Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:44:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_031123APB_FTO_344843
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-45-002-007-003/126
(RAIPURA MAL) 		1745002007NRG24031120231139014 03/11/2023 foolvati 1745002007WL038580 foolvati 00045 BARB0DINDIN 780 780 Processed 02/01/2024 332566591 foolvati BANK OF BARODA(606985)
2 DINDORI MP-45-002-007-003/151
(RAIPURA MAL) 		1745002007NRG24031120231139022 03/11/2023 heera bati 1745002007WL038580 heera bati 00045 BARB0DINDIN 1170 1170 Processed 02/01/2024 332566591 heerabati STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-008-003/130-A
(EMLAI MAL) 		1745002008NRG24031120231141150 03/11/2023 LAXMI BAI 1745002008WL038624 LAXMI BAI 00045 BARB0DINDIN 760 760 Processed 02/01/2024 332566591 LAXMIBAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-008-003/138
(EMLAI MAL) 		1745002008NRG24031120231141154 03/11/2023 GYARSI BAI MARAVI 1745002008WL038624 GYARSI BAI MARAVI 00045 BARB0DINDIN 190 190 Processed 02/01/2024 332566591 GYARSIBAIMARAVI BANK OF BARODA(606985)
5 DINDORI MP-45-002-008-003/23-C
(EMLAI MAL) 		1745002008NRG24031120231141166 03/11/2023 Suneeta 1745002008WL038624 Suneeta 00045 BARB0DINDIN 1140 1140 Processed 02/01/2024 332566591 Suneeta BANK OF BARODA(606985)
6 DINDORI MP-45-002-008-003/26-A
(EMLAI MAL) 		1745002008NRG24031120231141167 03/11/2023 Sukhi Lal 1745002008WL038624 Sukhi Lal 00045 BARB0DINDIN 1140 1140 Processed 02/01/2024 332566591 SukhiLal INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-045-004/20
(PALKI) 		1745002000NRG24031120231142149 03/11/2023 Sattar Singh 1745002WL038666 Sattar Singh 00045 BARB0DINDIN 1025 1025 Processed 02/01/2024 332566591 SattarSingh BANK OF BARODA(606985)
8 DINDORI MP-45-002-045-004/62
(PALKI) 		1745002000NRG24031120231142182 03/11/2023 Baisakhiya 1745002WL038666 Baisakhiya 00045 BARB0DINDIN 1230 1230 Processed 02/01/2024 332566591 Baisakhiya STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-045-004/98
(PALKI) 		1745002000NRG24031120231142213 03/11/2023 RAMVASIYA 1745002WL038666 RAMVASIYA 00045 BARB0DINDIN 1230 1230 Processed 02/01/2024 332566591 RAMVASIYA BANK OF BARODA(606985)
SubTotal 8665 8665
10 DINDORI MP-45-002-045-004/118
(PALKI) 		1745002000NRG24031120231142137 03/11/2023 SANJANA PADWAR 1745002WL038666 SANJANA PADWAR 00078 CNRB0004113 1025 1025 Processed 02/01/2024 332566591 SANJANAPADWAR CANARA BANK(508532)
11 DINDORI MP-45-002-045-004/16
(PALKI) 		1745002000NRG24031120231142144 03/11/2023 SUNI 1745002WL038666 SUNI 00078 CNRB0004113 1230 1230 Processed 02/01/2024 332566591 SUNI CANARA BANK(508532)
12 DINDORI MP-45-002-045-004/17
(PALKI) 		1745002000NRG24031120231142145 03/11/2023 MOTI LAL 1745002WL038666 MOTI LAL 00078 CNRB0004113 1230 1230 Processed 02/01/2024 332566591 MOTILAL CANARA BANK(508532)
13 DINDORI MP-45-002-045-004/28-B
(PALKI) 		1745002000NRG24031120231142152 03/11/2023 INDR SINGH 1745002WL038666 INDR SINGH 00078 CNRB0004113 205 205 Processed 02/01/2024 332566591 INDRSINGH CANARA BANK(508532)
14 DINDORI MP-45-002-045-004/28-C
(PALKI) 		1745002000NRG24031120231142153 03/11/2023 SANTOSHI BAI 1745002WL038666 SANTOSHI BAI 00078 CNRB0004113 1230 1230 Processed 02/01/2024 332566591 SANTOSHIBAI CANARA BANK(508532)
15 DINDORI MP-45-002-045-004/42
(PALKI) 		1745002000NRG24031120231142164 03/11/2023 HIRONDA 1745002WL038666 HIRONDA 00078 CNRB0004113 1230 1230 Processed 02/01/2024 332566591 HIRONDA CANARA BANK(508532)
16 DINDORI MP-45-002-045-004/96-A
(PALKI) 		1745002000NRG24031120231142212 03/11/2023 PHULIYA 1745002WL038666 PHULIYA 00078 CNRB0004113 1230 1230 Processed 02/01/2024 332566591 PHULIYA CANARA BANK(508532)
SubTotal 7380 7380
17 DINDORI MP-45-002-008-003/76-A
(EMLAI MAL) 		1745002008NRG24031120231141205 03/11/2023 SAVITA SONVANI 1745002008WL038624 SAVITA SONVANI 00089 CBIN0281738 1140 1140 Processed 02/01/2024 332566591 SAVITASONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
18 DINDORI MP-45-002-008-003/17-A
(EMLAI MAL) 		1745002008NRG24031120231141156 03/11/2023 Sarita Devi 1745002008WL038624 Sarita Devi 00089 CBIN0282796 950 950 Processed 02/01/2024 332566591 SaritaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
19 DINDORI MP-45-002-007-003/36
(RAIPURA MAL) 		1745002007NRG24031120231139029 03/11/2023 phulwati 1745002007WL038580 phulwati 00089 CBIN0283015 975 975 Processed 02/01/2024 332566591 phulwati PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-007-003/45-a
(RAIPURA MAL) 		1745002007NRG24031120231139032 03/11/2023 ramkali 1745002007WL038580 ramkali 00089 CBIN0283015 1170 1170 Processed 02/01/2024 332566591 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-043-001/421
(KUDA) 		1745002043NRG24031120231138860 03/11/2023 SONA BAI 1745002043WL038574 SONA BAI 00089 CBIN0283015 190 190 Processed 02/01/2024 332566591 SONABAI PUNJAB NATIONAL BANK(508568)
22 DINDORI MP-45-002-045-004/110
(PALKI) 		1745002000NRG24031120231142133 03/11/2023 Puhap Singh 1745002WL038666 Puhap Singh 00089 CBIN0283015 410 410 Processed 02/01/2024 332566591 PuhapSingh CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-045-004/69-B
(PALKI) 		1745002000NRG24031120231142190 03/11/2023 SANGEETA 1745002WL038666 SANGEETA 00089 CBIN0283015 1230 1230 Processed 02/01/2024 332566591 SANGEETA CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-061-003/231
(GHUSIYAMAL) 		1745002061NRG24031120231141927 03/11/2023 janki bai 1745002061WL038662 janki bai 00089 CBIN0283015 1200 1200 Processed 02/01/2024 332566591 jankibai CENTRAL BANK OF INDIA(607115)
SubTotal 5175 5175
25 DINDORI MP-45-002-007-003/107
(RAIPURA MAL) 		1745002007NRG24031120231139007 03/11/2023 gangotri bai 1745002007WL038580 gangotri bai 00176 IDIB000D070 975 975 Processed 02/01/2024 332566591 gangotribai PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-007-003/109
(RAIPURA MAL) 		1745002007NRG24031120231139008 03/11/2023 Teekam 1745002007WL038580 Teekam 00176 IDIB000D070 1170 1170 Processed 02/01/2024 332566591 Teekam INDIAN BANK(607105)
27 DINDORI MP-45-002-007-003/111
(RAIPURA MAL) 		1745002007NRG24031120231139009 03/11/2023 Indravati 1745002007WL038580 Indravati 00176 IDIB000D070 1170 1170 Processed 02/01/2024 332566591 Indravati STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-007-003/119-A
(RAIPURA MAL) 		1745002007NRG24031120231139010 03/11/2023 shakuntla 1745002007WL038580 shakuntla 00176 IDIB000D070 975 975 Processed 02/01/2024 332566591 shakuntla INDIAN BANK(607105)
29 DINDORI MP-45-002-007-003/121
(RAIPURA MAL) 		1745002007NRG24031120231139011 03/11/2023 dil bati 1745002007WL038580 dil bati 00176 IDIB000D070 390 390 Processed 02/01/2024 332566591 dilbati INDIAN BANK(607105)
30 DINDORI MP-45-002-007-003/122
(RAIPURA MAL) 		1745002007NRG24031120231139012 03/11/2023 Jay singh 1745002007WL038580 Jay singh 00176 IDIB000D070 975 975 Processed 02/01/2024 332566591 Jaysingh INDIAN BANK(607105)
31 DINDORI MP-45-002-007-003/125
(RAIPURA MAL) 		1745002007NRG24031120231139013 03/11/2023 ganesh 1745002007WL038580 ganesh 00176 IDIB000D070 1170 1170 Processed 02/01/2024 332566591 ganesh INDIAN BANK(607105)
32 DINDORI MP-45-002-007-003/127
(RAIPURA MAL) 		1745002007NRG24031120231139015 03/11/2023 Kamal singh 1745002007WL038580 Kamal singh 00176 IDIB000D070 1170 1170 Processed 02/01/2024 332566591 Kamalsingh INDIAN BANK(607105)
33 DINDORI MP-45-002-007-003/135-a
(RAIPURA MAL) 		1745002007NRG24031120231139017 03/11/2023 Dev lal 1745002007WL038580 Dev lal 00176 IDIB000D070 975 975 Processed 02/01/2024 332566591 Devlal INDIAN BANK(607105)
34 DINDORI MP-45-002-007-003/143
(RAIPURA MAL) 		1745002007NRG24031120231139019 03/11/2023 foola bai 1745002007WL038580 foola bai 00176 IDIB000D070 1170 1170 Processed 02/01/2024 332566591 foolabai INDIAN BANK(607105)
