Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:53:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_090324APB_FTO_493577
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-45-002-009-001/107-A
(KAILWARA) 		1745002009NRG24090320241732348 09/03/2024 Durpal singh 1745002009WL056014 Durpal singh 00032 UTIB0001397 221 221 Processed 24/04/2024 475570386 Durpalsingh INDIAN BANK(607105)
SubTotal 221 221
2 DINDORI MP-45-002-008-003/23-C
(EMLAI MAL) 		1745002008NRG24090320241730314 09/03/2024 Suneeta 1745002008WL055951 Suneeta 00045 BARB0DINDIN 190 190 Processed 24/04/2024 475570386 Suneeta BANK OF BARODA(606985)
3 DINDORI MP-45-002-008-003/55
(EMLAI MAL) 		1745002008NRG24090320241730321 09/03/2024 KALA BAI 1745002008WL055951 KALA BAI 00045 BARB0DINDIN 570 570 Processed 24/04/2024 475570386 KALABAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-009-001/71-B
(KAILWARA) 		1745002009NRG24090320241732377 09/03/2024 CHINTA BAI 1745002009WL056014 CHINTA BAI 00045 BARB0DINDIN 1105 1105 Processed 24/04/2024 475570386 CHINTABAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-020-003/48-A
(TENDUMERMOHTARA) 		1745002020NRG24090320241732321 09/03/2024 sita 1745002020WL056011 sita 00045 BARB0DINDIN 1308 1308 Processed 24/04/2024 475570386 sita NARMADA JHABUA GRAMIN BANK(508515)
6 DINDORI MP-45-002-031-001/119
(AURAI) 		1745002071NRG24090320241730070 09/03/2024 Sunita bai 1745002071WL055942 Sunita bai 00045 BARB0DINDIN 1140 1140 Processed 24/04/2024 475570386 Sunitabai BANK OF BARODA(606985)
7 DINDORI MP-45-002-031-004/211
(AURAI) 		1745002031NRG24090320241731848 09/03/2024 Siya Bai Yadav 1745002031WL056000 Siya Bai Yadav 00045 BARB0DINDIN 180 180 Processed 24/04/2024 475570386 SiyaBaiYadav BANK OF BARODA(606985)
8 DINDORI MP-45-002-043-001/134
(KUDA) 		1745002043NRG24090320241730418 09/03/2024 SANTOSHI BAI 1745002043WL055954 SANTOSHI BAI 00045 BARB0DINDIN 442 442 Processed 24/04/2024 475570386 SANTOSHIBAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-043-001/219
(KUDA) 		1745002043NRG24090320241730426 09/03/2024 BHAGA 1745002043WL055954 BHAGA 00045 BARB0DINDIN 884 884 Processed 24/04/2024 475570386 BHAGA BANK OF BARODA(606985)
10 DINDORI MP-45-002-043-001/264
(KUDA) 		1745002043NRG24090320241730429 09/03/2024 RAMKALI 1745002043WL055954 RAMKALI 00045 BARB0DINDIN 663 663 Processed 24/04/2024 475570386 RAMKALI BANK OF BARODA(606985)
11 DINDORI MP-45-002-043-001/265
(KUDA) 		1745002043NRG24090320241730431 09/03/2024 DEVKI 1745002043WL055954 DEVKI 00045 BARB0DINDIN 884 884 Processed 24/04/2024 475570386 DEVKI BANK OF BARODA(606985)
12 DINDORI MP-45-002-043-001/265
(KUDA) 		1745002043NRG24090320241730430 09/03/2024 DVARKA 1745002043WL055954 DVARKA 00045 BARB0DINDIN 884 884 Processed 24/04/2024 475570386 DVARKA STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-043-001/316-A
(KUDA) 		1745002043NRG24090320241730436 09/03/2024 DEEP CHAND 1745002043WL055954 DEEP CHAND 00045 BARB0DINDIN 663 663 Processed 24/04/2024 475570386 DEEPCHAND STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-043-001/427
(KUDA) 		1745002043NRG24090320241730440 09/03/2024 MAMATA BAI 1745002043WL055954 MAMATA BAI 00045 BARB0DINDIN 884 884 Processed 24/04/2024 475570386 MAMATABAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-058-002/220
(UDRI MAL) 		1745002058NRG24090320241733003 09/03/2024 Shrivati 1745002058WL056032 Shrivati 00045 BARB0DINDIN 1200 1200 Processed 24/04/2024 475570386 Shrivati BANK OF BARODA(606985)
SubTotal 10997 10997
16 DINDORI MP-45-002-009-001/88-A
(KAILWARA) 		1745002009NRG24090320241732389 09/03/2024 Chhita Bai 1745002009WL056014 Chhita Bai 00048 BKID0009434 1105 1105 Processed 24/04/2024 475570386 ChhitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
17 DINDORI MP-45-002-020-003/137-A
(TENDUMERMOHTARA) 		1745002020NRG24090320241732298 09/03/2024 DEVVATI 1745002020WL056010 DEVVATI 00078 CNRB0004113 1000 1000 Processed 24/04/2024 475570386 DEVVATI CANARA BANK(508532)
18 DINDORI MP-45-002-020-003/165
(TENDUMERMOHTARA) 		1745002020NRG24090320241732301 09/03/2024 PREMVATI 1745002020WL056010 PREMVATI 00078 CNRB0004113 1000 1000 Processed 24/04/2024 475570386 PREMVATI CANARA BANK(508532)
19 DINDORI MP-45-002-020-003/75-A
(TENDUMERMOHTARA) 		1745002020NRG24090320241732308 09/03/2024 SAMARTIYA 1745002020WL056010 SAMARTIYA 00078 CNRB0004113 1000 1000 Processed 24/04/2024 475570386 SAMARTIYA CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-020-003/80-A
(TENDUMERMOHTARA) 		1745002020NRG24090320241732311 09/03/2024 TILAKI BAI 1745002020WL056010 TILAKI BAI 00078 CNRB0004113 1000 1000 Processed 24/04/2024 475570386 TILAKIBAI CANARA BANK(508532)
SubTotal 4000 4000
21 DINDORI MP-45-002-009-001/145-A
(KAILWARA) 		1745002009NRG24090320241732358 09/03/2024 Chaina Singh 1745002009WL056014 Chaina Singh 00089 CBIN0282015 1105 1105 Processed 24/04/2024 475570386 ChainaSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
22 DINDORI MP-45-002-008-003/17-A
(EMLAI MAL) 		1745002008NRG24090320241730312 09/03/2024 Sarita Devi 1745002008WL055951 Sarita Devi 00089 CBIN0282796 190 190 Processed 24/04/2024 475570386 SaritaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 190 190
23 DINDORI MP-45-002-008-002/122-A
(EMLAI MAL) 		1745002008NRG24090320241730297 09/03/2024 Dileep Singh 1745002008WL055951 Dileep Singh 00089 CBIN0283015 1140 1140 Processed 24/04/2024 475570386 DileepSingh INDIAN BANK(607105)
24 DINDORI MP-45-002-017-002/10-a
(VIDAYPUR) 		1745002017NRG24090320241730376 09/03/2024 Pahal vati 1745002017WL055953 Pahal vati 00089 CBIN0283015 1290 1290 Processed 24/04/2024 475570386 Pahalvati CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-017-002/14
(VIDAYPUR) 		1745002017NRG24090320241730378 09/03/2024 Belvati 1745002017WL055953 Belvati 00089 CBIN0283015 1290 1290 Processed 24/04/2024 475570386 Belvati CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-017-002/24
(VIDAYPUR) 		1745002017NRG24090320241730380 09/03/2024 Dumaniya 1745002017WL055953 Dumaniya 00089 CBIN0283015 1290 1290 Processed 24/04/2024 475570386 Dumaniya CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-017-002/5
(VIDAYPUR) 		1745002017NRG24090320241730384 09/03/2024 hanumat singh 1745002017WL055953 hanumat singh 00089 CBIN0283015 1290 1290 Processed 24/04/2024 475570386 hanumatsingh CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-017-002/50
(VIDAYPUR) 		1745002017NRG24090320241730385 09/03/2024 Indra wait 1745002017WL055953 Indra wait 00089 CBIN0283015 215 215 Processed 24/04/2024 475570386 Indrawait CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-017-002/73
(VIDAYPUR) 		1745002017NRG24090320241730398 09/03/2024 Phool wati 1745002017WL055953 Phool wati 00089 CBIN0283015 1290 1290 Processed 24/04/2024 475570386 Phoolwati CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-017-002/81
(VIDAYPUR) 		1745002017NRG24090320241730400 09/03/2024 SUGVATI BAI 1745002017WL055953 SUGVATI BAI 00089 CBIN0283015 1290 1290 Processed 24/04/2024 475570386 SUGVATIBAI CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-020-003/131
(TENDUMERMOHTARA) 		1745002020NRG24090320241732296 09/03/2024 SANGETA BAI 1745002020WL056010 SANGETA BAI 00089 CBIN0283015 400 400 Processed 24/04/2024 475570386 SANGETABAI CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-020-003/132-A
(TENDUMERMOHTARA) 		1745002020NRG24090320241732314 09/03/2024 GOMTI BAI 1745002020WL056011 GOMTI BAI 00089 CBIN0283015 1308 1308 Processed 24/04/2024 475570386 GOMTIBAI CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-020-003/137-A
(TENDUMERMOHTARA) 		1745002020NRG24090320241732297 09/03/2024 MAN SINGH 1745002020WL056010 MAN SINGH 00089 CBIN0283015 1000 1000 Processed 24/04/2024 475570386 MANSINGH CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-020-003/151
(TENDUMERMOHTARA) 		1745002020NRG24090320241732299 09/03/2024 DURGA BAI 1745002020WL056010 DURGA BAI 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475570386 DURGABAI CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-020-003/155
(TENDUMERMOHTARA) 		1745002020NRG24090320241732316 09/03/2024 GANGOTRI BAI PARASTE 1745002020WL056011 GANGOTRI BAI PARASTE 00089 CBIN0283015 1308 1308 Processed 24/04/2024 475570386 GANGOTRIBAIPARASTE CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-020-003/172
(TENDUMERMOHTARA) 		1745002020NRG24090320241732318 09/03/2024 RAMKUMARI 1745002020WL056011 RAMKUMARI 00089 CBIN0283015 1308 1308 Processed 24/04/2024 475570386 RAMKUMARI CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-020-003/27
