Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:35:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_141223APB_FTO_390616
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-45-002-056-001/61-C
(CHAURAMAL) 		1745002000NRG24141220231266269 14/12/2023 INDRANI 1745002WL042767 INDRANI 00045 BARB0DINDIN 1320 1320 Processed 11/03/2024 646000260 INDRANI INDIAN BANK(607105)
2 DINDORI MP-45-002-056-001/67-A
(CHAURAMAL) 		1745002000NRG24141220231266280 14/12/2023 DHAN SINGH 1745002WL042767 DHAN SINGH 00045 BARB0DINDIN 1320 1320 Processed 11/03/2024 646000260 DHANSINGH BANK OF BARODA(606985)
3 DINDORI MP-45-002-056-002/124-B
(CHAURAMAL) 		1745002000NRG24141220231266301 14/12/2023 CHAMMU SINGH 1745002WL042767 CHAMMU SINGH 00045 BARB0DINDIN 880 880 Processed 11/03/2024 646000260 CHAMMUSINGH BANK OF BARODA(606985)
4 DINDORI MP-45-002-056-002/136-A
(CHAURAMAL) 		1745002000NRG24141220231266309 14/12/2023 Anup Singh Dhurwe 1745002WL042767 Anup Singh Dhurwe 00045 BARB0DINDIN 880 880 Processed 11/03/2024 646000260 AnupSinghDhurwe BANK OF BARODA(606985)
5 DINDORI MP-45-002-056-002/136-B
(CHAURAMAL) 		1745002000NRG24141220231266310 14/12/2023 SUNEEL SINGH 1745002WL042767 SUNEEL SINGH 00045 BARB0DINDIN 880 880 Processed 11/03/2024 646000260 SUNEELSINGH BANK OF BARODA(606985)
SubTotal 5280 5280
6 DINDORI MP-45-002-010-001/113
(JAMGAON) 		1745002010NRG24141220231265341 14/12/2023 semkali 1745002010WL042750 semkali 00048 BKID0009434 860 860 Processed 12/03/2024 646000260 semkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 860 860
7 DINDORI MP-45-002-056-002/130
(CHAURAMAL) 		1745002000NRG24141220231266302 14/12/2023 MANGALIYA BAI 1745002WL042767 MANGALIYA BAI 00078 CNRB0004113 880 880 Processed 12/03/2024 646000260 MANGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-056-002/134
(CHAURAMAL) 		1745002000NRG24141220231266305 14/12/2023 SAROJ BAI 1745002WL042767 SAROJ BAI 00078 CNRB0004113 660 660 Rejected 11/03/2024 646000260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 DINDORI MP-45-002-056-002/51
(CHAURAMAL) 		1745002000NRG24141220231266347 14/12/2023 Hironda 1745002WL042767 Hironda 00078 CNRB0004113 880 880 Processed 11/03/2024 646000260 Hironda CANARA BANK(508532)
10 DINDORI MP-45-002-056-002/55-B
(CHAURAMAL) 		1745002000NRG24141220231266353 14/12/2023 OM PRAKASH 1745002WL042767 OM PRAKASH 00078 CNRB0004113 880 880 Processed 12/03/2024 646000260 OMPRAKASH UNION BANK OF INDIA(508500)
11 DINDORI MP-45-002-056-002/99-B
(CHAURAMAL) 		1745002000NRG24141220231266383 14/12/2023 MR KAL SINGH 1745002WL042767 MR KAL SINGH 00078 CNRB0004113 880 880 Processed 11/03/2024 646000260 MRKALSINGH CANARA BANK(508532)
SubTotal 4180 4180
12 DINDORI MP-45-002-010-001/207
(JAMGAON) 		1745002010NRG24141220231265346 14/12/2023 MITHLESH BAI 1745002010WL042750 MITHLESH BAI 00089 CBIN0283015 1290 1290 Processed 11/03/2024 646000260 MITHLESHBAI CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-010-001/214
(JAMGAON) 		1745002010NRG24141220231265349 14/12/2023 samliya 1745002010WL042750 samliya 00089 CBIN0283015 430 430 Processed 11/03/2024 646000260 samliya CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-010-001/294
(JAMGAON) 		1745002010NRG24141220231265353 14/12/2023 Rampyari bai 1745002010WL042750 Rampyari bai 00089 CBIN0283015 1290 1290 Processed 11/03/2024 646000260 Rampyaribai CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-010-001/68-A
(JAMGAON) 		1745002010NRG24141220231265358 14/12/2023 Hari Om Gupta 1745002010WL042750 Hari Om Gupta 00089 CBIN0283015 1290 1290 Processed 11/03/2024 646000260 HariOmGupta CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-056-001/27-A
(CHAURAMAL) 		1745002000NRG24141220231266210 14/12/2023 MELA BAI 1745002WL042767 MELA BAI 00089 CBIN0283015 1320 1320 Processed 11/03/2024 646000260 MELABAI CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-056-001/51-B
(CHAURAMAL) 		1745002000NRG24141220231266248 14/12/2023 JOHAN SINGH 1745002WL042767 JOHAN SINGH 00089 CBIN0283015 1320 1320 Processed 11/03/2024 646000260 JOHANSINGH CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-056-001/61
(CHAURAMAL) 		1745002000NRG24141220231266267 14/12/2023 RUGIYA BAI 1745002WL042767 RUGIYA BAI 00089 CBIN0283015 1320 1320 Processed 11/03/2024 646000260 RUGIYABAI CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-056-001/65-A
(CHAURAMAL) 		1745002000NRG24141220231266277 14/12/2023 DEEPIKA BAI MARKAM 1745002WL042767 DEEPIKA BAI MARKAM 00089 CBIN0283015 1320 1320 Processed 11/03/2024 646000260 DEEPIKABAIMARKAM CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-056-002/114
(CHAURAMAL) 		1745002000NRG24141220231266293 14/12/2023 SUHANIYA 1745002WL042767 SUHANIYA 00089 CBIN0283015 880 880 Processed 11/03/2024 646000260 SUHANIYA INDIAN BANK(607105)
21 DINDORI MP-45-002-056-002/86
(CHAURAMAL) 		1745002000NRG24141220231266376 14/12/2023 PHOOLA BAI 1745002WL042767 PHOOLA BAI 00089 CBIN0283015 880 880 Processed 12/03/2024 646000260 PHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-056-002/99-D
(CHAURAMAL) 		1745002000NRG24141220231266385 14/12/2023 HIMLA SAIYAM 1745002WL042767 HIMLA SAIYAM 00089 CBIN0283015 880 880 Processed 12/03/2024 646000260 HIMLASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12220 12220
23 DINDORI MP-45-002-010-001/124
(JAMGAON) 		1745002010NRG24141220231265342 14/12/2023 santosh 1745002010WL042750 santosh 00176 IDIB000D070 1075 1075 Processed 11/03/2024 646000260 santosh STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-010-001/207
(JAMGAON) 		1745002010NRG24141220231265345 14/12/2023 phatte lal 1745002010WL042750 phatte lal 00176 IDIB000D070 1290 1290 Processed 11/03/2024 646000260 phattelal INDIAN BANK(607105)
25 DINDORI MP-45-002-010-001/211-A
(JAMGAON) 		1745002010NRG24141220231265347 14/12/2023 devideen 1745002010WL042750 devideen 00176 IDIB000D070 1290 1290 Processed 11/03/2024 646000260 devideen INDIAN BANK(607105)
26 DINDORI MP-45-002-010-001/251
(JAMGAON) 		1745002010NRG24141220231265352 14/12/2023 Vivek Gupta 1745002010WL042750 Vivek Gupta 00176 IDIB000D070 1075 1075 Processed 11/03/2024 646000260 VivekGupta INDIAN BANK(607105)
27 DINDORI MP-45-002-010-001/37
(JAMGAON) 		1745002010NRG24141220231265354 14/12/2023 GENDA BAI BARME 1745002010WL042750 GENDA BAI BARME 00176 IDIB000D070 1290 1290 Processed 11/03/2024 646000260 GENDABAIBARME INDIAN BANK(607105)
28 DINDORI MP-45-002-010-001/37-A
(JAMGAON) 		1745002010NRG24141220231265355 14/12/2023 Rakesh Kumar 1745002010WL042750 Rakesh Kumar 00176 IDIB000D070 1290 1290 Processed 11/03/2024 646000260 RakeshKumar STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-010-001/50
(JAMGAON) 		1745002010NRG24141220231265357 14/12/2023 UMESH 1745002010WL042750 UMESH 00176 IDIB000D070 860 860 Processed 11/03/2024 646000260 UMESH STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-035-004/176
(PONDI MAL) 		1745002035NRG24141220231265994 14/12/2023 TEKWATI 1745002035WL042765 TEKWATI 00176 IDIB000D070 1000 1000 Processed 11/03/2024 646000260 TEKWATI INDIAN BANK(607105)
31 DINDORI MP-45-002-056-001/36-A
(CHAURAMAL) 		1745002000NRG24141220231266224 14/12/2023 OMKAR SINGH 1745002WL042767 OMKAR SINGH 00176 IDIB000D070 1320 1320 Processed 11/03/2024 646000260 OMKARSINGH INDIAN BANK(607105)
32 DINDORI MP-45-002-056-001/61-B
(CHAURAMAL) 		1745002000NRG24141220231266268 14/12/2023 KALAPNA 1745002WL042767 KALAPNA 00176 IDIB000D070 880 880 Processed 12/03/2024 646000260 KALAPNA UNION BANK OF INDIA(508500)
33 DINDORI MP-45-002-056-001/71
(CHAURAMAL) 		1745002000NRG24141220231266285 14/12/2023 DURGESH SINGH 1745002WL042767 DURGESH SINGH 00176 IDIB000D070 1320 1320 Processed 11/03/2024 646000260 DURGESHSINGH INDIAN BANK(607105)
