Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:51:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_071023APB_FTO_307988
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-45-002-047-001/169
(MERMAL) 		1745002047NRG24071020230954316 07/10/2023 SAVITRI 1745002047WL033740 SAVITRI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 304844862 SAVITRI BANK OF BARODA(606985)
2 DINDORI MP-45-002-047-001/256
(MERMAL) 		1745002047NRG24071020230954358 07/10/2023 GANGOTRI 1745002047WL033741 GANGOTRI 00045 BARB0DINDIN 950 950 Processed 09/11/2023 304844862 GANGOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-053-001/300
(CHATUWA) 		1745002053NRG24071020230954063 07/10/2023 RADHA 1745002053WL033706 RADHA 00045 BARB0DINDIN 200 200 Processed 09/11/2023 304844862 RADHA BANK OF BARODA(606985)
4 DINDORI MP-45-002-053-001/497
(CHATUWA) 		1745002053NRG24071020230954137 07/10/2023 rajeshvari 1745002053WL033706 rajeshvari 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 304844862 rajeshvari PUNJAB NATIONAL BANK(508568)
5 DINDORI MP-45-002-053-001/519
(CHATUWA) 		1745002053NRG24071020230954142 07/10/2023 GYANWATI 1745002053WL033706 GYANWATI 00045 BARB0DINDIN 200 200 Processed 09/11/2023 304844862 GYANWATI UNION BANK OF INDIA(508500)
6 DINDORI MP-45-002-053-001/533
(CHATUWA) 		1745002053NRG24071020230954158 07/10/2023 sadhna 1745002053WL033706 sadhna 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 304844862 sadhna BANK OF BARODA(606985)
7 DINDORI MP-45-002-053-001/562
(CHATUWA) 		1745002053NRG24071020230954176 07/10/2023 seema 1745002053WL033706 seema 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 304844862 seema BANK OF BARODA(606985)
8 DINDORI MP-45-002-053-001/92
(CHATUWA) 		1745002053NRG24071020230954220 07/10/2023 SANTOSHI 1745002053WL033706 SANTOSHI 00045 BARB0DINDIN 200 200 Processed 09/11/2023 304844862 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6290 6290
9 DINDORI MP-45-002-047-001/10-A
(MERMAL) 		1745002047NRG24071020230954292 07/10/2023 DIPAK BAI 1745002047WL033740 DIPAK BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 DIPAKBAI CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-047-001/101
(MERMAL) 		1745002047NRG24071020230954294 07/10/2023 SAUHADRA BAI 1745002047WL033740 SAUHADRA BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 SAUHADRABAI CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-047-001/103
(MERMAL) 		1745002047NRG24071020230954414 07/10/2023 BHAGVATI BAI 1745002047WL033744 BHAGVATI BAI 00089 CBIN0283015 570 570 Processed 09/11/2023 304844862 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-047-001/104
(MERMAL) 		1745002047NRG24071020230954296 07/10/2023 JANKI 1745002047WL033740 JANKI 00089 CBIN0283015 950 950 Processed 09/11/2023 304844862 JANKI CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-047-001/106-A
(MERMAL) 		1745002047NRG24071020230954416 07/10/2023 SAVNI BAI 1745002047WL033744 SAVNI BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 SAVNIBAI CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-047-001/113
(MERMAL) 		1745002047NRG24071020230954299 07/10/2023 SAVITA 1745002047WL033740 SAVITA 00089 CBIN0283015 950 950 Processed 09/11/2023 304844862 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-047-001/127-A
(MERMAL) 		1745002047NRG24071020230954418 07/10/2023 KARAN SINGH 1745002047WL033744 KARAN SINGH 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 KARANSINGH CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-047-001/13
(MERMAL) 		1745002047NRG24071020230954303 07/10/2023 HIRONDIYA BAI 1745002047WL033740 HIRONDIYA BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 HIRONDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-047-001/133-A
(MERMAL) 		1745002047NRG24071020230954305 07/10/2023 RADHA BAI 1745002047WL033740 RADHA BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 RADHABAI CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-047-001/139
(MERMAL) 		1745002047NRG24071020230954306 07/10/2023 LAXMI 1745002047WL033740 LAXMI 00089 CBIN0283015 380 380 Processed 09/11/2023 304844862 LAXMI CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-047-001/152
(MERMAL) 		1745002047NRG24071020230954308 07/10/2023 PUSHPA BAI SONWANI 1745002047WL033740 PUSHPA BAI SONWANI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 PUSHPABAISONWANI CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-047-001/157
(MERMAL) 		1745002047NRG24071020230954309 07/10/2023 SUKHVATI 1745002047WL033740 SUKHVATI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 SUKHVATI CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-047-001/16
(MERMAL) 		1745002047NRG24071020230954310 07/10/2023 GANPATIYA 1745002047WL033740 GANPATIYA 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 GANPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-047-001/163
(MERMAL) 		1745002047NRG24071020230954312 07/10/2023 BHADDI BAI 1745002047WL033740 BHADDI BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 BHADDIBAI CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-047-001/168
(MERMAL) 		1745002047NRG24071020230954315 07/10/2023 VACHAN 1745002047WL033740 VACHAN 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 VACHAN FINO PAYMENTS BANK LTD(608001)
24 DINDORI MP-45-002-047-001/172
(MERMAL) 		1745002047NRG24071020230954317 07/10/2023 SARASVATI 1745002047WL033740 SARASVATI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-047-001/175
(MERMAL) 		1745002047NRG24071020230954342 07/10/2023 TIKIYA BAI 1745002047WL033741 TIKIYA BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 TIKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-047-001/177
(MERMAL) 		1745002047NRG24071020230954321 07/10/2023 DIVYA BAI 1745002047WL033740 DIVYA BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 DIVYABAI CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-047-001/179
(MERMAL) 		1745002047NRG24071020230954322 07/10/2023 DAMYANTI 1745002047WL033740 DAMYANTI 00089 CBIN0283015 950 950 Processed 09/11/2023 304844862 DAMYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-047-001/182