(TENDUMERMOHTARA) 		1745002020NRG24090320241732302 09/03/2024 KAMLI BAI 1745002020WL056010 KAMLI BAI 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475570386 KAMLIBAI CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-020-003/30
(TENDUMERMOHTARA) 		1745002020NRG24090320241732303 09/03/2024 BHAGVANI SINGH 1745002020WL056010 BHAGVANI SINGH 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475570386 BHAGVANISINGH NARMADA JHABUA GRAMIN BANK(508515)
39 DINDORI MP-45-002-020-003/62-A
(TENDUMERMOHTARA) 		1745002020NRG24090320241732305 09/03/2024 OMVATI 1745002020WL056010 OMVATI 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475570386 OMVATI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-020-003/71
(TENDUMERMOHTARA) 		1745002020NRG24090320241732322 09/03/2024 SAVNU LAL 1745002020WL056011 SAVNU LAL 00089 CBIN0283015 1308 1308 Processed 24/04/2024 475570386 SAVNULAL CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-020-003/73
(TENDUMERMOHTARA) 		1745002020NRG24090320241732323 09/03/2024 DHOLOO BAI 1745002020WL056011 DHOLOO BAI 00089 CBIN0283015 1308 1308 Processed 24/04/2024 475570386 DHOLOOBAI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-020-003/74
(TENDUMERMOHTARA) 		1745002020NRG24090320241732307 09/03/2024 CHADAME SINGH 1745002020WL056010 CHADAME SINGH 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475570386 CHADAMESINGH CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-020-003/77
(TENDUMERMOHTARA) 		1745002020NRG24090320241732324 09/03/2024 HULKAR SINGH 1745002020WL056011 HULKAR SINGH 00089 CBIN0283015 872 872 Processed 24/04/2024 475570386 HULKARSINGH CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-020-003/78
(TENDUMERMOHTARA) 		1745002020NRG24090320241732309 09/03/2024 SUHAGVATI 1745002020WL056010 SUHAGVATI 00089 CBIN0283015 800 800 Processed 24/04/2024 475570386 SUHAGVATI CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-020-003/80
(TENDUMERMOHTARA) 		1745002020NRG24090320241732310 09/03/2024 CHANDRAVATI BAI 1745002020WL056010 CHANDRAVATI BAI 00089 CBIN0283015 1000 1000 Processed 24/04/2024 475570386 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-031-001/58-A
(AURAI) 		1745002071NRG24090320241730099 09/03/2024 BRAJESH 1745002071WL055942 BRAJESH 00089 CBIN0283015 1140 1140 Processed 24/04/2024 475570386 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-043-001/269
(KUDA) 		1745002043NRG24090320241730433 09/03/2024 AMARVATI 1745002043WL055954 AMARVATI 00089 CBIN0283015 442 442 Processed 24/04/2024 475570386 AMARVATI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-043-001/440
(KUDA) 		1745002043NRG24090320241730441 09/03/2024 FULJHAR BAI 1745002043WL055954 FULJHAR BAI 00089 CBIN0283015 884 884 Processed 24/04/2024 475570386 FULJHARBAI STATE BANK OF INDIA(508548)
SubTotal 28173 28173
49 DINDORI MP-45-002-017-002/45-a
(VIDAYPUR) 		1745002017NRG24090320241730383 09/03/2024 Shivvati 1745002017WL055953 Shivvati 00165 IBKL0001555 1290 1290 Processed 24/04/2024 475570386 Shivvati IDBI BANK(607095)
SubTotal 1290 1290
50 DINDORI MP-45-002-008-001/21-A
(EMLAI MAL) 		1745002031NRG24090320241731837 09/03/2024 AYODHYA SINGH 1745002031WL056000 AYODHYA SINGH 00176 IDIB000D070 540 540 Processed 24/04/2024 475570386 AYODHYASINGH INDIAN BANK(607105)
51 DINDORI MP-45-002-008-003/111
(EMLAI MAL) 		1745002008NRG24090320241730300 09/03/2024 Bodhi Lal 1745002008WL055951 Bodhi Lal 00176 IDIB000D070 190 190 Processed 24/04/2024 475570386 BodhiLal INDIAN BANK(607105)
52 DINDORI MP-45-002-008-003/55-a
(EMLAI MAL) 		1745002008NRG24090320241730322 09/03/2024 Rekha 1745002008WL055951 Rekha 00176 IDIB000D070 190 190 Processed 24/04/2024 475570386 Rekha INDIAN BANK(607105)
53 DINDORI MP-45-002-008-003/61
(EMLAI MAL) 		1745002008NRG24090320241730324 09/03/2024 INDRAVATI 1745002008WL055951 INDRAVATI 00176 IDIB000D070 760 760 Processed 24/04/2024 475570386 INDRAVATI STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-008-003/63
(EMLAI MAL) 		1745002008NRG24090320241730325 09/03/2024 RAJU SINGH 1745002008WL055951 RAJU SINGH 00176 IDIB000D070 190 190 Processed 24/04/2024 475570386 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-008-003/78
(EMLAI MAL) 		1745002008NRG24090320241730331 09/03/2024 HEERA LAL 1745002008WL055951 HEERA LAL 00176 IDIB000D070 190 190 Processed 24/04/2024 475570386 HEERALAL STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-008-003/82-B
(EMLAI MAL) 		1745002008NRG24090320241730333 09/03/2024 Pooja Yadav 1745002008WL055951 Pooja Yadav 00176 IDIB000D070 760 760 Processed 24/04/2024 475570386 PoojaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-008-003/84
(EMLAI MAL) 		1745002008NRG24090320241730334 09/03/2024 POHAP SINGH 1745002008WL055951 POHAP SINGH 00176 IDIB000D070 190 190 Processed 24/04/2024 475570386 POHAPSINGH INDIAN BANK(607105)
58 DINDORI MP-45-002-009-001/100
(KAILWARA) 		1745002009NRG24090320241732345 09/03/2024 NARBADIYA BAI 1745002009WL056014 NARBADIYA BAI 00176 IDIB000D070 884 884 Processed 24/04/2024 475570386 NARBADIYABAI INDIAN BANK(607105)
59 DINDORI MP-45-002-009-001/100-A
(KAILWARA) 		1745002009NRG24090320241732346 09/03/2024 BUDDHASEN 1745002009WL056014 BUDDHASEN 00176 IDIB000D070 442 442 Processed 24/04/2024 475570386 BUDDHASEN INDIAN BANK(607105)
60 DINDORI MP-45-002-009-001/117-A
(KAILWARA) 		1745002009NRG24090320241732353 09/03/2024 SHANTI BAI 1745002009WL056014 SHANTI BAI 00176 IDIB000D070 884 884 Processed 24/04/2024 475570386 SHANTIBAI INDIAN BANK(607105)
61 DINDORI MP-45-002-009-001/119-B
(KAILWARA) 		1745002009NRG24090320241732354 09/03/2024 GAJRAJ SINGH 1745002009WL056014 GAJRAJ SINGH 00176 IDIB000D070 1105 1105 Processed 24/04/2024 475570386 GAJRAJSINGH INDIAN BANK(607105)
62 DINDORI MP-45-002-009-001/119-B
(KAILWARA) 		1745002009NRG24090320241732355 09/03/2024 MAMTA BAI 1745002009WL056014 MAMTA BAI 00176 IDIB000D070 1105 1105 Processed 24/04/2024 475570386 MAMTABAI INDIAN BANK(607105)
63 DINDORI MP-45-002-009-001/132-A
(KAILWARA) 		1745002009NRG24090320241732357 09/03/2024 Praveen kumar 1745002009WL056014 Praveen kumar 00176 IDIB000D070 442 442 Processed 24/04/2024 475570386 Praveenkumar INDIAN BANK(607105)
64 DINDORI MP-45-002-009-001/23
(KAILWARA) 		1745002009NRG24090320241732360 09/03/2024 GOVIND SINGH 1745002009WL056014 GOVIND SINGH 00176 IDIB000D070 442 442 Processed 24/04/2024 475570386 GOVINDSINGH INDIAN BANK(607105)
65 DINDORI MP-45-002-009-001/26-A
(KAILWARA) 		1745002009NRG24090320241732361 09/03/2024 SHIVRAJ 1745002009WL056014 SHIVRAJ 00176 IDIB000D070 663 663 Processed 24/04/2024 475570386 SHIVRAJ INDIAN BANK(607105)
66 DINDORI MP-45-002-009-001/30
(KAILWARA) 		1745002009NRG24090320241732362 09/03/2024 SUKHAPAL 1745002009WL056014 SUKHAPAL 00176 IDIB000D070 1105 1105 Processed 24/04/2024 475570386 SUKHAPAL INDIAN BANK(607105)
67 DINDORI MP-45-002-009-001/35-A
(KAILWARA) 		1745002009NRG24090320241732363 09/03/2024 THAKUR SINGH 1745002009WL056014 THAKUR SINGH 00176 IDIB000D070 221 221 Processed 24/04/2024 475570386 THAKURSINGH STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-009-001/37-a
(KAILWARA) 		1745002009NRG24090320241732365 09/03/2024 BUDDHI BAI 1745002009WL056014 BUDDHI BAI 00176 IDIB000D070 663 663 Processed 24/04/2024 475570386 BUDDHIBAI INDIAN BANK(607105)
69 DINDORI MP-45-002-009-001/37-b
(KAILWARA) 		1745002009NRG24090320241732366 09/03/2024 SAMIYA BAI 1745002009WL056014 SAMIYA BAI 00176 IDIB000D070 1105 1105 Processed 24/04/2024 475570386 SAMIYABAI INDIAN BANK(607105)
70 DINDORI MP-45-002-009-001/5
(KAILWARA) 		1745002009NRG24090320241732367 09/03/2024 SEM BAI 1745002009WL056014 SEM BAI 00176 IDIB000D070 663 663 Processed 24/04/2024 475570386 SEMBAI INDIAN BANK(607105)
71 DINDORI MP-45-002-009-001/60-b
(KAILWARA) 		1745002009NRG24090320241732370 09/03/2024 MUNNI BAI 1745002009WL056014 MUNNI BAI 00176 IDIB000D070 1105 1105 Processed 24/04/2024 475570386 MUNNIBAI INDIAN BANK(607105)
72 DINDORI MP-45-002-009-001/71-B
(KAILWARA) 		1745002009NRG24090320241732376 09/03/2024 RAJENDRA 1745002009WL056014 RAJENDRA 00176 IDIB000D070 1105 1105 Processed 24/04/2024 475570386 RAJENDRA FINO PAYMENTS BANK LTD(608001)
73 DINDORI MP-45-002-009-001/73-A
(KAILWARA) 		1745002009NRG24090320241732379 09/03/2024 SANTRAM 1745002009WL056014 SANTRAM 00176 IDIB000D070 1105 1105 Processed 24/04/2024 475570386 SANTRAM INDIAN BANK(607105)
74 DINDORI MP-45-002-009-001/8