SubTotal 12690 12690
34 DINDORI MP-45-002-010-001/130
(JAMGAON) 		1745002010NRG24141220231265343 14/12/2023 Chanda Bai 1745002010WL042750 Chanda Bai 00176 IDIB000D648 1075 1075 Processed 11/03/2024 646000260 ChandaBai INDIAN BANK(607105)
35 DINDORI MP-45-002-010-001/230
(JAMGAON) 		1745002010NRG24141220231265350 14/12/2023 KOSi BAI 1745002010WL042750 KOSi BAI 00176 IDIB000D648 1290 1290 Processed 11/03/2024 646000260 KOSiBAI INDIAN BANK(607105)
36 DINDORI MP-45-002-056-001/15
(CHAURAMAL) 		1745002000NRG24141220231266196 14/12/2023 SUKARTI 1745002WL042767 SUKARTI 00176 IDIB000D648 1100 1100 Processed 11/03/2024 646000260 SUKARTI INDIAN BANK(607105)
37 DINDORI MP-45-002-056-001/48-A
(CHAURAMAL) 		1745002000NRG24141220231266244 14/12/2023 SHANKARWATI 1745002WL042767 SHANKARWATI 00176 IDIB000D648 1320 1320 Processed 11/03/2024 646000260 SHANKARWATI NARMADA JHABUA GRAMIN BANK(508515)
38 DINDORI MP-45-002-056-001/57-B
(CHAURAMAL) 		1745002000NRG24141220231266262 14/12/2023 DHARAM SINGH 1745002WL042767 DHARAM SINGH 00176 IDIB000D648 1320 1320 Processed 11/03/2024 646000260 DHARAMSINGH INDIAN BANK(607105)
39 DINDORI MP-45-002-056-001/62
(CHAURAMAL) 		1745002000NRG24141220231266270 14/12/2023 HOLIKA 1745002WL042767 HOLIKA 00176 IDIB000D648 1320 1320 Processed 11/03/2024 646000260 HOLIKA AXIS BANK(607153)
40 DINDORI MP-45-002-056-002/112-B
(CHAURAMAL) 		1745002000NRG24141220231266292 14/12/2023 SUMAN VISHVKARMA 1745002WL042767 SUMAN VISHVKARMA 00176 IDIB000D648 880 880 Processed 12/03/2024 646000260 SUMANVISHVKARMA UNION BANK OF INDIA(508500)
41 DINDORI MP-45-002-056-002/138-A
(CHAURAMAL) 		1745002000NRG24141220231266313 14/12/2023 HEMANT KUMAR BAGHEL 1745002WL042767 HEMANT KUMAR BAGHEL 00176 IDIB000D648 880 880 Processed 11/03/2024 646000260 HEMANTKUMARBAGHEL INDIAN BANK(607105)
42 DINDORI MP-45-002-056-002/56-B
(CHAURAMAL) 		1745002000NRG24141220231266355 14/12/2023 SANDHYA DHURWEY 1745002WL042767 SANDHYA DHURWEY 00176 IDIB000D648 880 880 Processed 12/03/2024 646000260 SANDHYADHURWEY UNION BANK OF INDIA(508500)
43 DINDORI MP-45-002-056-002/58-a
(CHAURAMAL) 		1745002000NRG24141220231266356 14/12/2023 JAI SINGH 1745002WL042767 JAI SINGH 00176 IDIB000D648 880 880 Processed 12/03/2024 646000260 JAISINGH UNION BANK OF INDIA(508500)
SubTotal 10945 10945
44 DINDORI MP-45-002-010-001/152
(JAMGAON) 		1745002010NRG24141220231265344 14/12/2023 VIMLA BAI CHAKRAVARTI 1745002010WL042750 VIMLA BAI CHAKRAVARTI 00354 PUNB0642100 1290 1290 Processed 11/03/2024 646000260 VIMLABAICHAKRAVARTI PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-035-003/61
(PONDI MAL) 		1745002035NRG24141220231265962 14/12/2023 BUDHRAM SINGH 1745002035WL042765 BUDHRAM SINGH 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 BUDHRAMSINGH PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-035-004/10
(PONDI MAL) 		1745002035NRG24141220231265963 14/12/2023 SUKVARIYA BAI 1745002035WL042765 SUKVARIYA BAI 00354 PUNB0642100 1000 1000 Processed 11/03/2024 646000260 SUKVARIYABAI PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-035-004/11
(PONDI MAL) 		1745002035NRG24141220231265964 14/12/2023 DESHU SINGH 1745002035WL042765 DESHU SINGH 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 DESHUSINGH PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-035-004/115
(PONDI MAL) 		1745002035NRG24141220231265965 14/12/2023 Anshuya 1745002035WL042765 Anshuya 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 Anshuya PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-035-004/12-A
(PONDI MAL) 		1745002035NRG24141220231265967 14/12/2023 GUNDHU LAL 1745002035WL042765 GUNDHU LAL 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 GUNDHULAL PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-035-004/125
(PONDI MAL) 		1745002035NRG24141220231265968 14/12/2023 RAJU LAL 1745002035WL042765 RAJU LAL 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 RAJULAL PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-035-004/126
(PONDI MAL) 		1745002035NRG24141220231265969 14/12/2023 SAMANU LAL 1745002035WL042765 SAMANU LAL 00354 PUNB0642100 1000 1000 Processed 12/03/2024 646000260 SAMANULAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-035-004/126-A
(PONDI MAL) 		1745002035NRG24141220231265970 14/12/2023 SHIVKUMARI 1745002035WL042765 SHIVKUMARI 00354 PUNB0642100 1000 1000 Processed 11/03/2024 646000260 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-035-004/128
(PONDI MAL) 		1745002035NRG24141220231265971 14/12/2023 THAN SINGH 1745002035WL042765 THAN SINGH 00354 PUNB0642100 800 800 Processed 11/03/2024 646000260 THANSINGH PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-035-004/129
(PONDI MAL) 		1745002035NRG24141220231265972 14/12/2023 DEMAN SINGH 1745002035WL042765 DEMAN SINGH 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 DEMANSINGH PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-035-004/130-a
(PONDI MAL) 		1745002035NRG24141220231265973 14/12/2023 AMARVATI 1745002035WL042765 AMARVATI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 AMARVATI PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-035-004/131
(PONDI MAL) 		1745002035NRG24141220231265974 14/12/2023 LALA RAM 1745002035WL042765 LALA RAM 00354 PUNB0642100 400 400 Processed 11/03/2024 646000260 LALARAM PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-035-004/134
(PONDI MAL) 		1745002035NRG24141220231265975 14/12/2023 DALAPAT SINGH 1745002035WL042765 DALAPAT SINGH 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 DALAPATSINGH PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-035-004/136
(PONDI MAL) 		1745002035NRG24141220231265976 14/12/2023 PRAM LAL 1745002035WL042765 PRAM LAL 00354 PUNB0642100 1000 1000 Processed 11/03/2024 646000260 PRAMLAL PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-035-004/137
(PONDI MAL) 		1745002035NRG24141220231265977 14/12/2023 BODHI SINGH 1745002035WL042765 BODHI SINGH 00354 PUNB0642100 1200 1200 Processed 12/03/2024 646000260 BODHISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-035-004/138
(PONDI MAL) 		1745002035NRG24141220231265978 14/12/2023 CHORADI LAL 1745002035WL042765 CHORADI LAL 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 CHORADILAL PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-035-004/141
(PONDI MAL) 		1745002035NRG24141220231265980 14/12/2023 KAMAL VATI 1745002035WL042765 KAMAL VATI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 KAMALVATI PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-035-004/143
(PONDI MAL) 		1745002035NRG24141220231265981 14/12/2023 LALAN SINGH 1745002035WL042765 LALAN SINGH 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 LALANSINGH PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-035-004/144
(PONDI MAL) 		1745002035NRG24141220231265982 14/12/2023 GANGSH PRASAD 1745002035WL042765 GANGSH PRASAD 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 GANGSHPRASAD PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-035-004/149
(PONDI MAL) 		1745002035NRG24141220231265983 14/12/2023 anusuiya 1745002035WL042765 anusuiya 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 anusuiya PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-035-004/151
(PONDI MAL) 		1745002035NRG24141220231265984 14/12/2023 CHET RAM 1745002035WL042765 CHET RAM 00354 PUNB0642100 400 400 Processed 12/03/2024 646000260 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 DINDORI MP-45-002-035-004/157
(PONDI MAL) 		1745002035NRG24141220231265985 14/12/2023 SUHGIL BAI 1745002035WL042765 SUHGIL BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 SUHGILBAI STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-035-004/161
