam 00415 SBIN0001061 1020 1020 Processed 31/07/2023 264565375 Ramswroopsinghtekam FINO PAYMENTS BANK LTD(608001)
132 DINDORI MP-45-002-023-003/197
(CHHIWALI MAL.) 		1745002023NRG24240720230659762 24/07/2023 premiya bai 1745002023WL022730 premiya bai 00415 SBIN0001061 680 680 Processed 31/07/2023 264565375 premiyabai STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-023-003/24-A
(CHHIWALI MAL.) 		1745002023NRG24240720230659774 24/07/2023 Jamni bai saiyam 1745002023WL022730 Jamni bai saiyam 00415 SBIN0001061 1020 1020 Processed 31/07/2023 264565375 Jamnibaisaiyam STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-023-003/27
(CHHIWALI MAL.) 		1745002023NRG24240720230659775 24/07/2023 Geeta bai 1745002023WL022730 Geeta bai 00415 SBIN0001061 850 850 Processed 31/07/2023 264565375 Geetabai STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-023-003/4
(CHHIWALI MAL.) 		1745002023NRG24240720230659777 24/07/2023 baijanti bai 1745002023WL022730 baijanti bai 00415 SBIN0001061 1020 1020 Processed 31/07/2023 264565375 baijantibai STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-023-003/62-A
(CHHIWALI MAL.) 		1745002023NRG24240720230659785 24/07/2023 Sindhiya bai marko 1745002023WL022730 Sindhiya bai marko 00415 SBIN0001061 1020 1020 Processed 31/07/2023 264565375 Sindhiyabaimarko INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-023-003/70
(CHHIWALI MAL.) 		1745002023NRG24240720230659790 24/07/2023 Dropti bai uikey 1745002023WL022730 Dropti bai uikey 00415 SBIN0001061 1020 1020 Processed 31/07/2023 264565375 Droptibaiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
138 DINDORI MP-45-002-023-003/9
(CHHIWALI MAL.) 		1745002023NRG24240720230659809 24/07/2023 Sahban bai 1745002023WL022730 Sahban bai 00415 SBIN0001061 1020 1020 Processed 31/07/2023 264565375 Sahbanbai STATE BANK OF INDIA(508548)
SubTotal 14193 14193
139 DINDORI MP-45-002-011-002/17-C
(DUDHIMAJHOLI) 		1745002011NRG24240720230660155 24/07/2023 SOHAG BAI 1745002011WL022755 SOHAG BAI 00415 SBIN0002893 1170 1170 Processed 31/07/2023 264565375 SOHAGBAI STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-011-002/2-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230660157 24/07/2023 MEENA BAI 1745002011WL022755 MEENA BAI 00415 SBIN0002893 1170 1170 Processed 31/07/2023 264565375 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-011-002/21-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230659870 24/07/2023 HARI SINGH 1745002011WL022738 HARI SINGH 00415 SBIN0002893 780 780 Processed 31/07/2023 264565375 HARISINGH FINO PAYMENTS BANK LTD(608001)
142 DINDORI MP-45-002-011-002/25-B
(DUDHIMAJHOLI) 		1745002011NRG24240720230660158 24/07/2023 MADHU BAI 1745002011WL022755 MADHU BAI 00415 SBIN0002893 780 780 Processed 31/07/2023 264565375 MADHUBAI STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-011-002/46-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230659883 24/07/2023 PRAHLAD KUMAR 1745002011WL022738 PRAHLAD KUMAR 00415 SBIN0002893 975 975 Processed 31/07/2023 264565375 PRAHLADKUMAR STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-011-002/49-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230659885 24/07/2023 Budhiya bai 1745002011WL022738 Budhiya bai 00415 SBIN0002893 1170 1170 Processed 31/07/2023 264565375 Budhiyabai STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-011-002/52-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230659889 24/07/2023 KANSHWATI BAI KUSRAM 1745002011WL022738 KANSHWATI BAI KUSRAM 00415 SBIN0002893 390 390 Processed 31/07/2023 264565375 KANSHWATIBAIKUSRAM STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-011-002/56
(DUDHIMAJHOLI) 		1745002011NRG24240720230659896 24/07/2023 NAVAL SINGH 1745002011WL022738 NAVAL SINGH 00415 SBIN0002893 585 585 Processed 31/07/2023 264565375 NAVALSINGH INDIAN BANK(607105)
147 DINDORI MP-45-002-011-002/73-B
(DUDHIMAJHOLI) 		1745002011NRG24240720230659907 24/07/2023 RUKMANI ARMO 1745002011WL022738 RUKMANI ARMO 00415 SBIN0002893 1170 1170 Processed 31/07/2023 264565375 RUKMANIARMO STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-011-002/8-B
