Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:31:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_130523APB_FTO_40611
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-45-002-007-003/44
(RAIPURA MAL) 		1745002000NRG24130520230113148 13/05/2023 kuvariya bai 1745002WL005159 kuvariya bai 00045 BARB0DINDIN 1146 1146 Processed 19/05/2023 775837268 kuvariyabai PUNJAB NATIONAL BANK(508568)
2 DINDORI MP-45-002-043-001/122
(KUDA) 		1745002000NRG24130520230112994 13/05/2023 PARMILA BAI 1745002WL005156 PARMILA BAI 00045 BARB0DINDIN 975 975 Processed 19/05/2023 775837268 PARMILABAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-043-001/122
(KUDA) 		1745002000NRG24130520230112993 13/05/2023 VIDESHI 1745002WL005156 VIDESHI 00045 BARB0DINDIN 975 975 Rejected 19/05/2023 775837268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DINDORI MP-45-002-043-001/124-A
(KUDA) 		1745002000NRG24130520230112996 13/05/2023 SUNEEL KUMAR 1745002WL005156 SUNEEL KUMAR 00045 BARB0DINDIN 975 975 Processed 19/05/2023 775837268 SUNEELKUMAR BANK OF BARODA(606985)
5 DINDORI MP-45-002-043-001/128-A
(KUDA) 		1745002000NRG24130520230113003 13/05/2023 REKHA BAI 1745002WL005156 REKHA BAI 00045 BARB0DINDIN 1170 1170 Processed 19/05/2023 775837268 REKHABAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-043-001/163
(KUDA) 		1745002000NRG24130520230113010 13/05/2023 SUMANTRA 1745002WL005156 SUMANTRA 00045 BARB0DINDIN 180 180 Processed 19/05/2023 775837268 SUMANTRA INDUSIND BANK(607189)
7 DINDORI MP-45-002-043-001/166
(KUDA) 		1745002000NRG24130520230113011 13/05/2023 SUHANA BAI 1745002WL005156 SUHANA BAI 00045 BARB0DINDIN 720 720 Processed 19/05/2023 775837268 SUHANABAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-043-001/179
(KUDA) 		1745002000NRG24130520230113012 13/05/2023 MANISH BAI 1745002WL005156 MANISH BAI 00045 BARB0DINDIN 1170 1170 Processed 19/05/2023 775837268 MANISHBAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-043-001/180-A
(KUDA) 		1745002000NRG24130520230113013 13/05/2023 SABITA 1745002WL005156 SABITA 00045 BARB0DINDIN 585 585 Processed 19/05/2023 775837268 SABITA FINO PAYMENTS BANK LTD(608001)
10 DINDORI MP-45-002-043-001/214
(KUDA) 		1745002000NRG24130520230113016 13/05/2023 NOMI 1745002WL005156 NOMI 00045 BARB0DINDIN 1170 1170 Processed 19/05/2023 775837268 NOMI BANK OF BARODA(606985)
11 DINDORI MP-45-002-043-001/214-a
(KUDA) 		1745002000NRG24130520230113017 13/05/2023 SHIVRANI 1745002WL005156 SHIVRANI 00045 BARB0DINDIN 1170 1170 Processed 19/05/2023 775837268 SHIVRANI BANK OF BARODA(606985)
12 DINDORI MP-45-002-043-001/231
(KUDA) 		1745002043NRG24130520230113063 13/05/2023 RAMOO SINGH 1745002043WL005157 RAMOO SINGH 00045 BARB0DINDIN 720 720 Processed 19/05/2023 775837268 RAMOOSINGH BANK OF BARODA(606985)
13 DINDORI MP-45-002-043-001/263-B
(KUDA) 		1745002000NRG24130520230113025 13/05/2023 RANI 1745002WL005156 RANI 00045 BARB0DINDIN 1170 1170 Processed 19/05/2023 775837268 RANI BANK OF BARODA(606985)
14 DINDORI MP-45-002-043-001/269-A
(KUDA) 		1745002043NRG24130520230113068 13/05/2023 SHYAMVATI 1745002043WL005157 SHYAMVATI 00045 BARB0DINDIN 180 180 Processed 19/05/2023 775837268 SHYAMVATI BANK OF BARODA(606985)
15 DINDORI MP-45-002-043-001/281-B
(KUDA) 		1745002043NRG24130520230113073 13/05/2023 KAUSHAL 1745002043WL005157 KAUSHAL 00045 BARB0DINDIN 900 900 Processed 19/05/2023 775837268 KAUSHAL STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-043-001/289-a
(KUDA) 		1745002000NRG24130520230113033 13/05/2023 SARITA 1745002WL005156 SARITA 00045 BARB0DINDIN 585 585 Processed 19/05/2023 775837268 SARITA BANK OF BARODA(606985)
17 DINDORI MP-45-002-043-001/291-A
(KUDA) 		1745002043NRG24130520230113077 13/05/2023 DIPIKA 1745002043WL005157 DIPIKA 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775837268 DIPIKA INDIAN BANK(607105)
18 DINDORI MP-45-002-043-001/320
(KUDA) 		1745002043NRG24130520230113087 13/05/2023 JANKI BAI 1745002043WL005157 JANKI BAI 00045 BARB0DINDIN 540 540 Processed 19/05/2023 775837268 JANKIBAI BANK OF BARODA(606985)
19 DINDORI MP-45-002-043-001/34-B
(KUDA) 		1745002000NRG24130520230113036 13/05/2023 SUSHIL KUMAR 1745002WL005156 SUSHIL KUMAR 00045 BARB0DINDIN 1170 1170 Processed 19/05/2023 775837268 SUSHILKUMAR STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-043-001/371-A
(KUDA) 		1745002000NRG24130520230113038 13/05/2023 CHANDRA PRAKASH 1745002WL005156 CHANDRA PRAKASH 00045 BARB0DINDIN 585 585 Processed 19/05/2023 775837268 CHANDRAPRAKASH BANK OF BARODA(606985)
21 DINDORI MP-45-002-043-001/409
(KUDA) 		1745002043NRG24130520230113103 13/05/2023 KAVITA 1745002043WL005157 KAVITA 00045 BARB0DINDIN 900 900 Processed 19/05/2023 775837268 KAVITA BANK OF BARODA(606985)
22 DINDORI MP-45-002-043-001/420
(KUDA) 		1745002000NRG24130520230113040 13/05/2023 RAM BAI 1745002WL005156 RAM BAI 00045 BARB0DINDIN 1170 1170 Processed 19/05/2023 775837268 RAMBAI BANK OF BARODA(606985)
23 DINDORI MP-45-002-043-001/425
(KUDA) 		1745002000NRG24130520230113043 13/05/2023 INDRA BAI 1745002WL005156 INDRA BAI 00045 BARB0DINDIN 1170 1170 Processed 19/05/2023 775837268 INDRABAI BANK OF BARODA(606985)
24 DINDORI MP-45-002-043-001/427