(PONDI MAL) 		1745002035NRG24141220231265986 14/12/2023 SANJAY KUMAR DHURWEY 1745002035WL042765 SANJAY KUMAR DHURWEY 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 SANJAYKUMARDHURWEY PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-035-004/164
(PONDI MAL) 		1745002035NRG24141220231265987 14/12/2023 DEVAVATI 1745002035WL042765 DEVAVATI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 DEVAVATI PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-035-004/166
(PONDI MAL) 		1745002035NRG24141220231265988 14/12/2023 Rukmani Bai 1745002035WL042765 Rukmani Bai 00354 PUNB0642100 600 600 Processed 11/03/2024 646000260 RukmaniBai CANARA BANK(508532)
70 DINDORI MP-45-002-035-004/17
(PONDI MAL) 		1745002035NRG24141220231265989 14/12/2023 RAM VSAL 1745002035WL042765 RAM VSAL 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 RAMVSAL PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-035-004/17-A
(PONDI MAL) 		1745002035NRG24141220231265990 14/12/2023 SUSHMA BAI 1745002035WL042765 SUSHMA BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 SUSHMABAI PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-035-004/170
(PONDI MAL) 		1745002035NRG24141220231265991 14/12/2023 SAMHAR SINGH 1745002035WL042765 SAMHAR SINGH 00354 PUNB0642100 1000 1000 Processed 11/03/2024 646000260 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-035-004/171
(PONDI MAL) 		1745002035NRG24141220231265992 14/12/2023 GULAVAS BAI 1745002035WL042765 GULAVAS BAI 00354 PUNB0642100 800 800 Processed 11/03/2024 646000260 GULAVASBAI PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-035-004/174
(PONDI MAL) 		1745002035NRG24141220231265993 14/12/2023 Ashok Dhurwey 1745002035WL042765 Ashok Dhurwey 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 AshokDhurwey PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-035-004/177
(PONDI MAL) 		1745002035NRG24141220231265949 14/12/2023 ANIL KUMAR BEOHAR 1745002035WL042764 ANIL KUMAR BEOHAR 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 ANILKUMARBEOHAR INDIAN BANK(607105)
76 DINDORI MP-45-002-035-004/177
(PONDI MAL) 		1745002035NRG24141220231265950 14/12/2023 VANDNA BAI 1745002035WL042764 VANDNA BAI 00354 PUNB0642100 1200 1200 Processed 12/03/2024 646000260 VANDNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 DINDORI MP-45-002-035-004/178
(PONDI MAL) 		1745002035NRG24141220231265995 14/12/2023 REETAVATI DHURWE 1745002035WL042765 REETAVATI DHURWE 00354 PUNB0642100 1200 1200 Processed 12/03/2024 646000260 REETAVATIDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
78 DINDORI MP-45-002-035-004/179
(PONDI MAL) 		1745002035NRG24141220231265952 14/12/2023 NAVEENKUMAR BEOHAR 1745002035WL042764 NAVEENKUMAR BEOHAR 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 NAVEENKUMARBEOHAR PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-035-004/179
(PONDI MAL) 		1745002035NRG24141220231265951 14/12/2023 NAVEENKUMAR BEOHAR 1745002035WL042764 NAVEENKUMAR BEOHAR 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 NAVEENKUMARBEOHAR PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-035-004/18
(PONDI MAL) 		1745002035NRG24141220231265996 14/12/2023 JANIYA BAI 1745002035WL042765 JANIYA BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 JANIYABAI PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-035-004/183
(PONDI MAL) 		1745002035NRG24141220231265997 14/12/2023 Dhddulal Bhape 1745002035WL042765 Dhddulal Bhape 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 DhddulalBhape PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-035-004/23
(PONDI MAL) 		1745002035NRG24141220231266002 14/12/2023 SUNDER SINGH 1745002035WL042765 SUNDER SINGH 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 SUNDERSINGH PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-035-004/25
(PONDI MAL) 		1745002035NRG24141220231266004 14/12/2023 SAMHARO BAI 1745002035WL042765 SAMHARO BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 SAMHAROBAI PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-035-004/30
(PONDI MAL) 		1745002035NRG24141220231266005 14/12/2023 CHETAN SINGH 1745002035WL042765 CHETAN SINGH 00354 PUNB0642100 800 800 Processed 12/03/2024 646000260 CHETANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-035-004/30-A
(PONDI MAL) 		1745002035NRG24141220231266006 14/12/2023 MANISH 1745002035WL042765 MANISH 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 MANISH PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-035-004/32
(PONDI MAL) 		1745002035NRG24141220231266007 14/12/2023 KUSUM BAI 1745002035WL042765 KUSUM BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 KUSUMBAI PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-035-004/34
(PONDI MAL) 		1745002035NRG24141220231266008 14/12/2023 BHAGWATI 1745002035WL042765 BHAGWATI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 BHAGWATI PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-035-004/35
(PONDI MAL) 		1745002035NRG24141220231266009 14/12/2023 TOP SINGH 1745002035WL042765 TOP SINGH 00354 PUNB0642100 800 800 Processed 11/03/2024 646000260 TOPSINGH PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-035-004/36
(PONDI MAL) 		1745002035NRG24141220231266010 14/12/2023 KOUSALIYA 1745002035WL042765 KOUSALIYA 00354 PUNB0642100 1200 1200 Processed 12/03/2024 646000260 KOUSALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-035-004/37
(PONDI MAL) 		1745002035NRG24141220231266011 14/12/2023 SHANTI BAI 1745002035WL042765 SHANTI BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 SHANTIBAI PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-035-004/37-A
(PONDI MAL) 		1745002035NRG24141220231266012 14/12/2023 JANKI BAI 1745002035WL042765 JANKI BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 JANKIBAI PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-035-004/4
(PONDI MAL) 		1745002035NRG24141220231266013 14/12/2023 DULARI BAI 1745002035WL042765 DULARI BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 DULARIBAI PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-035-004/46
(PONDI MAL) 		1745002035NRG24141220231266014 14/12/2023 BABU LAL 1745002035WL042765 BABU LAL 00354 PUNB0642100 1000 1000 Processed 11/03/2024 646000260 BABULAL PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-035-004/46-a
(PONDI MAL) 		1745002035NRG24141220231266015 14/12/2023 CHAMMAR SINGH 1745002035WL042765 CHAMMAR SINGH 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 CHAMMARSINGH PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-035-004/47
(PONDI MAL) 		1745002035NRG24141220231266016 14/12/2023 RAMESH SINGH 1745002035WL042765 RAMESH SINGH 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-035-004/47-A
(PONDI MAL) 		1745002035NRG24141220231266017 14/12/2023 NARENDRA 1745002035WL042765 NARENDRA 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 NARENDRA INDIAN BANK(607105)
97 DINDORI MP-45-002-035-004/50
(PONDI MAL) 		1745002035NRG24141220231266018 14/12/2023 GOPAT SINGH 1745002035WL042765 GOPAT SINGH 00354 PUNB0642100 1000 1000 Processed 11/03/2024 646000260 GOPATSINGH PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-035-004/52
(PONDI MAL) 		1745002035NRG24141220231266019 14/12/2023 MAHPATIYA BAI 1745002035WL042765 MAHPATIYA BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 MAHPATIYABAI PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-035-004/53
(PONDI MAL) 		1745002035NRG24141220231266021 14/12/2023 LAXMI BAI 1745002035WL042765 LAXMI BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 LAXMIBAI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-035-004/54
