Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:35:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_061023APB_FTO_306827
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-45-002-002-002/362-A
(DEORA) 		1745002000NRG24061020230951566 06/10/2023 SURENDRA SINGH SAIYAM 1745002WL033656 SURENDRA SINGH SAIYAM 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 307308884 SURENDRASINGHSAIYAM BANK OF BARODA(606985)
2 DINDORI MP-45-002-002-002/436
(DEORA) 		1745002000NRG24061020230951599 06/10/2023 GANGA SINGH BHAVEDI 1745002WL033656 GANGA SINGH BHAVEDI 00045 BARB0DINDIN 1105 1105 Processed 09/11/2023 307308884 GANGASINGHBHAVEDI CENTRAL BANK OF INDIA(607115)
3 DINDORI MP-45-002-036-003/114-A
(DEORIMAL) 		1745002000NRG24061020230952776 06/10/2023 BHARAT SINGH 1745002WL033682 BHARAT SINGH 00045 BARB0DINDIN 1230 1230 Processed 09/11/2023 307308884 BHARATSINGH BANK OF BARODA(606985)
SubTotal 3661 3661
4 DINDORI MP-45-002-036-003/164-A
(DEORIMAL) 		1745002000NRG24061020230952805 06/10/2023 AMRATIYA BAI 1745002WL033682 AMRATIYA BAI 00078 CNRB0004113 1230 1230 Processed 10/11/2023 307308884 AMRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-036-003/34-B
(DEORIMAL) 		1745002000NRG24061020230952819 06/10/2023 MUKESH KUMAR 1745002WL033682 MUKESH KUMAR 00078 CNRB0004113 1230 1230 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2460 2460
6 DINDORI MP-45-002-020-002/102
(TENDUMERMOHTARA) 		1745002020NRG24061020230950829 06/10/2023 SUKHMAT BAI 1745002020WL033641 SUKHMAT BAI 00089 CBIN0283015 200 200 Processed 10/11/2023 307308884 SUKHMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-020-002/30
(TENDUMERMOHTARA) 		1745002020NRG24061020230950828 06/10/2023 RAMESH SINGH SARIYAM 1745002020WL033640 RAMESH SINGH SARIYAM 00089 CBIN0283015 200 200 Processed 10/11/2023 307308884 RAMESHSINGHSARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-020-003/5
(TENDUMERMOHTARA) 		1745002020NRG24061020230950827 06/10/2023 RAMU SINGH 1745002020WL033639 RAMU SINGH 00089 CBIN0283015 200 200 Processed 09/11/2023 307308884 RAMUSINGH CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-020-003/51
(TENDUMERMOHTARA) 		1745002020NRG24061020230950830 06/10/2023 CHAMPI BAI 1745002020WL033642 CHAMPI BAI 00089 CBIN0283015 200 200 Processed 09/11/2023 307308884 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
10 DINDORI MP-45-002-002-001/37-A
(DEORA) 		1745002000NRG24061020230951327 06/10/2023 PREM SINGH 1745002WL033656 PREM SINGH 00176 IDIB000D070 1326 1326 Processed 09/11/2023 307308884 PREMSINGH INDIAN BANK(607105)
11 DINDORI MP-45-002-036-003/162-B
(DEORIMAL) 		1745002000NRG24061020230952801 06/10/2023 SANTOSH BANJARA 1745002WL033682 SANTOSH BANJARA 00176 IDIB000D070 1230 1230 Processed 09/11/2023 307308884 SANTOSHBANJARA INDIAN BANK(607105)
12 DINDORI MP-45-002-036-003/24
(DEORIMAL) 		1745002000NRG24061020230952815 06/10/2023 Gopal Singh 1745002WL033682 Gopal Singh 00176 IDIB000D070 1230 1230 Processed 09/11/2023 307308884 GopalSingh INDIAN BANK(607105)
13 DINDORI MP-45-002-036-003/55
(DEORIMAL) 		1745002000NRG24061020230952834 06/10/2023 CHHINGO BANJARA 1745002WL033682 CHHINGO BANJARA 00176 IDIB000D070 1230 1230 Processed 09/11/2023 307308884 CHHINGOBANJARA INDIAN BANK(607105)
14 DINDORI MP-45-002-036-003/70
(DEORIMAL) 		1745002000NRG24061020230952840 06/10/2023 Dinesh Kumar 1745002WL033682 Dinesh Kumar 00176 IDIB000D070 1230 1230 Processed 09/11/2023 307308884 DineshKumar INDIAN BANK(607105)
SubTotal 6246 6246
15 DINDORI MP-45-002-002-002/79
(DEORA) 		1745002000NRG24061020230951646 06/10/2023 MANOJ MARAVI 1745002WL033656 MANOJ MARAVI 00176 IDIB000D648 1326 1326 Processed 09/11/2023 307308884 MANOJMARAVI INDIAN BANK(607105)
16 DINDORI MP-45-002-036-003/8
(DEORIMAL) 		1745002000NRG24061020230952850 06/10/2023 KULESH SINGH UIKEY 1745002WL033682 KULESH SINGH UIKEY 00176 IDIB000D648 1230 1230 Processed 09/11/2023 307308884 KULESHSINGHUIKEY INDIAN BANK(607105)
17 DINDORI MP-45-002-036-003/9-A
(DEORIMAL) 		1745002000NRG24061020230952851 06/10/2023 OM PRAKASH UYKE 1745002WL033682 OM PRAKASH UYKE 00176 IDIB000D648 1230 1230 Processed 09/11/2023 307308884 OMPRAKASHUYKE INDIAN BANK(607105)
SubTotal 3786 3786
18 DINDORI MP-45-002-002-001/116
(DEORA) 		1745002000NRG24061020230951282 06/10/2023 Matvariya 1745002WL033656 Matvariya 00354 PUNB0642100 1326 1326 Processed 09/11/2023 307308884 Matvariya PUNJAB NATIONAL BANK(508568)
19 DINDORI MP-45-002-002-001/237
(DEORA) 		1745002000NRG24061020230951307 06/10/2023 PRABHAT KUMAR PATTA 1745002WL033656 PRABHAT KUMAR PATTA 00354 PUNB0642100 1326 1326 Processed 10/11/2023 307308884 PRABHATKUMARPATTA UNION BANK OF INDIA(508500)
20 DINDORI MP-45-002-002-002/101
