Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:59:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_091123APB_FTO_351721
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-45-002-001-002/135
(DANDVIDAYPUR) 		1745002000NRG24091120231180331 09/11/2023 TEJWATI 1745002WL039478 TEJWATI 00045 BARB0DINDIN 190 190 Processed 01/01/2024 318261923 TEJWATI BANK OF BARODA(606985)
2 DINDORI MP-45-002-001-002/146
(DANDVIDAYPUR) 		1745002000NRG24091120231180350 09/11/2023 UMA BAI 1745002WL039478 UMA BAI 00045 BARB0DINDIN 190 190 Processed 01/01/2024 318261923 UMABAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-001-002/146-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180351 09/11/2023 PARVATI 1745002WL039478 PARVATI 00045 BARB0DINDIN 190 190 Processed 01/01/2024 318261923 PARVATI BANK OF BARODA(606985)
4 DINDORI MP-45-002-001-002/184
(DANDVIDAYPUR) 		1745002000NRG24091120231180381 09/11/2023 PARVATI 1745002WL039478 PARVATI 00045 BARB0DINDIN 190 190 Processed 01/01/2024 318261923 PARVATI BANK OF BARODA(606985)
5 DINDORI MP-45-002-001-002/197
(DANDVIDAYPUR) 		1745002000NRG24091120231180386 09/11/2023 GITA 1745002WL039478 GITA 00045 BARB0DINDIN 190 190 Processed 01/01/2024 318261923 GITA BANK OF BARODA(606985)
6 DINDORI MP-45-002-001-002/219-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180402 09/11/2023 DURGA BAI 1745002WL039478 DURGA BAI 00045 BARB0DINDIN 190 190 Processed 01/01/2024 318261923 DURGABAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-001-002/248-B
(DANDVIDAYPUR) 		1745002000NRG24091120231180421 09/11/2023 JANKI BAI 1745002WL039478 JANKI BAI 00045 BARB0DINDIN 190 190 Processed 01/01/2024 318261923 JANKIBAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-001-002/25
(DANDVIDAYPUR) 		1745002000NRG24091120231180422 09/11/2023 BRASPATI BANWASI 1745002WL039478 BRASPATI BANWASI 00045 BARB0DINDIN 190 190 Processed 01/01/2024 318261923 BRASPATIBANWASI BANK OF BARODA(606985)
9 DINDORI MP-45-002-001-002/252
(DANDVIDAYPUR) 		1745002000NRG24091120231180424 09/11/2023 KOMAL SINGH 1745002WL039478 KOMAL SINGH 00045 BARB0DINDIN 190 190 Processed 01/01/2024 318261923 KOMALSINGH BANK OF BARODA(606985)
10 DINDORI MP-45-002-001-002/252-B
(DANDVIDAYPUR) 		1745002000NRG24091120231180426 09/11/2023 SARASWATI 1745002WL039478 SARASWATI 00045 BARB0DINDIN 190 190 Processed 01/01/2024 318261923 SARASWATI BANK OF BARODA(606985)
11 DINDORI MP-45-002-001-002/254
(DANDVIDAYPUR) 		1745002000NRG24091120231180430 09/11/2023 PARVATI 1745002WL039478 PARVATI 00045 BARB0DINDIN 190 190 Processed 01/01/2024 318261923 PARVATI BANK OF BARODA(606985)
12 DINDORI MP-45-002-001-002/262
(DANDVIDAYPUR) 		1745002000NRG24091120231180444 09/11/2023 URMILA 1745002WL039478 URMILA 00045 BARB0DINDIN 190 190 Processed 01/01/2024 318261923 URMILA BANK OF BARODA(606985)
13 DINDORI MP-45-002-001-002/295-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180466 09/11/2023 AMIT 1745002WL039478 AMIT 00045 BARB0DINDIN 190 190 Processed 01/01/2024 318261923 AMIT UNION BANK OF INDIA(508500)
14 DINDORI MP-45-002-001-002/295-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180467 09/11/2023 UTTRA BAI 1745002WL039478 UTTRA BAI 00045 BARB0DINDIN 190 190 Processed 01/01/2024 318261923 UTTRABAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-001-002/340
(DANDVIDAYPUR) 		1745002000NRG24091120231180490 09/11/2023 USHA BAI 1745002WL039478 USHA BAI 00045 BARB0DINDIN 190 190 Processed 01/01/2024 318261923 USHABAI BANK OF BARODA(606985)
16 DINDORI MP-45-002-001-002/349
(DANDVIDAYPUR) 		1745002000NRG24091120231180494 09/11/2023 SANTRA 1745002WL039478 SANTRA 00045 BARB0DINDIN 190 190 Processed 01/01/2024 318261923 SANTRA BANK OF BARODA(606985)
17 DINDORI MP-45-002-001-002/37
(DANDVIDAYPUR) 		1745002000NRG24091120231180506 09/11/2023 SANGEETA 1745002WL039478 SANGEETA 00045 BARB0DINDIN 190 190 Processed 01/01/2024 318261923 SANGEETA BANK OF BARODA(606985)
18 DINDORI MP-45-002-001-002/53
(DANDVIDAYPUR) 		1745002000NRG24091120231180518 09/11/2023 GITA BAI BARMAN 1745002WL039478 GITA BAI BARMAN 00045 BARB0DINDIN 190 190 Processed 01/01/2024 318261923 GITABAIBARMAN BANK OF BARODA(606985)
19 DINDORI MP-45-002-001-002/70
(DANDVIDAYPUR) 		1745002000NRG24091120231180528 09/11/2023 BINJA BAI 1745002WL039478 BINJA BAI 00045 BARB0DINDIN 190 190 Processed 01/01/2024 318261923 BINJABAI BANK OF BARODA(606985)
SubTotal 3610 3610
20 DINDORI MP-45-002-001-002/147-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180353 09/11/2023 TARENDRA SINGH 1745002WL039478 TARENDRA SINGH 00089 CBIN0283015 190 190 Processed 01/01/2024 318261923 TARENDRASINGH CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-001-002/26
(DANDVIDAYPUR) 		1745002000NRG24091120231180438 09/11/2023 BHURI BAI 1745002WL039478 BHURI BAI 00089 CBIN0283015 190 190 Processed 01/01/2024 318261923 BHURIBAI CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-001-002/26
(DANDVIDAYPUR) 		1745002000NRG24091120231180439 09/11/2023 SWATI BANWASI 1745002WL039478 SWATI BANWASI 00089 CBIN0283015 190 190 Processed 01/01/2024 318261923 SWATIBANWASI CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-001-002/5
(DANDVIDAYPUR) 		1745002000NRG24091120231180516 09/11/2023 SAVITRI 1745002WL039478 SAVITRI 00089 CBIN0283015 190 190 Processed 01/01/2024 318261923 SAVITRI CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
24 DINDORI MP-45-002-001-002/132-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180330 09/11/2023 DEVKI BANWASI 1745002WL039478 DEVKI BANWASI 00176 IDIB000D070 190 190 Processed 01/01/2024 318261923 DEVKIBANWASI INDIAN BANK(607105)
25 DINDORI MP-45-002-001-002/135
(DANDVIDAYPUR) 		1745002000NRG24091120231180332 09/11/2023 CHANDRABHAN 1745002WL039478 CHANDRABHAN 00176 IDIB000D070 190 190 Processed 01/01/2024 318261923 CHANDRABHAN INDIAN BANK(607105)
26 DINDORI MP-45-002-001-002/136-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180336 09/11/2023 MAHENDRA KUMAR 1745002WL039478 MAHENDRA KUMAR 00176 IDIB000D070 190 190 Processed 01/01/2024 318261923 MAHENDRAKUMAR INDIAN BANK(607105)
27 DINDORI MP-45-002-001-002/144
(DANDVIDAYPUR) 		1745002000NRG24091120231180348 09/11/2023 NANDLAL BARMAN 1745002WL039478 NANDLAL BARMAN 00176 IDIB000D070 190 190 Processed 01/01/2024 318261923 NANDLALBARMAN INDIAN BANK(607105)
