Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:12:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_220523APB_FTO_52366
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-45-002-010-001/290-C
(JAMGAON) 		1745002010NRG24220520230163934 22/05/2023 PARVATI 1745002010WL006966 PARVATI 00032 UTIB0001397 1105 1105 Processed 25/05/2023 864858681 PARVATI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 DINDORI MP-45-002-002-002/221
(DEORA) 		1745002000NRG24220520230161107 22/05/2023 RAJKUMARI 1745002WL006887 RAJKUMARI 00045 BARB0DINDIN 780 780 Processed 25/05/2023 864858681 RAJKUMARI BANK OF BARODA(606985)
3 DINDORI MP-45-002-005-002/145-B
(SARANGPURPADARIYA) 		1745002005NRG24220520230160814 22/05/2023 Sarita 1745002005WL006875 Sarita 00045 BARB0DINDIN 1080 1080 Processed 25/05/2023 864858681 Sarita BANK OF BARODA(606985)
4 DINDORI MP-45-002-005-002/147-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160815 22/05/2023 Ramcharan 1745002005WL006875 Ramcharan 00045 BARB0DINDIN 1080 1080 Processed 25/05/2023 864858681 Ramcharan BANK OF BARODA(606985)
SubTotal 2940 2940
5 DINDORI MP-45-002-002-002/138
(DEORA) 		1745002000NRG24220520230161088 22/05/2023 SAMARO BAI 1745002WL006887 SAMARO BAI 00089 CBIN0283015 1170 1170 Rejected 25/05/2023 864858681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 DINDORI MP-45-002-005-001/87-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160777 22/05/2023 Meear bai 1745002005WL006875 Meear bai 00089 CBIN0283015 540 540 Processed 25/05/2023 864858681 Meearbai CENTRAL BANK OF INDIA(607115)
7 DINDORI MP-45-002-010-001/24
(JAMGAON) 		1745002010NRG24220520230163932 22/05/2023 deepa bai 1745002010WL006966 deepa bai 00089 CBIN0283015 442 442 Processed 25/05/2023 864858681 deepabai CENTRAL BANK OF INDIA(607115)
8 DINDORI MP-45-002-011-001/89
(DUDHIMAJHOLI) 		1745002011NRG24220520230158447 22/05/2023 lakshmi BAI 1745002011WL006787 lakshmi BAI 00089 CBIN0283015 1200 1200 Processed 25/05/2023 864858681 lakshmiBAI CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-032-002/36
(BATONDHA) 		1745002000NRG24220520230158490 22/05/2023 Khemi Bia 1745002WL006791 Khemi Bia 00089 CBIN0283015 816 816 Processed 25/05/2023 864858681 KhemiBia CENTRAL BANK OF INDIA(607115)
SubTotal 4168 4168
10 DINDORI MP-45-002-002-002/202
(DEORA) 		1745002000NRG24220520230161103 22/05/2023 TITRU SINGH 1745002WL006887 TITRU SINGH 00176 IDIB000D070 780 780 Processed 25/05/2023 864858681 TITRUSINGH INDIAN BANK(607105)
11 DINDORI MP-45-002-002-002/313-A
(DEORA) 		1745002000NRG24220520230161135 22/05/2023 GAYTRI BHAVEDI 1745002WL006887 GAYTRI BHAVEDI 00176 IDIB000D070 1170 1170 Processed 25/05/2023 864858681 GAYTRIBHAVEDI STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-010-001/97
(JAMGAON) 		1745002010NRG24220520230163938 22/05/2023 chanda bai 1745002010WL006966 chanda bai 00176 IDIB000D070 1075 1075 Processed 25/05/2023 864858681 chandabai INDIAN BANK(607105)
13 DINDORI MP-45-002-011-001/181-B
(DUDHIMAJHOLI) 		1745002011NRG24220520230158443 22/05/2023 POORA SINGH 1745002011WL006787 POORA SINGH 00176 IDIB000D070 1200 1200 Processed 25/05/2023 864858681 POORASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-011-001/47
(DUDHIMAJHOLI) 		1745002011NRG24220520230158444 22/05/2023 MANOHAR SINGH 1745002011WL006787 MANOHAR SINGH 00176 IDIB000D070 1200 1200 Processed 25/05/2023 864858681 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 DINDORI MP-45-002-011-001/68-C
(DUDHIMAJHOLI) 		1745002011NRG24220520230158445 22/05/2023 RAKESH 1745002011WL006787 RAKESH 00176 IDIB000D070 1200 1200 Processed 25/05/2023 864858681 RAKESH INDIAN BANK(607105)
16 DINDORI MP-45-002-011-001/89
(DUDHIMAJHOLI) 		1745002011NRG24220520230158446 22/05/2023 VISHNU SINGH 1745002011WL006787 VISHNU SINGH 00176 IDIB000D070 1200 1200 Processed 25/05/2023 864858681 VISHNUSINGH INDIAN BANK(607105)
17 DINDORI MP-45-002-027-001/21-A
(PADARIYAMAL) 		1745002027NRG24220520230158290 22/05/2023 kamalbati maravi 1745002027WL006781 kamalbati maravi 00176 IDIB000D070 450 450 Processed 25/05/2023 864858681 kamalbatimaravi NARMADA JHABUA GRAMIN BANK(508515)
18 DINDORI MP-45-002-029-007/109
(RAMGUDA MAL.) 		1745002070NRG24220520230160423 22/05/2023 Ram Bai 1745002070WL006864 Ram Bai 00176 IDIB000D070 525 525 Processed 25/05/2023 864858681 RamBai INDIAN BANK(607105)
19 DINDORI MP-45-002-029-007/25
(RAMGUDA MAL.) 		1745002070NRG24220520230160400 22/05/2023 Devwati 1745002070WL006863 Devwati 00176 IDIB000D070 1050 1050 Processed 25/05/2023 864858681 Devwati INDIAN BANK(607105)
SubTotal 9850 9850
20 DINDORI MP-45-002-002-002/79
(DEORA) 		1745002000NRG24220520230161170 22/05/2023 MANOJ MARAVI 1745002WL006887 MANOJ MARAVI 00176 IDIB000D648 1170 1170 Processed 25/05/2023 864858681 MANOJMARAVI INDIAN BANK(607105)
21 DINDORI MP-45-002-005-002/154-B
(SARANGPURPADARIYA) 		1745002005NRG24220520230160823 22/05/2023 Samratiya Bai 1745002005WL006875 Samratiya Bai 00176 IDIB000D648 1080 1080 Processed 25/05/2023 864858681 SamratiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2250 2250
22 DINDORI MP-45-002-002-002/103
(DEORA) 		1745002000NRG24220520230161075 22/05/2023 RAMBATI 1745002WL006887 RAMBATI 00354 PUNB0642100 975 975 Processed 25/05/2023 864858681 RAMBATI PUNJAB NATIONAL BANK(508568)
23 DINDORI MP-45-002-002-002/112-A
