Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:05:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_031223APB_FTO_372339
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-45-002-013-003/84
(SILHARI) 		1745002013NRG24021220231229853 03/12/2023 MAYA 1745002013WL041466 MAYA 00045 BARB0DINDIN 760 760 Processed 01/01/2024 318828978 MAYA FINO PAYMENTS BANK LTD(608001)
2 DINDORI MP-45-002-060-001/570
(KASAISODHA) 		1745002060NRG24031220231231773 03/12/2023 Ameerr das 1745002060WL041524 Ameerr das 00045 BARB0DINDIN 600 600 Processed 01/01/2024 318828978 Ameerrdas BANK OF BARODA(606985)
3 DINDORI MP-45-002-060-001/570
(KASAISODHA) 		1745002060NRG24031220231231774 03/12/2023 Nanbai 1745002060WL041524 Nanbai 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 318828978 Nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2360 2360
4 DINDORI MP-45-002-013-003/87
(SILHARI) 		1745002013NRG24021220231229856 03/12/2023 Chmman 1745002013WL041466 Chmman 00048 BKID0009434 760 760 Processed 01/01/2024 318828978 Chmman BANK OF INDIA(508505)
SubTotal 760 760
5 DINDORI MP-45-002-019-003/107-B
(BASANIYA MAL) 		1745002019NRG24021220231230466 03/12/2023 BHAGWATI PARASTE 1745002019WL041494 BHAGWATI PARASTE 00089 CBIN0283015 1200 1200 Processed 01/01/2024 318828978 BHAGWATIPARASTE CENTRAL BANK OF INDIA(607115)
6 DINDORI MP-45-002-019-004/20-A
(BASANIYA MAL) 		1745002019NRG24021220231230567 03/12/2023 MANGLI BAI 1745002019WL041494 MANGLI BAI 00089 CBIN0283015 1200 1200 Processed 01/01/2024 318828978 MANGLIBAI CENTRAL BANK OF INDIA(607115)
7 DINDORI MP-45-002-032-002/110-a
(BATONDHA) 		1745002000NRG24021220231229308 03/12/2023 Bhama Singh Banjara 1745002WL041428 Bhama Singh Banjara 00089 CBIN0283015 2856 2856 Processed 01/01/2024 318828978 BhamaSinghBanjara IDBI BANK(607095)
SubTotal 5256 5256
8 DINDORI MP-45-002-014-001/100
(KEOLARI) 		1745002014NRG24021220231229393 03/12/2023 PARVATI BAI 1745002014WL041433 PARVATI BAI 00176 IDIB000D070 975 975 Processed 01/01/2024 318828978 PARVATIBAI INDIAN BANK(607105)
9 DINDORI MP-45-002-014-001/100-B
(KEOLARI) 		1745002014NRG24021220231229394 03/12/2023 SHYAM SINGH 1745002014WL041433 SHYAM SINGH 00176 IDIB000D070 975 975 Processed 01/01/2024 318828978 SHYAMSINGH INDIAN BANK(607105)
10 DINDORI MP-45-002-014-001/151
(KEOLARI) 		1745002014NRG24021220231229395 03/12/2023 JATHIYA BAI 1745002014WL041433 JATHIYA BAI 00176 IDIB000D070 975 975 Processed 01/01/2024 318828978 JATHIYABAI INDIAN BANK(607105)
11 DINDORI MP-45-002-014-001/20
(KEOLARI) 		1745002014NRG24021220231229396 03/12/2023 RAM KUMAR 1745002014WL041433 RAM KUMAR 00176 IDIB000D070 975 975 Processed 01/01/2024 318828978 RAMKUMAR INDIAN BANK(607105)
12 DINDORI MP-45-002-014-001/24
(KEOLARI) 		1745002014NRG24021220231229397 03/12/2023 MANNE DAS 1745002014WL041433 MANNE DAS 00176 IDIB000D070 975 975 Processed 01/01/2024 318828978 MANNEDAS INDIAN BANK(607105)
13 DINDORI MP-45-002-014-001/42
(KEOLARI) 		1745002014NRG24021220231229398 03/12/2023 SUNDAR LAL 1745002014WL041433 SUNDAR LAL 00176 IDIB000D070 975 975 Processed 01/01/2024 318828978 SUNDARLAL INDIAN BANK(607105)
14 DINDORI MP-45-002-014-001/58-A
(KEOLARI) 		1745002014NRG24021220231229399 03/12/2023 BHARTI BAI 1745002014WL041433 BHARTI BAI 00176 IDIB000D070 975 975 Processed 01/01/2024 318828978 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-014-001/82
(KEOLARI) 		1745002014NRG24021220231229402 03/12/2023 DAYAL SINGH 1745002014WL041433 DAYAL SINGH 00176 IDIB000D070 975 975 Processed 01/01/2024 318828978 DAYALSINGH INDIAN BANK(607105)
16 DINDORI MP-45-002-014-001/84
(KEOLARI) 		1745002014NRG24021220231229403 03/12/2023 SUKHDEV 1745002014WL041433 SUKHDEV 00176 IDIB000D070 975 975 Processed 01/01/2024 318828978 SUKHDEV INDIAN BANK(607105)
17 DINDORI MP-45-002-014-001/88
(KEOLARI) 		1745002014NRG24021220231229404 03/12/2023 VISHMATIYA BAI 1745002014WL041433 VISHMATIYA BAI 00176 IDIB000D070 975 975 Processed 01/01/2024 318828978 VISHMATIYABAI INDIAN BANK(607105)
18 DINDORI MP-45-002-014-003/29
(KEOLARI) 		1745002014NRG24021220231229406 03/12/2023 RAMSEVAK YADAV 1745002014WL041433 RAMSEVAK YADAV 00176 IDIB000D070 975 975 Processed 01/01/2024 318828978 RAMSEVAKYADAV INDIAN BANK(607105)
19 DINDORI MP-45-002-014-003/43
(KEOLARI) 		1745002014NRG24021220231229407 03/12/2023 GANESH PRASAD 1745002014WL041433 GANESH PRASAD 00176 IDIB000D070 975 975 Processed 01/01/2024 318828978 GANESHPRASAD INDIAN BANK(607105)
20 DINDORI MP-45-002-014-003/48-A
(KEOLARI) 		1745002014NRG24021220231229408 03/12/2023 BASANT LAL 1745002014WL041433 BASANT LAL 00176 IDIB000D070 975 975 Processed 01/01/2024 318828978 BASANTLAL INDIAN BANK(607105)
21 DINDORI MP-45-002-014-003/68
(KEOLARI) 		1745002014NRG24021220231229409 03/12/2023 SEVARAM BARMAN 1745002014WL041433 SEVARAM BARMAN 00176 IDIB000D070 975 975 Processed 01/01/2024 318828978 SEVARAMBARMAN INDIAN BANK(607105)
22 DINDORI MP-45-002-014-003/85-B
(KEOLARI) 		1745002014NRG24021220231229412 03/12/2023 Sundar Bai 1745002014WL041433 Sundar Bai 00176 IDIB000D070 975 975 Processed 01/01/2024 318828978 SundarBai INDIAN BANK(607105)
23 DINDORI MP-45-002-014-003/94
(KEOLARI) 		1745002014NRG24021220231229413 03/12/2023 BASANT SINGH 1745002014WL041433 BASANT SINGH 00176 IDIB000D070 975 975 Processed 01/01/2024 318828978 BASANTSINGH INDIAN BANK(607105)
24 DINDORI MP-45-002-019-003/100
(BASANIYA MAL) 		1745002019NRG24021220231230461 03/12/2023 YOGESHWARI 1745002019WL041494 YOGESHWARI 00176 IDIB000D070 1000 1000 Processed 01/01/2024 318828978 YOGESHWARI UNION BANK OF INDIA(508500)
25 DINDORI MP-45-002-019-003/124
(BASANIYA MAL) 		1745002019NRG24021220231230471 03/12/2023 Mahendra singh 1745002019WL041494 Mahendra singh 00176 IDIB000D070 1200 1200 Processed 01/01/2024 318828978 Mahendrasingh INDIAN BANK(607105)
26 DINDORI MP-45-002-019-003/68
(BASANIYA MAL) 		1745002019NRG24021220231230532 03/12/2023 SIYA DEVI 1745002019WL041494 SIYA DEVI 00176 IDIB000D070 1200 1200 Processed 01/01/2024 318828978 SIYADEVI INDIAN BANK(607105)