28 DINDORI MP-45-002-001-002/163
(DANDVIDAYPUR) 		1745002000NRG24091120231180368 09/11/2023 SATYAWAN 1745002WL039478 SATYAWAN 00176 IDIB000D070 190 190 Processed 01/01/2024 318261923 SATYAWAN PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-001-002/163-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180370 09/11/2023 SATEESH 1745002WL039478 SATEESH 00176 IDIB000D070 190 190 Processed 01/01/2024 318261923 SATEESH INDIAN BANK(607105)
30 DINDORI MP-45-002-001-002/163-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180369 09/11/2023 SATEESH 1745002WL039478 SATEESH 00176 IDIB000D070 190 190 Processed 01/01/2024 318261923 SATEESH INDIAN BANK(607105)
31 DINDORI MP-45-002-001-002/21
(DANDVIDAYPUR) 		1745002000NRG24091120231180396 09/11/2023 YOGESHWAR YADAV 1745002WL039478 YOGESHWAR YADAV 00176 IDIB000D070 190 190 Processed 01/01/2024 318261923 YOGESHWARYADAV INDIAN BANK(607105)
32 DINDORI MP-45-002-001-002/255-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180433 09/11/2023 INDRESH 1745002WL039478 INDRESH 00176 IDIB000D070 190 190 Processed 01/01/2024 318261923 INDRESH INDIAN BANK(607105)
33 DINDORI MP-45-002-001-002/260
(DANDVIDAYPUR) 		1745002000NRG24091120231180441 09/11/2023 MUKESH KUMAR 1745002WL039478 MUKESH KUMAR 00176 IDIB000D070 190 190 Processed 01/01/2024 318261923 MUKESHKUMAR INDIAN BANK(607105)
34 DINDORI MP-45-002-001-002/275-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180459 09/11/2023 RAM VISHAL 1745002WL039478 RAM VISHAL 00176 IDIB000D070 190 190 Processed 01/01/2024 318261923 RAMVISHAL CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-001-002/276
(DANDVIDAYPUR) 		1745002000NRG24091120231180460 09/11/2023 ASHOK 1745002WL039478 ASHOK 00176 IDIB000D070 190 190 Processed 01/01/2024 318261923 ASHOK INDIAN BANK(607105)
36 DINDORI MP-45-002-001-002/323
(DANDVIDAYPUR) 		1745002000NRG24091120231180479 09/11/2023 PRINS DHEEVER 1745002WL039478 PRINS DHEEVER 00176 IDIB000D070 190 190 Processed 01/01/2024 318261923 PRINSDHEEVER INDIAN BANK(607105)
SubTotal 2470 2470
37 DINDORI MP-45-002-001-002/136-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180335 09/11/2023 MANISH 1745002WL039478 MANISH 00176 IDIB000D648 190 190 Processed 01/01/2024 318261923 MANISH INDIAN BANK(607105)
38 DINDORI MP-45-002-001-002/148
(DANDVIDAYPUR) 		1745002000NRG24091120231180355 09/11/2023 Hemant 1745002WL039478 Hemant 00176 IDIB000D648 190 190 Processed 01/01/2024 318261923 Hemant INDIAN BANK(607105)
39 DINDORI MP-45-002-001-002/256-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180436 09/11/2023 SARVESH 1745002WL039478 SARVESH 00176 IDIB000D648 190 190 Processed 01/01/2024 318261923 SARVESH PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-001-002/351
(DANDVIDAYPUR) 		1745002000NRG24091120231180496 09/11/2023 SANDEEP BANWASI 1745002WL039478 SANDEEP BANWASI 00176 IDIB000D648 190 190 Processed 01/01/2024 318261923 SANDEEPBANWASI INDIAN BANK(607105)
41 DINDORI MP-45-002-001-002/404
(DANDVIDAYPUR) 		1745002000NRG24091120231180513 09/11/2023 SUMER SINGH 1745002WL039478 SUMER SINGH 00176 IDIB000D648 190 190 Processed 01/01/2024 318261923 SUMERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 950 950
42 DINDORI MP-45-002-001-002/112
(DANDVIDAYPUR) 		1745002000NRG24091120231180312 09/11/2023 NANNI BAI 1745002WL039478 NANNI BAI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 NANNIBAI PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-001-002/120-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180319 09/11/2023 AMARWATI BAI 1745002WL039478 AMARWATI BAI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 AMARWATIBAI PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-001-002/128
(DANDVIDAYPUR) 		1745002000NRG24091120231180321 09/11/2023 GUDDI BAI 1745002WL039478 GUDDI BAI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 GUDDIBAI PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-001-002/13-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180325 09/11/2023 UMESH KUMAR 1745002WL039478 UMESH KUMAR 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 UMESHKUMAR BANK OF BARODA(606985)
46 DINDORI MP-45-002-001-002/132-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180329 09/11/2023 MURALEEMANOHAR 1745002WL039478 MURALEEMANOHAR 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 MURALEEMANOHAR PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-001-002/132-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180328 09/11/2023 SAMPATIYA 1745002WL039478 SAMPATIYA 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 SAMPATIYA PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-001-002/136
(DANDVIDAYPUR) 		1745002000NRG24091120231180334 09/11/2023 SHYAMKALI 1745002WL039478 SHYAMKALI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 SHYAMKALI PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-001-002/136-B
(DANDVIDAYPUR) 		1745002000NRG24091120231180337 09/11/2023 Dasodha Bai 1745002WL039478 Dasodha Bai 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 DasodhaBai UNION BANK OF INDIA(508500)
50 DINDORI MP-45-002-001-002/136-B
(DANDVIDAYPUR) 		1745002000NRG24091120231180338 09/11/2023 Sharad Kumar Barman 1745002WL039478 Sharad Kumar Barman 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 SharadKumarBarman PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-001-002/141-C
(DANDVIDAYPUR) 		1745002000NRG24091120231180341 09/11/2023 CHANDRAVATI 1745002WL039478 CHANDRAVATI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-001-002/142
(DANDVIDAYPUR) 		1745002000NRG24091120231180343 09/11/2023 FULA BAI 1745002WL039478 FULA BAI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 FULABAI PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-001-002/142-a
(DANDVIDAYPUR) 		1745002000NRG24091120231180344 09/11/2023 CHAINKUMAR 1745002WL039478 CHAINKUMAR 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 CHAINKUMAR PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-001-002/145
(DANDVIDAYPUR) 		1745002000NRG24091120231180349 09/11/2023 MOHVATI 1745002WL039478 MOHVATI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 MOHVATI PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-001-002/148
