Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:18:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_020723APB_FTO_143788
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-45-002-010-001/115
(JAMGAON) 		1745002010NRG24020720230535800 02/07/2023 Kallu Bai 1745002010WL018056 Kallu Bai 00032 UTIB0001397 1290 1290 Processed 11/07/2023 799675146 KalluBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1290 1290
2 DINDORI MP-45-002-032-001/106
(BATONDHA) 		1745002000NRG24020720230535120 02/07/2023 Bhagvati Bai 1745002WL018023 Bhagvati Bai 00045 BARB0DINDIN 1000 1000 Processed 11/07/2023 799675146 BhagvatiBai BANK OF BARODA(606985)
3 DINDORI MP-45-002-032-001/159-a
(BATONDHA) 		1745002000NRG24020720230535145 02/07/2023 Dev Singh 1745002WL018023 Dev Singh 00045 BARB0DINDIN 1000 1000 Processed 11/07/2023 799675146 DevSingh BANK OF BARODA(606985)
4 DINDORI MP-45-002-032-001/205-A
(BATONDHA) 		1745002000NRG24020720230535157 02/07/2023 Prabha 1745002WL018023 Prabha 00045 BARB0DINDIN 1000 1000 Processed 11/07/2023 799675146 Prabha INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-032-001/206-C
(BATONDHA) 		1745002000NRG24020720230535161 02/07/2023 Anuag 1745002WL018023 Anuag 00045 BARB0DINDIN 1000 1000 Processed 11/07/2023 799675146 Anuag BANK OF BARODA(606985)
6 DINDORI MP-45-002-041-002/357
(SIMARIYA) 		1745002041NRG24020720230534988 02/07/2023 CHARKI 1745002041WL018014 CHARKI 00045 BARB0DINDIN 1320 1320 Processed 11/07/2023 799675146 CHARKI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 5320 5320
7 DINDORI MP-45-002-010-001/109
(JAMGAON) 		1745002010NRG24020720230535796 02/07/2023 Nisha Gupta 1745002010WL018056 Nisha Gupta 00048 BKID0009434 1290 1290 Processed 11/07/2023 799675146 NishaGupta BANK OF INDIA(508505)
8 DINDORI MP-45-002-010-001/113
(JAMGAON) 		1745002010NRG24020720230535799 02/07/2023 semkali 1745002010WL018056 semkali 00048 BKID0009434 1075 1075 Processed 11/07/2023 799675146 semkali BANK OF INDIA(508505)
SubTotal 2365 2365
9 DINDORI MP-45-002-032-001/157-B
(BATONDHA) 		1745002000NRG24020720230535143 02/07/2023 Seeta Bai Tekam 1745002WL018023 Seeta Bai Tekam 00078 CNRB0004113 1000 1000 Processed 11/07/2023 799675146 SeetaBaiTekam CANARA BANK(508532)
SubTotal 1000 1000
10 DINDORI MP-45-002-010-001/247
(JAMGAON) 		1745002010NRG24020720230535830 02/07/2023 DEEPAK GUPTA 1745002010WL018056 DEEPAK GUPTA 00089 CBIN0282015 1075 1075 Processed 12/07/2023 799675146 DEEPAKGUPTA CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-032-001/33-b
(BATONDHA) 		1745002000NRG24020720230535172 02/07/2023 Yogeshwari 1745002WL018023 Yogeshwari 00089 CBIN0282015 1000 1000 Processed 12/07/2023 799675146 Yogeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 2075 2075
12 DINDORI MP-45-002-032-001/155-a
(BATONDHA) 		1745002000NRG24020720230535140 02/07/2023 GajendraKumar Mehra 1745002WL018023 GajendraKumar Mehra 00089 CBIN0282186 1000 1000 Processed 11/07/2023 799675146 GajendraKumarMehra FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
13 DINDORI MP-45-002-032-001/103-A
(BATONDHA) 		1745002000NRG24020720230535118 02/07/2023 LAXMAN 1745002WL018023 LAXMAN 00089 CBIN0282749 1000 1000 Processed 11/07/2023 799675146 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
14 DINDORI MP-45-002-004-002/23-c
(AJHWAR) 		1745002004NRG24010720230533982 02/07/2023 Manojsingh 1745002004WL017963 Manojsingh 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799675146 Manojsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-004-002/23-c
(AJHWAR) 		1745002004NRG24010720230533981 02/07/2023 Manojsingh 1745002004WL017963 Manojsingh 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799675146 Manojsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 DINDORI MP-45-002-004-002/3
(AJHWAR) 		1745002004NRG24010720230533983 02/07/2023 suneeta 1745002004WL017963 suneeta 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799675146 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-004-002/39-A
(AJHWAR) 		1745002004NRG24010720230533984 02/07/2023 Umend 1745002004WL017963 Umend 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799675146 Umend CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-004-002/63
(AJHWAR) 		1745002004NRG24010720230533985 02/07/2023 DHNEAYA 1745002004WL017963 DHNEAYA 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799675146 DHNEAYA CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-004-002/7
(AJHWAR) 		1745002004NRG24010720230533986 02/07/2023 UAJENDRA 1745002004WL017963 UAJENDRA 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799675146 UAJENDRA CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-004-002/7
(AJHWAR) 		1745002004NRG24010720230533987 02/07/2023 urmila 1745002004WL017963 urmila 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799675146 urmila CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-004-002/83-A
(AJHWAR) 		1745002004NRG24010720230533988 02/07/2023 kamlesh 1745002004WL017963 kamlesh 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799675146 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-010-001/214
(JAMGAON) 		1745002010NRG24020720230535822 02/07/2023 samliya 1745002010WL018056 samliya 00089 CBIN0283015 1290 1290 Processed 12/07/2023 799675146 samliya CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-010-001/68-A
(JAMGAON) 		1745002010NRG24020720230535838 02/07/2023 Hari Om Gupta 1745002010WL018056 Hari Om Gupta 00089 CBIN0283015 1075 1075 Processed 12/07/2023 799675146 HariOmGupta CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-046-001/146
(ANAKHEDA) 		1745002000NRG24020720230535080 02/07/2023 CHAITI 1745002WL018022 CHAITI 00089 CBIN0283015 364 364 Processed 11/07/2023 799675146 CHAITI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-046-001/231
(ANAKHEDA) 		1745002000NRG24020720230535088 02/07/2023 OMA PRKASH 1745002WL018022 OMA PRKASH 00089 CBIN0283015 364 364 Processed 12/07/2023 799675146 OMAPRKASH CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-046-001/65
(ANAKHEDA) 		1745002000NRG24020720230535112 02/07/2023 AHILYA 1745002WL018022 AHILYA 00089 CBIN0283015 364 364 Processed 11/07/2023 799675146 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13057 13057
27 DINDORI MP-45-002-004-002/20-A
(AJHWAR) 		1745002004NRG24010720230533980 02/07/2023 Surendra 1745002004WL017963 Surendra 00176 IDIB000D070 1200 1200 Processed 11/07/2023 799675146 Surendra INDIAN BANK(607105)
28 DINDORI MP-45-002-010-001/105
(JAMGAON) 		1745002010NRG24020720230535794 02/07/2023 ASHISH GUPTA 1745002010WL018056 ASHISH GUPTA 00176 IDIB000D070 1290 1290 Processed 11/07/2023 799675146 ASHISHGUPTA STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-010-001/11
(JAMGAON) 		1745002010NRG24020720230535797 02/07/2023 munna 1745002010WL018056 munna 00176 IDIB000D070 860 860 Processed 11/07/2023 799675146 munna INDIAN BANK(607105)
30 DINDORI MP-45-002-010-001/122
(JAMGAON) 		1745002010NRG24020720230535803 02/07/2023 ashok kumar 1745002010WL018056 ashok kumar 00176 IDIB000D070 860 860 Processed 11/07/2023 799675146 ashokkumar INDIAN BANK(607105)
31 DINDORI MP-45-002-010-001/124
(JAMGAON) 		1745002010NRG24020720230535804 02/07/2023 santosh 1745002010WL018056 santosh 00176 IDIB000D070 1075 1075 Processed 11/07/2023 799675146 santosh STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-010-001/131
(JAMGAON) 		1745002010NRG24020720230535806 02/07/2023 bataiya 1745002010WL018056 bataiya 00176 IDIB000D070 1290 1290 Processed 11/07/2023 799675146 bataiya INDIAN BANK(607105)
33 DINDORI MP-45-002-010-001/158
(JAMGAON) 		1745002010NRG24020720230535810 02/07/2023 GANESH PRASAD 1745002010WL018056 GANESH PRASAD 00176 IDIB000D070 860 860 Processed 11/07/2023 799675146 GANESHPRASAD INDIAN BANK(607105)
34 DINDORI MP-45-002-010-001/166
(JAMGAON) 		1745002010NRG24020720230535811 02/07/2023 Samhar shing 1745002010WL018056 Samhar shing 00176 IDIB000D070 1290 1290 Processed 11/07/2023 799675146 Samharshing INDIAN BANK(607105)