27 DINDORI MP-45-002-019-003/9
(BASANIYA MAL) 		1745002019NRG24021220231230564 03/12/2023 GULAVATI 1745002019WL041494 GULAVATI 00176 IDIB000D070 400 400 Processed 01/01/2024 318828978 GULAVATI INDIAN BANK(607105)
SubTotal 19400 19400
28 DINDORI MP-45-002-014-001/10-B
(KEOLARI) 		1745002014NRG24021220231229392 03/12/2023 Khem Singh 1745002014WL041433 Khem Singh 00176 IDIB000D648 975 975 Processed 01/01/2024 318828978 KhemSingh INDIAN BANK(607105)
29 DINDORI MP-45-002-014-001/60-A
(KEOLARI) 		1745002014NRG24021220231229400 03/12/2023 Rahul Kumar 1745002014WL041433 Rahul Kumar 00176 IDIB000D648 975 975 Processed 01/01/2024 318828978 RahulKumar INDIAN BANK(607105)
30 DINDORI MP-45-002-014-001/96-B
(KEOLARI) 		1745002014NRG24021220231229405 03/12/2023 Santosh 1745002014WL041433 Santosh 00176 IDIB000D648 975 975 Processed 01/01/2024 318828978 Santosh INDIAN BANK(607105)
31 DINDORI MP-45-002-019-003/41
(BASANIYA MAL) 		1745002019NRG24021220231230505 03/12/2023 RAJKUMARI 1745002019WL041494 RAJKUMARI 00176 IDIB000D648 1000 1000 Processed 01/01/2024 318828978 RAJKUMARI STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-019-003/46
(BASANIYA MAL) 		1745002019NRG24021220231230509 03/12/2023 KHAJJU LAL YADAV 1745002019WL041494 KHAJJU LAL YADAV 00176 IDIB000D648 200 200 Processed 01/01/2024 318828978 KHAJJULALYADAV UNION BANK OF INDIA(508500)
33 DINDORI MP-45-002-019-003/80-D
(BASANIYA MAL) 		1745002019NRG24021220231230551 03/12/2023 RAM BAI 1745002019WL041494 RAM BAI 00176 IDIB000D648 400 400 Processed 01/01/2024 318828978 RAMBAI INDIAN BANK(607105)
34 DINDORI MP-45-002-019-003/82
(BASANIYA MAL) 		1745002019NRG24021220231230554 03/12/2023 PARVATI BAI 1745002019WL041494 PARVATI BAI 00176 IDIB000D648 1200 1200 Processed 01/01/2024 318828978 PARVATIBAI UNION BANK OF INDIA(508500)
35 DINDORI MP-45-002-032-002/155
(BATONDHA) 		1745002000NRG24021220231229313 03/12/2023 Jivanlata 1745002WL041429 Jivanlata 00176 IDIB000D648 2520 2520 Processed 01/01/2024 318828978 Jivanlata INDIAN BANK(607105)
SubTotal 8245 8245
36 DINDORI MP-45-002-019-003/15-B
(BASANIYA MAL) 		1745002019NRG24021220231230484 03/12/2023 SMT KIRAN BAI YADAV 1745002019WL041494 SMT KIRAN BAI YADAV 00354 PUNB0642100 600 600 Processed 01/01/2024 318828978 SMTKIRANBAIYADAV STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-019-003/15-B
(BASANIYA MAL) 		1745002019NRG24021220231230485 03/12/2023 SMT KIRAN BAI YADAV 1745002019WL041494 SMT KIRAN BAI YADAV 00354 PUNB0642100 600 600 Processed 01/01/2024 318828978 SMTKIRANBAIYADAV PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-019-003/37-A
(BASANIYA MAL) 		1745002019NRG24021220231230499 03/12/2023 DAYAVATI 1745002019WL041494 DAYAVATI 00354 PUNB0642100 600 600 Processed 01/01/2024 318828978 DAYAVATI PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-019-003/46-A
(BASANIYA MAL) 		1745002019NRG24021220231230510 03/12/2023 RAMBUDDHI YADAV 1745002019WL041494 RAMBUDDHI YADAV 00354 PUNB0642100 800 800 Processed 01/01/2024 318828978 RAMBUDDHIYADAV PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-019-003/49
(BASANIYA MAL) 		1745002019NRG24021220231230512 03/12/2023 NEM SINGH 1745002019WL041494 NEM SINGH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318828978 NEMSINGH PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-019-003/52-A
(BASANIYA MAL) 		1745002019NRG24021220231230516 03/12/2023 SEETA YADAV 1745002019WL041494 SEETA YADAV 00354 PUNB0642100 400 400 Processed 01/01/2024 318828978 SEETAYADAV STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-019-003/55
(BASANIYA MAL) 		1745002019NRG24021220231230525 03/12/2023 MANOJVATI 1745002019WL041494 MANOJVATI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318828978 MANOJVATI PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-019-003/67-B
(BASANIYA MAL) 		1745002019NRG24021220231230531 03/12/2023 SARITA DEVI 1745002019WL041494 SARITA DEVI 00354 PUNB0642100 800 800 Processed 01/01/2024 318828978 SARITADEVI PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-019-003/68-A
(BASANIYA MAL) 		1745002019NRG24021220231230533 03/12/2023 PUSHPENDRA SINGH 1745002019WL041494 PUSHPENDRA SINGH 00354 PUNB0642100 600 600 Processed 01/01/2024 318828978 PUSHPENDRASINGH PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-019-003/69-B
(BASANIYA MAL) 		1745002019NRG24021220231230535 03/12/2023 URMILA BAI 1745002019WL041494 URMILA BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318828978 URMILABAI STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-059-002/107-A
(PADARIYAKALAN) 		1745002059NRG24021220231230568 03/12/2023 VIDHYA BAI 1745002059WL041495 VIDHYA BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318828978 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-059-002/112
(PADARIYAKALAN) 		1745002059NRG24021220231230569 03/12/2023 KADHAIYA 1745002059WL041495 KADHAIYA 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318828978 KADHAIYA PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-059-002/112
(PADARIYAKALAN) 		1745002059NRG24021220231230570 03/12/2023 SOMTI 1745002059WL041495 SOMTI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318828978 SOMTI PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-059-002/113
(PADARIYAKALAN) 		1745002059NRG24021220231230571 03/12/2023 NANHU SINGH 1745002059WL041495 NANHU SINGH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318828978 NANHUSINGH PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-059-002/214
(PADARIYAKALAN) 		1745002059NRG24021220231230573 03/12/2023 SAMALIYA BAI 1745002059WL041495 SAMALIYA BAI 00354 PUNB0642100 800 800 Processed 01/01/2024 318828978 SAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DINDORI MP-45-002-059-002/217
(PADARIYAKALAN) 		1745002059NRG24021220231230574 03/12/2023 PUNIYA BAI 1745002059WL041495 PUNIYA BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318828978 PUNIYABAI PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-059-002/217-A