(PONDI MAL) 		1745002035NRG24141220231266023 14/12/2023 Komal Singh 1745002035WL042765 Komal Singh 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 KomalSingh INDIAN BANK(607105)
101 DINDORI MP-45-002-035-004/54
(PONDI MAL) 		1745002035NRG24141220231266022 14/12/2023 RATANOO SINGH 1745002035WL042765 RATANOO SINGH 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 RATANOOSINGH PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-035-004/60
(PONDI MAL) 		1745002035NRG24141220231266024 14/12/2023 FAGNI BAI 1745002035WL042765 FAGNI BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 FAGNIBAI PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-035-004/60-A
(PONDI MAL) 		1745002035NRG24141220231266025 14/12/2023 SHANTA SINGH 1745002035WL042765 SHANTA SINGH 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 SHANTASINGH PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-035-004/61
(PONDI MAL) 		1745002035NRG24141220231266026 14/12/2023 TANNOO LAL 1745002035WL042765 TANNOO LAL 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 TANNOOLAL PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-035-004/62
(PONDI MAL) 		1745002035NRG24141220231265954 14/12/2023 MANOJ KUMAR 1745002035WL042764 MANOJ KUMAR 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-035-004/62
(PONDI MAL) 		1745002035NRG24141220231265953 14/12/2023 MANOJ KUMAR 1745002035WL042764 MANOJ KUMAR 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-035-004/63
(PONDI MAL) 		1745002035NRG24141220231266027 14/12/2023 DUKCHU LAL 1745002035WL042765 DUKCHU LAL 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 DUKCHULAL PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-035-004/64
(PONDI MAL) 		1745002035NRG24141220231266028 14/12/2023 MOHBATI 1745002035WL042765 MOHBATI 00354 PUNB0642100 800 800 Processed 11/03/2024 646000260 MOHBATI PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-035-004/65
(PONDI MAL) 		1745002035NRG24141220231266029 14/12/2023 RADHA BAI 1745002035WL042765 RADHA BAI 00354 PUNB0642100 600 600 Processed 11/03/2024 646000260 RADHABAI PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-035-004/74
(PONDI MAL) 		1745002035NRG24141220231265956 14/12/2023 CHAMMAR LAL 1745002035WL042764 CHAMMAR LAL 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 CHAMMARLAL PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-035-004/74
(PONDI MAL) 		1745002035NRG24141220231265955 14/12/2023 CHAMMAR LAL 1745002035WL042764 CHAMMAR LAL 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 CHAMMARLAL PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-035-004/75
(PONDI MAL) 		1745002035NRG24141220231265957 14/12/2023 JAMUNA BAI 1745002035WL042764 JAMUNA BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 JAMUNABAI PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-035-004/8
(PONDI MAL) 		1745002035NRG24141220231265959 14/12/2023 FAGGU LAL 1745002035WL042764 FAGGU LAL 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 FAGGULAL PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-035-004/8
(PONDI MAL) 		1745002035NRG24141220231265960 14/12/2023 PREETI BAI 1745002035WL042764 PREETI BAI 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 PREETIBAI CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-035-004/89
(PONDI MAL) 		1745002035NRG24141220231265961 14/12/2023 ASHOK KUMAR 1745002035WL042764 ASHOK KUMAR 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-035-004/94
(PONDI MAL) 		1745002035NRG24141220231266031 14/12/2023 MAKHAN SINGH 1745002035WL042765 MAKHAN SINGH 00354 PUNB0642100 1200 1200 Processed 11/03/2024 646000260 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-056-001/39
(CHAURAMAL) 		1745002000NRG24141220231266228 14/12/2023 SHYAM SINGH 1745002WL042767 SHYAM SINGH 00354 PUNB0642100 1320 1320 Processed 11/03/2024 646000260 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-056-002/152-B
(CHAURAMAL) 		1745002000NRG24141220231266326 14/12/2023 MAHENDRAVATI 1745002WL042767 MAHENDRAVATI 00354 PUNB0642100 880 880 Processed 11/03/2024 646000260 MAHENDRAVATI PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-056-002/32-A
(CHAURAMAL) 		1745002000NRG24141220231266339 14/12/2023 BHAGAT LAL 1745002WL042767 BHAGAT LAL 00354 PUNB0642100 880 880 Processed 12/03/2024 646000260 BHAGATLAL UNION BANK OF INDIA(508500)
SubTotal 84570 84570
120 DINDORI MP-45-002-056-001/34
(CHAURAMAL) 		1745002000NRG24141220231266220 14/12/2023 LAMMI BAI 1745002WL042767 LAMMI BAI 00415 SBIN0001061 1320 1320 Processed 11/03/2024 646000260 LAMMIBAI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
121 DINDORI MP-45-002-010-001/212-A
(JAMGAON) 		1745002010NRG24141220231265348 14/12/2023 dukhi lal 1745002010WL042750 dukhi lal 00415 SBIN0002893 645 645 Processed 11/03/2024 646000260 dukhilal INDIAN BANK(607105)
122 DINDORI MP-45-002-010-001/238-A
(JAMGAON) 		1745002010NRG24141220231265351 14/12/2023 AGHNU SINGH MARAVI 1745002010WL042750 AGHNU SINGH MARAVI 00415 SBIN0002893 1290 1290 Processed 11/03/2024 646000260 AGHNUSINGHMARAVI STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-010-001/37-A
(JAMGAON) 		1745002010NRG24141220231265356 14/12/2023 RAJNI BAI DHULIYA 1745002010WL042750 RAJNI BAI DHULIYA 00415 SBIN0002893 1290 1290 Processed 11/03/2024 646000260 RAJNIBAIDHULIYA STATE BANK OF INDIA(508548)
SubTotal 3225 3225
124 DINDORI MP-45-002-030-001/213-A
(HINOTA) 		1745002000NRG24141220231265143 14/12/2023 SUDHA BAI YADAV 1745002WL042743 SUDHA BAI YADAV 00415 SBIN0030452 1547 1547 Processed 11/03/2024 646000260 SUDHABAIYADAV STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-030-001/82
(HINOTA) 		1745002000NRG24141220231265144 14/12/2023 SUNHAR GOSAVMI 1745002WL042743 SUNHAR GOSAVMI 00415 SBIN0030452 1547 1547 Processed 11/03/2024 646000260 SUNHARGOSAVMI STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-035-004/52-A
(PONDI MAL) 		1745002035NRG24141220231266020 14/12/2023 Tulsiram 1745002035WL042765 Tulsiram 00415 SBIN0030452 1200 1200 Processed 11/03/2024 646000260 Tulsiram STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-035-004/75
(PONDI MAL) 		1745002035NRG24141220231265958 14/12/2023 Pankaj 1745002035WL042764 Pankaj 00415 SBIN0030452 1200 1200 Processed 11/03/2024 646000260 Pankaj STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-056-001/42-A
(CHAURAMAL) 		1745002000NRG24141220231266235 14/12/2023 SHASHI BAI 1745002WL042767 SHASHI BAI 00415 SBIN0030452 1320 1320 Processed 11/03/2024 646000260 SHASHIBAI STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-056-001/53
(CHAURAMAL) 		1745002000NRG24141220231266251 14/12/2023 PAVAN KUMAR MARAVI 1745002WL042767 PAVAN KUMAR MARAVI 00415 SBIN0030452 1320 1320 Processed 11/03/2024 646000260 PAVANKUMARMARAVI CANARA BANK(508532)
130 DINDORI MP-45-002-056-001/64-B
(CHAURAMAL) 		1745002000NRG24141220231266274 14/12/2023 BHAGVANIYA 1745002WL042767 BHAGVANIYA 00415 SBIN0030452 1320 1320 Processed 11/03/2024 646000260 BHAGVANIYA STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-056-001/65
(CHAURAMAL) 		1745002000NRG24141220231266276 14/12/2023 KAUSILYA 1745002WL042767 KAUSILYA 00415 SBIN0030452 1320 1320 Processed 11/03/2024 646000260 KAUSILYA STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-056-002/85-B
(CHAURAMAL) 		1745002000NRG24141220231266375 14/12/2023 DEVENDRA KUMAR 1745002WL042767 DEVENDRA KUMAR 00415 SBIN0030452 880 880 Processed 11/03/2024 646000260 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 11654 11654
133 DINDORI MP-45-002-030-001/132
(HINOTA) 		1745002000NRG24141220231265142 14/12/2023 NEETESH THAKUR 1745002WL042743 NEETESH THAKUR 00468 UBIN0559482 1547 1547 Processed 11/03/2024 646000260 NEETESHTHAKUR CANARA BANK(508532)