(MERMAL) 		1745002047NRG24071020230954323 07/10/2023 KUMHARIN BAI 1745002047WL033740 KUMHARIN BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-047-001/183
(MERMAL) 		1745002047NRG24071020230954324 07/10/2023 SRIBAI 1745002047WL033740 SRIBAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 SRIBAI CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-047-001/190-A
(MERMAL) 		1745002047NRG24071020230954330 07/10/2023 PREMVATI 1745002047WL033740 PREMVATI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 PREMVATI CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-047-001/193
(MERMAL) 		1745002047NRG24071020230954331 07/10/2023 TITRI BAI 1745002047WL033740 TITRI BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 TITRIBAI CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-047-001/202
(MERMAL) 		1745002047NRG24071020230954333 07/10/2023 SUHAGI 1745002047WL033740 SUHAGI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 SUHAGI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DINDORI MP-45-002-047-001/204-A
(MERMAL) 		1745002047NRG24071020230954334 07/10/2023 YASHODA 1745002047WL033740 YASHODA 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 YASHODA CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-047-001/211
(MERMAL) 		1745002047NRG24071020230954336 07/10/2023 AMRATIYA 1745002047WL033740 AMRATIYA 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 AMRATIYA CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-047-001/214
(MERMAL) 		1745002047NRG24071020230954345 07/10/2023 CHANANIYA 1745002047WL033741 CHANANIYA 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 CHANANIYA CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-047-001/215
(MERMAL) 		1745002047NRG24071020230954347 07/10/2023 MULAKKIYA BAI 1745002047WL033741 MULAKKIYA BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 MULAKKIYABAI CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-047-001/238-A
(MERMAL) 		1745002047NRG24071020230954352 07/10/2023 DIPIKA 1745002047WL033741 DIPIKA 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 DIPIKA CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-047-001/24
(MERMAL) 		1745002047NRG24071020230954353 07/10/2023 GANPATIYA 1745002047WL033741 GANPATIYA 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 GANPATIYA CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-047-001/248
(MERMAL) 		1745002047NRG24071020230954356 07/10/2023 SUSHMA 1745002047WL033741 SUSHMA 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-047-001/34-A
(MERMAL) 		1745002047NRG24071020230954430 07/10/2023 RAJKUMARI 1745002047WL033744 RAJKUMARI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 RAJKUMARI CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-047-001/37
(MERMAL) 		1745002047NRG24071020230954432 07/10/2023 LAMMI BAI 1745002047WL033744 LAMMI BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 LAMMIBAI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-047-001/42
(MERMAL) 		1745002047NRG24071020230954435 07/10/2023 AMARVATI 1745002047WL033744 AMARVATI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 AMARVATI FINO PAYMENTS BANK LTD(608001)
43 DINDORI MP-45-002-047-001/44
(MERMAL) 		1745002047NRG24071020230954437 07/10/2023 CHANDRAVATI 1745002047WL033744 CHANDRAVATI 00089 CBIN0283015 950 950 Processed 09/11/2023 304844862 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DINDORI MP-45-002-047-001/47
(MERMAL) 		1745002047NRG24071020230954440 07/10/2023 FULVATI 1745002047WL033744 FULVATI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 FULVATI CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-047-001/5
(MERMAL) 		1745002047NRG24071020230954443 07/10/2023 OMVATI 1745002047WL033744 OMVATI 00089 CBIN0283015 570 570 Processed 09/11/2023 304844862 OMVATI CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-047-001/50
(MERMAL) 		1745002047NRG24071020230954444 07/10/2023 BHAGVATI 1745002047WL033744 BHAGVATI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 BHAGVATI FINO PAYMENTS BANK LTD(608001)
47 DINDORI MP-45-002-047-001/52
(MERMAL) 		1745002047NRG24071020230954445 07/10/2023 FULABAI 1745002047WL033744 FULABAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 FULABAI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-047-001/55
(MERMAL) 		1745002047NRG24071020230954449 07/10/2023 SHANKRI 1745002047WL033744 SHANKRI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 SHANKRI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-047-001/59
(MERMAL) 		1745002047NRG24071020230954450 07/10/2023 BHAGVANIYA 1745002047WL033744 BHAGVANIYA 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 BHAGVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-047-001/61
(MERMAL) 		1745002047NRG24071020230954451 07/10/2023 SEMVATI BAI 1745002047WL033744 SEMVATI BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 SEMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DINDORI MP-45-002-047-001/65
(MERMAL) 		1745002047NRG24071020230954453 07/10/2023 INDRAVTI 1745002047WL033744 INDRAVTI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 INDRAVTI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-047-001/71
(MERMAL) 		1745002047NRG24071020230954459 07/10/2023 YASHODA 1745002047WL033744 YASHODA 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 YASHODA CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-047-001/81
(MERMAL) 		1745002047NRG24071020230954466 07/10/2023 GANGOTRI 1745002047WL033744 GANGOTRI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 304844862 GANGOTRI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-053-001/513
(CHATUWA) 		1745002053NRG24071020230954140 07/10/2023 SARASWATI 1745002053WL033706 SARASWATI 00089 CBIN0283015 800 800 Processed 09/11/2023 304844862 SARASWATI CENTRAL BANK OF INDIA(607115)
SubTotal 49440 49440
55 DINDORI MP-45-002-047-001/240
(MERMAL) 		1745002047NRG24071020230954354 07/10/2023 LAXMI 1745002047WL033741 LAXMI 00165 IBKL0001555 1140 1140 Processed 09/11/2023 304844862 LAXMI IDBI BANK(607095)
SubTotal 1140 1140
56 DINDORI MP-45-002-032-001/162-A