(DEORA) 		1745002000NRG24061020230951357 06/10/2023 LAKHKHU 1745002WL033656 LAKHKHU 00354 PUNB0642100 1326 1326 Processed 09/11/2023 307308884 LAKHKHU PUNJAB NATIONAL BANK(508568)
21 DINDORI MP-45-002-002-002/103
(DEORA) 		1745002000NRG24061020230951358 06/10/2023 RAMBATI 1745002WL033656 RAMBATI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 307308884 RAMBATI PUNJAB NATIONAL BANK(508568)
22 DINDORI MP-45-002-002-002/128
(DEORA) 		1745002000NRG24061020230951367 06/10/2023 GINDIYA 1745002WL033656 GINDIYA 00354 PUNB0642100 1326 1326 Processed 09/11/2023 307308884 GINDIYA PUNJAB NATIONAL BANK(508568)
23 DINDORI MP-45-002-002-002/132
(DEORA) 		1745002000NRG24061020230951371 06/10/2023 SAKUNTALA BAI 1745002WL033656 SAKUNTALA BAI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 307308884 SAKUNTALABAI PUNJAB NATIONAL BANK(508568)
24 DINDORI MP-45-002-002-002/132-B
(DEORA) 		1745002000NRG24061020230951372 06/10/2023 KISHAN BANWASI 1745002WL033656 KISHAN BANWASI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 307308884 KISHANBANWASI PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-002-002/15-A
(DEORA) 		1745002000NRG24061020230951380 06/10/2023 RAHUVEER 1745002WL033656 RAHUVEER 00354 PUNB0642100 1326 1326 Processed 09/11/2023 307308884 RAHUVEER PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-002-002/150-A
(DEORA) 		1745002000NRG24061020230951383 06/10/2023 SHYAMAKALI 1745002WL033656 SHYAMAKALI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 307308884 SHYAMAKALI PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-002-002/20
(DEORA) 		1745002000NRG24061020230951424 06/10/2023 MANSAY 1745002WL033656 MANSAY 00354 PUNB0642100 1105 1105 Processed 09/11/2023 307308884 MANSAY PUNJAB NATIONAL BANK(508568)
28 DINDORI MP-45-002-002-002/22
(DEORA) 		1745002000NRG24061020230951446 06/10/2023 JEERA BAI 1745002WL033656 JEERA BAI 00354 PUNB0642100 1105 1105 Processed 09/11/2023 307308884 JEERABAI PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-002-002/302-A
(DEORA) 		1745002000NRG24061020230951523 06/10/2023 SARASVATI BAI 1745002WL033656 SARASVATI BAI 00354 PUNB0642100 884 884 Processed 09/11/2023 307308884 SARASVATIBAI PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-002-002/323
(DEORA) 		1745002000NRG24061020230951549 06/10/2023 RAM BAI MARAVI 1745002WL033656 RAM BAI MARAVI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 307308884 RAMBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
31 DINDORI MP-45-002-002-002/386
(DEORA) 		1745002000NRG24061020230951574 06/10/2023 RAMKISHAN 1745002WL033656 RAMKISHAN 00354 PUNB0642100 1326 1326 Processed 09/11/2023 307308884 RAMKISHAN PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-002-002/40
(DEORA) 		1745002000NRG24061020230951579 06/10/2023 LALIYA 1745002WL033656 LALIYA 00354 PUNB0642100 1105 1105 Processed 09/11/2023 307308884 LALIYA PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-002-002/41
(DEORA) 		1745002000NRG24061020230951585 06/10/2023 BELA BAI 1745002WL033656 BELA BAI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 307308884 BELABAI PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-002-002/421
(DEORA) 		1745002000NRG24061020230951593 06/10/2023 ANT RAM 1745002WL033656 ANT RAM 00354 PUNB0642100 1326 1326 Processed 09/11/2023 307308884 ANTRAM PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-002-002/424
(DEORA) 		1745002000NRG24061020230951594 06/10/2023 Amar Singh 1745002WL033656 Amar Singh 00354 PUNB0642100 1105 1105 Processed 09/11/2023 307308884 AmarSingh NARMADA JHABUA GRAMIN BANK(508515)
36 DINDORI MP-45-002-002-002/447
(DEORA) 		1745002000NRG24061020230951602 06/10/2023 Babli 1745002WL033656 Babli 00354 PUNB0642100 1326 1326 Processed 09/11/2023 307308884 Babli INDIAN BANK(607105)
37 DINDORI MP-45-002-002-002/57-A
(DEORA) 		1745002000NRG24061020230951613 06/10/2023 DILIP KUMAR 1745002WL033656 DILIP KUMAR 00354 PUNB0642100 1105 1105 Processed 09/11/2023 307308884 DILIPKUMAR PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-002-002/64-A
(DEORA) 		1745002000NRG24061020230951624 06/10/2023 NAND KUMAR 1745002WL033656 NAND KUMAR 00354 PUNB0642100 1326 1326 Processed 09/11/2023 307308884 NANDKUMAR PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-002-002/68
(DEORA) 		1745002000NRG24061020230951627 06/10/2023 MUGIYA BAI 1745002WL033656 MUGIYA BAI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 307308884 MUGIYABAI PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-002-002/68-B
(DEORA) 		1745002000NRG24061020230951630 06/10/2023 SHIVKUMAR VANVASI 1745002WL033656 SHIVKUMAR VANVASI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 307308884 SHIVKUMARVANVASI PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-002-002/71-A
