Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:29:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_290723APB_FTO_193415
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-45-002-023-003/52-B
(CHHIWALI MAL.) 		1745002000NRG24290720230678610 29/07/2023 Suneel singh 1745002WL023644 Suneel singh 00045 BARB0DINDIN 1020 1020 Processed 02/08/2023 299194386 Suneelsingh INDIAN BANK(607105)
SubTotal 1020 1020
2 DINDORI MP-45-002-036-003/164-A
(DEORIMAL) 		1745002036NRG24290720230678132 29/07/2023 AMRATIYA BAI 1745002036WL023622 AMRATIYA BAI 00078 CNRB0004113 832 832 Processed 02/08/2023 299194386 AMRATIYABAI CANARA BANK(508532)
SubTotal 832 832
3 DINDORI MP-45-002-036-003/201
(DEORIMAL) 		1745002036NRG24290720230678142 29/07/2023 Mamta Bai Durve 1745002036WL023622 Mamta Bai Durve 00089 CBIN0283015 832 832 Processed 02/08/2023 299194386 MamtaBaiDurve CENTRAL BANK OF INDIA(607115)
4 DINDORI MP-45-002-057-002/126
(ROOSAMAL) 		1745002057NRG24290720230678452 29/07/2023 JANKI BAI 1745002057WL023635 JANKI BAI 00089 CBIN0283015 1092 1092 Processed 02/08/2023 299194386 JANKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1924 1924
5 DINDORI MP-45-002-023-003/11-B
(CHHIWALI MAL.) 		1745002000NRG24290720230678526 29/07/2023 Dilraj tekam 1745002WL023644 Dilraj tekam 00176 IDIB000D070 1020 1020 Processed 02/08/2023 299194386 Dilrajtekam INDIAN BANK(607105)
6 DINDORI MP-45-002-023-003/134
(CHHIWALI MAL.) 		1745002000NRG24290720230678543 29/07/2023 Manvati bai 1745002WL023644 Manvati bai 00176 IDIB000D070 1020 1020 Processed 02/08/2023 299194386 Manvatibai INDIAN BANK(607105)
7 DINDORI MP-45-002-023-003/149
(CHHIWALI MAL.) 		1745002000NRG24290720230678547 29/07/2023 SANTOSH SINGH 1745002WL023644 SANTOSH SINGH 00176 IDIB000D070 1020 1020 Processed 02/08/2023 299194386 SANTOSHSINGH INDIAN BANK(607105)
8 DINDORI MP-45-002-023-003/17
(CHHIWALI MAL.) 		1745002000NRG24290720230678559 29/07/2023 sundi bai 1745002WL023644 sundi bai 00176 IDIB000D070 1020 1020 Processed 03/08/2023 299194386 sundibai INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-023-003/185
(CHHIWALI MAL.) 		1745002000NRG24290720230678574 29/07/2023 KALANA BAI 1745002WL023644 KALANA BAI 00176 IDIB000D070 1020 1020 Processed 02/08/2023 299194386 KALANABAI INDIAN BANK(607105)
10 DINDORI MP-45-002-023-003/188
(CHHIWALI MAL.) 		1745002000NRG24290720230678575 29/07/2023 Multi bai 1745002WL023644 Multi bai 00176 IDIB000D070 1020 1020 Processed 02/08/2023 299194386 Multibai INDIAN BANK(607105)
11 DINDORI MP-45-002-023-003/213
(CHHIWALI MAL.) 		1745002000NRG24290720230678583 29/07/2023 Depti bai 1745002WL023644 Depti bai 00176 IDIB000D070 1020 1020 Processed 03/08/2023 299194386 Deptibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-023-003/24
(CHHIWALI MAL.) 		1745002000NRG24290720230678592 29/07/2023 SAHJAN BAI 1745002WL023644 SAHJAN BAI 00176 IDIB000D070 1020 1020 Processed 02/08/2023 299194386 SAHJANBAI INDIAN BANK(607105)
13 DINDORI MP-45-002-023-003/28
(CHHIWALI MAL.) 		1745002000NRG24290720230678594 29/07/2023 Ramvati bai 1745002WL023644 Ramvati bai 00176 IDIB000D070 1020 1020 Processed 02/08/2023 299194386 Ramvatibai INDIAN BANK(607105)
14 DINDORI MP-45-002-023-003/46-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678605 29/07/2023 MEENA BAI 1745002WL023644 MEENA BAI 00176 IDIB000D070 1020 1020 Processed 02/08/2023 299194386 MEENABAI INDIAN BANK(607105)
15 DINDORI MP-45-002-023-003/72
(CHHIWALI MAL.) 		1745002000NRG24290720230678620 29/07/2023 Meera bai 1745002WL023644 Meera bai 00176 IDIB000D070 1020 1020 Processed 02/08/2023 299194386 Meerabai INDIAN BANK(607105)
16 DINDORI MP-45-002-023-003/86
(CHHIWALI MAL.) 		1745002000NRG24290720230678625 29/07/2023 DASHRATH 1745002WL023644 DASHRATH 00176 IDIB000D070 1020 1020 Processed 02/08/2023 299194386 DASHRATH INDIAN BANK(607105)
17 DINDORI MP-45-002-023-003/86
(CHHIWALI MAL.) 		1745002000NRG24290720230678626 29/07/2023 Shivraj singh 1745002WL023644 Shivraj singh 00176 IDIB000D070 1020 1020 Processed 02/08/2023 299194386 Shivrajsingh INDIAN BANK(607105)
18 DINDORI MP-45-002-023-003/87
(CHHIWALI MAL.) 		1745002000NRG24290720230678627 29/07/2023 RAM BAI 1745002WL023644 RAM BAI 00176 IDIB000D070 1020 1020 Processed 02/08/2023 299194386 RAMBAI INDIAN BANK(607105)
19 DINDORI MP-45-002-023-003/87-B
(CHHIWALI MAL.) 		1745002000NRG24290720230678629 29/07/2023 Dropti bai 1745002WL023644 Dropti bai 00176 IDIB000D070 850 850 Processed 02/08/2023 299194386 Droptibai INDIAN BANK(607105)
20 DINDORI MP-45-002-036-003/151
(DEORIMAL) 		1745002036NRG24290720230678126 29/07/2023 RAJKUMARI 1745002036WL023622 RAJKUMARI 00176 IDIB000D070 1040 1040 Processed 02/08/2023 299194386 RAJKUMARI INDIAN BANK(607105)
21 DINDORI MP-45-002-057-001/236
(ROOSAMAL) 		1745002057NRG24290720230678443 29/07/2023 KAMLESHWARI 1745002057WL023635 KAMLESHWARI 00176 IDIB000D070 1092 1092 Processed 02/08/2023 299194386 KAMLESHWARI INDIAN BANK(607105)
SubTotal 17262 17262
22 DINDORI MP-45-002-023-003/12
(CHHIWALI MAL.) 		1745002000NRG24290720230678534 29/07/2023 Sanket Singh 1745002WL023644 Sanket Singh 00176 IDIB000D648 1020 1020 Processed 02/08/2023 299194386 SanketSingh INDIAN BANK(607105)
23 DINDORI MP-45-002-036-003/8
(DEORIMAL) 		1745002036NRG24290720230678171 29/07/2023 KULESH SINGH UIKEY 1745002036WL023622 KULESH SINGH UIKEY 00176 IDIB000D648 1040 1040 Processed 02/08/2023 299194386 KULESHSINGHUIKEY INDIAN BANK(607105)
24 DINDORI MP-45-002-036-003/9-A
(DEORIMAL) 		1745002036NRG24290720230678174 29/07/2023 OM PRAKASH UYKE 1745002036WL023622 OM PRAKASH UYKE 00176 IDIB000D648 1040 1040 Processed 02/08/2023 299194386 OMPRAKASHUYKE INDIAN BANK(607105)
25 DINDORI MP-45-002-057-001/162
(ROOSAMAL) 		1745002057NRG24290720230678439 29/07/2023 PANKAJ KUMAR MASRAM 1745002057WL023635 PANKAJ KUMAR MASRAM 00176 IDIB000D648 1092 1092 Processed 02/08/2023 299194386 PANKAJKUMARMASRAM INDIAN BANK(607105)
SubTotal 4192 4192
26 DINDORI MP-45-002-023-003/219
(CHHIWALI MAL.) 		1745002000NRG24290720230678586 29/07/2023 Santosh Kumar 1745002WL023644 Santosh Kumar 00354 PUNB0642100 1020 1020 Processed 02/08/2023 299194386 SantoshKumar PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-023-003/43-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678603 29/07/2023 sukhiram 1745002WL023644 sukhiram 00354 PUNB0642100 1020 1020 Processed 02/08/2023 299194386 sukhiram PUNJAB NATIONAL BANK(508568)