(KUDA) 		1745002000NRG24130520230113044 13/05/2023 MAMATA BAI 1745002WL005156 MAMATA BAI 00045 BARB0DINDIN 1170 1170 Processed 19/05/2023 775837268 MAMATABAI BANK OF BARODA(606985)
25 DINDORI MP-45-002-043-001/45
(KUDA) 		1745002043NRG24130520230113104 13/05/2023 SAJJA BAI 1745002043WL005157 SAJJA BAI 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775837268 SAJJABAI BANK OF BARODA(606985)
26 DINDORI MP-45-002-043-001/472
(KUDA) 		1745002043NRG24130520230113106 13/05/2023 SHWETA 1745002043WL005157 SHWETA 00045 BARB0DINDIN 900 900 Processed 19/05/2023 775837268 SHWETA BANK OF BARODA(606985)
27 DINDORI MP-45-002-043-001/478
(KUDA) 		1745002043NRG24130520230113107 13/05/2023 MAHAVATI 1745002043WL005157 MAHAVATI 00045 BARB0DINDIN 540 540 Processed 19/05/2023 775837268 MAHAVATI BANK OF BARODA(606985)
28 DINDORI MP-45-002-043-001/68
(KUDA) 		1745002000NRG24130520230113048 13/05/2023 MEENA BAI 1745002WL005156 MEENA BAI 00045 BARB0DINDIN 1170 1170 Processed 19/05/2023 775837268 MEENABAI BANK OF BARODA(606985)
29 DINDORI MP-45-002-043-001/87
(KUDA) 		1745002043NRG24130520230113113 13/05/2023 PHULIYA BAI 1745002043WL005157 PHULIYA BAI 00045 BARB0DINDIN 360 360 Processed 19/05/2023 775837268 PHULIYABAI BANK OF BARODA(606985)
SubTotal 25626 25626
30 DINDORI MP-45-002-043-001/269
(KUDA) 		1745002043NRG24130520230113067 13/05/2023 AMARVATI 1745002043WL005157 AMARVATI 00089 CBIN0283015 180 180 Processed 19/05/2023 775837268 AMARVATI CENTRAL BANK OF INDIA(607115)
SubTotal 180 180
31 DINDORI MP-45-002-007-003/135-a
(RAIPURA MAL) 		1745002000NRG24130520230113139 13/05/2023 Dev lal 1745002WL005159 Dev lal 00176 IDIB000D070 1146 1146 Processed 19/05/2023 775837268 Devlal INDIAN BANK(607105)
32 DINDORI MP-45-002-007-003/145
(RAIPURA MAL) 		1745002000NRG24130520230113141 13/05/2023 Sukwariya bai 1745002WL005159 Sukwariya bai 00176 IDIB000D070 955 955 Processed 19/05/2023 775837268 Sukwariyabai INDIAN BANK(607105)
33 DINDORI MP-45-002-007-003/146
(RAIPURA MAL) 		1745002000NRG24130520230113142 13/05/2023 Samma bai 1745002WL005159 Samma bai 00176 IDIB000D070 573 573 Processed 19/05/2023 775837268 Sammabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
34 DINDORI MP-45-002-007-003/21
(RAIPURA MAL) 		1745002000NRG24130520230113144 13/05/2023 chaudhar singh 1745002WL005159 chaudhar singh 00176 IDIB000D070 1146 1146 Processed 19/05/2023 775837268 chaudharsingh INDIAN BANK(607105)
35 DINDORI MP-45-002-007-003/32
(RAIPURA MAL) 		1745002000NRG24130520230113147 13/05/2023 dev singh 1745002WL005159 dev singh 00176 IDIB000D070 1146 1146 Processed 19/05/2023 775837268 devsingh INDIAN BANK(607105)
36 DINDORI MP-45-002-007-003/46
(RAIPURA MAL) 		1745002000NRG24130520230113149 13/05/2023 Jeevan singh 1745002WL005159 Jeevan singh 00176 IDIB000D070 1146 1146 Processed 19/05/2023 775837268 Jeevansingh INDIAN BANK(607105)
37 DINDORI MP-45-002-007-003/47
(RAIPURA MAL) 		1745002000NRG24130520230113150 13/05/2023 shyam kali 1745002WL005159 shyam kali 00176 IDIB000D070 1146 1146 Processed 19/05/2023 775837268 shyamkali INDIAN BANK(607105)
38 DINDORI MP-45-002-007-003/53
(RAIPURA MAL) 		1745002000NRG24130520230113153 13/05/2023 RAJESH 1745002WL005159 RAJESH 00176 IDIB000D070 955 955 Processed 19/05/2023 775837268 RAJESH STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-007-003/54
(RAIPURA MAL) 		1745002000NRG24130520230113154 13/05/2023 narbadiya bai 1745002WL005159 narbadiya bai 00176 IDIB000D070 1146 1146 Processed 19/05/2023 775837268 narbadiyabai INDIAN BANK(607105)
40 DINDORI MP-45-002-007-003/59-a
(RAIPURA MAL) 		1745002000NRG24130520230113155 13/05/2023 samli bai 1745002WL005159 samli bai 00176 IDIB000D070 1146 1146 Processed 19/05/2023 775837268 samlibai INDIAN BANK(607105)
41 DINDORI MP-45-002-007-003/75
(RAIPURA MAL) 		1745002000NRG24130520230113160 13/05/2023 dayaram 1745002WL005159 dayaram 00176 IDIB000D070 764 764 Processed 19/05/2023 775837268 dayaram INDIAN BANK(607105)
42 DINDORI MP-45-002-007-003/77
(RAIPURA MAL) 		1745002000NRG24130520230113161 13/05/2023 Kamla bai 1745002WL005159 Kamla bai 00176 IDIB000D070 955 955 Processed 19/05/2023 775837268 Kamlabai INDIAN BANK(607105)
43 DINDORI MP-45-002-007-003/78
(RAIPURA MAL) 		1745002000NRG24130520230113162 13/05/2023 Chhoti bai 1745002WL005159 Chhoti bai 00176 IDIB000D070 955 955 Processed 19/05/2023 775837268 Chhotibai INDIAN BANK(607105)
44 DINDORI MP-45-002-007-003/8
(RAIPURA MAL) 		1745002000NRG24130520230113164 13/05/2023 Bhuri bai 1745002WL005159 Bhuri bai 00176 IDIB000D070 955 955 Processed 19/05/2023 775837268 Bhuribai STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-007-003/83
(RAIPURA MAL) 		1745002000NRG24130520230113166 13/05/2023 Ratni bai 1745002WL005159 Ratni bai 00176 IDIB000D070 1146 1146 Processed 19/05/2023 775837268 Ratnibai PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-007-003/85
(RAIPURA MAL) 		1745002000NRG24130520230113168 13/05/2023 Pyar singh 1745002WL005159 Pyar singh 00176 IDIB000D070 1146 1146 Processed 19/05/2023 775837268 Pyarsingh INDIAN BANK(607105)
47 DINDORI MP-45-002-007-003/88
(RAIPURA MAL) 		1745002000NRG24130520230113170 13/05/2023 Titru singh 1745002WL005159 Titru singh 00176 IDIB000D070 764 764 Processed 19/05/2023 775837268 Titrusingh INDIAN BANK(607105)
48 DINDORI MP-45-002-007-003/91