(DEORA) 		1745002000NRG24220520230161077 22/05/2023 BAIJNATH 1745002WL006887 BAIJNATH 00354 PUNB0642100 1170 1170 Processed 25/05/2023 864858681 BAIJNATH PUNJAB NATIONAL BANK(508568)
24 DINDORI MP-45-002-002-002/113-A
(DEORA) 		1745002000NRG24220520230161078 22/05/2023 GAGAN SINGH 1745002WL006887 GAGAN SINGH 00354 PUNB0642100 1170 1170 Processed 25/05/2023 864858681 GAGANSINGH PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-002-002/113-A
(DEORA) 		1745002000NRG24220520230161079 22/05/2023 ROSHNI BAI 1745002WL006887 ROSHNI BAI 00354 PUNB0642100 1170 1170 Processed 25/05/2023 864858681 ROSHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
26 DINDORI MP-45-002-002-002/120
(DEORA) 		1745002000NRG24220520230161080 22/05/2023 DROUPTI 1745002WL006887 DROUPTI 00354 PUNB0642100 1170 1170 Processed 25/05/2023 864858681 DROUPTI PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-002-002/127
(DEORA) 		1745002000NRG24220520230161082 22/05/2023 GUGLI BAI 1745002WL006887 GUGLI BAI 00354 PUNB0642100 1170 1170 Processed 25/05/2023 864858681 GUGLIBAI PUNJAB NATIONAL BANK(508568)
28 DINDORI MP-45-002-002-002/127-A
(DEORA) 		1745002000NRG24220520230161083 22/05/2023 LAXMI 1745002WL006887 LAXMI 00354 PUNB0642100 1170 1170 Processed 25/05/2023 864858681 LAXMI UNION BANK OF INDIA(508500)
29 DINDORI MP-45-002-002-002/128
(DEORA) 		1745002000NRG24220520230161084 22/05/2023 GINDIYA 1745002WL006887 GINDIYA 00354 PUNB0642100 1170 1170 Processed 25/05/2023 864858681 GINDIYA PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-002-002/132
(DEORA) 		1745002000NRG24220520230161086 22/05/2023 SAKUNTALA BAI 1745002WL006887 SAKUNTALA BAI 00354 PUNB0642100 1170 1170 Processed 25/05/2023 864858681 SAKUNTALABAI PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-002-002/132-B
(DEORA) 		1745002000NRG24220520230161087 22/05/2023 KISHAN BANWASI 1745002WL006887 KISHAN BANWASI 00354 PUNB0642100 975 975 Processed 25/05/2023 864858681 KISHANBANWASI PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-002-002/146-A
(DEORA) 		1745002000NRG24220520230161091 22/05/2023 ANAND 1745002WL006887 ANAND 00354 PUNB0642100 1170 1170 Processed 25/05/2023 864858681 ANAND NARMADA JHABUA GRAMIN BANK(508515)
33 DINDORI MP-45-002-002-002/149
(DEORA) 		1745002000NRG24220520230161092 22/05/2023 HIRONDA BAI NAGESH 1745002WL006887 HIRONDA BAI NAGESH 00354 PUNB0642100 1170 1170 Processed 25/05/2023 864858681 HIRONDABAINAGESH PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-002-002/149-A
(DEORA) 		1745002000NRG24220520230161093 22/05/2023 ROOKAMANI 1745002WL006887 ROOKAMANI 00354 PUNB0642100 1170 1170 Processed 25/05/2023 864858681 ROOKAMANI UNION BANK OF INDIA(508500)
35 DINDORI MP-45-002-002-002/20
(DEORA) 		1745002000NRG24220520230161101 22/05/2023 DEEPA 1745002WL006887 DEEPA 00354 PUNB0642100 975 975 Processed 25/05/2023 864858681 DEEPA PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-002-002/200
(DEORA) 		1745002000NRG24220520230161102 22/05/2023 RAJU SINGH 1745002WL006887 RAJU SINGH 00354 PUNB0642100 585 585 Processed 25/05/2023 864858681 RAJUSINGH PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-002-002/202-A
(DEORA) 		1745002000NRG24220520230161104 22/05/2023 DHARAM SINGH 1745002WL006887 DHARAM SINGH 00354 PUNB0642100 585 585 Processed 25/05/2023 864858681 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-002-002/221
(DEORA) 		1745002000NRG24220520230161106 22/05/2023 RAMLAL 1745002WL006887 RAMLAL 00354 PUNB0642100 780 780 Processed 25/05/2023 864858681 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
39 DINDORI MP-45-002-002-002/26
(DEORA) 		1745002000NRG24220520230161113 22/05/2023 MANJI BAI 1745002WL006887 MANJI BAI 00354 PUNB0642100 1170 1170 Processed 25/05/2023 864858681 MANJIBAI PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-002-002/263-A
(DEORA) 		1745002000NRG24220520230161114 22/05/2023 PARWATI 1745002WL006887 PARWATI 00354 PUNB0642100 780 780 Processed 25/05/2023 864858681 PARWATI PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-002-002/28-A
(DEORA) 		1745002000NRG24220520230161115 22/05/2023 RAJNI 1745002WL006887 RAJNI 00354 PUNB0642100 1170 1170 Processed 25/05/2023 864858681 RAJNI PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-002-002/286
(DEORA) 		1745002000NRG24220520230161116 22/05/2023 GOPAL SINGH BHAVEDI 1745002WL006887 GOPAL SINGH BHAVEDI 00354 PUNB0642100 585 585 Processed 25/05/2023 864858681 GOPALSINGHBHAVEDI PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-002-002/286-A
(DEORA) 		1745002000NRG24220520230161118 22/05/2023 SHRI MITHLESH SINGH 1745002WL006887 SHRI MITHLESH SINGH 00354 PUNB0642100 780 780 Processed 25/05/2023 864858681 SHRIMITHLESHSINGH PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-002-002/301
(DEORA) 		1745002000NRG24220520230161125 22/05/2023 KULDEEP 1745002WL006887 KULDEEP 00354 PUNB0642100 585 585 Processed 25/05/2023 864858681 KULDEEP NARMADA JHABUA GRAMIN BANK(508515)
45 DINDORI MP-45-002-002-002/302-A
(DEORA) 		1745002000NRG24220520230161126 22/05/2023 SARASVATI BAI 1745002WL006887 SARASVATI BAI 00354 PUNB0642100 585 585 Processed 25/05/2023 864858681 SARASVATIBAI PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-002-002/303