(BATONDHA) 		1745002032NRG24071020230954482 07/10/2023 SONIYA SAIYAM 1745002032WL033745 SONIYA SAIYAM 00176 IDIB000D070 1200 1200 Processed 09/11/2023 304844862 SONIYASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-032-001/162-A
(BATONDHA) 		1745002032NRG24071020230954481 07/10/2023 SONIYA SIYAM 1745002032WL033745 SONIYA SIYAM 00176 IDIB000D070 1200 1200 Processed 09/11/2023 304844862 SONIYASIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 DINDORI MP-45-002-047-001/167
(MERMAL) 		1745002047NRG24071020230954314 07/10/2023 Budhsen 1745002047WL033740 Budhsen 00176 IDIB000D070 1140 1140 Processed 09/11/2023 304844862 Budhsen INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-047-001/224-A
(MERMAL) 		1745002047NRG24071020230954349 07/10/2023 KAILASH 1745002047WL033741 KAILASH 00176 IDIB000D070 1140 1140 Processed 09/11/2023 304844862 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-053-001/464
(CHATUWA) 		1745002053NRG24071020230954121 07/10/2023 Aatmaram 1745002053WL033706 Aatmaram 00176 IDIB000D070 1200 1200 Processed 09/11/2023 304844862 Aatmaram INDIAN BANK(607105)
61 DINDORI MP-45-002-053-001/550
(CHATUWA) 		1745002053NRG24071020230954168 07/10/2023 sadhana 1745002053WL033706 sadhana 00176 IDIB000D070 1200 1200 Processed 09/11/2023 304844862 sadhana INDIAN BANK(607105)
SubTotal 7080 7080
62 DINDORI MP-45-002-047-001/69
(MERMAL) 		1745002047NRG24071020230954456 07/10/2023 Malti Marko 1745002047WL033744 Malti Marko 00176 IDIB000D648 1140 1140 Processed 09/11/2023 304844862 MaltiMarko INDIAN BANK(607105)
SubTotal 1140 1140
63 DINDORI MP-45-002-032-001/83
(BATONDHA) 		1745002032NRG24071020230954494 07/10/2023 NILESH KUMAR 1745002032WL033745 NILESH KUMAR 00354 PUNB0642100 1200 1200 Processed 09/11/2023 304844862 NILESHKUMAR PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-053-001/584
(CHATUWA) 		1745002053NRG24071020230954191 07/10/2023 Nandni 1745002053WL033706 Nandni 00354 PUNB0642100 1200 1200 Processed 09/11/2023 304844862 Nandni INDIAN BANK(607105)
65 DINDORI MP-45-002-053-001/81
(CHATUWA) 		1745002053NRG24071020230954211 07/10/2023 SUBHAIYA 1745002053WL033706 SUBHAIYA 00354 PUNB0642100 200 200 Processed 09/11/2023 304844862 SUBHAIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
66 DINDORI MP-45-002-047-001/147
(MERMAL) 		1745002047NRG24071020230954307 07/10/2023 sukvariya 1745002047WL033740 sukvariya 00415 SBIN0001061 1140 1140 Processed 09/11/2023 304844862 sukvariya INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-053-001/65
(CHATUWA) 		1745002053NRG24071020230954203 07/10/2023 MAYA 1745002053WL033706 MAYA 00415 SBIN0001061 1200 1200 Processed 10/11/2023 304844862 MAYA STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-053-001/8
(CHATUWA) 		1745002053NRG24071020230954210 07/10/2023 KASTURA 1745002053WL033706 KASTURA 00415 SBIN0001061 1200 1200 Processed 10/11/2023 304844862 KASTURA STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-053-001/8
(CHATUWA) 		1745002053NRG24071020230954209 07/10/2023 KUSAMA 1745002053WL033706 KUSAMA 00415 SBIN0001061 200 200 Processed 10/11/2023 304844862 KUSAMA STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-053-001/96
(CHATUWA) 		1745002053NRG24071020230954221 07/10/2023 SHREE VATI 1745002053WL033706 SHREE VATI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 304844862 SHREEVATI STATE BANK OF INDIA(508548)
SubTotal 4940 4940
71 DINDORI MP-45-002-047-001/173
(MERMAL) 		1745002047NRG24071020230954319 07/10/2023 RANI 1745002047WL033740 RANI 00415 SBIN0002893 380 380 Processed 09/11/2023 304844862 RANI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-047-001/8
(MERMAL) 		1745002047NRG24071020230954464 07/10/2023 SANJU 1745002047WL033744 SANJU 00415 SBIN0002893 950 950 Processed 09/11/2023 304844862 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
73 DINDORI MP-45-002-047-001/83
(MERMAL) 		1745002047NRG24071020230954467 07/10/2023 SUDAMA 1745002047WL033744 SUDAMA 00415 SBIN0002893 1140 1140 Processed 09/11/2023 304844862 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2470 2470
74 DINDORI MP-45-002-047-001/88
(MERMAL) 		1745002047NRG24071020230954469 07/10/2023 CHAMELI 1745002047WL033744 CHAMELI 00415 SBIN0005494 1140 1140 Processed 09/11/2023 304844862 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
75 DINDORI MP-45-002-027-003/179
(PADARIYAMAL) 		1745002027NRG24071020230954227 07/10/2023 santosh kumar hansraj 1745002027WL033709 santosh kumar hansraj 00415 SBIN0030452 221 221 Processed 10/11/2023 304844862 santoshkumarhansraj STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-032-001/132
(BATONDHA) 		1745002032NRG24071020230954478 07/10/2023 kala bai paraste 1745002032WL033745 kala bai paraste 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304844862 kalabaiparaste STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-032-001/154
(BATONDHA) 		1745002032NRG24071020230954479 07/10/2023 omwati bai 1745002032WL033745 omwati bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304844862 omwatibai STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-032-001/197-A
(BATONDHA) 		1745002032NRG24071020230954483 07/10/2023 VARSHA BAI SAIYA 1745002032WL033745 VARSHA BAI SAIYA 00415 SBIN0030452 1200 1200 Processed 09/11/2023 304844862 VARSHABAISAIYA PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-032-001/205
(BATONDHA) 		1745002032NRG24071020230954486 07/10/2023 urmila bai 1745002032WL033745 urmila bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304844862 urmilabai STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-032-001/206-B
(BATONDHA) 		1745002032NRG24071020230954487 07/10/2023 SILOCHANA BAI PARSTE 1745002032WL033745 SILOCHANA BAI PARSTE 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304844862 SILOCHANABAIPARSTE STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-032-001/214-A
(BATONDHA) 		1745002032NRG24071020230954490 07/10/2023 Lalita Bai 1745002032WL033745 Lalita Bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304844862 LalitaBai STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-032-001/218-a