(KAILWARA) 		1745002009NRG24090320241732382 09/03/2024 MAHESH SINGH 1745002009WL056014 MAHESH SINGH 00176 IDIB000D070 884 884 Processed 24/04/2024 475570386 MAHESHSINGH INDIAN BANK(607105)
75 DINDORI MP-45-002-009-001/8-a
(KAILWARA) 		1745002009NRG24090320241732383 09/03/2024 MANOHAR 1745002009WL056014 MANOHAR 00176 IDIB000D070 1105 1105 Processed 24/04/2024 475570386 MANOHAR INDIAN BANK(607105)
76 DINDORI MP-45-002-009-001/8-a
(KAILWARA) 		1745002009NRG24090320241732384 09/03/2024 URMILA BAI 1745002009WL056014 URMILA BAI 00176 IDIB000D070 1105 1105 Processed 24/04/2024 475570386 URMILABAI INDIAN BANK(607105)
77 DINDORI MP-45-002-009-001/80-A
(KAILWARA) 		1745002009NRG24090320241732385 09/03/2024 PUSPRAJ SINGH 1745002009WL056014 PUSPRAJ SINGH 00176 IDIB000D070 663 663 Processed 24/04/2024 475570386 PUSPRAJSINGH INDIAN BANK(607105)
78 DINDORI MP-45-002-009-001/94-A
(KAILWARA) 		1745002009NRG24090320241732390 09/03/2024 MUKESH 1745002009WL056014 MUKESH 00176 IDIB000D070 1105 1105 Processed 24/04/2024 475570386 MUKESH STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-009-001/98-A
(KAILWARA) 		1745002009NRG24090320241732393 09/03/2024 GOURI BAI 1745002009WL056014 GOURI BAI 00176 IDIB000D070 442 442 Processed 24/04/2024 475570386 GOURIBAI INDIAN BANK(607105)
80 DINDORI MP-45-002-017-002/87-B
(VIDAYPUR) 		1745002017NRG24090320241730407 09/03/2024 jyoti maravi 1745002017WL055953 jyoti maravi 00176 IDIB000D070 1290 1290 Processed 24/04/2024 475570386 jyotimaravi INDIAN BANK(607105)
81 DINDORI MP-45-002-020-003/100-A
(TENDUMERMOHTARA) 		1745002020NRG24090320241732295 09/03/2024 PRIYANKA 1745002020WL056010 PRIYANKA 00176 IDIB000D070 1200 1200 Processed 24/04/2024 475570386 PRIYANKA CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-031-001/60-B
(AURAI) 		1745002071NRG24090320241730101 09/03/2024 jeevan nath 1745002071WL055942 jeevan nath 00176 IDIB000D070 1140 1140 Processed 24/04/2024 475570386 jeevannath UCO BANK(607066)
83 DINDORI MP-45-002-031-001/72
(AURAI) 		1745002071NRG24090320241730104 09/03/2024 Uma banafar 1745002071WL055942 Uma banafar 00176 IDIB000D070 1140 1140 Processed 24/04/2024 475570386 Umabanafar INDIAN BANK(607105)
84 DINDORI MP-45-002-031-001/92-A
(AURAI) 		1745002071NRG24090320241730108 09/03/2024 NARENDRA NATH 1745002071WL055942 NARENDRA NATH 00176 IDIB000D070 1140 1140 Processed 24/04/2024 475570386 NARENDRANATH UNION BANK OF INDIA(508500)
85 DINDORI MP-45-002-043-001/295
(KUDA) 		1745002043NRG24090320241730435 09/03/2024 GANGA 1745002043WL055954 GANGA 00176 IDIB000D070 663 663 Processed 24/04/2024 475570386 GANGA INDIAN BANK(607105)
86 DINDORI MP-45-002-043-001/338
(KUDA) 		1745002043NRG24090320241730438 09/03/2024 RESHMI 1745002043WL055954 RESHMI 00176 IDIB000D070 884 884 Processed 24/04/2024 475570386 RESHMI INDIAN BANK(607105)
87 DINDORI MP-45-002-043-001/339-B
(KUDA) 		1745002043NRG24090320241730451 09/03/2024 MAMTA 1745002043WL055955 MAMTA 00176 IDIB000D070 1326 1326 Processed 24/04/2024 475570386 MAMTA INDIAN BANK(607105)
88 DINDORI MP-45-002-058-002/144-B
(UDRI MAL) 		1745002058NRG24090320241732999 09/03/2024 Gandhu Singh 1745002058WL056032 Gandhu Singh 00176 IDIB000D070 1200 1200 Processed 24/04/2024 475570386 GandhuSingh INDIAN BANK(607105)
89 DINDORI MP-45-002-058-002/144-B
(UDRI MAL) 		1745002058NRG24090320241732998 09/03/2024 Gandhu Singh 1745002058WL056032 Gandhu Singh 00176 IDIB000D070 1200 1200 Processed 24/04/2024 475570386 GandhuSingh INDIAN BANK(607105)
SubTotal 32536 32536
90 DINDORI MP-45-002-008-003/136
(EMLAI MAL) 		1745002008NRG24090320241730307 09/03/2024 AMARVATI 1745002008WL055951 AMARVATI 00176 IDIB000D648 380 380 Processed 24/04/2024 475570386 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-008-003/146
(EMLAI MAL) 		1745002008NRG24090320241730311 09/03/2024 Gajendra Singh Saiyam 1745002008WL055951 Gajendra Singh Saiyam 00176 IDIB000D648 950 950 Processed 24/04/2024 475570386 GajendraSinghSaiyam INDIAN BANK(607105)
92 DINDORI MP-45-002-008-003/43-a
(EMLAI MAL) 		1745002008NRG24090320241730316 09/03/2024 Premvati 1745002008WL055951 Premvati 00176 IDIB000D648 380 380 Processed 24/04/2024 475570386 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
93 DINDORI MP-45-002-009-001/116-A
(KAILWARA) 		1745002009NRG24090320241732351 09/03/2024 Lakesh singh 1745002009WL056014 Lakesh singh 00176 IDIB000D648 1105 1105 Processed 24/04/2024 475570386 Lakeshsingh INDIAN BANK(607105)
94 DINDORI MP-45-002-009-001/36-a
(KAILWARA) 		1745002009NRG24090320241732364 09/03/2024 Jay lal 1745002009WL056014 Jay lal 00176 IDIB000D648 221 221 Processed 24/04/2024 475570386 Jaylal INDIAN BANK(607105)
95 DINDORI MP-45-002-009-001/56-A
(KAILWARA) 		1745002009NRG24090320241732368 09/03/2024 Govind Kumar Maravi 1745002009WL056014 Govind Kumar Maravi 00176 IDIB000D648 442 442 Processed 24/04/2024 475570386 GovindKumarMaravi FINO PAYMENTS BANK LTD(608001)
96 DINDORI MP-45-002-009-001/56-A
(KAILWARA) 		1745002009NRG24090320241732369 09/03/2024 Saraswati 1745002009WL056014 Saraswati 00176 IDIB000D648 442 442 Processed 24/04/2024 475570386 Saraswati INDIAN BANK(607105)
97 DINDORI MP-45-002-009-001/72-A
(KAILWARA) 		1745002009NRG24090320241732378 09/03/2024 Samnu 1745002009WL056014 Samnu 00176 IDIB000D648 663 663 Processed 24/04/2024 475570386 Samnu INDIAN BANK(607105)
98 DINDORI MP-45-002-009-001/82-B
(KAILWARA) 		1745002009NRG24090320241732387 09/03/2024 Rani Bai 1745002009WL056014 Rani Bai 00176 IDIB000D648 1105 1105 Processed 24/04/2024 475570386 RaniBai INDIAN BANK(607105)
99 DINDORI MP-45-002-009-001/95-B
(KAILWARA) 		1745002009NRG24090320241732392 09/03/2024 Bela Bai 1745002009WL056014 Bela Bai 00176 IDIB000D648 221 221 Processed 24/04/2024 475570386 BelaBai INDIAN BANK(607105)
100 DINDORI MP-45-002-020-003/91-A
(TENDUMERMOHTARA) 		1745002020NRG24090320241732325 09/03/2024 POOJA SHREE PARASTE 1745002020WL056011 POOJA SHREE PARASTE 00176 IDIB000D648 654 654 Processed 24/04/2024 475570386 POOJASHREEPARASTE INDIAN BANK(607105)
101 DINDORI MP-45-002-043-001/138
(KUDA) 		1745002043NRG24090320241730419 09/03/2024 GUDADI BAI 1745002043WL055954 GUDADI BAI 00176 IDIB000D648 884 884 Processed 24/04/2024 475570386 GUDADIBAI STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-058-002/139-C
(UDRI MAL) 		1745002058NRG24090320241732997 09/03/2024 Suman Singh 1745002058WL056032 Suman Singh 00176 IDIB000D648 1200 1200 Processed 24/04/2024 475570386 SumanSingh UNION BANK OF INDIA(508500)
SubTotal 8647 8647
103 DINDORI MP-45-002-008-001/20-A
(EMLAI MAL) 		1745002031NRG24090320241731835 09/03/2024 SEETA BAI 1745002031WL056000 SEETA BAI 00354 PUNB0642100 540 540 Processed 24/04/2024 475570386 SEETABAI PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-008-002/82-B
(EMLAI MAL) 		1745002008NRG24090320241730298 09/03/2024 Manorama 1745002008WL055951 Manorama 00354 PUNB0642100 1140 1140 Processed 24/04/2024 475570386 Manorama PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-008-003/114
(EMLAI MAL) 		1745002008NRG24090320241730302 09/03/2024 Hari Singh 1745002008WL055951 Hari Singh 00354 PUNB0642100 190 190 Processed 24/04/2024 475570386 HariSingh PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-008-003/122
(EMLAI MAL) 		1745002008NRG24090320241730304 09/03/2024 RAMOTA BAI 1745002008WL055951 RAMOTA BAI 00354 PUNB0642100 1140 1140 Processed 24/04/2024 475570386 RAMOTABAI PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-008-003/19-A
(EMLAI MAL) 		1745002008NRG24090320241730313 09/03/2024 Benti 1745002008WL055951 Benti 00354 PUNB0642100 190 190 Processed 24/04/2024 475570386 Benti PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-008-003/31
(EMLAI MAL) 		1745002008NRG24090320241730315 09/03/2024 Reshma Ayam 1745002008WL055951 Reshma Ayam 00354 PUNB0642100 760 760 Processed 24/04/2024 475570386 ReshmaAyam INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-008-003/48-A
(EMLAI MAL) 		1745002008NRG24090320241730319 09/03/2024 Radha Devi 1745002008WL055951 Radha Devi 00354 PUNB0642100 190 190 Processed 24/04/2024 475570386 RadhaDevi PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-008-003/49
(EMLAI MAL) 		1745002008NRG24090320241730320 09/03/2024 NANNI BAI 1745002008WL055951 NANNI BAI 00354 PUNB0642100 190 190 Processed 24/04/2024 475570386 NANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-008-003/67-a
(EMLAI MAL) 		1745002008NRG24090320241730326 09/03/2024 DEWKI BAI 1745002008WL055951 DEWKI BAI 00354 PUNB0642100 190 190 Processed 24/04/2024 475570386 DEWKIBAI NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-008-003/67-B