28 DINDORI MP-45-002-023-003/80-C
(CHHIWALI MAL.) 		1745002000NRG24290720230678624 29/07/2023 Suneeta Bai 1745002WL023644 Suneeta Bai 00354 PUNB0642100 1020 1020 Processed 02/08/2023 299194386 SuneetaBai PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-036-003/114-A
(DEORIMAL) 		1745002036NRG24290720230678112 29/07/2023 INDRAVATI 1745002036WL023622 INDRAVATI 00354 PUNB0642100 1040 1040 Processed 02/08/2023 299194386 INDRAVATI BANK OF BARODA(606985)
30 DINDORI MP-45-002-036-003/13-A
(DEORIMAL) 		1745002036NRG24290720230678115 29/07/2023 Anupa 1745002036WL023622 Anupa 00354 PUNB0642100 1040 1040 Processed 02/08/2023 299194386 Anupa CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-036-003/14-B
(DEORIMAL) 		1745002036NRG24290720230678118 29/07/2023 SAVITRI BAI 1745002036WL023622 SAVITRI BAI 00354 PUNB0642100 1040 1040 Processed 02/08/2023 299194386 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-036-003/148-B
(DEORIMAL) 		1745002036NRG24290720230678120 29/07/2023 Halkoo singh 1745002036WL023622 Halkoo singh 00354 PUNB0642100 1040 1040 Processed 02/08/2023 299194386 Halkoosingh PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-036-003/162-C
(DEORIMAL) 		1745002036NRG24290720230678131 29/07/2023 BHAGVATI 1745002036WL023622 BHAGVATI 00354 PUNB0642100 1040 1040 Processed 02/08/2023 299194386 BHAGVATI PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-036-003/166-A
(DEORIMAL) 		1745002036NRG24290720230678134 29/07/2023 SAVITRI BAI 1745002036WL023622 SAVITRI BAI 00354 PUNB0642100 1040 1040 Processed 02/08/2023 299194386 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-036-003/178-B
(DEORIMAL) 		1745002036NRG24290720230678138 29/07/2023 KRISHNALATA BANJARA 1745002036WL023622 KRISHNALATA BANJARA 00354 PUNB0642100 1040 1040 Processed 02/08/2023 299194386 KRISHNALATABANJARA CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-036-003/178-B
(DEORIMAL) 		1745002036NRG24290720230678139 29/07/2023 TULAN SINGH 1745002036WL023622 TULAN SINGH 00354 PUNB0642100 1040 1040 Processed 02/08/2023 299194386 TULANSINGH BANK OF BARODA(606985)
37 DINDORI MP-45-002-036-003/204
(DEORIMAL) 		1745002036NRG24290720230678143 29/07/2023 KALYAN SINGH 1745002036WL023622 KALYAN SINGH 00354 PUNB0642100 416 416 Processed 02/08/2023 299194386 KALYANSINGH PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-036-003/28
(DEORIMAL) 		1745002036NRG24290720230678150 29/07/2023 SURENDRA SINGH 1745002036WL023622 SURENDRA SINGH 00354 PUNB0642100 1040 1040 Processed 02/08/2023 299194386 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-036-003/34-B
(DEORIMAL) 		1745002036NRG24290720230678153 29/07/2023 BHAGWATI 1745002036WL023622 BHAGWATI 00354 PUNB0642100 1040 1040 Processed 02/08/2023 299194386 BHAGWATI UNION BANK OF INDIA(508500)
40 DINDORI MP-45-002-036-003/35
(DEORIMAL) 		1745002036NRG24290720230678154 29/07/2023 BUDHVARIYA BAI 1745002036WL023622 BUDHVARIYA BAI 00354 PUNB0642100 1040 1040 Processed 02/08/2023 299194386 BUDHVARIYABAI PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-036-003/4
(DEORIMAL) 		1745002036NRG24290720230678157 29/07/2023 TULSA BAI BANJARA 1745002036WL023622 TULSA BAI BANJARA 00354 PUNB0642100 1040 1040 Processed 02/08/2023 299194386 TULSABAIBANJARA NARMADA JHABUA GRAMIN BANK(508515)
42 DINDORI MP-45-002-036-003/45
(DEORIMAL) 		1745002036NRG24290720230678159 29/07/2023 BUDHDHI BAI 1745002036WL023622 BUDHDHI BAI 00354 PUNB0642100 832 832 Processed 02/08/2023 299194386 BUDHDHIBAI PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-036-003/45-A
(DEORIMAL) 		1745002036NRG24290720230678160 29/07/2023 SAWNI BAI 1745002036WL023622 SAWNI BAI 00354 PUNB0642100 208 208 Processed 02/08/2023 299194386 SAWNIBAI PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-036-003/9
(DEORIMAL) 		1745002036NRG24290720230678172 29/07/2023 SADHANA BAI 1745002036WL023622 SADHANA BAI 00354 PUNB0642100 1040 1040 Processed 02/08/2023 299194386 SADHANABAI PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-057-002/166
(ROOSAMAL) 		1745002057NRG24290720230678453 29/07/2023 NOHAR SINGH 1745002057WL023635 NOHAR SINGH 00354 PUNB0642100 1092 1092 Processed 02/08/2023 299194386 NOHARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19128 19128
46 DINDORI MP-45-002-023-003/127-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678536 29/07/2023 RAMBATI BAI 1745002WL023644 RAMBATI BAI 00415 SBIN0001061 1020 1020 Processed 02/08/2023 299194386 RAMBATIBAI INDIAN BANK(607105)
47 DINDORI MP-45-002-023-003/145-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678545 29/07/2023 narbadiya 1745002WL023644 narbadiya 00415 SBIN0001061 1020 1020 Processed 02/08/2023 299194386 narbadiya STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-023-003/150
(CHHIWALI MAL.) 		1745002000NRG24290720230678549 29/07/2023 kaushilya bai 1745002WL023644 kaushilya bai 00415 SBIN0001061 1020 1020 Processed 02/08/2023 299194386 kaushilyabai STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-023-003/150-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678550 29/07/2023 Ramswroop singh tekam 1745002WL023644 Ramswroop singh tekam 00415 SBIN0001061 1020 1020 Processed 02/08/2023 299194386 Ramswroopsinghtekam FINO PAYMENTS BANK LTD(608001)
50 DINDORI MP-45-002-023-003/154-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678551 29/07/2023 Chandervati bai 1745002WL023644 Chandervati bai 00415 SBIN0001061 1020 1020 Processed 02/08/2023 299194386 Chandervatibai STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-023-003/173
(CHHIWALI MAL.) 		1745002000NRG24290720230678560 29/07/2023 bulli bai 1745002WL023644 bulli bai 00415 SBIN0001061 850 850 Processed 02/08/2023 299194386 bullibai STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-023-003/18
(CHHIWALI MAL.) 		1745002000NRG24290720230678567 29/07/2023 anand singh 1745002WL023644 anand singh 00415 SBIN0001061 1020 1020 Processed 02/08/2023 299194386 anandsingh INDIAN BANK(607105)
53 DINDORI MP-45-002-023-003/197