(PADARIYAKALAN) 		1745002059NRG24021220231230575 03/12/2023 SANTRA BAI 1745002059WL041495 SANTRA BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318828978 SANTRABAI PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-059-002/217-B
(PADARIYAKALAN) 		1745002059NRG24021220231230576 03/12/2023 SANTLAL 1745002059WL041495 SANTLAL 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318828978 SANTLAL PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-059-002/264
(PADARIYAKALAN) 		1745002059NRG24021220231230577 03/12/2023 RAJVATI 1745002059WL041495 RAJVATI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318828978 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
55 DINDORI MP-45-002-059-002/314
(PADARIYAKALAN) 		1745002059NRG24021220231230579 03/12/2023 KUNWARIYA BAI 1745002059WL041495 KUNWARIYA BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318828978 KUNWARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-059-002/314
(PADARIYAKALAN) 		1745002059NRG24021220231230578 03/12/2023 SUKHRAM 1745002059WL041495 SUKHRAM 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318828978 SUKHRAM PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-059-002/315-A
(PADARIYAKALAN) 		1745002059NRG24021220231230580 03/12/2023 DALVEER SINGH 1745002059WL041495 DALVEER SINGH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318828978 DALVEERSINGH PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-059-002/423-A
(PADARIYAKALAN) 		1745002059NRG24021220231230581 03/12/2023 OMVATI 1745002059WL041495 OMVATI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318828978 OMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-059-002/53
(PADARIYAKALAN) 		1745002059NRG24021220231230582 03/12/2023 MANIRAM 1745002059WL041495 MANIRAM 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318828978 MANIRAM PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-059-002/54
(PADARIYAKALAN) 		1745002059NRG24021220231230583 03/12/2023 JIYA LAL 1745002059WL041495 JIYA LAL 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318828978 JIYALAL PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-059-002/588
(PADARIYAKALAN) 		1745002059NRG24021220231230584 03/12/2023 SHYAMKALI 1745002059WL041495 SHYAMKALI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318828978 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-059-002/6
(PADARIYAKALAN) 		1745002059NRG24021220231230585 03/12/2023 SEKHI BAI 1745002059WL041495 SEKHI BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318828978 SEKHIBAI PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-059-002/603
(PADARIYAKALAN) 		1745002059NRG24021220231230586 03/12/2023 LEELA BAI BHAVEDI 1745002059WL041495 LEELA BAI BHAVEDI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318828978 LEELABAIBHAVEDI PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-059-002/75
(PADARIYAKALAN) 		1745002059NRG24021220231230587 03/12/2023 SUNITA BAI 1745002059WL041495 SUNITA BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318828978 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 DINDORI MP-45-002-059-002/76-A
(PADARIYAKALAN) 		1745002059NRG24021220231230588 03/12/2023 SUDESHVARI 1745002059WL041495 SUDESHVARI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318828978 SUDESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31600 31600
66 DINDORI MP-45-002-060-001/580
(KASAISODHA) 		1745002060NRG24031220231231778 03/12/2023 Umeshwari 1745002060WL041524 Umeshwari 00415 SBIN0001061 1000 1000 Processed 01/01/2024 318828978 Umeshwari UNION BANK OF INDIA(508500)
67 DINDORI MP-45-002-060-001/580
(KASAISODHA) 		1745002060NRG24031220231231779 03/12/2023 Umeshwari 1745002060WL041524 Umeshwari 00415 SBIN0001061 1200 1200 Processed 01/01/2024 318828978 Umeshwari STATE BANK OF INDIA(508548)
SubTotal 2200 2200
68 DINDORI MP-45-002-019-003/41
(BASANIYA MAL) 		1745002019NRG24021220231230504 03/12/2023 RAJ KUMARI 1745002019WL041494 RAJ KUMARI 00415 SBIN0012188 200 200 Processed 01/01/2024 318828978 RAJKUMARI KARNATAKA BANK LTD(607270)
SubTotal 200 200
69 DINDORI MP-45-002-014-003/68-C
(KEOLARI) 		1745002014NRG24021220231229410 03/12/2023 Dharmendra Kumar 1745002014WL041433 Dharmendra Kumar 00415 SBIN0030452 975 975 Processed 01/01/2024 318828978 DharmendraKumar STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-019-003/11
(BASANIYA MAL) 		1745002019NRG24021220231230468 03/12/2023 BHIM MARAVI 1745002019WL041494 BHIM MARAVI 00415 SBIN0030452 1000 1000 Processed 01/01/2024 318828978 BHIMMARAVI STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-019-003/17-A
(BASANIYA MAL) 		1745002019NRG24021220231230489 03/12/2023 DILEEP KUMAR 1745002019WL041494 DILEEP KUMAR 00415 SBIN0030452 600 600 Processed 01/01/2024 318828978 DILEEPKUMAR INDIAN BANK(607105)
72 DINDORI MP-45-002-019-003/18
(BASANIYA MAL) 		1745002019NRG24021220231230490 03/12/2023 KHAM SINGH 1745002019WL041494 KHAM SINGH 00415 SBIN0030452 600 600 Processed 01/01/2024 318828978 KHAMSINGH STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-019-003/18
(BASANIYA MAL) 		1745002019NRG24021220231230491 03/12/2023 KHAM SINGH 1745002019WL041494 KHAM SINGH 00415 SBIN0030452 600 600 Processed 01/01/2024 318828978 KHAMSINGH PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-019-003/25-A
(BASANIYA MAL) 		1745002019NRG24021220231230495 03/12/2023 MINA BAI BHAGHEL 1745002019WL041494 MINA BAI BHAGHEL 00415 SBIN0030452 1000 1000 Processed 01/01/2024 318828978 MINABAIBHAGHEL UNION BANK OF INDIA(508500)
75 DINDORI MP-45-002-019-003/25-A
(BASANIYA MAL) 		1745002019NRG24021220231230496 03/12/2023 MINA BAI BHAGHEL 1745002019WL041494 MINA BAI BHAGHEL 00415 SBIN0030452 1000 1000 Processed 01/01/2024 318828978 MINABAIBHAGHEL STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-019-003/45
(BASANIYA MAL) 		1745002019NRG24021220231230506 03/12/2023 MALLE LAL 1745002019WL041494 MALLE LAL 00415 SBIN0030452 1000 1000 Processed 01/01/2024 318828978 MALLELAL UNION BANK OF INDIA(508500)