(DEORA) 		1745002000NRG24061020230951636 06/10/2023 KARTIK KUMAR 1745002WL033656 KARTIK KUMAR 00354 PUNB0642100 1326 1326 Processed 09/11/2023 307308884 KARTIKKUMAR PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-002-002/71-C
(DEORA) 		1745002000NRG24061020230951640 06/10/2023 RADHA BAI 1745002WL033656 RADHA BAI 00354 PUNB0642100 663 663 Processed 09/11/2023 307308884 RADHABAI PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-002-002/84-A
(DEORA) 		1745002000NRG24061020230951649 06/10/2023 PUSHPALATA 1745002WL033656 PUSHPALATA 00354 PUNB0642100 1326 1326 Processed 09/11/2023 307308884 PUSHPALATA PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-002-002/95
(DEORA) 		1745002000NRG24061020230951655 06/10/2023 LAKHAN 1745002WL033656 LAKHAN 00354 PUNB0642100 1326 1326 Processed 09/11/2023 307308884 LAKHAN PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-036-003/100
(DEORIMAL) 		1745002000NRG24061020230952773 06/10/2023 RAM BAI 1745002WL033682 RAM BAI 00354 PUNB0642100 1230 1230 Processed 09/11/2023 307308884 RAMBAI PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-036-003/114-A
(DEORIMAL) 		1745002000NRG24061020230952777 06/10/2023 INDRAVATI 1745002WL033682 INDRAVATI 00354 PUNB0642100 1230 1230 Processed 09/11/2023 307308884 INDRAVATI BANK OF BARODA(606985)
47 DINDORI MP-45-002-036-003/162-C
(DEORIMAL) 		1745002000NRG24061020230952803 06/10/2023 BHAGVATI 1745002WL033682 BHAGVATI 00354 PUNB0642100 1230 1230 Processed 09/11/2023 307308884 BHAGVATI PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-036-003/166-A
(DEORIMAL) 		1745002000NRG24061020230952808 06/10/2023 SAVITRI BAI 1745002WL033682 SAVITRI BAI 00354 PUNB0642100 1230 1230 Processed 09/11/2023 307308884 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-036-003/204
(DEORIMAL) 		1745002000NRG24061020230952812 06/10/2023 KALYAN SINGH 1745002WL033682 KALYAN SINGH 00354 PUNB0642100 1025 1025 Processed 09/11/2023 307308884 KALYANSINGH PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-036-003/28
(DEORIMAL) 		1745002000NRG24061020230952817 06/10/2023 SURENDRA SINGH 1745002WL033682 SURENDRA SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 307308884 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-036-003/34-B
(DEORIMAL) 		1745002000NRG24061020230952820 06/10/2023 BHAGWATI 1745002WL033682 BHAGWATI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 307308884 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-036-003/45
(DEORIMAL) 		1745002000NRG24061020230952826 06/10/2023 BUDHDHI BAI 1745002WL033682 BUDHDHI BAI 00354 PUNB0642100 1230 1230 Processed 09/11/2023 307308884 BUDHDHIBAI PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-036-003/45-A
(DEORIMAL) 		1745002000NRG24061020230952829 06/10/2023 SAWNI BAI 1745002WL033682 SAWNI BAI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 307308884 SAWNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DINDORI MP-45-002-036-003/98-A
(DEORIMAL) 		1745002000NRG24061020230952852 06/10/2023 JAWAHAR SINGH 1745002WL033682 JAWAHAR SINGH 00354 PUNB0642100 410 410 Processed 09/11/2023 307308884 JAWAHARSINGH PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-037-002/97
(NARAYANDEEH RYT.) 		1745002037NRG24061020230949305 06/10/2023 FULVATI 1745002037WL033593 FULVATI 00354 PUNB0642100 200 200 Processed 09/11/2023 307308884 FULVATI PUNJAB NATIONAL BANK(508568)
SubTotal 45067 45067
56 DINDORI MP-45-002-002-002/301
(DEORA) 		1745002000NRG24061020230951522 06/10/2023 SUSHEEL 1745002WL033656 SUSHEEL 00415 SBIN0001061 1326 1326 Processed 10/11/2023 307308884 SUSHEEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 DINDORI MP-45-002-036-003/70-A
(DEORIMAL) 		1745002000NRG24061020230952842 06/10/2023 KUSHAL VATI 1745002WL033682 KUSHAL VATI 00415 SBIN0012189 1230 1230 Processed 10/11/2023 307308884 KUSHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
58 DINDORI MP-45-002-002-002/441
(DEORA) 		1745002000NRG24061020230951600 06/10/2023 Dilip 1745002WL033656 Dilip 00415 SBIN0030416 1105 1105 Processed 10/11/2023 307308884 Dilip STATE BANK OF INDIA(508548)
SubTotal 1105 1105
59 DINDORI MP-45-002-002-001/237
(DEORA) 		1745002000NRG24061020230951308 06/10/2023 BANDNA 1745002WL033656 BANDNA 00415 SBIN0030452 1326 1326 Processed 10/11/2023 307308884 BANDNA STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-002-002/164
(DEORA) 		1745002000NRG24061020230951394 06/10/2023 BAIRAGI 1745002WL033656 BAIRAGI 00415 SBIN0030452 1326 1326 Processed 09/11/2023 307308884 BAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
61 DINDORI MP-45-002-002-002/290-B
(DEORA) 		1745002000NRG24061020230951510 06/10/2023 VIDYA 1745002WL033656 VIDYA 00415 SBIN0030452 1326 1326 Processed 10/11/2023 307308884 VIDYA STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-002-002/303-A