35 DINDORI MP-45-002-007-003/145
(RAIPURA MAL) 		1745002007NRG24031120231139020 03/11/2023 Sukwariya bai 1745002007WL038580 Sukwariya bai 00176 IDIB000D070 1170 1170 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 DINDORI MP-45-002-007-003/21
(RAIPURA MAL) 		1745002007NRG24031120231139024 03/11/2023 chaudhar singh 1745002007WL038580 chaudhar singh 00176 IDIB000D070 780 780 Processed 02/01/2024 332566591 chaudharsingh INDIAN BANK(607105)
37 DINDORI MP-45-002-007-003/24
(RAIPURA MAL) 		1745002007NRG24031120231139025 03/11/2023 MANGAL SINGH 1745002007WL038580 MANGAL SINGH 00176 IDIB000D070 975 975 Processed 02/01/2024 332566591 MANGALSINGH INDIAN BANK(607105)
38 DINDORI MP-45-002-007-003/25
(RAIPURA MAL) 		1745002007NRG24031120231139026 03/11/2023 dhaniya bai 1745002007WL038580 dhaniya bai 00176 IDIB000D070 1170 1170 Processed 02/01/2024 332566591 dhaniyabai INDIAN BANK(607105)
39 DINDORI MP-45-002-007-003/26
(RAIPURA MAL) 		1745002007NRG24031120231139027 03/11/2023 bhagwaniya bai 1745002007WL038580 bhagwaniya bai 00176 IDIB000D070 1170 1170 Processed 02/01/2024 332566591 bhagwaniyabai PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-007-003/32
(RAIPURA MAL) 		1745002007NRG24031120231139028 03/11/2023 dev singh 1745002007WL038580 dev singh 00176 IDIB000D070 1170 1170 Processed 02/01/2024 332566591 devsingh INDIAN BANK(607105)
41 DINDORI MP-45-002-007-003/41
(RAIPURA MAL) 		1745002007NRG24031120231139030 03/11/2023 Nain singh 1745002007WL038580 Nain singh 00176 IDIB000D070 1170 1170 Processed 02/01/2024 332566591 Nainsingh INDIAN BANK(607105)
42 DINDORI MP-45-002-007-003/45
(RAIPURA MAL) 		1745002007NRG24031120231139031 03/11/2023 ganpati 1745002007WL038580 ganpati 00176 IDIB000D070 1170 1170 Processed 02/01/2024 332566591 ganpati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
43 DINDORI MP-45-002-007-003/46
(RAIPURA MAL) 		1745002007NRG24031120231139033 03/11/2023 Jeevan singh 1745002007WL038580 Jeevan singh 00176 IDIB000D070 780 780 Processed 02/01/2024 332566591 Jeevansingh INDIAN BANK(607105)
44 DINDORI MP-45-002-007-003/5
(RAIPURA MAL) 		1745002007NRG24031120231139034 03/11/2023 Fool singh 1745002007WL038580 Fool singh 00176 IDIB000D070 1170 1170 Processed 02/01/2024 332566591 Foolsingh INDIAN BANK(607105)
45 DINDORI MP-45-002-007-003/54
(RAIPURA MAL) 		1745002007NRG24031120231139035 03/11/2023 narbadiya bai 1745002007WL038580 narbadiya bai 00176 IDIB000D070 975 975 Processed 02/01/2024 332566591 narbadiyabai INDIAN BANK(607105)
46 DINDORI MP-45-002-007-003/58
(RAIPURA MAL) 		1745002007NRG24031120231139037 03/11/2023 Dhannu lal 1745002007WL038580 Dhannu lal 00176 IDIB000D070 1170 1170 Processed 02/01/2024 332566591 Dhannulal INDIAN BANK(607105)
47 DINDORI MP-45-002-007-003/59-a
(RAIPURA MAL) 		1745002007NRG24031120231139038 03/11/2023 samli bai 1745002007WL038580 samli bai 00176 IDIB000D070 1170 1170 Processed 02/01/2024 332566591 samlibai INDIAN BANK(607105)
48 DINDORI MP-45-002-007-003/67
(RAIPURA MAL) 		1745002007NRG24031120231139040 03/11/2023 tihariya bai 1745002007WL038580 tihariya bai 00176 IDIB000D070 1170 1170 Processed 02/01/2024 332566591 tihariyabai PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-007-003/75
(RAIPURA MAL) 		1745002007NRG24031120231139043 03/11/2023 dayaram 1745002007WL038580 dayaram 00176 IDIB000D070 1170 1170 Processed 02/01/2024 332566591 dayaram INDIAN BANK(607105)
50 DINDORI MP-45-002-007-003/77
(RAIPURA MAL) 		1745002007NRG24031120231139045 03/11/2023 Kamla bai 1745002007WL038580 Kamla bai 00176 IDIB000D070 1170 1170 Processed 02/01/2024 332566591 Kamlabai INDIAN BANK(607105)
51 DINDORI MP-45-002-007-003/78
(RAIPURA MAL) 		1745002007NRG24031120231139046 03/11/2023 Chhoti bai 1745002007WL038580 Chhoti bai 00176 IDIB000D070 1170 1170 Processed 02/01/2024 332566591 Chhotibai INDIAN BANK(607105)
52 DINDORI MP-45-002-007-003/83
(RAIPURA MAL) 		1745002007NRG24031120231139048 03/11/2023 Ratni bai 1745002007WL038580 Ratni bai 00176 IDIB000D070 1170 1170 Processed 02/01/2024 332566591 Ratnibai PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-007-003/84
(RAIPURA MAL) 		1745002007NRG24031120231139049 03/11/2023 Matti bai 1745002007WL038580 Matti bai 00176 IDIB000D070 780 780 Processed 02/01/2024 332566591 Mattibai PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-007-003/88
(RAIPURA MAL) 		1745002007NRG24031120231139050 03/11/2023 Titru singh 1745002007WL038580 Titru singh 00176 IDIB000D070 1170 1170 Processed 02/01/2024 332566591 Titrusingh INDIAN BANK(607105)
55 DINDORI MP-45-002-008-003/1
(EMLAI MAL) 		1745002008NRG24031120231141117 03/11/2023 Tej Lal 1745002008WL038624 Tej Lal 00176 IDIB000D070 950 950 Processed 02/01/2024 332566591 TejLal INDIAN BANK(607105)
56 DINDORI MP-45-002-008-003/104
(EMLAI MAL) 		1745002008NRG24031120231141124 03/11/2023 GANPATI BAI 1745002008WL038624 GANPATI BAI 00176 IDIB000D070 950 950 Processed 02/01/2024 332566591 GANPATIBAI INDIAN BANK(607105)
57 DINDORI MP-45-002-008-003/104-B
(EMLAI MAL) 		1745002008NRG24031120231141126 03/11/2023 Sushila Bai 1745002008WL038624 Sushila Bai 00176 IDIB000D070 950 950 Processed 02/01/2024 332566591 SushilaBai INDIAN BANK(607105)
58 DINDORI MP-45-002-008-003/106
(EMLAI MAL) 		1745002008NRG24031120231141127 03/11/2023 DASSI 1745002008WL038624 DASSI 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566591 DASSI INDIAN BANK(607105)
59 DINDORI MP-45-002-008-003/108-a
(EMLAI MAL) 		1745002008NRG24031120231141130 03/11/2023 bHAGvAT SiNGH 1745002008WL038624 bHAGvAT SiNGH 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566591 bHAGvATSiNGH INDIAN BANK(607105)
60 DINDORI MP-45-002-008-003/110-b
(EMLAI MAL) 		1745002008NRG24031120231141135 03/11/2023 Bismatiya 1745002008WL038624 Bismatiya 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566591 Bismatiya INDIAN BANK(607105)
61 DINDORI MP-45-002-008-003/111
(EMLAI MAL) 		1745002008NRG24031120231141137 03/11/2023 Bodhi Lal 1745002008WL038624 Bodhi Lal 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566591 BodhiLal INDIAN BANK(607105)
62 DINDORI MP-45-002-008-003/113
(EMLAI MAL) 		1745002008NRG24031120231141140 03/11/2023 FuLMAT bAi 1745002008WL038624 FuLMAT bAi 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566591 FuLMATbAi INDIAN BANK(607105)
63 DINDORI MP-45-002-008-003/114-a
(EMLAI MAL) 		1745002008NRG24031120231141142 03/11/2023 bRAJvATi 1745002008WL038624 bRAJvATi 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566591 bRAJvATi INDIAN BANK(607105)
64 DINDORI MP-45-002-008-003/133-A
(EMLAI MAL) 		1745002008NRG24031120231141151 03/11/2023 MANGO BAI 1745002008WL038624 MANGO BAI 00176 IDIB000D070 570 570 Processed 02/01/2024 332566591 MANGOBAI INDIAN BANK(607105)
65 DINDORI MP-45-002-008-003/2
(EMLAI MAL) 		1745002008NRG24031120231141160 03/11/2023 KANTA BAI 1745002008WL038624 KANTA BAI 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566591 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 DINDORI MP-45-002-008-003/22
(EMLAI MAL) 		1745002008NRG24031120231141162 03/11/2023 SANT LAL 1745002008WL038624 SANT LAL 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566591 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-008-003/34
(EMLAI MAL) 		1745002008NRG24031120231141172 03/11/2023 Ramkali 1745002008WL038624 Ramkali 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566591 Ramkali INDIAN BANK(607105)
68 DINDORI MP-45-002-008-003/39
(EMLAI MAL) 		1745002008NRG24031120231141175 03/11/2023 Omwati Sonwani 1745002008WL038624 Omwati Sonwani 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566591 OmwatiSonwani INDIAN BANK(607105)
69 DINDORI MP-45-002-008-003/4