35 DINDORI MP-45-002-010-001/166-A
(JAMGAON) 		1745002010NRG24020720230535812 02/07/2023 RAJESH 1745002010WL018056 RAJESH 00176 IDIB000D070 1075 1075 Processed 11/07/2023 799675146 RAJESH INDIAN BANK(607105)
36 DINDORI MP-45-002-010-001/168
(JAMGAON) 		1745002010NRG24020720230535813 02/07/2023 chaiti bai 1745002010WL018056 chaiti bai 00176 IDIB000D070 1075 1075 Processed 11/07/2023 799675146 chaitibai INDIAN BANK(607105)
37 DINDORI MP-45-002-010-001/195
(JAMGAON) 		1745002010NRG24020720230535816 02/07/2023 MULIYA BAI GARME 1745002010WL018056 MULIYA BAI GARME 00176 IDIB000D070 1290 1290 Processed 11/07/2023 799675146 MULIYABAIGARME INDIAN BANK(607105)
38 DINDORI MP-45-002-010-001/196
(JAMGAON) 		1745002010NRG24020720230535817 02/07/2023 lakhan lal 1745002010WL018056 lakhan lal 00176 IDIB000D070 1290 1290 Processed 11/07/2023 799675146 lakhanlal INDIAN BANK(607105)
39 DINDORI MP-45-002-010-001/208
(JAMGAON) 		1745002010NRG24020720230535818 02/07/2023 SAHMATIYA BAI 1745002010WL018056 SAHMATIYA BAI 00176 IDIB000D070 215 215 Processed 11/07/2023 799675146 SAHMATIYABAI INDIAN BANK(607105)
40 DINDORI MP-45-002-010-001/212-B
(JAMGAON) 		1745002010NRG24020720230535820 02/07/2023 shukhilal 1745002010WL018056 shukhilal 00176 IDIB000D070 1075 1075 Processed 11/07/2023 799675146 shukhilal INDIAN BANK(607105)
41 DINDORI MP-45-002-010-001/220
(JAMGAON) 		1745002010NRG24020720230535826 02/07/2023 MEERA MARAVI 1745002010WL018056 MEERA MARAVI 00176 IDIB000D070 645 645 Processed 11/07/2023 799675146 MEERAMARAVI INDIAN BANK(607105)
42 DINDORI MP-45-002-010-001/25
(JAMGAON) 		1745002010NRG24020720230535831 02/07/2023 chhote lal 1745002010WL018056 chhote lal 00176 IDIB000D070 860 860 Processed 11/07/2023 799675146 chhotelal INDIAN BANK(607105)
43 DINDORI MP-45-002-010-001/44
(JAMGAON) 		1745002010NRG24020720230535835 02/07/2023 nana bai 1745002010WL018056 nana bai 00176 IDIB000D070 1075 1075 Processed 11/07/2023 799675146 nanabai INDIAN BANK(607105)
44 DINDORI MP-45-002-010-001/55
(JAMGAON) 		1745002010NRG24020720230535836 02/07/2023 chandralekha 1745002010WL018056 chandralekha 00176 IDIB000D070 645 645 Processed 11/07/2023 799675146 chandralekha INDIAN BANK(607105)
45 DINDORI MP-45-002-010-001/80-A
(JAMGAON) 		1745002010NRG24020720230535839 02/07/2023 SANJAY GUPTA 1745002010WL018056 SANJAY GUPTA 00176 IDIB000D070 860 860 Processed 11/07/2023 799675146 SANJAYGUPTA INDIAN BANK(607105)
46 DINDORI MP-45-002-023-003/188
(CHHIWALI MAL.) 		1745002023NRG24020720230534646 02/07/2023 Multi bai 1745002023WL017997 Multi bai 00176 IDIB000D070 800 800 Processed 11/07/2023 799675146 Multibai INDIAN BANK(607105)
47 DINDORI MP-45-002-025-002/126-B
(GHANAGHAT) 		1745002000NRG24020720230534172 02/07/2023 Sartta 1745002WL017976 Sartta 00176 IDIB000D070 600 600 Processed 11/07/2023 799675146 Sartta INDIAN BANK(607105)
48 DINDORI MP-45-002-032-001/111-A
(BATONDHA) 		1745002000NRG24020720230535126 02/07/2023 Rukmani dhurwe 1745002WL018023 Rukmani dhurwe 00176 IDIB000D070 1000 1000 Processed 11/07/2023 799675146 Rukmanidhurwe INDIAN BANK(607105)
49 DINDORI MP-45-002-032-001/162-A
(BATONDHA) 		1745002000NRG24020720230535150 02/07/2023 SONIYA SAIYAM 1745002WL018023 SONIYA SAIYAM 00176 IDIB000D070 1000 1000 Processed 11/07/2023 799675146 SONIYASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-032-001/162-A
(BATONDHA) 		1745002000NRG24020720230535149 02/07/2023 SONIYA SIYAM 1745002WL018023 SONIYA SIYAM 00176 IDIB000D070 1000 1000 Processed 11/07/2023 799675146 SONIYASIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 DINDORI MP-45-002-032-001/45
(BATONDHA) 		1745002000NRG24020720230535173 02/07/2023 Rashmi 1745002WL018023 Rashmi 00176 IDIB000D070 1000 1000 Processed 11/07/2023 799675146 Rashmi FINO PAYMENTS BANK LTD(608001)
52 DINDORI MP-45-002-032-001/48-a
(BATONDHA) 		1745002000NRG24020720230535177 02/07/2023 Santosh Kumar 1745002WL018023 Santosh Kumar 00176 IDIB000D070 1000 1000 Processed 11/07/2023 799675146 SantoshKumar INDIAN BANK(607105)
53 DINDORI MP-45-002-046-001/210-A
(ANAKHEDA) 		1745002000NRG24020720230535085 02/07/2023 ASHOK VATI 1745002WL018022 ASHOK VATI 00176 IDIB000D070 364 364 Processed 11/07/2023 799675146 ASHOKVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25594 25594
54 DINDORI MP-45-002-010-001/130
(JAMGAON) 		1745002010NRG24020720230535805 02/07/2023 Chanda Bai 1745002010WL018056 Chanda Bai 00176 IDIB000D648 860 860 Processed 11/07/2023 799675146 ChandaBai INDIAN BANK(607105)
55 DINDORI MP-45-002-010-001/213
(JAMGAON) 		1745002010NRG24020720230535821 02/07/2023 Savitri Bai 1745002010WL018056 Savitri Bai 00176 IDIB000D648 1075 1075 Processed 11/07/2023 799675146 SavitriBai INDIAN BANK(607105)
56 DINDORI MP-45-002-032-001/10-a
(BATONDHA) 		1745002000NRG24020720230535115 02/07/2023 Maya Bai 1745002WL018023 Maya Bai 00176 IDIB000D648 1000 1000 Processed 11/07/2023 799675146 MayaBai INDIAN BANK(607105)
SubTotal 2935 2935
57 DINDORI MP-45-002-010-001/229
(JAMGAON) 		1745002010NRG24020720230535827 02/07/2023 SUMANTRI MARKO 1745002010WL018056 SUMANTRI MARKO 00354 PUNB0642100 1075 1075 Processed 11/07/2023 799675146 SUMANTRIMARKO PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-010-001/245
(JAMGAON) 		1745002010NRG24020720230535829 02/07/2023 rajaram sahu 1745002010WL018056 rajaram sahu 00354 PUNB0642100 1290 1290 Processed 11/07/2023 799675146 rajaramsahu FINO PAYMENTS BANK LTD(608001)
59 DINDORI MP-45-002-025-002/126-A
(GHANAGHAT) 		1745002000NRG24020720230534171 02/07/2023 Seema bai 1745002WL017976 Seema bai 00354 PUNB0642100 600 600 Processed 11/07/2023 799675146 Seemabai PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-025-002/126-A
(GHANAGHAT) 		1745002000NRG24020720230534170 02/07/2023 Seema bai 1745002WL017976 Seema bai 00354 PUNB0642100 600 600 Processed 11/07/2023 799675146 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-025-002/85-A
(GHANAGHAT) 		1745002000NRG24020720230534193 02/07/2023 satyawati 1745002WL017976 satyawati 00354 PUNB0642100 600 600 Processed 11/07/2023 799675146 satyawati PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-051-002/1
(SARASTAL) 		1745002051NRG24020720230537764 02/07/2023 Fulmat 1745002051WL018110 Fulmat 00354 PUNB0642100 600 600 Processed 11/07/2023 799675146 Fulmat PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-051-002/116
(SARASTAL) 		1745002051NRG24020720230537766 02/07/2023 DALPAT SINGH 1745002051WL018110 DALPAT SINGH 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 DALPATSINGH PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-051-002/117
(SARASTAL) 		1745002051NRG24020720230537768 02/07/2023 anand 1745002051WL018110 anand 00354 PUNB0642100 600 600 Processed 11/07/2023 799675146 anand PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-051-002/117
(SARASTAL) 		1745002051NRG24020720230537767 02/07/2023 Nakul Kumar 1745002051WL018110 Nakul Kumar 00354 PUNB0642100 600 600 Processed 11/07/2023 799675146 NakulKumar PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-051-002/118
(SARASTAL) 		1745002051NRG24020720230537769 02/07/2023 phoolvati 1745002051WL018110 phoolvati 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 phoolvati PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-051-002/118-C
(SARASTAL) 		1745002051NRG24020720230537770 02/07/2023 MULLA SINGH 1745002051WL018110 MULLA SINGH 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 MULLASINGH PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-051-002/120
(SARASTAL) 		1745002051NRG24020720230537771 02/07/2023 MAHENDRA PAL 1745002051WL018110 MAHENDRA PAL 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 MAHENDRAPAL PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-051-002/132
(SARASTAL) 		1745002051NRG24020720230537772 02/07/2023 kapoor singh 1745002051WL018110 kapoor singh 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 kapoorsingh PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-051-002/132