(DEORA) 		1745002000NRG24061020230951527 06/10/2023 DHARAMWATI 1745002WL033656 DHARAMWATI 00415 SBIN0030452 884 884 Processed 10/11/2023 307308884 DHARAMWATI STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-002-002/408
(DEORA) 		1745002000NRG24061020230951582 06/10/2023 KRISHNA 1745002WL033656 KRISHNA 00415 SBIN0030452 1105 1105 Processed 10/11/2023 307308884 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-002-002/415
(DEORA) 		1745002000NRG24061020230951588 06/10/2023 SHANTI BAI 1745002WL033656 SHANTI BAI 00415 SBIN0030452 1105 1105 Processed 10/11/2023 307308884 SHANTIBAI STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-002-002/71-B
(DEORA) 		1745002000NRG24061020230951637 06/10/2023 NANKUNI 1745002WL033656 NANKUNI 00415 SBIN0030452 1326 1326 Processed 10/11/2023 307308884 NANKUNI STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-036-003/159-B
(DEORIMAL) 		1745002000NRG24061020230952800 06/10/2023 SANJAY KUMAR 1745002WL033682 SANJAY KUMAR 00415 SBIN0030452 205 205 Processed 10/11/2023 307308884 SANJAYKUMAR UNION BANK OF INDIA(508500)
SubTotal 8603 8603
67 DINDORI MP-45-002-002-001/12
(DEORA) 		1745002000NRG24061020230951286 06/10/2023 VRANDA 1745002WL033656 VRANDA 00468 UBIN0559482 1326 1326 Processed 10/11/2023 307308884 VRANDA UNION BANK OF INDIA(508500)
68 DINDORI MP-45-002-002-001/141
(DEORA) 		1745002000NRG24061020230951293 06/10/2023 AMARWATI 1745002WL033656 AMARWATI 00468 UBIN0559482 1326 1326 Processed 10/11/2023 307308884 AMARWATI UNION BANK OF INDIA(508500)
69 DINDORI MP-45-002-002-001/239
(DEORA) 		1745002000NRG24061020230951309 06/10/2023 RAJESH KUMAR 1745002WL033656 RAJESH KUMAR 00468 UBIN0559482 1326 1326 Processed 10/11/2023 307308884 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-002-001/249
(DEORA) 		1745002000NRG24061020230951312 06/10/2023 JAYBHAN SINGH PATTA 1745002WL033656 JAYBHAN SINGH PATTA 00468 UBIN0559482 1326 1326 Processed 10/11/2023 307308884 JAYBHANSINGHPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
71 DINDORI MP-45-002-002-001/27
(DEORA) 		1745002000NRG24061020230951317 06/10/2023 kalavati 1745002WL033656 kalavati 00468 UBIN0559482 1326 1326 Processed 10/11/2023 307308884 kalavati UNION BANK OF INDIA(508500)
72 DINDORI MP-45-002-002-001/33-A
(DEORA) 		1745002000NRG24061020230951326 06/10/2023 DEVENDRA KUMAR 1745002WL033656 DEVENDRA KUMAR 00468 UBIN0559482 1326 1326 Processed 10/11/2023 307308884 DEVENDRAKUMAR UNION BANK OF INDIA(508500)
73 DINDORI MP-45-002-002-001/67
(DEORA) 		1745002000NRG24061020230951344 06/10/2023 Durga bai 1745002WL033656 Durga bai 00468 UBIN0559482 1326 1326 Processed 10/11/2023 307308884 Durgabai UNION BANK OF INDIA(508500)
74 DINDORI MP-45-002-002-002/14-A
(DEORA) 		1745002000NRG24061020230951375 06/10/2023 SUNITA 1745002WL033656 SUNITA 00468 UBIN0559482 1326 1326 Processed 10/11/2023 307308884 SUNITA UNION BANK OF INDIA(508500)
75 DINDORI MP-45-002-002-002/308-A
(DEORA) 		1745002000NRG24061020230951528 06/10/2023 SEETA BAI 1745002WL033656 SEETA BAI 00468 UBIN0559482 884 884 Processed 09/11/2023 307308884 SEETABAI INDIAN BANK(607105)
76 DINDORI MP-45-002-002-002/448
(DEORA) 		1745002000NRG24061020230951605 06/10/2023 Baisakhiya Bai Barouha 1745002WL033656 Baisakhiya Bai Barouha 00468 UBIN0559482 1326 1326 Processed 10/11/2023 307308884 BaisakhiyaBaiBarouha UNION BANK OF INDIA(508500)
77 DINDORI MP-45-002-002-002/97
(DEORA) 		1745002000NRG24061020230951656 06/10/2023 CHAMRA 1745002WL033656 CHAMRA 00468 UBIN0559482 1326 1326 Processed 10/11/2023 307308884 CHAMRA UNION BANK OF INDIA(508500)
78 DINDORI MP-45-002-002-002/99
(DEORA) 		1745002000NRG24061020230951659 06/10/2023 RAMDEEN 1745002WL033656 RAMDEEN 00468 UBIN0559482 1326 1326 Processed 10/11/2023 307308884 RAMDEEN UNION BANK OF INDIA(508500)
79 DINDORI MP-45-002-036-003/114
(DEORIMAL) 		1745002000NRG24061020230952775 06/10/2023 BHAGWATI 1745002WL033682 BHAGWATI 00468 UBIN0559482 615 615 Processed 10/11/2023 307308884 BHAGWATI UNION BANK OF INDIA(508500)
80 DINDORI MP-45-002-036-003/4-A
(DEORIMAL) 		1745002000NRG24061020230952825 06/10/2023 ANCHALA BANJARA 1745002WL033682 ANCHALA BANJARA 00468 UBIN0559482 1230 1230 Processed 10/11/2023 307308884 ANCHALABANJARA UNION BANK OF INDIA(508500)
81 DINDORI MP-45-002-036-003/99-A
(DEORIMAL) 		1745002000NRG24061020230952857 06/10/2023 GEETA BAI 1745002WL033682 GEETA BAI 00468 UBIN0559482 1230 1230 Processed 10/11/2023 307308884 GEETABAI UNION BANK OF INDIA(508500)
SubTotal 18545 18545
82 DINDORI MP-45-002-002-001/109
(DEORA) 		1745002000NRG24061020230951278 06/10/2023 GEETA BAI 1745002WL033656 GEETA BAI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 307308884 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
83 DINDORI MP-45-002-002-001/117-C