(EMLAI MAL) 		1745002008NRG24031120231141177 03/11/2023 GOVIND SINGH 1745002008WL038624 GOVIND SINGH 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566591 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-008-003/40
(EMLAI MAL) 		1745002008NRG24031120231141178 03/11/2023 cHAMRu 1745002008WL038624 cHAMRu 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566591 cHAMRu INDIAN BANK(607105)
71 DINDORI MP-45-002-008-003/42
(EMLAI MAL) 		1745002008NRG24031120231141180 03/11/2023 PATIYA 1745002008WL038624 PATIYA 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566591 PATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-008-003/60
(EMLAI MAL) 		1745002008NRG24031120231141189 03/11/2023 PHUL SINGH 1745002008WL038624 PHUL SINGH 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566591 PHULSINGH STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-008-003/61
(EMLAI MAL) 		1745002008NRG24031120231141191 03/11/2023 INDRAVATI 1745002008WL038624 INDRAVATI 00176 IDIB000D070 950 950 Processed 02/01/2024 332566591 INDRAVATI STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-008-003/63
(EMLAI MAL) 		1745002008NRG24031120231141193 03/11/2023 RAJU SINGH 1745002008WL038624 RAJU SINGH 00176 IDIB000D070 570 570 Processed 02/01/2024 332566591 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-008-003/7
(EMLAI MAL) 		1745002008NRG24031120231141196 03/11/2023 BIRSA BAI 1745002008WL038624 BIRSA BAI 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566591 BIRSABAI INDIAN BANK(607105)
76 DINDORI MP-45-002-008-003/7-a
(EMLAI MAL) 		1745002008NRG24031120231141197 03/11/2023 TULSI 1745002008WL038624 TULSI 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566591 TULSI INDIAN BANK(607105)
77 DINDORI MP-45-002-008-003/72-a
(EMLAI MAL) 		1745002008NRG24031120231141199 03/11/2023 MALKHAM SINGH 1745002008WL038624 MALKHAM SINGH 00176 IDIB000D070 950 950 Processed 02/01/2024 332566591 MALKHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 DINDORI MP-45-002-008-003/76
(EMLAI MAL) 		1745002008NRG24031120231141204 03/11/2023 SANTOSHI BAI 1745002008WL038624 SANTOSHI BAI 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566591 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 DINDORI MP-45-002-008-003/78
(EMLAI MAL) 		1745002008NRG24031120231141207 03/11/2023 HEERA LAL 1745002008WL038624 HEERA LAL 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566591 HEERALAL STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-008-003/84
(EMLAI MAL) 		1745002008NRG24031120231141212 03/11/2023 POHAP SINGH 1745002008WL038624 POHAP SINGH 00176 IDIB000D070 760 760 Processed 02/01/2024 332566591 POHAPSINGH INDIAN BANK(607105)
81 DINDORI MP-45-002-008-003/89-a
(EMLAI MAL) 		1745002008NRG24031120231141216 03/11/2023 PRAHLAD 1745002008WL038624 PRAHLAD 00176 IDIB000D070 760 760 Processed 02/01/2024 332566591 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-008-003/90-b
(EMLAI MAL) 		1745002008NRG24031120231141220 03/11/2023 JEEVAN LAL YADAV 1745002008WL038624 JEEVAN LAL YADAV 00176 IDIB000D070 1140 1140 Processed 02/01/2024 332566591 JEEVANLALYADAV INDIAN BANK(607105)
83 DINDORI MP-45-002-008-003/94
(EMLAI MAL) 		1745002008NRG24031120231141221 03/11/2023 BHAGVATI 1745002008WL038624 BHAGVATI 00176 IDIB000D070 950 950 Processed 02/01/2024 332566591 BHAGVATI INDIAN BANK(607105)
84 DINDORI MP-45-002-045-004/14
(PALKI) 		1745002000NRG24031120231142142 03/11/2023 arvindr tekam 1745002WL038666 arvindr tekam 00176 IDIB000D070 1230 1230 Processed 02/01/2024 332566591 arvindrtekam STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-061-003/131-A
(GHUSIYAMAL) 		1745002061NRG24031120231141918 03/11/2023 Pawansuti 1745002061WL038662 Pawansuti 00176 IDIB000D070 1200 1200 Processed 02/01/2024 332566591 Pawansuti INDIAN BANK(607105)
SubTotal 64430 64430
86 DINDORI MP-45-002-007-003/16-A
(RAIPURA MAL) 		1745002007NRG24031120231139023 03/11/2023 Shiv Kumar 1745002007WL038580 Shiv Kumar 00176 IDIB000D648 975 975 Processed 02/01/2024 332566591 ShivKumar INDIAN BANK(607105)
87 DINDORI MP-45-002-007-003/80-a
(RAIPURA MAL) 		1745002007NRG24031120231139047 03/11/2023 shivkumar 1745002007WL038580 shivkumar 00176 IDIB000D648 975 975 Processed 02/01/2024 332566591 shivkumar INDIAN BANK(607105)
88 DINDORI MP-45-002-008-003/104-a
(EMLAI MAL) 		1745002008NRG24031120231141125 03/11/2023 DURGA BAI 1745002008WL038624 DURGA BAI 00176 IDIB000D648 950 950 Processed 02/01/2024 332566591 DURGABAI INDIAN BANK(607105)
89 DINDORI MP-45-002-008-003/106-B
(EMLAI MAL) 		1745002008NRG24031120231141129 03/11/2023 Hira Vati 1745002008WL038624 Hira Vati 00176 IDIB000D648 1140 1140 Processed 02/01/2024 332566591 HiraVati INDIAN BANK(607105)
90 DINDORI MP-45-002-008-003/136
(EMLAI MAL) 		1745002008NRG24031120231141152 03/11/2023 AMARVATI 1745002008WL038624 AMARVATI 00176 IDIB000D648 1140 1140 Processed 02/01/2024 332566591 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-008-003/137
(EMLAI MAL) 		1745002008NRG24031120231141153 03/11/2023 Rajeshwari 1745002008WL038624 Rajeshwari 00176 IDIB000D648 1140 1140 Processed 02/01/2024 332566591 Rajeshwari INDIAN BANK(607105)
92 DINDORI MP-45-002-008-003/22-A
(EMLAI MAL) 		1745002008NRG24031120231141163 03/11/2023 Dipali Bai 1745002008WL038624 Dipali Bai 00176 IDIB000D648 1140 1140 Processed 02/01/2024 332566591 DipaliBai INDIAN BANK(607105)
93 DINDORI MP-45-002-008-003/43-a
(EMLAI MAL) 		1745002008NRG24031120231141183 03/11/2023 Premvati 1745002008WL038624 Premvati 00176 IDIB000D648 1140 1140 Processed 02/01/2024 332566591 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
94 DINDORI MP-45-002-008-003/84-b
(EMLAI MAL) 		1745002008NRG24031120231141214 03/11/2023 SHAILKUMARI 1745002008WL038624 SHAILKUMARI 00176 IDIB000D648 1140 1140 Processed 02/01/2024 332566591 SHAILKUMARI INDIAN BANK(607105)
95 DINDORI MP-45-002-008-003/89
(EMLAI MAL) 		1745002008NRG24031120231141215 03/11/2023 RAMLAL 1745002008WL038624 RAMLAL 00176 IDIB000D648 1140 1140 Processed 02/01/2024 332566591 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10880 10880
96 DINDORI MP-45-002-007-003/134
(RAIPURA MAL) 		1745002007NRG24031120231139016 03/11/2023 gayatri bai 1745002007WL038580 gayatri bai 00354 PUNB0642100 1170 1170 Processed 02/01/2024 332566591 gayatribai PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-007-003/147
(RAIPURA MAL) 		1745002007NRG24031120231139021 03/11/2023 santosh singh 1745002007WL038580 santosh singh 00354 PUNB0642100 1170 1170 Processed 02/01/2024 332566591 santoshsingh CANARA BANK(508532)
98 DINDORI MP-45-002-007-003/57-a
(RAIPURA MAL) 		1745002007NRG24031120231139036 03/11/2023 taravati 1745002007WL038580 taravati 00354 PUNB0642100 975 975 Processed 02/01/2024 332566591 taravati PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-007-003/67-A
(RAIPURA MAL) 		1745002007NRG24031120231139041 03/11/2023 Vidya bai 1745002007WL038580 Vidya bai 00354 PUNB0642100 975 975 Processed 02/01/2024 332566591 Vidyabai PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-008-003/1-A
(EMLAI MAL) 		1745002008NRG24031120231141118 03/11/2023 BRAJVATI 1745002008WL038624 BRAJVATI 00354 PUNB0642100 950 950 Processed 02/01/2024 332566591 BRAJVATI PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-008-003/10-B
(EMLAI MAL) 		1745002008NRG24031120231141121 03/11/2023 JAYBATI 1745002008WL038624 JAYBATI 00354 PUNB0642100 950 950 Processed 02/01/2024 332566591 JAYBATI PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-008-003/100
(EMLAI MAL) 		1745002008NRG24031120231141122 03/11/2023 DASMAT BAI 1745002008WL038624 DASMAT BAI 00354 PUNB0642100 950 950 Processed 02/01/2024 332566591 DASMATBAI PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-008-003/106-a