(DEORA) 		1745002000NRG24220520230161127 22/05/2023 MINI BAI 1745002WL006887 MINI BAI 00354 PUNB0642100 780 780 Processed 25/05/2023 864858681 MINIBAI PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-002-002/308
(DEORA) 		1745002000NRG24220520230161130 22/05/2023 MATVARIYA 1745002WL006887 MATVARIYA 00354 PUNB0642100 975 975 Processed 25/05/2023 864858681 MATVARIYA PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-002-002/308-A
(DEORA) 		1745002000NRG24220520230161131 22/05/2023 Rameshwari Bhavedi 1745002WL006887 Rameshwari Bhavedi 00354 PUNB0642100 585 585 Processed 25/05/2023 864858681 RameshwariBhavedi PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-002-002/323
(DEORA) 		1745002000NRG24220520230161137 22/05/2023 RAM BAI MARAVI 1745002WL006887 RAM BAI MARAVI 00354 PUNB0642100 780 780 Processed 25/05/2023 864858681 RAMBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
50 DINDORI MP-45-002-002-002/324
(DEORA) 		1745002000NRG24220520230161139 22/05/2023 SUHAGA BAI 1745002WL006887 SUHAGA BAI 00354 PUNB0642100 585 585 Processed 25/05/2023 864858681 SUHAGABAI PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-002-002/326-A
(DEORA) 		1745002000NRG24220520230161140 22/05/2023 BALDEV SINGH 1745002WL006887 BALDEV SINGH 00354 PUNB0642100 390 390 Rejected 25/05/2023 864858681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 DINDORI MP-45-002-002-002/380
(DEORA) 		1745002000NRG24220520230161145 22/05/2023 JANKI 1745002WL006887 JANKI 00354 PUNB0642100 1170 1170 Processed 25/05/2023 864858681 JANKI PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-002-002/388
(DEORA) 		1745002000NRG24220520230161146 22/05/2023 RAMPRAKASH 1745002WL006887 RAMPRAKASH 00354 PUNB0642100 1170 1170 Processed 25/05/2023 864858681 RAMPRAKASH PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-002-002/39-C
(DEORA) 		1745002000NRG24220520230161147 22/05/2023 MITRA 1745002WL006887 MITRA 00354 PUNB0642100 975 975 Processed 25/05/2023 864858681 MITRA PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-002-002/41
(DEORA) 		1745002000NRG24220520230161149 22/05/2023 BELA BAI 1745002WL006887 BELA BAI 00354 PUNB0642100 1170 1170 Processed 25/05/2023 864858681 BELABAI PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-002-002/418
(DEORA) 		1745002000NRG24220520230161151 22/05/2023 DHOKAL SINGH 1745002WL006887 DHOKAL SINGH 00354 PUNB0642100 1170 1170 Processed 25/05/2023 864858681 DHOKALSINGH PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-002-002/46
(DEORA) 		1745002000NRG24220520230161154 22/05/2023 SUSHEELA BAI 1745002WL006887 SUSHEELA BAI 00354 PUNB0642100 1170 1170 Processed 25/05/2023 864858681 SUSHEELABAI STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-002-002/48
(DEORA) 		1745002000NRG24220520230161155 22/05/2023 HARISINGH 1745002WL006887 HARISINGH 00354 PUNB0642100 975 975 Processed 25/05/2023 864858681 HARISINGH UCO BANK(607066)
59 DINDORI MP-45-002-002-002/57-A
(DEORA) 		1745002000NRG24220520230161159 22/05/2023 DILIP KUMAR 1745002WL006887 DILIP KUMAR 00354 PUNB0642100 975 975 Processed 25/05/2023 864858681 DILIPKUMAR PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-002-002/68
(DEORA) 		1745002000NRG24220520230161163 22/05/2023 MUGIYA BAI 1745002WL006887 MUGIYA BAI 00354 PUNB0642100 1170 1170 Processed 25/05/2023 864858681 MUGIYABAI PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-002-002/68-B
(DEORA) 		1745002000NRG24220520230161164 22/05/2023 SHIVKUMAR VANVASI 1745002WL006887 SHIVKUMAR VANVASI 00354 PUNB0642100 975 975 Processed 25/05/2023 864858681 SHIVKUMARVANVASI PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-002-002/78-A
(DEORA) 		1745002000NRG24220520230161169 22/05/2023 DURGESHWARI BARMAN 1745002WL006887 DURGESHWARI BARMAN 00354 PUNB0642100 1170 1170 Processed 25/05/2023 864858681 DURGESHWARIBARMAN PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-002-002/78-A
(DEORA) 		1745002000NRG24220520230161168 22/05/2023 SUSHEEL KUMAR 1745002WL006887 SUSHEEL KUMAR 00354 PUNB0642100 1170 1170 Processed 25/05/2023 864858681 SUSHEELKUMAR PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-002-002/9-A
(DEORA) 		1745002000NRG24220520230161173 22/05/2023 ANJALI BAI TEKAM 1745002WL006887 ANJALI BAI TEKAM 00354 PUNB0642100 975 975 Processed 25/05/2023 864858681 ANJALIBAITEKAM PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-002-002/95
(DEORA) 		1745002000NRG24220520230161176 22/05/2023 LAKHAN 1745002WL006887 LAKHAN 00354 PUNB0642100 780 780 Processed 25/05/2023 864858681 LAKHAN PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-027-001/146
(PADARIYAMAL) 		1745002027NRG24220520230158285 22/05/2023 prakash singh 1745002027WL006781 prakash singh 00354 PUNB0642100 150 150 Processed 25/05/2023 864858681 prakashsingh PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-029-007/1-A
(RAMGUDA MAL.) 		1745002070NRG24220520230160411 22/05/2023 DARBARI 1745002070WL006864 DARBARI 00354 PUNB0642100 875 875 Processed 25/05/2023 864858681 DARBARI PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-029-007/104
(RAMGUDA MAL.) 		1745002070NRG24220520230160412 22/05/2023 KALIBAI 1745002070WL006864 KALIBAI 00354 PUNB0642100 875 875 Processed 25/05/2023 864858681 KALIBAI PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-029-007/104-A
(RAMGUDA MAL.) 		1745002070NRG24220520230160413 22/05/2023 dhan singh 1745002070WL006864 dhan singh 00354 PUNB0642100 350 350 Processed 25/05/2023 864858681 dhansingh PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-029-007/104-A
