Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:40:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_190224APB_FTO_468670
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-45-002-004-004/56-D
(AJHWAR) 		1745002000NRG24190220241645960 19/02/2024 Ravi Rai Singh 1745002WL052854 Ravi Rai Singh 00045 BARB0DINDIN 1200 1200 Processed 13/04/2024 302836242 RaviRaiSingh UNION BANK OF INDIA(508500)
2 DINDORI MP-45-002-053-001/404
(CHATUWA) 		1745002053NRG24190220241641507 19/02/2024 rekha 1745002053WL052704 rekha 00045 BARB0DINDIN 884 884 Processed 12/04/2024 302836242 rekha UCO BANK(607066)
3 DINDORI MP-45-002-053-001/597
(CHATUWA) 		1745002000NRG24190220241646279 19/02/2024 Sharda 1745002WL052861 Sharda 00045 BARB0DINDIN 200 200 Processed 13/04/2024 302836242 Sharda UNION BANK OF INDIA(508500)
4 DINDORI MP-45-002-053-001/82
(CHATUWA) 		1745002000NRG24190220241646285 19/02/2024 vismatiya 1745002WL052861 vismatiya 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 302836242 vismatiya BANK OF BARODA(606985)
SubTotal 3484 3484
5 DINDORI MP-45-002-053-001/459
(CHATUWA) 		1745002053NRG24190220241641514 19/02/2024 kala bai 1745002053WL052704 kala bai 00078 CNRB0004113 442 442 Processed 12/04/2024 302836242 kalabai STATE BANK OF INDIA(508548)
SubTotal 442 442
6 DINDORI MP-45-002-003-001/13-C
(BIJAURA) 		1745002000NRG24190220241646245 19/02/2024 SANT VATI 1745002WL052860 SANT VATI 00089 CBIN0283015 1200 1200 Processed 13/04/2024 302836242 SANTVATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-004-004/28-A
(AJHWAR) 		1745002000NRG24190220241645937 19/02/2024 GYAN SINGH 1745002WL052854 GYAN SINGH 00089 CBIN0283015 1200 1200 Processed 13/04/2024 302836242 GYANSINGH UNION BANK OF INDIA(508500)
8 DINDORI MP-45-002-004-004/3-A
(AJHWAR) 		1745002000NRG24190220241645939 19/02/2024 SAKUN BAI 1745002WL052854 SAKUN BAI 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302836242 SAKUNBAI CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-004-004/30-A
(AJHWAR) 		1745002000NRG24190220241645940 19/02/2024 MAMTA BAI 1745002WL052854 MAMTA BAI 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302836242 MAMTABAI CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-004-004/38
(AJHWAR) 		1745002000NRG24190220241645942 19/02/2024 siyabai 1745002WL052854 siyabai 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302836242 siyabai CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-004-004/42
(AJHWAR) 		1745002000NRG24190220241645946 19/02/2024 rajendr 1745002WL052854 rajendr 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302836242 rajendr CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-004-004/42
(AJHWAR) 		1745002000NRG24190220241645947 19/02/2024 Rajkumari 1745002WL052854 Rajkumari 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302836242 Rajkumari CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-004-004/42-A
(AJHWAR) 		1745002000NRG24190220241645949 19/02/2024 OMPRKASH 1745002WL052854 OMPRKASH 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302836242 OMPRKASH CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-004-004/42-A
(AJHWAR) 		1745002000NRG24190220241645948 19/02/2024 OMPRKASH 1745002WL052854 OMPRKASH 00089 CBIN0283015 1200 1200 Processed 13/04/2024 302836242 OMPRKASH UNION BANK OF INDIA(508500)
15 DINDORI MP-45-002-004-004/49
(AJHWAR) 		1745002000NRG24190220241645952 19/02/2024 gangasingh 1745002WL052854 gangasingh 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302836242 gangasingh CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-004-004/49
(AJHWAR) 		1745002000NRG24190220241645953 19/02/2024 sudama 1745002WL052854 sudama 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302836242 sudama CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-004-004/52-A
(AJHWAR) 		1745002000NRG24190220241645956 19/02/2024 MEERA BAI 1745002WL052854 MEERA BAI 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302836242 MEERABAI CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-004-004/56
(AJHWAR) 		1745002000NRG24190220241645958 19/02/2024 GANGAWATI 1745002WL052854 GANGAWATI 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302836242 GANGAWATI CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-004-004/57-C
(AJHWAR) 		1745002000NRG24190220241645961 19/02/2024 keerath 1745002WL052854 keerath 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302836242 keerath CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-004-004/69
(AJHWAR) 		1745002000NRG24190220241645966 19/02/2024 Ashok das 1745002WL052854 Ashok das 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302836242 Ashokdas CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-004-004/69
(AJHWAR) 		1745002000NRG24190220241645967 19/02/2024 Maya 1745002WL052854 Maya 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302836242 Maya CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-004-004/7-A
(AJHWAR) 		1745002000NRG24190220241645969 19/02/2024 Yamni Jhariya 1745002WL052854 Yamni Jhariya 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302836242 YamniJhariya CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-004-004/97
(AJHWAR) 		1745002000NRG24190220241645973 19/02/2024 KARM SINGH 1745002WL052854 KARM SINGH 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302836242 KARMSINGH CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-004-004/97-B
(AJHWAR) 		1745002000NRG24190220241645975 19/02/2024 GNESHIYA 1745002WL052854 GNESHIYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302836242 GNESHIYA CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-004-004/97-B
(AJHWAR) 		1745002000NRG24190220241645974 19/02/2024 VIJAY 1745002WL052854 VIJAY 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302836242 VIJAY CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-004-004/99-B
(AJHWAR) 		1745002000NRG24190220241645977 19/02/2024 Jaswant kumar 1745002WL052854 Jaswant kumar 00089 CBIN0283015 1200 1200 Processed 13/04/2024 302836242 Jaswantkumar FINO PAYMENTS BANK LTD(608001)
27 DINDORI MP-45-002-004-005/17-C
(AJHWAR) 		1745002000NRG24190220241645980 19/02/2024 KEHAR SINGH 1745002WL052854 KEHAR SINGH 00089 CBIN0283015 1200 1200 Processed 13/04/2024 302836242 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-004-005/17-C
(AJHWAR) 		1745002000NRG24190220241645979 19/02/2024 KEHAR SINGH 1745002WL052854 KEHAR SINGH 00089 CBIN0283015 1200 1200 Processed 13/04/2024 302836242 KEHARSINGH FINO PAYMENTS BANK LTD(608001)
29 DINDORI MP-45-002-004-005/34-A
(AJHWAR) 		1745002000NRG24190220241645981 19/02/2024 BUDHRAM 1745002WL052854 BUDHRAM 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302836242 BUDHRAM STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-004-005/43
(AJHWAR) 		1745002000NRG24190220241645982 19/02/2024 GOVIND 1745002WL052854 GOVIND 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302836242 GOVIND CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-032-002/143-A
(BATONDHA) 		1745002000NRG24190220241646218 19/02/2024 Yashoda Bai 1745002WL052859 Yashoda Bai 00089 CBIN0283015 1000 1000 Processed 13/04/2024 302836242 YashodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
32 DINDORI MP-45-002-053-001/513
(CHATUWA) 		1745002000NRG24190220241646277 19/02/2024 SARASWATI 1745002WL052861 SARASWATI 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302836242 SARASWATI CENTRAL BANK OF INDIA(607115)