(SARASTAL) 		1745002051NRG24020720230537773 02/07/2023 sarasvati 1745002051WL018110 sarasvati 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 sarasvati PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-051-002/142
(SARASTAL) 		1745002051NRG24020720230537774 02/07/2023 SATLU SINGH 1745002051WL018110 SATLU SINGH 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 SATLUSINGH PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-051-002/155
(SARASTAL) 		1745002051NRG24020720230537775 02/07/2023 GYAN SINGH 1745002051WL018110 GYAN SINGH 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 GYANSINGH PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-051-002/155
(SARASTAL) 		1745002051NRG24020720230537776 02/07/2023 Siya bai 1745002051WL018110 Siya bai 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-051-002/156
(SARASTAL) 		1745002051NRG24020720230537777 02/07/2023 FOOLA BAI 1745002051WL018110 FOOLA BAI 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 FOOLABAI PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-051-002/156-A
(SARASTAL) 		1745002051NRG24020720230537778 02/07/2023 leela 1745002051WL018110 leela 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 leela PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-051-002/157
(SARASTAL) 		1745002051NRG24020720230537779 02/07/2023 BIRJHU SINGH 1745002051WL018110 BIRJHU SINGH 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 BIRJHUSINGH PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-051-002/157
(SARASTAL) 		1745002051NRG24020720230537780 02/07/2023 SUPER SINGH 1745002051WL018110 SUPER SINGH 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 SUPERSINGH PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-051-002/159
(SARASTAL) 		1745002051NRG24020720230537782 02/07/2023 Jamuna bai 1745002051WL018110 Jamuna bai 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 Jamunabai PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-051-002/159
(SARASTAL) 		1745002051NRG24020720230537781 02/07/2023 RAM SINGH 1745002051WL018110 RAM SINGH 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 RAMSINGH PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-051-002/165
(SARASTAL) 		1745002051NRG24020720230537783 02/07/2023 devi singh 1745002051WL018110 devi singh 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 devisingh PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-051-002/168
(SARASTAL) 		1745002051NRG24020720230537784 02/07/2023 GOTAM SINGH 1745002051WL018110 GOTAM SINGH 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 GOTAMSINGH PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-051-002/174
(SARASTAL) 		1745002051NRG24020720230537786 02/07/2023 basanti 1745002051WL018110 basanti 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 basanti PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-051-002/174
(SARASTAL) 		1745002051NRG24020720230537785 02/07/2023 MAHA SINGH 1745002051WL018110 MAHA SINGH 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 MAHASINGH PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-051-002/175
(SARASTAL) 		1745002051NRG24020720230537787 02/07/2023 CHANDRA SINGH 1745002051WL018110 CHANDRA SINGH 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 CHANDRASINGH PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-051-002/176
(SARASTAL) 		1745002051NRG24020720230537789 02/07/2023 gulab 1745002051WL018110 gulab 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 gulab PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-051-002/182
(SARASTAL) 		1745002051NRG24020720230537790 02/07/2023 CHODHAR SINGH 1745002051WL018110 CHODHAR SINGH 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 CHODHARSINGH PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-051-002/192
(SARASTAL) 		1745002051NRG24020720230537791 02/07/2023 KAMAL SINGH 1745002051WL018110 KAMAL SINGH 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 KAMALSINGH STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-051-002/201
(SARASTAL) 		1745002051NRG24020720230537792 02/07/2023 Durgesh 1745002051WL018110 Durgesh 00354 PUNB0642100 600 600 Processed 11/07/2023 799675146 Durgesh PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-051-002/26
(SARASTAL) 		1745002051NRG24020720230537794 02/07/2023 BAJARI SINGH 1745002051WL018110 BAJARI SINGH 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 BAJARISINGH PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-051-002/260
(SARASTAL) 		1745002051NRG24020720230537795 02/07/2023 OVAN SINGH 1745002051WL018110 OVAN SINGH 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 OVANSINGH PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-051-002/260
(SARASTAL) 		1745002051NRG24020720230537796 02/07/2023 santi bai 1745002051WL018110 santi bai 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 santibai PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-051-002/260-B
(SARASTAL) 		1745002051NRG24020720230537797 02/07/2023 rukmani 1745002051WL018110 rukmani 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 rukmani PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-051-002/263
(SARASTAL) 		1745002051NRG24020720230537799 02/07/2023 aneeta 1745002051WL018110 aneeta 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 aneeta PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-051-002/272
(SARASTAL) 		1745002051NRG24020720230537800 02/07/2023 LALLA SINGH 1745002051WL018110 LALLA SINGH 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 LALLASINGH PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-051-002/272
(SARASTAL) 		1745002051NRG24020720230537801 02/07/2023 Parwati 1745002051WL018110 Parwati 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 Parwati STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-051-002/280
(SARASTAL) 		1745002051NRG24020720230537802 02/07/2023 lamiya bai 1745002051WL018110 lamiya bai 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 lamiyabai PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-051-002/289
(SARASTAL) 		1745002051NRG24020720230537803 02/07/2023 foolvati 1745002051WL018110 foolvati 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 foolvati PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-051-002/316
(SARASTAL) 		1745002051NRG24020720230537805 02/07/2023 DINESH KUMAR 1745002051WL018110 DINESH KUMAR 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 DINESHKUMAR PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-051-002/316
(SARASTAL) 		1745002051NRG24020720230537806 02/07/2023 santoshi 1745002051WL018110 santoshi 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 santoshi PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-051-002/318
(SARASTAL) 		1745002051NRG24020720230537807 02/07/2023 vijay 1745002051WL018110 vijay 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 vijay PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-051-002/4-C
(SARASTAL) 		1745002051NRG24020720230537808 02/07/2023 Sev vati 1745002051WL018110 Sev vati 00354 PUNB0642100 600 600 Processed 11/07/2023 799675146 Sevvati INDIAN BANK(607105)
102 DINDORI MP-45-002-051-002/40
(SARASTAL) 		1745002051NRG24020720230537809 02/07/2023 vidhya 1745002051WL018110 vidhya 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 vidhya PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-051-002/43
(SARASTAL) 		1745002051NRG24020720230537810 02/07/2023 BHOLA SINGH 1745002051WL018110 BHOLA SINGH 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 BHOLASINGH PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-051-002/45
(SARASTAL) 		1745002051NRG24020720230537811 02/07/2023 SAMHARO SINGH 1745002051WL018110 SAMHARO SINGH 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 SAMHAROSINGH PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-051-002/70