(DEORA) 		1745002000NRG24061020230951283 06/10/2023 VIMAL SINGH 1745002WL033656 VIMAL SINGH 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 307308884 VIMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 DINDORI MP-45-002-002-001/147
(DEORA) 		1745002000NRG24061020230951296 06/10/2023 PAHALVATI 1745002WL033656 PAHALVATI 00697 BKID0MG1331 1326 1326 Processed 10/11/2023 307308884 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-002-001/16
(DEORA) 		1745002000NRG24061020230951297 06/10/2023 GULIYA BAI 1745002WL033656 GULIYA BAI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 307308884 GULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-002-001/233
(DEORA) 		1745002000NRG24061020230951303 06/10/2023 ROSHNI BAI MARAVI 1745002WL033656 ROSHNI BAI MARAVI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 307308884 ROSHNIBAIMARAVI PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-002-001/252
(DEORA) 		1745002000NRG24061020230951316 06/10/2023 RAJENDRA SINGH 1745002WL033656 RAJENDRA SINGH 00697 BKID0MG1331 1326 1326 Processed 10/11/2023 307308884 RAJENDRASINGH UNION BANK OF INDIA(508500)
88 DINDORI MP-45-002-002-001/27-a
(DEORA) 		1745002000NRG24061020230951322 06/10/2023 OMWATI 1745002WL033656 OMWATI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 307308884 OMWATI NARMADA JHABUA GRAMIN BANK(508515)
89 DINDORI MP-45-002-002-001/27-a
(DEORA) 		1745002000NRG24061020230951321 06/10/2023 RAMESH 1745002WL033656 RAMESH 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 307308884 RAMESH BANK OF BARODA(606985)
90 DINDORI MP-45-002-002-001/5
(DEORA) 		1745002000NRG24061020230951336 06/10/2023 BALRAM 1745002WL033656 BALRAM 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 307308884 BALRAM PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-002-001/56
(DEORA) 		1745002000NRG24061020230951337 06/10/2023 SONARIN 1745002WL033656 SONARIN 00697 BKID0MG1331 1326 1326 Processed 10/11/2023 307308884 SONARIN INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-002-001/59-A
(DEORA) 		1745002000NRG24061020230951341 06/10/2023 HALKI 1745002WL033656 HALKI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 307308884 HALKI NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-002-001/9
(DEORA) 		1745002000NRG24061020230951350 06/10/2023 DROPTI 1745002WL033656 DROPTI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 307308884 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
94 DINDORI MP-45-002-002-001/95
(DEORA) 		1745002000NRG24061020230951353 06/10/2023 MATIYA BAI TEKAM 1745002WL033656 MATIYA BAI TEKAM 00697 BKID0MG1331 1326 1326 Processed 10/11/2023 307308884 MATIYABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 DINDORI MP-45-002-002-002/290
(DEORA) 		1745002000NRG24061020230951506 06/10/2023 narbadiya 1745002WL033656 narbadiya 00697 BKID0MG1331 1105 1105 Processed 09/11/2023 307308884 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
96 DINDORI MP-45-002-002-002/291
(DEORA) 		1745002000NRG24061020230951511 06/10/2023 KOP SINGH 1745002WL033656 KOP SINGH 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 307308884 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 DINDORI MP-45-002-002-002/293
(DEORA) 		1745002000NRG24061020230951514 06/10/2023 KOSAL VATI 1745002WL033656 KOSAL VATI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 307308884 KOSALVATI NARMADA JHABUA GRAMIN BANK(508515)
98 DINDORI MP-45-002-002-002/296
(DEORA) 		1745002000NRG24061020230951518 06/10/2023 DUKHIYA BAI 1745002WL033656 DUKHIYA BAI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 307308884 DUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
99 DINDORI MP-45-002-002-002/300
(DEORA) 		1745002000NRG24061020230951519 06/10/2023 JAMNI BAI 1745002WL033656 JAMNI BAI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 307308884 JAMNIBAI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-002-002/309
(DEORA) 		1745002000NRG24061020230951531 06/10/2023 SHANKAR SINGH 1745002WL033656 SHANKAR SINGH 00697 BKID0MG1331 884 884 Processed 09/11/2023 307308884 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 DINDORI MP-45-002-002-002/311
(DEORA) 		1745002000NRG24061020230951538 06/10/2023 KARAM VATI 1745002WL033656 KARAM VATI 00697 BKID0MG1331 663 663 Processed 09/11/2023 307308884 KARAMVATI NARMADA JHABUA GRAMIN BANK(508515)
102 DINDORI MP-45-002-002-002/312-A
(DEORA) 		1745002000NRG24061020230951541 06/10/2023 CHANDAN SINGH 1745002WL033656 CHANDAN SINGH 00697 BKID0MG1331 884 884 Processed 09/11/2023 307308884 CHANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
103 DINDORI MP-45-002-002-002/313
(DEORA) 		1745002000NRG24061020230951545 06/10/2023 RAMESH 1745002WL033656 RAMESH 00697 BKID0MG1331 884 884 Processed 09/11/2023 307308884 RAMESH PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-002-002/313-B