SubTotal 32200 32200
33 DINDORI MP-45-002-003-001/78-A
(BIJAURA) 		1745002000NRG24190220241646248 19/02/2024 SUKHVATI 1745002WL052860 SUKHVATI 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302836242 SUKHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-004-004/18-A
(AJHWAR) 		1745002000NRG24190220241645935 19/02/2024 Rohit kumar 1745002WL052854 Rohit kumar 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302836242 Rohitkumar INDIAN BANK(607105)
35 DINDORI MP-45-002-004-004/49-A
(AJHWAR) 		1745002000NRG24190220241645955 19/02/2024 Prinka 1745002WL052854 Prinka 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302836242 Prinka INDIAN BANK(607105)
36 DINDORI MP-45-002-004-004/52-D
(AJHWAR) 		1745002000NRG24190220241645957 19/02/2024 RADHA 1745002WL052854 RADHA 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302836242 RADHA INDIAN BANK(607105)
37 DINDORI MP-45-002-004-004/96-A
(AJHWAR) 		1745002000NRG24190220241645972 19/02/2024 DEEPAK KUMAR 1745002WL052854 DEEPAK KUMAR 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302836242 DEEPAKKUMAR INDIAN BANK(607105)
38 DINDORI MP-45-002-004-004/99-A
(AJHWAR) 		1745002000NRG24190220241645976 19/02/2024 sumanlata 1745002WL052854 sumanlata 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302836242 sumanlata INDIAN BANK(607105)
39 DINDORI MP-45-002-004-004/99-B
(AJHWAR) 		1745002000NRG24190220241645978 19/02/2024 GAYATRI BAI 1745002WL052854 GAYATRI BAI 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302836242 GAYATRIBAI INDIAN BANK(607105)
40 DINDORI MP-45-002-010-001/124
(JAMGAON) 		1745002010NRG24190220241644220 19/02/2024 santosh 1745002010WL052799 santosh 00176 IDIB000D070 1290 1290 Processed 12/04/2024 302836242 santosh STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-010-001/145
(JAMGAON) 		1745002010NRG24190220241644222 19/02/2024 gyeyan singh 1745002010WL052799 gyeyan singh 00176 IDIB000D070 1290 1290 Processed 13/04/2024 302836242 gyeyansingh INDIAN BANK(607105)
42 DINDORI MP-45-002-010-001/52
(JAMGAON) 		1745002010NRG24190220241644224 19/02/2024 KABARI 1745002010WL052799 KABARI 00176 IDIB000D070 1290 1290 Processed 13/04/2024 302836242 KABARI INDIAN BANK(607105)
43 DINDORI MP-45-002-010-001/57
(JAMGAON) 		1745002010NRG24190220241644226 19/02/2024 DEEPCHAND GARME 1745002010WL052799 DEEPCHAND GARME 00176 IDIB000D070 215 215 Processed 13/04/2024 302836242 DEEPCHANDGARME INDIAN BANK(607105)
44 DINDORI MP-45-002-032-002/173-C
(BATONDHA) 		1745002000NRG24190220241646226 19/02/2024 Punam Bai 1745002WL052859 Punam Bai 00176 IDIB000D070 1000 1000 Processed 13/04/2024 302836242 PunamBai INDIA POST PAYMENTS BANK LIMITED(508528)
45 DINDORI MP-45-002-053-001/101
(CHATUWA) 		1745002053NRG24190220241641490 19/02/2024 krasnakumar 1745002053WL052704 krasnakumar 00176 IDIB000D070 1547 1547 Processed 13/04/2024 302836242 krasnakumar INDIAN BANK(607105)
46 DINDORI MP-45-002-053-001/172
(CHATUWA) 		1745002053NRG24190220241641500 19/02/2024 nandni 1745002053WL052704 nandni 00176 IDIB000D070 442 442 Processed 13/04/2024 302836242 nandni INDIAN BANK(607105)
SubTotal 15474 15474
47 DINDORI MP-45-002-004-004/65-D
(AJHWAR) 		1745002000NRG24190220241645964 19/02/2024 yogeshwar 1745002WL052854 yogeshwar 00176 IDIB000D648 1200 1200 Processed 13/04/2024 302836242 yogeshwar INDIAN BANK(607105)
48 DINDORI MP-45-002-010-001/237
(JAMGAON) 		1745002010NRG24190220241644223 19/02/2024 RAJAN GUPTA 1745002010WL052799 RAJAN GUPTA 00176 IDIB000D648 1290 1290 Processed 13/04/2024 302836242 RAJANGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-032-002/102-a
(BATONDHA) 		1745002000NRG24190220241646211 19/02/2024 Mukesh 1745002WL052859 Mukesh 00176 IDIB000D648 1000 1000 Processed 12/04/2024 302836242 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
50 DINDORI MP-45-002-032-002/198-A
(BATONDHA) 		1745002000NRG24190220241641921 19/02/2024 Archna 1745002WL052721 Archna 00176 IDIB000D648 800 800 Processed 13/04/2024 302836242 Archna INDIAN BANK(607105)
51 DINDORI MP-45-002-032-002/235-a
(BATONDHA) 		1745002000NRG24190220241646235 19/02/2024 Riya 1745002WL052859 Riya 00176 IDIB000D648 800 800 Processed 13/04/2024 302836242 Riya INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-053-001/341
(CHATUWA) 		1745002053NRG24190220241641505 19/02/2024 KAMAL SINGH 1745002053WL052704 KAMAL SINGH 00176 IDIB000D648 1326 1326 Processed 13/04/2024 302836242 KAMALSINGH INDIAN BANK(607105)
SubTotal 6416 6416
53 DINDORI MP-45-002-004-004/8-A
(AJHWAR) 		1745002000NRG24190220241645970 19/02/2024 MANISHA 1745002WL052854 MANISHA 00354 PUNB0642100 1200 1200 Processed 13/04/2024 302836242 MANISHA INDIAN BANK(607105)
54 DINDORI MP-45-002-029-002/71-A
(RAMGUDA MAL.) 		1745002029NRG24190220241644840 19/02/2024 Bimal 1745002029WL052822 Bimal 00354 PUNB0642100 960 960 Processed 12/04/2024 302836242 Bimal PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-029-002/71-A
(RAMGUDA MAL.) 		1745002029NRG24190220241644841 19/02/2024 Puniya bai 1745002029WL052822 Puniya bai 00354 PUNB0642100 960 960 Processed 12/04/2024 302836242 Puniyabai PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-029-002/83
(RAMGUDA MAL.) 		1745002029NRG24190220241644843 19/02/2024 Dropti bai 1745002029WL052822 Dropti bai 00354 PUNB0642100 960 960 Processed 12/04/2024 302836242 Droptibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
57 DINDORI MP-45-002-029-007/10
(RAMGUDA MAL.) 		1745002070NRG24180220241640695 19/02/2024 laliya bai 1745002070WL052684 laliya bai 00354 PUNB0642100 525 525 Processed 12/04/2024 302836242 laliyabai PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-029-007/110-A
(RAMGUDA MAL.) 		1745002070NRG24180220241640697 19/02/2024 KEVALVATI 1745002070WL052684 KEVALVATI 00354 PUNB0642100 700 700 Processed 13/04/2024 302836242 KEVALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-029-007/117
(RAMGUDA MAL.) 		1745002070NRG24180220241640698 19/02/2024 modeeram 1745002070WL052684 modeeram 00354 PUNB0642100 525 525 Processed 12/04/2024 302836242 modeeram PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-029-007/124
(RAMGUDA MAL.) 		1745002070NRG24180220241640699 19/02/2024 prakash 1745002070WL052684 prakash 00354 PUNB0642100 525 525 Processed 12/04/2024 302836242 prakash PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-029-007/126-A
(RAMGUDA MAL.) 		1745002070NRG24180220241640700 19/02/2024 PUSHPA DEVI MASRAM 1745002070WL052684 PUSHPA DEVI MASRAM 00354 PUNB0642100 350 350 Processed 12/04/2024 302836242 PUSHPADEVIMASRAM PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-029-007/130-A
(RAMGUDA MAL.) 		1745002070NRG24180220241640701 19/02/2024 Anita bai 1745002070WL052684 Anita bai 00354 PUNB0642100 525 525 Processed 12/04/2024 302836242 Anitabai PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-029-007/140
(RAMGUDA MAL.) 		1745002070NRG24180220241640683 19/02/2024 DEVLAL MASRAM 1745002070WL052683 DEVLAL MASRAM 00354 PUNB0642100 700 700 Processed 12/04/2024 302836242 DEVLALMASRAM PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-029-007/142
(RAMGUDA MAL.) 		1745002070NRG24180220241640702 19/02/2024 kamal singh 1745002070WL052684 kamal singh 00354 PUNB0642100 700 700 Processed 12/04/2024 302836242 kamalsingh PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-029-007/150-A
(RAMGUDA MAL.) 		1745002070NRG24180220241640684 19/02/2024 KUNTI BAI 1745002070WL052683 KUNTI BAI 00354 PUNB0642100 350 350 Processed 12/04/2024 302836242 KUNTIBAI PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-029-007/174