(SARASTAL) 		1745002051NRG24020720230537813 02/07/2023 RATAN SINGH 1745002051WL018110 RATAN SINGH 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 RATANSINGH STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-051-002/74
(SARASTAL) 		1745002051NRG24020720230537815 02/07/2023 bhagvati 1745002051WL018110 bhagvati 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 bhagvati PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-051-002/89
(SARASTAL) 		1745002051NRG24020720230537816 02/07/2023 AMAR SINGH 1745002051WL018110 AMAR SINGH 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 AMARSINGH PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-051-002/93
(SARASTAL) 		1745002051NRG24020720230537817 02/07/2023 bansu singh 1745002051WL018110 bansu singh 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 bansusingh PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-051-002/97
(SARASTAL) 		1745002051NRG24020720230537818 02/07/2023 SEM LAL 1745002051WL018110 SEM LAL 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 SEMLAL PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-051-002/97-B
(SARASTAL) 		1745002051NRG24020720230537819 02/07/2023 Mukesh 1745002051WL018110 Mukesh 00354 PUNB0642100 600 600 Processed 11/07/2023 799675146 Mukesh STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-051-002/99
(SARASTAL) 		1745002051NRG24020720230537820 02/07/2023 POORAN SINGH 1745002051WL018110 POORAN SINGH 00354 PUNB0642100 800 800 Processed 11/07/2023 799675146 POORANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42965 42965
112 DINDORI MP-45-002-025-002/110
(GHANAGHAT) 		1745002000NRG24020720230534163 02/07/2023 madan 1745002WL017976 madan 00415 SBIN0001061 600 600 Processed 11/07/2023 799675146 madan PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-025-002/115-A
(GHANAGHAT) 		1745002000NRG24020720230534165 02/07/2023 Amar singh 1745002WL017976 Amar singh 00415 SBIN0001061 600 600 Processed 11/07/2023 799675146 Amarsingh STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-025-002/127-B
(GHANAGHAT) 		1745002000NRG24020720230534176 02/07/2023 Jayanti 1745002WL017976 Jayanti 00415 SBIN0001061 600 600 Processed 11/07/2023 799675146 Jayanti STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-025-002/127-B
(GHANAGHAT) 		1745002000NRG24020720230534175 02/07/2023 Jayanti 1745002WL017976 Jayanti 00415 SBIN0001061 600 600 Processed 11/07/2023 799675146 Jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
116 DINDORI MP-45-002-025-002/147
(GHANAGHAT) 		1745002000NRG24020720230534177 02/07/2023 MOTI LAL 1745002WL017976 MOTI LAL 00415 SBIN0001061 600 600 Processed 11/07/2023 799675146 MOTILAL STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-025-002/147
(GHANAGHAT) 		1745002000NRG24020720230534178 02/07/2023 Urnila 1745002WL017976 Urnila 00415 SBIN0001061 600 600 Processed 11/07/2023 799675146 Urnila PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-025-002/148-A
(GHANAGHAT) 		1745002000NRG24020720230534180 02/07/2023 Mangan 1745002WL017976 Mangan 00415 SBIN0001061 600 600 Processed 11/07/2023 799675146 Mangan PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-025-002/81-A
(GHANAGHAT) 		1745002000NRG24020720230534191 02/07/2023 chanda 1745002WL017976 chanda 00415 SBIN0001061 600 600 Processed 11/07/2023 799675146 chanda STATE BANK OF INDIA(508548)
SubTotal 4800 4800
120 DINDORI MP-45-002-010-001/108
(JAMGAON) 		1745002010NRG24020720230535795 02/07/2023 Lakhan Gupta 1745002010WL018056 Lakhan Gupta 00415 SBIN0002893 645 645 Processed 11/07/2023 799675146 LakhanGupta STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-010-001/144-A
(JAMGAON) 		1745002010NRG24020720230535807 02/07/2023 maya bai 1745002010WL018056 maya bai 00415 SBIN0002893 860 860 Processed 11/07/2023 799675146 mayabai STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-010-001/146
(JAMGAON) 		1745002010NRG24020720230535808 02/07/2023 munni bai 1745002010WL018056 munni bai 00415 SBIN0002893 1290 1290 Processed 11/07/2023 799675146 munnibai STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-010-001/192
(JAMGAON) 		1745002010NRG24020720230535814 02/07/2023 SEM BAI PARASTE 1745002010WL018056 SEM BAI PARASTE 00415 SBIN0002893 1075 1075 Processed 11/07/2023 799675146 SEMBAIPARASTE STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-010-001/212-A
(JAMGAON) 		1745002010NRG24020720230535819 02/07/2023 dukhi lal 1745002010WL018056 dukhi lal 00415 SBIN0002893 1290 1290 Processed 11/07/2023 799675146 dukhilal INDIAN BANK(607105)
125 DINDORI MP-45-002-010-001/214-A
(JAMGAON) 		1745002010NRG24020720230535823 02/07/2023 kusum bai 1745002010WL018056 kusum bai 00415 SBIN0002893 1075 1075 Processed 11/07/2023 799675146 kusumbai STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-010-001/215
(JAMGAON) 		1745002010NRG24020720230535824 02/07/2023 sem bai 1745002010WL018056 sem bai 00415 SBIN0002893 1075 1075 Processed 11/07/2023 799675146 sembai INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-010-001/276
(JAMGAON) 		1745002010NRG24020720230535832 02/07/2023 NARBADIYA BAI 1745002010WL018056 NARBADIYA BAI 00415 SBIN0002893 1290 1290 Processed 11/07/2023 799675146 NARBADIYABAI STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-010-001/277
(JAMGAON) 		1745002010NRG24020720230535833 02/07/2023 MANIRAM WARKADE 1745002010WL018056 MANIRAM WARKADE 00415 SBIN0002893 860 860 Processed 11/07/2023 799675146 MANIRAMWARKADE STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-010-001/293
(JAMGAON) 		1745002010NRG24020720230535834 02/07/2023 Radha Bai Maravi 1745002010WL018056 Radha Bai Maravi 00415 SBIN0002893 1290 1290 Processed 11/07/2023 799675146 RadhaBaiMaravi STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-010-001/89
(JAMGAON) 		1745002010NRG24020720230535840 02/07/2023 munni bai 1745002010WL018056 munni bai 00415 SBIN0002893 1290 1290 Processed 11/07/2023 799675146 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-010-001/91
(JAMGAON) 		1745002010NRG24020720230535841 02/07/2023 jalibiya bai 1745002010WL018056 jalibiya bai 00415 SBIN0002893 1290 1290 Processed 11/07/2023 799675146 jalibiyabai STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-032-001/109-A
(BATONDHA) 		1745002000NRG24020720230535124 02/07/2023 Bela Bai 1745002WL018023 Bela Bai 00415 SBIN0002893 1000 1000 Processed 11/07/2023 799675146 BelaBai STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-046-001/62
(ANAKHEDA) 		1745002000NRG24020720230535109 02/07/2023 TEERATH LAL 1745002WL018022 TEERATH LAL 00415 SBIN0002893 364 364 Processed 11/07/2023 799675146 TEERATHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14694 14694
134 DINDORI MP-45-002-004-002/83-A
(AJHWAR) 		1745002004NRG24010720230533989 02/07/2023 Bhoopendra 1745002004WL017963 Bhoopendra 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799675146 Bhoopendra INDIA POST PAYMENTS BANK LIMITED(508528)
135 DINDORI MP-45-002-004-002/83-B
(AJHWAR) 		1745002004NRG24010720230533990 02/07/2023 Guljar 1745002004WL017963 Guljar 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799675146 Guljar STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-004-002/9-B
(AJHWAR) 		1745002004NRG24010720230533991 02/07/2023 KIRAN 1745002004WL017963 KIRAN 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799675146 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-010-001/12
(JAMGAON) 		1745002010NRG24020720230535802 02/07/2023 PARVATI 1745002010WL018056 PARVATI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799675146 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
138 DINDORI MP-45-002-025-002/116
(GHANAGHAT) 		1745002000NRG24020720230534166 02/07/2023 JAGAT RAM 1745002WL017976 JAGAT RAM 00415 SBIN0030452 600 600 Processed 11/07/2023 799675146 JAGATRAM STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-025-002/116
(GHANAGHAT) 		1745002000NRG24020720230534167 02/07/2023 shakuntia bai 1745002WL017976 shakuntia bai 00415 SBIN0030452 600 600 Processed 11/07/2023 799675146 shakuntiabai BANK OF BARODA(606985)