(EMLAI MAL) 		1745002008NRG24031120231141128 03/11/2023 BIRAJAVATI 1745002008WL038624 BIRAJAVATI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 BIRAJAVATI PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-008-003/11
(EMLAI MAL) 		1745002008NRG24031120231141131 03/11/2023 HEERAKALI BAI 1745002008WL038624 HEERAKALI BAI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 HEERAKALIBAI PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-008-003/11-D
(EMLAI MAL) 		1745002008NRG24031120231141132 03/11/2023 ASHMAN BAI 1745002008WL038624 ASHMAN BAI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 ASHMANBAI PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-008-003/110
(EMLAI MAL) 		1745002008NRG24031120231141133 03/11/2023 SHRI BATI 1745002008WL038624 SHRI BATI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 SHRIBATI PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-008-003/111-a
(EMLAI MAL) 		1745002008NRG24031120231141138 03/11/2023 CHANDRAVATI 1745002008WL038624 CHANDRAVATI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-008-003/112
(EMLAI MAL) 		1745002008NRG24031120231141139 03/11/2023 KUSUMBATI 1745002008WL038624 KUSUMBATI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 KUSUMBATI INDIAN BANK(607105)
109 DINDORI MP-45-002-008-003/120-b
(EMLAI MAL) 		1745002008NRG24031120231141144 03/11/2023 MAYAVATI 1745002008WL038624 MAYAVATI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 MAYAVATI PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-008-003/122
(EMLAI MAL) 		1745002008NRG24031120231141147 03/11/2023 RAMOTA BAI 1745002008WL038624 RAMOTA BAI 00354 PUNB0642100 570 570 Processed 02/01/2024 332566591 RAMOTABAI PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-008-003/123
(EMLAI MAL) 		1745002008NRG24031120231141148 03/11/2023 VIMLA BAI 1745002008WL038624 VIMLA BAI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 VIMLABAI PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-008-003/124
(EMLAI MAL) 		1745002008NRG24031120231141149 03/11/2023 YASODA 1745002008WL038624 YASODA 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 YASODA PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-008-003/17
(EMLAI MAL) 		1745002008NRG24031120231141155 03/11/2023 SAMARO 1745002008WL038624 SAMARO 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 SAMARO INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-008-003/19
(EMLAI MAL) 		1745002008NRG24031120231141157 03/11/2023 PANCHAM SINGH 1745002008WL038624 PANCHAM SINGH 00354 PUNB0642100 950 950 Processed 02/01/2024 332566591 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-008-003/19-A
(EMLAI MAL) 		1745002008NRG24031120231141159 03/11/2023 Benti 1745002008WL038624 Benti 00354 PUNB0642100 950 950 Processed 02/01/2024 332566591 Benti PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-008-003/19-A
(EMLAI MAL) 		1745002008NRG24031120231141158 03/11/2023 Tarun Kumar 1745002008WL038624 Tarun Kumar 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 TarunKumar PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-008-003/27
(EMLAI MAL) 		1745002008NRG24031120231141168 03/11/2023 VATI BAI 1745002008WL038624 VATI BAI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 VATIBAI PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-008-003/27-a
(EMLAI MAL) 		1745002008NRG24031120231141169 03/11/2023 BABLI BAI 1745002008WL038624 BABLI BAI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 BABLIBAI PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-008-003/33-b
(EMLAI MAL) 		1745002008NRG24031120231141171 03/11/2023 GANESHI 1745002008WL038624 GANESHI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 GANESHI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-008-003/34-a
(EMLAI MAL) 		1745002008NRG24031120231141173 03/11/2023 INDRAVATI 1745002008WL038624 INDRAVATI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 INDRAVATI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-008-003/34-B
(EMLAI MAL) 		1745002008NRG24031120231141174 03/11/2023 Nandni Yadav 1745002008WL038624 Nandni Yadav 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 NandniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-008-003/42-a
(EMLAI MAL) 		1745002008NRG24031120231141181 03/11/2023 RAM BAI 1745002008WL038624 RAM BAI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 RAMBAI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-008-003/42-B
(EMLAI MAL) 		1745002008NRG24031120231141182 03/11/2023 Parsadi Lal Yadav 1745002008WL038624 Parsadi Lal Yadav 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 ParsadiLalYadav STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-008-003/44
(EMLAI MAL) 		1745002008NRG24031120231141184 03/11/2023 VILSA BAI 1745002008WL038624 VILSA BAI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 VILSABAI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-008-003/5
(EMLAI MAL) 		1745002008NRG24031120231141187 03/11/2023 Ruchi Saiyam 1745002008WL038624 Ruchi Saiyam 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 RuchiSaiyam PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-008-003/6-a
(EMLAI MAL) 		1745002008NRG24031120231141188 03/11/2023 MILAN SINGH 1745002008WL038624 MILAN SINGH 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 MILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-008-003/60-a
(EMLAI MAL) 		1745002008NRG24031120231141190 03/11/2023 SANIYA BAI 1745002008WL038624 SANIYA BAI 00354 PUNB0642100 950 950 Processed 02/01/2024 332566591 SANIYABAI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-008-003/62
(EMLAI MAL) 		1745002008NRG24031120231141192 03/11/2023 SAVITA BAI 1745002008WL038624 SAVITA BAI 00354 PUNB0642100 950 950 Processed 02/01/2024 332566591 SAVITABAI PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-008-003/64
(EMLAI MAL) 		1745002008NRG24031120231141194 03/11/2023 RUKMANI BAI 1745002008WL038624 RUKMANI BAI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-008-003/72
(EMLAI MAL) 		1745002008NRG24031120231141198 03/11/2023 PHULJHAR 1745002008WL038624 PHULJHAR 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 PHULJHAR PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-008-003/74
(EMLAI MAL) 		1745002008NRG24031120231141202 03/11/2023 Sareeta 1745002008WL038624 Sareeta 00354 PUNB0642100 760 760 Processed 02/01/2024 332566591 Sareeta CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-008-003/77-a
(EMLAI MAL) 		1745002008NRG24031120231141206 03/11/2023 RATRANI 1745002008WL038624 RATRANI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 RATRANI INDIA POST PAYMENTS BANK LIMITED(508528)
133 DINDORI MP-45-002-008-003/8
(EMLAI MAL) 		1745002008NRG24031120231141209 03/11/2023 KALAVATI 1745002008WL038624 KALAVATI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 KALAVATI PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-008-003/81
(EMLAI MAL) 		1745002008NRG24031120231141210 03/11/2023 SEMVATI 1745002008WL038624 SEMVATI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 SEMVATI PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-008-003/81-B
(EMLAI MAL) 		1745002008NRG24031120231141211 03/11/2023 Syamkumari Yadav 1745002008WL038624 Syamkumari Yadav 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 SyamkumariYadav PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-008-003/84-a
(EMLAI MAL) 		1745002008NRG24031120231141213 03/11/2023 RAJ KUMARI 1745002008WL038624 RAJ KUMARI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-008-003/9
(EMLAI MAL) 		1745002008NRG24031120231141217 03/11/2023 PHOOLJHARIYA 1745002008WL038624 PHOOLJHARIYA 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 PHOOLJHARIYA PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-008-003/90