(RAMGUDA MAL.) 		1745002070NRG24180220241640703 19/02/2024 Shiv Lal Marko 1745002070WL052684 Shiv Lal Marko 00354 PUNB0642100 525 525 Processed 12/04/2024 302836242 ShivLalMarko PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-029-007/25
(RAMGUDA MAL.) 		1745002070NRG24180220241640704 19/02/2024 Rambai 1745002070WL052684 Rambai 00354 PUNB0642100 525 525 Processed 12/04/2024 302836242 Rambai PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-029-007/39
(RAMGUDA MAL.) 		1745002070NRG24180220241640688 19/02/2024 BUDHNIYA BAI 1745002070WL052683 BUDHNIYA BAI 00354 PUNB0642100 700 700 Processed 12/04/2024 302836242 BUDHNIYABAI PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-029-007/4
(RAMGUDA MAL.) 		1745002070NRG24180220241640705 19/02/2024 bhadiya bai 1745002070WL052684 bhadiya bai 00354 PUNB0642100 175 175 Processed 13/04/2024 302836242 bhadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-029-007/41
(RAMGUDA MAL.) 		1745002070NRG24180220241640706 19/02/2024 premlal 1745002070WL052684 premlal 00354 PUNB0642100 700 700 Processed 12/04/2024 302836242 premlal PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-029-007/41
(RAMGUDA MAL.) 		1745002070NRG24180220241640707 19/02/2024 SANKARIYA BAI 1745002070WL052684 SANKARIYA BAI 00354 PUNB0642100 700 700 Processed 12/04/2024 302836242 SANKARIYABAI PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-029-007/44
(RAMGUDA MAL.) 		1745002070NRG24180220241640689 19/02/2024 teerath lal 1745002070WL052683 teerath lal 00354 PUNB0642100 700 700 Processed 12/04/2024 302836242 teerathlal PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-029-007/55
(RAMGUDA MAL.) 		1745002070NRG24180220241640690 19/02/2024 Sukhmat Bai 1745002070WL052683 Sukhmat Bai 00354 PUNB0642100 700 700 Processed 12/04/2024 302836242 SukhmatBai STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-029-007/57-A
(RAMGUDA MAL.) 		1745002070NRG24180220241640692 19/02/2024 laxmi bai 1745002070WL052683 laxmi bai 00354 PUNB0642100 525 525 Processed 12/04/2024 302836242 laxmibai PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-029-007/59-A
(RAMGUDA MAL.) 		1745002070NRG24180220241640708 19/02/2024 Gangotri 1745002070WL052684 Gangotri 00354 PUNB0642100 700 700 Processed 12/04/2024 302836242 Gangotri PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-029-007/6
(RAMGUDA MAL.) 		1745002070NRG24180220241640693 19/02/2024 omkar 1745002070WL052683 omkar 00354 PUNB0642100 700 700 Processed 12/04/2024 302836242 omkar PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-029-007/62
(RAMGUDA MAL.) 		1745002070NRG24180220241640694 19/02/2024 MAMTA BAI 1745002070WL052683 MAMTA BAI 00354 PUNB0642100 525 525 Processed 12/04/2024 302836242 MAMTABAI PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-029-007/64
(RAMGUDA MAL.) 		1745002070NRG24180220241640709 19/02/2024 Basanti bai 1745002070WL052684 Basanti bai 00354 PUNB0642100 525 525 Processed 12/04/2024 302836242 Basantibai PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-029-007/7
(RAMGUDA MAL.) 		1745002070NRG24180220241640710 19/02/2024 KAMAL SINGH 1745002070WL052684 KAMAL SINGH 00354 PUNB0642100 175 175 Processed 12/04/2024 302836242 KAMALSINGH PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-029-007/86
(RAMGUDA MAL.) 		1745002070NRG24180220241640711 19/02/2024 SAMLi bAi 1745002070WL052684 SAMLi bAi 00354 PUNB0642100 700 700 Processed 12/04/2024 302836242 SAMLibAi PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-029-007/91
(RAMGUDA MAL.) 		1745002070NRG24180220241640712 19/02/2024 DHARMEE BAI 1745002070WL052684 DHARMEE BAI 00354 PUNB0642100 700 700 Processed 12/04/2024 302836242 DHARMEEBAI PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-029-007/98-A
(RAMGUDA MAL.) 		1745002070NRG24180220241640713 19/02/2024 BHUVAN LAL 1745002070WL052684 BHUVAN LAL 00354 PUNB0642100 175 175 Processed 12/04/2024 302836242 BHUVANLAL PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-032-002/105-A
(BATONDHA) 		1745002000NRG24190220241646215 19/02/2024 Janak Nandani 1745002WL052859 Janak Nandani 00354 PUNB0642100 1000 1000 Processed 13/04/2024 302836242 JanakNandani INDIA POST PAYMENTS BANK LIMITED(508528)
84 DINDORI MP-45-002-032-002/202-A
(BATONDHA) 		1745002000NRG24190220241641924 19/02/2024 Janki 1745002WL052721 Janki 00354 PUNB0642100 1000 1000 Processed 12/04/2024 302836242 Janki PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-053-001/123
(CHATUWA) 		1745002053NRG24190220241641494 19/02/2024 basanti 1745002053WL052704 basanti 00354 PUNB0642100 1326 1326 Processed 12/04/2024 302836242 basanti CANARA BANK(508532)
86 DINDORI MP-45-002-053-001/209
(CHATUWA) 		1745002053NRG24190220241641502 19/02/2024 selendri 1745002053WL052704 selendri 00354 PUNB0642100 1326 1326 Processed 12/04/2024 302836242 selendri PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-053-001/30
(CHATUWA) 		1745002000NRG24190220241646262 19/02/2024 Mamta 1745002WL052861 Mamta 00354 PUNB0642100 800 800 Processed 12/04/2024 302836242 Mamta PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-053-001/444
(CHATUWA) 		1745002000NRG24190220241646272 19/02/2024 SONA BAI 1745002WL052861 SONA BAI 00354 PUNB0642100 400 400 Processed 12/04/2024 302836242 SONABAI CENTRAL BANK OF INDIA(607115)
SubTotal 24282 24282
89 DINDORI MP-45-002-004-004/18-A
(AJHWAR) 		1745002000NRG24190220241645936 19/02/2024 Neha 1745002WL052854 Neha 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302836242 Neha STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-025-002/712
(GHANAGHAT) 		1745002069NRG24190220241643547 19/02/2024 Moola Bai 1745002069WL052775 Moola Bai 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302836242 MoolaBai STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-028-001/256-A
(DHURRA) 		1745002028NRG24190220241641991 19/02/2024 UNEEL KUMAR GAWLE 1745002028WL052724 UNEEL KUMAR GAWLE 00415 SBIN0001061 1326 1326 Processed 12/04/2024 302836242 UNEELKUMARGAWLE STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-032-002/103-a
(BATONDHA) 		1745002000NRG24190220241646214 19/02/2024 Banana Bai Vanwasi 1745002WL052859 Banana Bai Vanwasi 00415 SBIN0001061 1000 1000 Processed 12/04/2024 302836242 BananaBaiVanwasi STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-045-001/89
(PALKI) 		1745002000NRG24190220241646209 19/02/2024 Krashna Kumar 1745002WL052858 Krashna Kumar 00415 SBIN0001061 200 200 Processed 13/04/2024 302836242 KrashnaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
94 DINDORI MP-45-002-045-001/89
(PALKI) 		1745002000NRG24190220241646208 19/02/2024 Krashna Kumar 1745002WL052858 Krashna Kumar 00415 SBIN0001061 200 200 Processed 12/04/2024 302836242 KrashnaKumar STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-053-001/113
(CHATUWA) 		1745002000NRG24190220241646250 19/02/2024 DHANiYA 1745002WL052861 DHANiYA 00415 SBIN0001061 800 800 Processed 12/04/2024 302836242 DHANiYA STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-053-001/410
(CHATUWA) 		1745002053NRG24190220241641510 19/02/2024 kamal 1745002053WL052704 kamal 00415 SBIN0001061 1547 1547 Processed 12/04/2024 302836242 kamal STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-053-001/8
(CHATUWA) 		1745002000NRG24190220241646282 19/02/2024 KUSAMA 1745002WL052861 KUSAMA 00415 SBIN0001061 200 200 Processed 12/04/2024 302836242 KUSAMA STATE BANK OF INDIA(508548)