(CHHIWALI MAL.) 		1745002000NRG24290720230678577 29/07/2023 premiya bai 1745002WL023644 premiya bai 00415 SBIN0001061 1020 1020 Processed 02/08/2023 299194386 premiyabai STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-023-003/24-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678593 29/07/2023 Jamni bai saiyam 1745002WL023644 Jamni bai saiyam 00415 SBIN0001061 1020 1020 Processed 02/08/2023 299194386 Jamnibaisaiyam STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-023-003/31-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678597 29/07/2023 brejvati 1745002WL023644 brejvati 00415 SBIN0001061 1020 1020 Processed 02/08/2023 299194386 brejvati STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-023-003/4
(CHHIWALI MAL.) 		1745002000NRG24290720230678600 29/07/2023 baijanti bai 1745002WL023644 baijanti bai 00415 SBIN0001061 1020 1020 Processed 02/08/2023 299194386 baijantibai STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-023-003/41
(CHHIWALI MAL.) 		1745002000NRG24290720230678601 29/07/2023 KAUSHILYA BAI 1745002WL023644 KAUSHILYA BAI 00415 SBIN0001061 1020 1020 Processed 02/08/2023 299194386 KAUSHILYABAI STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-023-003/45
(CHHIWALI MAL.) 		1745002000NRG24290720230678604 29/07/2023 radha bai 1745002WL023644 radha bai 00415 SBIN0001061 1020 1020 Processed 02/08/2023 299194386 radhabai STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-023-003/47-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678606 29/07/2023 Bismatiya bai 1745002WL023644 Bismatiya bai 00415 SBIN0001061 1020 1020 Processed 02/08/2023 299194386 Bismatiyabai STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-023-003/62-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678614 29/07/2023 Sindhiya bai marko 1745002WL023644 Sindhiya bai marko 00415 SBIN0001061 1020 1020 Processed 03/08/2023 299194386 Sindhiyabaimarko INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-023-003/9
(CHHIWALI MAL.) 		1745002000NRG24290720230678630 29/07/2023 Sahban bai 1745002WL023644 Sahban bai 00415 SBIN0001061 1020 1020 Processed 02/08/2023 299194386 Sahbanbai STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-036-003/209
(DEORIMAL) 		1745002036NRG24290720230678146 29/07/2023 LAKHAN SINGH BANJARA 1745002036WL023622 LAKHAN SINGH BANJARA 00415 SBIN0001061 1040 1040 Processed 02/08/2023 299194386 LAKHANSINGHBANJARA STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-045-002/70-a
(PALKI) 		1745002000NRG24290720230678640 29/07/2023 MAHIPAL 1745002WL023645 MAHIPAL 00415 SBIN0001061 3075 3075 Processed 02/08/2023 299194386 MAHIPAL STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-045-002/70-a
(PALKI) 		1745002000NRG24290720230678641 29/07/2023 MULA BAI 1745002WL023645 MULA BAI 00415 SBIN0001061 3075 3075 Processed 02/08/2023 299194386 MULABAI STATE BANK OF INDIA(508548)
SubTotal 23340 23340
65 DINDORI MP-45-002-023-003/204
(CHHIWALI MAL.) 		1745002000NRG24290720230678580 29/07/2023 roshni bai 1745002WL023644 roshni bai 00415 SBIN0007357 1020 1020 Processed 02/08/2023 299194386 roshnibai STATE BANK OF INDIA(508548)
SubTotal 1020 1020
66 DINDORI MP-45-002-023-003/3
(CHHIWALI MAL.) 		1745002000NRG24290720230678596 29/07/2023 Devvati bai Yadav 1745002WL023644 Devvati bai Yadav 00415 SBIN0007717 850 850 Processed 02/08/2023 299194386 DevvatibaiYadav STATE BANK OF INDIA(508548)
SubTotal 850 850
67 DINDORI MP-45-002-036-003/70-A
(DEORIMAL) 		1745002036NRG24290720230678169 29/07/2023 KUSHAL VATI 1745002036WL023622 KUSHAL VATI 00415 SBIN0012189 1040 1040 Processed 02/08/2023 299194386 KUSHALVATI STATE BANK OF INDIA(508548)
SubTotal 1040 1040
68 DINDORI MP-45-002-023-001/130-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678508 29/07/2023 Jitendra Singh Tekam 1745002WL023644 Jitendra Singh Tekam 00415 SBIN0030452 1020 1020 Processed 02/08/2023 299194386 JitendraSinghTekam STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-023-003/106
(CHHIWALI MAL.) 		1745002000NRG24290720230678524 29/07/2023 Kali bai 1745002WL023644 Kali bai 00415 SBIN0030452 600 600 Processed 03/08/2023 299194386 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-023-003/161-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678555 29/07/2023 dev singh 1745002WL023644 dev singh 00415 SBIN0030452 1020 1020 Processed 02/08/2023 299194386 devsingh STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-023-003/204
(CHHIWALI MAL.) 		1745002000NRG24290720230678579 29/07/2023 SANTOSH KUMAR 1745002WL023644 SANTOSH KUMAR 00415 SBIN0030452 1020 1020 Processed 02/08/2023 299194386 SANTOSHKUMAR STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-023-003/224
(CHHIWALI MAL.) 		1745002000NRG24290720230678589 29/07/2023 Babita 1745002WL023644 Babita 00415 SBIN0030452 1020 1020 Processed 02/08/2023 299194386 Babita STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-023-003/39-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678599 29/07/2023 Krishan Pal 1745002WL023644 Krishan Pal 00415 SBIN0030452 1020 1020 Processed 02/08/2023 299194386 KrishanPal PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-023-003/94-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678633 29/07/2023 Gyanti bai 1745002WL023644 Gyanti bai 00415 SBIN0030452 1020 1020 Processed 02/08/2023 299194386 Gyantibai STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-036-003/150
(DEORIMAL) 		1745002036NRG24290720230678124 29/07/2023 INDRAVATI BAI BANJARA 1745002036WL023622 INDRAVATI BAI BANJARA 00415 SBIN0030452 1040 1040 Processed 02/08/2023 299194386 INDRAVATIBAIBANJARA STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-036-003/150
(DEORIMAL) 		1745002036NRG24290720230678123 29/07/2023 JAGDEESH KUMAR BANJARA 1745002036WL023622 JAGDEESH KUMAR BANJARA 00415 SBIN0030452 1040 1040 Processed 02/08/2023 299194386 JAGDEESHKUMARBANJARA STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-036-003/159-B
(DEORIMAL) 		1745002036NRG24290720230678127 29/07/2023 SANJAY KUMAR 1745002036WL023622 SANJAY KUMAR 00415 SBIN0030452 1040 1040 Processed 02/08/2023 299194386 SANJAYKUMAR UNION BANK OF INDIA(508500)
78 DINDORI MP-45-002-036-003/9
(DEORIMAL) 		1745002036NRG24290720230678173 29/07/2023 BHAGAT SINGH UIKEY 1745002036WL023622 BHAGAT SINGH UIKEY 00415 SBIN0030452 1040 1040 Processed 02/08/2023 299194386 BHAGATSINGHUIKEY STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-057-001/101
(ROOSAMAL) 		1745002057NRG24290720230678436 29/07/2023 Urendra Singh 1745002057WL023635 Urendra Singh 00415 SBIN0030452 1092 1092 Processed 02/08/2023 299194386 UrendraSingh STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-057-001/138