(BATONDHA) 		1745002032NRG24071020230954491 07/10/2023 lalli bai paraste 1745002032WL033745 lalli bai paraste 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304844862 lallibaiparaste STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-032-001/58-A
(BATONDHA) 		1745002032NRG24071020230954493 07/10/2023 Dinesh Singh Paraste 1745002032WL033745 Dinesh Singh Paraste 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304844862 DineshSinghParaste STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-047-001/212
(MERMAL) 		1745002047NRG24071020230954337 07/10/2023 MADAN 1745002047WL033740 MADAN 00415 SBIN0030452 1140 1140 Processed 10/11/2023 304844862 MADAN STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-047-001/54-A
(MERMAL) 		1745002047NRG24071020230954447 07/10/2023 LAXMI 1745002047WL033744 LAXMI 00415 SBIN0030452 1140 1140 Processed 10/11/2023 304844862 LAXMI STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-047-001/92
(MERMAL) 		1745002047NRG24071020230954471 07/10/2023 SANDHYA 1745002047WL033744 SANDHYA 00415 SBIN0030452 1140 1140 Processed 10/11/2023 304844862 SANDHYA STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-047-001/99
(MERMAL) 		1745002047NRG24071020230954474 07/10/2023 khhuddi 1745002047WL033744 khhuddi 00415 SBIN0030452 1140 1140 Processed 09/11/2023 304844862 khhuddi INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-047-001/99-A
(MERMAL) 		1745002047NRG24071020230954475 07/10/2023 SIYA BAI 1745002047WL033744 SIYA BAI 00415 SBIN0030452 1140 1140 Processed 09/11/2023 304844862 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-047-001/99-B
(MERMAL) 		1745002047NRG24071020230954476 07/10/2023 Shanti 1745002047WL033744 Shanti 00415 SBIN0030452 1140 1140 Processed 09/11/2023 304844862 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-053-001/189
(CHATUWA) 		1745002053NRG24071020230954016 07/10/2023 balram 1745002053WL033706 balram 00415 SBIN0030452 1200 1200 Processed 09/11/2023 304844862 balram INDIAN BANK(607105)
91 DINDORI MP-45-002-053-001/221
(CHATUWA) 		1745002053NRG24071020230954030 07/10/2023 ASHOK KUMAR 1745002053WL033706 ASHOK KUMAR 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304844862 ASHOKKUMAR STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-053-001/233
(CHATUWA) 		1745002053NRG24071020230954035 07/10/2023 ARJUN 1745002053WL033706 ARJUN 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304844862 ARJUN STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-053-001/288
(CHATUWA) 		1745002053NRG24071020230954053 07/10/2023 BHAGVATI 1745002053WL033706 BHAGVATI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304844862 BHAGVATI STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-053-001/336
(CHATUWA) 		1745002053NRG24071020230954074 07/10/2023 BHOOMIN BAI 1745002053WL033706 BHOOMIN BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304844862 BHOOMINBAI STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-053-001/347
(CHATUWA) 		1745002053NRG24071020230954080 07/10/2023 chandravati 1745002053WL033706 chandravati 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304844862 chandravati STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-053-001/417
(CHATUWA) 		1745002053NRG24071020230954103 07/10/2023 SUSHIL 1745002053WL033706 SUSHIL 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304844862 SUSHIL STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-053-001/43
(CHATUWA) 		1745002053NRG24071020230954106 07/10/2023 kamli 1745002053WL033706 kamli 00415 SBIN0030452 200 200 Processed 09/11/2023 304844862 kamli INDIAN BANK(607105)
98 DINDORI MP-45-002-053-001/433
(CHATUWA) 		1745002053NRG24071020230954108 07/10/2023 NARAYAN 1745002053WL033706 NARAYAN 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304844862 NARAYAN STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-053-001/463
(CHATUWA) 		1745002053NRG24071020230954120 07/10/2023 RAGINI 1745002053WL033706 RAGINI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304844862 RAGINI STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-053-001/465
(CHATUWA) 		1745002053NRG24071020230954122 07/10/2023 SURENDRA 1745002053WL033706 SURENDRA 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304844862 SURENDRA STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-053-001/468
(CHATUWA) 		1745002053NRG24071020230954123 07/10/2023 GEETA 1745002053WL033706 GEETA 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304844862 GEETA STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-053-001/47
(CHATUWA) 		1745002053NRG24071020230954124 07/10/2023 DULIRAM 1745002053WL033706 DULIRAM 00415 SBIN0030452 1200 1200 Processed 09/11/2023 304844862 DULIRAM IDBI BANK(607095)
103 DINDORI MP-45-002-053-001/476
(CHATUWA) 		1745002053NRG24071020230954128 07/10/2023 lalita 1745002053WL033706 lalita 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304844862 lalita STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-053-001/488
(CHATUWA) 		1745002053NRG24071020230954135 07/10/2023 vishnu 1745002053WL033706 vishnu 00415 SBIN0030452 1200 1200 Processed 09/11/2023 304844862 vishnu UNION BANK OF INDIA(508500)
105 DINDORI MP-45-002-053-001/501
(CHATUWA) 		1745002053NRG24071020230954138 07/10/2023 nandni 1745002053WL033706 nandni 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304844862 nandni STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-053-001/52
(CHATUWA) 		1745002053NRG24071020230954143 07/10/2023 JEERA 1745002053WL033706 JEERA 00415 SBIN0030452 1200 1200 Processed 09/11/2023 304844862 JEERA BANK OF BARODA(606985)
107 DINDORI MP-45-002-053-001/548
(CHATUWA) 		1745002053NRG24071020230954164 07/10/2023 vivekanand 1745002053WL033706 vivekanand 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304844862 vivekanand STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-053-001/561
(CHATUWA) 		1745002053NRG24071020230954175 07/10/2023 Ramvati 1745002053WL033706 Ramvati 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304844862 Ramvati STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-053-001/70
(CHATUWA) 		1745002053NRG24071020230954205 07/10/2023 RAMMILAN 1745002053WL033706 RAMMILAN 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304844862 RAMMILAN STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-053-001/70