140 DINDORI MP-45-002-025-002/126
(GHANAGHAT) 		1745002000NRG24020720230534168 02/07/2023 RAMESH 1745002WL017976 RAMESH 00415 SBIN0030452 600 600 Processed 11/07/2023 799675146 RAMESH STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-025-002/127
(GHANAGHAT) 		1745002000NRG24020720230534173 02/07/2023 CHUMAN 1745002WL017976 CHUMAN 00415 SBIN0030452 600 600 Processed 11/07/2023 799675146 CHUMAN STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-025-002/127
(GHANAGHAT) 		1745002000NRG24020720230534174 02/07/2023 Mukesh 1745002WL017976 Mukesh 00415 SBIN0030452 600 600 Processed 11/07/2023 799675146 Mukesh STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-025-002/203
(GHANAGHAT) 		1745002000NRG24020720230534181 02/07/2023 VEDPRAKESH 1745002WL017976 VEDPRAKESH 00415 SBIN0030452 600 600 Processed 11/07/2023 799675146 VEDPRAKESH STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-025-002/220-A
(GHANAGHAT) 		1745002000NRG24020720230534184 02/07/2023 deelam 1745002WL017976 deelam 00415 SBIN0030452 600 600 Processed 11/07/2023 799675146 deelam STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-025-002/220-A
(GHANAGHAT) 		1745002000NRG24020720230534183 02/07/2023 deelam 1745002WL017976 deelam 00415 SBIN0030452 600 600 Processed 11/07/2023 799675146 deelam STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-025-002/277
(GHANAGHAT) 		1745002000NRG24020720230534185 02/07/2023 MALLE 1745002WL017976 MALLE 00415 SBIN0030452 600 600 Processed 11/07/2023 799675146 MALLE STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-025-002/290-A
(GHANAGHAT) 		1745002000NRG24020720230534187 02/07/2023 Sunaina 1745002WL017976 Sunaina 00415 SBIN0030452 600 600 Processed 11/07/2023 799675146 Sunaina CANARA BANK(508532)
148 DINDORI MP-45-002-025-002/290-A
(GHANAGHAT) 		1745002000NRG24020720230534186 02/07/2023 Sunaina 1745002WL017976 Sunaina 00415 SBIN0030452 600 600 Processed 11/07/2023 799675146 Sunaina BANK OF BARODA(606985)
149 DINDORI MP-45-002-025-002/81-A
(GHANAGHAT) 		1745002000NRG24020720230534190 02/07/2023 Rakesh 1745002WL017976 Rakesh 00415 SBIN0030452 600 600 Processed 11/07/2023 799675146 Rakesh STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-025-002/85
(GHANAGHAT) 		1745002000NRG24020720230534192 02/07/2023 BEDI 1745002WL017976 BEDI 00415 SBIN0030452 600 600 Processed 11/07/2023 799675146 BEDI STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-032-001/101
(BATONDHA) 		1745002000NRG24020720230535116 02/07/2023 LEELA BAI 1745002WL018023 LEELA BAI 00415 SBIN0030452 1000 1000 Processed 11/07/2023 799675146 LEELABAI STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-032-001/103
(BATONDHA) 		1745002000NRG24020720230535117 02/07/2023 suhag bai 1745002WL018023 suhag bai 00415 SBIN0030452 1000 1000 Processed 11/07/2023 799675146 suhagbai STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-032-001/106
(BATONDHA) 		1745002000NRG24020720230535119 02/07/2023 parsottam 1745002WL018023 parsottam 00415 SBIN0030452 1000 1000 Processed 11/07/2023 799675146 parsottam STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-032-001/106-a
(BATONDHA) 		1745002000NRG24020720230535122 02/07/2023 anusuiya bai 1745002WL018023 anusuiya bai 00415 SBIN0030452 1000 1000 Processed 11/07/2023 799675146 anusuiyabai STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-032-001/107
(BATONDHA) 		1745002000NRG24020720230535123 02/07/2023 Hanshi bai maravi 1745002WL018023 Hanshi bai maravi 00415 SBIN0030452 1000 1000 Processed 11/07/2023 799675146 Hanshibaimaravi STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-032-001/111-A
(BATONDHA) 		1745002000NRG24020720230535125 02/07/2023 santosh kumar 1745002WL018023 santosh kumar 00415 SBIN0030452 1000 1000 Processed 11/07/2023 799675146 santoshkumar STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-032-001/115-a
(BATONDHA) 		1745002000NRG24020720230535131 02/07/2023 kalavati tekam 1745002WL018023 kalavati tekam 00415 SBIN0030452 1000 1000 Processed 11/07/2023 799675146 kalavatitekam STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-032-001/133-a
(BATONDHA) 		1745002000NRG24020720230535134 02/07/2023 Siya Bai 1745002WL018023 Siya Bai 00415 SBIN0030452 1000 1000 Processed 11/07/2023 799675146 SiyaBai STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-032-001/137-a
(BATONDHA) 		1745002000NRG24020720230535136 02/07/2023 ravina bai 1745002WL018023 ravina bai 00415 SBIN0030452 1000 1000 Processed 11/07/2023 799675146 ravinabai STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-032-001/154
(BATONDHA) 		1745002000NRG24020720230535138 02/07/2023 omwati bai 1745002WL018023 omwati bai 00415 SBIN0030452 1000 1000 Processed 11/07/2023 799675146 omwatibai STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-032-001/197-A
(BATONDHA) 		1745002000NRG24020720230535153 02/07/2023 VARSHA BAI SAIYA 1745002WL018023 VARSHA BAI SAIYA 00415 SBIN0030452 1000 1000 Processed 11/07/2023 799675146 VARSHABAISAIYA PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-032-001/206-B
(BATONDHA) 		1745002000NRG24020720230535160 02/07/2023 SILOCHANA BAI PARSTE 1745002WL018023 SILOCHANA BAI PARSTE 00415 SBIN0030452 1000 1000 Processed 11/07/2023 799675146 SILOCHANABAIPARSTE STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-032-001/206-C
(BATONDHA) 		1745002000NRG24020720230535162 02/07/2023 Parvati Bai Paraste 1745002WL018023 Parvati Bai Paraste 00415 SBIN0030452 1000 1000 Processed 11/07/2023 799675146 ParvatiBaiParaste STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-032-001/29
(BATONDHA) 		1745002000NRG24020720230535170 02/07/2023 sukwariya bai 1745002WL018023 sukwariya bai 00415 SBIN0030452 1000 1000 Processed 11/07/2023 799675146 sukwariyabai STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-032-001/47-b
(BATONDHA) 		1745002000NRG24020720230535176 02/07/2023 premlata 1745002WL018023 premlata 00415 SBIN0030452 1000 1000 Processed 11/07/2023 799675146 premlata STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-032-001/67
(BATONDHA) 		1745002000NRG24020720230535180 02/07/2023 maya bai 1745002WL018023 maya bai 00415 SBIN0030452 1000 1000 Processed 11/07/2023 799675146 mayabai STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-041-002/233
(SIMARIYA) 		1745002041NRG24020720230534972 02/07/2023 LEELA VATI 1745002041WL018014 LEELA VATI 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799675146 LEELAVATI STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-041-002/290
(SIMARIYA) 		1745002041NRG24020720230534974 02/07/2023 CHOTI BAI 1745002041WL018014 CHOTI BAI 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799675146 CHOTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
169 DINDORI MP-45-002-041-002/290
(SIMARIYA) 		1745002041NRG24020720230534973 02/07/2023 SANTOSH 1745002041WL018014 SANTOSH 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799675146 SANTOSH STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-041-002/316
(SIMARIYA) 		1745002041NRG24020720230534980 02/07/2023 GOMATI 1745002041WL018014 GOMATI 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799675146 GOMATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
171 DINDORI MP-45-002-041-002/316
(SIMARIYA) 		1745002041NRG24020720230534979 02/07/2023 RAGHUNATH 1745002041WL018014 RAGHUNATH 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799675146 RAGHUNATH STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-041-002/340
(SIMARIYA) 		1745002041NRG24020720230534982 02/07/2023 BITTI BAI 1745002041WL018014 BITTI BAI 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799675146 BITTIBAI STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-041-002/340
(SIMARIYA) 		1745002041NRG24020720230534981 02/07/2023 RAMVISHAL 1745002041WL018014 RAMVISHAL 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799675146 RAMVISHAL STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-041-002/357