77 DINDORI MP-45-002-019-003/45
(BASANIYA MAL) 		1745002019NRG24021220231230507 03/12/2023 MALLE LAL 1745002019WL041494 MALLE LAL 00415 SBIN0030452 600 600 Processed 01/01/2024 318828978 MALLELAL PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-019-003/48-A
(BASANIYA MAL) 		1745002019NRG24021220231230511 03/12/2023 TEJAN SINGH TILGAM 1745002019WL041494 TEJAN SINGH TILGAM 00415 SBIN0030452 200 200 Processed 01/01/2024 318828978 TEJANSINGHTILGAM STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-019-003/50
(BASANIYA MAL) 		1745002019NRG24021220231230514 03/12/2023 BHAGAVATI BAI CHANDEL 1745002019WL041494 BHAGAVATI BAI CHANDEL 00415 SBIN0030452 1000 1000 Processed 01/01/2024 318828978 BHAGAVATIBAICHANDEL STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-019-003/54-A
(BASANIYA MAL) 		1745002019NRG24021220231230522 03/12/2023 RAMOTIYA MARAVI 1745002019WL041494 RAMOTIYA MARAVI 00415 SBIN0030452 600 600 Processed 01/01/2024 318828978 RAMOTIYAMARAVI UNION BANK OF INDIA(508500)
81 DINDORI MP-45-002-019-003/54-A
(BASANIYA MAL) 		1745002019NRG24021220231230523 03/12/2023 SUNEETA DEVI 1745002019WL041494 SUNEETA DEVI 00415 SBIN0030452 1000 1000 Processed 01/01/2024 318828978 SUNEETADEVI STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-019-003/66
(BASANIYA MAL) 		1745002019NRG24021220231230528 03/12/2023 TARABATI MARAVI 1745002019WL041494 TARABATI MARAVI 00415 SBIN0030452 1200 1200 Processed 01/01/2024 318828978 TARABATIMARAVI STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-019-003/79
(BASANIYA MAL) 		1745002019NRG24021220231230544 03/12/2023 MANGAL SINGH MARAVI 1745002019WL041494 MANGAL SINGH MARAVI 00415 SBIN0030452 1000 1000 Processed 01/01/2024 318828978 MANGALSINGHMARAVI STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-019-003/79-A
(BASANIYA MAL) 		1745002019NRG24021220231230545 03/12/2023 PAHALWAN SINGH MARAVI 1745002019WL041494 PAHALWAN SINGH MARAVI 00415 SBIN0030452 1000 1000 Processed 01/01/2024 318828978 PAHALWANSINGHMARAVI STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-019-003/80-D
(BASANIYA MAL) 		1745002019NRG24021220231230550 03/12/2023 DHIRAT SINGH 1745002019WL041494 DHIRAT SINGH 00415 SBIN0030452 1000 1000 Processed 01/01/2024 318828978 DHIRATSINGH STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-019-003/87
(BASANIYA MAL) 		1745002019NRG24021220231230562 03/12/2023 GANESH SINGH PARASTE 1745002019WL041494 GANESH SINGH PARASTE 00415 SBIN0030452 1200 1200 Processed 01/01/2024 318828978 GANESHSINGHPARASTE STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-019-003/96
(BASANIYA MAL) 		1745002019NRG24021220231230565 03/12/2023 GOPAL SINGH 1745002019WL041494 GOPAL SINGH 00415 SBIN0030452 1000 1000 Processed 01/01/2024 318828978 GOPALSINGH STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-032-001/192
(BATONDHA) 		1745002000NRG24021220231229306 03/12/2023 kalarin bai pendram 1745002WL041428 kalarin bai pendram 00415 SBIN0030452 2856 2856 Processed 01/01/2024 318828978 kalarinbaipendram STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-032-001/59
(BATONDHA) 		1745002000NRG24021220231229317 03/12/2023 same lal 1745002WL041430 same lal 00415 SBIN0030452 2856 2856 Processed 01/01/2024 318828978 samelal STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-032-002/329
(BATONDHA) 		1745002000NRG24021220231229310 03/12/2023 MAMTA BAI PARASTE 1745002WL041428 MAMTA BAI PARASTE 00415 SBIN0030452 2856 2856 Processed 01/01/2024 318828978 MAMTABAIPARASTE STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-059-002/161
(PADARIYAKALAN) 		1745002059NRG24021220231230572 03/12/2023 LALIYA BAI 1745002059WL041495 LALIYA BAI 00415 SBIN0030452 1200 1200 Processed 01/01/2024 318828978 LALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26343 26343
92 DINDORI MP-45-002-060-001/222
(KASAISODHA) 		1745002060NRG24031220231231762 03/12/2023 madhulata 1745002060WL041524 madhulata 00462 UCBA0002989 1000 1000 Processed 01/01/2024 318828978 madhulata UCO BANK(607066)
93 DINDORI MP-45-002-060-001/390
(KASAISODHA) 		1745002060NRG24031220231231768 03/12/2023 Kumkum 1745002060WL041524 Kumkum 00462 UCBA0002989 1200 1200 Processed 01/01/2024 318828978 Kumkum UCO BANK(607066)
SubTotal 2200 2200
94 DINDORI MP-45-002-014-003/68-C
(KEOLARI) 		1745002014NRG24021220231229411 03/12/2023 Bharti Barman 1745002014WL041433 Bharti Barman 00468 UBIN0542628 975 975 Processed 01/01/2024 318828978 BhartiBarman STATE BANK OF INDIA(508548)
SubTotal 975 975
95 DINDORI MP-45-002-019-003/105
(BASANIYA MAL) 		1745002019NRG24021220231230462 03/12/2023 RAM LAL 1745002019WL041494 RAM LAL 00468 UBIN0559482 600 600 Processed 01/01/2024 318828978 RAMLAL UNION BANK OF INDIA(508500)
96 DINDORI MP-45-002-019-003/107-A
(BASANIYA MAL) 		1745002019NRG24021220231230464 03/12/2023 JAY SINGH 1745002019WL041494 JAY SINGH 00468 UBIN0559482 200 200 Processed 01/01/2024 318828978 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 DINDORI MP-45-002-019-003/107-B
(BASANIYA MAL) 		1745002019NRG24021220231230465 03/12/2023 YOGESHVAR SINGH SHYAM 1745002019WL041494 YOGESHVAR SINGH SHYAM 00468 UBIN0559482 1200 1200 Processed 01/01/2024 318828978 YOGESHVARSINGHSHYAM CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-019-003/108
(BASANIYA MAL) 		1745002019NRG24021220231230467 03/12/2023 GOPAT SINGH 1745002019WL041494 GOPAT SINGH 00468 UBIN0559482 1000 1000 Processed 01/01/2024 318828978 GOPATSINGH UNION BANK OF INDIA(508500)
99 DINDORI MP-45-002-019-003/115
(BASANIYA MAL) 		1745002019NRG24021220231230469 03/12/2023 SEM SINGH 1745002019WL041494 SEM SINGH 00468 UBIN0559482 200 200 Processed 01/01/2024 318828978 SEMSINGH UNION BANK OF INDIA(508500)
100 DINDORI MP-45-002-019-003/115
(BASANIYA MAL) 		1745002019NRG24021220231230470 03/12/2023 SEM SINGH 1745002019WL041494 SEM SINGH 00468 UBIN0559482 200 200 Processed 01/01/2024 318828978 SEMSINGH STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-019-003/125