(RAMGUDA MAL.) 		1745002070NRG24220520230160414 22/05/2023 rajkumari 1745002070WL006864 rajkumari 00354 PUNB0642100 875 875 Processed 25/05/2023 864858681 rajkumari STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-029-007/105
(RAMGUDA MAL.) 		1745002070NRG24220520230160415 22/05/2023 koylee bai 1745002070WL006864 koylee bai 00354 PUNB0642100 875 875 Processed 25/05/2023 864858681 koyleebai PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-029-007/105-A
(RAMGUDA MAL.) 		1745002070NRG24220520230160416 22/05/2023 samhar lal 1745002070WL006864 samhar lal 00354 PUNB0642100 875 875 Processed 25/05/2023 864858681 samharlal PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-029-007/105-A
(RAMGUDA MAL.) 		1745002070NRG24220520230160417 22/05/2023 Shri sam bai 1745002070WL006864 Shri sam bai 00354 PUNB0642100 875 875 Processed 25/05/2023 864858681 Shrisambai PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-029-007/107-A
(RAMGUDA MAL.) 		1745002070NRG24220520230160421 22/05/2023 BHAGAN BAI 1745002070WL006864 BHAGAN BAI 00354 PUNB0642100 525 525 Processed 25/05/2023 864858681 BHAGANBAI PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-029-007/107-A
(RAMGUDA MAL.) 		1745002070NRG24220520230160420 22/05/2023 syamlal 1745002070WL006864 syamlal 00354 PUNB0642100 525 525 Processed 25/05/2023 864858681 syamlal PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-029-007/108
(RAMGUDA MAL.) 		1745002070NRG24220520230160422 22/05/2023 SANTI BAI 1745002070WL006864 SANTI BAI 00354 PUNB0642100 1050 1050 Processed 25/05/2023 864858681 SANTIBAI STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-029-007/11
(RAMGUDA MAL.) 		1745002070NRG24220520230160424 22/05/2023 CHIRONJA BAI 1745002070WL006864 CHIRONJA BAI 00354 PUNB0642100 1050 1050 Processed 25/05/2023 864858681 CHIRONJABAI PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-029-007/13
(RAMGUDA MAL.) 		1745002070NRG24220520230160425 22/05/2023 Sukha lal 1745002070WL006864 Sukha lal 00354 PUNB0642100 1050 1050 Processed 25/05/2023 864858681 Sukhalal PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-029-007/145
(RAMGUDA MAL.) 		1745002070NRG24220520230160426 22/05/2023 maha singh 1745002070WL006864 maha singh 00354 PUNB0642100 875 875 Processed 25/05/2023 864858681 mahasingh PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-029-007/151
(RAMGUDA MAL.) 		1745002070NRG24220520230160394 22/05/2023 Mahi bai 1745002070WL006863 Mahi bai 00354 PUNB0642100 1050 1050 Processed 25/05/2023 864858681 Mahibai PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-029-007/160
(RAMGUDA MAL.) 		1745002070NRG24220520230160395 22/05/2023 ram bai 1745002070WL006863 ram bai 00354 PUNB0642100 875 875 Processed 25/05/2023 864858681 rambai PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-029-007/19
(RAMGUDA MAL.) 		1745002070NRG24220520230160396 22/05/2023 sobhaat lal 1745002070WL006863 sobhaat lal 00354 PUNB0642100 875 875 Processed 25/05/2023 864858681 sobhaatlal PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-029-007/19
(RAMGUDA MAL.) 		1745002070NRG24220520230160397 22/05/2023 SUKARTI BAI 1745002070WL006863 SUKARTI BAI 00354 PUNB0642100 875 875 Processed 25/05/2023 864858681 SUKARTIBAI PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-029-007/20
(RAMGUDA MAL.) 		1745002070NRG24220520230160398 22/05/2023 amar lal 1745002070WL006863 amar lal 00354 PUNB0642100 1050 1050 Processed 25/05/2023 864858681 amarlal PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-029-007/22
(RAMGUDA MAL.) 		1745002070NRG24220520230160399 22/05/2023 LAXMAN LAL 1745002070WL006863 LAXMAN LAL 00354 PUNB0642100 700 700 Processed 25/05/2023 864858681 LAXMANLAL PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-029-007/35
(RAMGUDA MAL.) 		1745002070NRG24220520230160401 22/05/2023 RATTI BAI 1745002070WL006863 RATTI BAI 00354 PUNB0642100 700 700 Processed 25/05/2023 864858681 RATTIBAI PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-029-007/37
(RAMGUDA MAL.) 		1745002070NRG24220520230160404 22/05/2023 hariyaro bai 1745002070WL006863 hariyaro bai 00354 PUNB0642100 875 875 Processed 25/05/2023 864858681 hariyarobai PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-029-007/46
(RAMGUDA MAL.) 		1745002070NRG24220520230160405 22/05/2023 maikoo lal 1745002070WL006863 maikoo lal 00354 PUNB0642100 875 875 Processed 25/05/2023 864858681 maikoolal PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-029-007/46
(RAMGUDA MAL.) 		1745002070NRG24220520230160406 22/05/2023 SHYAMVATI 1745002070WL006863 SHYAMVATI 00354 PUNB0642100 1050 1050 Processed 25/05/2023 864858681 SHYAMVATI PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-029-007/53
(RAMGUDA MAL.) 		1745002070NRG24220520230160408 22/05/2023 Makhan Das 1745002070WL006863 Makhan Das 00354 PUNB0642100 1050 1050 Processed 25/05/2023 864858681 MakhanDas PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-029-007/53
(RAMGUDA MAL.) 		1745002070NRG24220520230160407 22/05/2023 Ramo bai 1745002070WL006863 Ramo bai 00354 PUNB0642100 875 875 Processed 25/05/2023 864858681 Ramobai PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-029-007/53-D