(CHATUWA) 		1745002053NRG24071020230954206 07/10/2023 SAKUN 1745002053WL033706 SAKUN 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304844862 SAKUN STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-053-001/75
(CHATUWA) 		1745002053NRG24071020230954207 07/10/2023 SIKKI LAL 1745002053WL033706 SIKKI LAL 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304844862 SIKKILAL STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-053-001/77
(CHATUWA) 		1745002053NRG24071020230954208 07/10/2023 PHOOL SINGH 1745002053WL033706 PHOOL SINGH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304844862 PHOOLSINGH STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-053-001/84
(CHATUWA) 		1745002053NRG24071020230954214 07/10/2023 SUMANTREE 1745002053WL033706 SUMANTREE 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304844862 SUMANTREE STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-053-001/89
(CHATUWA) 		1745002053NRG24071020230954216 07/10/2023 AMARAT LAL 1745002053WL033706 AMARAT LAL 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304844862 AMARATLAL STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-053-001/90
(CHATUWA) 		1745002053NRG24071020230954217 07/10/2023 GUDDI 1745002053WL033706 GUDDI 00415 SBIN0030452 1200 1200 Processed 09/11/2023 304844862 GUDDI UNION BANK OF INDIA(508500)
116 DINDORI MP-45-002-053-001/91
(CHATUWA) 		1745002053NRG24071020230954218 07/10/2023 SUSHILS 1745002053WL033706 SUSHILS 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304844862 SUSHILS STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-053-001/92
(CHATUWA) 		1745002053NRG24071020230954219 07/10/2023 SANJU KUMAR 1745002053WL033706 SANJU KUMAR 00415 SBIN0030452 1200 1200 Processed 09/11/2023 304844862 SANJUKUMAR BANK OF BARODA(606985)
SubTotal 49261 49261
118 DINDORI MP-45-002-047-001/101-A
(MERMAL) 		1745002047NRG24071020230954295 07/10/2023 SUKARTI 1745002047WL033740 SUKARTI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 304844862 SUKARTI UNION BANK OF INDIA(508500)
119 DINDORI MP-45-002-047-001/208
(MERMAL) 		1745002047NRG24071020230954335 07/10/2023 MATTI BAI 1745002047WL033740 MATTI BAI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 304844862 MATTIBAI UNION BANK OF INDIA(508500)
120 DINDORI MP-45-002-047-001/98
(MERMAL) 		1745002047NRG24071020230954472 07/10/2023 SAMPAT 1745002047WL033744 SAMPAT 00468 UBIN0542628 1140 1140 Processed 09/11/2023 304844862 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
121 DINDORI MP-45-002-053-001/208
(CHATUWA) 		1745002053NRG24071020230954023 07/10/2023 bhana bai 1745002053WL033706 bhana bai 00468 UBIN0542628 1200 1200 Processed 10/11/2023 304844862 bhanabai STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-053-001/217
(CHATUWA) 		1745002053NRG24071020230954029 07/10/2023 ROOP KALI 1745002053WL033706 ROOP KALI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304844862 ROOPKALI INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-053-001/458
(CHATUWA) 		1745002053NRG24071020230954119 07/10/2023 BEENA 1745002053WL033706 BEENA 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304844862 BEENA UNION BANK OF INDIA(508500)
124 DINDORI MP-45-002-053-001/471
(CHATUWA) 		1745002053NRG24071020230954126 07/10/2023 SHREEVATI 1745002053WL033706 SHREEVATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304844862 SHREEVATI UNION BANK OF INDIA(508500)
125 DINDORI MP-45-002-053-001/482
(CHATUWA) 		1745002053NRG24071020230954133 07/10/2023 RATRANI 1745002053WL033706 RATRANI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304844862 RATRANI UNION BANK OF INDIA(508500)
126 DINDORI MP-45-002-053-001/516
(CHATUWA) 		1745002053NRG24071020230954141 07/10/2023 ANIL DHURAIYA 1745002053WL033706 ANIL DHURAIYA 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304844862 ANILDHURAIYA UNION BANK OF INDIA(508500)
127 DINDORI MP-45-002-053-001/530
(CHATUWA) 		1745002053NRG24071020230954156 07/10/2023 arti 1745002053WL033706 arti 00468 UBIN0542628 1200 1200 Processed 10/11/2023 304844862 arti STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-053-001/533
(CHATUWA) 		1745002053NRG24071020230954157 07/10/2023 rajaram 1745002053WL033706 rajaram 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304844862 rajaram UNION BANK OF INDIA(508500)
129 DINDORI MP-45-002-053-001/534
(CHATUWA) 		1745002053NRG24071020230954159 07/10/2023 rashmi 1745002053WL033706 rashmi 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304844862 rashmi INDIAN BANK(607105)
130 DINDORI MP-45-002-053-001/536
(CHATUWA) 		1745002053NRG24071020230954160 07/10/2023 vijay 1745002053WL033706 vijay 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304844862 vijay UNION BANK OF INDIA(508500)
131 DINDORI MP-45-002-053-001/548
(CHATUWA) 		1745002053NRG24071020230954165 07/10/2023 Rangita 1745002053WL033706 Rangita 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304844862 Rangita UNION BANK OF INDIA(508500)
132 DINDORI MP-45-002-053-001/550
(CHATUWA) 		1745002053NRG24071020230954167 07/10/2023 Narendera 1745002053WL033706 Narendera 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304844862 Narendera UNION BANK OF INDIA(508500)
133 DINDORI MP-45-002-053-001/57
(CHATUWA) 		1745002053NRG24071020230954184 07/10/2023 suhaga 1745002053WL033706 suhaga 00468 UBIN0542628 600 600 Processed 09/11/2023 304844862 suhaga UNION BANK OF INDIA(508500)
134 DINDORI MP-45-002-053-001/83
(CHATUWA) 		1745002053NRG24071020230954213 07/10/2023 LAKSHMi 1745002053WL033706 LAKSHMi 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304844862 LAKSHMi UNION BANK OF INDIA(508500)
SubTotal 19620 19620
135 DINDORI MP-45-002-047-001/41
(MERMAL) 		1745002047NRG24071020230954434 07/10/2023 SUNEETA 1745002047WL033744 SUNEETA 00468 UBIN0559482 1140 1140 Processed 09/11/2023 304844862 SUNEETA UNION BANK OF INDIA(508500)
136 DINDORI MP-45-002-047-001/7
(MERMAL) 		1745002047NRG24071020230954457 07/10/2023 JItendra 1745002047WL033744 JItendra 00468 UBIN0559482 1140 1140 Processed 09/11/2023 304844862 JItendra IDBI BANK(607095)