(RAIPURA MAL) 		1745002000NRG24130520230113171 13/05/2023 Ray singh 1745002WL005159 Ray singh 00176 IDIB000D070 1146 1146 Processed 19/05/2023 775837268 Raysingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
49 DINDORI MP-45-002-007-003/95-a
(RAIPURA MAL) 		1745002000NRG24130520230113172 13/05/2023 Amar das 1745002WL005159 Amar das 00176 IDIB000D070 1146 1146 Processed 19/05/2023 775837268 Amardas UNION BANK OF INDIA(508500)
50 DINDORI MP-45-002-007-003/97
(RAIPURA MAL) 		1745002000NRG24130520230113174 13/05/2023 sampatiya 1745002WL005159 sampatiya 00176 IDIB000D070 955 955 Processed 19/05/2023 775837268 sampatiya INDIAN BANK(607105)
51 DINDORI MP-45-002-007-003/98
(RAIPURA MAL) 		1745002000NRG24130520230113175 13/05/2023 suhagwati 1745002WL005159 suhagwati 00176 IDIB000D070 955 955 Processed 19/05/2023 775837268 suhagwati INDIAN BANK(607105)
52 DINDORI MP-45-002-043-001/128-A
(KUDA) 		1745002000NRG24130520230113002 13/05/2023 RAJMANI 1745002WL005156 RAJMANI 00176 IDIB000D070 780 780 Processed 19/05/2023 775837268 RAJMANI INDIAN BANK(607105)
53 DINDORI MP-45-002-043-001/295
(KUDA) 		1745002043NRG24130520230113079 13/05/2023 GANGA 1745002043WL005157 GANGA 00176 IDIB000D070 720 720 Processed 19/05/2023 775837268 GANGA INDIAN BANK(607105)
54 DINDORI MP-45-002-043-001/311
(KUDA) 		1745002000NRG24130520230113034 13/05/2023 LALOO SINGH 1745002WL005156 LALOO SINGH 00176 IDIB000D070 975 975 Processed 19/05/2023 775837268 LALOOSINGH INDIAN BANK(607105)
55 DINDORI MP-45-002-043-001/55-A
(KUDA) 		1745002000NRG24130520230113045 13/05/2023 MANVATI BAI 1745002WL005156 MANVATI BAI 00176 IDIB000D070 1170 1170 Processed 19/05/2023 775837268 MANVATIBAI INDIAN BANK(607105)
SubTotal 25037 25037
56 DINDORI MP-45-002-007-003/52
(RAIPURA MAL) 		1745002000NRG24130520230113152 13/05/2023 Kamleshwari Padwar 1745002WL005159 Kamleshwari Padwar 00176 IDIB000D648 1146 1146 Processed 19/05/2023 775837268 KamleshwariPadwar INDIAN BANK(607105)
57 DINDORI MP-45-002-007-003/8
(RAIPURA MAL) 		1745002000NRG24130520230113163 13/05/2023 Sundar Singh 1745002WL005159 Sundar Singh 00176 IDIB000D648 1146 1146 Processed 19/05/2023 775837268 SundarSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
58 DINDORI MP-45-002-007-003/83
(RAIPURA MAL) 		1745002000NRG24130520230113167 13/05/2023 kirti 1745002WL005159 kirti 00176 IDIB000D648 955 955 Processed 19/05/2023 775837268 kirti INDIAN BANK(607105)
59 DINDORI MP-45-002-043-001/195
(KUDA) 		1745002043NRG24130520230113057 13/05/2023 AHARIN 1745002043WL005157 AHARIN 00176 IDIB000D648 720 720 Processed 19/05/2023 775837268 AHARIN BANK OF BARODA(606985)
60 DINDORI MP-45-002-043-001/290-A
(KUDA) 		1745002043NRG24130520230113075 13/05/2023 ISHWAR SINGH 1745002043WL005157 ISHWAR SINGH 00176 IDIB000D648 900 900 Processed 19/05/2023 775837268 ISHWARSINGH INDIAN BANK(607105)
SubTotal 4867 4867
61 DINDORI MP-45-002-007-003/24
(RAIPURA MAL) 		1745002000NRG24130520230113145 13/05/2023 kamli bai 1745002WL005159 kamli bai 00354 PUNB0642100 1146 1146 Processed 19/05/2023 775837268 kamlibai PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-007-003/30
(RAIPURA MAL) 		1745002000NRG24130520230113146 13/05/2023 Dhniya Bai 1745002WL005159 Dhniya Bai 00354 PUNB0642100 573 573 Processed 19/05/2023 775837268 DhniyaBai PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-007-003/73
(RAIPURA MAL) 		1745002000NRG24130520230113159 13/05/2023 Mahavati 1745002WL005159 Mahavati 00354 PUNB0642100 764 764 Processed 19/05/2023 775837268 Mahavati PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-007-003/81
(RAIPURA MAL) 		1745002000NRG24130520230113165 13/05/2023 Devi Singh 1745002WL005159 Devi Singh 00354 PUNB0642100 1146 1146 Processed 19/05/2023 775837268 DeviSingh PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-007-003/85
(RAIPURA MAL) 		1745002000NRG24130520230113169 13/05/2023 Shyama bai 1745002WL005159 Shyama bai 00354 PUNB0642100 1146 1146 Processed 19/05/2023 775837268 Shyamabai PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-007-003/95-a
(RAIPURA MAL) 		1745002000NRG24130520230113173 13/05/2023 Reena bai 1745002WL005159 Reena bai 00354 PUNB0642100 1146 1146 Processed 19/05/2023 775837268 Reenabai PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-043-001/298-A
(KUDA) 		1745002043NRG24130520230113081 13/05/2023 RAMESH KUMAR 1745002043WL005157 RAMESH KUMAR 00354 PUNB0642100 900 900 Processed 19/05/2023 775837268 RAMESHKUMAR STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-059-002/136
(PADARIYAKALAN) 		1745002000NRG24130520230113116 13/05/2023 DHANIRAM 1745002WL005158 DHANIRAM 00354 PUNB0642100 800 800 Processed 19/05/2023 775837268 DHANIRAM PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-059-002/137
(PADARIYAKALAN) 		1745002000NRG24130520230113117 13/05/2023 BABU DAS 1745002WL005158 BABU DAS 00354 PUNB0642100 800 800 Processed 19/05/2023 775837268 BABUDAS PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-059-002/138
(PADARIYAKALAN) 		1745002000NRG24130520230113119 13/05/2023 RAMOTIN BAI 1745002WL005158 RAMOTIN BAI 00354 PUNB0642100 800 800 Processed 19/05/2023 775837268 RAMOTINBAI PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-059-002/186