(RAMGUDA MAL.) 		1745002070NRG24220520230160409 22/05/2023 LALAN BANJARA 1745002070WL006863 LALAN BANJARA 00354 PUNB0642100 1050 1050 Processed 25/05/2023 864858681 LALANBANJARA PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-029-007/58-A
(RAMGUDA MAL.) 		1745002070NRG24220520230160427 22/05/2023 Pradeep 1745002070WL006864 Pradeep 00354 PUNB0642100 1050 1050 Processed 25/05/2023 864858681 Pradeep PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-029-007/82
(RAMGUDA MAL.) 		1745002070NRG24220520230160410 22/05/2023 SAMHAR LAL 1745002070WL006863 SAMHAR LAL 00354 PUNB0642100 875 875 Processed 25/05/2023 864858681 SAMHARLAL PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-037-003/183-B
(NARAYANDEEH RYT.) 		1745002037NRG24220520230163632 22/05/2023 Nandini 1745002037WL006954 Nandini 00354 PUNB0642100 100 100 Processed 25/05/2023 864858681 Nandini INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67260 67260
96 DINDORI MP-45-002-002-002/183-A
(DEORA) 		1745002000NRG24220520230161098 22/05/2023 KESH LAL 1745002WL006887 KESH LAL 00415 SBIN0001061 1170 1170 Processed 25/05/2023 864858681 KESHLAL PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-005-001/96
(SARANGPURPADARIYA) 		1745002005NRG24220520230160782 22/05/2023 Somti bai 1745002005WL006875 Somti bai 00415 SBIN0001061 540 540 Processed 25/05/2023 864858681 Somtibai STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-062-003/96
(DARRIMOHGAON) 		1745002062NRG24220520230159073 22/05/2023 SUSHILA 1745002062WL006809 SUSHILA 00415 SBIN0001061 1428 1428 Processed 25/05/2023 864858681 SUSHILA STATE BANK OF INDIA(508548)
SubTotal 3138 3138
99 DINDORI MP-45-002-010-001/301
(JAMGAON) 		1745002010NRG24220520230163935 22/05/2023 Dhan Lal paraste 1745002010WL006966 Dhan Lal paraste 00415 SBIN0002893 1105 1105 Processed 25/05/2023 864858681 DhanLalparaste STATE BANK OF INDIA(508548)
SubTotal 1105 1105
100 DINDORI MP-45-002-002-002/290-B
(DEORA) 		1745002000NRG24220520230161121 22/05/2023 VIDYA 1745002WL006887 VIDYA 00415 SBIN0030452 975 975 Processed 25/05/2023 864858681 VIDYA STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-002-002/303-A
(DEORA) 		1745002000NRG24220520230161129 22/05/2023 DHARAMWATI 1745002WL006887 DHARAMWATI 00415 SBIN0030452 585 585 Processed 25/05/2023 864858681 DHARAMWATI STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-002-002/400
(DEORA) 		1745002000NRG24220520230161148 22/05/2023 ROOPVATI 1745002WL006887 ROOPVATI 00415 SBIN0030452 780 780 Processed 25/05/2023 864858681 ROOPVATI STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-002-002/415
(DEORA) 		1745002000NRG24220520230161150 22/05/2023 SHANTI BAI 1745002WL006887 SHANTI BAI 00415 SBIN0030452 1170 1170 Processed 25/05/2023 864858681 SHANTIBAI STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-005-001/88
(SARANGPURPADARIYA) 		1745002005NRG24220520230160778 22/05/2023 sakuntala 1745002005WL006875 sakuntala 00415 SBIN0030452 720 720 Processed 25/05/2023 864858681 sakuntala STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-005-002/92-A
(SARANGPURPADARIYA) 		1745002005NRG24220520230160897 22/05/2023 Urmila 1745002005WL006875 Urmila 00415 SBIN0030452 1080 1080 Processed 25/05/2023 864858681 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-029-007/58-A
(RAMGUDA MAL.) 		1745002070NRG24220520230160428 22/05/2023 BHAGVATIYA 1745002070WL006864 BHAGVATIYA 00415 SBIN0030452 1050 1050 Processed 25/05/2023 864858681 BHAGVATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6360 6360
107 DINDORI MP-45-002-002-002/184
(DEORA) 		1745002000NRG24220520230161099 22/05/2023 SUKHIYA 1745002WL006887 SUKHIYA 00468 UBIN0559482 1170 1170 Processed 25/05/2023 864858681 SUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-002-002/303-A
(DEORA) 		1745002000NRG24220520230161128 22/05/2023 KAMLESH 1745002WL006887 KAMLESH 00468 UBIN0559482 195 195 Processed 25/05/2023 864858681 KAMLESH UNION BANK OF INDIA(508500)
109 DINDORI MP-45-002-002-002/42
(DEORA) 		1745002000NRG24220520230161152 22/05/2023 FULLU 1745002WL006887 FULLU 00468 UBIN0559482 1170 1170 Processed 25/05/2023 864858681 FULLU UNION BANK OF INDIA(508500)
110 DINDORI MP-45-002-002-002/43
(DEORA) 		1745002000NRG24220520230161153 22/05/2023 FUL CHUHIYA 1745002WL006887 FUL CHUHIYA 00468 UBIN0559482 1170 1170 Processed 25/05/2023 864858681 FULCHUHIYA UNION BANK OF INDIA(508500)
111 DINDORI MP-45-002-027-001/21-A
(PADARIYAMAL) 		1745002027NRG24220520230158289 22/05/2023 Faggulal 1745002027WL006781 Faggulal 00468 UBIN0559482 450 450 Processed 25/05/2023 864858681 Faggulal UNION BANK OF INDIA(508500)
112 DINDORI MP-45-002-027-001/42-B
(PADARIYAMAL) 		1745002027NRG24220520230158291 22/05/2023 sumantree bai 1745002027WL006781 sumantree bai 00468 UBIN0559482 450 450 Processed 25/05/2023 864858681 sumantreebai UNION BANK OF INDIA(508500)
113 DINDORI MP-45-002-027-001/56-B
(PADARIYAMAL) 		1745002027NRG24220520230158293 22/05/2023 janki bai 1745002027WL006781 janki bai 00468 UBIN0559482 300 300 Processed 25/05/2023 864858681 jankibai UNION BANK OF INDIA(508500)
114 DINDORI MP-45-002-027-001/82-A
(PADARIYAMAL) 		1745002027NRG24220520230158298 22/05/2023 parsadi singh 1745002027WL006781 parsadi singh 00468 UBIN0559482 300 300 Processed 25/05/2023 864858681 parsadisingh UNION BANK OF INDIA(508500)
SubTotal 5205 5205
115 DINDORI MP-45-002-005-001/90-D