134 DINDORI MP-45-002-056-001/12
(CHAURAMAL) 		1745002000NRG24141220231266190 14/12/2023 DWARKA SINGH 1745002WL042767 DWARKA SINGH 00468 UBIN0559482 1320 1320 Processed 12/03/2024 646000260 DWARKASINGH UNION BANK OF INDIA(508500)
135 DINDORI MP-45-002-056-001/15
(CHAURAMAL) 		1745002000NRG24141220231266195 14/12/2023 BHAGA BAI 1745002WL042767 BHAGA BAI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 646000260 BHAGABAI UNION BANK OF INDIA(508500)
136 DINDORI MP-45-002-056-001/22-A
(CHAURAMAL) 		1745002000NRG24141220231266203 14/12/2023 JAIN SINGH 1745002WL042767 JAIN SINGH 00468 UBIN0559482 1320 1320 Processed 12/03/2024 646000260 JAINSINGH UNION BANK OF INDIA(508500)
137 DINDORI MP-45-002-056-001/25
(CHAURAMAL) 		1745002000NRG24141220231266207 14/12/2023 MANOHAR SINGH 1745002WL042767 MANOHAR SINGH 00468 UBIN0559482 1320 1320 Processed 12/03/2024 646000260 MANOHARSINGH UNION BANK OF INDIA(508500)
138 DINDORI MP-45-002-056-001/26
(CHAURAMAL) 		1745002000NRG24141220231266208 14/12/2023 PACHIYA BAI 1745002WL042767 PACHIYA BAI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 646000260 PACHIYABAI UNION BANK OF INDIA(508500)
139 DINDORI MP-45-002-056-001/27
(CHAURAMAL) 		1745002000NRG24141220231266209 14/12/2023 MANGALIYA 1745002WL042767 MANGALIYA 00468 UBIN0559482 1320 1320 Processed 12/03/2024 646000260 MANGALIYA UNION BANK OF INDIA(508500)
140 DINDORI MP-45-002-056-001/3
(CHAURAMAL) 		1745002000NRG24141220231266214 14/12/2023 SURAJVATI 1745002WL042767 SURAJVATI 00468 UBIN0559482 1100 1100 Processed 12/03/2024 646000260 SURAJVATI UNION BANK OF INDIA(508500)
141 DINDORI MP-45-002-056-001/36
(CHAURAMAL) 		1745002000NRG24141220231266222 14/12/2023 PHULLI BAI 1745002WL042767 PHULLI BAI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 646000260 PHULLIBAI UNION BANK OF INDIA(508500)
142 DINDORI MP-45-002-056-001/37
(CHAURAMAL) 		1745002000NRG24141220231266225 14/12/2023 CHANDRAWATI 1745002WL042767 CHANDRAWATI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 646000260 CHANDRAWATI UNION BANK OF INDIA(508500)
143 DINDORI MP-45-002-056-001/37-A
(CHAURAMAL) 		1745002000NRG24141220231266226 14/12/2023 SAMHAR SINGH 1745002WL042767 SAMHAR SINGH 00468 UBIN0559482 1320 1320 Processed 12/03/2024 646000260 SAMHARSINGH UNION BANK OF INDIA(508500)
144 DINDORI MP-45-002-056-001/37-B
(CHAURAMAL) 		1745002000NRG24141220231266227 14/12/2023 SANTU SINGH 1745002WL042767 SANTU SINGH 00468 UBIN0559482 1320 1320 Processed 11/03/2024 646000260 SANTUSINGH BANK OF BARODA(606985)
145 DINDORI MP-45-002-056-001/40
(CHAURAMAL) 		1745002000NRG24141220231266232 14/12/2023 TALLIN BAI 1745002WL042767 TALLIN BAI 00468 UBIN0559482 220 220 Processed 12/03/2024 646000260 TALLINBAI UNION BANK OF INDIA(508500)
146 DINDORI MP-45-002-056-001/46-A
(CHAURAMAL) 		1745002000NRG24141220231266240 14/12/2023 SAROJ BAI 1745002WL042767 SAROJ BAI 00468 UBIN0559482 1320 1320 Processed 11/03/2024 646000260 SAROJBAI BANK OF BARODA(606985)
147 DINDORI MP-45-002-056-001/49
(CHAURAMAL) 		1745002000NRG24141220231266245 14/12/2023 DHULLI BAI 1745002WL042767 DHULLI BAI 00468 UBIN0559482 880 880 Processed 12/03/2024 646000260 DHULLIBAI UNION BANK OF INDIA(508500)
148 DINDORI MP-45-002-056-001/53-A
(CHAURAMAL) 		1745002000NRG24141220231266252 14/12/2023 RANJEETA MARAVI 1745002WL042767 RANJEETA MARAVI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 646000260 RANJEETAMARAVI UNION BANK OF INDIA(508500)
149 DINDORI MP-45-002-056-001/54-A
(CHAURAMAL) 		1745002000NRG24141220231266254 14/12/2023 URMILA 1745002WL042767 URMILA 00468 UBIN0559482 1320 1320 Processed 12/03/2024 646000260 URMILA UNION BANK OF INDIA(508500)
150 DINDORI MP-45-002-056-001/55-B
(CHAURAMAL) 		1745002000NRG24141220231266257 14/12/2023 ISHVAR SINGH 1745002WL042767 ISHVAR SINGH 00468 UBIN0559482 1100 1100 Processed 12/03/2024 646000260 ISHVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 DINDORI MP-45-002-056-001/58-A
(CHAURAMAL) 		1745002000NRG24141220231266263 14/12/2023 CHANDRA SINGH 1745002WL042767 CHANDRA SINGH 00468 UBIN0559482 1320 1320 Processed 12/03/2024 646000260 CHANDRASINGH UNION BANK OF INDIA(508500)
152 DINDORI MP-45-002-056-001/58-B
(CHAURAMAL) 		1745002000NRG24141220231266264 14/12/2023 BABLI 1745002WL042767 BABLI 00468 UBIN0559482 1100 1100 Processed 12/03/2024 646000260 BABLI UNION BANK OF INDIA(508500)
153 DINDORI MP-45-002-056-001/65-B
(CHAURAMAL) 		1745002000NRG24141220231266278 14/12/2023 iNDRA SiNGH 1745002WL042767 iNDRA SiNGH 00468 UBIN0559482 1320 1320 Processed 11/03/2024 646000260 iNDRASiNGH CENTRAL BANK OF INDIA(607115)
154 DINDORI MP-45-002-056-001/8-A
(CHAURAMAL) 		1745002000NRG24141220231266288 14/12/2023 SUDAMA BAI 1745002WL042767 SUDAMA BAI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 646000260 SUDAMABAI UNION BANK OF INDIA(508500)
155 DINDORI MP-45-002-056-001/9-A
(CHAURAMAL) 		1745002000NRG24141220231266289 14/12/2023 SHASHI BAI 1745002WL042767 SHASHI BAI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 646000260 SHASHIBAI UNION BANK OF INDIA(508500)
156 DINDORI MP-45-002-056-002/111
(CHAURAMAL) 		1745002000NRG24141220231266290 14/12/2023 SON VATI 1745002WL042767 SON VATI 00468 UBIN0559482 440 440 Processed 12/03/2024 646000260 SONVATI INDIA POST PAYMENTS BANK LIMITED(508528)
157 DINDORI MP-45-002-056-002/114-C
(CHAURAMAL) 		1745002000NRG24141220231266294 14/12/2023 KAMAL SINGH 1745002WL042767 KAMAL SINGH 00468 UBIN0559482 880 880 Processed 12/03/2024 646000260 KAMALSINGH UNION BANK OF INDIA(508500)
158 DINDORI MP-45-002-056-002/116
(CHAURAMAL) 		1745002000NRG24141220231266296 14/12/2023 GULPATIYA BAI 1745002WL042767 GULPATIYA BAI 00468 UBIN0559482 880 880 Processed 12/03/2024 646000260 GULPATIYABAI UNION BANK OF INDIA(508500)
159 DINDORI MP-45-002-056-002/116-A
(CHAURAMAL) 		1745002000NRG24141220231266297 14/12/2023 SAMPAT SINGH 1745002WL042767 SAMPAT SINGH 00468 UBIN0559482 880 880 Processed 11/03/2024 646000260 SAMPATSINGH INDIAN BANK(607105)
160 DINDORI MP-45-002-056-002/117-A
(CHAURAMAL) 		1745002000NRG24141220231266298 14/12/2023 TILAK SINGH 1745002WL042767 TILAK SINGH 00468 UBIN0559482 880 880 Processed 12/03/2024 646000260 TILAKSINGH UNION BANK OF INDIA(508500)
161 DINDORI MP-45-002-056-002/131
(CHAURAMAL) 		1745002000NRG24141220231266303 14/12/2023 SHREEVATI 1745002WL042767 SHREEVATI 00468 UBIN0559482 660 660 Processed 12/03/2024 646000260 SHREEVATI UNION BANK OF INDIA(508500)
162 DINDORI MP-45-002-056-002/135
(CHAURAMAL) 		1745002000NRG24141220231266306 14/12/2023 NANNI BAI 1745002WL042767 NANNI BAI 00468 UBIN0559482 660 660 Processed 12/03/2024 646000260 NANNIBAI UNION BANK OF INDIA(508500)
163 DINDORI MP-45-002-056-002/135-B
(CHAURAMAL) 		1745002000NRG24141220231266307 14/12/2023 MOHVATI 1745002WL042767 MOHVATI 00468 UBIN0559482 880 880 Processed 11/03/2024 646000260 MOHVATI NARMADA JHABUA GRAMIN BANK(508515)
164 DINDORI MP-45-002-056-002/137-A
(CHAURAMAL) 		1745002000NRG24141220231266312 14/12/2023 CHHATAR SINGH 1745002WL042767 CHHATAR SINGH 00468 UBIN0559482 880 880 Processed 12/03/2024 646000260 CHHATARSINGH UNION BANK OF INDIA(508500)
165 DINDORI MP-45-002-056-002/139
(CHAURAMAL) 		1745002000NRG24141220231266314 14/12/2023 CHAMRU DAS 1745002WL042767 CHAMRU DAS 00468 UBIN0559482 880 880 Processed 11/03/2024 646000260 CHAMRUDAS INDIAN BANK(607105)
166 DINDORI MP-45-002-056-002/14
(CHAURAMAL) 		1745002000NRG24141220231266315 14/12/2023 AMRATIYA 1745002WL042767 AMRATIYA 00468 UBIN0559482 880 880 Processed 12/03/2024 646000260 AMRATIYA UNION BANK OF INDIA(508500)
167 DINDORI MP-45-002-056-002/144-A
(CHAURAMAL) 		1745002000NRG24141220231266318 14/12/2023 HARI SINGH 1745002WL042767 HARI SINGH 00468 UBIN0559482 440 440 Processed 12/03/2024 646000260 HARISINGH UNION BANK OF INDIA(508500)