(BASANIYA MAL) 		1745002019NRG24021220231230472 03/12/2023 MAHENDRA SINGH 1745002019WL041494 MAHENDRA SINGH 00468 UBIN0559482 1200 1200 Processed 01/01/2024 318828978 MAHENDRASINGH STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-019-003/127
(BASANIYA MAL) 		1745002019NRG24021220231230473 03/12/2023 RAMMU LAL 1745002019WL041494 RAMMU LAL 00468 UBIN0559482 800 800 Processed 01/01/2024 318828978 RAMMULAL UNION BANK OF INDIA(508500)
103 DINDORI MP-45-002-019-003/141
(BASANIYA MAL) 		1745002019NRG24021220231230474 03/12/2023 NARAYAN SINGH 1745002019WL041494 NARAYAN SINGH 00468 UBIN0559482 1000 1000 Processed 01/01/2024 318828978 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 DINDORI MP-45-002-019-003/141
(BASANIYA MAL) 		1745002019NRG24021220231230475 03/12/2023 NARAYAN SINGH 1745002019WL041494 NARAYAN SINGH 00468 UBIN0559482 1000 1000 Processed 01/01/2024 318828978 NARAYANSINGH STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-019-003/142
(BASANIYA MAL) 		1745002019NRG24021220231230476 03/12/2023 LALMAN SINGH 1745002019WL041494 LALMAN SINGH 00468 UBIN0559482 1200 1200 Processed 01/01/2024 318828978 LALMANSINGH UNION BANK OF INDIA(508500)
106 DINDORI MP-45-002-019-003/142
(BASANIYA MAL) 		1745002019NRG24021220231230477 03/12/2023 LALMAN SINGH 1745002019WL041494 LALMAN SINGH 00468 UBIN0559482 1200 1200 Processed 01/01/2024 318828978 LALMANSINGH PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-019-003/143
(BASANIYA MAL) 		1745002019NRG24021220231230478 03/12/2023 JHAM SINGH 1745002019WL041494 JHAM SINGH 00468 UBIN0559482 1000 1000 Processed 01/01/2024 318828978 JHAMSINGH INDIAN BANK(607105)
108 DINDORI MP-45-002-019-003/144
(BASANIYA MAL) 		1745002019NRG24021220231230479 03/12/2023 SAHMATIYA BAI 1745002019WL041494 SAHMATIYA BAI 00468 UBIN0559482 1000 1000 Processed 01/01/2024 318828978 SAHMATIYABAI STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-019-003/145
(BASANIYA MAL) 		1745002019NRG24021220231230480 03/12/2023 AIM SINGH 1745002019WL041494 AIM SINGH 00468 UBIN0559482 1200 1200 Processed 01/01/2024 318828978 AIMSINGH STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-019-003/146
(BASANIYA MAL) 		1745002019NRG24021220231230481 03/12/2023 DEVKI 1745002019WL041494 DEVKI 00468 UBIN0559482 800 800 Processed 01/01/2024 318828978 DEVKI INDIAN BANK(607105)
111 DINDORI MP-45-002-019-003/149
(BASANIYA MAL) 		1745002019NRG24021220231230482 03/12/2023 TARA BAI SAIYAM 1745002019WL041494 TARA BAI SAIYAM 00468 UBIN0559482 400 400 Processed 01/01/2024 318828978 TARABAISAIYAM UNION BANK OF INDIA(508500)
112 DINDORI MP-45-002-019-003/15
(BASANIYA MAL) 		1745002019NRG24021220231230483 03/12/2023 VANSH LAL 1745002019WL041494 VANSH LAL 00468 UBIN0559482 800 800 Processed 01/01/2024 318828978 VANSHLAL STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-019-003/151
(BASANIYA MAL) 		1745002019NRG24021220231230486 03/12/2023 LALMAN LAL 1745002019WL041494 LALMAN LAL 00468 UBIN0559482 200 200 Processed 01/01/2024 318828978 LALMANLAL UNION BANK OF INDIA(508500)
114 DINDORI MP-45-002-019-003/151
(BASANIYA MAL) 		1745002019NRG24021220231230487 03/12/2023 YASHODA BAI 1745002019WL041494 YASHODA BAI 00468 UBIN0559482 200 200 Processed 01/01/2024 318828978 YASHODABAI UNION BANK OF INDIA(508500)
115 DINDORI MP-45-002-019-003/17
(BASANIYA MAL) 		1745002019NRG24021220231230488 03/12/2023 RATAN SINGH 1745002019WL041494 RATAN SINGH 00468 UBIN0559482 1000 1000 Processed 01/01/2024 318828978 RATANSINGH STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-019-003/2
(BASANIYA MAL) 		1745002019NRG24021220231230492 03/12/2023 LOHARIN BAI 1745002019WL041494 LOHARIN BAI 00468 UBIN0559482 1200 1200 Processed 01/01/2024 318828978 LOHARINBAI UNION BANK OF INDIA(508500)
117 DINDORI MP-45-002-019-003/20
(BASANIYA MAL) 		1745002019NRG24021220231230493 03/12/2023 VIPAT BAI 1745002019WL041494 VIPAT BAI 00468 UBIN0559482 600 600 Processed 01/01/2024 318828978 VIPATBAI PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-019-003/23
(BASANIYA MAL) 		1745002019NRG24021220231230494 03/12/2023 BHADADE LAL 1745002019WL041494 BHADADE LAL 00468 UBIN0559482 800 800 Processed 01/01/2024 318828978 BHADADELAL STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-019-003/35
(BASANIYA MAL) 		1745002019NRG24021220231230497 03/12/2023 KHUMAN SINGH 1745002019WL041494 KHUMAN SINGH 00468 UBIN0559482 1000 1000 Processed 01/01/2024 318828978 KHUMANSINGH INDIAN BANK(607105)
120 DINDORI MP-45-002-019-003/35
(BASANIYA MAL) 		1745002019NRG24021220231230498 03/12/2023 KHUMAN SINGH 1745002019WL041494 KHUMAN SINGH 00468 UBIN0559482 1000 1000 Processed 01/01/2024 318828978 KHUMANSINGH UNION BANK OF INDIA(508500)
121 DINDORI MP-45-002-019-003/4
(BASANIYA MAL) 		1745002019NRG24021220231230500 03/12/2023 DHANIRAM LAL 1745002019WL041494 DHANIRAM LAL 00468 UBIN0559482 1200 1200 Processed 01/01/2024 318828978 DHANIRAMLAL STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-019-003/4
(BASANIYA MAL) 		1745002019NRG24021220231230501 03/12/2023 DHANIRAM LAL 1745002019WL041494 DHANIRAM LAL 00468 UBIN0559482 1000 1000 Processed 01/01/2024 318828978 DHANIRAMLAL PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-019-003/4-A
(BASANIYA MAL) 		1745002019NRG24021220231230502 03/12/2023 DHANNU LAL 1745002019WL041494 DHANNU LAL 00468 UBIN0559482 600 600 Processed 01/01/2024 318828978 DHANNULAL UNION BANK OF INDIA(508500)
124 DINDORI MP-45-002-019-003/4-A
(BASANIYA MAL) 		1745002019NRG24021220231230503 03/12/2023 DHANNU LAL 1745002019WL041494 DHANNU LAL 00468 UBIN0559482 1000 1000 Processed 01/01/2024 318828978 DHANNULAL STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-019-003/45-A
(BASANIYA MAL) 		1745002019NRG24021220231230508 03/12/2023 SANT LAL 1745002019WL041494 SANT LAL 00468 UBIN0559482 800 800 Processed 01/01/2024 318828978 SANTLAL STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-019-003/50