(DEORA) 		1745002000NRG24061020230951546 06/10/2023 GAYAVATI BAI MARAVI 1745002WL033656 GAYAVATI BAI MARAVI 00697 BKID0MG1331 1326 1326 Processed 10/11/2023 307308884 GAYAVATIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-002-002/323-A
(DEORA) 		1745002000NRG24061020230951550 06/10/2023 SHIVKUMARI 1745002WL033656 SHIVKUMARI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 307308884 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-002-002/34
(DEORA) 		1745002000NRG24061020230951553 06/10/2023 LAL SINGH 1745002WL033656 LAL SINGH 00697 BKID0MG1331 1105 1105 Processed 09/11/2023 307308884 LALSINGH CANARA BANK(508532)
107 DINDORI MP-45-002-002-002/345
(DEORA) 		1745002000NRG24061020230951554 06/10/2023 BASANT SINGH 1745002WL033656 BASANT SINGH 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 307308884 BASANTSINGH BANK OF BARODA(606985)
108 DINDORI MP-45-002-002-002/361
(DEORA) 		1745002000NRG24061020230951562 06/10/2023 MELA BAI 1745002WL033656 MELA BAI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 307308884 MELABAI NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-002-002/367
(DEORA) 		1745002000NRG24061020230951569 06/10/2023 MULIYA BAI 1745002WL033656 MULIYA BAI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 307308884 MULIYABAI PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-002-002/368
(DEORA) 		1745002000NRG24061020230951570 06/10/2023 indravati 1745002WL033656 indravati 00697 BKID0MG1331 1105 1105 Processed 09/11/2023 307308884 indravati PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-002-002/370
(DEORA) 		1745002000NRG24061020230951573 06/10/2023 BHAVAR SINGH 1745002WL033656 BHAVAR SINGH 00697 BKID0MG1331 1105 1105 Processed 10/11/2023 307308884 BHAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 DINDORI MP-45-002-002-002/59
(DEORA) 		1745002000NRG24061020230951617 06/10/2023 ARJUN SINGH 1745002WL033656 ARJUN SINGH 00697 BKID0MG1331 1105 1105 Processed 09/11/2023 307308884 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-002-002/60
(DEORA) 		1745002000NRG24061020230951618 06/10/2023 SEETA BAI 1745002WL033656 SEETA BAI 00697 BKID0MG1331 1105 1105 Processed 09/11/2023 307308884 SEETABAI PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-002-002/7
(DEORA) 		1745002000NRG24061020230951631 06/10/2023 BAJRI BAI 1745002WL033656 BAJRI BAI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 307308884 BAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-002-002/72
(DEORA) 		1745002000NRG24061020230951641 06/10/2023 LEELA BAI 1745002WL033656 LEELA BAI 00697 BKID0MG1331 1326 1326 Processed 10/11/2023 307308884 LEELABAI UNION BANK OF INDIA(508500)
116 DINDORI MP-45-002-002-002/79
(DEORA) 		1745002000NRG24061020230951645 06/10/2023 MATU SINGH 1745002WL033656 MATU SINGH 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 307308884 MATUSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 DINDORI MP-45-002-002-002/83
(DEORA) 		1745002000NRG24061020230951648 06/10/2023 JAGNATH 1745002WL033656 JAGNATH 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 307308884 JAGNATH PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-036-003/111
(DEORIMAL) 		1745002000NRG24061020230952774 06/10/2023 Sanvariya Bai 1745002WL033682 Sanvariya Bai 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 307308884 SanvariyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-036-003/147
(DEORIMAL) 		1745002000NRG24061020230952797 06/10/2023 SAMHAR SINGH 1745002WL033682 SAMHAR SINGH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 307308884 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 DINDORI MP-45-002-036-003/162-B
(DEORIMAL) 		1745002000NRG24061020230952802 06/10/2023 Janteebai 1745002WL033682 Janteebai 00697 BKID0MG1331 1230 1230 Processed 09/11/2023 307308884 Janteebai NARMADA JHABUA GRAMIN BANK(508515)
121 DINDORI MP-45-002-036-003/163
(DEORIMAL) 		1745002000NRG24061020230952804 06/10/2023 RUKMANI BANJARA 1745002WL033682 RUKMANI BANJARA 00697 BKID0MG1331 1025 1025 Processed 09/11/2023 307308884 RUKMANIBANJARA NARMADA JHABUA GRAMIN BANK(508515)
122 DINDORI MP-45-002-036-003/164-A
(DEORIMAL) 		1745002000NRG24061020230952806 06/10/2023 DHARAM SINGH 1745002WL033682 DHARAM SINGH 00697 BKID0MG1331 1230 1230 Processed 09/11/2023 307308884 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-036-003/166-A
(DEORIMAL) 		1745002000NRG24061020230952807 06/10/2023 LOMASH SINGH BANJARA 1745002WL033682 LOMASH SINGH BANJARA 00697 BKID0MG1331 1230 1230 Processed 09/11/2023 307308884 LOMASHSINGHBANJARA NARMADA JHABUA GRAMIN BANK(508515)
124 DINDORI MP-45-002-036-003/209
(DEORIMAL) 		1745002000NRG24061020230952814 06/10/2023 Bhagvati Banjara 1745002WL033682 Bhagvati Banjara 00697 BKID0MG1331 410 410 Processed 09/11/2023 307308884 BhagvatiBanjara NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-036-003/28