(DANDVIDAYPUR) 		1745002000NRG24091120231180354 09/11/2023 RAMESHWAR PRASAD 1745002WL039478 RAMESHWAR PRASAD 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 RAMESHWARPRASAD PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-001-002/152-B
(DANDVIDAYPUR) 		1745002000NRG24091120231180357 09/11/2023 SANTOSHI 1745002WL039478 SANTOSHI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 SANTOSHI PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-001-002/155
(DANDVIDAYPUR) 		1745002000NRG24091120231180362 09/11/2023 Chaman 1745002WL039478 Chaman 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 Chaman STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-001-002/155
(DANDVIDAYPUR) 		1745002000NRG24091120231180361 09/11/2023 SILLA BAI 1745002WL039478 SILLA BAI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 SILLABAI PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-001-002/155-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180363 09/11/2023 SEVARAM 1745002WL039478 SEVARAM 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 SEVARAM PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-001-002/157
(DANDVIDAYPUR) 		1745002000NRG24091120231180364 09/11/2023 GAYATRI 1745002WL039478 GAYATRI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 GAYATRI PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-001-002/157-B
(DANDVIDAYPUR) 		1745002000NRG24091120231180365 09/11/2023 SEETA BAI 1745002WL039478 SEETA BAI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 SEETABAI INDIAN BANK(607105)
62 DINDORI MP-45-002-001-002/157-C
(DANDVIDAYPUR) 		1745002000NRG24091120231180366 09/11/2023 POOJA 1745002WL039478 POOJA 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 POOJA PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-001-002/163-B
(DANDVIDAYPUR) 		1745002000NRG24091120231180371 09/11/2023 DURGESH THAKUR 1745002WL039478 DURGESH THAKUR 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 DURGESHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
64 DINDORI MP-45-002-001-002/164
(DANDVIDAYPUR) 		1745002000NRG24091120231180373 09/11/2023 MAYA BAI 1745002WL039478 MAYA BAI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 MAYABAI PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-001-002/170
(DANDVIDAYPUR) 		1745002000NRG24091120231180374 09/11/2023 NARBADIYA 1745002WL039478 NARBADIYA 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
66 DINDORI MP-45-002-001-002/172-B
(DANDVIDAYPUR) 		1745002000NRG24091120231180376 09/11/2023 SHRAVAN KUMAR 1745002WL039478 SHRAVAN KUMAR 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 SHRAVANKUMAR PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-001-002/174
(DANDVIDAYPUR) 		1745002000NRG24091120231180377 09/11/2023 RAMKALI 1745002WL039478 RAMKALI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 RAMKALI PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-001-002/182
(DANDVIDAYPUR) 		1745002000NRG24091120231180379 09/11/2023 BUDHHU SINGH 1745002WL039478 BUDHHU SINGH 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 BUDHHUSINGH PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-001-002/182
(DANDVIDAYPUR) 		1745002000NRG24091120231180380 09/11/2023 CHANDNI 1745002WL039478 CHANDNI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 CHANDNI PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-001-002/182
(DANDVIDAYPUR) 		1745002000NRG24091120231180378 09/11/2023 UMA BAI 1745002WL039478 UMA BAI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 UMABAI PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-001-002/186
(DANDVIDAYPUR) 		1745002000NRG24091120231180383 09/11/2023 MANVATI 1745002WL039478 MANVATI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 MANVATI PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-001-002/190-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180385 09/11/2023 SANDEEP KUMAR BARMAN 1745002WL039478 SANDEEP KUMAR BARMAN 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 SANDEEPKUMARBARMAN STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-001-002/2
(DANDVIDAYPUR) 		1745002000NRG24091120231180388 09/11/2023 KOUSHAL 1745002WL039478 KOUSHAL 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 KOUSHAL PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-001-002/2
(DANDVIDAYPUR) 		1745002000NRG24091120231180389 09/11/2023 SUHAG 1745002WL039478 SUHAG 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 SUHAG INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-001-002/2-B
(DANDVIDAYPUR) 		1745002000NRG24091120231180392 09/11/2023 DEVANTI 1745002WL039478 DEVANTI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 DEVANTI PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-001-002/2-B
(DANDVIDAYPUR) 		1745002000NRG24091120231180391 09/11/2023 KAMLESH 1745002WL039478 KAMLESH 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 KAMLESH PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-001-002/208-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180395 09/11/2023 MOHVATI 1745002WL039478 MOHVATI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 MOHVATI PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-001-002/212
(DANDVIDAYPUR) 		1745002000NRG24091120231180397 09/11/2023 KALA BAI 1745002WL039478 KALA BAI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 KALABAI PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-001-002/219-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180401 09/11/2023 MAHESH SINGH 1745002WL039478 MAHESH SINGH 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-001-002/228
(DANDVIDAYPUR) 		1745002000NRG24091120231180405 09/11/2023 REVTI BAI 1745002WL039478 REVTI BAI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 REVTIBAI PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-001-002/23
(DANDVIDAYPUR) 		1745002000NRG24091120231180407 09/11/2023 SEETA BAI 1745002WL039478 SEETA BAI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 SEETABAI PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-001-002/23
(DANDVIDAYPUR) 		1745002000NRG24091120231180406 09/11/2023 SEETA BAI 1745002WL039478 SEETA BAI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 SEETABAI INDIAN BANK(607105)