168 DINDORI MP-45-002-056-002/150-A
(CHAURAMAL) 		1745002000NRG24141220231266320 14/12/2023 REKHA BAI 1745002WL042767 REKHA BAI 00468 UBIN0559482 660 660 Processed 11/03/2024 646000260 REKHABAI STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-056-002/150-B
(CHAURAMAL) 		1745002000NRG24141220231266321 14/12/2023 PYAR SINGH 1745002WL042767 PYAR SINGH 00468 UBIN0559482 880 880 Processed 12/03/2024 646000260 PYARSINGH UNION BANK OF INDIA(508500)
170 DINDORI MP-45-002-056-002/152
(CHAURAMAL) 		1745002000NRG24141220231266325 14/12/2023 BIR SINGH 1745002WL042767 BIR SINGH 00468 UBIN0559482 880 880 Processed 12/03/2024 646000260 BIRSINGH UNION BANK OF INDIA(508500)
171 DINDORI MP-45-002-056-002/154-A
(CHAURAMAL) 		1745002000NRG24141220231266329 14/12/2023 JEET SINGH 1745002WL042767 JEET SINGH 00468 UBIN0559482 880 880 Processed 11/03/2024 646000260 JEETSINGH INDIAN BANK(607105)
172 DINDORI MP-45-002-056-002/154-B
(CHAURAMAL) 		1745002000NRG24141220231266330 14/12/2023 DAMAR SINGH 1745002WL042767 DAMAR SINGH 00468 UBIN0559482 880 880 Processed 11/03/2024 646000260 DAMARSINGH INDIAN BANK(607105)
173 DINDORI MP-45-002-056-002/158
(CHAURAMAL) 		1745002000NRG24141220231266331 14/12/2023 SUDHIYA BAI 1745002WL042767 SUDHIYA BAI 00468 UBIN0559482 880 880 Processed 12/03/2024 646000260 SUDHIYABAI UNION BANK OF INDIA(508500)
174 DINDORI MP-45-002-056-002/158-B
(CHAURAMAL) 		1745002000NRG24141220231266332 14/12/2023 AGHANI BAI 1745002WL042767 AGHANI BAI 00468 UBIN0559482 880 880 Processed 11/03/2024 646000260 AGHANIBAI CENTRAL BANK OF INDIA(607115)
175 DINDORI MP-45-002-056-002/31-A
(CHAURAMAL) 		1745002000NRG24141220231266336 14/12/2023 HOLI BAI 1745002WL042767 HOLI BAI 00468 UBIN0559482 880 880 Processed 12/03/2024 646000260 HOLIBAI UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-056-002/31-B
(CHAURAMAL) 		1745002000NRG24141220231266337 14/12/2023 HEM LAL 1745002WL042767 HEM LAL 00468 UBIN0559482 880 880 Processed 11/03/2024 646000260 HEMLAL INDIAN BANK(607105)
177 DINDORI MP-45-002-056-002/33-A
(CHAURAMAL) 		1745002000NRG24141220231266341 14/12/2023 LAKCHHMI 1745002WL042767 LAKCHHMI 00468 UBIN0559482 880 880 Processed 11/03/2024 646000260 LAKCHHMI STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-056-002/34
(CHAURAMAL) 		1745002000NRG24141220231266343 14/12/2023 RAM PYARI 1745002WL042767 RAM PYARI 00468 UBIN0559482 880 880 Processed 12/03/2024 646000260 RAMPYARI UNION BANK OF INDIA(508500)
179 DINDORI MP-45-002-056-002/38-A
(CHAURAMAL) 		1745002000NRG24141220231266345 14/12/2023 LAMIYA 1745002WL042767 LAMIYA 00468 UBIN0559482 880 880 Processed 11/03/2024 646000260 LAMIYA INDIAN BANK(607105)
180 DINDORI MP-45-002-056-002/39
(CHAURAMAL) 		1745002000NRG24141220231266346 14/12/2023 LEELA BAI 1745002WL042767 LEELA BAI 00468 UBIN0559482 660 660 Processed 12/03/2024 646000260 LEELABAI UNION BANK OF INDIA(508500)
181 DINDORI MP-45-002-056-002/51-A
(CHAURAMAL) 		1745002000NRG24141220231266348 14/12/2023 TITRA SINGH 1745002WL042767 TITRA SINGH 00468 UBIN0559482 880 880 Processed 12/03/2024 646000260 TITRASINGH UNION BANK OF INDIA(508500)
182 DINDORI MP-45-002-056-002/55
(CHAURAMAL) 		1745002000NRG24141220231266352 14/12/2023 AJMER SINGH 1745002WL042767 AJMER SINGH 00468 UBIN0559482 880 880 Processed 12/03/2024 646000260 AJMERSINGH UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-056-002/55
(CHAURAMAL) 		1745002000NRG24141220231266351 14/12/2023 SUMAN UIKEY 1745002WL042767 SUMAN UIKEY 00468 UBIN0559482 880 880 Processed 12/03/2024 646000260 SUMANUIKEY UNION BANK OF INDIA(508500)
184 DINDORI MP-45-002-056-002/58-C
(CHAURAMAL) 		1745002000NRG24141220231266357 14/12/2023 HANSH VATI 1745002WL042767 HANSH VATI 00468 UBIN0559482 880 880 Processed 11/03/2024 646000260 HANSHVATI INDIAN BANK(607105)
185 DINDORI MP-45-002-056-002/62
(CHAURAMAL) 		1745002000NRG24141220231266361 14/12/2023 GEETA BAI 1745002WL042767 GEETA BAI 00468 UBIN0559482 880 880 Processed 12/03/2024 646000260 GEETABAI UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-056-002/62
(CHAURAMAL) 		1745002000NRG24141220231266360 14/12/2023 NARENDRA BAGHEL 1745002WL042767 NARENDRA BAGHEL 00468 UBIN0559482 880 880 Processed 12/03/2024 646000260 NARENDRABAGHEL UNION BANK OF INDIA(508500)
187 DINDORI MP-45-002-056-002/63
(CHAURAMAL) 		1745002000NRG24141220231266363 14/12/2023 BHAGRATI BAI 1745002WL042767 BHAGRATI BAI 00468 UBIN0559482 880 880 Processed 12/03/2024 646000260 BHAGRATIBAI UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-056-002/79-A
(CHAURAMAL) 		1745002000NRG24141220231266365 14/12/2023 BASANTI 1745002WL042767 BASANTI 00468 UBIN0559482 880 880 Processed 12/03/2024 646000260 BASANTI UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-056-002/79-B
(CHAURAMAL) 		1745002000NRG24141220231266366 14/12/2023 SEMVATI 1745002WL042767 SEMVATI 00468 UBIN0559482 880 880 Processed 11/03/2024 646000260 SEMVATI STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-056-002/82-A
(CHAURAMAL) 		1745002000NRG24141220231266369 14/12/2023 ASHOKLAL 1745002WL042767 ASHOKLAL 00468 UBIN0559482 880 880 Processed 11/03/2024 646000260 ASHOKLAL INDIAN BANK(607105)
191 DINDORI MP-45-002-056-002/82-B
(CHAURAMAL) 		1745002000NRG24141220231266370 14/12/2023 MAYA VATI 1745002WL042767 MAYA VATI 00468 UBIN0559482 880 880 Processed 11/03/2024 646000260 MAYAVATI INDIAN BANK(607105)
192 DINDORI MP-45-002-056-002/84-A
(CHAURAMAL) 		1745002000NRG24141220231266372 14/12/2023 ATAR SINGH 1745002WL042767 ATAR SINGH 00468 UBIN0559482 880 880 Processed 12/03/2024 646000260 ATARSINGH UNION BANK OF INDIA(508500)
193 DINDORI MP-45-002-056-002/84-B
(CHAURAMAL) 		1745002000NRG24141220231266373 14/12/2023 AMAR WATI 1745002WL042767 AMAR WATI 00468 UBIN0559482 880 880 Processed 12/03/2024 646000260 AMARWATI UNION BANK OF INDIA(508500)
194 DINDORI MP-45-002-056-002/85
(CHAURAMAL) 		1745002000NRG24141220231266374 14/12/2023 SUSHEELA BAI 1745002WL042767 SUSHEELA BAI 00468 UBIN0559482 440 440 Processed 12/03/2024 646000260 SUSHEELABAI UNION BANK OF INDIA(508500)
195 DINDORI MP-45-002-056-002/86-A
(CHAURAMAL) 		1745002000NRG24141220231266377 14/12/2023 BRASHPATIYA 1745002WL042767 BRASHPATIYA 00468 UBIN0559482 880 880 Processed 12/03/2024 646000260 BRASHPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
196 DINDORI MP-45-002-056-002/96-B
(CHAURAMAL) 		1745002000NRG24141220231266378 14/12/2023 GEETA BAI 1745002WL042767 GEETA BAI 00468 UBIN0559482 880 880 Processed 12/03/2024 646000260 GEETABAI UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-056-002/98-B
(CHAURAMAL) 		1745002000NRG24141220231266381 14/12/2023 SANTOSH SINGH 1745002WL042767 SANTOSH SINGH 00468 UBIN0559482 880 880 Processed 12/03/2024 646000260 SANTOSHSINGH UNION BANK OF INDIA(508500)
198 DINDORI MP-45-002-056-002/99
(CHAURAMAL) 		1745002000NRG24141220231266382 14/12/2023 KEVAL SINGH 1745002WL042767 KEVAL SINGH 00468 UBIN0559482 660 660 Processed 12/03/2024 646000260 KEVALSINGH UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-056-002/99-C
(CHAURAMAL) 		1745002000NRG24141220231266384 14/12/2023 HEM VATI 1745002WL042767 HEM VATI 00468 UBIN0559482 880 880 Processed 12/03/2024 646000260 HEMVATI UNION BANK OF INDIA(508500)
SubTotal 64687 64687
200 DINDORI MP-45-002-056-001/33
(CHAURAMAL) 		1745002000NRG24141220231266218 14/12/2023 Ombati 1745002WL042767 Ombati 00697 BKID0MG1327 1320 1320 Processed 11/03/2024 646000260 Ombati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
201 DINDORI MP-45-002-035-004/24
(PONDI MAL) 		1745002035NRG24141220231266003 14/12/2023 Gulab Vati 1745002035WL042765 Gulab Vati 00697 BKID0MG1331 1200 1200 Processed 12/03/2024 646000260 GulabVati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