(EMLAI MAL) 		1745002008NRG24031120231141218 03/11/2023 TIHARO BAI 1745002008WL038624 TIHARO BAI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 TIHAROBAI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-008-003/90-a
(EMLAI MAL) 		1745002008NRG24031120231141219 03/11/2023 GANGOTRI 1745002008WL038624 GANGOTRI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 GANGOTRI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-008-003/94-a
(EMLAI MAL) 		1745002008NRG24031120231141222 03/11/2023 HARIVATI 1745002008WL038624 HARIVATI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 HARIVATI PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-008-003/96
(EMLAI MAL) 		1745002008NRG24031120231141223 03/11/2023 KALAVATI 1745002008WL038624 KALAVATI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 KALAVATI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-008-003/99
(EMLAI MAL) 		1745002008NRG24031120231141225 03/11/2023 BHARTI BAI 1745002008WL038624 BHARTI BAI 00354 PUNB0642100 1140 1140 Processed 02/01/2024 332566591 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51030 51030
143 DINDORI MP-45-002-008-003/10-a
(EMLAI MAL) 		1745002008NRG24031120231141120 03/11/2023 GYANA BAI YADAV 1745002008WL038624 GYANA BAI YADAV 00415 SBIN0001061 950 950 Processed 02/01/2024 332566591 GYANABAIYADAV STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-008-003/113-a
(EMLAI MAL) 		1745002008NRG24031120231141141 03/11/2023 DHANAVATI 1745002008WL038624 DHANAVATI 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332566591 DHANAVATI STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-008-003/119-a
(EMLAI MAL) 		1745002008NRG24031120231141143 03/11/2023 Rohan Singh 1745002008WL038624 Rohan Singh 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332566591 RohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 DINDORI MP-45-002-008-003/121
(EMLAI MAL) 		1745002008NRG24031120231141145 03/11/2023 ABHILASHA KUSHRAM 1745002008WL038624 ABHILASHA KUSHRAM 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332566591 ABHILASHAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 DINDORI MP-45-002-008-003/121-a
(EMLAI MAL) 		1745002008NRG24031120231141146 03/11/2023 ANNU BAI 1745002008WL038624 ANNU BAI 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332566591 ANNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 DINDORI MP-45-002-008-003/33-a
(EMLAI MAL) 		1745002008NRG24031120231141170 03/11/2023 JHANAKVATI 1745002008WL038624 JHANAKVATI 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332566591 JHANAKVATI STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-008-003/41
(EMLAI MAL) 		1745002008NRG24031120231141179 03/11/2023 HARI SINGH 1745002008WL038624 HARI SINGH 00415 SBIN0001061 760 760 Processed 02/01/2024 332566591 HARISINGH STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-008-003/64-a
(EMLAI MAL) 		1745002008NRG24031120231141195 03/11/2023 ESHWARIYA BAI 1745002008WL038624 ESHWARIYA BAI 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332566591 ESHWARIYABAI STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-008-003/75
(EMLAI MAL) 		1745002008NRG24031120231141203 03/11/2023 RAMKALI BAI 1745002008WL038624 RAMKALI BAI 00415 SBIN0001061 760 760 Processed 02/01/2024 332566591 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 DINDORI MP-45-002-008-003/99-c
(EMLAI MAL) 		1745002008NRG24031120231141227 03/11/2023 KISHAN 1745002008WL038624 KISHAN 00415 SBIN0001061 1140 1140 Processed 02/01/2024 332566591 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
153 DINDORI MP-45-002-043-001/340
(KUDA) 		1745002043NRG24031120231138908 03/11/2023 RAJENDRA SINGH 1745002043WL038578 RAJENDRA SINGH 00415 SBIN0001061 1428 1428 Processed 02/01/2024 332566591 RAJENDRASINGH STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-043-001/36
(KUDA) 		1745002043NRG24031120231138862 03/11/2023 PURNIMA 1745002043WL038575 PURNIMA 00415 SBIN0001061 1428 1428 Processed 02/01/2024 332566591 PURNIMA STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-043-001/36
(KUDA) 		1745002043NRG24031120231138861 03/11/2023 RAVISINGH 1745002043WL038575 RAVISINGH 00415 SBIN0001061 1428 1428 Processed 02/01/2024 332566591 RAVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 DINDORI MP-45-002-045-004/109
(PALKI) 		1745002000NRG24031120231142131 03/11/2023 LAKHAN SINGH 1745002WL038666 LAKHAN SINGH 00415 SBIN0001061 1230 1230 Processed 02/01/2024 332566591 LAKHANSINGH STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-045-004/13
(PALKI) 		1745002000NRG24031120231142140 03/11/2023 KRISHNA BAI TEKAM 1745002WL038666 KRISHNA BAI TEKAM 00415 SBIN0001061 1230 1230 Processed 02/01/2024 332566591 KRISHNABAITEKAM STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-045-004/19
(PALKI) 		1745002000NRG24031120231142147 03/11/2023 SUDSIYA BAI 1745002WL038666 SUDSIYA BAI 00415 SBIN0001061 1230 1230 Processed 02/01/2024 332566591 SUDSIYABAI STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-045-004/39
(PALKI) 		1745002000NRG24031120231142160 03/11/2023 SAMALIYA BAI 1745002WL038666 SAMALIYA BAI 00415 SBIN0001061 1025 1025 Processed 02/01/2024 332566591 SAMALIYABAI STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-045-004/59
(PALKI) 		1745002000NRG24031120231142178 03/11/2023 JANKI BAI 1745002WL038666 JANKI BAI 00415 SBIN0001061 1230 1230 Processed 02/01/2024 332566591 JANKIBAI STATE BANK OF INDIA(508548)
SubTotal 20679 20679
161 DINDORI MP-45-002-045-004/111
(PALKI) 		1745002000NRG24031120231142134 03/11/2023 ANJALI 1745002WL038666 ANJALI 00415 SBIN0005494 1230 1230 Processed 02/01/2024 332566591 ANJALI STATE BANK OF INDIA(508548)
SubTotal 1230 1230
162 DINDORI MP-45-002-007-003/64
(RAIPURA MAL) 		1745002007NRG24031120231139039 03/11/2023 parsadi 1745002007WL038580 parsadi 00415 SBIN0030452 1170 1170 Processed 02/01/2024 332566591 parsadi STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-007-003/75-A
(RAIPURA MAL) 		1745002007NRG24031120231139044 03/11/2023 Gulab 1745002007WL038580 Gulab 00415 SBIN0030452 975 975 Processed 02/01/2024 332566591 Gulab INDIAN BANK(607105)
164 DINDORI MP-45-002-008-003/20
(EMLAI MAL) 		1745002008NRG24031120231141161 03/11/2023 LAKSHMEE BAI 1745002008WL038624 LAKSHMEE BAI 00415 SBIN0030452 1140 1140 Processed 02/01/2024 332566591 LAKSHMEEBAI STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-008-003/44-b
(EMLAI MAL) 		1745002008NRG24031120231141185 03/11/2023 nanku lal 1745002008WL038624 nanku lal 00415 SBIN0030452 950 950 Processed 02/01/2024 332566591 nankulal STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-008-003/78-A
(EMLAI MAL) 		1745002008NRG24031120231141208 03/11/2023 REVTI BAI 1745002008WL038624 REVTI BAI 00415 SBIN0030452 1140 1140 Processed 02/01/2024 332566591 REVTIBAI STATE BANK OF INDIA(508548)
SubTotal 5375 5375
167 DINDORI MP-45-002-007-003/72
(RAIPURA MAL) 		1745002007NRG24031120231139042 03/11/2023 Dan Singh 1745002007WL038580 Dan Singh 00462 UCBA0002989 1170 1170 Processed 02/01/2024 332566591 DanSingh UCO BANK(607066)
168 DINDORI MP-45-002-008-003/110-D
(EMLAI MAL) 		1745002008NRG24031120231141136 03/11/2023 Prem Singh 1745002008WL038624 Prem Singh 00462 UCBA0002989 1140 1140 Processed 02/01/2024 332566591 PremSingh UCO BANK(607066)
169 DINDORI MP-45-002-008-003/23
(EMLAI MAL) 		1745002008NRG24031120231141164 03/11/2023 DROPTI BAI 1745002008WL038624 DROPTI BAI 00462 UCBA0002989 1140 1140 Processed 02/01/2024 332566591 DROPTIBAI INDIAN BANK(607105)
170 DINDORI MP-45-002-008-003/23-a
(EMLAI MAL) 		1745002008NRG24031120231141165 03/11/2023 JYOTI BAI 1745002008WL038624 JYOTI BAI 00462 UCBA0002989 1140 1140 Processed 02/01/2024 332566591 JYOTIBAI INDIAN BANK(607105)
171 DINDORI MP-45-002-008-003/45