(DUDHIMAJHOLI) 		1745002011NRG24240720230660183 24/07/2023 MUKESH SINGH 1745002011WL022755 MUKESH SINGH 00415 SBIN0002893 1170 1170 Processed 31/07/2023 264565375 MUKESHSINGH STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-011-002/83-B
(DUDHIMAJHOLI) 		1745002011NRG24240720230660193 24/07/2023 SANDEEP KUMAR 1745002011WL022755 SANDEEP KUMAR 00415 SBIN0002893 1170 1170 Processed 31/07/2023 264565375 SANDEEPKUMAR STATE BANK OF INDIA(508548)
SubTotal 10530 10530
150 DINDORI MP-45-002-023-003/221
(CHHIWALI MAL.) 		1745002023NRG24240720230659769 24/07/2023 Mamta Devi 1745002023WL022730 Mamta Devi 00415 SBIN0003958 850 850 Processed 31/07/2023 264565375 MamtaDevi STATE BANK OF INDIA(508548)
SubTotal 850 850
151 DINDORI MP-45-002-005-001/118
(SARANGPURPADARIYA) 		1745002005NRG24240720230659388 24/07/2023 Takat Singh 1745002005WL022705 Takat Singh 00415 SBIN0030452 1400 1400 Processed 31/07/2023 264565375 TakatSingh STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-005-001/94
(SARANGPURPADARIYA) 		1745002005NRG24240720230659395 24/07/2023 Somat bai 1745002005WL022705 Somat bai 00415 SBIN0030452 1400 1400 Processed 31/07/2023 264565375 Somatbai STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-008-001/51
(EMLAI MAL) 		1745002031NRG24240720230661356 24/07/2023 CHAMALi BAI 1745002031WL022810 CHAMALi BAI 00415 SBIN0030452 1428 1428 Processed 31/07/2023 264565375 CHAMALiBAI STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-011-002/28-B
(DUDHIMAJHOLI) 		1745002011NRG24240720230660161 24/07/2023 YASODA BAI DHRWEY 1745002011WL022755 YASODA BAI DHRWEY 00415 SBIN0030452 1170 1170 Processed 31/07/2023 264565375 YASODABAIDHRWEY STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-018-001/106
(NIWSA) 		1745002018NRG24240720230660959 24/07/2023 AJRU SINGH 1745002018WL022797 AJRU SINGH 00415 SBIN0030452 1200 1200 Processed 31/07/2023 264565375 AJRUSINGH PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-018-001/213
(NIWSA) 		1745002018NRG24240720230660964 24/07/2023 BEERBAHADUR SINGH 1745002018WL022797 BEERBAHADUR SINGH 00415 SBIN0030452 1200 1200 Processed 31/07/2023 264565375 BEERBAHADURSINGH PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-018-001/213-a
(NIWSA) 		1745002018NRG24240720230660965 24/07/2023 CHANSINGH 1745002018WL022797 CHANSINGH 00415 SBIN0030452 1200 1200 Processed 31/07/2023 264565375 CHANSINGH STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-021-001/43-A
(GANWAHI) 		1745002021NRG24240720230660132 24/07/2023 Sarvan 1745002021WL022753 Sarvan 00415 SBIN0030452 3094 3094 Processed 31/07/2023 264565375 Sarvan STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-023-003/162-A
(CHHIWALI MAL.) 		1745002023NRG24240720230659748 24/07/2023 Mangli bai 1745002023WL022730 Mangli bai 00415 SBIN0030452 340 340 Processed 31/07/2023 264565375 Manglibai STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-023-003/204
(CHHIWALI MAL.) 		1745002023NRG24240720230659766 24/07/2023 SANTOSH KUMAR 1745002023WL022730 SANTOSH KUMAR 00415 SBIN0030452 1020 1020 Processed 31/07/2023 264565375 SANTOSHKUMAR STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-023-003/39-A
(CHHIWALI MAL.) 		1745002023NRG24240720230659776 24/07/2023 Krishan Pal 1745002023WL022730 Krishan Pal 00415 SBIN0030452 1020 1020 Processed 31/07/2023 264565375 KrishanPal PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-023-003/94-A
(CHHIWALI MAL.) 		1745002023NRG24240720230659811 24/07/2023 Gyanti bai 1745002023WL022730 Gyanti bai 00415 SBIN0030452 1020 1020 Processed 31/07/2023 264565375 Gyantibai STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-025-001/203
(GHANAGHAT) 		1745002025NRG24240720230660077 24/07/2023 SHYAM KUMAR 1745002025WL022743 SHYAM KUMAR 00415 SBIN0030452 612 612 Processed 31/07/2023 264565375 SHYAMKUMAR STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-051-002/63-D
(SARASTAL) 		1745002051NRG24240720230660604 24/07/2023 PHAGMNI VBVVVAI 1745002051WL022785 PHAGMNI VBVVVAI 00415 SBIN0030452 800 800 Processed 31/07/2023 264565375 PHAGMNIVBVVVAI STATE BANK OF INDIA(508548)
SubTotal 16904 16904
165 DINDORI MP-45-002-023-003/232