(SARANGPURPADARIYA) 		1745002005NRG24220520230160779 22/05/2023 Maniram 1745002005WL006875 Maniram 00691 IPOS0000001 720 720 Processed 25/05/2023 864858681 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
116 DINDORI MP-45-002-005-001/91-D
(SARANGPURPADARIYA) 		1745002005NRG24220520230160780 22/05/2023 Anita Bai Prajapati 1745002005WL006875 Anita Bai Prajapati 00691 IPOS0000001 540 540 Processed 25/05/2023 864858681 AnitaBaiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
117 DINDORI MP-45-002-029-007/36-A
(RAMGUDA MAL.) 		1745002070NRG24220520230160403 22/05/2023 Madan Lal 1745002070WL006863 Madan Lal 00691 IPOS0000001 875 875 Processed 25/05/2023 864858681 MadanLal UNION BANK OF INDIA(508500)
SubTotal 2135 2135
118 DINDORI MP-45-002-005-001/87
(SARANGPURPADARIYA) 		1745002005NRG24220520230160776 22/05/2023 Jiyatram 1745002005WL006875 Jiyatram 00697 BKID0MG1327 540 540 Processed 25/05/2023 864858681 Jiyatram STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-005-002/126
(SARANGPURPADARIYA) 		1745002005NRG24220520230160798 22/05/2023 Bhadda Singh 1745002005WL006875 Bhadda Singh 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858681 BhaddaSingh NARMADA JHABUA GRAMIN BANK(508515)
120 DINDORI MP-45-002-005-002/173
(SARANGPURPADARIYA) 		1745002005NRG24220520230160832 22/05/2023 bhainibai 1745002005WL006875 bhainibai 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858681 bhainibai INDIA POST PAYMENTS BANK LIMITED(508528)
121 DINDORI MP-45-002-005-002/198-a
(SARANGPURPADARIYA) 		1745002005NRG24220520230160852 22/05/2023 Naresh Singh 1745002005WL006875 Naresh Singh 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858681 NareshSingh NARMADA JHABUA GRAMIN BANK(508515)
122 DINDORI MP-45-002-005-002/30
(SARANGPURPADARIYA) 		1745002005NRG24220520230160872 22/05/2023 Paravati 1745002005WL006875 Paravati 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858681 Paravati NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-005-002/92
(SARANGPURPADARIYA) 		1745002005NRG24220520230160896 22/05/2023 Rupa singh 1745002005WL006875 Rupa singh 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 864858681 Rupasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5940 5940
124 DINDORI MP-45-002-002-002/110
(DEORA) 		1745002000NRG24220520230161076 22/05/2023 DEVIDEEN 1745002WL006887 DEVIDEEN 00697 BKID0MG1331 1170 1170 Processed 25/05/2023 864858681 DEVIDEEN NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-002-002/129
(DEORA) 		1745002000NRG24220520230161085 22/05/2023 KUNJA 1745002WL006887 KUNJA 00697 BKID0MG1331 1170 1170 Processed 25/05/2023 864858681 KUNJA PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-002-002/146
(DEORA) 		1745002000NRG24220520230161090 22/05/2023 JETHU 1745002WL006887 JETHU 00697 BKID0MG1331 1170 1170 Processed 25/05/2023 864858681 JETHU PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-002-002/150
(DEORA) 		1745002000NRG24220520230161095 22/05/2023 BASANTI 1745002WL006887 BASANTI 00697 BKID0MG1331 1170 1170 Processed 25/05/2023 864858681 BASANTI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-002-002/159
(DEORA) 		1745002000NRG24220520230161096 22/05/2023 SAMMI BAI 1745002WL006887 SAMMI BAI 00697 BKID0MG1331 195 195 Processed 25/05/2023 864858681 SAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-002-002/189
(DEORA) 		1745002000NRG24220520230161100 22/05/2023 SUNI BAI 1745002WL006887 SUNI BAI 00697 BKID0MG1331 585 585 Processed 25/05/2023 864858681 SUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
130 DINDORI MP-45-002-002-002/231
(DEORA) 		1745002000NRG24220520230161109 22/05/2023 ANTRAM SINGH 1745002WL006887 ANTRAM SINGH 00697 BKID0MG1331 975 975 Processed 25/05/2023 864858681 ANTRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
131 DINDORI MP-45-002-002-002/247
(DEORA) 		1745002000NRG24220520230161111 22/05/2023 MAHESH SINGH 1745002WL006887 MAHESH SINGH 00697 BKID0MG1331 780 780 Processed 25/05/2023 864858681 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-002-002/248
(DEORA) 		1745002000NRG24220520230161112 22/05/2023 FULA BAI 1745002WL006887 FULA BAI 00697 BKID0MG1331 780 780 Processed 25/05/2023 864858681 FULABAI NARMADA JHABUA GRAMIN BANK(508515)
133 DINDORI MP-45-002-002-002/286
(DEORA) 		1745002000NRG24220520230161117 22/05/2023 KAMAL VATI 1745002WL006887 KAMAL VATI 00697 BKID0MG1331 585 585 Processed 25/05/2023 864858681 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-002-002/288-A
(DEORA) 		1745002000NRG24220520230161119 22/05/2023 OMKAR 1745002WL006887 OMKAR 00697 BKID0MG1331 585 585 Processed 25/05/2023 864858681 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
135 DINDORI MP-45-002-002-002/293
(DEORA) 		1745002000NRG24220520230161122 22/05/2023 KOSAL VATI 1745002WL006887 KOSAL VATI 00697 BKID0MG1331 975 975 Processed 25/05/2023 864858681 KOSALVATI NARMADA JHABUA GRAMIN BANK(508515)
136 DINDORI MP-45-002-002-002/295-B
(DEORA) 		1745002000NRG24220520230161124 22/05/2023 MAGANVATI TEKAM 1745002WL006887 MAGANVATI TEKAM 00697 BKID0MG1331 585 585 Processed 25/05/2023 864858681 MAGANVATITEKAM NARMADA JHABUA GRAMIN BANK(508515)
137 DINDORI MP-45-002-002-002/311
(DEORA) 		1745002000NRG24220520230161133 22/05/2023 KARAM VATI 1745002WL006887 KARAM VATI 00697 BKID0MG1331 975 975 Processed 25/05/2023 864858681 KARAMVATI NARMADA JHABUA GRAMIN BANK(508515)