(EMLAI MAL) 		1745002008NRG24090320241730327 09/03/2024 Shivkumari Thakur 1745002008WL055951 Shivkumari Thakur 00354 PUNB0642100 190 190 Processed 24/04/2024 475570386 ShivkumariThakur INDIA POST PAYMENTS BANK LIMITED(508528)
113 DINDORI MP-45-002-008-003/67-D
(EMLAI MAL) 		1745002008NRG24090320241730328 09/03/2024 Shyama Devi 1745002008WL055951 Shyama Devi 00354 PUNB0642100 1140 1140 Processed 24/04/2024 475570386 ShyamaDevi PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-008-003/77-a
(EMLAI MAL) 		1745002008NRG24090320241730330 09/03/2024 RATRANI 1745002008WL055951 RATRANI 00354 PUNB0642100 1140 1140 Processed 24/04/2024 475570386 RATRANI INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-009-001/75-A
(KAILWARA) 		1745002009NRG24090320241732380 09/03/2024 Vansh lal 1745002009WL056014 Vansh lal 00354 PUNB0642100 1105 1105 Processed 24/04/2024 475570386 Vanshlal FINO PAYMENTS BANK LTD(608001)
116 DINDORI MP-45-002-017-002/64
(VIDAYPUR) 		1745002017NRG24090320241730394 09/03/2024 Anita bai 1745002017WL055953 Anita bai 00354 PUNB0642100 1290 1290 Processed 24/04/2024 475570386 Anitabai PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-017-002/87
(VIDAYPUR) 		1745002017NRG24090320241730405 09/03/2024 Ganshi bai 1745002017WL055953 Ganshi bai 00354 PUNB0642100 1290 1290 Processed 24/04/2024 475570386 Ganshibai PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-020-003/83-A
(TENDUMERMOHTARA) 		1745002020NRG24090320241732312 09/03/2024 SUKVARIYA BAI MARAVI 1745002020WL056010 SUKVARIYA BAI MARAVI 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475570386 SUKVARIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-031-001/158-A
(AURAI) 		1745002071NRG24090320241730081 09/03/2024 VARSHA 1745002071WL055942 VARSHA 00354 PUNB0642100 1140 1140 Processed 24/04/2024 475570386 VARSHA BANK OF MAHARASHTRA(607387)
120 DINDORI MP-45-002-031-002/72-B
(AURAI) 		1745002071NRG24090320241730115 09/03/2024 Devvati 1745002071WL055942 Devvati 00354 PUNB0642100 1140 1140 Processed 24/04/2024 475570386 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
121 DINDORI MP-45-002-058-002/210
(UDRI MAL) 		1745002058NRG24090320241733002 09/03/2024 kota bai 1745002058WL056032 kota bai 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475570386 kotabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-058-002/231-C
(UDRI MAL) 		1745002058NRG24090320241733006 09/03/2024 ARVIND SINGH SHYAM 1745002058WL056032 ARVIND SINGH SHYAM 00354 PUNB0642100 1200 1200 Processed 24/04/2024 475570386 ARVINDSINGHSHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 16565 16565
123 DINDORI MP-45-002-008-003/113-a
(EMLAI MAL) 		1745002008NRG24090320241730301 09/03/2024 DHANAVATI 1745002008WL055951 DHANAVATI 00415 SBIN0001061 190 190 Processed 24/04/2024 475570386 DHANAVATI STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-008-003/119-a
(EMLAI MAL) 		1745002008NRG24090320241730303 09/03/2024 Rohan Singh 1745002008WL055951 Rohan Singh 00415 SBIN0001061 190 190 Processed 24/04/2024 475570386 RohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 DINDORI MP-45-002-008-003/59
(EMLAI MAL) 		1745002008NRG24090320241730323 09/03/2024 MUNNI BAI 1745002008WL055951 MUNNI BAI 00415 SBIN0001061 1140 1140 Processed 24/04/2024 475570386 MUNNIBAI STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-008-003/75
(EMLAI MAL) 		1745002008NRG24090320241730329 09/03/2024 RAMKALI BAI 1745002008WL055951 RAMKALI BAI 00415 SBIN0001061 760 760 Processed 24/04/2024 475570386 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-020-003/132
(TENDUMERMOHTARA) 		1745002020NRG24090320241732313 09/03/2024 DASIYA BAI 1745002020WL056011 DASIYA BAI 00415 SBIN0001061 1308 1308 Processed 24/04/2024 475570386 DASIYABAI STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-020-003/158
(TENDUMERMOHTARA) 		1745002020NRG24090320241732317 09/03/2024 SOM BAI YADAV 1745002020WL056011 SOM BAI YADAV 00415 SBIN0001061 218 218 Processed 24/04/2024 475570386 SOMBAIYADAV STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-020-003/37
(TENDUMERMOHTARA) 		1745002020NRG24090320241732319 09/03/2024 LEELA BAI 1745002020WL056011 LEELA BAI 00415 SBIN0001061 1308 1308 Processed 24/04/2024 475570386 LEELABAI STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-020-003/46
(TENDUMERMOHTARA) 		1745002020NRG24090320241732304 09/03/2024 UMMEDVATI 1745002020WL056010 UMMEDVATI 00415 SBIN0001061 800 800 Processed 24/04/2024 475570386 UMMEDVATI STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-020-003/69
(TENDUMERMOHTARA) 		1745002020NRG24090320241732306 09/03/2024 KANTI BAI MARKAM 1745002020WL056010 KANTI BAI MARKAM 00415 SBIN0001061 1200 1200 Processed 24/04/2024 475570386 KANTIBAIMARKAM STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-031-001/106-A
(AURAI) 		1745002071NRG24090320241730065 09/03/2024 Chhadami Nath 1745002071WL055942 Chhadami Nath 00415 SBIN0001061 1140 1140 Processed 24/04/2024 475570386 ChhadamiNath UNION BANK OF INDIA(508500)
133 DINDORI MP-45-002-031-001/110-A
(AURAI) 		1745002071NRG24090320241730067 09/03/2024 pooja bai 1745002071WL055942 pooja bai 00415 SBIN0001061 1140 1140 Processed 24/04/2024 475570386 poojabai STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-031-001/111-C
(AURAI) 		1745002071NRG24090320241730068 09/03/2024 SUSHMA 1745002071WL055942 SUSHMA 00415 SBIN0001061 1140 1140 Processed 24/04/2024 475570386 SUSHMA STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-031-001/13
(AURAI) 		1745002071NRG24090320241730073 09/03/2024 Rain bai 1745002071WL055942 Rain bai 00415 SBIN0001061 1140 1140 Processed 24/04/2024 475570386 Rainbai STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-031-001/139
(AURAI) 		1745002071NRG24090320241730077 09/03/2024 SAVITRI BAI 1745002071WL055942 SAVITRI BAI 00415 SBIN0001061 1140 1140 Processed 24/04/2024 475570386 SAVITRIBAI STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-031-001/20
(AURAI) 		1745002071NRG24090320241730086 09/03/2024 rekha bai 1745002071WL055942 rekha bai 00415 SBIN0001061 1140 1140 Processed 24/04/2024 475570386 rekhabai STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-031-001/24-A
(AURAI) 		1745002071NRG24090320241730087 09/03/2024 Reshmi bai 1745002071WL055942 Reshmi bai 00415 SBIN0001061 1140 1140 Processed 24/04/2024 475570386 Reshmibai STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-031-001/3-A
(AURAI) 		1745002071NRG24090320241730090 09/03/2024 Sanjevni 1745002071WL055942 Sanjevni 00415 SBIN0001061 1140 1140 Processed 24/04/2024 475570386 Sanjevni STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-031-001/35-A
(AURAI) 		1745002071NRG24090320241730091 09/03/2024 Hitendra nath 1745002071WL055942 Hitendra nath 00415 SBIN0001061 1140 1140 Processed 24/04/2024 475570386 Hitendranath UNION BANK OF INDIA(508500)
141 DINDORI MP-45-002-031-001/38
(AURAI) 		1745002071NRG24090320241730093 09/03/2024 Pushpa bai 1745002071WL055942 Pushpa bai 00415 SBIN0001061 1140 1140 Processed 24/04/2024 475570386 Pushpabai STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-031-001/57
(AURAI) 		1745002071NRG24090320241730098 09/03/2024 santoshi 1745002071WL055942 santoshi 00415 SBIN0001061 1140 1140 Processed 24/04/2024 475570386 santoshi STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-031-001/65
(AURAI) 		1745002071NRG24090320241730102 09/03/2024 RAVI BAI 1745002071WL055942 RAVI BAI 00415 SBIN0001061 1140 1140 Processed 24/04/2024 475570386 RAVIBAI STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-031-001/72
(AURAI) 		1745002071NRG24090320241730103 09/03/2024 Puneet nath 1745002071WL055942 Puneet nath 00415 SBIN0001061 1140 1140 Processed 24/04/2024 475570386 Puneetnath STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-031-001/92
(AURAI) 		1745002071NRG24090320241730107 09/03/2024 Priya bai parihar 1745002071WL055942 Priya bai parihar 00415 SBIN0001061 1140 1140 Processed 24/04/2024 475570386 Priyabaiparihar STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-031-001/95
(AURAI) 		1745002071NRG24090320241730109 09/03/2024 Rambato bai 1745002071WL055942 Rambato bai 00415 SBIN0001061 1140 1140 Processed 24/04/2024 475570386 Rambatobai STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-043-001/102
(KUDA) 		1745002043NRG24090320241730415 09/03/2024 PANCHO BAI 1745002043WL055954 PANCHO BAI 00415 SBIN0001061 884 884 Processed 24/04/2024 475570386 PANCHOBAI STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-043-001/113