(ROOSAMAL) 		1745002057NRG24290720230678437 29/07/2023 Karup Singh 1745002057WL023635 Karup Singh 00415 SBIN0030452 364 364 Processed 02/08/2023 299194386 KarupSingh STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-057-001/198
(ROOSAMAL) 		1745002057NRG24290720230678441 29/07/2023 Dalchand 1745002057WL023635 Dalchand 00415 SBIN0030452 546 546 Processed 02/08/2023 299194386 Dalchand STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-057-001/25
(ROOSAMAL) 		1745002057NRG24290720230678444 29/07/2023 Harilal 1745002057WL023635 Harilal 00415 SBIN0030452 1092 1092 Processed 02/08/2023 299194386 Harilal CANARA BANK(508532)
83 DINDORI MP-45-002-057-001/318
(ROOSAMAL) 		1745002057NRG24290720230678450 29/07/2023 ARJUN SINGH KUSHRAM 1745002057WL023635 ARJUN SINGH KUSHRAM 00415 SBIN0030452 1092 1092 Processed 02/08/2023 299194386 ARJUNSINGHKUSHRAM STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-057-003/102
(ROOSAMAL) 		1745002057NRG24290720230678455 29/07/2023 Dhaniram 1745002057WL023635 Dhaniram 00415 SBIN0030452 1092 1092 Processed 02/08/2023 299194386 Dhaniram STATE BANK OF INDIA(508548)
SubTotal 16158 16158
85 DINDORI MP-45-002-023-003/11-B
(CHHIWALI MAL.) 		1745002000NRG24290720230678527 29/07/2023 Silochna bai dhurve 1745002WL023644 Silochna bai dhurve 00468 UBIN0559482 1020 1020 Processed 02/08/2023 299194386 Silochnabaidhurve UNION BANK OF INDIA(508500)
86 DINDORI MP-45-002-031-001/12
(AURAI) 		1745002071NRG24290720230677299 29/07/2023 Budhdi bai 1745002071WL023587 Budhdi bai 00468 UBIN0559482 2856 2856 Processed 02/08/2023 299194386 Budhdibai UNION BANK OF INDIA(508500)
87 DINDORI MP-45-002-036-003/159-B
(DEORIMAL) 		1745002036NRG24290720230678128 29/07/2023 Sandhya 1745002036WL023622 Sandhya 00468 UBIN0559482 1040 1040 Processed 02/08/2023 299194386 Sandhya UNION BANK OF INDIA(508500)
88 DINDORI MP-45-002-036-003/26
(DEORIMAL) 		1745002036NRG24290720230678148 29/07/2023 HARIWATI 1745002036WL023622 HARIWATI 00468 UBIN0559482 1040 1040 Processed 02/08/2023 299194386 HARIWATI UNION BANK OF INDIA(508500)
89 DINDORI MP-45-002-036-003/4-A
(DEORIMAL) 		1745002036NRG24290720230678158 29/07/2023 ANCHALA BANJARA 1745002036WL023622 ANCHALA BANJARA 00468 UBIN0559482 1040 1040 Processed 02/08/2023 299194386 ANCHALABANJARA UNION BANK OF INDIA(508500)
90 DINDORI MP-45-002-036-003/69-C
(DEORIMAL) 		1745002036NRG24290720230678165 29/07/2023 Mukesh Kumar 1745002036WL023622 Mukesh Kumar 00468 UBIN0559482 1040 1040 Processed 02/08/2023 299194386 MukeshKumar NARMADA JHABUA GRAMIN BANK(508515)
91 DINDORI MP-45-002-036-003/99-A
(DEORIMAL) 		1745002036NRG24290720230678177 29/07/2023 GEETA BAI 1745002036WL023622 GEETA BAI 00468 UBIN0559482 832 832 Processed 02/08/2023 299194386 GEETABAI UNION BANK OF INDIA(508500)
92 DINDORI MP-45-002-057-001/264
(ROOSAMAL) 		1745002057NRG24290720230678445 29/07/2023 RAJKUMAR 1745002057WL023635 RAJKUMAR 00468 UBIN0559482 1092 1092 Processed 02/08/2023 299194386 RAJKUMAR UNION BANK OF INDIA(508500)
93 DINDORI MP-45-002-057-001/264
(ROOSAMAL) 		1745002057NRG24290720230678446 29/07/2023 SANGEETA DEVI 1745002057WL023635 SANGEETA DEVI 00468 UBIN0559482 1092 1092 Processed 02/08/2023 299194386 SANGEETADEVI CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-057-001/316
(ROOSAMAL) 		1745002057NRG24290720230678449 29/07/2023 SUSHMA 1745002057WL023635 SUSHMA 00468 UBIN0559482 1092 1092 Processed 02/08/2023 299194386 SUSHMA INDIAN BANK(607105)
SubTotal 12144 12144
95 DINDORI MP-45-002-023-001/51-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678518 29/07/2023 Kunwariya 1745002WL023644 Kunwariya 00688 FINO0001001 1020 1020 Processed 02/08/2023 299194386 Kunwariya FINO PAYMENTS BANK LTD(608001)
96 DINDORI MP-45-002-023-003/143
(CHHIWALI MAL.) 		1745002000NRG24290720230678544 29/07/2023 Ram Bai 1745002WL023644 Ram Bai 00688 FINO0001001 1020 1020 Processed 02/08/2023 299194386 RamBai FINO PAYMENTS BANK LTD(608001)
97 DINDORI MP-45-002-023-003/58-B
(CHHIWALI MAL.) 		1745002000NRG24290720230678612 29/07/2023 Sukhnandan 1745002WL023644 Sukhnandan 00688 FINO0001001 1020 1020 Processed 02/08/2023 299194386 Sukhnandan FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
98 DINDORI MP-45-002-023-003/114
(CHHIWALI MAL.) 		1745002000NRG24290720230678530 29/07/2023 Nisha 1745002WL023644 Nisha 00691 IPOS0000001 1020 1020 Processed 03/08/2023 299194386 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-023-003/132-C
(CHHIWALI MAL.) 		1745002000NRG24290720230678541 29/07/2023 Shivkumar 1745002WL023644 Shivkumar 00691 IPOS0000001 1020 1020 Processed 02/08/2023 299194386 Shivkumar STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-023-003/145-B
(CHHIWALI MAL.) 		1745002000NRG24290720230678546 29/07/2023 Tija 1745002WL023644 Tija 00691 IPOS0000001 340 340 Processed 03/08/2023 299194386 Tija INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-023-003/215
(CHHIWALI MAL.) 		1745002000NRG24290720230678584 29/07/2023 Mangal prasad 1745002WL023644 Mangal prasad 00691 IPOS0000001 1020 1020 Processed 03/08/2023 299194386 Mangalprasad INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-023-003/22-B
(CHHIWALI MAL.) 		1745002000NRG24290720230678588 29/07/2023 Omkar singh 1745002WL023644 Omkar singh 00691 IPOS0000001 340 340 Processed 02/08/2023 299194386 Omkarsingh FINO PAYMENTS BANK LTD(608001)
103 DINDORI MP-45-002-023-003/71-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678619 29/07/2023 Sumantri 1745002WL023644 Sumantri 00691 IPOS0000001 1020 1020 Processed 03/08/2023 299194386 Sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-023-003/76
(CHHIWALI MAL.) 		1745002000NRG24290720230678621 29/07/2023 Kalsiya 1745002WL023644 Kalsiya 00691 IPOS0000001 1020 1020 Processed 03/08/2023 299194386 Kalsiya INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-023-003/94-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678634 29/07/2023 Bhuneshwar 1745002WL023644 Bhuneshwar 00691 IPOS0000001 1200 1200 Processed 03/08/2023 299194386 Bhuneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6980 6980
106 DINDORI MP-45-002-036-003/13
(DEORIMAL) 		1745002036NRG24290720230678114 29/07/2023 PREMVATI 1745002036WL023622 PREMVATI 00697 BKID0MG1331 1040 1040 Processed 02/08/2023 299194386 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-036-003/14