(CHHIWALI MAL.) 		1745002023NRG24240720230659771 24/07/2023 Rajkumar Tekam 1745002023WL022730 Rajkumar Tekam 00462 UCBA0002002 1020 1020 Processed 31/07/2023 264565375 RajkumarTekam INDIAN BANK(607105)
SubTotal 1020 1020
166 DINDORI MP-45-002-008-001/51
(EMLAI MAL) 		1745002031NRG24240720230661355 24/07/2023 SHASHI BAI 1745002031WL022810 SHASHI BAI 00468 UBIN0559482 1428 1428 Processed 31/07/2023 264565375 SHASHIBAI BANK OF BARODA(606985)
167 DINDORI MP-45-002-011-002/32
(DUDHIMAJHOLI) 		1745002011NRG24240720230659873 24/07/2023 DHAN SINGH 1745002011WL022738 DHAN SINGH 00468 UBIN0559482 780 780 Processed 31/07/2023 264565375 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 DINDORI MP-45-002-018-001/307
(NIWSA) 		1745002018NRG24240720230660966 24/07/2023 KHEMRAJ 1745002018WL022797 KHEMRAJ 00468 UBIN0559482 1200 1200 Processed 31/07/2023 264565375 KHEMRAJ UNION BANK OF INDIA(508500)
169 DINDORI MP-45-002-021-001/50-B
(GANWAHI) 		1745002021NRG24240720230660346 24/07/2023 pushapa 1745002021WL022757 pushapa 00468 UBIN0559482 3094 3094 Processed 31/07/2023 264565375 pushapa FINO PAYMENTS BANK LTD(608001)
170 DINDORI MP-45-002-021-003/51-A
(GANWAHI) 		1745002021NRG24240720230660136 24/07/2023 KIRAN BAI MARKO 1745002021WL022753 KIRAN BAI MARKO 00468 UBIN0559482 3094 3094 Processed 31/07/2023 264565375 KIRANBAIMARKO FINO PAYMENTS BANK LTD(608001)
171 DINDORI MP-45-002-023-003/233
(CHHIWALI MAL.) 		1745002023NRG24240720230659772 24/07/2023 Rahul Parste 1745002023WL022730 Rahul Parste 00468 UBIN0559482 1020 1020 Processed 31/07/2023 264565375 RahulParste BANK OF INDIA(508505)
SubTotal 10616 10616
172 DINDORI MP-45-002-023-003/58-B
(CHHIWALI MAL.) 		1745002023NRG24240720230659783 24/07/2023 Sukhnandan 1745002023WL022730 Sukhnandan 00688 FINO0001001 1020 1020 Processed 31/07/2023 264565375 Sukhnandan FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
173 DINDORI MP-45-002-011-002/44-C
(DUDHIMAJHOLI) 		1745002011NRG24240720230660169 24/07/2023 Kamta Bai 1745002011WL022755 Kamta Bai 00688 FINO0001446 1170 1170 Processed 31/07/2023 264565375 KamtaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
174 DINDORI MP-45-002-023-003/114
(CHHIWALI MAL.) 		1745002023NRG24240720230659738 24/07/2023 Nisha 1745002023WL022730 Nisha 00691 IPOS0000001 1020 1020 Processed 31/07/2023 264565375 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-023-003/71-A
(CHHIWALI MAL.) 		1745002023NRG24240720230659793 24/07/2023 Arjun Singh 1745002023WL022730 Arjun Singh 00691 IPOS0000001 850 850 Processed 31/07/2023 264565375 ArjunSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1870 1870
176 DINDORI MP-45-002-005-001/118
(SARANGPURPADARIYA) 		1745002005NRG24240720230659389 24/07/2023 Bhagvati 1745002005WL022705 Bhagvati 00697 BKID0MG1327 1400 1400 Processed 31/07/2023 264565375 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
177 DINDORI MP-45-002-005-001/139
(SARANGPURPADARIYA) 		1745002005NRG24240720230659391 24/07/2023 Nrapatiya Bai 1745002005WL022705 Nrapatiya Bai 00697 BKID0MG1327 1400 1400 Processed 31/07/2023 264565375 NrapatiyaBai STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-005-001/173-A
(SARANGPURPADARIYA) 		1745002005NRG24240720230659394 24/07/2023 Durgesh 1745002005WL022705 Durgesh 00697 BKID0MG1327 1400 1400 Processed 31/07/2023 264565375 Durgesh PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-005-001/94
(SARANGPURPADARIYA) 		1745002005NRG24240720230659396 24/07/2023 Ramesh Singh 1745002005WL022705 Ramesh Singh 00697 BKID0MG1327 1400 1400 Processed 31/07/2023 264565375 RameshSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5600 5600
180 DINDORI MP-45-002-011-002/15-B
(DUDHIMAJHOLI) 		1745002011NRG24240720230660150 24/07/2023 BHAGVATI TEKAM 1745002011WL022755 BHAGVATI TEKAM 00697 BKID0MG1334 1170 1170 Processed 31/07/2023 264565375 BHAGVATITEKAM FINO PAYMENTS BANK LTD(608001)
181 DINDORI MP-45-002-011-002/17-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230660153 24/07/2023 Radha bai 1745002011WL022755 Radha bai 00697 BKID0MG1334 1170 1170 Processed 31/07/2023 264565375 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