SubTotal 2280 2280
137 DINDORI MP-45-002-047-001/108
(MERMAL) 		1745002047NRG24071020230954339 07/10/2023 PAVAN KUMAR PATTA 1745002047WL033741 PAVAN KUMAR PATTA 00691 IPOS0000001 1140 1140 Processed 09/11/2023 304844862 PAVANKUMARPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
138 DINDORI MP-45-002-047-001/164-B
(MERMAL) 		1745002047NRG24071020230954313 07/10/2023 yashvanti 1745002047WL033740 yashvanti 00691 IPOS0000001 1140 1140 Processed 09/11/2023 304844862 yashvanti INDIA POST PAYMENTS BANK LIMITED(508528)
139 DINDORI MP-45-002-047-001/184
(MERMAL) 		1745002047NRG24071020230954325 07/10/2023 VIJAY 1745002047WL033740 VIJAY 00691 IPOS0000001 1140 1140 Processed 09/11/2023 304844862 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
140 DINDORI MP-45-002-047-001/8-A
(MERMAL) 		1745002047NRG24071020230954465 07/10/2023 SANTDEV SAIYAM 1745002047WL033744 SANTDEV SAIYAM 00691 IPOS0000001 1140 1140 Processed 09/11/2023 304844862 SANTDEVSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
141 DINDORI MP-45-002-047-001/107
(MERMAL) 		1745002047NRG24071020230954338 07/10/2023 RANMAT 1745002047WL033741 RANMAT 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 RANMAT CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-047-001/109
(MERMAL) 		1745002047NRG24071020230954297 07/10/2023 AMALVATI BAI 1745002047WL033740 AMALVATI BAI 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 AMALVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
143 DINDORI MP-45-002-047-001/112
(MERMAL) 		1745002047NRG24071020230954298 07/10/2023 KOLE BAI 1745002047WL033740 KOLE BAI 00697 BKID0MG1327 190 190 Processed 09/11/2023 304844862 KOLEBAI NARMADA JHABUA GRAMIN BANK(508515)
144 DINDORI MP-45-002-047-001/115
(MERMAL) 		1745002047NRG24071020230954300 07/10/2023 BHAGCHAND 1745002047WL033740 BHAGCHAND 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-047-001/117
(MERMAL) 		1745002047NRG24071020230954301 07/10/2023 BHAGVATI BAI 1745002047WL033740 BHAGVATI BAI 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-047-001/12
(MERMAL) 		1745002047NRG24071020230954302 07/10/2023 RAMPRASAD 1745002047WL033740 RAMPRASAD 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 RAMPRASAD CENTRAL BANK OF INDIA(607115)
147 DINDORI MP-45-002-047-001/132-A
(MERMAL) 		1745002047NRG24071020230954304 07/10/2023 GANGOTRI BAI 1745002047WL033740 GANGOTRI BAI 00697 BKID0MG1327 380 380 Processed 09/11/2023 304844862 GANGOTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 DINDORI MP-45-002-047-001/145
(MERMAL) 		1745002047NRG24071020230954340 07/10/2023 FUNDELAL 1745002047WL033741 FUNDELAL 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 FUNDELAL CENTRAL BANK OF INDIA(607115)
149 DINDORI MP-45-002-047-001/153
(MERMAL) 		1745002047NRG24071020230954419 07/10/2023 SHIVBATI BAI 1745002047WL033744 SHIVBATI BAI 00697 BKID0MG1327 190 190 Processed 09/11/2023 304844862 SHIVBATIBAI FINO PAYMENTS BANK LTD(608001)
150 DINDORI MP-45-002-047-001/155
(MERMAL) 		1745002047NRG24071020230954420 07/10/2023 JAMNI 1745002047WL033744 JAMNI 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 JAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
151 DINDORI MP-45-002-047-001/156
(MERMAL) 		1745002047NRG24071020230954421 07/10/2023 BASANTI 1745002047WL033744 BASANTI 00697 BKID0MG1327 190 190 Processed 09/11/2023 304844862 BASANTI CENTRAL BANK OF INDIA(607115)
152 DINDORI MP-45-002-047-001/161-A
(MERMAL) 		1745002047NRG24071020230954311 07/10/2023 ASMI BAI 1745002047WL033740 ASMI BAI 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 ASMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 DINDORI MP-45-002-047-001/171
(MERMAL) 		1745002047NRG24071020230954341 07/10/2023 RAMKUMAR 1745002047WL033741 RAMKUMAR 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
154 DINDORI MP-45-002-047-001/172-A
(MERMAL) 		1745002047NRG24071020230954318 07/10/2023 Krashna Kumari 1745002047WL033740 Krashna Kumari 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 KrashnaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
155 DINDORI MP-45-002-047-001/173-A
(MERMAL) 		1745002047NRG24071020230954320 07/10/2023 SANTOSHI 1745002047WL033740 SANTOSHI 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
156 DINDORI MP-45-002-047-001/174
(MERMAL) 		1745002047NRG24071020230954422 07/10/2023 GOVIND 1745002047WL033744 GOVIND 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 GOVIND CENTRAL BANK OF INDIA(607115)
157 DINDORI MP-45-002-047-001/180
(MERMAL) 		1745002047NRG24071020230954423 07/10/2023 SHERSINGH 1745002047WL033744 SHERSINGH 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-047-001/185-B
(MERMAL) 		1745002047NRG24071020230954326 07/10/2023 UTTRA BAI 1745002047WL033740 UTTRA BAI 00697 BKID0MG1327 950 950 Processed 10/11/2023 304844862 UTTRABAI STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-047-001/187
(MERMAL) 		1745002047NRG24071020230954327 07/10/2023 MATWAR 1745002047WL033740 MATWAR 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 MATWAR NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-047-001/187-A
(MERMAL) 		1745002047NRG24071020230954328 07/10/2023 YASHODA 1745002047WL033740 YASHODA 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
161 DINDORI MP-45-002-047-001/189
(MERMAL) 		1745002047NRG24071020230954329 07/10/2023 SANTOSI 1745002047WL033740 SANTOSI 00697 BKID0MG1327 950 950 Processed 09/11/2023 304844862 SANTOSI NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-047-001/19
(MERMAL) 		1745002047NRG24071020230954343 07/10/2023 RAJESH 1745002047WL033741 RAJESH 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 RAJESH CENTRAL BANK OF INDIA(607115)
163 DINDORI MP-45-002-047-001/207
(MERMAL) 		1745002047NRG24071020230954344 07/10/2023 RAJKUMAR 1745002047WL033741 RAJKUMAR 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 RAJKUMAR CENTRAL BANK OF INDIA(607115)
164 DINDORI MP-45-002-047-001/214-A
(MERMAL) 		1745002047NRG24071020230954346 07/10/2023 SYAMVATI BAI 1745002047WL033741 SYAMVATI BAI 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 SYAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-047-001/217-A