(KUDA) 		1745002043NRG24090320241730416 09/03/2024 BHAGWATIYA 1745002043WL055954 BHAGWATIYA 00415 SBIN0001061 884 884 Processed 24/04/2024 475570386 BHAGWATIYA STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-043-001/116
(KUDA) 		1745002043NRG24090320241730417 09/03/2024 AGHANIYA 1745002043WL055954 AGHANIYA 00415 SBIN0001061 663 663 Processed 24/04/2024 475570386 AGHANIYA STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-043-001/157
(KUDA) 		1745002043NRG24090320241730420 09/03/2024 SUSHILA 1745002043WL055954 SUSHILA 00415 SBIN0001061 884 884 Processed 24/04/2024 475570386 SUSHILA STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-043-001/164
(KUDA) 		1745002043NRG24090320241730421 09/03/2024 SHYAMKALI 1745002043WL055954 SHYAMKALI 00415 SBIN0001061 663 663 Processed 24/04/2024 475570386 SHYAMKALI STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-043-001/189
(KUDA) 		1745002043NRG24090320241730422 09/03/2024 GOLARI BAI 1745002043WL055954 GOLARI BAI 00415 SBIN0001061 884 884 Processed 24/04/2024 475570386 GOLARIBAI STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-043-001/19
(KUDA) 		1745002043NRG24090320241730423 09/03/2024 USHA BAI 1745002043WL055954 USHA BAI 00415 SBIN0001061 663 663 Processed 24/04/2024 475570386 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 DINDORI MP-45-002-043-001/216
(KUDA) 		1745002043NRG24090320241730424 09/03/2024 SHOHARI BAI 1745002043WL055954 SHOHARI BAI 00415 SBIN0001061 884 884 Processed 24/04/2024 475570386 SHOHARIBAI STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-043-001/217
(KUDA) 		1745002043NRG24090320241730425 09/03/2024 BHAGAVATIYA 1745002043WL055954 BHAGAVATIYA 00415 SBIN0001061 442 442 Processed 24/04/2024 475570386 BHAGAVATIYA STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-043-001/222
(KUDA) 		1745002043NRG24090320241730427 09/03/2024 SUKHMATI BAI 1745002043WL055954 SUKHMATI BAI 00415 SBIN0001061 663 663 Processed 24/04/2024 475570386 SUKHMATIBAI STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-043-001/242
(KUDA) 		1745002043NRG24090320241730428 09/03/2024 CHANDU LAL 1745002043WL055954 CHANDU LAL 00415 SBIN0001061 884 884 Processed 24/04/2024 475570386 CHANDULAL STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-043-001/266
(KUDA) 		1745002043NRG24090320241730432 09/03/2024 BHAGVANIYA BAI 1745002043WL055954 BHAGVANIYA BAI 00415 SBIN0001061 884 884 Processed 24/04/2024 475570386 BHAGVANIYABAI STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-043-001/288-a
(KUDA) 		1745002043NRG24090320241730434 09/03/2024 SAVITRI 1745002043WL055954 SAVITRI 00415 SBIN0001061 884 884 Processed 24/04/2024 475570386 SAVITRI STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-043-001/321
(KUDA) 		1745002043NRG24090320241730437 09/03/2024 Narayan 1745002043WL055954 Narayan 00415 SBIN0001061 884 884 Processed 24/04/2024 475570386 Narayan STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-043-001/338
(KUDA) 		1745002043NRG24090320241730439 09/03/2024 KAPIL 1745002043WL055954 KAPIL 00415 SBIN0001061 663 663 Processed 24/04/2024 475570386 KAPIL INDIAN BANK(607105)
162 DINDORI MP-45-002-043-001/339
(KUDA) 		1745002043NRG24090320241730446 09/03/2024 Dwarka Singh 1745002043WL055955 Dwarka Singh 00415 SBIN0001061 1326 1326 Processed 24/04/2024 475570386 DwarkaSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
163 DINDORI MP-45-002-043-001/339
(KUDA) 		1745002043NRG24090320241730447 09/03/2024 MANWATI 1745002043WL055955 MANWATI 00415 SBIN0001061 1326 1326 Processed 24/04/2024 475570386 MANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
164 DINDORI MP-45-002-043-001/339-A
(KUDA) 		1745002043NRG24090320241730448 09/03/2024 RAJESH SINGH 1745002043WL055955 RAJESH SINGH 00415 SBIN0001061 1326 1326 Processed 24/04/2024 475570386 RAJESHSINGH STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-043-001/51
(KUDA) 		1745002043NRG24090320241730442 09/03/2024 ITVARIYA 1745002043WL055954 ITVARIYA 00415 SBIN0001061 884 884 Processed 24/04/2024 475570386 ITVARIYA STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-043-001/72
(KUDA) 		1745002043NRG24090320241730443 09/03/2024 GIRVAR 1745002043WL055954 GIRVAR 00415 SBIN0001061 442 442 Processed 24/04/2024 475570386 GIRVAR BANK OF BARODA(606985)
167 DINDORI MP-45-002-043-001/96
(KUDA) 		1745002043NRG24090320241730444 09/03/2024 JALEBIYA 1745002043WL055954 JALEBIYA 00415 SBIN0001061 884 884 Processed 24/04/2024 475570386 JALEBIYA STATE BANK OF INDIA(508548)
SubTotal 42115 42115
168 DINDORI MP-45-002-009-001/100-A
(KAILWARA) 		1745002009NRG24090320241732347 09/03/2024 MAANTI BAI 1745002009WL056014 MAANTI BAI 00415 SBIN0002893 884 884 Processed 24/04/2024 475570386 MAANTIBAI STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-009-001/117
(KAILWARA) 		1745002009NRG24090320241732352 09/03/2024 MANGLI BAI 1745002009WL056014 MANGLI BAI 00415 SBIN0002893 663 663 Processed 24/04/2024 475570386 MANGLIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
170 DINDORI MP-45-002-009-001/132
(KAILWARA) 		1745002009NRG24090320241732356 09/03/2024 SACHIN 1745002009WL056014 SACHIN 00415 SBIN0002893 442 442 Processed 24/04/2024 475570386 SACHIN FINO PAYMENTS BANK LTD(608001)
171 DINDORI MP-45-002-009-001/76-A
(KAILWARA) 		1745002009NRG24090320241732381 09/03/2024 Sukhdev singh 1745002009WL056014 Sukhdev singh 00415 SBIN0002893 1105 1105 Processed 24/04/2024 475570386 Sukhdevsingh STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-009-001/88-A
(KAILWARA) 		1745002009NRG24090320241732388 09/03/2024 Amar singh 1745002009WL056014 Amar singh 00415 SBIN0002893 1105 1105 Processed 24/04/2024 475570386 Amarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
173 DINDORI MP-45-002-017-002/93
(VIDAYPUR) 		1745002017NRG24090320241730411 09/03/2024 Priyanka 1745002017WL055953 Priyanka 00415 SBIN0005494 1290 1290 Processed 24/04/2024 475570386 Priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
174 DINDORI MP-45-002-008-003/142
(EMLAI MAL) 		1745002008NRG24090320241730308 09/03/2024 Tilak Singh Maravi 1745002008WL055951 Tilak Singh Maravi 00415 SBIN0030452 950 950 Processed 24/04/2024 475570386 TilakSinghMaravi STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-008-003/44-a
(EMLAI MAL) 		1745002008NRG24090320241730317 09/03/2024 Bhagwati Bai Maravi 1745002008WL055951 Bhagwati Bai Maravi 00415 SBIN0030452 1140 1140 Processed 24/04/2024 475570386 BhagwatiBaiMaravi STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-008-003/78-A
(EMLAI MAL) 		1745002008NRG24090320241730332 09/03/2024 REVTI BAI 1745002008WL055951 REVTI BAI 00415 SBIN0030452 190 190 Processed 24/04/2024 475570386 REVTIBAI STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-017-002/13
(VIDAYPUR) 		1745002017NRG24090320241730377 09/03/2024 Savitri bai 1745002017WL055953 Savitri bai 00415 SBIN0030452 1290 1290 Processed 24/04/2024 475570386 Savitribai STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-017-002/83-A
(VIDAYPUR) 		1745002017NRG24090320241730403 09/03/2024 puspa 1745002017WL055953 puspa 00415 SBIN0030452 1290 1290 Processed 24/04/2024 475570386 puspa STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-020-003/149
(TENDUMERMOHTARA) 		1745002020NRG24090320241732315 09/03/2024 RAMPYARI BAI 1745002020WL056011 RAMPYARI BAI 00415 SBIN0030452 1090 1090 Processed 24/04/2024 475570386 RAMPYARIBAI STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-020-003/162
(TENDUMERMOHTARA) 		1745002020NRG24090320241732300 09/03/2024 ANITA BAI 1745002020WL056010 ANITA BAI 00415 SBIN0030452 1200 1200 Processed 24/04/2024 475570386 ANITABAI STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-031-001/115-B
(AURAI) 		1745002071NRG24090320241730069 09/03/2024 Ram nath 1745002071WL055942 Ram nath 00415 SBIN0030452 1140 1140 Processed 24/04/2024 475570386 Ramnath UNION BANK OF INDIA(508500)
182 DINDORI MP-45-002-031-001/15
(AURAI) 		1745002071NRG24090320241730079 09/03/2024 Prebha bai 1745002071WL055942 Prebha bai 00415 SBIN0030452 1140 1140 Processed 24/04/2024 475570386 Prebhabai STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-031-001/88-A
(AURAI) 		1745002071NRG24090320241730105 09/03/2024 LAKSHMI BAI 1745002071WL055942 LAKSHMI BAI 00415 SBIN0030452 1140 1140 Processed 24/04/2024 475570386 LAKSHMIBAI INDIAN BANK(607105)
184 DINDORI MP-45-002-031-002/149-C
(AURAI) 		1745002071NRG24090320241730111 09/03/2024 Janki 1745002071WL055942 Janki 00415 SBIN0030452 1140 1140 Processed 24/04/2024 475570386 Janki STATE BANK OF INDIA(508548)