182 DINDORI MP-45-002-011-002/37
(DUDHIMAJHOLI) 		1745002011NRG24240720230659877 24/07/2023 FOOL BAI 1745002011WL022738 FOOL BAI 00697 BKID0MG1334 780 780 Processed 31/07/2023 264565375 FOOLBAI INDIAN BANK(607105)
183 DINDORI MP-45-002-011-002/40
(DUDHIMAJHOLI) 		1745002011NRG24240720230659878 24/07/2023 DEVWATI 1745002011WL022738 DEVWATI 00697 BKID0MG1334 1170 1170 Processed 31/07/2023 264565375 DEVWATI INDIA POST PAYMENTS BANK LIMITED(508528)
184 DINDORI MP-45-002-011-002/43
(DUDHIMAJHOLI) 		1745002011NRG24240720230659880 24/07/2023 LAMIYA BAI 1745002011WL022738 LAMIYA BAI 00697 BKID0MG1334 975 975 Processed 31/07/2023 264565375 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 DINDORI MP-45-002-011-002/53-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230659891 24/07/2023 ANPAL SINGH MARAVI 1745002011WL022738 ANPAL SINGH MARAVI 00697 BKID0MG1334 1170 1170 Processed 31/07/2023 264565375 ANPALSINGHMARAVI STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-011-002/55-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230659894 24/07/2023 Ansoiya Bai 1745002011WL022738 Ansoiya Bai 00697 BKID0MG1334 1170 1170 Processed 31/07/2023 264565375 AnsoiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
187 DINDORI MP-45-002-011-002/59-C
(DUDHIMAJHOLI) 		1745002011NRG24240720230660172 24/07/2023 CHHOTI BAI ARMo 1745002011WL022755 CHHOTI BAI ARMo 00697 BKID0MG1334 975 975 Processed 31/07/2023 264565375 CHHOTIBAIARMo NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-011-002/8-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230660182 24/07/2023 Omvati Bai 1745002011WL022755 Omvati Bai 00697 BKID0MG1334 1170 1170 Processed 31/07/2023 264565375 OmvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
189 DINDORI MP-45-002-011-002/80-C
(DUDHIMAJHOLI) 		1745002011NRG24240720230660187 24/07/2023 Budhana bai 1745002011WL022755 Budhana bai 00697 BKID0MG1334 1170 1170 Processed 31/07/2023 264565375 Budhanabai CENTRAL BANK OF INDIA(607115)
190 DINDORI MP-45-002-011-002/82-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230660190 24/07/2023 SOMVATI BAI 1745002011WL022755 SOMVATI BAI 00697 BKID0MG1334 1170 1170 Processed 31/07/2023 264565375 SOMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 DINDORI MP-45-002-011-002/83-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230660192 24/07/2023 Sateesh Maravi 1745002011WL022755 Sateesh Maravi 00697 BKID0MG1334 1170 1170 Processed 31/07/2023 264565375 SateeshMaravi INDIAN BANK(607105)
192 DINDORI MP-45-002-011-002/91-A
(DUDHIMAJHOLI) 		1745002011NRG24240720230659916 24/07/2023 SUSILA BAI 1745002011WL022738 SUSILA BAI 00697 BKID0MG1334 1170 1170 Processed 31/07/2023 264565375 SUSILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 DINDORI MP-45-002-021-001/15
(GANWAHI) 		1745002021NRG24240720230660127 24/07/2023 MOHARSINGH 1745002021WL022753 MOHARSINGH 00697 BKID0MG1334 3094 3094 Processed 31/07/2023 264565375 MOHARSINGH PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-021-001/15
(GANWAHI) 		1745002021NRG24240720230660126 24/07/2023 MOHARSINGH 1745002021WL022753 MOHARSINGH 00697 BKID0MG1334 3094 3094 Processed 31/07/2023 264565375 MOHARSINGH CENTRAL BANK OF INDIA(607115)
195 DINDORI MP-45-002-021-001/2
(GANWAHI) 		1745002021NRG24240720230660131 24/07/2023 LAL SINGH 1745002021WL022753 LAL SINGH 00697 BKID0MG1334 2431 2431 Processed 31/07/2023 264565375 LALSINGH CENTRAL BANK OF INDIA(607115)
196 DINDORI MP-45-002-021-001/2
(GANWAHI) 		1745002021NRG24240720230660130 24/07/2023 LAL SINGH 1745002021WL022753 LAL SINGH 00697 BKID0MG1334 2431 2431 Processed 31/07/2023 264565375 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 DINDORI MP-45-002-021-001/22
(GANWAHI) 		1745002021NRG24240720230660340 24/07/2023 MAYARAM 1745002021WL022757 MAYARAM 00697 BKID0MG1334 3094 3094 Processed 31/07/2023 264565375 MAYARAM CENTRAL BANK OF INDIA(607115)
198 DINDORI MP-45-002-021-001/22
(GANWAHI) 		1745002021NRG24240720230660339 24/07/2023 MAYARAM 1745002021WL022757 MAYARAM 00697 BKID0MG1334 3094 3094 Processed 31/07/2023 264565375 MAYARAM CENTRAL BANK OF INDIA(607115)