83 DINDORI MP-45-002-001-002/232-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180409 09/11/2023 KHEMVATI 1745002WL039478 KHEMVATI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 KHEMVATI PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-001-002/232-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180408 09/11/2023 NARMADA 1745002WL039478 NARMADA 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 NARMADA PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-001-002/244-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180414 09/11/2023 SANTOSH 1745002WL039478 SANTOSH 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 SANTOSH STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-001-002/244-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180413 09/11/2023 SANTOSH 1745002WL039478 SANTOSH 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
87 DINDORI MP-45-002-001-002/246
(DANDVIDAYPUR) 		1745002000NRG24091120231180415 09/11/2023 GULAB 1745002WL039478 GULAB 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 GULAB UNION BANK OF INDIA(508500)
88 DINDORI MP-45-002-001-002/246-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180416 09/11/2023 LALATA 1745002WL039478 LALATA 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 LALATA STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-001-002/247
(DANDVIDAYPUR) 		1745002000NRG24091120231180418 09/11/2023 GULABVATI 1745002WL039478 GULABVATI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 GULABVATI BANK OF BARODA(606985)
90 DINDORI MP-45-002-001-002/248-B
(DANDVIDAYPUR) 		1745002000NRG24091120231180420 09/11/2023 HARANAMA SINGH 1745002WL039478 HARANAMA SINGH 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 HARANAMASINGH PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-001-002/252-C
(DANDVIDAYPUR) 		1745002000NRG24091120231180427 09/11/2023 BHIM SEN 1745002WL039478 BHIM SEN 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 BHIMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-001-002/255
(DANDVIDAYPUR) 		1745002000NRG24091120231180432 09/11/2023 CHAMELO BAI 1745002WL039478 CHAMELO BAI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 CHAMELOBAI PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-001-002/255-B
(DANDVIDAYPUR) 		1745002000NRG24091120231180435 09/11/2023 ANJU SINGH 1745002WL039478 ANJU SINGH 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 ANJUSINGH PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-001-002/26-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180440 09/11/2023 RANJEETA 1745002WL039478 RANJEETA 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 RANJEETA STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-001-002/260-B
(DANDVIDAYPUR) 		1745002000NRG24091120231180443 09/11/2023 Anita Singh Thakur 1745002WL039478 Anita Singh Thakur 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 AnitaSinghThakur INDIAN BANK(607105)
96 DINDORI MP-45-002-001-002/263-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180446 09/11/2023 SITA TAKUR 1745002WL039478 SITA TAKUR 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 SITATAKUR PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-001-002/263-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180445 09/11/2023 SITA TAKUR 1745002WL039478 SITA TAKUR 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 SITATAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
98 DINDORI MP-45-002-001-002/265
(DANDVIDAYPUR) 		1745002000NRG24091120231180447 09/11/2023 URMILA BAI 1745002WL039478 URMILA BAI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 URMILABAI PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-001-002/266-B
(DANDVIDAYPUR) 		1745002000NRG24091120231180449 09/11/2023 RAVINDRA 1745002WL039478 RAVINDRA 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 RAVINDRA INDIAN BANK(607105)
100 DINDORI MP-45-002-001-002/271-B
(DANDVIDAYPUR) 		1745002000NRG24091120231180455 09/11/2023 ISHVARI BAI 1745002WL039478 ISHVARI BAI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 ISHVARIBAI PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-001-002/278
(DANDVIDAYPUR) 		1745002000NRG24091120231180461 09/11/2023 NONEE BAI 1745002WL039478 NONEE BAI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 NONEEBAI NARMADA JHABUA GRAMIN BANK(508515)
102 DINDORI MP-45-002-001-002/282-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180465 09/11/2023 DEVVATI RATHOR 1745002WL039478 DEVVATI RATHOR 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 DEVVATIRATHOR PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-001-002/31-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180469 09/11/2023 MOHAVATI 1745002WL039478 MOHAVATI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 MOHAVATI PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-001-002/314
(DANDVIDAYPUR) 		1745002000NRG24091120231180470 09/11/2023 SURENDRA 1745002WL039478 SURENDRA 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 SURENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
105 DINDORI MP-45-002-001-002/318-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180475 09/11/2023 MALTI BAI 1745002WL039478 MALTI BAI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 MALTIBAI PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-001-002/33-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180483 09/11/2023 Badri Visal 1745002WL039478 Badri Visal 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 BadriVisal PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-001-002/33-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180484 09/11/2023 Badri Visal 1745002WL039478 Badri Visal 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 BadriVisal PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-001-002/331
(DANDVIDAYPUR) 		1745002000NRG24091120231180485 09/11/2023 NARMADA PRASAD 1745002WL039478 NARMADA PRASAD 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 NARMADAPRASAD PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-001-002/333
(DANDVIDAYPUR) 		1745002000NRG24091120231180488 09/11/2023 LAXMI 1745002WL039478 LAXMI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-001-002/333