(EMLAI MAL) 		1745002008NRG24031120231141186 03/11/2023 Kanti Bai 1745002008WL038624 Kanti Bai 00462 UCBA0002989 1140 1140 Processed 02/01/2024 332566591 KantiBai INDIAN BANK(607105)
172 DINDORI MP-45-002-008-003/96-A
(EMLAI MAL) 		1745002008NRG24031120231141224 03/11/2023 Vidya Bai 1745002008WL038624 Vidya Bai 00462 UCBA0002989 760 760 Processed 02/01/2024 332566591 VidyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6490 6490
173 DINDORI MP-45-002-061-003/269-A
(GHUSIYAMAL) 		1745002061NRG24031120231141935 03/11/2023 Devlal 1745002061WL038662 Devlal 00468 UBIN0542628 1200 1200 Processed 02/01/2024 332566591 Devlal UNION BANK OF INDIA(508500)
SubTotal 1200 1200
174 DINDORI MP-45-002-007-003/141
(RAIPURA MAL) 		1745002007NRG24031120231139018 03/11/2023 janki bai 1745002007WL038580 janki bai 00468 UBIN0559482 975 975 Processed 02/01/2024 332566591 jankibai PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-008-003/10
(EMLAI MAL) 		1745002008NRG24031120231141119 03/11/2023 SAVITRI BAI 1745002008WL038624 SAVITRI BAI 00468 UBIN0559482 950 950 Processed 02/01/2024 332566591 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 DINDORI MP-45-002-008-003/100-a
(EMLAI MAL) 		1745002008NRG24031120231141123 03/11/2023 BASANTI BAI 1745002008WL038624 BASANTI BAI 00468 UBIN0559482 950 950 Processed 02/01/2024 332566591 BASANTIBAI UNION BANK OF INDIA(508500)
177 DINDORI MP-45-002-008-003/110-a
(EMLAI MAL) 		1745002008NRG24031120231141134 03/11/2023 PHOOLBATI 1745002008WL038624 PHOOLBATI 00468 UBIN0559482 1140 1140 Processed 02/01/2024 332566591 PHOOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
178 DINDORI MP-45-002-008-003/39-A
(EMLAI MAL) 		1745002008NRG24031120231141176 03/11/2023 Tilak Das 1745002008WL038624 Tilak Das 00468 UBIN0559482 570 570 Processed 02/01/2024 332566591 TilakDas INDIA POST PAYMENTS BANK LIMITED(508528)
179 DINDORI MP-45-002-008-003/72-C
(EMLAI MAL) 		1745002008NRG24031120231141200 03/11/2023 Birandiya Bai 1745002008WL038624 Birandiya Bai 00468 UBIN0559482 950 950 Processed 02/01/2024 332566591 BirandiyaBai UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-008-003/74
(EMLAI MAL) 		1745002008NRG24031120231141201 03/11/2023 HULSI BAI MARAVI 1745002008WL038624 HULSI BAI MARAVI 00468 UBIN0559482 1140 1140 Processed 02/01/2024 332566591 HULSIBAIMARAVI UNION BANK OF INDIA(508500)
181 DINDORI MP-45-002-008-003/99-a
(EMLAI MAL) 		1745002008NRG24031120231141226 03/11/2023 VIMLA BAI UDDE 1745002008WL038624 VIMLA BAI UDDE 00468 UBIN0559482 1140 1140 Processed 02/01/2024 332566591 VIMLABAIUDDE CENTRAL BANK OF INDIA(607115)
182 DINDORI MP-45-002-045-004/53
(PALKI) 		1745002000NRG24031120231142174 03/11/2023 ROHIT KUMAR 1745002WL038666 ROHIT KUMAR 00468 UBIN0559482 1230 1230 Processed 02/01/2024 332566591 ROHITKUMAR UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-061-003/131-A
(GHUSIYAMAL) 		1745002061NRG24031120231141917 03/11/2023 Pramod Singh 1745002061WL038662 Pramod Singh 00468 UBIN0559482 1200 1200 Processed 02/01/2024 332566591 PramodSingh IDFC BANK LIMITED(608117)
184 DINDORI MP-45-002-061-003/205-A
(GHUSIYAMAL) 		1745002061NRG24031120231141923 03/11/2023 syamkali 1745002061WL038662 syamkali 00468 UBIN0559482 1200 1200 Processed 02/01/2024 332566591 syamkali NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-061-003/231-B
(GHUSIYAMAL) 		1745002061NRG24031120231141928 03/11/2023 Ganesh Prasad 1745002061WL038662 Ganesh Prasad 00468 UBIN0559482 1200 1200 Processed 02/01/2024 332566591 GaneshPrasad NARMADA JHABUA GRAMIN BANK(508515)
186 DINDORI MP-45-002-061-003/380
(GHUSIYAMAL) 		1745002061NRG24031120231141944 03/11/2023 Sundar singh 1745002061WL038662 Sundar singh 00468 UBIN0559482 1200 1200 Processed 02/01/2024 332566591 Sundarsingh UNION BANK OF INDIA(508500)
SubTotal 13845 13845
187 DINDORI MP-45-002-061-003/262
(GHUSIYAMAL) 		1745002061NRG24031120231141933 03/11/2023 ramshay 1745002061WL038662 ramshay 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332566591 ramshay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
188 DINDORI MP-45-002-061-001/101-A
(GHUSIYAMAL) 		1745002061NRG24031120231141908 03/11/2023 URMILA 1745002061WL038662 URMILA 00697 BKID0MG1327 1200 1200 Processed 02/01/2024 332566591 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
189 DINDORI MP-45-002-061-003/100
(GHUSIYAMAL) 		1745002061NRG24031120231141909 03/11/2023 ganpat 1745002061WL038662 ganpat 00697 BKID0MG1327 1200 1200 Processed 02/01/2024 332566591 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
190 DINDORI MP-45-002-061-003/100-A
(GHUSIYAMAL) 		1745002061NRG24031120231141910 03/11/2023 dropati bai 1745002061WL038662 dropati bai 00697 BKID0MG1327 1200 1200 Processed 02/01/2024 332566591 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
191 DINDORI MP-45-002-061-003/100-A
(GHUSIYAMAL) 		1745002061NRG24031120231141911 03/11/2023 Gulapat 1745002061WL038662 Gulapat 00697 BKID0MG1327 1200 1200 Processed 02/01/2024 332566591 Gulapat INDIA POST PAYMENTS BANK LIMITED(508528)
192 DINDORI MP-45-002-061-003/102
(GHUSIYAMAL) 		1745002061NRG24031120231141914 03/11/2023 LAKHAN SINGH 1745002061WL038662 LAKHAN SINGH 00697 BKID0MG1327 1200 1200 Processed 02/01/2024 332566591 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
193 DINDORI MP-45-002-061-003/104
(GHUSIYAMAL) 		1745002061NRG24031120231141916 03/11/2023 SUKHBEER SINGH 1745002061WL038662 SUKHBEER SINGH 00697 BKID0MG1327 1200 1200 Processed 02/01/2024 332566591 SUKHBEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
194 DINDORI MP-45-002-061-003/204
(GHUSIYAMAL) 		1745002061NRG24031120231141921 03/11/2023 komal singh 1745002061WL038662 komal singh 00697 BKID0MG1327 1200 1200 Processed 02/01/2024 332566591 komalsingh UNION BANK OF INDIA(508500)
195 DINDORI MP-45-002-061-003/204
(GHUSIYAMAL) 		1745002061NRG24031120231141920 03/11/2023 KOMAL SINGH 1745002061WL038662 KOMAL SINGH 00697 BKID0MG1327 1200 1200 Processed 02/01/2024 332566591 KOMALSINGH UNION BANK OF INDIA(508500)
196 DINDORI MP-45-002-061-003/205
(GHUSIYAMAL) 		1745002061NRG24031120231141922 03/11/2023 BHADDU 1745002061WL038662 BHADDU 00697 BKID0MG1327 1200 1200 Processed 02/01/2024 332566591 BHADDU NARMADA JHABUA GRAMIN BANK(508515)
197 DINDORI MP-45-002-061-003/22-A
(GHUSIYAMAL) 		1745002061NRG24031120231141925 03/11/2023 Kaushilya 1745002061WL038662 Kaushilya 00697 BKID0MG1327 1200 1200 Processed 02/01/2024 332566591 Kaushilya BANK OF BARODA(606985)
198 DINDORI MP-45-002-061-003/221
(GHUSIYAMAL) 		1745002061NRG24031120231141926 03/11/2023 bhagvat 1745002061WL038662 bhagvat 00697 BKID0MG1327 1200 1200 Processed 02/01/2024 332566591 bhagvat CANARA BANK(508532)
199 DINDORI MP-45-002-061-003/240
(GHUSIYAMAL) 		1745002061NRG24031120231141930 03/11/2023 Kali Bai 1745002061WL038662 Kali Bai 00697 BKID0MG1327 1200 1200 Processed 02/01/2024 332566591 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-061-003/260
(GHUSIYAMAL) 		1745002061NRG24031120231141931 03/11/2023 LAXMAN SINGH 1745002061WL038662 LAXMAN SINGH 00697 BKID0MG1327 1200 1200 Processed 02/01/2024 332566591 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-061-003/261
(GHUSIYAMAL) 		1745002061NRG24031120231141932 03/11/2023 MOHAN SINGH 1745002061WL038662 MOHAN SINGH 00697 BKID0MG1327 1200 1200 Processed 02/01/2024 332566591 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-061-003/269
(GHUSIYAMAL) 		1745002061NRG24031120231141934 03/11/2023 dharam lal 1745002061WL038662 dharam lal 00697 BKID0MG1327 1200 1200 Processed 02/01/2024 332566591 dharamlal NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-061-003/293-B
(GHUSIYAMAL) 		1745002061NRG24031120231141938 03/11/2023 fulvati 1745002061WL038662 fulvati 00697 BKID0MG1327 1200 1200 Processed 02/01/2024 332566591 fulvati NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-061-003/305