202 DINDORI MP-45-002-056-001/13
(CHAURAMAL) 		1745002000NRG24141220231266191 14/12/2023 SAMALIYA BAI 1745002WL042767 SAMALIYA BAI 00697 BKID0MG1334 1320 1320 Processed 12/03/2024 646000260 SAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-056-001/13-A
(CHAURAMAL) 		1745002000NRG24141220231266192 14/12/2023 INDRA WATI 1745002WL042767 INDRA WATI 00697 BKID0MG1334 1320 1320 Processed 11/03/2024 646000260 INDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-056-001/14
(CHAURAMAL) 		1745002000NRG24141220231266193 14/12/2023 GINDIYA BAI 1745002WL042767 GINDIYA BAI 00697 BKID0MG1334 1320 1320 Processed 11/03/2024 646000260 GINDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-056-001/18
(CHAURAMAL) 		1745002000NRG24141220231266198 14/12/2023 BHADDE SINGH 1745002WL042767 BHADDE SINGH 00697 BKID0MG1334 1320 1320 Processed 12/03/2024 646000260 BHADDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-056-001/19
(CHAURAMAL) 		1745002000NRG24141220231266199 14/12/2023 PRAHLAD SINGH 1745002WL042767 PRAHLAD SINGH 00697 BKID0MG1334 1100 1100 Processed 11/03/2024 646000260 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-056-001/2
(CHAURAMAL) 		1745002000NRG24141220231266200 14/12/2023 MUKTA MANI 1745002WL042767 MUKTA MANI 00697 BKID0MG1334 1320 1320 Processed 11/03/2024 646000260 MUKTAMANI CENTRAL BANK OF INDIA(607115)
208 DINDORI MP-45-002-056-001/24-B
(CHAURAMAL) 		1745002000NRG24141220231266206 14/12/2023 CHAMANIYA BAI 1745002WL042767 CHAMANIYA BAI 00697 BKID0MG1334 1100 1100 Processed 11/03/2024 646000260 CHAMANIYABAI STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-056-001/27-B
(CHAURAMAL) 		1745002000NRG24141220231266211 14/12/2023 BHAN SINGH 1745002WL042767 BHAN SINGH 00697 BKID0MG1334 1320 1320 Processed 11/03/2024 646000260 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-056-001/33
(CHAURAMAL) 		1745002000NRG24141220231266217 14/12/2023 KEHAR SINGH 1745002WL042767 KEHAR SINGH 00697 BKID0MG1334 1320 1320 Processed 11/03/2024 646000260 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-056-001/39-A
(CHAURAMAL) 		1745002000NRG24141220231266229 14/12/2023 SHANTI BAI 1745002WL042767 SHANTI BAI 00697 BKID0MG1334 1320 1320 Processed 11/03/2024 646000260 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-056-001/45
(CHAURAMAL) 		1745002000NRG24141220231266239 14/12/2023 SAMARO BAI 1745002WL042767 SAMARO BAI 00697 BKID0MG1334 220 220 Processed 11/03/2024 646000260 SAMAROBAI NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-056-001/53
(CHAURAMAL) 		1745002000NRG24141220231266250 14/12/2023 PREM KUMARI 1745002WL042767 PREM KUMARI 00697 BKID0MG1334 1320 1320 Processed 11/03/2024 646000260 PREMKUMARI STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-056-001/63
(CHAURAMAL) 		1745002000NRG24141220231266273 14/12/2023 DAMANIYA 1745002WL042767 DAMANIYA 00697 BKID0MG1334 1320 1320 Processed 11/03/2024 646000260 DAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
215 DINDORI MP-45-002-056-002/154
(CHAURAMAL) 		1745002000NRG24141220231266328 14/12/2023 BUDDHU SINGH 1745002WL042767 BUDDHU SINGH 00697 BKID0MG1334 660 660 Processed 12/03/2024 646000260 BUDDHUSINGH UNION BANK OF INDIA(508500)
216 DINDORI MP-45-002-056-002/31
(CHAURAMAL) 		1745002000NRG24141220231266335 14/12/2023 PREM LAL 1745002WL042767 PREM LAL 00697 BKID0MG1334 880 880 Processed 11/03/2024 646000260 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
217 DINDORI MP-45-002-056-002/63
(CHAURAMAL) 		1745002000NRG24141220231266362 14/12/2023 CHAUDHAR DAS 1745002WL042767 CHAUDHAR DAS 00697 BKID0MG1334 880 880 Processed 11/03/2024 646000260 CHAUDHARDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18040 18040
218 DINDORI MP-45-002-056-001/1
(CHAURAMAL) 		1745002000NRG24141220231266187 14/12/2023 RAM VATI 1745002WL042767 RAM VATI 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 646000260 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-056-001/10
(CHAURAMAL) 		1745002000NRG24141220231266188 14/12/2023 GIRVAR SINGH 1745002WL042767 GIRVAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 646000260 GIRVARSINGH UNION BANK OF INDIA(508500)
220 DINDORI MP-45-002-056-001/11-A
(CHAURAMAL) 		1745002000NRG24141220231266189 14/12/2023 SUSHEELA BAI 1745002WL042767 SUSHEELA BAI 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 646000260 SUSHEELABAI BANK OF BARODA(606985)
221 DINDORI MP-45-002-056-001/14
(CHAURAMAL) 		1745002000NRG24141220231266194 14/12/2023 GINDIYA 1745002WL042767 GINDIYA 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 646000260 GINDIYA STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-056-001/17
(CHAURAMAL) 		1745002000NRG24141220231266197 14/12/2023 UMRAV SINGH 1745002WL042767 UMRAV SINGH 00697 BKID0NAMRGB 220 220 Processed 12/03/2024 646000260 UMRAVSINGH UNION BANK OF INDIA(508500)
223 DINDORI MP-45-002-056-001/20
(CHAURAMAL) 		1745002000NRG24141220231266201 14/12/2023 DEVI DAS 1745002WL042767 DEVI DAS 00697 BKID0NAMRGB 220 220 Processed 11/03/2024 646000260 DEVIDAS NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-056-001/22
(CHAURAMAL) 		1745002000NRG24141220231266202 14/12/2023 SURESH SINGH 1745002WL042767 SURESH SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 646000260 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-056-001/24
(CHAURAMAL) 		1745002000NRG24141220231266204 14/12/2023 RATAN SINGH 1745002WL042767 RATAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 646000260 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 DINDORI MP-45-002-056-001/24-A
(CHAURAMAL) 		1745002000NRG24141220231266205 14/12/2023 KAPOOR SINGH 1745002WL042767 KAPOOR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 646000260 KAPOORSINGH NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-056-001/28
(CHAURAMAL) 		1745002000NRG24141220231266212 14/12/2023 GULBASIYA 1745002WL042767 GULBASIYA 00697 BKID0NAMRGB 660 660 Processed 11/03/2024 646000260 GULBASIYA NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-056-001/29
(CHAURAMAL) 		1745002000NRG24141220231266213 14/12/2023 PHOOL CHAND 1745002WL042767 PHOOL CHAND 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 646000260 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-056-001/30
(CHAURAMAL) 		1745002000NRG24141220231266215 14/12/2023 SAHJAN SINGH 1745002WL042767 SAHJAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 646000260 SAHJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-056-001/33-A
(CHAURAMAL) 		1745002000NRG24141220231266219 14/12/2023 KUNVAR SINGH 1745002WL042767 KUNVAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 646000260 KUNVARSINGH UNION BANK OF INDIA(508500)
231 DINDORI MP-45-002-056-001/35
(CHAURAMAL) 		1745002000NRG24141220231266221 14/12/2023 PAR WATI 1745002WL042767 PAR WATI 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 646000260 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-056-001/36-A
(CHAURAMAL) 		1745002000NRG24141220231266223 14/12/2023 NAN SINGH 1745002WL042767 NAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 646000260 NANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 DINDORI MP-45-002-056-001/39-B
(CHAURAMAL) 		1745002000NRG24141220231266230 14/12/2023 DURG SINGH 1745002WL042767 DURG SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 646000260 DURGSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-056-001/4-A
(CHAURAMAL) 		1745002000NRG24141220231266231 14/12/2023 KAMAL SINGH 1745002WL042767 KAMAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 646000260 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-056-001/40-A