(DANDVIDAYPUR) 		1745002000NRG24091120231180487 09/11/2023 RAKESH 1745002WL039478 RAKESH 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 RAKESH STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-001-002/348
(DANDVIDAYPUR) 		1745002000NRG24091120231180493 09/11/2023 UTTRA BAI 1745002WL039478 UTTRA BAI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 UTTRABAI PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-001-002/351
(DANDVIDAYPUR) 		1745002000NRG24091120231180497 09/11/2023 NEETU BAI 1745002WL039478 NEETU BAI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 NEETUBAI PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-001-002/355
(DANDVIDAYPUR) 		1745002000NRG24091120231180498 09/11/2023 MALTI 1745002WL039478 MALTI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 MALTI PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-001-002/358
(DANDVIDAYPUR) 		1745002000NRG24091120231180499 09/11/2023 DURGA BAI 1745002WL039478 DURGA BAI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 DURGABAI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-001-002/359
(DANDVIDAYPUR) 		1745002000NRG24091120231180500 09/11/2023 SAMNI BAI 1745002WL039478 SAMNI BAI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 SAMNIBAI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-001-002/361
(DANDVIDAYPUR) 		1745002000NRG24091120231180502 09/11/2023 SEETA 1745002WL039478 SEETA 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 SEETA PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-001-002/365
(DANDVIDAYPUR) 		1745002000NRG24091120231180504 09/11/2023 OMKAR 1745002WL039478 OMKAR 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 OMKAR PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-001-002/371
(DANDVIDAYPUR) 		1745002000NRG24091120231180507 09/11/2023 DEEPA 1745002WL039478 DEEPA 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 DEEPA PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-001-002/397
(DANDVIDAYPUR) 		1745002000NRG24091120231180509 09/11/2023 KAUSHILYA BAI 1745002WL039478 KAUSHILYA BAI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 KAUSHILYABAI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-001-002/404
(DANDVIDAYPUR) 		1745002000NRG24091120231180514 09/11/2023 DWASA BAI 1745002WL039478 DWASA BAI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 DWASABAI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-001-002/52
(DANDVIDAYPUR) 		1745002000NRG24091120231180517 09/11/2023 DURAGI BAI 1745002WL039478 DURAGI BAI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 DURAGIBAI NARMADA JHABUA GRAMIN BANK(508515)
122 DINDORI MP-45-002-001-002/64-B
(DANDVIDAYPUR) 		1745002000NRG24091120231180524 09/11/2023 SUDHEER 1745002WL039478 SUDHEER 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 SUDHEER PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-001-002/66
(DANDVIDAYPUR) 		1745002000NRG24091120231180525 09/11/2023 SUMAN BAI BANWASEE 1745002WL039478 SUMAN BAI BANWASEE 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 SUMANBAIBANWASEE PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-001-002/74
(DANDVIDAYPUR) 		1745002000NRG24091120231180530 09/11/2023 SEEMA 1745002WL039478 SEEMA 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 SEEMA PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-001-002/76
(DANDVIDAYPUR) 		1745002000NRG24091120231180531 09/11/2023 TANKESHVAR 1745002WL039478 TANKESHVAR 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 TANKESHVAR PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-001-002/77
(DANDVIDAYPUR) 		1745002000NRG24091120231180533 09/11/2023 KALA BAI 1745002WL039478 KALA BAI 00354 PUNB0642100 190 190 Processed 01/01/2024 318261923 KALABAI PUNJAB NATIONAL BANK(508568)
SubTotal 16150 16150
127 DINDORI MP-45-002-001-002/118
(DANDVIDAYPUR) 		1745002000NRG24091120231180316 09/11/2023 SAVITRI BAI BARMAN 1745002WL039478 SAVITRI BAI BARMAN 00415 SBIN0001061 190 190 Processed 01/01/2024 318261923 SAVITRIBAIBARMAN NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-001-002/124-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180320 09/11/2023 Shashikant Barman 1745002WL039478 Shashikant Barman 00415 SBIN0001061 190 190 Processed 01/01/2024 318261923 ShashikantBarman INDIAN BANK(607105)
129 DINDORI MP-45-002-001-002/164
(DANDVIDAYPUR) 		1745002000NRG24091120231180372 09/11/2023 RAMDHANI BARMAN 1745002WL039478 RAMDHANI BARMAN 00415 SBIN0001061 190 190 Processed 01/01/2024 318261923 RAMDHANIBARMAN STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-001-002/186
(DANDVIDAYPUR) 		1745002000NRG24091120231180382 09/11/2023 NARMADA PRASAD 1745002WL039478 NARMADA PRASAD 00415 SBIN0001061 190 190 Processed 01/01/2024 318261923 NARMADAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
131 DINDORI MP-45-002-001-002/219
(DANDVIDAYPUR) 		1745002000NRG24091120231180400 09/11/2023 VIDDYA 1745002WL039478 VIDDYA 00415 SBIN0001061 190 190 Processed 01/01/2024 318261923 VIDDYA STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-001-002/233
(DANDVIDAYPUR) 		1745002000NRG24091120231180411 09/11/2023 AMAR SINGH 1745002WL039478 AMAR SINGH 00415 SBIN0001061 190 190 Processed 01/01/2024 318261923 AMARSINGH STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-001-002/314
(DANDVIDAYPUR) 		1745002000NRG24091120231180471 09/11/2023 FUL BAI 1745002WL039478 FUL BAI 00415 SBIN0001061 190 190 Processed 01/01/2024 318261923 FULBAI STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-001-002/318
(DANDVIDAYPUR) 		1745002000NRG24091120231180474 09/11/2023 AMARWATI 1745002WL039478 AMARWATI 00415 SBIN0001061 190 190 Processed 01/01/2024 318261923 AMARWATI STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-001-002/322
(DANDVIDAYPUR) 		1745002000NRG24091120231180477 09/11/2023 MADHU BAI 1745002WL039478 MADHU BAI 00415 SBIN0001061 190 190 Processed 01/01/2024 318261923 MADHUBAI STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-001-002/325
(DANDVIDAYPUR) 		1745002000NRG24091120231180480 09/11/2023 RAJ KUMAR 1745002WL039478 RAJ KUMAR 00415 SBIN0001061 190 190 Processed 01/01/2024 318261923 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1900 1900