(GHUSIYAMAL) 		1745002061NRG24031120231141939 03/11/2023 DEEWALI 1745002061WL038662 DEEWALI 00697 BKID0MG1327 1200 1200 Processed 02/01/2024 332566591 DEEWALI NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-061-003/324
(GHUSIYAMAL) 		1745002061NRG24031120231141941 03/11/2023 MAYA BAI 1745002061WL038662 MAYA BAI 00697 BKID0MG1327 1200 1200 Processed 02/01/2024 332566591 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
206 DINDORI MP-45-002-061-003/381
(GHUSIYAMAL) 		1745002061NRG24031120231141945 03/11/2023 phoolchand 1745002061WL038662 phoolchand 00697 BKID0MG1327 1200 1200 Processed 02/01/2024 332566591 phoolchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22800 22800
207 DINDORI MP-45-002-061-003/103
(GHUSIYAMAL) 		1745002061NRG24031120231141915 03/11/2023 PHAGNOO SINGH 1745002061WL038662 PHAGNOO SINGH 00697 BKID0MG1331 1200 1200 Processed 02/01/2024 332566591 PHAGNOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
208 DINDORI MP-45-002-045-004/107
(PALKI) 		1745002000NRG24031120231142129 03/11/2023 DEV SINGH 1745002WL038666 DEV SINGH 00697 BKID0MG1334 205 205 Processed 02/01/2024 332566591 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-045-004/11
(PALKI) 		1745002000NRG24031120231142132 03/11/2023 GULAB SINGH 1745002WL038666 GULAB SINGH 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 GULABSINGH CENTRAL BANK OF INDIA(607115)
210 DINDORI MP-45-002-045-004/116
(PALKI) 		1745002000NRG24031120231142135 03/11/2023 SOMTI BAI PARASTE 1745002WL038666 SOMTI BAI PARASTE 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 SOMTIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-045-004/117
(PALKI) 		1745002000NRG24031120231142136 03/11/2023 PURAN SINGH SAIYAM 1745002WL038666 PURAN SINGH SAIYAM 00697 BKID0MG1334 1025 1025 Processed 02/01/2024 332566591 PURANSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-045-004/12
(PALKI) 		1745002000NRG24031120231142138 03/11/2023 GUHRA SINGH 1745002WL038666 GUHRA SINGH 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 GUHRASINGH NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-045-004/14
(PALKI) 		1745002000NRG24031120231142141 03/11/2023 JAGAT SINGH 1745002WL038666 JAGAT SINGH 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 JAGATSINGH STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-045-004/18
(PALKI) 		1745002000NRG24031120231142146 03/11/2023 BHAGTI BAI 1745002WL038666 BHAGTI BAI 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 BHAGTIBAI NARMADA JHABUA GRAMIN BANK(508515)
215 DINDORI MP-45-002-045-004/2
(PALKI) 		1745002000NRG24031120231142148 03/11/2023 SHAHU SINGH 1745002WL038666 SHAHU SINGH 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 SHAHUSINGH UNION BANK OF INDIA(508500)
216 DINDORI MP-45-002-045-004/27
(PALKI) 		1745002000NRG24031120231142150 03/11/2023 SHIV PRASAD 1745002WL038666 SHIV PRASAD 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
217 DINDORI MP-45-002-045-004/28
(PALKI) 		1745002000NRG24031120231142151 03/11/2023 SUKHSEN 1745002WL038666 SUKHSEN 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 SUKHSEN CANARA BANK(508532)
218 DINDORI MP-45-002-045-004/29
(PALKI) 		1745002000NRG24031120231142154 03/11/2023 JEHAR SINGH 1745002WL038666 JEHAR SINGH 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 JEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-045-004/3
(PALKI) 		1745002000NRG24031120231142155 03/11/2023 AMRIT SINGH 1745002WL038666 AMRIT SINGH 00697 BKID0MG1334 205 205 Processed 02/01/2024 332566591 AMRITSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
220 DINDORI MP-45-002-045-004/30
(PALKI) 		1745002000NRG24031120231142156 03/11/2023 GRAM SINGH 1745002WL038666 GRAM SINGH 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 GRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-045-004/34
(PALKI) 		1745002000NRG24031120231142157 03/11/2023 BHAVAR SINGH 1745002WL038666 BHAVAR SINGH 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 BHAVARSINGH BANK OF BARODA(606985)
222 DINDORI MP-45-002-045-004/35
(PALKI) 		1745002000NRG24031120231142158 03/11/2023 FULLI BAI 1745002WL038666 FULLI BAI 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 FULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-045-004/38
(PALKI) 		1745002000NRG24031120231142159 03/11/2023 SAMPATIYA BAI 1745002WL038666 SAMPATIYA BAI 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-045-004/40
(PALKI) 		1745002000NRG24031120231142161 03/11/2023 SUBASHIYA 1745002WL038666 SUBASHIYA 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 SUBASHIYA STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-045-004/41
(PALKI) 		1745002000NRG24031120231142163 03/11/2023 CHAMRU SINGH 1745002WL038666 CHAMRU SINGH 00697 BKID0MG1334 205 205 Processed 02/01/2024 332566591 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-045-004/43
(PALKI) 		1745002000NRG24031120231142165 03/11/2023 MEERA BAI 1745002WL038666 MEERA BAI 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 MEERABAI STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-045-004/43-a
(PALKI) 		1745002000NRG24031120231142166 03/11/2023 SHAVITRI 1745002WL038666 SHAVITRI 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 SHAVITRI STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-045-004/44
(PALKI) 		1745002000NRG24031120231142167 03/11/2023 KALITA 1745002WL038666 KALITA 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 KALITA NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-045-004/48
(PALKI) 		1745002000NRG24031120231142168 03/11/2023 DAL SINGH 1745002WL038666 DAL SINGH 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 DALSINGH CANARA BANK(508532)
230 DINDORI MP-45-002-045-004/50
(PALKI) 		1745002000NRG24031120231142170 03/11/2023 SHUBHAI 1745002WL038666 SHUBHAI 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 SHUBHAI STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-045-004/51
(PALKI) 		1745002000NRG24031120231142172 03/11/2023 PRATAP SINGH 1745002WL038666 PRATAP SINGH 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-045-004/52
(PALKI) 		1745002000NRG24031120231142173 03/11/2023 GOVIND 1745002WL038666 GOVIND 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-045-004/56-A
(PALKI) 		1745002000NRG24031120231142176 03/11/2023 NOHAR 1745002WL038666 NOHAR 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 NOHAR NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-045-004/60-A
(PALKI) 		1745002000NRG24031120231142180 03/11/2023 SAJAN SINGH 1745002WL038666 SAJAN SINGH 00697 BKID0MG1334 205 205 Processed 02/01/2024 332566591 SAJANSINGH STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-045-004/61
(PALKI) 		1745002000NRG24031120231142181 03/11/2023 GANGA SINGH 1745002WL038666 GANGA SINGH 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 GANGASINGH CANARA BANK(508532)
236 DINDORI MP-45-002-045-004/64
(PALKI) 		1745002000NRG24031120231142183 03/11/2023 JAGDESH 1745002WL038666 JAGDESH 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 JAGDESH STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-045-004/66
(PALKI) 		1745002000NRG24031120231142185 03/11/2023 KAVAL SINGH 1745002WL038666 KAVAL SINGH 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 KAVALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
238 DINDORI MP-45-002-045-004/68
(PALKI) 		1745002000NRG24031120231142186 03/11/2023 DUMRA SINGH 1745002WL038666 DUMRA SINGH 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 DUMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-045-004/69
(PALKI) 		1745002000NRG24031120231142188 03/11/2023 SUBHAI SINGH 1745002WL038666 SUBHAI SINGH 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 SUBHAISINGH STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-045-004/69