SubTotal 11710 11710
185 DINDORI MP-45-002-008-003/110-D
(EMLAI MAL) 		1745002008NRG24090320241730299 09/03/2024 Prem Singh 1745002008WL055951 Prem Singh 00462 UCBA0002989 1140 1140 Processed 24/04/2024 475570386 PremSingh UCO BANK(607066)
SubTotal 1140 1140
186 DINDORI MP-45-002-043-001/97-A
(KUDA) 		1745002043NRG24090320241730445 09/03/2024 POOJA DEVI 1745002043WL055954 POOJA DEVI 00468 UBIN0542628 884 884 Processed 24/04/2024 475570386 POOJADEVI UNION BANK OF INDIA(508500)
SubTotal 884 884
187 DINDORI MP-45-002-008-001/16
(EMLAI MAL) 		1745002031NRG24090320241731832 09/03/2024 FUL SINGH 1745002031WL056000 FUL SINGH 00468 UBIN0559482 360 360 Processed 24/04/2024 475570386 FULSINGH UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-008-001/17
(EMLAI MAL) 		1745002031NRG24090320241731833 09/03/2024 HEERABATI 1745002031WL056000 HEERABATI 00468 UBIN0559482 540 540 Processed 24/04/2024 475570386 HEERABATI UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-008-001/19-B
(EMLAI MAL) 		1745002031NRG24090320241731834 09/03/2024 MADAN SINGH 1745002031WL056000 MADAN SINGH 00468 UBIN0559482 360 360 Processed 24/04/2024 475570386 MADANSINGH UNION BANK OF INDIA(508500)
190 DINDORI MP-45-002-008-001/21
(EMLAI MAL) 		1745002031NRG24090320241731836 09/03/2024 SAGNI BAI 1745002031WL056000 SAGNI BAI 00468 UBIN0559482 180 180 Processed 24/04/2024 475570386 SAGNIBAI UNION BANK OF INDIA(508500)
191 DINDORI MP-45-002-008-001/35-B
(EMLAI MAL) 		1745002031NRG24090320241731838 09/03/2024 DARA SINGH 1745002031WL056000 DARA SINGH 00468 UBIN0559482 180 180 Processed 24/04/2024 475570386 DARASINGH UNION BANK OF INDIA(508500)
192 DINDORI MP-45-002-008-001/70-A
(EMLAI MAL) 		1745002031NRG24090320241731839 09/03/2024 SANKARIYA BAI 1745002031WL056000 SANKARIYA BAI 00468 UBIN0559482 180 180 Processed 24/04/2024 475570386 SANKARIYABAI UNION BANK OF INDIA(508500)
193 DINDORI MP-45-002-008-001/8-A
(EMLAI MAL) 		1745002031NRG24090320241731840 09/03/2024 CHAN SINGH 1745002031WL056000 CHAN SINGH 00468 UBIN0559482 180 180 Processed 24/04/2024 475570386 CHANSINGH UNION BANK OF INDIA(508500)
194 DINDORI MP-45-002-008-001/9
(EMLAI MAL) 		1745002031NRG24090320241731841 09/03/2024 BHAGWAN 1745002031WL056000 BHAGWAN 00468 UBIN0559482 180 180 Processed 24/04/2024 475570386 BHAGWAN UNION BANK OF INDIA(508500)
195 DINDORI MP-45-002-008-001/95
(EMLAI MAL) 		1745002031NRG24090320241731842 09/03/2024 SUNITA DUBE 1745002031WL056000 SUNITA DUBE 00468 UBIN0559482 540 540 Processed 24/04/2024 475570386 SUNITADUBE UNION BANK OF INDIA(508500)
196 DINDORI MP-45-002-017-002/10
(VIDAYPUR) 		1745002017NRG24090320241730375 09/03/2024 TIJIYA BAI 1745002017WL055953 TIJIYA BAI 00468 UBIN0559482 1290 1290 Processed 24/04/2024 475570386 TIJIYABAI UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-017-002/16
(VIDAYPUR) 		1745002017NRG24090320241730379 09/03/2024 MAYA VATI 1745002017WL055953 MAYA VATI 00468 UBIN0559482 1290 1290 Processed 24/04/2024 475570386 MAYAVATI UNION BANK OF INDIA(508500)
198 DINDORI MP-45-002-017-002/26
(VIDAYPUR) 		1745002017NRG24090320241730381 09/03/2024 AMRU SINGH 1745002017WL055953 AMRU SINGH 00468 UBIN0559482 1290 1290 Processed 24/04/2024 475570386 AMRUSINGH UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-017-002/30
(VIDAYPUR) 		1745002017NRG24090320241730382 09/03/2024 Sayanarayan 1745002017WL055953 Sayanarayan 00468 UBIN0559482 1290 1290 Processed 24/04/2024 475570386 Sayanarayan UNION BANK OF INDIA(508500)
200 DINDORI MP-45-002-017-002/54
(VIDAYPUR) 		1745002017NRG24090320241730386 09/03/2024 RATAN SINGH 1745002017WL055953 RATAN SINGH 00468 UBIN0559482 1290 1290 Processed 24/04/2024 475570386 RATANSINGH UNION BANK OF INDIA(508500)
201 DINDORI MP-45-002-017-002/54-A
(VIDAYPUR) 		1745002017NRG24090320241730387 09/03/2024 RAKESHWARI 1745002017WL055953 RAKESHWARI 00468 UBIN0559482 1290 1290 Processed 24/04/2024 475570386 RAKESHWARI UNION BANK OF INDIA(508500)
202 DINDORI MP-45-002-017-002/56
(VIDAYPUR) 		1745002017NRG24090320241730388 09/03/2024 MOTI SINGH 1745002017WL055953 MOTI SINGH 00468 UBIN0559482 215 215 Processed 24/04/2024 475570386 MOTISINGH UNION BANK OF INDIA(508500)
203 DINDORI MP-45-002-017-002/57-a
(VIDAYPUR) 		1745002017NRG24090320241730389 09/03/2024 RAMESVAR 1745002017WL055953 RAMESVAR 00468 UBIN0559482 1290 1290 Processed 24/04/2024 475570386 RAMESVAR NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-017-002/62
(VIDAYPUR) 		1745002017NRG24090320241730390 09/03/2024 RAM KALI 1745002017WL055953 RAM KALI 00468 UBIN0559482 1290 1290 Processed 24/04/2024 475570386 RAMKALI INDIAN BANK(607105)
205 DINDORI MP-45-002-017-002/62-a
(VIDAYPUR) 		1745002017NRG24090320241730391 09/03/2024 NANHU SINGH 1745002017WL055953 NANHU SINGH 00468 UBIN0559482 1290 1290 Processed 24/04/2024 475570386 NANHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-017-002/62-b
(VIDAYPUR) 		1745002017NRG24090320241730392 09/03/2024 MANOJ MARKAM 1745002017WL055953 MANOJ MARKAM 00468 UBIN0559482 1290 1290 Processed 24/04/2024 475570386 MANOJMARKAM UNION BANK OF INDIA(508500)
207 DINDORI MP-45-002-017-002/63-A
(VIDAYPUR) 		1745002017NRG24090320241730393 09/03/2024 HEMLTA 1745002017WL055953 HEMLTA 00468 UBIN0559482 1290 1290 Processed 24/04/2024 475570386 HEMLTA UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-017-002/65
(VIDAYPUR) 		1745002017NRG24090320241730395 09/03/2024 RADHE SINGH 1745002017WL055953 RADHE SINGH 00468 UBIN0559482 1290 1290 Processed 24/04/2024 475570386 RADHESINGH UNION BANK OF INDIA(508500)
209 DINDORI MP-45-002-017-002/66
(VIDAYPUR) 		1745002017NRG24090320241730396 09/03/2024 PANCHAM SINGH 1745002017WL055953 PANCHAM SINGH 00468 UBIN0559482 1290 1290 Processed 24/04/2024 475570386 PANCHAMSINGH UNION BANK OF INDIA(508500)
210 DINDORI MP-45-002-017-002/69
(VIDAYPUR) 		1745002017NRG24090320241730397 09/03/2024 ANIL KUMAR 1745002017WL055953 ANIL KUMAR 00468 UBIN0559482 1290 1290 Processed 24/04/2024 475570386 ANILKUMAR UNION BANK OF INDIA(508500)
211 DINDORI MP-45-002-017-002/82
(VIDAYPUR) 		1745002017NRG24090320241730401 09/03/2024 PREMWATI 1745002017WL055953 PREMWATI 00468 UBIN0559482 1290 1290 Processed 24/04/2024 475570386 PREMWATI UNION BANK OF INDIA(508500)
212 DINDORI MP-45-002-017-002/83
(VIDAYPUR) 		1745002017NRG24090320241730402 09/03/2024 SUKHIRAM 1745002017WL055953 SUKHIRAM 00468 UBIN0559482 860 860 Processed 24/04/2024 475570386 SUKHIRAM UNION BANK OF INDIA(508500)
213 DINDORI MP-45-002-017-002/87
(VIDAYPUR) 		1745002017NRG24090320241730404 09/03/2024 JAY SINGH 1745002017WL055953 JAY SINGH 00468 UBIN0559482 1290 1290 Processed 24/04/2024 475570386 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
214 DINDORI MP-45-002-017-002/88
(VIDAYPUR) 		1745002017NRG24090320241730408 09/03/2024 SHAVAN BAI 1745002017WL055953 SHAVAN BAI 00468 UBIN0559482 1290 1290 Processed 24/04/2024 475570386 SHAVANBAI UNION BANK OF INDIA(508500)
215 DINDORI MP-45-002-017-002/88-B
(VIDAYPUR) 		1745002017NRG24090320241730409 09/03/2024 SAGAR SINGH 1745002017WL055953 SAGAR SINGH 00468 UBIN0559482 1290 1290 Processed 24/04/2024 475570386 SAGARSINGH UNION BANK OF INDIA(508500)
216 DINDORI MP-45-002-017-002/91-A
(VIDAYPUR) 		1745002017NRG24090320241730410 09/03/2024 PREM SINGH 1745002017WL055953 PREM SINGH 00468 UBIN0559482 1290 1290 Processed 24/04/2024 475570386 PREMSINGH UNION BANK OF INDIA(508500)
217 DINDORI MP-45-002-017-003/11-B
(VIDAYPUR) 		1745002017NRG24090320241730412 09/03/2024 Savitri bai 1745002017WL055953 Savitri bai 00468 UBIN0559482 1290 1290 Processed 24/04/2024 475570386 Savitribai UNION BANK OF INDIA(508500)
218 DINDORI MP-45-002-017-003/111-A
(VIDAYPUR) 		1745002017NRG24090320241730413 09/03/2024 Krishna bai 1745002017WL055953 Krishna bai 00468 UBIN0559482 1290 1290 Processed 24/04/2024 475570386 Krishnabai UNION BANK OF INDIA(508500)
219 DINDORI MP-45-002-017-003/73-A
(VIDAYPUR) 		1745002017NRG24090320241730414 09/03/2024 SANT KUMAR 1745002017WL055953 SANT KUMAR 00468 UBIN0559482 1290 1290 Processed 24/04/2024 475570386 SANTKUMAR UNION BANK OF INDIA(508500)
220 DINDORI MP-45-002-031-001/1
(AURAI) 		1745002071NRG24090320241730063 09/03/2024 Sunita bai 1745002071WL055942 Sunita bai 00468 UBIN0559482 1140 1140 Processed 24/04/2024 475570386 Sunitabai UNION BANK OF INDIA(508500)
221 DINDORI MP-45-002-031-001/106-A
(AURAI) 		1745002071NRG24090320241730064 09/03/2024 Chidami 1745002071WL055942 Chidami 00468 UBIN0559482 1140 1140 Processed 24/04/2024 475570386 Chidami STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-031-001/122