199 DINDORI MP-45-002-021-001/31
(GANWAHI) 		1745002021NRG24240720230660139 24/07/2023 HARISINGH 1745002021WL022754 HARISINGH 00697 BKID0MG1334 3094 3094 Processed 31/07/2023 264565375 HARISINGH CENTRAL BANK OF INDIA(607115)
200 DINDORI MP-45-002-021-001/46-A
(GANWAHI) 		1745002021NRG24240720230660354 24/07/2023 Radha Bai 1745002021WL022758 Radha Bai 00697 BKID0MG1334 1547 1547 Processed 31/07/2023 264565375 RadhaBai CENTRAL BANK OF INDIA(607115)
201 DINDORI MP-45-002-021-001/46-A
(GANWAHI) 		1745002021NRG24240720230660353 24/07/2023 RAJKUMAR 1745002021WL022758 RAJKUMAR 00697 BKID0MG1334 3094 3094 Processed 31/07/2023 264565375 RAJKUMAR STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-021-001/50
(GANWAHI) 		1745002021NRG24240720230660345 24/07/2023 AAVADH 1745002021WL022757 AAVADH 00697 BKID0MG1334 3094 3094 Processed 31/07/2023 264565375 AAVADH CENTRAL BANK OF INDIA(607115)
203 DINDORI MP-45-002-021-001/58
(GANWAHI) 		1745002021NRG24240720230660142 24/07/2023 JAGAT 1745002021WL022754 JAGAT 00697 BKID0MG1334 3094 3094 Processed 31/07/2023 264565375 JAGAT CENTRAL BANK OF INDIA(607115)
204 DINDORI MP-45-002-021-003/93-A
(GANWAHI) 		1745002021NRG24240720230660349 24/07/2023 Narayan Sahu 1745002021WL022757 Narayan Sahu 00697 BKID0MG1334 1989 1989 Processed 31/07/2023 264565375 NarayanSahu NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-023-003/101
(CHHIWALI MAL.) 		1745002023NRG24240720230659732 24/07/2023 DOMANIYA BAI 1745002023WL022730 DOMANIYA BAI 00697 BKID0MG1334 170 170 Processed 31/07/2023 264565375 DOMANIYABAI STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-023-003/110
(CHHIWALI MAL.) 		1745002023NRG24240720230659736 24/07/2023 Jugra bai 1745002023WL022730 Jugra bai 00697 BKID0MG1334 1020 1020 Processed 31/07/2023 264565375 Jugrabai NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-023-003/111
(CHHIWALI MAL.) 		1745002023NRG24240720230659737 24/07/2023 JAGDEV SINGH 1745002023WL022730 JAGDEV SINGH 00697 BKID0MG1334 1020 1020 Processed 31/07/2023 264565375 JAGDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
208 DINDORI MP-45-002-023-003/130
(CHHIWALI MAL.) 		1745002023NRG24240720230659740 24/07/2023 HULKAR SINGH 1745002023WL022730 HULKAR SINGH 00697 BKID0MG1334 1020 1020 Processed 31/07/2023 264565375 HULKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-023-003/130
(CHHIWALI MAL.) 		1745002023NRG24240720230659741 24/07/2023 Munni bai 1745002023WL022730 Munni bai 00697 BKID0MG1334 1020 1020 Processed 31/07/2023 264565375 Munnibai PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-023-003/15-A
(CHHIWALI MAL.) 		1745002023NRG24240720230659742 24/07/2023 santram 1745002023WL022730 santram 00697 BKID0MG1334 1020 1020 Processed 31/07/2023 264565375 santram NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-023-003/157
(CHHIWALI MAL.) 		1745002023NRG24240720230659746 24/07/2023 RAMGOPAL 1745002023WL022730 RAMGOPAL 00697 BKID0MG1334 1020 1020 Processed 31/07/2023 264565375 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-023-003/169
(CHHIWALI MAL.) 		1745002023NRG24240720230659750 24/07/2023 KOMAL SINGH 1745002023WL022730 KOMAL SINGH 00697 BKID0MG1334 1020 1020 Rejected 31/07/2023 264565375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 DINDORI MP-45-002-023-003/178-A
(CHHIWALI MAL.) 		1745002023NRG24240720230659755 24/07/2023 RADHA BAI 1745002023WL022730 RADHA BAI 00697 BKID0MG1334 1020 1020 Processed 31/07/2023 264565375 RADHABAI CENTRAL BANK OF INDIA(607115)
214 DINDORI MP-45-002-023-003/200
(CHHIWALI MAL.) 		1745002023NRG24240720230659765 24/07/2023 ROOPVATI 1745002023WL022730 ROOPVATI 00697 BKID0MG1334 340 340 Processed 31/07/2023 264565375 ROOPVATI INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-023-003/211
(CHHIWALI MAL.) 		1745002023NRG24240720230659767 24/07/2023 Leela bai 1745002023WL022730 Leela bai 00697 BKID0MG1334 1020 1020 Processed 31/07/2023 264565375 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
216 DINDORI MP-45-002-023-003/48