138 DINDORI MP-45-002-002-002/313-B
(DEORA) 		1745002000NRG24220520230161136 22/05/2023 GAYAVATI BAI MARAVI 1745002WL006887 GAYAVATI BAI MARAVI 00697 BKID0MG1331 1170 1170 Processed 25/05/2023 864858681 GAYAVATIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 DINDORI MP-45-002-002-002/323-A
(DEORA) 		1745002000NRG24220520230161138 22/05/2023 UTTAM SINGH 1745002WL006887 UTTAM SINGH 00697 BKID0MG1331 585 585 Processed 25/05/2023 864858681 UTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-002-002/35
(DEORA) 		1745002000NRG24220520230161141 22/05/2023 KAMALVATI 1745002WL006887 KAMALVATI 00697 BKID0MG1331 780 780 Processed 25/05/2023 864858681 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
141 DINDORI MP-45-002-002-002/361
(DEORA) 		1745002000NRG24220520230161142 22/05/2023 MELA BAI 1745002WL006887 MELA BAI 00697 BKID0MG1331 1170 1170 Processed 25/05/2023 864858681 MELABAI NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-002-002/367
(DEORA) 		1745002000NRG24220520230161143 22/05/2023 MULIYA BAI 1745002WL006887 MULIYA BAI 00697 BKID0MG1331 975 975 Processed 25/05/2023 864858681 MULIYABAI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-002-002/368
(DEORA) 		1745002000NRG24220520230161144 22/05/2023 indravati 1745002WL006887 indravati 00697 BKID0MG1331 585 585 Processed 25/05/2023 864858681 indravati PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-002-002/60
(DEORA) 		1745002000NRG24220520230161160 22/05/2023 SEETA BAI 1745002WL006887 SEETA BAI 00697 BKID0MG1331 975 975 Rejected 25/05/2023 864858681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 DINDORI MP-45-002-002-002/67
(DEORA) 		1745002000NRG24220520230161162 22/05/2023 DUKKI BAI KOL 1745002WL006887 DUKKI BAI KOL 00697 BKID0MG1331 1170 1170 Processed 25/05/2023 864858681 DUKKIBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-002-002/7
(DEORA) 		1745002000NRG24220520230161165 22/05/2023 BAJRI BAI 1745002WL006887 BAJRI BAI 00697 BKID0MG1331 390 390 Processed 25/05/2023 864858681 BAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-002-002/9
(DEORA) 		1745002000NRG24220520230161172 22/05/2023 KERA BAI 1745002WL006887 KERA BAI 00697 BKID0MG1331 975 975 Processed 25/05/2023 864858681 KERABAI UNION BANK OF INDIA(508500)
148 DINDORI MP-45-002-002-002/92-C
(DEORA) 		1745002000NRG24220520230161174 22/05/2023 HEERA 1745002WL006887 HEERA 00697 BKID0MG1331 1170 1170 Processed 25/05/2023 864858681 HEERA NARMADA JHABUA GRAMIN BANK(508515)
149 DINDORI MP-45-002-002-002/95
(DEORA) 		1745002000NRG24220520230161177 22/05/2023 SONVATI BHAVEDI 1745002WL006887 SONVATI BHAVEDI 00697 BKID0MG1331 780 780 Processed 25/05/2023 864858681 SONVATIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
150 DINDORI MP-45-002-010-001/35
(JAMGAON) 		1745002010NRG24220520230163936 22/05/2023 khemchand 1745002010WL006966 khemchand 00697 BKID0MG1331 1105 1105 Processed 25/05/2023 864858681 khemchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23530 23530
151 DINDORI MP-45-002-032-001/153
(BATONDHA) 		1745002000NRG24220520230158487 22/05/2023 GAJRUP SINGH 1745002WL006790 GAJRUP SINGH 00697 BKID0MG1334 1020 1020 Processed 25/05/2023 864858681 GAJRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 DINDORI MP-45-002-032-002/35-A
(BATONDHA) 		1745002000NRG24220520230158489 22/05/2023 SHIV LAL 1745002WL006791 SHIV LAL 00697 BKID0MG1334 1428 1428 Processed 25/05/2023 864858681 SHIVLAL PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
153 DINDORI MP-45-002-002-002/125
(DEORA) 		1745002000NRG24220520230161081 22/05/2023 MANTI BAI 1745002WL006887 MANTI BAI 00697 BKID0NAMRGB 1170 1170 Processed 25/05/2023 864858681 MANTIBAI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-002-002/141
(DEORA) 		1745002000NRG24220520230161089 22/05/2023 GUDDI BAI 1745002WL006887 GUDDI BAI 00697 BKID0NAMRGB 1170 1170 Processed 25/05/2023 864858681 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 DINDORI MP-45-002-002-002/15
(DEORA) 		1745002000NRG24220520230161094 22/05/2023 RAMA 1745002WL006887 RAMA 00697 BKID0NAMRGB 1170 1170 Processed 25/05/2023 864858681 RAMA NARMADA JHABUA GRAMIN BANK(508515)
156 DINDORI MP-45-002-002-002/173-A
(DEORA) 		1745002000NRG24220520230161097 22/05/2023 NAVAL SINGH 1745002WL006887 NAVAL SINGH 00697 BKID0NAMRGB 780 780 Processed 25/05/2023 864858681 NAVALSINGH PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-002-002/222
(DEORA) 		1745002000NRG24220520230161108 22/05/2023 SATISH KUMAR BHAVEDI 1745002WL006887 SATISH KUMAR BHAVEDI 00697 BKID0NAMRGB 780 780 Processed 25/05/2023 864858681 SATISHKUMARBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-002-002/290-A
(DEORA) 		1745002000NRG24220520230161120 22/05/2023 AJEET 1745002WL006887 AJEET 00697 BKID0NAMRGB 585 585 Processed 25/05/2023 864858681 AJEET NARMADA JHABUA GRAMIN BANK(508515)
159 DINDORI MP-45-002-002-002/294
(DEORA) 		1745002000NRG24220520230161123 22/05/2023 TIHARIYA 1745002WL006887 TIHARIYA 00697 BKID0NAMRGB 780 780 Processed 25/05/2023 864858681 TIHARIYA NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-002-002/31
(DEORA) 		1745002000NRG24220520230161132 22/05/2023 HILIYA BAI 1745002WL006887 HILIYA BAI 00697 BKID0NAMRGB 1170 1170 Processed 25/05/2023 864858681 HILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