(SIMARIYA) 		1745002041NRG24020720230534987 02/07/2023 SANTOSH 1745002041WL018014 SANTOSH 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799675146 SANTOSH STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-041-002/414
(SIMARIYA) 		1745002041NRG24020720230534990 02/07/2023 SHIV KUMAR 1745002041WL018014 SHIV KUMAR 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799675146 SHIVKUMAR BANK OF BARODA(606985)
176 DINDORI MP-45-002-041-002/414
(SIMARIYA) 		1745002041NRG24020720230534989 02/07/2023 SHIV KUMAR 1745002041WL018014 SHIV KUMAR 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799675146 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-041-002/477
(SIMARIYA) 		1745002041NRG24020720230534994 02/07/2023 RAJOO 1745002041WL018014 RAJOO 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799675146 RAJOO STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-041-002/543-A
(SIMARIYA) 		1745002041NRG24020720230534995 02/07/2023 ANIL 1745002041WL018014 ANIL 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799675146 ANIL IDBI BANK(607095)
179 DINDORI MP-45-002-041-002/632
(SIMARIYA) 		1745002041NRG24020720230534999 02/07/2023 CHAMMAN 1745002041WL018014 CHAMMAN 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799675146 CHAMMAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
180 DINDORI MP-45-002-041-002/632
(SIMARIYA) 		1745002041NRG24020720230535000 02/07/2023 MAHENDRA 1745002041WL018014 MAHENDRA 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799675146 MAHENDRA STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-046-001/64-A
(ANAKHEDA) 		1745002000NRG24020720230535111 02/07/2023 Mohan 1745002WL018022 Mohan 00415 SBIN0030452 364 364 Processed 11/07/2023 799675146 Mohan STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-051-002/301
(SARASTAL) 		1745002051NRG24020720230537804 02/07/2023 SOMNAL KUMAR 1745002051WL018110 SOMNAL KUMAR 00415 SBIN0030452 800 800 Processed 11/07/2023 799675146 SOMNALKUMAR STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-051-002/73-D
(SARASTAL) 		1745002051NRG24020720230537814 02/07/2023 lamiya 1745002051WL018110 lamiya 00415 SBIN0030452 600 600 Processed 11/07/2023 799675146 lamiya PUNJAB NATIONAL BANK(508568)
SubTotal 48934 48934
184 DINDORI MP-45-002-010-001/195
(JAMGAON) 		1745002010NRG24020720230535815 02/07/2023 Mahesh kumar 1745002010WL018056 Mahesh kumar 00468 UBIN0559482 1290 1290 Processed 11/07/2023 799675146 Maheshkumar INDIAN BANK(607105)
185 DINDORI MP-45-002-023-003/233
(CHHIWALI MAL.) 		1745002023NRG24020720230534647 02/07/2023 Rahul Parste 1745002023WL017997 Rahul Parste 00468 UBIN0559482 800 800 Processed 11/07/2023 799675146 RahulParste BANK OF INDIA(508505)
186 DINDORI MP-45-002-032-001/112
(BATONDHA) 		1745002000NRG24020720230535127 02/07/2023 Sundar 1745002WL018023 Sundar 00468 UBIN0559482 1000 1000 Processed 11/07/2023 799675146 Sundar UNION BANK OF INDIA(508500)
187 DINDORI MP-45-002-046-001/273-A
(ANAKHEDA) 		1745002000NRG24020720230535096 02/07/2023 MANEESHA 1745002WL018022 MANEESHA 00468 UBIN0559482 364 364 Processed 11/07/2023 799675146 MANEESHA UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-046-001/378
(ANAKHEDA) 		1745002000NRG24020720230535105 02/07/2023 PATRIKA 1745002WL018022 PATRIKA 00468 UBIN0559482 364 364 Processed 11/07/2023 799675146 PATRIKA UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-051-002/261
(SARASTAL) 		1745002051NRG24020720230537798 02/07/2023 Sonam paraste 1745002051WL018110 Sonam paraste 00468 UBIN0559482 800 800 Processed 11/07/2023 799675146 Sonamparaste UNION BANK OF INDIA(508500)
SubTotal 4618 4618
190 DINDORI MP-45-002-010-001/57-B
(JAMGAON) 		1745002010NRG24020720230535837 02/07/2023 Shivkumari 1745002010WL018056 Shivkumari 00688 FINO0001001 1290 1290 Processed 11/07/2023 799675146 Shivkumari FINO PAYMENTS BANK LTD(608001)
191 DINDORI MP-45-002-032-001/177-a
(BATONDHA) 		1745002000NRG24020720230535152 02/07/2023 Mahipal 1745002WL018023 Mahipal 00688 FINO0001001 1000 1000 Processed 11/07/2023 799675146 Mahipal FINO PAYMENTS BANK LTD(608001)
SubTotal 2290 2290
192 DINDORI MP-45-002-010-001/11-A
(JAMGAON) 		1745002010NRG24020720230535798 02/07/2023 Umesh kumar 1745002010WL018056 Umesh kumar 00688 FINO0001446 645 645 Processed 11/07/2023 799675146 Umeshkumar FINO PAYMENTS BANK LTD(608001)
193 DINDORI MP-45-002-010-001/147
(JAMGAON) 		1745002010NRG24020720230535809 02/07/2023 laxmi bai 1745002010WL018056 laxmi bai 00688 FINO0001446 215 215 Processed 11/07/2023 799675146 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
194 DINDORI MP-45-002-032-001/204
(BATONDHA) 		1745002000NRG24020720230535155 02/07/2023 Heera Singhh 1745002WL018023 Heera Singhh 00688 FINO0001446 1000 1000 Processed 11/07/2023 799675146 HeeraSinghh FINO PAYMENTS BANK LTD(608001)
SubTotal 1860 1860
195 DINDORI MP-45-002-023-001/132-A
(CHHIWALI MAL.) 		1745002023NRG24020720230534660 02/07/2023 Bhukhiya bai 1745002023WL017999 Bhukhiya bai 00691 IPOS0000001 1224 1224 Processed 11/07/2023 799675146 Bhukhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
196 DINDORI MP-45-002-046-001/267-A
(ANAKHEDA) 		1745002000NRG24020720230535093 02/07/2023 Sarsvati 1745002WL018022 Sarsvati 00691 IPOS0000001 364 364 Processed 11/07/2023 799675146 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1588 1588
197 DINDORI MP-45-002-010-001/218-A
(JAMGAON) 		1745002010NRG24020720230535825 02/07/2023 Bhagvati Chakrawarti 1745002010WL018056 Bhagvati Chakrawarti 00697 BKID0MG1327 430 430 Processed 11/07/2023 799675146 BhagvatiChakrawarti NARMADA JHABUA GRAMIN BANK(508515)
198 DINDORI MP-45-002-010-001/238-A
(JAMGAON) 		1745002010NRG24020720230535828 02/07/2023 Mattal Bai 1745002010WL018056 Mattal Bai 00697 BKID0MG1327 1290 1290 Processed 11/07/2023 799675146 MattalBai NARMADA JHABUA GRAMIN BANK(508515)
199 DINDORI MP-45-002-046-001/109
(ANAKHEDA) 		1745002000NRG24020720230535076 02/07/2023 MAHALO 1745002WL018022 MAHALO 00697 BKID0MG1327 364 364 Processed 11/07/2023 799675146 MAHALO NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-046-001/110
(ANAKHEDA) 		1745002000NRG24020720230535077 02/07/2023 TULSI BAI 1745002WL018022 TULSI BAI 00697 BKID0MG1327 364 364 Processed 11/07/2023 799675146 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-046-001/146
(ANAKHEDA) 		1745002000NRG24020720230535079 02/07/2023 SANKAR 1745002WL018022 SANKAR 00697 BKID0MG1327 364 364 Processed 11/07/2023 799675146 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-046-001/163
(ANAKHEDA) 		1745002000NRG24020720230535081 02/07/2023 MANGALSINGH 1745002WL018022 MANGALSINGH 00697 BKID0MG1327 364 364 Processed 11/07/2023 799675146 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-046-001/168
(ANAKHEDA) 		1745002000NRG24020720230535082 02/07/2023 Radha bai 1745002WL018022 Radha bai 00697 BKID0MG1327 364 364 Processed 11/07/2023 799675146 Radhabai UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-046-001/191
(ANAKHEDA) 		1745002000NRG24020720230535083 02/07/2023 SUKHIYA 1745002WL018022 SUKHIYA 00697 BKID0MG1327 364 364 Processed 11/07/2023 799675146 SUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-046-001/220
(ANAKHEDA) 		1745002000NRG24020720230535086 02/07/2023 VIMLA 1745002WL018022 VIMLA 00697 BKID0MG1327 364 364 Processed 11/07/2023 799675146 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
206 DINDORI MP-45-002-046-001/232
(ANAKHEDA) 		1745002000NRG24020720230535089 02/07/2023 MAHESH 1745002WL018022 MAHESH 00697 BKID0MG1327 364 364 Processed 11/07/2023 799675146 MAHESH UNION BANK OF INDIA(508500)
207 DINDORI MP-45-002-046-001/258
(ANAKHEDA) 		1745002000NRG24020720230535092 02/07/2023 MOTILAL 1745002WL018022 MOTILAL 00697 BKID0MG1327 364 364 Processed 11/07/2023 799675146 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
208 DINDORI MP-45-002-046-001/268