(CHHIWALI MAL.) 		1745002023NRG24240720230659778 24/07/2023 GOMTEE BAI 1745002023WL022730 GOMTEE BAI 00697 BKID0MG1334 1020 1020 Processed 31/07/2023 264565375 GOMTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
217 DINDORI MP-45-002-023-003/66
(CHHIWALI MAL.) 		1745002023NRG24240720230659787 24/07/2023 GOVIND SINGH 1745002023WL022730 GOVIND SINGH 00697 BKID0MG1334 1020 1020 Processed 31/07/2023 264565375 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-023-003/68-A
(CHHIWALI MAL.) 		1745002023NRG24240720230659789 24/07/2023 Santoshi bai 1745002023WL022730 Santoshi bai 00697 BKID0MG1334 1020 1020 Processed 31/07/2023 264565375 Santoshibai INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-023-003/80
(CHHIWALI MAL.) 		1745002023NRG24240720230659798 24/07/2023 GOMTI BAI 1745002023WL022730 GOMTI BAI 00697 BKID0MG1334 1020 1020 Processed 31/07/2023 264565375 GOMTIBAI CENTRAL BANK OF INDIA(607115)
220 DINDORI MP-45-002-023-003/80-A
(CHHIWALI MAL.) 		1745002023NRG24240720230659799 24/07/2023 Narayan singh 1745002023WL022730 Narayan singh 00697 BKID0MG1334 850 850 Processed 31/07/2023 264565375 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-023-003/84-A
(CHHIWALI MAL.) 		1745002023NRG24240720230659802 24/07/2023 ROOPATIYA BAI 1745002023WL022730 ROOPATIYA BAI 00697 BKID0MG1334 850 850 Processed 31/07/2023 264565375 ROOPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-023-003/87-A
(CHHIWALI MAL.) 		1745002023NRG24240720230659806 24/07/2023 hanshi Bai 1745002023WL022730 hanshi Bai 00697 BKID0MG1334 1020 1020 Processed 31/07/2023 264565375 hanshiBai FINO PAYMENTS BANK LTD(608001)
223 DINDORI MP-45-002-032-002/65
(BATONDHA) 		1745002032NRG24240720230659849 24/07/2023 BUDHAWARIYA BAI 1745002032WL022734 BUDHAWARIYA BAI 00697 BKID0MG1334 2856 2856 Processed 31/07/2023 264565375 BUDHAWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-032-002/65-A
(BATONDHA) 		1745002032NRG24240720230659850 24/07/2023 Josef 1745002032WL022734 Josef 00697 BKID0MG1334 2856 2856 Processed 31/07/2023 264565375 Josef STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-032-002/65-A
(BATONDHA) 		1745002032NRG24240720230659851 24/07/2023 Raj kuamri 1745002032WL022734 Raj kuamri 00697 BKID0MG1334 2856 2856 Processed 31/07/2023 264565375 Rajkuamri STATE BANK OF INDIA(508548)
SubTotal 72638 72638
226 DINDORI MP-45-002-005-001/173
(SARANGPURPADARIYA) 		1745002005NRG24240720230659392 24/07/2023 Gulab Singh 1745002005WL022705 Gulab Singh 00697 BKID0NAMRGB 1400 1400 Processed 31/07/2023 264565375 GulabSingh NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-018-001/111
(NIWSA) 		1745002018NRG24240720230660961 24/07/2023 teerath 1745002018WL022797 teerath 00697 BKID0NAMRGB 1200 1200 Processed 31/07/2023 264565375 teerath INDIAN BANK(607105)
228 DINDORI MP-45-002-018-001/111
(NIWSA) 		1745002018NRG24240720230660960 24/07/2023 Terath prsad 1745002018WL022797 Terath prsad 00697 BKID0NAMRGB 1200 1200 Processed 31/07/2023 264565375 Terathprsad NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-018-001/190
(NIWSA) 		1745002018NRG24240720230660962 24/07/2023 DHANIRAM 1745002018WL022797 DHANIRAM 00697 BKID0NAMRGB 1200 1200 Processed 31/07/2023 264565375 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-021-001/20
(GANWAHI) 		1745002021NRG24240720230660138 24/07/2023 AJAN 1745002021WL022754 AJAN 00697 BKID0NAMRGB 3094 3094 Processed 31/07/2023 264565375 AJAN PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-021-001/26
(GANWAHI) 		1745002021NRG24240720230660341 24/07/2023 RAMVATEE 1745002021WL022757 RAMVATEE 00697 BKID0NAMRGB 3094 3094 Processed 31/07/2023 264565375 RAMVATEE CENTRAL BANK OF INDIA(607115)
232 DINDORI MP-45-002-021-001/42
(GANWAHI) 		1745002021NRG24240720230660343 24/07/2023 HAREE SINGH 1745002021WL022757 HAREE SINGH 00697 BKID0NAMRGB 3094 3094 Processed 31/07/2023 264565375 HAREESINGH CENTRAL BANK OF INDIA(607115)
233 DINDORI MP-45-002-021-001/44-A
(GANWAHI) 		1745002021NRG24240720230660352 24/07/2023 SARASWATI 1745002021WL022758 SARASWATI 00697 BKID0NAMRGB 3094 3094 Processed 31/07/2023 264565375 SARASWATI UNION BANK OF INDIA(508500)
234 DINDORI MP-45-002-021-001/47-A