(PADARIYAKALAN) 		1745002000NRG24130520230113120 13/05/2023 KISORI LAL 1745002WL005158 KISORI LAL 00354 PUNB0642100 800 800 Processed 19/05/2023 775837268 KISORILAL PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-059-002/187
(PADARIYAKALAN) 		1745002000NRG24130520230113121 13/05/2023 KUNNU LAL 1745002WL005158 KUNNU LAL 00354 PUNB0642100 800 800 Processed 19/05/2023 775837268 KUNNULAL PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-059-002/190
(PADARIYAKALAN) 		1745002000NRG24130520230113122 13/05/2023 GUMASTA LAL 1745002WL005158 GUMASTA LAL 00354 PUNB0642100 800 800 Processed 19/05/2023 775837268 GUMASTALAL PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-059-002/190-A
(PADARIYAKALAN) 		1745002000NRG24130520230113124 13/05/2023 ARJUN 1745002WL005158 ARJUN 00354 PUNB0642100 800 800 Processed 19/05/2023 775837268 ARJUN PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-059-002/248
(PADARIYAKALAN) 		1745002000NRG24130520230113125 13/05/2023 PHOOLDAS 1745002WL005158 PHOOLDAS 00354 PUNB0642100 800 800 Processed 19/05/2023 775837268 PHOOLDAS PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-059-002/249
(PADARIYAKALAN) 		1745002000NRG24130520230113126 13/05/2023 GRAMSEWAK 1745002WL005158 GRAMSEWAK 00354 PUNB0642100 800 800 Processed 19/05/2023 775837268 GRAMSEWAK PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-059-002/251-a
(PADARIYAKALAN) 		1745002000NRG24130520230113127 13/05/2023 GANESH PRASAD 1745002WL005158 GANESH PRASAD 00354 PUNB0642100 800 800 Processed 19/05/2023 775837268 GANESHPRASAD PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-059-002/299
(PADARIYAKALAN) 		1745002000NRG24130520230113129 13/05/2023 PARASH RAM 1745002WL005158 PARASH RAM 00354 PUNB0642100 800 800 Processed 19/05/2023 775837268 PARASHRAM PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-059-002/300
(PADARIYAKALAN) 		1745002000NRG24130520230113131 13/05/2023 PYARE LAL 1745002WL005158 PYARE LAL 00354 PUNB0642100 800 800 Processed 19/05/2023 775837268 PYARELAL PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-059-002/300-A
(PADARIYAKALAN) 		1745002000NRG24130520230113132 13/05/2023 CHAMPA BAI 1745002WL005158 CHAMPA BAI 00354 PUNB0642100 800 800 Processed 19/05/2023 775837268 CHAMPABAI PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-059-002/338
(PADARIYAKALAN) 		1745002000NRG24130520230113133 13/05/2023 CHARAN SINGH 1745002WL005158 CHARAN SINGH 00354 PUNB0642100 600 600 Processed 19/05/2023 775837268 CHARANSINGH PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-059-002/542
(PADARIYAKALAN) 		1745002000NRG24130520230113134 13/05/2023 SHABIN BAI 1745002WL005158 SHABIN BAI 00354 PUNB0642100 800 800 Processed 19/05/2023 775837268 SHABINBAI PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-059-002/584
(PADARIYAKALAN) 		1745002000NRG24130520230113135 13/05/2023 PRAKASH KUMAR 1745002WL005158 PRAKASH KUMAR 00354 PUNB0642100 800 800 Processed 19/05/2023 775837268 PRAKASHKUMAR PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-059-002/585
(PADARIYAKALAN) 		1745002000NRG24130520230113137 13/05/2023 UMESH KUMAR 1745002WL005158 UMESH KUMAR 00354 PUNB0642100 800 800 Processed 19/05/2023 775837268 UMESHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 20221 20221
85 DINDORI MP-45-002-007-003/135-a
(RAIPURA MAL) 		1745002000NRG24130520230113140 13/05/2023 sonvati 1745002WL005159 sonvati 00415 SBIN0001061 1146 1146 Processed 19/05/2023 775837268 sonvati STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-007-003/70-A
(RAIPURA MAL) 		1745002000NRG24130520230113157 13/05/2023 jham singh 1745002WL005159 jham singh 00415 SBIN0001061 1146 1146 Processed 19/05/2023 775837268 jhamsingh STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-043-001/102
(KUDA) 		1745002000NRG24130520230112987 13/05/2023 PANCHO BAI 1745002WL005156 PANCHO BAI 00415 SBIN0001061 975 975 Processed 19/05/2023 775837268 PANCHOBAI STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-043-001/12
(KUDA) 		1745002000NRG24130520230112991 13/05/2023 ROOPVATI 1745002WL005156 ROOPVATI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775837268 ROOPVATI STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-043-001/121
(KUDA) 		1745002000NRG24130520230112992 13/05/2023 FOOL BAI 1745002WL005156 FOOL BAI 00415 SBIN0001061 975 975 Processed 19/05/2023 775837268 FOOLBAI STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-043-001/124
(KUDA) 		1745002000NRG24130520230112995 13/05/2023 GOVARDHAN 1745002WL005156 GOVARDHAN 00415 SBIN0001061 975 975 Processed 19/05/2023 775837268 GOVARDHAN STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-043-001/127
(KUDA) 		1745002000NRG24130520230112999 13/05/2023 CHUNTHI BAI 1745002WL005156 CHUNTHI BAI 00415 SBIN0001061 975 975 Processed 19/05/2023 775837268 CHUNTHIBAI STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-043-001/127-A
(KUDA) 		1745002000NRG24130520230113000 13/05/2023 UMESH 1745002WL005156 UMESH 00415 SBIN0001061 1170 1170 Processed 19/05/2023 775837268 UMESH BANK OF BARODA(606985)
93 DINDORI MP-45-002-043-001/128
(KUDA) 		1745002000NRG24130520230113001 13/05/2023 MUNNI BAI 1745002WL005156 MUNNI BAI 00415 SBIN0001061 780 780 Processed 19/05/2023 775837268 MUNNIBAI STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-043-001/13