SubTotal 7673 7673
98 DINDORI MP-45-002-010-001/1
(JAMGAON) 		1745002010NRG24190220241644219 19/02/2024 janmejay 1745002010WL052799 janmejay 00415 SBIN0002893 1290 1290 Processed 12/04/2024 302836242 janmejay STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-010-001/52
(JAMGAON) 		1745002010NRG24190220241644225 19/02/2024 INDRA BAI 1745002010WL052799 INDRA BAI 00415 SBIN0002893 1290 1290 Processed 12/04/2024 302836242 INDRABAI STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-032-002/152-a
(BATONDHA) 		1745002000NRG24190220241646221 19/02/2024 JANKI MARAVI 1745002WL052859 JANKI MARAVI 00415 SBIN0002893 1200 1200 Processed 12/04/2024 302836242 JANKIMARAVI STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-032-002/152-B
(BATONDHA) 		1745002000NRG24190220241646222 19/02/2024 Rajkumari Maravi 1745002WL052859 Rajkumari Maravi 00415 SBIN0002893 800 800 Processed 12/04/2024 302836242 RajkumariMaravi STATE BANK OF INDIA(508548)
SubTotal 4580 4580
102 DINDORI MP-45-002-010-001/61-A
(JAMGAON) 		1745002010NRG24190220241644228 19/02/2024 Neelam Garme 1745002010WL052799 Neelam Garme 00415 SBIN0003958 1075 1075 Processed 12/04/2024 302836242 NeelamGarme STATE BANK OF INDIA(508548)
SubTotal 1075 1075
103 DINDORI MP-45-002-004-004/60-C
(AJHWAR) 		1745002000NRG24190220241645962 19/02/2024 Sushma Dhurwey 1745002WL052854 Sushma Dhurwey 00415 SBIN0007357 1200 1200 Processed 12/04/2024 302836242 SushmaDhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
104 DINDORI MP-45-002-003-001/13-C
(BIJAURA) 		1745002000NRG24190220241646244 19/02/2024 SAMAL SINGH 1745002WL052860 SAMAL SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302836242 SAMALSINGH PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-029-002/83-B
(RAMGUDA MAL.) 		1745002029NRG24190220241644845 19/02/2024 mole singh 1745002029WL052822 mole singh 00415 SBIN0030452 960 960 Processed 12/04/2024 302836242 molesingh STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-029-002/83-B
(RAMGUDA MAL.) 		1745002029NRG24190220241644844 19/02/2024 mole singh 1745002029WL052822 mole singh 00415 SBIN0030452 960 960 Processed 12/04/2024 302836242 molesingh PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-032-002/102
(BATONDHA) 		1745002000NRG24190220241646210 19/02/2024 chanda bai 1745002WL052859 chanda bai 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302836242 chandabai STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-032-002/102-C
(BATONDHA) 		1745002000NRG24190220241646213 19/02/2024 ARTI BANVASI 1745002WL052859 ARTI BANVASI 00415 SBIN0030452 1000 1000 Processed 12/04/2024 302836242 ARTIBANVASI STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-032-002/106
(BATONDHA) 		1745002000NRG24190220241646216 19/02/2024 LOHA SINGH 1745002WL052859 LOHA SINGH 00415 SBIN0030452 800 800 Processed 13/04/2024 302836242 LOHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 DINDORI MP-45-002-032-002/196
(BATONDHA) 		1745002000NRG24190220241646230 19/02/2024 soni bai 1745002WL052859 soni bai 00415 SBIN0030452 1000 1000 Processed 12/04/2024 302836242 sonibai STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-032-002/203-a
(BATONDHA) 		1745002000NRG24190220241641925 19/02/2024 sumantari 1745002WL052721 sumantari 00415 SBIN0030452 1000 1000 Processed 13/04/2024 302836242 sumantari INDIA POST PAYMENTS BANK LIMITED(508528)
112 DINDORI MP-45-002-032-002/218
(BATONDHA) 		1745002000NRG24190220241641931 19/02/2024 maliya bai nayak 1745002WL052721 maliya bai nayak 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302836242 maliyabainayak STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-032-002/237-A
(BATONDHA) 		1745002000NRG24190220241646238 19/02/2024 Omprakash 1745002WL052859 Omprakash 00415 SBIN0030452 1200 1200 Processed 13/04/2024 302836242 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-032-002/303
(BATONDHA) 		1745002000NRG24190220241641938 19/02/2024 raj kumari 1745002WL052721 raj kumari 00415 SBIN0030452 600 600 Processed 12/04/2024 302836242 rajkumari STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-032-002/329
(BATONDHA) 		1745002000NRG24190220241641942 19/02/2024 MAMTA BAI PARASTE 1745002WL052721 MAMTA BAI PARASTE 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302836242 MAMTABAIPARASTE STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-032-002/48
(BATONDHA) 		1745002000NRG24190220241641943 19/02/2024 phula bai 1745002WL052721 phula bai 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302836242 phulabai STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-032-002/93
(BATONDHA) 		1745002000NRG24190220241641947 19/02/2024 suman bai 1745002WL052721 suman bai 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302836242 sumanbai PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-053-001/101
(CHATUWA) 		1745002053NRG24190220241641487 19/02/2024 Madan 1745002053WL052704 Madan 00415 SBIN0030452 1547 1547 Processed 12/04/2024 302836242 Madan IDBI BANK(607095)
119 DINDORI MP-45-002-053-001/101
(CHATUWA) 		1745002053NRG24190220241641488 19/02/2024 MAMTA 1745002053WL052704 MAMTA 00415 SBIN0030452 1547 1547 Processed 12/04/2024 302836242 MAMTA STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-053-001/112
(CHATUWA) 		1745002000NRG24190220241646249 19/02/2024 Keshav 1745002WL052861 Keshav 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302836242 Keshav STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-053-001/115
(CHATUWA) 		1745002053NRG24190220241641491 19/02/2024 binji 1745002053WL052704 binji 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302836242 binji STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-053-001/116
(CHATUWA) 		1745002053NRG24190220241641492 19/02/2024 RANGO 1745002053WL052704 RANGO 00415 SBIN0030452 1547 1547 Processed 12/04/2024 302836242 RANGO STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-053-001/117
(CHATUWA) 		1745002053NRG24190220241641493 19/02/2024 Maina bai 1745002053WL052704 Maina bai 00415 SBIN0030452 1547 1547 Processed 12/04/2024 302836242 Mainabai STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-053-001/118
(CHATUWA) 		1745002000NRG24190220241646251 19/02/2024 SUGHRAN 1745002WL052861 SUGHRAN 00415 SBIN0030452 800 800 Processed 12/04/2024 302836242 SUGHRAN STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-053-001/130
(CHATUWA) 		1745002000NRG24190220241646252 19/02/2024 GULAB 1745002WL052861 GULAB 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302836242 GULAB STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-053-001/132
(CHATUWA) 		1745002000NRG24190220241646253 19/02/2024 LALTI 1745002WL052861 LALTI 00415 SBIN0030452 1000 1000 Processed 12/04/2024 302836242 LALTI STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-053-001/164
(CHATUWA) 		1745002053NRG24190220241641497 19/02/2024 chamrin 1745002053WL052704 chamrin 00415 SBIN0030452 1547 1547 Processed 12/04/2024 302836242 chamrin STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-053-001/169
(CHATUWA) 		1745002053NRG24190220241641498 19/02/2024 SAKuN 1745002053WL052704 SAKuN 00415 SBIN0030452 1547 1547 Processed 12/04/2024 302836242 SAKuN STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-053-001/171
(CHATUWA) 		1745002053NRG24190220241641499 19/02/2024 SHASHI BAI 1745002053WL052704 SHASHI BAI 00415 SBIN0030452 884 884 Processed 12/04/2024 302836242 SHASHIBAI STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-053-001/176