(ANAKHEDA) 		1745002000NRG24020720230535095 02/07/2023 RADHA BAI 1745002WL018022 RADHA BAI 00697 BKID0MG1327 364 364 Processed 11/07/2023 799675146 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-046-001/274
(ANAKHEDA) 		1745002000NRG24020720230535097 02/07/2023 MANIRAM 1745002WL018022 MANIRAM 00697 BKID0MG1327 364 364 Processed 11/07/2023 799675146 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-046-001/36
(ANAKHEDA) 		1745002000NRG24020720230535100 02/07/2023 BHADDU SINGH 1745002WL018022 BHADDU SINGH 00697 BKID0MG1327 364 364 Processed 11/07/2023 799675146 BHADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-046-001/367
(ANAKHEDA) 		1745002000NRG24020720230535102 02/07/2023 SHRI BATI 1745002WL018022 SHRI BATI 00697 BKID0MG1327 364 364 Processed 11/07/2023 799675146 SHRIBATI NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-046-001/373
(ANAKHEDA) 		1745002000NRG24020720230535104 02/07/2023 Sadhna 1745002WL018022 Sadhna 00697 BKID0MG1327 364 364 Processed 11/07/2023 799675146 Sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
213 DINDORI MP-45-002-046-001/42
(ANAKHEDA) 		1745002000NRG24020720230535106 02/07/2023 PANCHAM 1745002WL018022 PANCHAM 00697 BKID0MG1327 364 364 Processed 11/07/2023 799675146 PANCHAM BANK OF BARODA(606985)
214 DINDORI MP-45-002-046-001/44
(ANAKHEDA) 		1745002000NRG24020720230535107 02/07/2023 PRATAP SINGH 1745002WL018022 PRATAP SINGH 00697 BKID0MG1327 364 364 Processed 11/07/2023 799675146 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
215 DINDORI MP-45-002-046-001/64
(ANAKHEDA) 		1745002000NRG24020720230535110 02/07/2023 GOWARDHAN 1745002WL018022 GOWARDHAN 00697 BKID0MG1327 364 364 Processed 11/07/2023 799675146 GOWARDHAN NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-046-001/69
(ANAKHEDA) 		1745002000NRG24020720230535114 02/07/2023 SUHANIYA 1745002WL018022 SUHANIYA 00697 BKID0MG1327 364 364 Processed 11/07/2023 799675146 SUHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8272 8272
217 DINDORI MP-45-002-010-001/98
(JAMGAON) 		1745002010NRG24020720230535842 02/07/2023 Ramkali bai 1745002010WL018056 Ramkali bai 00697 BKID0MG1331 1290 1290 Processed 11/07/2023 799675146 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-046-001/368
(ANAKHEDA) 		1745002000NRG24020720230535103 02/07/2023 RAJJU 1745002WL018022 RAJJU 00697 BKID0MG1331 364 364 Processed 11/07/2023 799675146 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-046-001/65-A
(ANAKHEDA) 		1745002000NRG24020720230535113 02/07/2023 Ghanshyam 1745002WL018022 Ghanshyam 00697 BKID0MG1331 364 364 Processed 11/07/2023 799675146 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2018 2018
220 DINDORI MP-45-002-023-001/132
(CHHIWALI MAL.) 		1745002023NRG24020720230534658 02/07/2023 phulmat bai 1745002023WL017999 phulmat bai 00697 BKID0MG1334 1224 1224 Processed 11/07/2023 799675146 phulmatbai NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-023-003/109
(CHHIWALI MAL.) 		1745002023NRG24020720230534656 02/07/2023 Narayan Singh 1745002023WL017998 Narayan Singh 00697 BKID0MG1334 1224 1224 Processed 11/07/2023 799675146 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-023-003/109
(CHHIWALI MAL.) 		1745002023NRG24020720230534657 02/07/2023 Shushila Dhurwey 1745002023WL017998 Shushila Dhurwey 00697 BKID0MG1334 1224 1224 Processed 11/07/2023 799675146 ShushilaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
223 DINDORI MP-45-002-023-003/66
(CHHIWALI MAL.) 		1745002023NRG24020720230534649 02/07/2023 GOVIND SINGH 1745002023WL017997 GOVIND SINGH 00697 BKID0MG1334 800 800 Processed 11/07/2023 799675146 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-023-003/79-A
(CHHIWALI MAL.) 		1745002023NRG24020720230534651 02/07/2023 Amasiya Bai 1745002023WL017997 Amasiya Bai 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799675146 AmasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-023-003/97
(CHHIWALI MAL.) 		1745002023NRG24020720230534655 02/07/2023 BHAN SINGH 1745002023WL017997 BHAN SINGH 00697 BKID0MG1334 600 600 Processed 11/07/2023 799675146 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-032-001/106-a
(BATONDHA) 		1745002000NRG24020720230535121 02/07/2023 KAILASH SINGH 1745002WL018023 KAILASH SINGH 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799675146 KAILASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-032-001/113-A
(BATONDHA) 		1745002000NRG24020720230535129 02/07/2023 Sushma Devi Saiyam 1745002WL018023 Sushma Devi Saiyam 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799675146 SushmaDeviSaiyam UNION BANK OF INDIA(508500)
228 DINDORI MP-45-002-032-001/115-a
(BATONDHA) 		1745002000NRG24020720230535130 02/07/2023 MAHENDRA SINGH 1745002WL018023 MAHENDRA SINGH 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799675146 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-032-001/132
(BATONDHA) 		1745002000NRG24020720230535132 02/07/2023 BHOLA SINGH 1745002WL018023 BHOLA SINGH 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799675146 BHOLASINGH NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-032-001/133-a
(BATONDHA) 		1745002000NRG24020720230535133 02/07/2023 narendra singh 1745002WL018023 narendra singh 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799675146 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-032-001/154
(BATONDHA) 		1745002000NRG24020720230535137 02/07/2023 MAHESH SINGH 1745002WL018023 MAHESH SINGH 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799675146 MAHESHSINGH STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-032-001/154-a
(BATONDHA) 		1745002000NRG24020720230535139 02/07/2023 NAN BAI 1745002WL018023 NAN BAI 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799675146 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 DINDORI MP-45-002-032-001/156
(BATONDHA) 		1745002000NRG24020720230535141 02/07/2023 KARAN SINGH 1745002WL018023 KARAN SINGH 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799675146 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-032-001/157
(BATONDHA) 		1745002000NRG24020720230535142 02/07/2023 LAMU SINGH 1745002WL018023 LAMU SINGH 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799675146 LAMUSINGH FINO PAYMENTS BANK LTD(608001)
235 DINDORI MP-45-002-032-001/159-B
(BATONDHA) 		1745002000NRG24020720230535146 02/07/2023 Kavita Bai 1745002WL018023 Kavita Bai 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799675146 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
236 DINDORI MP-45-002-032-001/161-a
(BATONDHA) 		1745002000NRG24020720230535147 02/07/2023 BHUPAT SINGH 1745002WL018023 BHUPAT SINGH 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799675146 BHUPATSINGH CANARA BANK(508532)
237 DINDORI MP-45-002-032-001/161-a
(BATONDHA) 		1745002000NRG24020720230535148 02/07/2023 Maalti Bai 1745002WL018023 Maalti Bai 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799675146 MaaltiBai NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-032-001/177-a
(BATONDHA) 		1745002000NRG24020720230535151 02/07/2023 KUSHIYA BAI 1745002WL018023 KUSHIYA BAI 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799675146 KUSHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-032-001/201
(BATONDHA) 		1745002000NRG24020720230535154 02/07/2023 SEMVATI 1745002WL018023 SEMVATI 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799675146 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-032-001/206
(BATONDHA) 		1745002000NRG24020720230535158 02/07/2023 Bhuri Bai 1745002WL018023 Bhuri Bai 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799675146 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-032-001/206-a
(BATONDHA) 		1745002000NRG24020720230535159 02/07/2023 MOHAN SINGH 1745002WL018023 MOHAN SINGH 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799675146 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-032-001/206-D
(BATONDHA) 		1745002000NRG24020720230535163 02/07/2023 Krishni 1745002WL018023 Krishni 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799675146 Krishni INDIA POST PAYMENTS BANK LIMITED(508528)