(AURAI) 		1745002071NRG24090320241730071 09/03/2024 RAJKUMAR 1745002071WL055942 RAJKUMAR 00468 UBIN0559482 1140 1140 Processed 24/04/2024 475570386 RAJKUMAR STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-031-001/124
(AURAI) 		1745002071NRG24090320241730072 09/03/2024 Bodhan nath 1745002071WL055942 Bodhan nath 00468 UBIN0559482 1140 1140 Processed 24/04/2024 475570386 Bodhannath UNION BANK OF INDIA(508500)
224 DINDORI MP-45-002-031-001/133-A
(AURAI) 		1745002071NRG24090320241730074 09/03/2024 pawan nath 1745002071WL055942 pawan nath 00468 UBIN0559482 1140 1140 Processed 24/04/2024 475570386 pawannath UNION BANK OF INDIA(508500)
225 DINDORI MP-45-002-031-001/15
(AURAI) 		1745002071NRG24090320241730078 09/03/2024 Itvarnath 1745002071WL055942 Itvarnath 00468 UBIN0559482 1140 1140 Processed 24/04/2024 475570386 Itvarnath UNION BANK OF INDIA(508500)
226 DINDORI MP-45-002-031-001/158-A
(AURAI) 		1745002071NRG24090320241730080 09/03/2024 PARAM SHANKAR 1745002071WL055942 PARAM SHANKAR 00468 UBIN0559482 1140 1140 Processed 24/04/2024 475570386 PARAMSHANKAR UNION BANK OF INDIA(508500)
227 DINDORI MP-45-002-031-001/17
(AURAI) 		1745002071NRG24090320241730082 09/03/2024 Sant nath 1745002071WL055942 Sant nath 00468 UBIN0559482 1140 1140 Processed 24/04/2024 475570386 Santnath UNION BANK OF INDIA(508500)
228 DINDORI MP-45-002-031-001/17
(AURAI) 		1745002071NRG24090320241730083 09/03/2024 Santnath 1745002071WL055942 Santnath 00468 UBIN0559482 1140 1140 Processed 24/04/2024 475570386 Santnath UNION BANK OF INDIA(508500)
229 DINDORI MP-45-002-031-001/2
(AURAI) 		1745002071NRG24090320241730084 09/03/2024 Virendra 1745002071WL055942 Virendra 00468 UBIN0559482 1140 1140 Processed 24/04/2024 475570386 Virendra STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-031-001/2-A
(AURAI) 		1745002071NRG24090320241730085 09/03/2024 Kunti bai 1745002071WL055942 Kunti bai 00468 UBIN0559482 1140 1140 Processed 24/04/2024 475570386 Kuntibai STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-031-001/25
(AURAI) 		1745002071NRG24090320241730088 09/03/2024 RAMJINATH 1745002071WL055942 RAMJINATH 00468 UBIN0559482 1140 1140 Processed 24/04/2024 475570386 RAMJINATH UNION BANK OF INDIA(508500)
232 DINDORI MP-45-002-031-001/25
(AURAI) 		1745002071NRG24090320241730089 09/03/2024 Silochna bai 1745002071WL055942 Silochna bai 00468 UBIN0559482 1140 1140 Processed 24/04/2024 475570386 Silochnabai UNION BANK OF INDIA(508500)
233 DINDORI MP-45-002-031-001/36
(AURAI) 		1745002071NRG24090320241730092 09/03/2024 Lokesvar 1745002071WL055942 Lokesvar 00468 UBIN0559482 1140 1140 Processed 24/04/2024 475570386 Lokesvar STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-031-001/39-A
(AURAI) 		1745002071NRG24090320241730094 09/03/2024 ROSHNI BANFAR 1745002071WL055942 ROSHNI BANFAR 00468 UBIN0559482 1140 1140 Processed 24/04/2024 475570386 ROSHNIBANFAR STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-031-001/40
(AURAI) 		1745002071NRG24090320241730095 09/03/2024 JAGESHWER 1745002071WL055942 JAGESHWER 00468 UBIN0559482 1140 1140 Processed 24/04/2024 475570386 JAGESHWER CENTRAL BANK OF INDIA(607115)
236 DINDORI MP-45-002-031-001/54-B
(AURAI) 		1745002071NRG24090320241730096 09/03/2024 Bhabhesh nath 1745002071WL055942 Bhabhesh nath 00468 UBIN0559482 1140 1140 Processed 24/04/2024 475570386 Bhabheshnath INDIA POST PAYMENTS BANK LIMITED(508528)
237 DINDORI MP-45-002-031-001/55
(AURAI) 		1745002071NRG24090320241730097 09/03/2024 SANCHIT NATH 1745002071WL055942 SANCHIT NATH 00468 UBIN0559482 1140 1140 Processed 24/04/2024 475570386 SANCHITNATH STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-031-001/60
(AURAI) 		1745002071NRG24090320241730100 09/03/2024 Chandravati 1745002071WL055942 Chandravati 00468 UBIN0559482 1140 1140 Processed 24/04/2024 475570386 Chandravati UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-031-001/91-B
(AURAI) 		1745002071NRG24090320241730106 09/03/2024 Chandni 1745002071WL055942 Chandni 00468 UBIN0559482 1140 1140 Processed 24/04/2024 475570386 Chandni UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-031-002/141
(AURAI) 		1745002071NRG24090320241730110 09/03/2024 SHANKRANTI BAI 1745002071WL055942 SHANKRANTI BAI 00468 UBIN0559482 1140 1140 Processed 24/04/2024 475570386 SHANKRANTIBAI UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-031-002/199
(AURAI) 		1745002071NRG24090320241730113 09/03/2024 BIRASI BAI 1745002071WL055942 BIRASI BAI 00468 UBIN0559482 1140 1140 Processed 24/04/2024 475570386 BIRASIBAI UNION BANK OF INDIA(508500)
242 DINDORI MP-45-002-031-002/199
(AURAI) 		1745002071NRG24090320241730112 09/03/2024 NEELIMA DEVI 1745002071WL055942 NEELIMA DEVI 00468 UBIN0559482 1140 1140 Processed 24/04/2024 475570386 NEELIMADEVI CENTRAL BANK OF INDIA(607115)
243 DINDORI MP-45-002-031-002/50
(AURAI) 		1745002071NRG24090320241730114 09/03/2024 RAMPRASAD 1745002071WL055942 RAMPRASAD 00468 UBIN0559482 1140 1140 Processed 24/04/2024 475570386 RAMPRASAD STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-031-002/74
(AURAI) 		1745002071NRG24090320241730117 09/03/2024 ROHIT KUMAR 1745002071WL055942 ROHIT KUMAR 00468 UBIN0559482 1140 1140 Processed 24/04/2024 475570386 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
245 DINDORI MP-45-002-031-002/74
(AURAI) 		1745002071NRG24090320241730116 09/03/2024 ROHIT KUMAR 1745002071WL055942 ROHIT KUMAR 00468 UBIN0559482 1140 1140 Processed 24/04/2024 475570386 ROHITKUMAR UNION BANK OF INDIA(508500)
246 DINDORI MP-45-002-031-002/98
(AURAI) 		1745002071NRG24090320241730118 09/03/2024 MANIRAM 1745002071WL055942 MANIRAM 00468 UBIN0559482 1140 1140 Processed 24/04/2024 475570386 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-031-004/189
(AURAI) 		1745002031NRG24090320241731843 09/03/2024 BAISKHIYA BAI 1745002031WL056000 BAISKHIYA BAI 00468 UBIN0559482 180 180 Processed 24/04/2024 475570386 BAISKHIYABAI UNION BANK OF INDIA(508500)
248 DINDORI MP-45-002-031-004/192
(AURAI) 		1745002031NRG24090320241731844 09/03/2024 KOTA BAI PARAIVA 1745002031WL056000 KOTA BAI PARAIVA 00468 UBIN0559482 360 360 Processed 24/04/2024 475570386 KOTABAIPARAIVA UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-031-004/199
(AURAI) 		1745002031NRG24090320241731845 09/03/2024 SURENDRA KUMAR 1745002031WL056000 SURENDRA KUMAR 00468 UBIN0559482 540 540 Processed 24/04/2024 475570386 SURENDRAKUMAR UNION BANK OF INDIA(508500)
250 DINDORI MP-45-002-031-004/204
(AURAI) 		1745002031NRG24090320241731846 09/03/2024 MER SINGH 1745002031WL056000 MER SINGH 00468 UBIN0559482 540 540 Processed 24/04/2024 475570386 MERSINGH UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-031-004/208
(AURAI) 		1745002031NRG24090320241731847 09/03/2024 LACHU 1745002031WL056000 LACHU 00468 UBIN0559482 540 540 Processed 24/04/2024 475570386 LACHU UNION BANK OF INDIA(508500)
252 DINDORI MP-45-002-043-001/339-A
(KUDA) 		1745002043NRG24090320241730449 09/03/2024 HEMA 1745002043WL055955 HEMA 00468 UBIN0559482 1326 1326 Processed 24/04/2024 475570386 HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 DINDORI MP-45-002-043-001/339-B
(KUDA) 		1745002043NRG24090320241730450 09/03/2024 RAMBHAGAT 1745002043WL055955 RAMBHAGAT 00468 UBIN0559482 1326 1326 Processed 24/04/2024 475570386 RAMBHAGAT STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-058-002/243-B
(UDRI MAL) 		1745002058NRG24090320241733007 09/03/2024 DILIP SINGH 1745002058WL056032 DILIP SINGH 00468 UBIN0559482 1200 1200 Processed 24/04/2024 475570386 DILIPSINGH UNION BANK OF INDIA(508500)
SubTotal 68947 68947
255 DINDORI MP-45-002-009-001/1-A
(KAILWARA) 		1745002009NRG24090320241732344 09/03/2024 Sahmatiya 1745002009WL056014 Sahmatiya 00688 FINO0001001 1105 1105 Processed 24/04/2024 475570386 Sahmatiya FINO PAYMENTS BANK LTD(608001)
256 DINDORI MP-45-002-009-001/146
(KAILWARA) 		1745002009NRG24090320241732359 09/03/2024 Budhsen Singh Malvey 1745002009WL056014 Budhsen Singh Malvey 00688 FINO0001001 884 884 Processed 24/04/2024 475570386 BudhsenSinghMalvey FINO PAYMENTS BANK LTD(608001)
257 DINDORI MP-45-002-009-001/69-B
(KAILWARA) 		1745002009NRG24090320241732374 09/03/2024 Vijay Kumar Maravi 1745002009WL056014 Vijay Kumar Maravi 00688 FINO0001001 884 884 Processed 24/04/2024 475570386 VijayKumarMaravi FINO PAYMENTS BANK LTD(608001)
258 DINDORI MP-45-002-009-001/95-B