(CHATUWA) 		1745002053NRG24190220241641501 19/02/2024 LATA BAI 1745002053WL052704 LATA BAI 00415 SBIN0030452 663 663 Processed 12/04/2024 302836242 LATABAI STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-053-001/202
(CHATUWA) 		1745002000NRG24190220241646256 19/02/2024 Binji 1745002WL052861 Binji 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302836242 Binji STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-053-001/206
(CHATUWA) 		1745002000NRG24190220241646257 19/02/2024 GUDDI BAI 1745002WL052861 GUDDI BAI 00415 SBIN0030452 1000 1000 Processed 12/04/2024 302836242 GUDDIBAI STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-053-001/215
(CHATUWA) 		1745002000NRG24190220241646258 19/02/2024 SAMUDRI 1745002WL052861 SAMUDRI 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302836242 SAMUDRI STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-053-001/225
(CHATUWA) 		1745002000NRG24190220241646259 19/02/2024 basanti 1745002WL052861 basanti 00415 SBIN0030452 400 400 Processed 12/04/2024 302836242 basanti STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-053-001/233
(CHATUWA) 		1745002053NRG24190220241641504 19/02/2024 ARJUN 1745002053WL052704 ARJUN 00415 SBIN0030452 1547 1547 Processed 12/04/2024 302836242 ARJUN STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-053-001/270
(CHATUWA) 		1745002000NRG24190220241646260 19/02/2024 SHIV KUMAR 1745002WL052861 SHIV KUMAR 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302836242 SHIVKUMAR STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-053-001/279
(CHATUWA) 		1745002000NRG24190220241646261 19/02/2024 CHIRAUJA BAI 1745002WL052861 CHIRAUJA BAI 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302836242 CHIRAUJABAI STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-053-001/31
(CHATUWA) 		1745002000NRG24190220241646263 19/02/2024 RAMVATI 1745002WL052861 RAMVATI 00415 SBIN0030452 800 800 Processed 12/04/2024 302836242 RAMVATI STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-053-001/315
(CHATUWA) 		1745002000NRG24190220241646264 19/02/2024 MUKESH 1745002WL052861 MUKESH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302836242 MUKESH STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-053-001/325
(CHATUWA) 		1745002000NRG24190220241646265 19/02/2024 PARASH RAM 1745002WL052861 PARASH RAM 00415 SBIN0030452 200 200 Processed 12/04/2024 302836242 PARASHRAM STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-053-001/336
(CHATUWA) 		1745002000NRG24190220241646266 19/02/2024 BHOOMIN BAI 1745002WL052861 BHOOMIN BAI 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302836242 BHOOMINBAI STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-053-001/355
(CHATUWA) 		1745002000NRG24190220241646267 19/02/2024 MANJI 1745002WL052861 MANJI 00415 SBIN0030452 600 600 Processed 12/04/2024 302836242 MANJI STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-053-001/38
(CHATUWA) 		1745002053NRG24190220241641506 19/02/2024 gyanvati 1745002053WL052704 gyanvati 00415 SBIN0030452 1547 1547 Processed 12/04/2024 302836242 gyanvati STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-053-001/406
(CHATUWA) 		1745002053NRG24190220241641508 19/02/2024 TULSI BAI 1745002053WL052704 TULSI BAI 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302836242 TULSIBAI IDBI BANK(607095)
145 DINDORI MP-45-002-053-001/410
(CHATUWA) 		1745002053NRG24190220241641509 19/02/2024 BEIJNATH 1745002053WL052704 BEIJNATH 00415 SBIN0030452 1547 1547 Processed 12/04/2024 302836242 BEIJNATH STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-053-001/420
(CHATUWA) 		1745002053NRG24190220241641511 19/02/2024 shivkumari 1745002053WL052704 shivkumari 00415 SBIN0030452 1547 1547 Processed 12/04/2024 302836242 shivkumari STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-053-001/422
(CHATUWA) 		1745002053NRG24190220241641512 19/02/2024 BHOOPAT 1745002053WL052704 BHOOPAT 00415 SBIN0030452 1105 1105 Processed 12/04/2024 302836242 BHOOPAT STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-053-001/43
(CHATUWA) 		1745002000NRG24190220241646270 19/02/2024 kamli 1745002WL052861 kamli 00415 SBIN0030452 1000 1000 Processed 12/04/2024 302836242 kamli STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-053-001/432
(CHATUWA) 		1745002053NRG24190220241641513 19/02/2024 laxmi 1745002053WL052704 laxmi 00415 SBIN0030452 1547 1547 Processed 12/04/2024 302836242 laxmi STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-053-001/44
(CHATUWA) 		1745002000NRG24190220241646271 19/02/2024 laliya 1745002WL052861 laliya 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302836242 laliya STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-053-001/463
(CHATUWA) 		1745002053NRG24190220241641516 19/02/2024 RAGINI 1745002053WL052704 RAGINI 00415 SBIN0030452 442 442 Processed 12/04/2024 302836242 RAGINI STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-053-001/466
(CHATUWA) 		1745002053NRG24190220241641517 19/02/2024 aradhana 1745002053WL052704 aradhana 00415 SBIN0030452 1547 1547 Processed 12/04/2024 302836242 aradhana STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-053-001/473
(CHATUWA) 		1745002000NRG24190220241646273 19/02/2024 VIPTI 1745002WL052861 VIPTI 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302836242 VIPTI STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-053-001/476
(CHATUWA) 		1745002053NRG24190220241641518 19/02/2024 lalita 1745002053WL052704 lalita 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302836242 lalita STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-053-001/49
(CHATUWA) 		1745002053NRG24190220241641519 19/02/2024 SHIVPRASAD 1745002053WL052704 SHIVPRASAD 00415 SBIN0030452 1547 1547 Processed 12/04/2024 302836242 SHIVPRASAD STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-053-001/490
(CHATUWA) 		1745002000NRG24190220241646275 19/02/2024 Anju 1745002WL052861 Anju 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302836242 Anju STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-053-001/491
(CHATUWA) 		1745002053NRG24190220241641520 19/02/2024 BAISAKHIYA 1745002053WL052704 BAISAKHIYA 00415 SBIN0030452 1326 1326 Processed 12/04/2024 302836242 BAISAKHIYA STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-053-001/501
(CHATUWA) 		1745002053NRG24190220241641521 19/02/2024 nandni 1745002053WL052704 nandni 00415 SBIN0030452 1547 1547 Processed 12/04/2024 302836242 nandni STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-053-001/52
(CHATUWA) 		1745002000NRG24190220241646278 19/02/2024 JEERA 1745002WL052861 JEERA 00415 SBIN0030452 400 400 Processed 12/04/2024 302836242 JEERA BANK OF BARODA(606985)
160 DINDORI MP-45-002-053-001/561
(CHATUWA) 		1745002053NRG24190220241641522 19/02/2024 Ramvati 1745002053WL052704 Ramvati 00415 SBIN0030452 1547 1547 Processed 12/04/2024 302836242 Ramvati STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-053-001/59
(CHATUWA) 		1745002053NRG24190220241641523 19/02/2024 SANTRAM 1745002053WL052704 SANTRAM 00415 SBIN0030452 1547 1547 Processed 12/04/2024 302836242 SANTRAM STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-053-001/60
(CHATUWA) 		1745002000NRG24190220241646280 19/02/2024 KADAM 1745002WL052861 KADAM 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302836242 KADAM STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-053-001/67