(BASANIYA MAL) 		1745002019NRG24021220231230513 03/12/2023 LALSAY LAL 1745002019WL041494 LALSAY LAL 00468 UBIN0559482 1000 1000 Processed 01/01/2024 318828978 LALSAYLAL STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-019-003/52
(BASANIYA MAL) 		1745002019NRG24021220231230515 03/12/2023 PREM LAL 1745002019WL041494 PREM LAL 00468 UBIN0559482 1200 1200 Processed 01/01/2024 318828978 PREMLAL STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-019-003/53-A
(BASANIYA MAL) 		1745002019NRG24021220231230518 03/12/2023 CHAMMAR SINGH 1745002019WL041494 CHAMMAR SINGH 00468 UBIN0559482 1200 1200 Processed 01/01/2024 318828978 CHAMMARSINGH UNION BANK OF INDIA(508500)
129 DINDORI MP-45-002-019-003/53-A
(BASANIYA MAL) 		1745002019NRG24021220231230519 03/12/2023 CHAMMAR SINGH 1745002019WL041494 CHAMMAR SINGH 00468 UBIN0559482 1200 1200 Processed 01/01/2024 318828978 CHAMMARSINGH PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-019-003/54
(BASANIYA MAL) 		1745002019NRG24021220231230520 03/12/2023 GULPAT SINGH 1745002019WL041494 GULPAT SINGH 00468 UBIN0559482 400 400 Processed 01/01/2024 318828978 GULPATSINGH STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-019-003/54
(BASANIYA MAL) 		1745002019NRG24021220231230521 03/12/2023 GULPAT SINGH 1745002019WL041494 GULPAT SINGH 00468 UBIN0559482 400 400 Processed 01/01/2024 318828978 GULPATSINGH UNION BANK OF INDIA(508500)
132 DINDORI MP-45-002-019-003/55
(BASANIYA MAL) 		1745002019NRG24021220231230524 03/12/2023 GUHARU LAL 1745002019WL041494 GUHARU LAL 00468 UBIN0559482 1200 1200 Processed 01/01/2024 318828978 GUHARULAL PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-019-003/6
(BASANIYA MAL) 		1745002019NRG24021220231230526 03/12/2023 BHAN SINGH 1745002019WL041494 BHAN SINGH 00468 UBIN0559482 1200 1200 Processed 01/01/2024 318828978 BHANSINGH UNION BANK OF INDIA(508500)
134 DINDORI MP-45-002-019-003/6
(BASANIYA MAL) 		1745002019NRG24021220231230527 03/12/2023 BHAN SINGH 1745002019WL041494 BHAN SINGH 00468 UBIN0559482 1200 1200 Processed 01/01/2024 318828978 BHANSINGH UNION BANK OF INDIA(508500)
135 DINDORI MP-45-002-019-003/67-A
(BASANIYA MAL) 		1745002019NRG24021220231230529 03/12/2023 VIJAY SINGH 1745002019WL041494 VIJAY SINGH 00468 UBIN0559482 600 600 Processed 01/01/2024 318828978 VIJAYSINGH UNION BANK OF INDIA(508500)
136 DINDORI MP-45-002-019-003/67-A
(BASANIYA MAL) 		1745002019NRG24021220231230530 03/12/2023 VIJAY SINGH 1745002019WL041494 VIJAY SINGH 00468 UBIN0559482 1200 1200 Processed 01/01/2024 318828978 VIJAYSINGH STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-019-003/69
(BASANIYA MAL) 		1745002019NRG24021220231230534 03/12/2023 VIR SINGH 1745002019WL041494 VIR SINGH 00468 UBIN0559482 600 600 Processed 01/01/2024 318828978 VIRSINGH UNION BANK OF INDIA(508500)
138 DINDORI MP-45-002-019-003/7
(BASANIYA MAL) 		1745002019NRG24021220231230536 03/12/2023 CHOTE LAL 1745002019WL041494 CHOTE LAL 00468 UBIN0559482 600 600 Processed 01/01/2024 318828978 CHOTELAL STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-019-003/7
(BASANIYA MAL) 		1745002019NRG24021220231230537 03/12/2023 CHOTE LAL 1745002019WL041494 CHOTE LAL 00468 UBIN0559482 1200 1200 Processed 01/01/2024 318828978 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 DINDORI MP-45-002-019-003/70
(BASANIYA MAL) 		1745002019NRG24021220231230538 03/12/2023 DHANKAR SINGH 1745002019WL041494 DHANKAR SINGH 00468 UBIN0559482 1200 1200 Processed 01/01/2024 318828978 DHANKARSINGH PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-019-003/71
(BASANIYA MAL) 		1745002019NRG24021220231230539 03/12/2023 GOPAL SINGH 1745002019WL041494 GOPAL SINGH 00468 UBIN0559482 1000 1000 Processed 01/01/2024 318828978 GOPALSINGH UNION BANK OF INDIA(508500)
142 DINDORI MP-45-002-019-003/77
(BASANIYA MAL) 		1745002019NRG24021220231230540 03/12/2023 TITAMBAR SINGH 1745002019WL041494 TITAMBAR SINGH 00468 UBIN0559482 1000 1000 Processed 01/01/2024 318828978 TITAMBARSINGH UNION BANK OF INDIA(508500)
143 DINDORI MP-45-002-019-003/77
(BASANIYA MAL) 		1745002019NRG24021220231230541 03/12/2023 TITAMBAR SINGH 1745002019WL041494 TITAMBAR SINGH 00468 UBIN0559482 1000 1000 Processed 01/01/2024 318828978 TITAMBARSINGH PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-019-003/77-A
(BASANIYA MAL) 		1745002019NRG24021220231230542 03/12/2023 AMAR SINGH 1745002019WL041494 AMAR SINGH 00468 UBIN0559482 1000 1000 Processed 01/01/2024 318828978 AMARSINGH UNION BANK OF INDIA(508500)
145 DINDORI MP-45-002-019-003/77-A
(BASANIYA MAL) 		1745002019NRG24021220231230543 03/12/2023 AMAR SINGH 1745002019WL041494 AMAR SINGH 00468 UBIN0559482 1000 1000 Processed 01/01/2024 318828978 AMARSINGH UNION BANK OF INDIA(508500)
146 DINDORI MP-45-002-019-003/80
(BASANIYA MAL) 		1745002019NRG24021220231230547 03/12/2023 GULABIYA BAI 1745002019WL041494 GULABIYA BAI 00468 UBIN0559482 800 800 Processed 01/01/2024 318828978 GULABIYABAI UNION BANK OF INDIA(508500)
147 DINDORI MP-45-002-019-003/80-A
(BASANIYA MAL) 		1745002019NRG24021220231230548 03/12/2023 GYAN SINGH PARASTE 1745002019WL041494 GYAN SINGH PARASTE 00468 UBIN0559482 1200 1200 Processed 01/01/2024 318828978 GYANSINGHPARASTE PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-019-003/80-A
(BASANIYA MAL) 		1745002019NRG24021220231230549 03/12/2023 SUSILA BAI PARASTE 1745002019WL041494 SUSILA BAI PARASTE 00468 UBIN0559482 1000 1000 Processed 01/01/2024 318828978 SUSILABAIPARASTE UNION BANK OF INDIA(508500)
149 DINDORI MP-45-002-019-003/81-A
(BASANIYA MAL) 		1745002019NRG24021220231230552 03/12/2023 SHIVKUMAR 1745002019WL041494 SHIVKUMAR 00468 UBIN0559482 600 600 Processed 01/01/2024 318828978 SHIVKUMAR UNION BANK OF INDIA(508500)
150 DINDORI MP-45-002-019-003/81-A
(BASANIYA MAL) 		1745002019NRG24021220231230553 03/12/2023 SHIVKUMAR TEKAM 1745002019WL041494 SHIVKUMAR TEKAM 00468 UBIN0559482 600 600 Processed 01/01/2024 318828978 SHIVKUMARTEKAM UNION BANK OF INDIA(508500)