(MERMAL) 		1745002047NRG24071020230954424 07/10/2023 JAGAT 1745002047WL033744 JAGAT 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-047-001/224
(MERMAL) 		1745002047NRG24071020230954348 07/10/2023 KANDHAIYA 1745002047WL033741 KANDHAIYA 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 KANDHAIYA NARMADA JHABUA GRAMIN BANK(508515)
167 DINDORI MP-45-002-047-001/226
(MERMAL) 		1745002047NRG24071020230954350 07/10/2023 MATTI BAI 1745002047WL033741 MATTI BAI 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 MATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
168 DINDORI MP-45-002-047-001/228
(MERMAL) 		1745002047NRG24071020230954426 07/10/2023 DEVI 1745002047WL033744 DEVI 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 DEVI CENTRAL BANK OF INDIA(607115)
169 DINDORI MP-45-002-047-001/231
(MERMAL) 		1745002047NRG24071020230954351 07/10/2023 SARVAN 1745002047WL033741 SARVAN 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 SARVAN CENTRAL BANK OF INDIA(607115)
170 DINDORI MP-45-002-047-001/241
(MERMAL) 		1745002047NRG24071020230954355 07/10/2023 URMILA 1745002047WL033741 URMILA 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 URMILA CENTRAL BANK OF INDIA(607115)
171 DINDORI MP-45-002-047-001/251
(MERMAL) 		1745002047NRG24071020230954357 07/10/2023 RAJKUMARI 1745002047WL033741 RAJKUMARI 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 304844862 RAJKUMARI STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-047-001/254
(MERMAL) 		1745002047NRG24071020230954429 07/10/2023 SUDESHPAL 1745002047WL033744 SUDESHPAL 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 SUDESHPAL NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-047-001/32
(MERMAL) 		1745002047NRG24071020230954359 07/10/2023 MANSINGH 1745002047WL033741 MANSINGH 00697 BKID0MG1327 950 950 Processed 09/11/2023 304844862 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-047-001/34-B
(MERMAL) 		1745002047NRG24071020230954431 07/10/2023 LALWATI SONWANI 1745002047WL033744 LALWATI SONWANI 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 LALWATISONWANI BANK OF BARODA(606985)
175 DINDORI MP-45-002-047-001/40
(MERMAL) 		1745002047NRG24071020230954433 07/10/2023 KAPOOR 1745002047WL033744 KAPOOR 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 KAPOOR NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-047-001/45
(MERMAL) 		1745002047NRG24071020230954438 07/10/2023 MUKESH 1745002047WL033744 MUKESH 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
177 DINDORI MP-45-002-047-001/49-A
(MERMAL) 		1745002047NRG24071020230954442 07/10/2023 SUMARTI BAI 1745002047WL033744 SUMARTI BAI 00697 BKID0MG1327 950 950 Processed 09/11/2023 304844862 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
178 DINDORI MP-45-002-047-001/55
(MERMAL) 		1745002047NRG24071020230954448 07/10/2023 BRAJESH 1745002047WL033744 BRAJESH 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 BRAJESH CENTRAL BANK OF INDIA(607115)
179 DINDORI MP-45-002-047-001/64
(MERMAL) 		1745002047NRG24071020230954452 07/10/2023 MATO BAI 1745002047WL033744 MATO BAI 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 MATOBAI NARMADA JHABUA GRAMIN BANK(508515)
180 DINDORI MP-45-002-047-001/66
(MERMAL) 		1745002047NRG24071020230954454 07/10/2023 ASHOK 1745002047WL033744 ASHOK 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 ASHOK CENTRAL BANK OF INDIA(607115)
181 DINDORI MP-45-002-047-001/68
(MERMAL) 		1745002047NRG24071020230954455 07/10/2023 JAYSINGH 1745002047WL033744 JAYSINGH 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 JAYSINGH CENTRAL BANK OF INDIA(607115)
182 DINDORI MP-45-002-047-001/70
(MERMAL) 		1745002047NRG24071020230954458 07/10/2023 TILAKVATI 1745002047WL033744 TILAKVATI 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 TILAKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
183 DINDORI MP-45-002-047-001/73-A
(MERMAL) 		1745002047NRG24071020230954460 07/10/2023 SANTOSH 1745002047WL033744 SANTOSH 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
184 DINDORI MP-45-002-047-001/78-B
(MERMAL) 		1745002047NRG24071020230954462 07/10/2023 GOMTI 1745002047WL033744 GOMTI 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
185 DINDORI MP-45-002-047-001/78-C
(MERMAL) 		1745002047NRG24071020230954463 07/10/2023 Chameli 1745002047WL033744 Chameli 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
186 DINDORI MP-45-002-047-001/84
(MERMAL) 		1745002047NRG24071020230954468 07/10/2023 Hemvati 1745002047WL033744 Hemvati 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 Hemvati FINO PAYMENTS BANK LTD(608001)
187 DINDORI MP-45-002-047-001/9
(MERMAL) 		1745002047NRG24071020230954470 07/10/2023 RAJENDRA 1745002047WL033744 RAJENDRA 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 304844862 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-047-001/99
(MERMAL) 		1745002047NRG24071020230954473 07/10/2023 NAVAL 1745002047WL033744 NAVAL 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 304844862 NAVAL STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-048-001/15
(KHAMHERIYA MAL) 		1745002048NRG24071020230954498 07/10/2023 CHANDA BAI 1745002048WL033749 CHANDA BAI 00697 BKID0MG1327 200 200 Processed 09/11/2023 304844862 CHANDABAI FINO PAYMENTS BANK LTD(608001)
190 DINDORI MP-45-002-048-001/43
(KHAMHERIYA MAL) 		1745002048NRG24071020230954499 07/10/2023 PARWATI DHURVE 1745002048WL033750 PARWATI DHURVE 00697 BKID0MG1327 200 200 Processed 10/11/2023 304844862 PARWATIDHURVE STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-048-001/61
(KHAMHERIYA MAL) 		1745002048NRG24071020230954500 07/10/2023 GANGOTRI 1745002048WL033751 GANGOTRI 00697 BKID0MG1327 200 200 Processed 09/11/2023 304844862 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50950 50950
192 DINDORI MP-45-002-027-003/139
(PADARIYAMAL) 		1745002027NRG24071020230954228 07/10/2023 LAKHANLAL 1745002027WL033710 LAKHANLAL 00697 BKID0MG1331 221 221 Processed 09/11/2023 304844862 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 DINDORI MP-45-002-027-003/140