(DEORIMAL) 		1745002036NRG24290720230678117 29/07/2023 MAOHTIN BAI 1745002036WL023622 MAOHTIN BAI 00697 BKID0MG1331 1040 1040 Processed 02/08/2023 299194386 MAOHTINBAI NARMADA JHABUA GRAMIN BANK(508515)
108 DINDORI MP-45-002-036-003/148
(DEORIMAL) 		1745002036NRG24290720230678119 29/07/2023 KUSUMVATI BAI 1745002036WL023622 KUSUMVATI BAI 00697 BKID0MG1331 1040 1040 Processed 02/08/2023 299194386 KUSUMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-036-003/15
(DEORIMAL) 		1745002036NRG24290720230678122 29/07/2023 SHAKUN BAI 1745002036WL023622 SHAKUN BAI 00697 BKID0MG1331 1040 1040 Processed 02/08/2023 299194386 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-036-003/16-A
(DEORIMAL) 		1745002036NRG24290720230678130 29/07/2023 Chheeta Bai 1745002036WL023622 Chheeta Bai 00697 BKID0MG1331 1040 1040 Processed 02/08/2023 299194386 ChheetaBai NARMADA JHABUA GRAMIN BANK(508515)
111 DINDORI MP-45-002-036-003/166-A
(DEORIMAL) 		1745002036NRG24290720230678133 29/07/2023 LOMASH SINGH BANJARA 1745002036WL023622 LOMASH SINGH BANJARA 00697 BKID0MG1331 1040 1040 Processed 02/08/2023 299194386 LOMASHSINGHBANJARA NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-036-003/178
(DEORIMAL) 		1745002036NRG24290720230678136 29/07/2023 KALAVATI 1745002036WL023622 KALAVATI 00697 BKID0MG1331 1040 1040 Processed 02/08/2023 299194386 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-036-003/209
(DEORIMAL) 		1745002036NRG24290720230678145 29/07/2023 Bhagvati Banjara 1745002036WL023622 Bhagvati Banjara 00697 BKID0MG1331 1040 1040 Processed 02/08/2023 299194386 BhagvatiBanjara NARMADA JHABUA GRAMIN BANK(508515)
114 DINDORI MP-45-002-036-003/25
(DEORIMAL) 		1745002036NRG24290720230678147 29/07/2023 CHANNI BAI 1745002036WL023622 CHANNI BAI 00697 BKID0MG1331 1040 1040 Processed 02/08/2023 299194386 CHANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-036-003/34
(DEORIMAL) 		1745002036NRG24290720230678151 29/07/2023 RAMVATI 1745002036WL023622 RAMVATI 00697 BKID0MG1331 1040 1040 Processed 02/08/2023 299194386 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
116 DINDORI MP-45-002-036-003/34-A
(DEORIMAL) 		1745002036NRG24290720230678152 29/07/2023 SURENDRA SINGH 1745002036WL023622 SURENDRA SINGH 00697 BKID0MG1331 1040 1040 Processed 02/08/2023 299194386 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
117 DINDORI MP-45-002-036-003/35-A
(DEORIMAL) 		1745002036NRG24290720230678155 29/07/2023 BEL SINGH 1745002036WL023622 BEL SINGH 00697 BKID0MG1331 1040 1040 Processed 02/08/2023 299194386 BELSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-036-003/4
(DEORIMAL) 		1745002036NRG24290720230678156 29/07/2023 KOMAL SINGH 1745002036WL023622 KOMAL SINGH 00697 BKID0MG1331 1040 1040 Processed 03/08/2023 299194386 KOMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-036-003/69-B
(DEORIMAL) 		1745002036NRG24290720230678164 29/07/2023 Santabai 1745002036WL023622 Santabai 00697 BKID0MG1331 1040 1040 Processed 02/08/2023 299194386 Santabai NARMADA JHABUA GRAMIN BANK(508515)
120 DINDORI MP-45-002-036-003/69-C
(DEORIMAL) 		1745002036NRG24290720230678166 29/07/2023 FOOL VATI 1745002036WL023622 FOOL VATI 00697 BKID0MG1331 1040 1040 Processed 02/08/2023 299194386 FOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
121 DINDORI MP-45-002-036-003/7
(DEORIMAL) 		1745002036NRG24290720230678167 29/07/2023 BALIRAM 1745002036WL023622 BALIRAM 00697 BKID0MG1331 1040 1040 Processed 02/08/2023 299194386 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
122 DINDORI MP-45-002-036-003/70
(DEORIMAL) 		1745002036NRG24290720230678168 29/07/2023 BASANTI BAI 1745002036WL023622 BASANTI BAI 00697 BKID0MG1331 1040 1040 Processed 02/08/2023 299194386 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-036-003/71
(DEORIMAL) 		1745002036NRG24290720230678170 29/07/2023 PARVATI BAI 1745002036WL023622 PARVATI BAI 00697 BKID0MG1331 1040 1040 Processed 02/08/2023 299194386 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
124 DINDORI MP-45-002-036-003/99-B
(DEORIMAL) 		1745002036NRG24290720230678178 29/07/2023 CHANDRA SINGH 1745002036WL023622 CHANDRA SINGH 00697 BKID0MG1331 1040 1040 Processed 02/08/2023 299194386 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19760 19760
125 DINDORI MP-45-002-057-001/146
(ROOSAMAL) 		1745002057NRG24290720230678438 29/07/2023 Nanni bai 1745002057WL023635 Nanni bai 00697 BKID0MG1332 1092 1092 Processed 02/08/2023 299194386 Nannibai NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-057-001/165-A
(ROOSAMAL) 		1745002057NRG24290720230678440 29/07/2023 Shivraj 1745002057WL023635 Shivraj 00697 BKID0MG1332 1092 1092 Processed 02/08/2023 299194386 Shivraj PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-057-001/226
(ROOSAMAL) 		1745002057NRG24290720230678442 29/07/2023 Bhan singh 1745002057WL023635 Bhan singh 00697 BKID0MG1332 910 910 Processed 02/08/2023 299194386 Bhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
128 DINDORI MP-45-002-023-001/106
(CHHIWALI MAL.) 		1745002000NRG24290720230678502 29/07/2023 Premvati 1745002WL023644 Premvati 00697 BKID0MG1334 1020 1020 Processed 02/08/2023 299194386 Premvati NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-023-001/117
(CHHIWALI MAL.) 		1745002000NRG24290720230678505 29/07/2023 PREMVAT BAI 1745002WL023644 PREMVAT BAI 00697 BKID0MG1334 1020 1020 Processed 02/08/2023 299194386 PREMVATBAI FINO PAYMENTS BANK LTD(608001)
130 DINDORI MP-45-002-023-001/124
(CHHIWALI MAL.) 		1745002000NRG24290720230678506 29/07/2023 Urmila 1745002WL023644 Urmila 00697 BKID0MG1334 1020 1020 Processed 02/08/2023 299194386 Urmila NARMADA JHABUA GRAMIN BANK(508515)
131 DINDORI MP-45-002-023-001/130-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678509 29/07/2023 Gomtee tekam 1745002WL023644 Gomtee tekam 00697 BKID0MG1334 1020 1020 Processed 02/08/2023 299194386 Gomteetekam CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-023-001/21
(CHHIWALI MAL.) 		1745002000NRG24290720230678511 29/07/2023 TIJIYA BAI 1745002WL023644 TIJIYA BAI 00697 BKID0MG1334 1020 1020 Processed 02/08/2023 299194386 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
133 DINDORI MP-45-002-023-001/22
(CHHIWALI MAL.) 		1745002000NRG24290720230678512 29/07/2023 MADAN SINGH 1745002WL023644 MADAN SINGH 00697 BKID0MG1334 1020 1020 Processed 02/08/2023 299194386 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-023-001/4