161 DINDORI MP-45-002-002-002/312-B
(DEORA) 		1745002000NRG24220520230161134 22/05/2023 TIJIYA BAI 1745002WL006887 TIJIYA BAI 00697 BKID0NAMRGB 975 975 Processed 25/05/2023 864858681 TIJIYABAI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-002-002/49-A
(DEORA) 		1745002000NRG24220520230161156 22/05/2023 JUGRI BAI 1745002WL006887 JUGRI BAI 00697 BKID0NAMRGB 975 975 Processed 25/05/2023 864858681 JUGRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-002-002/52
(DEORA) 		1745002000NRG24220520230161158 22/05/2023 KUNJA BAI 1745002WL006887 KUNJA BAI 00697 BKID0NAMRGB 1170 1170 Processed 25/05/2023 864858681 KUNJABAI NARMADA JHABUA GRAMIN BANK(508515)
164 DINDORI MP-45-002-002-002/52
(DEORA) 		1745002000NRG24220520230161157 22/05/2023 KUNVAR LAL 1745002WL006887 KUNVAR LAL 00697 BKID0NAMRGB 1170 1170 Processed 25/05/2023 864858681 KUNVARLAL PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-002-002/71
(DEORA) 		1745002000NRG24220520230161166 22/05/2023 KALI BAI 1745002WL006887 KALI BAI 00697 BKID0NAMRGB 1170 1170 Processed 25/05/2023 864858681 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-002-002/75
(DEORA) 		1745002000NRG24220520230161167 22/05/2023 VISRAM 1745002WL006887 VISRAM 00697 BKID0NAMRGB 780 780 Processed 25/05/2023 864858681 VISRAM NARMADA JHABUA GRAMIN BANK(508515)
167 DINDORI MP-45-002-002-002/88
(DEORA) 		1745002000NRG24220520230161171 22/05/2023 RAMDULARI BARMAN 1745002WL006887 RAMDULARI BARMAN 00697 BKID0NAMRGB 1170 1170 Processed 25/05/2023 864858681 RAMDULARIBARMAN PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-002-002/94
(DEORA) 		1745002000NRG24220520230161175 22/05/2023 TOP SINGH 1745002WL006887 TOP SINGH 00697 BKID0NAMRGB 780 780 Processed 25/05/2023 864858681 TOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-027-001/120
(PADARIYAMAL) 		1745002027NRG24220520230158282 22/05/2023 bishmatiya bai 1745002027WL006781 bishmatiya bai 00697 BKID0NAMRGB 300 300 Processed 25/05/2023 864858681 bishmatiyabai INDIAN BANK(607105)
170 DINDORI MP-45-002-027-001/133
(PADARIYAMAL) 		1745002027NRG24220520230158283 22/05/2023 gujratiya bai 1745002027WL006781 gujratiya bai 00697 BKID0NAMRGB 300 300 Processed 25/05/2023 864858681 gujratiyabai NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-027-001/140
(PADARIYAMAL) 		1745002027NRG24220520230158284 22/05/2023 suresh singh 1745002027WL006781 suresh singh 00697 BKID0NAMRGB 150 150 Processed 25/05/2023 864858681 sureshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 DINDORI MP-45-002-027-001/156
(PADARIYAMAL) 		1745002027NRG24220520230158288 22/05/2023 santosh kumar 1745002027WL006781 santosh kumar 00697 BKID0NAMRGB 300 300 Processed 25/05/2023 864858681 santoshkumar INDIAN BANK(607105)
173 DINDORI MP-45-002-027-001/56-A
(PADARIYAMAL) 		1745002027NRG24220520230158292 22/05/2023 gangawati bai 1745002027WL006781 gangawati bai 00697 BKID0NAMRGB 150 150 Processed 25/05/2023 864858681 gangawatibai NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-027-001/77-B
(PADARIYAMAL) 		1745002027NRG24220520230158297 22/05/2023 rajeshvari bai marko 1745002027WL006781 rajeshvari bai marko 00697 BKID0NAMRGB 450 450 Processed 25/05/2023 864858681 rajeshvaribaimarko CENTRAL BANK OF INDIA(607115)
175 DINDORI MP-45-002-027-001/77-B
(PADARIYAMAL) 		1745002027NRG24220520230158296 22/05/2023 SOHAN SINGH 1745002027WL006781 SOHAN SINGH 00697 BKID0NAMRGB 450 450 Processed 25/05/2023 864858681 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-027-001/82-A
(PADARIYAMAL) 		1745002027NRG24220520230158299 22/05/2023 shyam kali 1745002027WL006781 shyam kali 00697 BKID0NAMRGB 300 300 Processed 25/05/2023 864858681 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18195 18195
Total 155629 155629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_220523APB_FTO_52366 AXIS BANK UTIB0001397 SHAHAPURA 1105
2 DINDORI MP1745002_220523APB_FTO_52366 Bank of Baroda BARB0DINDIN DINDORI 2160
3 DINDORI MP1745002_220523APB_FTO_52366 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 780
4 DINDORI MP1745002_220523APB_FTO_52366 Central Bank Of India CBIN0283015 DINDORI 4168
5 DINDORI MP1745002_220523APB_FTO_52366 Indian Bank IDIB000D070 DINDORI 9850
6 DINDORI MP1745002_220523APB_FTO_52366 Indian Bank IDIB000D648 Dindori 2250
7 DINDORI MP1745002_220523APB_FTO_52366 Punjab National Bank PUNB0642100 DINDORI MP 67260
8 DINDORI MP1745002_220523APB_FTO_52366 State Bank of India SBIN0001061 DINDORI 3138
9 DINDORI MP1745002_220523APB_FTO_52366 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1105
10 DINDORI MP1745002_220523APB_FTO_52366 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 6360
11 DINDORI MP1745002_220523APB_FTO_52366 Union Bank of India UBIN0559482 DINDORI 5205
12 DINDORI MP1745002_220523APB_FTO_52366 India Post Payments Bank IPOS0000001 Dindori 2135
13 DINDORI MP1745002_220523APB_FTO_52366 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 5940
14 DINDORI MP1745002_220523APB_FTO_52366 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 23530
15 DINDORI MP1745002_220523APB_FTO_52366 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2448
16 DINDORI MP1745002_220523APB_FTO_52366 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 18195

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