(KUDA) 		1745002000NRG24130520230113004 13/05/2023 SUNENA BAI 1745002WL005156 SUNENA BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775837268 SUNENABAI STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-043-001/141
(KUDA) 		1745002000NRG24130520230113005 13/05/2023 GANESH 1745002WL005156 GANESH 00415 SBIN0001061 540 540 Processed 19/05/2023 775837268 GANESH STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-043-001/141
(KUDA) 		1745002000NRG24130520230113006 13/05/2023 RAMESHVARI 1745002WL005156 RAMESHVARI 00415 SBIN0001061 540 540 Processed 19/05/2023 775837268 RAMESHVARI STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-043-001/147
(KUDA) 		1745002000NRG24130520230113008 13/05/2023 MANTI BAI 1745002WL005156 MANTI BAI 00415 SBIN0001061 1170 1170 Processed 19/05/2023 775837268 MANTIBAI STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-043-001/157
(KUDA) 		1745002000NRG24130520230113009 13/05/2023 SUSHILA 1745002WL005156 SUSHILA 00415 SBIN0001061 180 180 Processed 19/05/2023 775837268 SUSHILA STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-043-001/186
(KUDA) 		1745002000NRG24130520230113014 13/05/2023 LAL SINGH 1745002WL005156 LAL SINGH 00415 SBIN0001061 1170 1170 Processed 19/05/2023 775837268 LALSINGH STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-043-001/190
(KUDA) 		1745002043NRG24130520230113055 13/05/2023 RAM VATI 1745002043WL005157 RAM VATI 00415 SBIN0001061 900 900 Processed 19/05/2023 775837268 RAMVATI STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-043-001/196-a
(KUDA) 		1745002043NRG24130520230113058 13/05/2023 Dhukkhu Singh 1745002043WL005157 Dhukkhu Singh 00415 SBIN0001061 900 900 Processed 19/05/2023 775837268 DhukkhuSingh STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-043-001/218
(KUDA) 		1745002043NRG24130520230113059 13/05/2023 SAUVAI 1745002043WL005157 SAUVAI 00415 SBIN0001061 900 900 Processed 19/05/2023 775837268 SAUVAI STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-043-001/221
(KUDA) 		1745002000NRG24130520230113018 13/05/2023 BIMLABAI 1745002WL005156 BIMLABAI 00415 SBIN0001061 1170 1170 Processed 19/05/2023 775837268 BIMLABAI CANARA BANK(508532)
104 DINDORI MP-45-002-043-001/224
(KUDA) 		1745002000NRG24130520230113020 13/05/2023 KOSHILYA BAI 1745002WL005156 KOSHILYA BAI 00415 SBIN0001061 1170 1170 Processed 19/05/2023 775837268 KOSHILYABAI STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-043-001/225
(KUDA) 		1745002043NRG24130520230113060 13/05/2023 VIMLA 1745002043WL005157 VIMLA 00415 SBIN0001061 900 900 Processed 19/05/2023 775837268 VIMLA STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-043-001/245
(KUDA) 		1745002043NRG24130520230113064 13/05/2023 SANJU BAI 1745002043WL005157 SANJU BAI 00415 SBIN0001061 540 540 Processed 19/05/2023 775837268 SANJUBAI STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-043-001/245
(KUDA) 		1745002000NRG24130520230113021 13/05/2023 UTTRABAI 1745002WL005156 UTTRABAI 00415 SBIN0001061 390 390 Processed 19/05/2023 775837268 UTTRABAI STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-043-001/253
(KUDA) 		1745002043NRG24130520230113065 13/05/2023 RAM SINGH 1745002043WL005157 RAM SINGH 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775837268 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
109 DINDORI MP-45-002-043-001/253
(KUDA) 		1745002043NRG24130520230113066 13/05/2023 VARSHA 1745002043WL005157 VARSHA 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775837268 VARSHA STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-043-001/262-a
(KUDA) 		1745002000NRG24130520230113024 13/05/2023 RAJESH 1745002WL005156 RAJESH 00415 SBIN0001061 390 390 Processed 19/05/2023 775837268 RAJESH BANK OF BARODA(606985)
111 DINDORI MP-45-002-043-001/262-a
(KUDA) 		1745002000NRG24130520230113023 13/05/2023 RAJESH 1745002WL005156 RAJESH 00415 SBIN0001061 585 585 Processed 19/05/2023 775837268 RAJESH STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-043-001/266
(KUDA) 		1745002000NRG24130520230113026 13/05/2023 BHAGVANIYA BAI 1745002WL005156 BHAGVANIYA BAI 00415 SBIN0001061 390 390 Processed 19/05/2023 775837268 BHAGVANIYABAI STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-043-001/277
(KUDA) 		1745002043NRG24130520230113071 13/05/2023 FULVATI 1745002043WL005157 FULVATI 00415 SBIN0001061 900 900 Processed 19/05/2023 775837268 FULVATI STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-043-001/277
(KUDA) 		1745002043NRG24130520230113070 13/05/2023 Mohan 1745002043WL005157 Mohan 00415 SBIN0001061 900 900 Processed 19/05/2023 775837268 Mohan STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-043-001/283
(KUDA) 		1745002000NRG24130520230113027 13/05/2023 CHANDRA SINGH 1745002WL005156 CHANDRA SINGH 00415 SBIN0001061 1170 1170 Processed 19/05/2023 775837268 CHANDRASINGH STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-043-001/283
(KUDA) 		1745002000NRG24130520230113028 13/05/2023 NAN BAI 1745002WL005156 NAN BAI 00415 SBIN0001061 1170 1170 Processed 19/05/2023 775837268 NANBAI STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-043-001/288
(KUDA) 		1745002000NRG24130520230113029 13/05/2023 MANSUKH 1745002WL005156 MANSUKH 00415 SBIN0001061 1170 1170 Processed 19/05/2023 775837268 MANSUKH STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-043-001/288