137 DINDORI MP-45-002-001-002/132-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180327 09/11/2023 GULAB SINGH 1745002WL039478 GULAB SINGH 00415 SBIN0030452 190 190 Processed 01/01/2024 318261923 GULABSINGH STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-001-002/143-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180346 09/11/2023 RAM KALI 1745002WL039478 RAM KALI 00415 SBIN0030452 190 190 Processed 01/01/2024 318261923 RAMKALI STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-001-002/2
(DANDVIDAYPUR) 		1745002000NRG24091120231180387 09/11/2023 RAM KALI BAI 1745002WL039478 RAM KALI BAI 00415 SBIN0030452 190 190 Processed 01/01/2024 318261923 RAMKALIBAI BANK OF BARODA(606985)
140 DINDORI MP-45-002-001-002/217
(DANDVIDAYPUR) 		1745002000NRG24091120231180399 09/11/2023 RAMPRAKASH 1745002WL039478 RAMPRAKASH 00415 SBIN0030452 190 190 Processed 01/01/2024 318261923 RAMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-001-002/217
(DANDVIDAYPUR) 		1745002000NRG24091120231180398 09/11/2023 RAMPRAKASH 1745002WL039478 RAMPRAKASH 00415 SBIN0030452 190 190 Processed 01/01/2024 318261923 RAMPRAKASH BANK OF BARODA(606985)
142 DINDORI MP-45-002-001-002/22-B
(DANDVIDAYPUR) 		1745002000NRG24091120231180404 09/11/2023 SANTOSHI 1745002WL039478 SANTOSHI 00415 SBIN0030452 190 190 Processed 01/01/2024 318261923 SANTOSHI STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-001-002/251-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180423 09/11/2023 FULVATI 1745002WL039478 FULVATI 00415 SBIN0030452 190 190 Processed 01/01/2024 318261923 FULVATI STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-001-002/254
(DANDVIDAYPUR) 		1745002000NRG24091120231180429 09/11/2023 SHRI SINGH 1745002WL039478 SHRI SINGH 00415 SBIN0030452 190 190 Processed 01/01/2024 318261923 SHRISINGH STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-001-002/260-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180442 09/11/2023 ANUSUIYA 1745002WL039478 ANUSUIYA 00415 SBIN0030452 190 190 Processed 01/01/2024 318261923 ANUSUIYA STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-001-002/315
(DANDVIDAYPUR) 		1745002000NRG24091120231180473 09/11/2023 ISHVAR 1745002WL039478 ISHVAR 00415 SBIN0030452 190 190 Processed 01/01/2024 318261923 ISHVAR STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-001-002/315
(DANDVIDAYPUR) 		1745002000NRG24091120231180472 09/11/2023 ISHVAR 1745002WL039478 ISHVAR 00415 SBIN0030452 190 190 Processed 01/01/2024 318261923 ISHVAR STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-001-002/323
(DANDVIDAYPUR) 		1745002000NRG24091120231180478 09/11/2023 PREM PRAKASH 1745002WL039478 PREM PRAKASH 00415 SBIN0030452 190 190 Processed 01/01/2024 318261923 PREMPRAKASH STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-001-002/327
(DANDVIDAYPUR) 		1745002000NRG24091120231180481 09/11/2023 PRAVESH KUMAR YADAV 1745002WL039478 PRAVESH KUMAR YADAV 00415 SBIN0030452 190 190 Processed 01/01/2024 318261923 PRAVESHKUMARYADAV STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-001-002/388
(DANDVIDAYPUR) 		1745002000NRG24091120231180508 09/11/2023 RAMKALI 1745002WL039478 RAMKALI 00415 SBIN0030452 190 190 Processed 01/01/2024 318261923 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-001-002/58
(DANDVIDAYPUR) 		1745002000NRG24091120231180519 09/11/2023 VIPTI KOL 1745002WL039478 VIPTI KOL 00415 SBIN0030452 190 190 Processed 01/01/2024 318261923 VIPTIKOL STATE BANK OF INDIA(508548)
SubTotal 2850 2850
152 DINDORI MP-45-002-001-002/119
(DANDVIDAYPUR) 		1745002000NRG24091120231180317 09/11/2023 PARMI BAI 1745002WL039478 PARMI BAI 00468 UBIN0559482 190 190 Processed 01/01/2024 318261923 PARMIBAI UNION BANK OF INDIA(508500)
153 DINDORI MP-45-002-001-002/13
(DANDVIDAYPUR) 		1745002000NRG24091120231180323 09/11/2023 RANA 1745002WL039478 RANA 00468 UBIN0559482 190 190 Processed 01/01/2024 318261923 RANA UNION BANK OF INDIA(508500)
154 DINDORI MP-45-002-001-002/13-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180326 09/11/2023 SHYAMA BAI 1745002WL039478 SHYAMA BAI 00468 UBIN0559482 190 190 Processed 01/01/2024 318261923 SHYAMABAI UNION BANK OF INDIA(508500)
155 DINDORI MP-45-002-001-002/2-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180390 09/11/2023 SEEMA 1745002WL039478 SEEMA 00468 UBIN0559482 190 190 Processed 01/01/2024 318261923 SEEMA UNION BANK OF INDIA(508500)
156 DINDORI MP-45-002-001-002/22-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180403 09/11/2023 LAXMI BAI 1745002WL039478 LAXMI BAI 00468 UBIN0559482 190 190 Processed 01/01/2024 318261923 LAXMIBAI UNION BANK OF INDIA(508500)
157 DINDORI MP-45-002-001-002/232-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180410 09/11/2023 SUNAINA 1745002WL039478 SUNAINA 00468 UBIN0559482 190 190 Processed 01/01/2024 318261923 SUNAINA STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-001-002/243-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180412 09/11/2023 GANGA DAYAL 1745002WL039478 GANGA DAYAL 00468 UBIN0559482 190 190 Processed 01/01/2024 318261923 GANGADAYAL UNION BANK OF INDIA(508500)
159 DINDORI MP-45-002-001-002/248-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180419 09/11/2023 OMKAR 1745002WL039478 OMKAR 00468 UBIN0559482 190 190 Processed 01/01/2024 318261923 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-001-002/252-C
(DANDVIDAYPUR) 		1745002000NRG24091120231180428 09/11/2023 JAYNTI 1745002WL039478 JAYNTI 00468 UBIN0559482 190 190 Processed 01/01/2024 318261923 JAYNTI UNION BANK OF INDIA(508500)
161 DINDORI MP-45-002-001-002/255
(DANDVIDAYPUR) 		1745002000NRG24091120231180431 09/11/2023 SHIVCHARAN 1745002WL039478 SHIVCHARAN 00468 UBIN0559482 190 190 Processed 01/01/2024 318261923 SHIVCHARAN UNION BANK OF INDIA(508500)
162 DINDORI MP-45-002-001-002/342
(DANDVIDAYPUR) 		1745002000NRG24091120231180492 09/11/2023 ANUSUIYA 1745002WL039478 ANUSUIYA 00468 UBIN0559482 190 190 Processed 01/01/2024 318261923 ANUSUIYA UNION BANK OF INDIA(508500)
163 DINDORI MP-45-002-001-002/399
(DANDVIDAYPUR) 		1745002000NRG24091120231180510 09/11/2023 AJODHYA SINGH 1745002WL039478 AJODHYA SINGH 00468 UBIN0559482 190 190 Processed 01/01/2024 318261923 AJODHYASINGH INDUSIND BANK(607189)
164 DINDORI MP-45-002-001-002/60
(DANDVIDAYPUR) 		1745002000NRG24091120231180521 09/11/2023 PATIRAM KOL 1745002WL039478 PATIRAM KOL 00468 UBIN0559482 190 190 Processed 01/01/2024 318261923 PATIRAMKOL BANK OF BARODA(606985)