(DEORIMAL) 		1745002000NRG24061020230952818 06/10/2023 MAHTIN BAI 1745002WL033682 MAHTIN BAI 00697 BKID0MG1331 1230 1230 Processed 09/11/2023 307308884 MAHTINBAI NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-036-003/45
(DEORIMAL) 		1745002000NRG24061020230952827 06/10/2023 MAN SINGH 1745002WL033682 MAN SINGH 00697 BKID0MG1331 1230 1230 Processed 09/11/2023 307308884 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 DINDORI MP-45-002-036-003/45-A
(DEORIMAL) 		1745002000NRG24061020230952828 06/10/2023 CHARAN SINGH 1745002WL033682 CHARAN SINGH 00697 BKID0MG1331 1230 1230 Processed 09/11/2023 307308884 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-036-003/69-B
(DEORIMAL) 		1745002000NRG24061020230952836 06/10/2023 Santabai 1745002WL033682 Santabai 00697 BKID0MG1331 1230 1230 Processed 09/11/2023 307308884 Santabai NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-036-003/7
(DEORIMAL) 		1745002000NRG24061020230952837 06/10/2023 BALIRAM 1745002WL033682 BALIRAM 00697 BKID0MG1331 1230 1230 Processed 09/11/2023 307308884 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
130 DINDORI MP-45-002-036-003/70
(DEORIMAL) 		1745002000NRG24061020230952838 06/10/2023 BASANTI BAI 1745002WL033682 BASANTI BAI 00697 BKID0MG1331 1230 1230 Processed 09/11/2023 307308884 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
131 DINDORI MP-45-002-036-003/70
(DEORIMAL) 		1745002000NRG24061020230952839 06/10/2023 RAMESH SINGH 1745002WL033682 RAMESH SINGH 00697 BKID0MG1331 1230 1230 Processed 09/11/2023 307308884 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
132 DINDORI MP-45-002-036-003/98-C
(DEORIMAL) 		1745002000NRG24061020230952855 06/10/2023 KOSHMI BAI PARASTE 1745002WL033682 KOSHMI BAI PARASTE 00697 BKID0MG1331 410 410 Processed 09/11/2023 307308884 KOSHMIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
133 DINDORI MP-45-002-036-003/99-A
(DEORIMAL) 		1745002000NRG24061020230952856 06/10/2023 DEEPAK SINGH 1745002WL033682 DEEPAK SINGH 00697 BKID0MG1331 1230 1230 Processed 09/11/2023 307308884 DEEPAKSINGH BANK OF BARODA(606985)
134 DINDORI MP-45-002-036-003/99-B
(DEORIMAL) 		1745002000NRG24061020230952858 06/10/2023 CHANDRA SINGH 1745002WL033682 CHANDRA SINGH 00697 BKID0MG1331 1230 1230 Processed 09/11/2023 307308884 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
135 DINDORI MP-45-002-036-003/99-B
(DEORIMAL) 		1745002000NRG24061020230952859 06/10/2023 SARASVATI MARAVI 1745002WL033682 SARASVATI MARAVI 00697 BKID0MG1331 820 820 Processed 09/11/2023 307308884 SARASVATIMARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 64306 64306
136 DINDORI MP-45-002-002-001/129-A
(DEORA) 		1745002000NRG24061020230951287 06/10/2023 NAIN SINGH 1745002WL033656 NAIN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307308884 NAINSINGH BANK OF BARODA(606985)
137 DINDORI MP-45-002-002-001/136
(DEORA) 		1745002000NRG24061020230951290 06/10/2023 HANSI BAI 1745002WL033656 HANSI BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307308884 HANSIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
138 DINDORI MP-45-002-002-001/27-B
(DEORA) 		1745002000NRG24061020230951323 06/10/2023 RAJESH 1745002WL033656 RAJESH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307308884 RAJESH PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-002-001/39-A
(DEORA) 		1745002000NRG24061020230951330 06/10/2023 CHEN SINGH 1745002WL033656 CHEN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307308884 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-002-001/68
(DEORA) 		1745002000NRG24061020230951345 06/10/2023 KEBI SINGH 1745002WL033656 KEBI SINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307308884 KEBISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-002-001/76
(DEORA) 		1745002000NRG24061020230951349 06/10/2023 TOOL SINGH 1745002WL033656 TOOL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307308884 TOOLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
142 DINDORI MP-45-002-002-001/95-A
(DEORA) 		1745002000NRG24061020230951354 06/10/2023 RAJKUMAR 1745002WL033656 RAJKUMAR 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307308884 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-002-002/131
(DEORA) 		1745002000NRG24061020230951368 06/10/2023 MAMTA 1745002WL033656 MAMTA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307308884 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
144 DINDORI MP-45-002-002-002/141
(DEORA) 		1745002000NRG24061020230951376 06/10/2023 GUDDI BAI 1745002WL033656 GUDDI BAI 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 307308884 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 DINDORI MP-45-002-002-002/15