(KUDA) 		1745002000NRG24130520230113030 13/05/2023 USHA BAI 1745002WL005156 USHA BAI 00415 SBIN0001061 975 975 Processed 19/05/2023 775837268 USHABAI STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-043-001/288-a
(KUDA) 		1745002000NRG24130520230113031 13/05/2023 SAVITRI 1745002WL005156 SAVITRI 00415 SBIN0001061 975 975 Processed 19/05/2023 775837268 SAVITRI STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-043-001/290
(KUDA) 		1745002043NRG24130520230113074 13/05/2023 YOGVATI 1745002043WL005157 YOGVATI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775837268 YOGVATI INDIAN BANK(607105)
121 DINDORI MP-45-002-043-001/292
(KUDA) 		1745002043NRG24130520230113078 13/05/2023 NIRMALA 1745002043WL005157 NIRMALA 00415 SBIN0001061 720 720 Processed 19/05/2023 775837268 NIRMALA STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-043-001/298-A
(KUDA) 		1745002043NRG24130520230113080 13/05/2023 RAMESH 1745002043WL005157 RAMESH 00415 SBIN0001061 900 900 Processed 19/05/2023 775837268 RAMESH PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-043-001/305
(KUDA) 		1745002043NRG24130520230113082 13/05/2023 LAXMI 1745002043WL005157 LAXMI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775837268 LAXMI STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-043-001/311-A
(KUDA) 		1745002000NRG24130520230113035 13/05/2023 PUSHPENDRA 1745002WL005156 PUSHPENDRA 00415 SBIN0001061 975 975 Processed 19/05/2023 775837268 PUSHPENDRA STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-043-001/313-A
(KUDA) 		1745002043NRG24130520230113084 13/05/2023 SANARIN 1745002043WL005157 SANARIN 00415 SBIN0001061 720 720 Processed 19/05/2023 775837268 SANARIN STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-043-001/313-A
(KUDA) 		1745002043NRG24130520230113083 13/05/2023 SEM SINGH 1745002043WL005157 SEM SINGH 00415 SBIN0001061 720 720 Processed 19/05/2023 775837268 SEMSINGH STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-043-001/318
(KUDA) 		1745002043NRG24130520230113085 13/05/2023 SATISH KUMAR 1745002043WL005157 SATISH KUMAR 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775837268 SATISHKUMAR UNION BANK OF INDIA(508500)
128 DINDORI MP-45-002-043-001/321
(KUDA) 		1745002043NRG24130520230113088 13/05/2023 Narayan 1745002043WL005157 Narayan 00415 SBIN0001061 900 900 Processed 19/05/2023 775837268 Narayan STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-043-001/341
(KUDA) 		1745002043NRG24130520230113090 13/05/2023 SHIV KUMAR 1745002043WL005157 SHIV KUMAR 00415 SBIN0001061 180 180 Processed 19/05/2023 775837268 SHIVKUMAR STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-043-001/348
(KUDA) 		1745002043NRG24130520230113091 13/05/2023 PARVATI 1745002043WL005157 PARVATI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775837268 PARVATI STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-043-001/349
(KUDA) 		1745002043NRG24130520230113093 13/05/2023 GAYATRI BAI 1745002043WL005157 GAYATRI BAI 00415 SBIN0001061 720 720 Processed 19/05/2023 775837268 GAYATRIBAI STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-043-001/349
(KUDA) 		1745002000NRG24130520230113037 13/05/2023 SATTA BAI 1745002WL005156 SATTA BAI 00415 SBIN0001061 390 390 Processed 19/05/2023 775837268 SATTABAI STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-043-001/351
(KUDA) 		1745002043NRG24130520230113094 13/05/2023 PACHO BAI 1745002043WL005157 PACHO BAI 00415 SBIN0001061 900 900 Processed 19/05/2023 775837268 PACHOBAI STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-043-001/362
(KUDA) 		1745002043NRG24130520230113095 13/05/2023 SUHAGA 1745002043WL005157 SUHAGA 00415 SBIN0001061 900 900 Processed 19/05/2023 775837268 SUHAGA STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-043-001/366
(KUDA) 		1745002043NRG24130520230113097 13/05/2023 HEERA VATI 1745002043WL005157 HEERA VATI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775837268 HEERAVATI STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-043-001/366
(KUDA) 		1745002043NRG24130520230113096 13/05/2023 TOPSINGH 1745002043WL005157 TOPSINGH 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775837268 TOPSINGH STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-043-001/371
(KUDA) 		1745002043NRG24130520230113098 13/05/2023 NANEE BAI 1745002043WL005157 NANEE BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775837268 NANEEBAI STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-043-001/402-a
(KUDA) 		1745002000NRG24130520230113039 13/05/2023 RupAvATi 1745002WL005156 RupAvATi 00415 SBIN0001061 390 390 Processed 19/05/2023 775837268 RupAvATi STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-043-001/403
(KUDA) 		1745002043NRG24130520230113100 13/05/2023 DHARMVATI 1745002043WL005157 DHARMVATI 00415 SBIN0001061 720 720 Processed 19/05/2023 775837268 DHARMVATI STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-043-001/403
(KUDA) 		1745002043NRG24130520230113099 13/05/2023 SEM SINGH 1745002043WL005157 SEM SINGH 00415 SBIN0001061 720 720 Processed 19/05/2023 775837268 SEMSINGH STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-043-001/406