165 DINDORI MP-45-002-001-002/60
(DANDVIDAYPUR) 		1745002000NRG24091120231180520 09/11/2023 PATIRAM KOL 1745002WL039478 PATIRAM KOL 00468 UBIN0559482 190 190 Processed 01/01/2024 318261923 PATIRAMKOL UNION BANK OF INDIA(508500)
SubTotal 2660 2660
166 DINDORI MP-45-002-001-002/267
(DANDVIDAYPUR) 		1745002000NRG24091120231180452 09/11/2023 DEEPWATI 1745002WL039478 DEEPWATI 00691 IPOS0000001 190 190 Processed 01/01/2024 318261923 DEEPWATI INDIA POST PAYMENTS BANK LIMITED(508528)
167 DINDORI MP-45-002-001-002/267
(DANDVIDAYPUR) 		1745002000NRG24091120231180451 09/11/2023 DHANIRAM 1745002WL039478 DHANIRAM 00691 IPOS0000001 190 190 Processed 01/01/2024 318261923 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 380 380
168 DINDORI MP-45-002-001-002/114
(DANDVIDAYPUR) 		1745002000NRG24091120231180313 09/11/2023 ANUSUIYA 1745002WL039478 ANUSUIYA 00697 BKID0MG1331 190 190 Processed 01/01/2024 318261923 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-001-002/118
(DANDVIDAYPUR) 		1745002000NRG24091120231180315 09/11/2023 RAMADHAR 1745002WL039478 RAMADHAR 00697 BKID0MG1331 190 190 Processed 01/01/2024 318261923 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-001-002/143
(DANDVIDAYPUR) 		1745002000NRG24091120231180345 09/11/2023 NARESH 1745002WL039478 NARESH 00697 BKID0MG1331 190 190 Processed 01/01/2024 318261923 NARESH NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-001-002/144
(DANDVIDAYPUR) 		1745002000NRG24091120231180347 09/11/2023 LAXMI 1745002WL039478 LAXMI 00697 BKID0MG1331 190 190 Processed 01/01/2024 318261923 LAXMI BANK OF BARODA(606985)
172 DINDORI MP-45-002-001-002/147
(DANDVIDAYPUR) 		1745002000NRG24091120231180352 09/11/2023 REVTI BAI 1745002WL039478 REVTI BAI 00697 BKID0MG1331 190 190 Processed 01/01/2024 318261923 REVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-001-002/152-B
(DANDVIDAYPUR) 		1745002000NRG24091120231180356 09/11/2023 UMESH 1745002WL039478 UMESH 00697 BKID0MG1331 190 190 Processed 01/01/2024 318261923 UMESH NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-001-002/160
(DANDVIDAYPUR) 		1745002000NRG24091120231180367 09/11/2023 MADHO 1745002WL039478 MADHO 00697 BKID0MG1331 190 190 Processed 01/01/2024 318261923 MADHO NARMADA JHABUA GRAMIN BANK(508515)
175 DINDORI MP-45-002-001-002/172
(DANDVIDAYPUR) 		1745002000NRG24091120231180375 09/11/2023 VISRAM THAKUR 1745002WL039478 VISRAM THAKUR 00697 BKID0MG1331 190 190 Processed 01/01/2024 318261923 VISRAMTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-001-002/19
(DANDVIDAYPUR) 		1745002000NRG24091120231180384 09/11/2023 BODAL BAI 1745002WL039478 BODAL BAI 00697 BKID0MG1331 190 190 Processed 01/01/2024 318261923 BODALBAI NARMADA JHABUA GRAMIN BANK(508515)
177 DINDORI MP-45-002-001-002/207
(DANDVIDAYPUR) 		1745002000NRG24091120231180393 09/11/2023 BATASA BAI 1745002WL039478 BATASA BAI 00697 BKID0MG1331 190 190 Processed 01/01/2024 318261923 BATASABAI UNION BANK OF INDIA(508500)
178 DINDORI MP-45-002-001-002/247
(DANDVIDAYPUR) 		1745002000NRG24091120231180417 09/11/2023 MEERA BAI 1745002WL039478 MEERA BAI 00697 BKID0MG1331 190 190 Processed 01/01/2024 318261923 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
179 DINDORI MP-45-002-001-002/255-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180434 09/11/2023 SARASVATI 1745002WL039478 SARASVATI 00697 BKID0MG1331 190 190 Processed 01/01/2024 318261923 SARASVATI NARMADA JHABUA GRAMIN BANK(508515)
180 DINDORI MP-45-002-001-002/266
(DANDVIDAYPUR) 		1745002000NRG24091120231180448 09/11/2023 UMA BAI THAKUR 1745002WL039478 UMA BAI THAKUR 00697 BKID0MG1331 190 190 Processed 01/01/2024 318261923 UMABAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
181 DINDORI MP-45-002-001-002/269
(DANDVIDAYPUR) 		1745002000NRG24091120231180453 09/11/2023 AMRIT LAL 1745002WL039478 AMRIT LAL 00697 BKID0MG1331 190 190 Processed 01/01/2024 318261923 AMRITLAL PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-001-002/271-B
(DANDVIDAYPUR) 		1745002000NRG24091120231180454 09/11/2023 KANHAIYA 1745002WL039478 KANHAIYA 00697 BKID0MG1331 190 190 Processed 01/01/2024 318261923 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-001-002/28
(DANDVIDAYPUR) 		1745002000NRG24091120231180462 09/11/2023 MATHURA BAI 1745002WL039478 MATHURA BAI 00697 BKID0MG1331 190 190 Processed 01/01/2024 318261923 MATHURABAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-001-002/281
(DANDVIDAYPUR) 		1745002000NRG24091120231180463 09/11/2023 BAIJNATH 1745002WL039478 BAIJNATH 00697 BKID0MG1331 190 190 Processed 01/01/2024 318261923 BAIJNATH NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-001-002/281
(DANDVIDAYPUR) 		1745002000NRG24091120231180464 09/11/2023 GYANI BAI 1745002WL039478 GYANI BAI 00697 BKID0MG1331 190 190 Processed 01/01/2024 318261923 GYANIBAI NARMADA JHABUA GRAMIN BANK(508515)
186 DINDORI MP-45-002-001-002/30
(DANDVIDAYPUR) 		1745002000NRG24091120231180468 09/11/2023 TULARAM 1745002WL039478 TULARAM 00697 BKID0MG1331 190 190 Processed 01/01/2024 318261923 TULARAM PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-001-002/331
(DANDVIDAYPUR) 		1745002000NRG24091120231180486 09/11/2023 GAURI BAI 1745002WL039478 GAURI BAI 00697 BKID0MG1331 190 190 Processed 01/01/2024 318261923 GAURIBAI NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-001-002/334
(DANDVIDAYPUR) 		1745002000NRG24091120231180489 09/11/2023 GAYTRI 1745002WL039478 GAYTRI 00697 BKID0MG1331 190 190 Processed 01/01/2024 318261923 GAYTRI NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-001-002/350
(DANDVIDAYPUR) 		1745002000NRG24091120231180495 09/11/2023 SUNEETA 1745002WL039478 SUNEETA 00697 BKID0MG1331 190 190 Processed 01/01/2024 318261923 SUNEETA CENTRAL BANK OF INDIA(607115)
190 DINDORI MP-45-002-001-002/362
(DANDVIDAYPUR) 		1745002000NRG24091120231180503 09/11/2023 BITTI BAI YADAV 1745002WL039478 BITTI BAI YADAV 00697 BKID0MG1331 190 190 Processed 01/01/2024 318261923 BITTIBAIYADAV PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-001-002/40
(DANDVIDAYPUR) 		1745002000NRG24091120231180511 09/11/2023 RADHA 1745002WL039478 RADHA 00697 BKID0MG1331 190 190 Processed 01/01/2024 318261923 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