(KAILWARA) 		1745002009NRG24090320241732391 09/03/2024 Harish Malve 1745002009WL056014 Harish Malve 00688 FINO0001001 1105 1105 Processed 24/04/2024 475570386 HarishMalve FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
259 DINDORI MP-45-002-009-001/114-B
(KAILWARA) 		1745002009NRG24090320241732350 09/03/2024 Rajina 1745002009WL056014 Rajina 00688 FINO0001446 884 884 Processed 24/04/2024 475570386 Rajina FINO PAYMENTS BANK LTD(608001)
260 DINDORI MP-45-002-031-001/11
(AURAI) 		1745002071NRG24090320241730066 09/03/2024 sohan nath 1745002071WL055942 sohan nath 00688 FINO0001446 1140 1140 Processed 24/04/2024 475570386 sohannath FINO PAYMENTS BANK LTD(608001)
261 DINDORI MP-45-002-031-001/138
(AURAI) 		1745002071NRG24090320241730076 09/03/2024 KEDAR NATH 1745002071WL055942 KEDAR NATH 00688 FINO0001446 1140 1140 Processed 24/04/2024 475570386 KEDARNATH FINO PAYMENTS BANK LTD(608001)
SubTotal 3164 3164
262 DINDORI MP-45-002-008-003/129-C
(EMLAI MAL) 		1745002008NRG24090320241730305 09/03/2024 Rewa Singh 1745002008WL055951 Rewa Singh 00691 IPOS0000001 1140 1140 Processed 24/04/2024 475570386 RewaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
263 DINDORI MP-45-002-008-003/13-A
(EMLAI MAL) 		1745002008NRG24090320241730306 09/03/2024 Ram Prakash 1745002008WL055951 Ram Prakash 00691 IPOS0000001 1140 1140 Processed 24/04/2024 475570386 RamPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
264 DINDORI MP-45-002-008-003/144-B
(EMLAI MAL) 		1745002008NRG24090320241730309 09/03/2024 Urmila Maravi 1745002008WL055951 Urmila Maravi 00691 IPOS0000001 950 950 Processed 24/04/2024 475570386 UrmilaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
265 DINDORI MP-45-002-008-003/145
(EMLAI MAL) 		1745002008NRG24090320241730310 09/03/2024 Ramsakhi 1745002008WL055951 Ramsakhi 00691 IPOS0000001 950 950 Processed 24/04/2024 475570386 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
266 DINDORI MP-45-002-008-003/44-b
(EMLAI MAL) 		1745002008NRG24090320241730318 09/03/2024 Devanti 1745002008WL055951 Devanti 00691 IPOS0000001 1140 1140 Processed 24/04/2024 475570386 Devanti INDIA POST PAYMENTS BANK LIMITED(508528)
267 DINDORI MP-45-002-009-001/108-A
(KAILWARA) 		1745002009NRG24090320241732349 09/03/2024 Patibai Dhurwey 1745002009WL056014 Patibai Dhurwey 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475570386 PatibaiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
268 DINDORI MP-45-002-009-001/66-B
(KAILWARA) 		1745002009NRG24090320241732371 09/03/2024 Sanjay singh 1745002009WL056014 Sanjay singh 00691 IPOS0000001 221 221 Processed 24/04/2024 475570386 Sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
269 DINDORI MP-45-002-009-001/67-B
(KAILWARA) 		1745002009NRG24090320241732372 09/03/2024 Nan Singh Maravi 1745002009WL056014 Nan Singh Maravi 00691 IPOS0000001 884 884 Processed 24/04/2024 475570386 NanSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
270 DINDORI MP-45-002-009-001/67-B
(KAILWARA) 		1745002009NRG24090320241732373 09/03/2024 Sarita Devi 1745002009WL056014 Sarita Devi 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475570386 SaritaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
271 DINDORI MP-45-002-009-001/69-B
(KAILWARA) 		1745002009NRG24090320241732375 09/03/2024 Ahilya Bai 1745002009WL056014 Ahilya Bai 00691 IPOS0000001 442 442 Processed 24/04/2024 475570386 AhilyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
272 DINDORI MP-45-002-009-001/80-B
(KAILWARA) 		1745002009NRG24090320241732386 09/03/2024 Rekha Malve 1745002009WL056014 Rekha Malve 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475570386 RekhaMalve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10182 10182
273 DINDORI MP-45-002-020-003/37-A
(TENDUMERMOHTARA) 		1745002020NRG24090320241732320 09/03/2024 LOKMANI 1745002020WL056011 LOKMANI 00697 BKID0MG1327 872 872 Processed 24/04/2024 475570386 LOKMANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 872 872
274 DINDORI MP-45-002-017-002/79-A
(VIDAYPUR) 		1745002017NRG24090320241730399 09/03/2024 Anusuiya bai 1745002017WL055953 Anusuiya bai 00697 BKID0MG1331 1290 1290 Processed 24/04/2024 475570386 Anusuiyabai INDUSIND BANK(607189)
275 DINDORI MP-45-002-017-002/87-A
(VIDAYPUR) 		1745002017NRG24090320241730406 09/03/2024 Shyakali 1745002017WL055953 Shyakali 00697 BKID0MG1331 215 215 Processed 24/04/2024 475570386 Shyakali NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-058-002/167-A
(UDRI MAL) 		1745002058NRG24090320241733000 09/03/2024 RANJEET SINGH SIYAM 1745002058WL056032 RANJEET SINGH SIYAM 00697 BKID0MG1331 200 200 Processed 24/04/2024 475570386 RANJEETSINGHSIYAM NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-058-002/21
(UDRI MAL) 		1745002058NRG24090320241733001 09/03/2024 SUNEETA BAI 1745002058WL056032 SUNEETA BAI 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 475570386 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-058-002/229-A
(UDRI MAL) 		1745002058NRG24090320241733004 09/03/2024 VIRENDR SINGH PARASTE 1745002058WL056032 VIRENDR SINGH PARASTE 00697 BKID0MG1331 800 800 Processed 24/04/2024 475570386 VIRENDRSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-058-002/62-A
(UDRI MAL) 		1745002058NRG24090320241733008 09/03/2024 VISHNU SINGH 1745002058WL056032 VISHNU SINGH 00697 BKID0MG1331 1200 1200 Processed 24/04/2024 475570386 VISHNUSINGH STATE BANK OF INDIA(508548)
SubTotal 4905 4905
280 DINDORI MP-45-002-031-001/134
(AURAI) 		1745002071NRG24090320241730075 09/03/2024 RADHA 1745002071WL055942 RADHA 00697 BKID0MG1332 1140 1140 Processed 24/04/2024 475570386 RADHA NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-058-002/230-C
(UDRI MAL) 		1745002058NRG24090320241733005 09/03/2024 Poornima Dubey 1745002058WL056032 Poornima Dubey 00697 BKID0MG1332 1200 1200 Processed 24/04/2024 475570386 PoornimaDubey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2340 2340
282 DINDORI MP-45-002-032-002/242
(BATONDHA) 		1745002000NRG24090320241732397 09/03/2024 matula bai 1745002WL056016 matula bai 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 475570386 matulabai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
Total 261755 261755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_090324APB_FTO_493577 AXIS BANK UTIB0001397 SHAHAPURA 221
2 DINDORI MP1745002_090324APB_FTO_493577 Bank of Baroda BARB0DINDIN DINDORI 9892
3 DINDORI MP1745002_090324APB_FTO_493577 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1105
4 DINDORI MP1745002_090324APB_FTO_493577 Bank of India BKID0009434 Shahpura 1105
5 DINDORI MP1745002_090324APB_FTO_493577 Canara Bank CNRB0004113 DINDORI 4000
6 DINDORI MP1745002_090324APB_FTO_493577 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1105
7 DINDORI MP1745002_090324APB_FTO_493577 Central Bank Of India CBIN0282796 TULARA 190
8 DINDORI MP1745002_090324APB_FTO_493577 Central Bank Of India CBIN0283015 DINDORI 28173
9 DINDORI MP1745002_090324APB_FTO_493577 IDBI Bank IBKL0001555 DINDORI 1290
10 DINDORI MP1745002_090324APB_FTO_493577 Indian Bank IDIB000D070 DINDORI 32536
11 DINDORI MP1745002_090324APB_FTO_493577 Indian Bank IDIB000D648 Dindori 8647
12 DINDORI MP1745002_090324APB_FTO_493577 Punjab National Bank PUNB0642100 DINDORI MP 16565
13 DINDORI MP1745002_090324APB_FTO_493577 State Bank of India SBIN0001061 DINDORI 42115
14 DINDORI MP1745002_090324APB_FTO_493577 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4199
15 DINDORI MP1745002_090324APB_FTO_493577 State Bank of India SBIN0005494 AMARPUR 1290
16 DINDORI MP1745002_090324APB_FTO_493577 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 11710
17 DINDORI MP1745002_090324APB_FTO_493577 UCO Bank UCBA0002989 DINDORI 1140
18 DINDORI MP1745002_090324APB_FTO_493577 Union Bank of India UBIN0542628 SAKKA 884
19 DINDORI MP1745002_090324APB_FTO_493577 Union Bank of India UBIN0559482 DINDORI 68947
20 DINDORI MP1745002_090324APB_FTO_493577 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
21 DINDORI MP1745002_090324APB_FTO_493577 Fino Payments Bank Ltd FINO0001446 MP RO 3164
22 DINDORI MP1745002_090324APB_FTO_493577 India Post Payments Bank IPOS0000001 Dindori 10182
23 DINDORI MP1745002_090324APB_FTO_493577 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 872
24 DINDORI MP1745002_090324APB_FTO_493577 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 4905
25 DINDORI MP1745002_090324APB_FTO_493577 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 2340
26 DINDORI MP1745002_090324APB_FTO_493577 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1200

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