(KUDA) 		1745002043NRG24130520230113101 13/05/2023 ROHIT 1745002043WL005157 ROHIT 00415 SBIN0001061 180 180 Processed 19/05/2023 775837268 ROHIT STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-043-001/422
(KUDA) 		1745002000NRG24130520230113042 13/05/2023 RISHI KUMAR 1745002WL005156 RISHI KUMAR 00415 SBIN0001061 975 975 Processed 19/05/2023 775837268 RISHIKUMAR STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-043-001/46
(KUDA) 		1745002043NRG24130520230113105 13/05/2023 GYATRI 1745002043WL005157 GYATRI 00415 SBIN0001061 900 900 Processed 19/05/2023 775837268 GYATRI STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-043-001/5
(KUDA) 		1745002043NRG24130520230113108 13/05/2023 HASIN BAI 1745002043WL005157 HASIN BAI 00415 SBIN0001061 180 180 Processed 19/05/2023 775837268 HASINBAI STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-043-001/58
(KUDA) 		1745002043NRG24130520230113110 13/05/2023 RATIRAM 1745002043WL005157 RATIRAM 00415 SBIN0001061 720 720 Processed 19/05/2023 775837268 RATIRAM STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-043-001/58
(KUDA) 		1745002043NRG24130520230113109 13/05/2023 RATIRAM 1745002043WL005157 RATIRAM 00415 SBIN0001061 720 720 Processed 19/05/2023 775837268 RATIRAM STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-043-001/65
(KUDA) 		1745002000NRG24130520230113046 13/05/2023 ANJESH 1745002WL005156 ANJESH 00415 SBIN0001061 1170 1170 Processed 19/05/2023 775837268 ANJESH STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-043-001/67
(KUDA) 		1745002043NRG24130520230113111 13/05/2023 Kousilya 1745002043WL005157 Kousilya 00415 SBIN0001061 720 720 Processed 19/05/2023 775837268 Kousilya STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-043-001/7
(KUDA) 		1745002043NRG24130520230113112 13/05/2023 AMBASIYA BAI 1745002043WL005157 AMBASIYA BAI 00415 SBIN0001061 180 180 Processed 19/05/2023 775837268 AMBASIYABAI STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-043-001/70
(KUDA) 		1745002000NRG24130520230113050 13/05/2023 MANVATI 1745002WL005156 MANVATI 00415 SBIN0001061 1170 1170 Processed 19/05/2023 775837268 MANVATI STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-043-001/75
(KUDA) 		1745002000NRG24130520230113052 13/05/2023 PHULA BAI 1745002WL005156 PHULA BAI 00415 SBIN0001061 1170 1170 Processed 19/05/2023 775837268 PHULABAI STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-043-001/94
(KUDA) 		1745002000NRG24130520230113053 13/05/2023 SHIVRAJO BAI 1745002WL005156 SHIVRAJO BAI 00415 SBIN0001061 1170 1170 Processed 19/05/2023 775837268 SHIVRAJOBAI STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-043-001/96
(KUDA) 		1745002043NRG24130520230113115 13/05/2023 JALEBIYA 1745002043WL005157 JALEBIYA 00415 SBIN0001061 180 180 Processed 19/05/2023 775837268 JALEBIYA STATE BANK OF INDIA(508548)
SubTotal 58407 58407
154 DINDORI MP-45-002-043-001/103-A
(KUDA) 		1745002000NRG24130520230112988 13/05/2023 VIDYA BAI 1745002WL005156 VIDYA BAI 00415 SBIN0005511 900 900 Processed 19/05/2023 775837268 VIDYABAI STATE BANK OF INDIA(508548)
SubTotal 900 900
155 DINDORI MP-45-002-007-003/70-A
(RAIPURA MAL) 		1745002000NRG24130520230113158 13/05/2023 Omvati dhurwey 1745002WL005159 Omvati dhurwey 00415 SBIN0013645 764 764 Processed 19/05/2023 775837268 Omvatidhurwey STATE BANK OF INDIA(508548)
SubTotal 764 764
156 DINDORI MP-45-002-007-003/132
(RAIPURA MAL) 		1745002000NRG24130520230113138 13/05/2023 Darga bai 1745002WL005159 Darga bai 00415 SBIN0030452 1146 1146 Processed 19/05/2023 775837268 Dargabai PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-007-003/70
(RAIPURA MAL) 		1745002000NRG24130520230113156 13/05/2023 gulbasiya bai 1745002WL005159 gulbasiya bai 00415 SBIN0030452 955 955 Processed 19/05/2023 775837268 gulbasiyabai STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-043-001/11
(KUDA) 		1745002000NRG24130520230112989 13/05/2023 SARASWATI 1745002WL005156 SARASWATI 00415 SBIN0030452 1080 1080 Processed 19/05/2023 775837268 SARASWATI STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-043-001/114-A
(KUDA) 		1745002000NRG24130520230112990 13/05/2023 RAJESH KUMAR 1745002WL005156 RAJESH KUMAR 00415 SBIN0030452 1170 1170 Processed 19/05/2023 775837268 RAJESHKUMAR STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-043-001/15
(KUDA) 		1745002043NRG24130520230113054 13/05/2023 ANOOP 1745002043WL005157 ANOOP 00415 SBIN0030452 900 900 Processed 19/05/2023 775837268 ANOOP STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-043-001/19
(KUDA) 		1745002000NRG24130520230113015 13/05/2023 SHIV KUMAR 1745002WL005156 SHIV KUMAR 00415 SBIN0030452 780 780 Processed 19/05/2023 775837268 SHIVKUMAR STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-043-001/193
(KUDA) 		1745002043NRG24130520230113056 13/05/2023 Ram singh 1745002043WL005157 Ram singh 00415 SBIN0030452 1080 1080 Processed 19/05/2023 775837268 Ramsingh STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-043-001/228
(KUDA) 		1745002043NRG24130520230113061 13/05/2023 Raysingh 1745002043WL005157 Raysingh 00415 SBIN0030452 900 900 Processed 19/05/2023 775837268 Raysingh STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-043-001/262