(CHHIWALI MAL.) 		1745002000NRG24290720230678514 29/07/2023 KOLANA BAI 1745002WL023644 KOLANA BAI 00697 BKID0MG1334 1020 1020 Processed 02/08/2023 299194386 KOLANABAI NARMADA JHABUA GRAMIN BANK(508515)
135 DINDORI MP-45-002-023-001/41-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678515 29/07/2023 Phagni bai 1745002WL023644 Phagni bai 00697 BKID0MG1334 1020 1020 Processed 02/08/2023 299194386 Phagnibai NARMADA JHABUA GRAMIN BANK(508515)
136 DINDORI MP-45-002-023-001/47-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678517 29/07/2023 Suneeta bai 1745002WL023644 Suneeta bai 00697 BKID0MG1334 1020 1020 Processed 02/08/2023 299194386 Suneetabai NARMADA JHABUA GRAMIN BANK(508515)
137 DINDORI MP-45-002-023-001/59
(CHHIWALI MAL.) 		1745002000NRG24290720230678519 29/07/2023 RUNIYA BAI 1745002WL023644 RUNIYA BAI 00697 BKID0MG1334 1020 1020 Processed 02/08/2023 299194386 RUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
138 DINDORI MP-45-002-023-001/66
(CHHIWALI MAL.) 		1745002000NRG24290720230678520 29/07/2023 AGHNI BAI 1745002WL023644 AGHNI BAI 00697 BKID0MG1334 1020 1020 Processed 02/08/2023 299194386 AGHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
139 DINDORI MP-45-002-023-003/103
(CHHIWALI MAL.) 		1745002000NRG24290720230678522 29/07/2023 SEMLIYA BAI 1745002WL023644 SEMLIYA BAI 00697 BKID0MG1334 340 340 Processed 02/08/2023 299194386 SEMLIYABAI FINO PAYMENTS BANK LTD(608001)
140 DINDORI MP-45-002-023-003/110
(CHHIWALI MAL.) 		1745002000NRG24290720230678528 29/07/2023 Jugra bai 1745002WL023644 Jugra bai 00697 BKID0MG1334 1020 1020 Processed 02/08/2023 299194386 Jugrabai NARMADA JHABUA GRAMIN BANK(508515)
141 DINDORI MP-45-002-023-003/111
(CHHIWALI MAL.) 		1745002000NRG24290720230678529 29/07/2023 JAGDEV SINGH 1745002WL023644 JAGDEV SINGH 00697 BKID0MG1334 1020 1020 Processed 02/08/2023 299194386 JAGDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-023-003/114
(CHHIWALI MAL.) 		1745002000NRG24290720230678531 29/07/2023 SHIV KUMAR 1745002WL023644 SHIV KUMAR 00697 BKID0MG1334 1200 1200 Processed 02/08/2023 299194386 SHIVKUMAR BANK OF BARODA(606985)
143 DINDORI MP-45-002-023-003/116
(CHHIWALI MAL.) 		1745002000NRG24290720230678533 29/07/2023 URMILA BAI 1745002WL023644 URMILA BAI 00697 BKID0MG1334 1020 1020 Processed 03/08/2023 299194386 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 DINDORI MP-45-002-023-003/127-B
(CHHIWALI MAL.) 		1745002000NRG24290720230678537 29/07/2023 CHIRNJIYA BAI 1745002WL023644 CHIRNJIYA BAI 00697 BKID0MG1334 1020 1020 Processed 02/08/2023 299194386 CHIRNJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-023-003/130
(CHHIWALI MAL.) 		1745002000NRG24290720230678538 29/07/2023 HULKAR SINGH 1745002WL023644 HULKAR SINGH 00697 BKID0MG1334 1020 1020 Processed 02/08/2023 299194386 HULKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-023-003/130
(CHHIWALI MAL.) 		1745002000NRG24290720230678539 29/07/2023 Munni bai 1745002WL023644 Munni bai 00697 BKID0MG1334 1020 1020 Processed 02/08/2023 299194386 Munnibai PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-023-003/15-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678548 29/07/2023 santram 1745002WL023644 santram 00697 BKID0MG1334 1020 1020 Processed 02/08/2023 299194386 santram NARMADA JHABUA GRAMIN BANK(508515)
148 DINDORI MP-45-002-023-003/157
(CHHIWALI MAL.) 		1745002000NRG24290720230678554 29/07/2023 RAMGOPAL 1745002WL023644 RAMGOPAL 00697 BKID0MG1334 1020 1020 Processed 02/08/2023 299194386 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
149 DINDORI MP-45-002-023-003/169
(CHHIWALI MAL.) 		1745002000NRG24290720230678558 29/07/2023 KOMAL SINGH 1745002WL023644 KOMAL SINGH 00697 BKID0MG1334 1020 1020 Processed 02/08/2023 299194386 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 DINDORI MP-45-002-023-003/178-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678564 29/07/2023 RADHA BAI 1745002WL023644 RADHA BAI 00697 BKID0MG1334 1020 1020 Processed 02/08/2023 299194386 RADHABAI CENTRAL BANK OF INDIA(607115)
151 DINDORI MP-45-002-023-003/193-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678576 29/07/2023 SHANTI BAI 1745002WL023644 SHANTI BAI 00697 BKID0MG1334 1020 1020 Processed 02/08/2023 299194386 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
152 DINDORI MP-45-002-023-003/209
(CHHIWALI MAL.) 		1745002000NRG24290720230678581 29/07/2023 SAMRO BAI 1745002WL023644 SAMRO BAI 00697 BKID0MG1334 170 170 Processed 02/08/2023 299194386 SAMROBAI NARMADA JHABUA GRAMIN BANK(508515)
153 DINDORI MP-45-002-023-003/21
(CHHIWALI MAL.) 		1745002000NRG24290720230678582 29/07/2023 Rampyari 1745002WL023644 Rampyari 00697 BKID0MG1334 340 340 Processed 03/08/2023 299194386 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
154 DINDORI MP-45-002-023-003/3
(CHHIWALI MAL.) 		1745002000NRG24290720230678595 29/07/2023 DEEPAK KUMAR 1745002WL023644 DEEPAK KUMAR 00697 BKID0MG1334 1020 1020 Processed 02/08/2023 299194386 DEEPAKKUMAR INDIAN BANK(607105)
155 DINDORI MP-45-002-023-003/42
(CHHIWALI MAL.) 		1745002000NRG24290720230678602 29/07/2023 MANNA SINGH 1745002WL023644 MANNA SINGH 00697 BKID0MG1334 1020 1020 Processed 02/08/2023 299194386 MANNASINGH NARMADA JHABUA GRAMIN BANK(508515)
156 DINDORI MP-45-002-023-003/48
(CHHIWALI MAL.) 		1745002000NRG24290720230678607 29/07/2023 GOMTEE BAI 1745002WL023644 GOMTEE BAI 00697 BKID0MG1334 1020 1020 Processed 02/08/2023 299194386 GOMTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
157 DINDORI MP-45-002-023-003/66
(CHHIWALI MAL.) 		1745002000NRG24290720230678615 29/07/2023 GOVIND SINGH 1745002WL023644 GOVIND SINGH 00697 BKID0MG1334 1020 1020 Processed 02/08/2023 299194386 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-023-003/80-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678622 29/07/2023 Girja bai 1745002WL023644 Girja bai 00697 BKID0MG1334 1020 1020 Processed 02/08/2023 299194386 Girjabai NARMADA JHABUA GRAMIN BANK(508515)
159 DINDORI MP-45-002-023-003/87-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678628 29/07/2023 hanshi Bai 1745002WL023644 hanshi Bai 00697 BKID0MG1334 850 850 Processed 02/08/2023 299194386 hanshiBai FINO PAYMENTS BANK LTD(608001)