(DEORA) 		1745002000NRG24061020230951379 06/10/2023 RAMA 1745002WL033656 RAMA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307308884 RAMA NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-002-002/23
(DEORA) 		1745002000NRG24061020230951455 06/10/2023 SURENDRA SINGH 1745002WL033656 SURENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307308884 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-002-002/289
(DEORA) 		1745002000NRG24061020230951503 06/10/2023 INDRA SINGH 1745002WL033656 INDRA SINGH 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 307308884 INDRASINGH PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-002-002/290-A
(DEORA) 		1745002000NRG24061020230951507 06/10/2023 AJEET 1745002WL033656 AJEET 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 307308884 AJEET NARMADA JHABUA GRAMIN BANK(508515)
149 DINDORI MP-45-002-002-002/294
(DEORA) 		1745002000NRG24061020230951515 06/10/2023 TIHARIYA 1745002WL033656 TIHARIYA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307308884 TIHARIYA NARMADA JHABUA GRAMIN BANK(508515)
150 DINDORI MP-45-002-002-002/309-a
(DEORA) 		1745002000NRG24061020230951532 06/10/2023 MAKHAN SINGH 1745002WL033656 MAKHAN SINGH 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 307308884 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-002-002/31
(DEORA) 		1745002000NRG24061020230951535 06/10/2023 HILIYA BAI 1745002WL033656 HILIYA BAI 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 307308884 HILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
152 DINDORI MP-45-002-002-002/310-A
(DEORA) 		1745002000NRG24061020230951537 06/10/2023 SUKHDEEN 1745002WL033656 SUKHDEEN 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 307308884 SUKHDEEN PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-002-002/312-B
(DEORA) 		1745002000NRG24061020230951542 06/10/2023 TIJIYA BAI 1745002WL033656 TIJIYA BAI 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 307308884 TIJIYABAI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-002-002/358
(DEORA) 		1745002000NRG24061020230951561 06/10/2023 SOMTI 1745002WL033656 SOMTI 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 307308884 SOMTI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-002-002/362
(DEORA) 		1745002000NRG24061020230951565 06/10/2023 ANDHER SINGH 1745002WL033656 ANDHER SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307308884 ANDHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
156 DINDORI MP-45-002-002-002/61
(DEORA) 		1745002000NRG24061020230951621 06/10/2023 HARVANS LAL 1745002WL033656 HARVANS LAL 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307308884 HARVANSLAL INDIA POST PAYMENTS BANK LIMITED(508528)
157 DINDORI MP-45-002-002-002/71
(DEORA) 		1745002000NRG24061020230951633 06/10/2023 KALI BAI 1745002WL033656 KALI BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307308884 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-036-003/194
(DEORIMAL) 		1745002000NRG24061020230952811 06/10/2023 Kala wati 1745002WL033682 Kala wati 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 307308884 Kalawati NARMADA JHABUA GRAMIN BANK(508515)
159 DINDORI MP-45-002-036-003/69-A
(DEORIMAL) 		1745002000NRG24061020230952835 06/10/2023 RAJKUMARI 1745002WL033682 RAJKUMARI 00697 BKID0NAMRGB 1230 1230 Processed 10/11/2023 307308884 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28980 28980
Total 186115 186115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_061023APB_FTO_306827 Bank of Baroda BARB0DINDIN DINDORI 2556
2 DINDORI MP1745002_061023APB_FTO_306827 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1105
3 DINDORI MP1745002_061023APB_FTO_306827 Canara Bank CNRB0004113 DINDORI 2460
4 DINDORI MP1745002_061023APB_FTO_306827 Central Bank Of India CBIN0283015 DINDORI 800
5 DINDORI MP1745002_061023APB_FTO_306827 Indian Bank IDIB000D070 DINDORI 6246
6 DINDORI MP1745002_061023APB_FTO_306827 Indian Bank IDIB000D648 Dindori 3786
7 DINDORI MP1745002_061023APB_FTO_306827 Punjab National Bank PUNB0642100 DINDORI MP 45067
8 DINDORI MP1745002_061023APB_FTO_306827 State Bank of India SBIN0001061 DINDORI 1326
9 DINDORI MP1745002_061023APB_FTO_306827 State Bank of India SBIN0012189 PUSHPRAJGARH 1230
10 DINDORI MP1745002_061023APB_FTO_306827 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 1105
11 DINDORI MP1745002_061023APB_FTO_306827 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 8603
12 DINDORI MP1745002_061023APB_FTO_306827 Union Bank of India UBIN0559482 DINDORI 18545
13 DINDORI MP1745002_061023APB_FTO_306827 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 64306
14 DINDORI MP1745002_061023APB_FTO_306827 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 28980

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