151 DINDORI MP-45-002-019-003/83
(BASANIYA MAL) 		1745002019NRG24021220231230555 03/12/2023 MANIYA BAI 1745002019WL041494 MANIYA BAI 00468 UBIN0559482 800 800 Processed 01/01/2024 318828978 MANIYABAI UNION BANK OF INDIA(508500)
152 DINDORI MP-45-002-019-003/84
(BASANIYA MAL) 		1745002019NRG24021220231230556 03/12/2023 SUKHADIN SINGH 1745002019WL041494 SUKHADIN SINGH 00468 UBIN0559482 1200 1200 Processed 01/01/2024 318828978 SUKHADINSINGH UNION BANK OF INDIA(508500)
153 DINDORI MP-45-002-019-003/84
(BASANIYA MAL) 		1745002019NRG24021220231230557 03/12/2023 SUKHADIN SINGH 1745002019WL041494 SUKHADIN SINGH 00468 UBIN0559482 1200 1200 Processed 01/01/2024 318828978 SUKHADINSINGH PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-019-003/84-A
(BASANIYA MAL) 		1745002019NRG24021220231230559 03/12/2023 HAM RAJ MARAVI 1745002019WL041494 HAM RAJ MARAVI 00468 UBIN0559482 1200 1200 Processed 01/01/2024 318828978 HAMRAJMARAVI UNION BANK OF INDIA(508500)
155 DINDORI MP-45-002-019-003/86-A
(BASANIYA MAL) 		1745002019NRG24021220231230560 03/12/2023 KAMLESH SINGH 1745002019WL041494 KAMLESH SINGH 00468 UBIN0559482 600 600 Processed 01/01/2024 318828978 KAMLESHSINGH UNION BANK OF INDIA(508500)
156 DINDORI MP-45-002-019-003/86-A
(BASANIYA MAL) 		1745002019NRG24021220231230561 03/12/2023 KAMLESH SINGH 1745002019WL041494 KAMLESH SINGH 00468 UBIN0559482 1200 1200 Processed 01/01/2024 318828978 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
157 DINDORI MP-45-002-019-003/88
(BASANIYA MAL) 		1745002019NRG24021220231230563 03/12/2023 SAYAM RADHIYA BAI 1745002019WL041494 SAYAM RADHIYA BAI 00468 UBIN0559482 1200 1200 Processed 01/01/2024 318828978 SAYAMRADHIYABAI UNION BANK OF INDIA(508500)
158 DINDORI MP-45-002-019-004/20-A
(BASANIYA MAL) 		1745002019NRG24021220231230566 03/12/2023 PAYARE LAL 1745002019WL041494 PAYARE LAL 00468 UBIN0559482 1200 1200 Processed 01/01/2024 318828978 PAYARELAL INDIAN BANK(607105)
SubTotal 57800 57800
159 DINDORI MP-45-002-013-003/11
(SILHARI) 		1745002013NRG24021220231229841 03/12/2023 Sudama 1745002013WL041466 Sudama 00691 IPOS0000001 760 760 Processed 01/01/2024 318828978 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
160 DINDORI MP-45-002-032-001/88-a
(BATONDHA) 		1745002000NRG24021220231229307 03/12/2023 Kuldeep 1745002WL041428 Kuldeep 00691 IPOS0000001 1500 1500 Processed 01/01/2024 318828978 Kuldeep STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-060-001/324
(KASAISODHA) 		1745002060NRG24031220231231764 03/12/2023 Sukhwati 1745002060WL041524 Sukhwati 00691 IPOS0000001 600 600 Processed 01/01/2024 318828978 Sukhwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2860 2860
162 DINDORI MP-45-002-013-003/10
(SILHARI) 		1745002013NRG24021220231229840 03/12/2023 RAMLAL 1745002013WL041466 RAMLAL 00697 BKID0MG1327 760 760 Processed 01/01/2024 318828978 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
163 DINDORI MP-45-002-013-003/113-A
(SILHARI) 		1745002013NRG24021220231229842 03/12/2023 URANDA 1745002013WL041466 URANDA 00697 BKID0MG1327 760 760 Processed 01/01/2024 318828978 URANDA NARMADA JHABUA GRAMIN BANK(508515)
164 DINDORI MP-45-002-013-003/125
(SILHARI) 		1745002013NRG24021220231229843 03/12/2023 SANJAY KUAR 1745002013WL041466 SANJAY KUAR 00697 BKID0MG1327 760 760 Processed 01/01/2024 318828978 SANJAYKUAR NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-013-003/48
(SILHARI) 		1745002013NRG24021220231229844 03/12/2023 matle 1745002013WL041466 matle 00697 BKID0MG1327 760 760 Processed 01/01/2024 318828978 matle NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-013-003/48-A
(SILHARI) 		1745002013NRG24021220231229845 03/12/2023 omkar 1745002013WL041466 omkar 00697 BKID0MG1327 760 760 Processed 01/01/2024 318828978 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
167 DINDORI MP-45-002-013-003/50-A
(SILHARI) 		1745002013NRG24021220231229846 03/12/2023 pawan 1745002013WL041466 pawan 00697 BKID0MG1327 760 760 Processed 01/01/2024 318828978 pawan FINO PAYMENTS BANK LTD(608001)
168 DINDORI MP-45-002-013-003/63-A
(SILHARI) 		1745002013NRG24021220231229848 03/12/2023 sonsingh 1745002013WL041466 sonsingh 00697 BKID0MG1327 760 760 Processed 01/01/2024 318828978 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-013-003/65-B
(SILHARI) 		1745002013NRG24021220231229849 03/12/2023 KOSHILAYA 1745002013WL041466 KOSHILAYA 00697 BKID0MG1327 380 380 Processed 01/01/2024 318828978 KOSHILAYA NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-013-003/79
(SILHARI) 		1745002013NRG24021220231229850 03/12/2023 SINGARO 1745002013WL041466 SINGARO 00697 BKID0MG1327 760 760 Processed 01/01/2024 318828978 SINGARO NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-013-003/85
(SILHARI) 		1745002013NRG24021220231229855 03/12/2023 NAKRAM 1745002013WL041466 NAKRAM 00697 BKID0MG1327 760 760 Processed 01/01/2024 318828978 NAKRAM NARMADA JHABUA GRAMIN BANK(508515)
172 DINDORI MP-45-002-013-003/88
(SILHARI) 		1745002013NRG24021220231229857 03/12/2023 Hukum 1745002013WL041466 Hukum 00697 BKID0MG1327 760 760 Processed 01/01/2024 318828978 Hukum NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-013-003/89-A
(SILHARI) 		1745002013NRG24021220231229858 03/12/2023 Shrivati 1745002013WL041466 Shrivati 00697 BKID0MG1327 760 760 Processed 01/01/2024 318828978 Shrivati NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-060-001/198
(KASAISODHA) 		1745002060NRG24031220231231759 03/12/2023 NOHARDAS 1745002060WL041524 NOHARDAS 00697 BKID0MG1327 200 200 Processed 01/01/2024 318828978 NOHARDAS NARMADA JHABUA GRAMIN BANK(508515)
175 DINDORI MP-45-002-060-001/2-B
(KASAISODHA) 		1745002060NRG24031220231231760 03/12/2023 Risabh 1745002060WL041524 Risabh 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318828978 Risabh INDIA POST PAYMENTS BANK LIMITED(508528)
176 DINDORI MP-45-002-060-001/390
(KASAISODHA) 		1745002060NRG24031220231231767 03/12/2023 SANTOSHI 1745002060WL041524 SANTOSHI 00697 BKID0MG1327 200 200 Processed 01/01/2024 318828978 SANTOSHI BANK OF BARODA(606985)