160 DINDORI MP-45-002-023-003/9-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678631 29/07/2023 OMVATI 1745002WL023644 OMVATI 00697 BKID0MG1334 1020 1020 Processed 02/08/2023 299194386 OMVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31460 31460
161 DINDORI MP-45-002-023-001/108-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678503 29/07/2023 Manti bai 1745002WL023644 Manti bai 00697 BKID0NAMRGB 1020 1020 Processed 03/08/2023 299194386 Mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
162 DINDORI MP-45-002-023-001/128
(CHHIWALI MAL.) 		1745002000NRG24290720230678507 29/07/2023 EAITWARYA BAI 1745002WL023644 EAITWARYA BAI 00697 BKID0NAMRGB 1020 1020 Processed 02/08/2023 299194386 EAITWARYABAI NARMADA JHABUA GRAMIN BANK(508515)
163 DINDORI MP-45-002-023-001/143-B
(CHHIWALI MAL.) 		1745002000NRG24290720230678510 29/07/2023 Sohagvati 1745002WL023644 Sohagvati 00697 BKID0NAMRGB 1020 1020 Processed 02/08/2023 299194386 Sohagvati NARMADA JHABUA GRAMIN BANK(508515)
164 DINDORI MP-45-002-023-001/38
(CHHIWALI MAL.) 		1745002000NRG24290720230678513 29/07/2023 jalewa 1745002WL023644 jalewa 00697 BKID0NAMRGB 1020 1020 Processed 02/08/2023 299194386 jalewa NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-023-001/69
(CHHIWALI MAL.) 		1745002000NRG24290720230678521 29/07/2023 SUDESH PAL 1745002WL023644 SUDESH PAL 00697 BKID0NAMRGB 1020 1020 Processed 02/08/2023 299194386 SUDESHPAL NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-023-003/11
(CHHIWALI MAL.) 		1745002000NRG24290720230678525 29/07/2023 LAMOO SINGH 1745002WL023644 LAMOO SINGH 00697 BKID0NAMRGB 1020 1020 Processed 02/08/2023 299194386 LAMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 DINDORI MP-45-002-023-003/115
(CHHIWALI MAL.) 		1745002000NRG24290720230678532 29/07/2023 MANOHAR SINGH 1745002WL023644 MANOHAR SINGH 00697 BKID0NAMRGB 1020 1020 Processed 02/08/2023 299194386 MANOHARSINGH BANK OF BARODA(606985)
168 DINDORI MP-45-002-023-003/122-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678535 29/07/2023 KANCHAN SINGH 1745002WL023644 KANCHAN SINGH 00697 BKID0NAMRGB 340 340 Processed 02/08/2023 299194386 KANCHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-023-003/134
(CHHIWALI MAL.) 		1745002000NRG24290720230678542 29/07/2023 LOKSAY 1745002WL023644 LOKSAY 00697 BKID0NAMRGB 1020 1020 Processed 02/08/2023 299194386 LOKSAY NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-023-003/154-C
(CHHIWALI MAL.) 		1745002000NRG24290720230678552 29/07/2023 Saroj bai 1745002WL023644 Saroj bai 00697 BKID0NAMRGB 1020 1020 Processed 02/08/2023 299194386 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-023-003/156
(CHHIWALI MAL.) 		1745002000NRG24290720230678553 29/07/2023 JALEVA BAI 1745002WL023644 JALEVA BAI 00697 BKID0NAMRGB 340 340 Processed 02/08/2023 299194386 JALEVABAI INDIAN BANK(607105)
172 DINDORI MP-45-002-023-003/165
(CHHIWALI MAL.) 		1745002000NRG24290720230678556 29/07/2023 GULAB SINGH 1745002WL023644 GULAB SINGH 00697 BKID0NAMRGB 1020 1020 Processed 02/08/2023 299194386 GULABSINGH STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-023-003/166
(CHHIWALI MAL.) 		1745002000NRG24290720230678557 29/07/2023 MOLIYA BAI 1745002WL023644 MOLIYA BAI 00697 BKID0NAMRGB 1020 1020 Processed 03/08/2023 299194386 MOLIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 DINDORI MP-45-002-023-003/176
(CHHIWALI MAL.) 		1745002000NRG24290720230678562 29/07/2023 JAMUNA SINGH 1745002WL023644 JAMUNA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 03/08/2023 299194386 JAMUNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-023-003/176
(CHHIWALI MAL.) 		1745002000NRG24290720230678561 29/07/2023 JAMUNA SINGH 1745002WL023644 JAMUNA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 02/08/2023 299194386 JAMUNASINGH NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-023-003/178
(CHHIWALI MAL.) 		1745002000NRG24290720230678563 29/07/2023 shanti 1745002WL023644 shanti 00697 BKID0NAMRGB 1020 1020 Processed 02/08/2023 299194386 shanti NARMADA JHABUA GRAMIN BANK(508515)
177 DINDORI MP-45-002-023-003/179
(CHHIWALI MAL.) 		1745002000NRG24290720230678566 29/07/2023 JUGUNTI BAI 1745002WL023644 JUGUNTI BAI 00697 BKID0NAMRGB 850 850 Processed 02/08/2023 299194386 JUGUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-023-003/18-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678569 29/07/2023 Chamman bai tekam 1745002WL023644 Chamman bai tekam 00697 BKID0NAMRGB 1020 1020 Processed 02/08/2023 299194386 Chammanbaitekam NARMADA JHABUA GRAMIN BANK(508515)
179 DINDORI MP-45-002-023-003/18-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678568 29/07/2023 OM SINGH 1745002WL023644 OM SINGH 00697 BKID0NAMRGB 1020 1020 Processed 02/08/2023 299194386 OMSINGH NARMADA JHABUA GRAMIN BANK(508515)
180 DINDORI MP-45-002-023-003/18-B
(CHHIWALI MAL.) 		1745002000NRG24290720230678571 29/07/2023 Anjana bai tekam 1745002WL023644 Anjana bai tekam 00697 BKID0NAMRGB 600 600 Processed 02/08/2023 299194386 Anjanabaitekam PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-023-003/18-B
(CHHIWALI MAL.) 		1745002000NRG24290720230678570 29/07/2023 Anjna bai 1745002WL023644 Anjna bai 00697 BKID0NAMRGB 1020 1020 Processed 02/08/2023 299194386 Anjnabai STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-023-003/180
(CHHIWALI MAL.) 		1745002000NRG24290720230678572 29/07/2023 RAMSWROOP SINGH 1745002WL023644 RAMSWROOP SINGH 00697 BKID0NAMRGB 680 680 Processed 02/08/2023 299194386 RAMSWROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-023-003/182
(CHHIWALI MAL.) 		1745002000NRG24290720230678573 29/07/2023 amar singh 1745002WL023644 amar singh 00697 BKID0NAMRGB 1020 1020 Processed 02/08/2023 299194386 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
184 DINDORI MP-45-002-023-003/215
(CHHIWALI MAL.) 		1745002000NRG24290720230678585 29/07/2023 Janki bai jhariya 1745002WL023644 Janki bai jhariya 00697 BKID0NAMRGB 1020 1020 Processed 03/08/2023 299194386 Jankibaijhariya INDIA POST PAYMENTS BANK LIMITED(508528)
185 DINDORI MP-45-002-023-003/22-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678587 29/07/2023 INDRAPAL SINGH 1745002WL023644 INDRAPAL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 02/08/2023 299194386 INDRAPALSINGH FINO PAYMENTS BANK LTD(608001)
186 DINDORI MP-45-002-023-003/23
(CHHIWALI MAL.) 		1745002000NRG24290720230678591 29/07/2023 Gomti bai 1745002WL023644 Gomti bai 00697 BKID0NAMRGB 1020 1020 Processed 02/08/2023 299194386 Gomtibai FINO PAYMENTS BANK LTD(608001)