(CHATUWA) 		1745002000NRG24190220241646281 19/02/2024 KINCHA 1745002WL052861 KINCHA 00415 SBIN0030452 200 200 Processed 12/04/2024 302836242 KINCHA STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-053-001/77
(CHATUWA) 		1745002053NRG24190220241641525 19/02/2024 Malti 1745002053WL052704 Malti 00415 SBIN0030452 1547 1547 Processed 12/04/2024 302836242 Malti STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-053-001/80
(CHATUWA) 		1745002000NRG24190220241646283 19/02/2024 PARWATIYA 1745002WL052861 PARWATIYA 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302836242 PARWATIYA STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-053-001/81
(CHATUWA) 		1745002000NRG24190220241646284 19/02/2024 GAYATREE 1745002WL052861 GAYATREE 00415 SBIN0030452 800 800 Processed 12/04/2024 302836242 GAYATREE STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-053-001/85
(CHATUWA) 		1745002000NRG24190220241646286 19/02/2024 DEvvATi 1745002WL052861 DEvvATi 00415 SBIN0030452 800 800 Processed 12/04/2024 302836242 DEvvATi STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-053-001/85
(CHATUWA) 		1745002053NRG24190220241641527 19/02/2024 RAJKUMAR 1745002053WL052704 RAJKUMAR 00415 SBIN0030452 1105 1105 Processed 12/04/2024 302836242 RAJKUMAR STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-053-001/92
(CHATUWA) 		1745002053NRG24190220241641528 19/02/2024 SANJU KUMAR 1745002053WL052704 SANJU KUMAR 00415 SBIN0030452 442 442 Processed 12/04/2024 302836242 SANJUKUMAR BANK OF BARODA(606985)
170 DINDORI MP-45-002-053-001/94
(CHATUWA) 		1745002053NRG24190220241641529 19/02/2024 NANDAU 1745002053WL052704 NANDAU 00415 SBIN0030452 1547 1547 Processed 12/04/2024 302836242 NANDAU STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-053-001/95
(CHATUWA) 		1745002000NRG24190220241646287 19/02/2024 FAGU LAL 1745002WL052861 FAGU LAL 00415 SBIN0030452 200 200 Processed 12/04/2024 302836242 FAGULAL STATE BANK OF INDIA(508548)
SubTotal 76311 76311
172 DINDORI MP-45-002-004-004/28-A
(AJHWAR) 		1745002000NRG24190220241645938 19/02/2024 PREMLATA 1745002WL052854 PREMLATA 00462 UCBA0002989 1200 1200 Processed 12/04/2024 302836242 PREMLATA UCO BANK(607066)
SubTotal 1200 1200
173 DINDORI MP-45-002-053-001/162
(CHATUWA) 		1745002000NRG24190220241646254 19/02/2024 GYANVATI 1745002WL052861 GYANVATI 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302836242 GYANVATI INDIAN BANK(607105)
174 DINDORI MP-45-002-053-001/186
(CHATUWA) 		1745002000NRG24190220241646255 19/02/2024 JANKI BAI 1745002WL052861 JANKI BAI 00468 UBIN0542628 1000 1000 Processed 13/04/2024 302836242 JANKIBAI UNION BANK OF INDIA(508500)
175 DINDORI MP-45-002-053-001/221
(CHATUWA) 		1745002053NRG24190220241641503 19/02/2024 SHANTI 1745002053WL052704 SHANTI 00468 UBIN0542628 1547 1547 Processed 13/04/2024 302836242 SHANTI UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-053-001/366
(CHATUWA) 		1745002000NRG24190220241646268 19/02/2024 SHIVRI 1745002WL052861 SHIVRI 00468 UBIN0542628 1000 1000 Processed 13/04/2024 302836242 SHIVRI UNION BANK OF INDIA(508500)
177 DINDORI MP-45-002-053-001/39
(CHATUWA) 		1745002000NRG24190220241646269 19/02/2024 KAMLI 1745002WL052861 KAMLI 00468 UBIN0542628 400 400 Processed 13/04/2024 302836242 KAMLI UNION BANK OF INDIA(508500)
178 DINDORI MP-45-002-053-001/462
(CHATUWA) 		1745002053NRG24190220241641515 19/02/2024 RAMPYARI 1745002053WL052704 RAMPYARI 00468 UBIN0542628 884 884 Processed 13/04/2024 302836242 RAMPYARI UNION BANK OF INDIA(508500)
179 DINDORI MP-45-002-053-001/487
(CHATUWA) 		1745002000NRG24190220241646274 19/02/2024 PHOOLCHAND 1745002WL052861 PHOOLCHAND 00468 UBIN0542628 200 200 Processed 13/04/2024 302836242 PHOOLCHAND UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-053-001/506
(CHATUWA) 		1745002000NRG24190220241646276 19/02/2024 SEEMA 1745002WL052861 SEEMA 00468 UBIN0542628 800 800 Processed 13/04/2024 302836242 SEEMA UNION BANK OF INDIA(508500)
181 DINDORI MP-45-002-053-001/62
(CHATUWA) 		1745002053NRG24190220241641524 19/02/2024 Seeta 1745002053WL052704 Seeta 00468 UBIN0542628 1547 1547 Processed 13/04/2024 302836242 Seeta UNION BANK OF INDIA(508500)
182 DINDORI MP-45-002-053-001/78
(CHATUWA) 		1745002053NRG24190220241641526 19/02/2024 TEJA BAI 1745002053WL052704 TEJA BAI 00468 UBIN0542628 1547 1547 Processed 13/04/2024 302836242 TEJABAI UNION BANK OF INDIA(508500)
SubTotal 10125 10125
183 DINDORI MP-45-002-003-001/10
(BIJAURA) 		1745002000NRG24190220241646243 19/02/2024 SUKLA 1745002WL052860 SUKLA 00468 UBIN0559482 1200 1200 Processed 13/04/2024 302836242 SUKLA UNION BANK OF INDIA(508500)
184 DINDORI MP-45-002-003-001/187-A
(BIJAURA) 		1745002000NRG24190220241646246 19/02/2024 SUKHRAM 1745002WL052860 SUKHRAM 00468 UBIN0559482 1200 1200 Processed 13/04/2024 302836242 SUKHRAM UNION BANK OF INDIA(508500)
185 DINDORI MP-45-002-003-001/187-A
(BIJAURA) 		1745002000NRG24190220241646247 19/02/2024 SUMATIYA BAI 1745002WL052860 SUMATIYA BAI 00468 UBIN0559482 1200 1200 Processed 13/04/2024 302836242 SUMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 DINDORI MP-45-002-004-004/45-C
(AJHWAR) 		1745002000NRG24190220241645950 19/02/2024 Roshan 1745002WL052854 Roshan 00468 UBIN0559482 800 800 Processed 13/04/2024 302836242 Roshan UNION BANK OF INDIA(508500)
187 DINDORI MP-45-002-004-004/56-A
(AJHWAR) 		1745002000NRG24190220241645959 19/02/2024 Kusumwati Bai 1745002WL052854 Kusumwati Bai 00468 UBIN0559482 1200 1200 Processed 13/04/2024 302836242 KusumwatiBai UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-029-002/83
(RAMGUDA MAL.) 		1745002029NRG24190220241644842 19/02/2024 SAMPAT SINGH 1745002029WL052822 SAMPAT SINGH 00468 UBIN0559482 960 960 Processed 13/04/2024 302836242 SAMPATSINGH UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-029-007/105-B
(RAMGUDA MAL.) 		1745002070NRG24180220241640696 19/02/2024 BRAJBHAN 1745002070WL052684 BRAJBHAN 00468 UBIN0559482 700 700 Processed 12/04/2024 302836242 BRAJBHAN PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-029-007/178
(RAMGUDA MAL.) 		1745002070NRG24180220241640685 19/02/2024 JAWAHAR LAL YADAV 1745002070WL052683 JAWAHAR LAL YADAV 00468 UBIN0559482 700 700 Processed 13/04/2024 302836242 JAWAHARLALYADAV UNION BANK OF INDIA(508500)
191 DINDORI MP-45-002-029-007/56-B
(RAMGUDA MAL.) 		1745002070NRG24180220241640691 19/02/2024 KHEM LAL YADAV 1745002070WL052683 KHEM LAL YADAV 00468 UBIN0559482 525 525 Processed 12/04/2024 302836242 KHEMLALYADAV PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-032-002/237
(BATONDHA) 		1745002000NRG24190220241646237 19/02/2024 Durgesh nandni 1745002WL052859 Durgesh nandni 00468 UBIN0559482 1200 1200 Processed 13/04/2024 302836242 Durgeshnandni INDIA POST PAYMENTS BANK LIMITED(508528)
193 DINDORI MP-45-002-032-002/248
(BATONDHA) 		1745002000NRG24190220241641932 19/02/2024 Nan Bai 1745002WL052721 Nan Bai 00468 UBIN0559482 600 600 Processed 13/04/2024 302836242 NanBai UNION BANK OF INDIA(508500)
194 DINDORI MP-45-002-053-001/101
(CHATUWA) 		1745002053NRG24190220241641489 19/02/2024 satyavati 1745002053WL052704 satyavati 00468 UBIN0559482 1547 1547 Processed 13/04/2024 302836242 satyavati UNION BANK OF INDIA(508500)
195 DINDORI MP-45-002-053-001/16
(CHATUWA) 		1745002053NRG24190220241641495 19/02/2024 bhoopat 1745002053WL052704 bhoopat 00468 UBIN0559482 1326 1326 Processed 13/04/2024 302836242 bhoopat UNION BANK OF INDIA(508500)