(PADARIYAMAL) 		1745002027NRG24071020230954229 07/10/2023 LAL SINGH 1745002027WL033711 LAL SINGH 00697 BKID0MG1331 221 221 Processed 09/11/2023 304844862 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
194 DINDORI MP-45-002-032-001/104
(BATONDHA) 		1745002032NRG24071020230954477 07/10/2023 RAMESH 1745002032WL033745 RAMESH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 304844862 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-032-001/154-a
(BATONDHA) 		1745002032NRG24071020230954480 07/10/2023 NAN BAI 1745002032WL033745 NAN BAI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 304844862 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 DINDORI MP-45-002-032-001/198-B
(BATONDHA) 		1745002032NRG24071020230954484 07/10/2023 Namreta Saiyam 1745002032WL033745 Namreta Saiyam 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 304844862 NamretaSaiyam INDIAN BANK(607105)
197 DINDORI MP-45-002-032-001/206-D
(BATONDHA) 		1745002032NRG24071020230954488 07/10/2023 Krishni 1745002032WL033745 Krishni 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 304844862 Krishni INDIA POST PAYMENTS BANK LIMITED(508528)
198 DINDORI MP-45-002-032-001/211-B
(BATONDHA) 		1745002032NRG24071020230954489 07/10/2023 Anusuya Bai 1745002032WL033745 Anusuya Bai 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 304844862 AnusuyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
199 DINDORI MP-45-002-032-001/57
(BATONDHA) 		1745002032NRG24071020230954492 07/10/2023 SEM SINGH 1745002032WL033745 SEM SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 304844862 SEMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7200 7200
200 DINDORI MP-45-002-047-001/100
(MERMAL) 		1745002047NRG24071020230954293 07/10/2023 Ummi Bai 1745002047WL033740 Ummi Bai 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 304844862 UmmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-047-001/105
(MERMAL) 		1745002047NRG24071020230954415 07/10/2023 Kamalvati 1745002047WL033744 Kamalvati 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 304844862 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-047-001/121-A
(MERMAL) 		1745002047NRG24071020230954417 07/10/2023 SHANTI 1745002047WL033744 SHANTI 00697 BKID0NAMRGB 380 380 Processed 09/11/2023 304844862 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-047-001/200
(MERMAL) 		1745002047NRG24071020230954332 07/10/2023 KAVAL 1745002047WL033740 KAVAL 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 304844862 KAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
204 DINDORI MP-45-002-047-001/218
(MERMAL) 		1745002047NRG24071020230954425 07/10/2023 MAHESH 1745002047WL033744 MAHESH 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 304844862 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-047-001/239
(MERMAL) 		1745002047NRG24071020230954428 07/10/2023 CHANDA 1745002047WL033744 CHANDA 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 304844862 CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-047-001/239
(MERMAL) 		1745002047NRG24071020230954427 07/10/2023 PURSHOTAM 1745002047WL033744 PURSHOTAM 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 304844862 PURSHOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 DINDORI MP-45-002-047-001/43
(MERMAL) 		1745002047NRG24071020230954436 07/10/2023 LOHANGI 1745002047WL033744 LOHANGI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 304844862 LOHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-047-001/46-A
(MERMAL) 		1745002047NRG24071020230954439 07/10/2023 ANANTI bAI 1745002047WL033744 ANANTI bAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 304844862 ANANTIbAI NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-047-001/49
(MERMAL) 		1745002047NRG24071020230954441 07/10/2023 FAGNI 1745002047WL033744 FAGNI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 304844862 FAGNI NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-047-001/53
(MERMAL) 		1745002047NRG24071020230954446 07/10/2023 Bhuri Bai 1745002047WL033744 Bhuri Bai 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 304844862 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
211 DINDORI MP-45-002-047-001/78
(MERMAL) 		1745002047NRG24071020230954461 07/10/2023 PANVATI 1745002047WL033744 PANVATI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 304844862 PANVATI CENTRAL BANK OF INDIA(607115)
SubTotal 12730 12730
Total 223283 223283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_071023APB_FTO_307988 Bank of Baroda BARB0DINDIN DINDORI 3890
2 DINDORI MP1745002_071023APB_FTO_307988 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2400
3 DINDORI MP1745002_071023APB_FTO_307988 Central Bank Of India CBIN0283015 DINDORI 49440
4 DINDORI MP1745002_071023APB_FTO_307988 IDBI Bank IBKL0001555 DINDORI 1140
5 DINDORI MP1745002_071023APB_FTO_307988 Indian Bank IDIB000D070 DINDORI 7080
6 DINDORI MP1745002_071023APB_FTO_307988 Indian Bank IDIB000D648 Dindori 1140
7 DINDORI MP1745002_071023APB_FTO_307988 Punjab National Bank PUNB0642100 DINDORI MP 2600
8 DINDORI MP1745002_071023APB_FTO_307988 State Bank of India SBIN0001061 DINDORI 4940
9 DINDORI MP1745002_071023APB_FTO_307988 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2470
10 DINDORI MP1745002_071023APB_FTO_307988 State Bank of India SBIN0005494 AMARPUR 1140
11 DINDORI MP1745002_071023APB_FTO_307988 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 49261
12 DINDORI MP1745002_071023APB_FTO_307988 Union Bank of India UBIN0542628 SAKKA 19620
13 DINDORI MP1745002_071023APB_FTO_307988 Union Bank of India UBIN0559482 DINDORI 2280
14 DINDORI MP1745002_071023APB_FTO_307988 India Post Payments Bank IPOS0000001 Dindori 4560
15 DINDORI MP1745002_071023APB_FTO_307988 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 50950
16 DINDORI MP1745002_071023APB_FTO_307988 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 442
17 DINDORI MP1745002_071023APB_FTO_307988 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 7200
18 DINDORI MP1745002_071023APB_FTO_307988 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 12730

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