177 DINDORI MP-45-002-060-001/569
(KASAISODHA) 		1745002060NRG24031220231231772 03/12/2023 Pria 1745002060WL041524 Pria 00697 BKID0MG1327 200 200 Processed 01/01/2024 318828978 Pria BANK OF BARODA(606985)
178 DINDORI MP-45-002-060-001/597
(KASAISODHA) 		1745002060NRG24031220231231780 03/12/2023 Rakesh 1745002060WL041524 Rakesh 00697 BKID0MG1327 800 800 Processed 01/01/2024 318828978 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 11340 11340
179 DINDORI MP-45-002-032-001/235
(BATONDHA) 		1745002000NRG24021220231229311 03/12/2023 GULAB VATI 1745002WL041429 GULAB VATI 00697 BKID0MG1334 2856 2856 Processed 01/01/2024 318828978 GULABVATI NARMADA JHABUA GRAMIN BANK(508515)
180 DINDORI MP-45-002-032-001/59
(BATONDHA) 		1745002000NRG24021220231229318 03/12/2023 DUJIYA BAI 1745002WL041430 DUJIYA BAI 00697 BKID0MG1334 2856 2856 Processed 01/01/2024 318828978 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
181 DINDORI MP-45-002-032-002/127
(BATONDHA) 		1745002000NRG24021220231229312 03/12/2023 BABU LAL 1745002WL041429 BABU LAL 00697 BKID0MG1334 2160 2160 Processed 01/01/2024 318828978 BABULAL STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-032-002/27
(BATONDHA) 		1745002000NRG24021220231229316 03/12/2023 KOK SINGH 1745002WL041429 KOK SINGH 00697 BKID0MG1334 2856 2856 Processed 01/01/2024 318828978 KOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10728 10728
183 DINDORI MP-45-002-013-003/53
(SILHARI) 		1745002013NRG24021220231229847 03/12/2023 SAMLA VATI 1745002013WL041466 SAMLA VATI 00697 BKID0NAMRGB 760 760 Processed 01/01/2024 318828978 SAMLAVATI NARMADA JHABUA GRAMIN BANK(508515)
184 DINDORI MP-45-002-013-003/79-A
(SILHARI) 		1745002013NRG24021220231229851 03/12/2023 SURESH 1745002013WL041466 SURESH 00697 BKID0NAMRGB 380 380 Processed 01/01/2024 318828978 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
185 DINDORI MP-45-002-013-003/84
(SILHARI) 		1745002013NRG24021220231229852 03/12/2023 chooraman 1745002013WL041466 chooraman 00697 BKID0NAMRGB 760 760 Processed 01/01/2024 318828978 chooraman NARMADA JHABUA GRAMIN BANK(508515)
186 DINDORI MP-45-002-013-003/85
(SILHARI) 		1745002013NRG24021220231229854 03/12/2023 BILASIYA 1745002013WL041466 BILASIYA 00697 BKID0NAMRGB 760 760 Processed 01/01/2024 318828978 BILASIYA NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-060-001/22
(KASAISODHA) 		1745002060NRG24031220231231761 03/12/2023 BEERBAL 1745002060WL041524 BEERBAL 00697 BKID0NAMRGB 800 800 Processed 01/01/2024 318828978 BEERBAL NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-060-001/385
(KASAISODHA) 		1745002060NRG24031220231231766 03/12/2023 TRILOK 1745002060WL041524 TRILOK 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318828978 TRILOK NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-060-001/50
(KASAISODHA) 		1745002060NRG24031220231231770 03/12/2023 Gajendra 1745002060WL041524 Gajendra 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 318828978 Gajendra NARMADA JHABUA GRAMIN BANK(508515)
190 DINDORI MP-45-002-060-001/572
(KASAISODHA) 		1745002060NRG24031220231231776 03/12/2023 shree bai 1745002060WL041524 shree bai 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318828978 shreebai FINCARE SMALL FINANCE BANK LTD(608304)
191 DINDORI MP-45-002-060-001/572
(KASAISODHA) 		1745002060NRG24031220231231777 03/12/2023 shree bai 1745002060WL041524 shree bai 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318828978 shreebai INDIA POST PAYMENTS BANK LIMITED(508528)
192 DINDORI MP-45-002-060-001/65
(KASAISODHA) 		1745002060NRG24031220231231781 03/12/2023 JAY LAL 1745002060WL041524 JAY LAL 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318828978 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
193 DINDORI MP-45-002-060-001/78
(KASAISODHA) 		1745002060NRG24031220231231782 03/12/2023 RAJESH KUMAR 1745002060WL041524 RAJESH KUMAR 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 318828978 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9860 9860
194 DINDORI MP-45-002-060-001/301-a
(KASAISODHA) 		1745002060NRG24031220231231763 03/12/2023 BHAGWANIYA 1745002060WL041524 BHAGWANIYA 00703 AIRP0000001 800 800 Processed 01/01/2024 318828978 BHAGWANIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
Total 192927 192927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_031223APB_FTO_372339 Bank of Baroda BARB0DINDIN DINDORI 2360
2 DINDORI MP1745002_031223APB_FTO_372339 Bank of India BKID0009434 Shahpura 760
3 DINDORI MP1745002_031223APB_FTO_372339 Central Bank Of India CBIN0283015 DINDORI 5256
4 DINDORI MP1745002_031223APB_FTO_372339 Indian Bank IDIB000D070 DINDORI 19400
5 DINDORI MP1745002_031223APB_FTO_372339 Indian Bank IDIB000D648 Dindori 8245
6 DINDORI MP1745002_031223APB_FTO_372339 Punjab National Bank PUNB0642100 DINDORI MP 31600
7 DINDORI MP1745002_031223APB_FTO_372339 State Bank of India SBIN0001061 DINDORI 2200
8 DINDORI MP1745002_031223APB_FTO_372339 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 200
9 DINDORI MP1745002_031223APB_FTO_372339 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 26343
10 DINDORI MP1745002_031223APB_FTO_372339 UCO Bank UCBA0002989 DINDORI 2200
11 DINDORI MP1745002_031223APB_FTO_372339 Union Bank of India UBIN0542628 SAKKA 975
12 DINDORI MP1745002_031223APB_FTO_372339 Union Bank of India UBIN0559482 DINDORI 57800
13 DINDORI MP1745002_031223APB_FTO_372339 India Post Payments Bank IPOS0000001 Dindori 2860
14 DINDORI MP1745002_031223APB_FTO_372339 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 11340
15 DINDORI MP1745002_031223APB_FTO_372339 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 10728
16 DINDORI MP1745002_031223APB_FTO_372339 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 9860
17 DINDORI MP1745002_031223APB_FTO_372339 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

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