(PALKI) 		1745002000NRG24031120231142187 03/11/2023 SUBHAI SINGH 1745002WL038666 SUBHAI SINGH 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 SUBHAISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
241 DINDORI MP-45-002-045-004/69-A
(PALKI) 		1745002000NRG24031120231142189 03/11/2023 MAHEASH 1745002WL038666 MAHEASH 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 MAHEASH NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-045-004/71
(PALKI) 		1745002000NRG24031120231142191 03/11/2023 RUKMADI 1745002WL038666 RUKMADI 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 RUKMADI CENTRAL BANK OF INDIA(607115)
243 DINDORI MP-45-002-045-004/75
(PALKI) 		1745002000NRG24031120231142192 03/11/2023 RAIMA BAI 1745002WL038666 RAIMA BAI 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 RAIMABAI NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-045-004/77
(PALKI) 		1745002000NRG24031120231142193 03/11/2023 SANTOSH 1745002WL038666 SANTOSH 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 SANTOSH STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-045-004/78
(PALKI) 		1745002000NRG24031120231142194 03/11/2023 DYAVATI 1745002WL038666 DYAVATI 00697 BKID0MG1334 205 205 Processed 02/01/2024 332566591 DYAVATI NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-045-004/8
(PALKI) 		1745002000NRG24031120231142197 03/11/2023 MANGAL SINGH 1745002WL038666 MANGAL SINGH 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-045-004/80
(PALKI) 		1745002000NRG24031120231142198 03/11/2023 GED SINGH 1745002WL038666 GED SINGH 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 GEDSINGH CENTRAL BANK OF INDIA(607115)
248 DINDORI MP-45-002-045-004/85
(PALKI) 		1745002000NRG24031120231142201 03/11/2023 SYAM VATI 1745002WL038666 SYAM VATI 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 SYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-045-004/87
(PALKI) 		1745002000NRG24031120231142203 03/11/2023 RAJ KUMAR 1745002WL038666 RAJ KUMAR 00697 BKID0MG1334 205 205 Processed 02/01/2024 332566591 RAJKUMAR CANARA BANK(508532)
250 DINDORI MP-45-002-045-004/88
(PALKI) 		1745002000NRG24031120231142204 03/11/2023 MUKEASH 1745002WL038666 MUKEASH 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 MUKEASH STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-045-004/89
(PALKI) 		1745002000NRG24031120231142205 03/11/2023 SEVAPRASAD 1745002WL038666 SEVAPRASAD 00697 BKID0MG1334 205 205 Processed 02/01/2024 332566591 SEVAPRASAD STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-045-004/92
(PALKI) 		1745002000NRG24031120231142208 03/11/2023 ENDRA LAL 1745002WL038666 ENDRA LAL 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 ENDRALAL CANARA BANK(508532)
253 DINDORI MP-45-002-045-004/93
(PALKI) 		1745002000NRG24031120231142209 03/11/2023 PANCHAM 1745002WL038666 PANCHAM 00697 BKID0MG1334 1230 1230 Processed 02/01/2024 332566591 PANCHAM STATE BANK OF INDIA(508548)
SubTotal 49200 49200
254 DINDORI MP-45-002-040-001/104
(BARGAI) 		1745002000NRG24031120231142127 03/11/2023 REVAN 1745002WL038666 REVAN 00697 BKID0NAMRGB 1230 1230 Processed 02/01/2024 332566591 REVAN UCO BANK(607066)
255 DINDORI MP-45-002-045-004/65
(PALKI) 		1745002000NRG24031120231142184 03/11/2023 DHANTI BAI 1745002WL038666 DHANTI BAI 00697 BKID0NAMRGB 1230 1230 Processed 02/01/2024 332566591 DHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-045-004/79
(PALKI) 		1745002000NRG24031120231142196 03/11/2023 SUKAL SINGH 1745002WL038666 SUKAL SINGH 00697 BKID0NAMRGB 1230 1230 Processed 02/01/2024 332566591 SUKALSINGH CANARA BANK(508532)
257 DINDORI MP-45-002-045-004/79
(PALKI) 		1745002000NRG24031120231142195 03/11/2023 SUKAL SINGH 1745002WL038666 SUKAL SINGH 00697 BKID0NAMRGB 1230 1230 Processed 02/01/2024 332566591 SUKALSINGH CANARA BANK(508532)
258 DINDORI MP-45-002-045-004/82
(PALKI) 		1745002000NRG24031120231142199 03/11/2023 SHIVCHARAN 1745002WL038666 SHIVCHARAN 00697 BKID0NAMRGB 1230 1230 Processed 02/01/2024 332566591 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-045-004/91
(PALKI) 		1745002000NRG24031120231142207 03/11/2023 KOMAL 1745002WL038666 KOMAL 00697 BKID0NAMRGB 1025 1025 Processed 02/01/2024 332566591 KOMAL STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-061-003/101
(GHUSIYAMAL) 		1745002061NRG24031120231141912 03/11/2023 KARAM SINGH 1745002061WL038662 KARAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332566591 KARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-061-003/240
(GHUSIYAMAL) 		1745002061NRG24031120231141929 03/11/2023 GOVIND SINGH 1745002061WL038662 GOVIND SINGH 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332566591 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-061-003/293
(GHUSIYAMAL) 		1745002061NRG24031120231141937 03/11/2023 rugiya bai 1745002061WL038662 rugiya bai 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332566591 rugiyabai PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-061-003/306
(GHUSIYAMAL) 		1745002061NRG24031120231141940 03/11/2023 VISHRAM 1745002061WL038662 VISHRAM 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332566591 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-061-003/381
(GHUSIYAMAL) 		1745002061NRG24031120231141946 03/11/2023 ratranee 1745002061WL038662 ratranee 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332566591 ratranee FINO PAYMENTS BANK LTD(608001)
265 DINDORI MP-45-002-061-003/78
(GHUSIYAMAL) 		1745002061NRG24031120231141948 03/11/2023 HEM SINGH 1745002061WL038662 HEM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332566591 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14375 14375
Total 287244 287244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_031123APB_FTO_344843 Bank of Baroda BARB0DINDIN DINDORI 6410
2 DINDORI MP1745002_031123APB_FTO_344843 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2255
3 DINDORI MP1745002_031123APB_FTO_344843 Canara Bank CNRB0004113 DINDORI 7380
4 DINDORI MP1745002_031123APB_FTO_344843 Central Bank Of India CBIN0281738 GADASARAI 1140
5 DINDORI MP1745002_031123APB_FTO_344843 Central Bank Of India CBIN0282796 TULARA 950
6 DINDORI MP1745002_031123APB_FTO_344843 Central Bank Of India CBIN0283015 DINDORI 5175
7 DINDORI MP1745002_031123APB_FTO_344843 Indian Bank IDIB000D070 DINDORI 64430
8 DINDORI MP1745002_031123APB_FTO_344843 Indian Bank IDIB000D648 Dindori 10880
9 DINDORI MP1745002_031123APB_FTO_344843 Punjab National Bank PUNB0642100 DINDORI MP 51030
10 DINDORI MP1745002_031123APB_FTO_344843 State Bank of India SBIN0001061 DINDORI 20679
11 DINDORI MP1745002_031123APB_FTO_344843 State Bank of India SBIN0005494 AMARPUR 1230
12 DINDORI MP1745002_031123APB_FTO_344843 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 5375
13 DINDORI MP1745002_031123APB_FTO_344843 UCO Bank UCBA0002989 DINDORI 6490
14 DINDORI MP1745002_031123APB_FTO_344843 Union Bank of India UBIN0542628 SAKKA 1200
15 DINDORI MP1745002_031123APB_FTO_344843 Union Bank of India UBIN0559482 DINDORI 13845
16 DINDORI MP1745002_031123APB_FTO_344843 India Post Payments Bank IPOS0000001 Dindori 1200
17 DINDORI MP1745002_031123APB_FTO_344843 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 22800
18 DINDORI MP1745002_031123APB_FTO_344843 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1200
19 DINDORI MP1745002_031123APB_FTO_344843 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 49200
20 DINDORI MP1745002_031123APB_FTO_344843 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 7175
21 DINDORI MP1745002_031123APB_FTO_344843 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 7200

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