(GANWAHI) 		1745002021NRG24240720230660134 24/07/2023 LALDAS 1745002021WL022753 LALDAS 00697 BKID0NAMRGB 3094 3094 Processed 31/07/2023 264565375 LALDAS STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-021-001/58
(GANWAHI) 		1745002021NRG24240720230660141 24/07/2023 JAGAT SINGH 1745002021WL022754 JAGAT SINGH 00697 BKID0NAMRGB 3094 3094 Processed 31/07/2023 264565375 JAGATSINGH CENTRAL BANK OF INDIA(607115)
236 DINDORI MP-45-002-023-003/105
(CHHIWALI MAL.) 		1745002023NRG24240720230659734 24/07/2023 Sewram 1745002023WL022730 Sewram 00697 BKID0NAMRGB 170 170 Processed 31/07/2023 264565375 Sewram STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-023-003/115
(CHHIWALI MAL.) 		1745002023NRG24240720230659739 24/07/2023 MANOHAR SINGH 1745002023WL022730 MANOHAR SINGH 00697 BKID0NAMRGB 850 850 Processed 31/07/2023 264565375 MANOHARSINGH BANK OF BARODA(606985)
238 DINDORI MP-45-002-023-003/15-B
(CHHIWALI MAL.) 		1745002023NRG24240720230659743 24/07/2023 Rajni bai 1745002023WL022730 Rajni bai 00697 BKID0NAMRGB 1020 1020 Processed 31/07/2023 264565375 Rajnibai FINO PAYMENTS BANK LTD(608001)
239 DINDORI MP-45-002-023-003/156
(CHHIWALI MAL.) 		1745002023NRG24240720230659745 24/07/2023 JALEVA BAI 1745002023WL022730 JALEVA BAI 00697 BKID0NAMRGB 1020 1020 Processed 31/07/2023 264565375 JALEVABAI INDIAN BANK(607105)
240 DINDORI MP-45-002-023-003/166
(CHHIWALI MAL.) 		1745002023NRG24240720230659749 24/07/2023 MOLIYA BAI 1745002023WL022730 MOLIYA BAI 00697 BKID0NAMRGB 1020 1020 Processed 31/07/2023 264565375 MOLIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 DINDORI MP-45-002-023-003/176
(CHHIWALI MAL.) 		1745002023NRG24240720230659753 24/07/2023 JAMUNA SINGH 1745002023WL022730 JAMUNA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 31/07/2023 264565375 JAMUNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 DINDORI MP-45-002-023-003/176
(CHHIWALI MAL.) 		1745002023NRG24240720230659752 24/07/2023 JAMUNA SINGH 1745002023WL022730 JAMUNA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 31/07/2023 264565375 JAMUNASINGH NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-023-003/178
(CHHIWALI MAL.) 		1745002023NRG24240720230659754 24/07/2023 shanti 1745002023WL022730 shanti 00697 BKID0NAMRGB 1020 1020 Processed 31/07/2023 264565375 shanti NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-023-003/18-A
(CHHIWALI MAL.) 		1745002023NRG24240720230659757 24/07/2023 OM SINGH 1745002023WL022730 OM SINGH 00697 BKID0NAMRGB 1020 1020 Processed 31/07/2023 264565375 OMSINGH NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-023-003/18-B
(CHHIWALI MAL.) 		1745002023NRG24240720230659758 24/07/2023 Anjna bai 1745002023WL022730 Anjna bai 00697 BKID0NAMRGB 1020 1020 Processed 31/07/2023 264565375 Anjnabai STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-023-003/182
(CHHIWALI MAL.) 		1745002023NRG24240720230659759 24/07/2023 amar singh 1745002023WL022730 amar singh 00697 BKID0NAMRGB 1020 1020 Processed 31/07/2023 264565375 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-023-003/22-A
(CHHIWALI MAL.) 		1745002023NRG24240720230659768 24/07/2023 INDRAPAL SINGH 1745002023WL022730 INDRAPAL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 31/07/2023 264565375 INDRAPALSINGH FINO PAYMENTS BANK LTD(608001)
248 DINDORI MP-45-002-023-003/23
(CHHIWALI MAL.) 		1745002023NRG24240720230659770 24/07/2023 Gomti bai 1745002023WL022730 Gomti bai 00697 BKID0NAMRGB 850 850 Processed 31/07/2023 264565375 Gomtibai FINO PAYMENTS BANK LTD(608001)
249 DINDORI MP-45-002-023-003/49
(CHHIWALI MAL.) 		1745002023NRG24240720230659779 24/07/2023 RAGHUNATH SINGH 1745002023WL022730 RAGHUNATH SINGH 00697 BKID0NAMRGB 1020 1020 Processed 31/07/2023 264565375 RAGHUNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-023-003/52-A
(CHHIWALI MAL.) 		1745002023NRG24240720230659780 24/07/2023 PRKASH 1745002023WL022730 PRKASH 00697 BKID0NAMRGB 1020 1020 Processed 31/07/2023 264565375 PRKASH STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-023-003/61-A
(CHHIWALI MAL.) 		1745002023NRG24240720230659784 24/07/2023 Sant Kumar marko 1745002023WL022730 Sant Kumar marko 00697 BKID0NAMRGB 1020 1020 Processed 31/07/2023 264565375 SantKumarmarko INDIA POST PAYMENTS BANK LIMITED(508528)