196 DINDORI MP-45-002-053-001/16
(CHATUWA) 		1745002053NRG24190220241641496 19/02/2024 geeta 1745002053WL052704 geeta 00468 UBIN0559482 1326 1326 Processed 13/04/2024 302836242 geeta UNION BANK OF INDIA(508500)
SubTotal 14484 14484
197 DINDORI MP-45-002-004-004/38-C
(AJHWAR) 		1745002000NRG24190220241645943 19/02/2024 Gyan Singh 1745002WL052854 Gyan Singh 00688 FINO0001001 1200 1200 Processed 12/04/2024 302836242 GyanSingh CENTRAL BANK OF INDIA(607115)
198 DINDORI MP-45-002-004-004/49-A
(AJHWAR) 		1745002000NRG24190220241645954 19/02/2024 Umesh Kumar 1745002WL052854 Umesh Kumar 00688 FINO0001001 1200 1200 Processed 13/04/2024 302836242 UmeshKumar FINO PAYMENTS BANK LTD(608001)
199 DINDORI MP-45-002-010-001/57-B
(JAMGAON) 		1745002010NRG24190220241644227 19/02/2024 manoj Kumar 1745002010WL052799 manoj Kumar 00688 FINO0001001 215 215 Processed 13/04/2024 302836242 manojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-010-001/76-A
(JAMGAON) 		1745002010NRG24190220241644229 19/02/2024 KRANTIDEVI 1745002010WL052799 KRANTIDEVI 00688 FINO0001001 215 215 Processed 13/04/2024 302836242 KRANTIDEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 2830 2830
201 DINDORI MP-45-002-004-004/30-B
(AJHWAR) 		1745002000NRG24190220241645941 19/02/2024 Gangotri Maravi 1745002WL052854 Gangotri Maravi 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302836242 GangotriMaravi INDIAN BANK(607105)
202 DINDORI MP-45-002-004-004/38-D
(AJHWAR) 		1745002000NRG24190220241645944 19/02/2024 SUdha paraste 1745002WL052854 SUdha paraste 00691 IPOS0000001 1000 1000 Processed 13/04/2024 302836242 SUdhaparaste INDIAN BANK(607105)
203 DINDORI MP-45-002-004-004/40-D
(AJHWAR) 		1745002000NRG24190220241645945 19/02/2024 Nilam Parste 1745002WL052854 Nilam Parste 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302836242 NilamParste INDIA POST PAYMENTS BANK LIMITED(508528)
204 DINDORI MP-45-002-004-004/47-C
(AJHWAR) 		1745002000NRG24190220241645951 19/02/2024 SARSAWTI 1745002WL052854 SARSAWTI 00691 IPOS0000001 1200 1200 Processed 12/04/2024 302836242 SARSAWTI CENTRAL BANK OF INDIA(607115)
205 DINDORI MP-45-002-004-004/61-C
(AJHWAR) 		1745002000NRG24190220241645963 19/02/2024 Ramfali Bai 1745002WL052854 Ramfali Bai 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302836242 RamfaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-004-004/68-C
(AJHWAR) 		1745002000NRG24190220241645965 19/02/2024 Savitri Bai 1745002WL052854 Savitri Bai 00691 IPOS0000001 1200 1200 Processed 12/04/2024 302836242 SavitriBai CENTRAL BANK OF INDIA(607115)
207 DINDORI MP-45-002-004-004/7-A
(AJHWAR) 		1745002000NRG24190220241645968 19/02/2024 NARMAD PRASAD 1745002WL052854 NARMAD PRASAD 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302836242 NARMADPRASAD UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-004-004/94-A
(AJHWAR) 		1745002000NRG24190220241645971 19/02/2024 Rupendr 1745002WL052854 Rupendr 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302836242 Rupendr INDIAN BANK(607105)
209 DINDORI MP-45-002-010-001/141
(JAMGAON) 		1745002010NRG24190220241644221 19/02/2024 Ashish Barman 1745002010WL052799 Ashish Barman 00691 IPOS0000001 1290 1290 Processed 13/04/2024 302836242 AshishBarman INDIA POST PAYMENTS BANK LIMITED(508528)
210 DINDORI MP-45-002-029-007/179
(RAMGUDA MAL.) 		1745002070NRG24180220241640686 19/02/2024 SHIV KUMAR MARKO 1745002070WL052683 SHIV KUMAR MARKO 00691 IPOS0000001 700 700 Processed 13/04/2024 302836242 SHIVKUMARMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
211 DINDORI MP-45-002-029-007/36-A
(RAMGUDA MAL.) 		1745002070NRG24180220241640687 19/02/2024 Madan Lal 1745002070WL052683 Madan Lal 00691 IPOS0000001 175 175 Processed 12/04/2024 302836242 MadanLal PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-032-002/102-B
(BATONDHA) 		1745002000NRG24190220241646212 19/02/2024 Shanti Bai 1745002WL052859 Shanti Bai 00691 IPOS0000001 1000 1000 Processed 13/04/2024 302836242 ShantiBai FINO PAYMENTS BANK LTD(608001)
213 DINDORI MP-45-002-032-002/203-D
(BATONDHA) 		1745002000NRG24190220241641927 19/02/2024 Ramprakash 1745002WL052721 Ramprakash 00691 IPOS0000001 1000 1000 Processed 13/04/2024 302836242 Ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13565 13565
214 DINDORI MP-45-002-028-001/256
(DHURRA) 		1745002028NRG24190220241641990 19/02/2024 SURESH KUMAR 1745002028WL052724 SURESH KUMAR 00697 BKID0MG1332 1326 1326 Processed 12/04/2024 302836242 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
215 DINDORI MP-45-002-032-002/143
(BATONDHA) 		1745002000NRG24190220241646217 19/02/2024 Manglu Lal 1745002WL052859 Manglu Lal 00697 BKID0MG1334 800 800 Processed 13/04/2024 302836242 MangluLal INDIA POST PAYMENTS BANK LIMITED(508528)
216 DINDORI MP-45-002-032-002/152
(BATONDHA) 		1745002000NRG24190220241646219 19/02/2024 DAL SINGH 1745002WL052859 DAL SINGH 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 302836242 DALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 DINDORI MP-45-002-032-002/152-a
(BATONDHA) 		1745002000NRG24190220241646220 19/02/2024 AVDHESH SINGH 1745002WL052859 AVDHESH SINGH 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 302836242 AVDHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-032-002/167
(BATONDHA) 		1745002000NRG24190220241646223 19/02/2024 GOVIND SINGH 1745002WL052859 GOVIND SINGH 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 302836242 GOVINDSINGH STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-032-002/169
(BATONDHA) 		1745002000NRG24190220241646224 19/02/2024 vijay 1745002WL052859 vijay 00697 BKID0MG1334 1000 1000 Processed 13/04/2024 302836242 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
220 DINDORI MP-45-002-032-002/171-a
(BATONDHA) 		1745002000NRG24190220241646225 19/02/2024 GANGE LAL 1745002WL052859 GANGE LAL 00697 BKID0MG1334 1000 1000 Processed 13/04/2024 302836242 GANGELAL INDIA POST PAYMENTS BANK LIMITED(508528)
221 DINDORI MP-45-002-032-002/175
(BATONDHA) 		1745002000NRG24190220241646227 19/02/2024 GOPAL SINGH 1745002WL052859 GOPAL SINGH 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 302836242 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-032-002/177
(BATONDHA) 		1745002000NRG24190220241646228 19/02/2024 janti bai 1745002WL052859 janti bai 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 302836242 jantibai NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-032-002/184
(BATONDHA) 		1745002000NRG24190220241646229 19/02/2024 Dropati 1745002WL052859 Dropati 00697 BKID0MG1334 1000 1000 Processed 13/04/2024 302836242 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
224 DINDORI MP-45-002-032-002/197-b
(BATONDHA) 		1745002000NRG24190220241641920 19/02/2024 JAYANTI BAI 1745002WL052721 JAYANTI BAI 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 302836242 JAYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 DINDORI MP-45-002-032-002/199
(BATONDHA) 		1745002000NRG24190220241641922 19/02/2024 ELISABA BAI 1745002WL052721 ELISABA BAI 00697 BKID0MG1334 1000 1000 Processed 12/04/2024 302836242 ELISABABAI STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-032-002/201
(BATONDHA) 		1745002000NRG24190220241646231 19/02/2024 PATI LAL 1745002WL052859 PATI LAL 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 302836242 PATILAL NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-032-002/202