187 DINDORI MP-45-002-023-003/32-B
(CHHIWALI MAL.) 		1745002000NRG24290720230678598 29/07/2023 KANTI BAI 1745002WL023644 KANTI BAI 00697 BKID0NAMRGB 1020 1020 Processed 02/08/2023 299194386 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-023-003/49
(CHHIWALI MAL.) 		1745002000NRG24290720230678608 29/07/2023 RAGHUNATH SINGH 1745002WL023644 RAGHUNATH SINGH 00697 BKID0NAMRGB 850 850 Processed 02/08/2023 299194386 RAGHUNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-023-003/52-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678609 29/07/2023 PRKASH 1745002WL023644 PRKASH 00697 BKID0NAMRGB 1020 1020 Processed 02/08/2023 299194386 PRKASH STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-023-003/61-A
(CHHIWALI MAL.) 		1745002000NRG24290720230678613 29/07/2023 Sant Kumar marko 1745002WL023644 Sant Kumar marko 00697 BKID0NAMRGB 1020 1020 Processed 03/08/2023 299194386 SantKumarmarko INDIA POST PAYMENTS BANK LIMITED(508528)
191 DINDORI MP-45-002-023-003/67
(CHHIWALI MAL.) 		1745002000NRG24290720230678616 29/07/2023 SAMAROO SINGH 1745002WL023644 SAMAROO SINGH 00697 BKID0NAMRGB 1020 1020 Processed 02/08/2023 299194386 SAMAROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
192 DINDORI MP-45-002-023-003/7
(CHHIWALI MAL.) 		1745002000NRG24290720230678617 29/07/2023 DADOLI SINGH 1745002WL023644 DADOLI SINGH 00697 BKID0NAMRGB 1020 1020 Processed 02/08/2023 299194386 DADOLISINGH CENTRAL BANK OF INDIA(607115)
193 DINDORI MP-45-002-023-003/94
(CHHIWALI MAL.) 		1745002000NRG24290720230678632 29/07/2023 BUDDHU SINGH 1745002WL023644 BUDDHU SINGH 00697 BKID0NAMRGB 1020 1020 Processed 02/08/2023 299194386 BUDDHUSINGH STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-023-003/95-C
(CHHIWALI MAL.) 		1745002000NRG24290720230678635 29/07/2023 Ravindra singh 1745002WL023644 Ravindra singh 00697 BKID0NAMRGB 600 600 Processed 02/08/2023 299194386 Ravindrasingh STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-036-003/135
(DEORIMAL) 		1745002036NRG24290720230678116 29/07/2023 GEETA BAI 1745002036WL023622 GEETA BAI 00697 BKID0NAMRGB 416 416 Processed 02/08/2023 299194386 GEETABAI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-036-003/16
(DEORIMAL) 		1745002036NRG24290720230678129 29/07/2023 SUMANTRA BAI 1745002036WL023622 SUMANTRA BAI 00697 BKID0NAMRGB 1040 1040 Processed 02/08/2023 299194386 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
197 DINDORI MP-45-002-036-003/167
(DEORIMAL) 		1745002036NRG24290720230678135 29/07/2023 MUNNI BAI BANJARA 1745002036WL023622 MUNNI BAI BANJARA 00697 BKID0NAMRGB 1040 1040 Processed 02/08/2023 299194386 MUNNIBAIBANJARA NARMADA JHABUA GRAMIN BANK(508515)
198 DINDORI MP-45-002-036-003/178-A
(DEORIMAL) 		1745002036NRG24290720230678137 29/07/2023 RAJU SINGH BANJARA 1745002036WL023622 RAJU SINGH BANJARA 00697 BKID0NAMRGB 1040 1040 Processed 02/08/2023 299194386 RAJUSINGHBANJARA NARMADA JHABUA GRAMIN BANK(508515)
199 DINDORI MP-45-002-036-003/188
(DEORIMAL) 		1745002036NRG24290720230678140 29/07/2023 BAJRI BAI 1745002036WL023622 BAJRI BAI 00697 BKID0NAMRGB 1040 1040 Processed 02/08/2023 299194386 BAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-036-003/194
(DEORIMAL) 		1745002036NRG24290720230678141 29/07/2023 Kala wati 1745002036WL023622 Kala wati 00697 BKID0NAMRGB 208 208 Processed 02/08/2023 299194386 Kalawati NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-036-003/6
(DEORIMAL) 		1745002036NRG24290720230678161 29/07/2023 SAHMATIYA BAI 1745002036WL023622 SAHMATIYA BAI 00697 BKID0NAMRGB 1040 1040 Processed 02/08/2023 299194386 SAHMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-036-003/6-A
(DEORIMAL) 		1745002036NRG24290720230678162 29/07/2023 MAYA VATI 1745002036WL023622 MAYA VATI 00697 BKID0NAMRGB 1040 1040 Processed 02/08/2023 299194386 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-057-001/299
(ROOSAMAL) 		1745002057NRG24290720230678448 29/07/2023 RAJ KARAN 1745002057WL023635 RAJ KARAN 00697 BKID0NAMRGB 1092 1092 Processed 03/08/2023 299194386 RAJKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
204 DINDORI MP-45-002-057-002/191
(ROOSAMAL) 		1745002057NRG24290720230678454 29/07/2023 PRADEEP SINGH 1745002057WL023635 PRADEEP SINGH 00697 BKID0NAMRGB 1092 1092 Processed 02/08/2023 299194386 PRADEEPSINGH CANARA BANK(508532)
SubTotal 40848 40848
Total 204112 204112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_290723APB_FTO_193415 Bank of Baroda BARB0DINDIN DINDORI 1020
2 DINDORI MP1745002_290723APB_FTO_193415 Canara Bank CNRB0004113 DINDORI 832
3 DINDORI MP1745002_290723APB_FTO_193415 Central Bank Of India CBIN0283015 DINDORI 1924
4 DINDORI MP1745002_290723APB_FTO_193415 Indian Bank IDIB000D070 DINDORI 17262
5 DINDORI MP1745002_290723APB_FTO_193415 Indian Bank IDIB000D648 Dindori 4192
6 DINDORI MP1745002_290723APB_FTO_193415 Punjab National Bank PUNB0642100 DINDORI MP 19128
7 DINDORI MP1745002_290723APB_FTO_193415 State Bank of India SBIN0001061 DINDORI 23340
8 DINDORI MP1745002_290723APB_FTO_193415 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1020
9 DINDORI MP1745002_290723APB_FTO_193415 State Bank of India SBIN0007717 CHOURAI 850
10 DINDORI MP1745002_290723APB_FTO_193415 State Bank of India SBIN0012189 PUSHPRAJGARH 1040
11 DINDORI MP1745002_290723APB_FTO_193415 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 16158
12 DINDORI MP1745002_290723APB_FTO_193415 Union Bank of India UBIN0559482 DINDORI 12144
13 DINDORI MP1745002_290723APB_FTO_193415 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060
14 DINDORI MP1745002_290723APB_FTO_193415 India Post Payments Bank IPOS0000001 Dindori 6980
15 DINDORI MP1745002_290723APB_FTO_193415 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 19760
16 DINDORI MP1745002_290723APB_FTO_193415 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 3094
17 DINDORI MP1745002_290723APB_FTO_193415 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 31460
18 DINDORI MP1745002_290723APB_FTO_193415 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 7956
19 DINDORI MP1745002_290723APB_FTO_193415 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1092
20 DINDORI MP1745002_290723APB_FTO_193415 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 31800

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