192 DINDORI MP-45-002-001-002/64
(DANDVIDAYPUR) 		1745002000NRG24091120231180523 09/11/2023 SHRI CHAND 1745002WL039478 SHRI CHAND 00697 BKID0MG1331 190 190 Processed 01/01/2024 318261923 SHRICHAND NARMADA JHABUA GRAMIN BANK(508515)
193 DINDORI MP-45-002-001-002/67-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180526 09/11/2023 BISMATIYA BAI 1745002WL039478 BISMATIYA BAI 00697 BKID0MG1331 190 190 Processed 01/01/2024 318261923 BISMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
194 DINDORI MP-45-002-001-002/68
(DANDVIDAYPUR) 		1745002000NRG24091120231180527 09/11/2023 SOMVATI 1745002WL039478 SOMVATI 00697 BKID0MG1331 190 190 Processed 01/01/2024 318261923 SOMVATI PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-001-002/74
(DANDVIDAYPUR) 		1745002000NRG24091120231180529 09/11/2023 ANAND 1745002WL039478 ANAND 00697 BKID0MG1331 190 190 Processed 01/01/2024 318261923 ANAND STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-001-002/77
(DANDVIDAYPUR) 		1745002000NRG24091120231180532 09/11/2023 GOPAL SINGH 1745002WL039478 GOPAL SINGH 00697 BKID0MG1331 190 190 Processed 01/01/2024 318261923 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 DINDORI MP-45-002-001-002/80-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180534 09/11/2023 PREM SINGH 1745002WL039478 PREM SINGH 00697 BKID0MG1331 190 190 Processed 01/01/2024 318261923 PREMSINGH CANARA BANK(508532)
198 DINDORI MP-45-002-001-002/96
(DANDVIDAYPUR) 		1745002000NRG24091120231180535 09/11/2023 Chhotee Bai 1745002WL039478 Chhotee Bai 00697 BKID0MG1331 190 190 Processed 01/01/2024 318261923 ChhoteeBai PUNJAB NATIONAL BANK(508568)
SubTotal 5890 5890
199 DINDORI MP-45-002-001-002/128-A
(DANDVIDAYPUR) 		1745002000NRG24091120231180322 09/11/2023 SATYAVATI 1745002WL039478 SATYAVATI 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 318261923 SATYAVATI STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-001-002/141
(DANDVIDAYPUR) 		1745002000NRG24091120231180339 09/11/2023 SUBHADRA 1745002WL039478 SUBHADRA 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 318261923 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-001-002/141-B
(DANDVIDAYPUR) 		1745002000NRG24091120231180340 09/11/2023 RUKMANI BAI 1745002WL039478 RUKMANI BAI 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 318261923 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-001-002/154
(DANDVIDAYPUR) 		1745002000NRG24091120231180360 09/11/2023 SUNAINA 1745002WL039478 SUNAINA 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 318261923 SUNAINA NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-001-002/26
(DANDVIDAYPUR) 		1745002000NRG24091120231180437 09/11/2023 SON SINGH 1745002WL039478 SON SINGH 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 318261923 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-001-002/266-B
(DANDVIDAYPUR) 		1745002000NRG24091120231180450 09/11/2023 LALITA 1745002WL039478 LALITA 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 318261923 LALITA NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-001-002/273
(DANDVIDAYPUR) 		1745002000NRG24091120231180456 09/11/2023 UTTARA BAI 1745002WL039478 UTTARA BAI 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 318261923 UTTARABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
206 DINDORI MP-45-002-001-002/275
(DANDVIDAYPUR) 		1745002000NRG24091120231180458 09/11/2023 RAMKUMAR 1745002WL039478 RAMKUMAR 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 318261923 RAMKUMAR CENTRAL BANK OF INDIA(607115)
207 DINDORI MP-45-002-001-002/275
(DANDVIDAYPUR) 		1745002000NRG24091120231180457 09/11/2023 RAMKUMAR 1745002WL039478 RAMKUMAR 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 318261923 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
208 DINDORI MP-45-002-001-002/32
(DANDVIDAYPUR) 		1745002000NRG24091120231180476 09/11/2023 JAWAHAR 1745002WL039478 JAWAHAR 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 318261923 JAWAHAR NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-001-002/327
(DANDVIDAYPUR) 		1745002000NRG24091120231180482 09/11/2023 SUHAGA BAI 1745002WL039478 SUHAGA BAI 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 318261923 SUHAGABAI NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-001-002/342
(DANDVIDAYPUR) 		1745002000NRG24091120231180491 09/11/2023 KOMAL 1745002WL039478 KOMAL 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 318261923 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-001-002/36
(DANDVIDAYPUR) 		1745002000NRG24091120231180501 09/11/2023 JAMOTRI BAI 1745002WL039478 JAMOTRI BAI 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 318261923 JAMOTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-001-002/63
(DANDVIDAYPUR) 		1745002000NRG24091120231180522 09/11/2023 CHANDRIKA 1745002WL039478 CHANDRIKA 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 318261923 CHANDRIKA NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-001-002/97
(DANDVIDAYPUR) 		1745002000NRG24091120231180536 09/11/2023 SHANTI BAI 1745002WL039478 SHANTI BAI 00697 BKID0NAMRGB 190 190 Processed 01/01/2024 318261923 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2850 2850
Total 40470 40470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_091123APB_FTO_351721 Bank of Baroda BARB0DINDIN DINDORI 3610
2 DINDORI MP1745002_091123APB_FTO_351721 Central Bank Of India CBIN0283015 DINDORI 760
3 DINDORI MP1745002_091123APB_FTO_351721 Indian Bank IDIB000D070 DINDORI 2470
4 DINDORI MP1745002_091123APB_FTO_351721 Indian Bank IDIB000D648 Dindori 950
5 DINDORI MP1745002_091123APB_FTO_351721 Punjab National Bank PUNB0642100 DINDORI MP 16150
6 DINDORI MP1745002_091123APB_FTO_351721 State Bank of India SBIN0001061 DINDORI 1900
7 DINDORI MP1745002_091123APB_FTO_351721 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2850
8 DINDORI MP1745002_091123APB_FTO_351721 Union Bank of India UBIN0559482 DINDORI 2660
9 DINDORI MP1745002_091123APB_FTO_351721 India Post Payments Bank IPOS0000001 Dindori 380
10 DINDORI MP1745002_091123APB_FTO_351721 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 5890
11 DINDORI MP1745002_091123APB_FTO_351721 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2850

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