252 DINDORI MP-45-002-023-003/64
(CHHIWALI MAL.) 		1745002023NRG24240720230659786 24/07/2023 PREMVATI BAI 1745002023WL022730 PREMVATI BAI 00697 BKID0NAMRGB 510 510 Processed 31/07/2023 264565375 PREMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-023-003/67
(CHHIWALI MAL.) 		1745002023NRG24240720230659788 24/07/2023 SAMAROO SINGH 1745002023WL022730 SAMAROO SINGH 00697 BKID0NAMRGB 1020 1020 Processed 31/07/2023 264565375 SAMAROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-023-003/78-A
(CHHIWALI MAL.) 		1745002023NRG24240720230659795 24/07/2023 Sangeeta 1745002023WL022730 Sangeeta 00697 BKID0NAMRGB 510 510 Processed 31/07/2023 264565375 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-023-003/78-B
(CHHIWALI MAL.) 		1745002023NRG24240720230659796 24/07/2023 Semkali bai 1745002023WL022730 Semkali bai 00697 BKID0NAMRGB 680 680 Processed 31/07/2023 264565375 Semkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
256 DINDORI MP-45-002-023-003/79-A
(CHHIWALI MAL.) 		1745002023NRG24240720230659797 24/07/2023 BUDHSAN 1745002023WL022730 BUDHSAN 00697 BKID0NAMRGB 1020 1020 Processed 31/07/2023 264565375 BUDHSAN NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-023-003/88
(CHHIWALI MAL.) 		1745002023NRG24240720230659807 24/07/2023 BARTO BAI 1745002023WL022730 BARTO BAI 00697 BKID0NAMRGB 850 850 Processed 31/07/2023 264565375 BARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-023-003/88-A
(CHHIWALI MAL.) 		1745002023NRG24240720230659808 24/07/2023 SHANTI BAI 1745002023WL022730 SHANTI BAI 00697 BKID0NAMRGB 1020 1020 Processed 31/07/2023 264565375 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-023-003/94
(CHHIWALI MAL.) 		1745002023NRG24240720230659810 24/07/2023 BUDDHU SINGH 1745002023WL022730 BUDDHU SINGH 00697 BKID0NAMRGB 850 850 Processed 31/07/2023 264565375 BUDDHUSINGH STATE BANK OF INDIA(508548)
SubTotal 45154 45154
Total 315396 315396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_240723APB_FTO_184798 Bank of Baroda BARB0DINDIN DINDORI 680
2 DINDORI MP1745002_240723APB_FTO_184798 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 612
3 DINDORI MP1745002_240723APB_FTO_184798 Bank of India BKID0009434 Shahpura 195
4 DINDORI MP1745002_240723APB_FTO_184798 Central Bank Of India CBIN0283015 DINDORI 14235
5 DINDORI MP1745002_240723APB_FTO_184798 Indian Bank IDIB000D070 DINDORI 52109
6 DINDORI MP1745002_240723APB_FTO_184798 Indian Bank IDIB000D648 Dindori 22776
7 DINDORI MP1745002_240723APB_FTO_184798 Punjab National Bank PUNB0642100 DINDORI MP 43224
8 DINDORI MP1745002_240723APB_FTO_184798 State Bank of India SBIN0001061 DINDORI 14193
9 DINDORI MP1745002_240723APB_FTO_184798 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 10530
10 DINDORI MP1745002_240723APB_FTO_184798 State Bank of India SBIN0003958 NOWROZABAD 850
11 DINDORI MP1745002_240723APB_FTO_184798 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 16904
12 DINDORI MP1745002_240723APB_FTO_184798 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1020
13 DINDORI MP1745002_240723APB_FTO_184798 Union Bank of India UBIN0559482 DINDORI 10616
14 DINDORI MP1745002_240723APB_FTO_184798 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
15 DINDORI MP1745002_240723APB_FTO_184798 Fino Payments Bank Ltd FINO0001446 MP RO 1170
16 DINDORI MP1745002_240723APB_FTO_184798 India Post Payments Bank IPOS0000001 Dindori 1870
17 DINDORI MP1745002_240723APB_FTO_184798 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 5600
18 DINDORI MP1745002_240723APB_FTO_184798 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 72638
19 DINDORI MP1745002_240723APB_FTO_184798 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3600
20 DINDORI MP1745002_240723APB_FTO_184798 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1870
21 DINDORI MP1745002_240723APB_FTO_184798 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 38284
22 DINDORI MP1745002_240723APB_FTO_184798 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1400

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