243 DINDORI MP-45-002-032-001/211-C
(BATONDHA) 		1745002000NRG24020720230535164 02/07/2023 Ganga bai 1745002WL018023 Ganga bai 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799675146 Gangabai STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-032-001/23
(BATONDHA) 		1745002000NRG24020720230535165 02/07/2023 MEERA BAI 1745002WL018023 MEERA BAI 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799675146 MEERABAI UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-032-001/24
(BATONDHA) 		1745002000NRG24020720230535166 02/07/2023 CHAMELI BAI 1745002WL018023 CHAMELI BAI 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799675146 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-032-001/27-B
(BATONDHA) 		1745002000NRG24020720230535167 02/07/2023 Lamiya Bai 1745002WL018023 Lamiya Bai 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799675146 LamiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-032-001/28
(BATONDHA) 		1745002000NRG24020720230535168 02/07/2023 Ramvati Bai 1745002WL018023 Ramvati Bai 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799675146 RamvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-032-001/29
(BATONDHA) 		1745002000NRG24020720230535169 02/07/2023 MANGAL SINGH 1745002WL018023 MANGAL SINGH 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799675146 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-032-001/33-a
(BATONDHA) 		1745002000NRG24020720230535171 02/07/2023 harideen 1745002WL018023 harideen 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799675146 harideen INDIA POST PAYMENTS BANK LIMITED(508528)
250 DINDORI MP-45-002-032-001/47
(BATONDHA) 		1745002000NRG24020720230535174 02/07/2023 savitri bai 1745002WL018023 savitri bai 00697 BKID0MG1334 800 800 Processed 11/07/2023 799675146 savitribai NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-032-001/47-b
(BATONDHA) 		1745002000NRG24020720230535175 02/07/2023 MAHIPAL JHARIYA 1745002WL018023 MAHIPAL JHARIYA 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799675146 MAHIPALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-032-001/61
(BATONDHA) 		1745002000NRG24020720230535178 02/07/2023 PHUL SINGH 1745002WL018023 PHUL SINGH 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799675146 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-032-001/67
(BATONDHA) 		1745002000NRG24020720230535179 02/07/2023 RAMGULAB 1745002WL018023 RAMGULAB 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799675146 RAMGULAB NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-032-001/89-a
(BATONDHA) 		1745002000NRG24020720230535181 02/07/2023 Pooja bai 1745002WL018023 Pooja bai 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799675146 Poojabai NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-032-001/89-b
(BATONDHA) 		1745002000NRG24020720230535182 02/07/2023 ramesh kumar 1745002WL018023 ramesh kumar 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799675146 rameshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35872 35872
256 DINDORI MP-45-002-023-003/52-A
(CHHIWALI MAL.) 		1745002023NRG24020720230534648 02/07/2023 PRKASH 1745002023WL017997 PRKASH 00697 BKID0NAMRGB 600 600 Processed 11/07/2023 799675146 PRKASH STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-023-003/78-B
(CHHIWALI MAL.) 		1745002023NRG24020720230534650 02/07/2023 Semkali bai 1745002023WL017997 Semkali bai 00697 BKID0NAMRGB 600 600 Processed 11/07/2023 799675146 Semkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
258 DINDORI MP-45-002-023-003/79-B
(CHHIWALI MAL.) 		1745002023NRG24020720230534652 02/07/2023 Rohit singh paraste 1745002023WL017997 Rohit singh paraste 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799675146 Rohitsinghparaste UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-023-003/95-C
(CHHIWALI MAL.) 		1745002023NRG24020720230534653 02/07/2023 Ravindra singh 1745002023WL017997 Ravindra singh 00697 BKID0NAMRGB 600 600 Processed 11/07/2023 799675146 Ravindrasingh STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-046-001/192
(ANAKHEDA) 		1745002000NRG24020720230535084 02/07/2023 KUSUM BAI 1745002WL018022 KUSUM BAI 00697 BKID0NAMRGB 364 364 Processed 11/07/2023 799675146 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 DINDORI MP-45-002-046-001/231
(ANAKHEDA) 		1745002000NRG24020720230535087 02/07/2023 LALTI 1745002WL018022 LALTI 00697 BKID0NAMRGB 364 364 Processed 11/07/2023 799675146 LALTI INDIA POST PAYMENTS BANK LIMITED(508528)
262 DINDORI MP-45-002-046-001/232
(ANAKHEDA) 		1745002000NRG24020720230535090 02/07/2023 LAMIYA 1745002WL018022 LAMIYA 00697 BKID0NAMRGB 364 364 Processed 11/07/2023 799675146 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-046-001/268
(ANAKHEDA) 		1745002000NRG24020720230535094 02/07/2023 MATVAR SINGH 1745002WL018022 MATVAR SINGH 00697 BKID0NAMRGB 364 364 Processed 11/07/2023 799675146 MATVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-046-001/284-A
(ANAKHEDA) 		1745002000NRG24020720230535098 02/07/2023 AHILYA BAI MARAVI 1745002WL018022 AHILYA BAI MARAVI 00697 BKID0NAMRGB 364 364 Processed 11/07/2023 799675146 AHILYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-046-001/288
(ANAKHEDA) 		1745002000NRG24020720230535099 02/07/2023 DEVBATI 1745002WL018022 DEVBATI 00697 BKID0NAMRGB 364 364 Processed 11/07/2023 799675146 DEVBATI INDIA POST PAYMENTS BANK LIMITED(508528)
266 DINDORI MP-45-002-046-001/367
(ANAKHEDA) 		1745002000NRG24020720230535101 02/07/2023 GOVIND SINGH 1745002WL018022 GOVIND SINGH 00697 BKID0NAMRGB 364 364 Processed 11/07/2023 799675146 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5348 5348
Total 228895 228895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_020723APB_FTO_143788 AXIS BANK UTIB0001397 SHAHAPURA 1290
2 DINDORI MP1745002_020723APB_FTO_143788 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 5320
3 DINDORI MP1745002_020723APB_FTO_143788 Bank of India BKID0009434 Shahpura 2365
4 DINDORI MP1745002_020723APB_FTO_143788 Canara Bank CNRB0004113 DINDORI 1000
5 DINDORI MP1745002_020723APB_FTO_143788 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2075
6 DINDORI MP1745002_020723APB_FTO_143788 Central Bank Of India CBIN0282186 MANGTHER 1000
7 DINDORI MP1745002_020723APB_FTO_143788 Central Bank Of India CBIN0282749 SUNDER DADAR 1000
8 DINDORI MP1745002_020723APB_FTO_143788 Central Bank Of India CBIN0283015 DINDORI 13057
9 DINDORI MP1745002_020723APB_FTO_143788 Indian Bank IDIB000D070 DINDORI 25594
10 DINDORI MP1745002_020723APB_FTO_143788 Indian Bank IDIB000D648 Dindori 2935
11 DINDORI MP1745002_020723APB_FTO_143788 Punjab National Bank PUNB0642100 DINDORI MP 42965
12 DINDORI MP1745002_020723APB_FTO_143788 State Bank of India SBIN0001061 DINDORI 4800
13 DINDORI MP1745002_020723APB_FTO_143788 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 14694
14 DINDORI MP1745002_020723APB_FTO_143788 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 48934
15 DINDORI MP1745002_020723APB_FTO_143788 Union Bank of India UBIN0559482 DINDORI 4618
16 DINDORI MP1745002_020723APB_FTO_143788 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2290
17 DINDORI MP1745002_020723APB_FTO_143788 Fino Payments Bank Ltd FINO0001446 MP RO 1860
18 DINDORI MP1745002_020723APB_FTO_143788 India Post Payments Bank IPOS0000001 Dindori 1588
19 DINDORI MP1745002_020723APB_FTO_143788 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 8272
20 DINDORI MP1745002_020723APB_FTO_143788 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2018
21 DINDORI MP1745002_020723APB_FTO_143788 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 35872
22 DINDORI MP1745002_020723APB_FTO_143788 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2800
23 DINDORI MP1745002_020723APB_FTO_143788 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2548

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