(BATONDHA) 		1745002000NRG24190220241641923 19/02/2024 Maya 1745002WL052721 Maya 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 302836242 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
228 DINDORI MP-45-002-032-002/203-c
(BATONDHA) 		1745002000NRG24190220241641926 19/02/2024 manbodha 1745002WL052721 manbodha 00697 BKID0MG1334 800 800 Processed 13/04/2024 302836242 manbodha INDIA POST PAYMENTS BANK LIMITED(508528)
229 DINDORI MP-45-002-032-002/205-A
(BATONDHA) 		1745002000NRG24190220241641928 19/02/2024 ANITA PARASTE 1745002WL052721 ANITA PARASTE 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 302836242 ANITAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
230 DINDORI MP-45-002-032-002/209
(BATONDHA) 		1745002000NRG24190220241641929 19/02/2024 SUMANTRA BAI 1745002WL052721 SUMANTRA BAI 00697 BKID0MG1334 1000 1000 Processed 12/04/2024 302836242 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-032-002/210
(BATONDHA) 		1745002000NRG24190220241641930 19/02/2024 SAMPAT SINGH 1745002WL052721 SAMPAT SINGH 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 302836242 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-032-002/231
(BATONDHA) 		1745002000NRG24190220241646232 19/02/2024 sem bai 1745002WL052859 sem bai 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 302836242 sembai STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-032-002/234
(BATONDHA) 		1745002000NRG24190220241646233 19/02/2024 Keshki Bai 1745002WL052859 Keshki Bai 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 302836242 KeshkiBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
234 DINDORI MP-45-002-032-002/235
(BATONDHA) 		1745002000NRG24190220241646234 19/02/2024 padma bai 1745002WL052859 padma bai 00697 BKID0MG1334 200 200 Processed 13/04/2024 302836242 padmabai INDIA POST PAYMENTS BANK LIMITED(508528)
235 DINDORI MP-45-002-032-002/235-C
(BATONDHA) 		1745002000NRG24190220241646236 19/02/2024 Chameli bai 1745002WL052859 Chameli bai 00697 BKID0MG1334 600 600 Processed 12/04/2024 302836242 Chamelibai PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-032-002/27
(BATONDHA) 		1745002000NRG24190220241641933 19/02/2024 KOK SINGH 1745002WL052721 KOK SINGH 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 302836242 KOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-032-002/27-A
(BATONDHA) 		1745002000NRG24190220241641934 19/02/2024 Rajkumari 1745002WL052721 Rajkumari 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 302836242 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
238 DINDORI MP-45-002-032-002/276
(BATONDHA) 		1745002000NRG24190220241641935 19/02/2024 KHUMAN SINGH 1745002WL052721 KHUMAN SINGH 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 302836242 KHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-032-002/287
(BATONDHA) 		1745002000NRG24190220241641936 19/02/2024 Sanjita 1745002WL052721 Sanjita 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 302836242 Sanjita INDIA POST PAYMENTS BANK LIMITED(508528)
240 DINDORI MP-45-002-032-002/293
(BATONDHA) 		1745002000NRG24190220241641937 19/02/2024 SATESH 1745002WL052721 SATESH 00697 BKID0MG1334 1000 1000 Processed 12/04/2024 302836242 SATESH CENTRAL BANK OF INDIA(607115)
241 DINDORI MP-45-002-032-002/315
(BATONDHA) 		1745002000NRG24190220241641939 19/02/2024 BELA BAI 1745002WL052721 BELA BAI 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 302836242 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 DINDORI MP-45-002-032-002/322
(BATONDHA) 		1745002000NRG24190220241641940 19/02/2024 KRSNPAL 1745002WL052721 KRSNPAL 00697 BKID0MG1334 1000 1000 Processed 12/04/2024 302836242 KRSNPAL PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-032-002/326
(BATONDHA) 		1745002000NRG24190220241641941 19/02/2024 sunita banvasi 1745002WL052721 sunita banvasi 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 302836242 sunitabanvasi INDIA POST PAYMENTS BANK LIMITED(508528)
244 DINDORI MP-45-002-032-002/49
(BATONDHA) 		1745002000NRG24190220241641944 19/02/2024 VIMLA BAI 1745002WL052721 VIMLA BAI 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 302836242 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-032-002/50-A
(BATONDHA) 		1745002000NRG24190220241641945 19/02/2024 SANTOSH SINGH 1745002WL052721 SANTOSH SINGH 00697 BKID0MG1334 1000 1000 Processed 12/04/2024 302836242 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-032-002/51
(BATONDHA) 		1745002000NRG24190220241641946 19/02/2024 katthu singh 1745002WL052721 katthu singh 00697 BKID0MG1334 1200 1200 Processed 12/04/2024 302836242 katthusingh NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-032-002/52
(BATONDHA) 		1745002000NRG24190220241646239 19/02/2024 bhola singh 1745002WL052859 bhola singh 00697 BKID0MG1334 800 800 Processed 12/04/2024 302836242 bholasingh STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-032-002/90
(BATONDHA) 		1745002000NRG24190220241646240 19/02/2024 phuljhariya 1745002WL052859 phuljhariya 00697 BKID0MG1334 1000 1000 Processed 12/04/2024 302836242 phuljhariya CENTRAL BANK OF INDIA(607115)
249 DINDORI MP-45-002-032-002/97
(BATONDHA) 		1745002000NRG24190220241646242 19/02/2024 Lalit Kumar 1745002WL052859 Lalit Kumar 00697 BKID0MG1334 1200 1200 Processed 13/04/2024 302836242 LalitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37400 37400
250 DINDORI MP-45-002-032-002/94
(BATONDHA) 		1745002000NRG24190220241646241 19/02/2024 TANNU SINGH 1745002WL052859 TANNU SINGH 00697 BKID0NAMRGB 800 800 Processed 13/04/2024 302836242 TANNUSINGH UNION BANK OF INDIA(508500)
SubTotal 800 800
Total 254867 254867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_190224APB_FTO_468670 Bank of Baroda BARB0DINDIN DINDORI 3484
2 DINDORI MP1745002_190224APB_FTO_468670 Canara Bank CNRB0004113 DINDORI 442
3 DINDORI MP1745002_190224APB_FTO_468670 Central Bank Of India CBIN0283015 DINDORI 32200
4 DINDORI MP1745002_190224APB_FTO_468670 Indian Bank IDIB000D070 DINDORI 15474
5 DINDORI MP1745002_190224APB_FTO_468670 Indian Bank IDIB000D648 Dindori 6416
6 DINDORI MP1745002_190224APB_FTO_468670 Punjab National Bank PUNB0642100 DINDORI MP 24282
7 DINDORI MP1745002_190224APB_FTO_468670 State Bank of India SBIN0001061 DINDORI 7673
8 DINDORI MP1745002_190224APB_FTO_468670 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4580
9 DINDORI MP1745002_190224APB_FTO_468670 State Bank of India SBIN0003958 NOWROZABAD 1075
10 DINDORI MP1745002_190224APB_FTO_468670 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
11 DINDORI MP1745002_190224APB_FTO_468670 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 76311
12 DINDORI MP1745002_190224APB_FTO_468670 UCO Bank UCBA0002989 DINDORI 1200
13 DINDORI MP1745002_190224APB_FTO_468670 Union Bank of India UBIN0542628 SAKKA 10125
14 DINDORI MP1745002_190224APB_FTO_468670 Union Bank of India UBIN0559482 DINDORI 14484
15 DINDORI MP1745002_190224APB_FTO_468670 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2830
16 DINDORI MP1745002_190224APB_FTO_468670 India Post Payments Bank IPOS0000001 Dindori 13565
17 DINDORI MP1745002_190224APB_FTO_468670 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1326
18 DINDORI MP1745002_190224APB_FTO_468670 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 37400
19 DINDORI MP1745002_190224APB_FTO_468670 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 800

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