(KUDA) 		1745002000NRG24130520230113022 13/05/2023 Sulabh 1745002WL005156 Sulabh 00415 SBIN0030452 1170 1170 Processed 19/05/2023 775837268 Sulabh STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-043-001/274
(KUDA) 		1745002043NRG24130520230113069 13/05/2023 Dhansingh 1745002043WL005157 Dhansingh 00415 SBIN0030452 720 720 Processed 19/05/2023 775837268 Dhansingh INDIAN BANK(607105)
166 DINDORI MP-45-002-043-001/289-a
(KUDA) 		1745002000NRG24130520230113032 13/05/2023 JAGAN SINGH 1745002WL005156 JAGAN SINGH 00415 SBIN0030452 1170 1170 Processed 19/05/2023 775837268 JAGANSINGH STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-043-001/291
(KUDA) 		1745002043NRG24130520230113076 13/05/2023 BHAGWATI 1745002043WL005157 BHAGWATI 00415 SBIN0030452 1080 1080 Processed 19/05/2023 775837268 BHAGWATI STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-043-001/32-a
(KUDA) 		1745002043NRG24130520230113086 13/05/2023 GULAB SINGH 1745002043WL005157 GULAB SINGH 00415 SBIN0030452 1080 1080 Processed 19/05/2023 775837268 GULABSINGH BANK OF BARODA(606985)
169 DINDORI MP-45-002-043-001/348-a
(KUDA) 		1745002043NRG24130520230113092 13/05/2023 RAMKISHOR 1745002043WL005157 RAMKISHOR 00415 SBIN0030452 180 180 Processed 19/05/2023 775837268 RAMKISHOR STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-043-001/420
(KUDA) 		1745002000NRG24130520230113041 13/05/2023 NEELMAN 1745002WL005156 NEELMAN 00415 SBIN0030452 390 390 Processed 19/05/2023 775837268 NEELMAN STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-043-001/70
(KUDA) 		1745002000NRG24130520230113049 13/05/2023 dharmu singh 1745002WL005156 dharmu singh 00415 SBIN0030452 1170 1170 Processed 19/05/2023 775837268 dharmusingh STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-043-001/75
(KUDA) 		1745002000NRG24130520230113051 13/05/2023 CHEN SINGH 1745002WL005156 CHEN SINGH 00415 SBIN0030452 1170 1170 Processed 19/05/2023 775837268 CHENSINGH STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-043-001/88
(KUDA) 		1745002043NRG24130520230113114 13/05/2023 fula bai 1745002043WL005157 fula bai 00415 SBIN0030452 720 720 Processed 19/05/2023 775837268 fulabai STATE BANK OF INDIA(508548)
SubTotal 16861 16861
174 DINDORI MP-45-002-043-001/126-a
(KUDA) 		1745002000NRG24130520230112998 13/05/2023 VIMALA 1745002WL005156 VIMALA 00468 UBIN0559482 1170 1170 Processed 19/05/2023 775837268 VIMALA STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-043-001/231
(KUDA) 		1745002043NRG24130520230113062 13/05/2023 KAVITA 1745002043WL005157 KAVITA 00468 UBIN0559482 900 900 Processed 19/05/2023 775837268 KAVITA UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-043-001/339-B
(KUDA) 		1745002043NRG24130520230113089 13/05/2023 RAMBHAGAT 1745002043WL005157 RAMBHAGAT 00468 UBIN0559482 900 900 Processed 19/05/2023 775837268 RAMBHAGAT STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-043-001/406-A
(KUDA) 		1745002043NRG24130520230113102 13/05/2023 SANDEEP 1745002043WL005157 SANDEEP 00468 UBIN0559482 1080 1080 Processed 19/05/2023 775837268 SANDEEP UNION BANK OF INDIA(508500)
SubTotal 4050 4050
178 DINDORI MP-45-002-046-001/314
(ANAKHEDA) 		1745002000NRG24130520230112983 13/05/2023 MANNU LAL 1745002WL005155 MANNU LAL 00697 BKID0MG1327 2702 2702 Processed 19/05/2023 775837268 MANNULAL NARMADA JHABUA GRAMIN BANK(508515)
179 DINDORI MP-45-002-046-001/75
(ANAKHEDA) 		1745002000NRG24130520230112985 13/05/2023 BHAGALOO 1745002WL005155 BHAGALOO 00697 BKID0MG1327 2702 2702 Processed 19/05/2023 775837268 BHAGALOO NARMADA JHABUA GRAMIN BANK(508515)
180 DINDORI MP-45-002-046-001/75
(ANAKHEDA) 		1745002000NRG24130520230112986 13/05/2023 suhag 1745002WL005155 suhag 00697 BKID0MG1327 2702 2702 Processed 19/05/2023 775837268 suhag INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8106 8106
181 DINDORI MP-45-002-046-001/314
(ANAKHEDA) 		1745002000NRG24130520230112984 13/05/2023 RAMPYARI 1745002WL005155 RAMPYARI 00697 BKID0NAMRGB 2702 2702 Processed 19/05/2023 775837268 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2702 2702
Total 167721 167721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_130523APB_FTO_40611 Bank of Baroda BARB0DINDIN DINDORI 24651
2 DINDORI MP1745002_130523APB_FTO_40611 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 975
3 DINDORI MP1745002_130523APB_FTO_40611 Central Bank Of India CBIN0283015 DINDORI 180
4 DINDORI MP1745002_130523APB_FTO_40611 Indian Bank IDIB000D070 DINDORI 25037
5 DINDORI MP1745002_130523APB_FTO_40611 Indian Bank IDIB000D648 Dindori 4867
6 DINDORI MP1745002_130523APB_FTO_40611 Punjab National Bank PUNB0642100 DINDORI MP 20221
7 DINDORI MP1745002_130523APB_FTO_40611 State Bank of India SBIN0001061 DINDORI 58407
8 DINDORI MP1745002_130523APB_FTO_40611 State Bank of India SBIN0005511 SAMNAPUR 900
9 DINDORI MP1745002_130523APB_FTO_40611 State Bank of India SBIN0013645 GADASARAI MAL 764
10 DINDORI MP1745002_130523APB_FTO_40611 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 16861
11 DINDORI MP1745002_130523APB_FTO_40611 Union Bank of India UBIN0559482 DINDORI 4050
12 DINDORI MP1745002_130523APB_FTO_40611 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 8106
13 DINDORI MP1745002_130523APB_FTO_40611 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2702

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