(CHAURAMAL) 		1745002000NRG24141220231266233 14/12/2023 LAMMU SINGH 1745002WL042767 LAMMU SINGH 00697 BKID0NAMRGB 220 220 Processed 11/03/2024 646000260 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-056-001/41
(CHAURAMAL) 		1745002000NRG24141220231266234 14/12/2023 PHOOL VATI 1745002WL042767 PHOOL VATI 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 646000260 PHOOLVATI UNION BANK OF INDIA(508500)
237 DINDORI MP-45-002-056-001/43
(CHAURAMAL) 		1745002000NRG24141220231266236 14/12/2023 PATIYA BAI 1745002WL042767 PATIYA BAI 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 646000260 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-056-001/43-A
(CHAURAMAL) 		1745002000NRG24141220231266237 14/12/2023 GUHAR SINGH 1745002WL042767 GUHAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 646000260 GUHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-056-001/44-A
(CHAURAMAL) 		1745002000NRG24141220231266238 14/12/2023 HEM SINGH 1745002WL042767 HEM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 646000260 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-056-001/47
(CHAURAMAL) 		1745002000NRG24141220231266242 14/12/2023 BHAGAT SINGH 1745002WL042767 BHAGAT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 646000260 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-056-001/48
(CHAURAMAL) 		1745002000NRG24141220231266243 14/12/2023 KUNVAR SINGH 1745002WL042767 KUNVAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 646000260 KUNVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 DINDORI MP-45-002-056-001/5
(CHAURAMAL) 		1745002000NRG24141220231266246 14/12/2023 TULSI SINGH 1745002WL042767 TULSI SINGH 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 646000260 TULSISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 DINDORI MP-45-002-056-001/51
(CHAURAMAL) 		1745002000NRG24141220231266247 14/12/2023 INDRA SINGH 1745002WL042767 INDRA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 646000260 INDRASINGH UNION BANK OF INDIA(508500)
244 DINDORI MP-45-002-056-001/52
(CHAURAMAL) 		1745002000NRG24141220231266249 14/12/2023 SUKLA SINGH 1745002WL042767 SUKLA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 646000260 SUKLASINGH UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-056-001/54
(CHAURAMAL) 		1745002000NRG24141220231266253 14/12/2023 TEERATH SINGH 1745002WL042767 TEERATH SINGH 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 646000260 TEERATHSINGH UNION BANK OF INDIA(508500)
246 DINDORI MP-45-002-056-001/55-A
(CHAURAMAL) 		1745002000NRG24141220231266256 14/12/2023 HANUMAT SINGH 1745002WL042767 HANUMAT SINGH 00697 BKID0NAMRGB 660 660 Processed 12/03/2024 646000260 HANUMATSINGH UNION BANK OF INDIA(508500)
247 DINDORI MP-45-002-056-001/56
(CHAURAMAL) 		1745002000NRG24141220231266258 14/12/2023 BIR SINGH 1745002WL042767 BIR SINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/03/2024 646000260 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-056-001/57
(CHAURAMAL) 		1745002000NRG24141220231266260 14/12/2023 KEHAR SINGH 1745002WL042767 KEHAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 646000260 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 DINDORI MP-45-002-056-001/59
(CHAURAMAL) 		1745002000NRG24141220231266265 14/12/2023 UMEND SINGH 1745002WL042767 UMEND SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 646000260 UMENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-056-001/60
(CHAURAMAL) 		1745002000NRG24141220231266266 14/12/2023 NANSU SINGH 1745002WL042767 NANSU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 646000260 NANSUSINGH UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-056-001/62-A
(CHAURAMAL) 		1745002000NRG24141220231266271 14/12/2023 JAGAT SINGH 1745002WL042767 JAGAT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 646000260 JAGATSINGH BANK OF BARODA(606985)
252 DINDORI MP-45-002-056-001/62-B
(CHAURAMAL) 		1745002000NRG24141220231266272 14/12/2023 RAJJU SINGH 1745002WL042767 RAJJU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 646000260 RAJJUSINGH BANK OF BARODA(606985)
253 DINDORI MP-45-002-056-001/67
(CHAURAMAL) 		1745002000NRG24141220231266279 14/12/2023 Sampatiya 1745002WL042767 Sampatiya 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 646000260 Sampatiya NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-056-001/68
(CHAURAMAL) 		1745002000NRG24141220231266281 14/12/2023 KUNVAR SINGH 1745002WL042767 KUNVAR SINGH 00697 BKID0NAMRGB 440 440 Processed 11/03/2024 646000260 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-056-001/69
(CHAURAMAL) 		1745002000NRG24141220231266282 14/12/2023 BHARAT SINGH 1745002WL042767 BHARAT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 646000260 BHARATSINGH UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-056-001/70
(CHAURAMAL) 		1745002000NRG24141220231266283 14/12/2023 MANGAL SINGH 1745002WL042767 MANGAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 646000260 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-056-001/71
(CHAURAMAL) 		1745002000NRG24141220231266284 14/12/2023 UMRAV SINGH 1745002WL042767 UMRAV SINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/03/2024 646000260 UMRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-056-001/72
(CHAURAMAL) 		1745002000NRG24141220231266286 14/12/2023 SUNDAR SINGH 1745002WL042767 SUNDAR SINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/03/2024 646000260 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-056-002/112
(CHAURAMAL) 		1745002000NRG24141220231266291 14/12/2023 GEND SINGH 1745002WL042767 GEND SINGH 00697 BKID0NAMRGB 880 880 Processed 11/03/2024 646000260 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-056-002/115
(CHAURAMAL) 		1745002000NRG24141220231266295 14/12/2023 SAMHAR SINGH 1745002WL042767 SAMHAR SINGH 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 646000260 SAMHARSINGH UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-056-002/136
(CHAURAMAL) 		1745002000NRG24141220231266308 14/12/2023 MANGAL SINGH 1745002WL042767 MANGAL SINGH 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 646000260 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 DINDORI MP-45-002-056-002/137
(CHAURAMAL) 		1745002000NRG24141220231266311 14/12/2023 PAHAL SINGH 1745002WL042767 PAHAL SINGH 00697 BKID0NAMRGB 880 880 Processed 11/03/2024 646000260 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-056-002/142
(CHAURAMAL) 		1745002000NRG24141220231266316 14/12/2023 BUDDHU SINGH 1745002WL042767 BUDDHU SINGH 00697 BKID0NAMRGB 440 440 Processed 12/03/2024 646000260 BUDDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 DINDORI MP-45-002-056-002/144
(CHAURAMAL) 		1745002000NRG24141220231266317 14/12/2023 MAGHAR SINGH 1745002WL042767 MAGHAR SINGH 00697 BKID0NAMRGB 440 440 Processed 12/03/2024 646000260 MAGHARSINGH UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-056-002/150
(CHAURAMAL) 		1745002000NRG24141220231266319 14/12/2023 KEHAR SINGH 1745002WL042767 KEHAR SINGH 00697 BKID0NAMRGB 880 880 Processed 11/03/2024 646000260 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-056-002/151-B
(CHAURAMAL) 		1745002000NRG24141220231266324 14/12/2023 DURGESH SINGH 1745002WL042767 DURGESH SINGH 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 646000260 DURGESHSINGH UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-056-002/153
(CHAURAMAL) 		1745002000NRG24141220231266327 14/12/2023 GENDU LAL 1745002WL042767 GENDU LAL 00697 BKID0NAMRGB 880 880 Processed 11/03/2024 646000260 GENDULAL INDIAN BANK(607105)
268 DINDORI MP-45-002-056-002/30
(CHAURAMAL) 		1745002000NRG24141220231266334 14/12/2023 AMRATSINGH 1745002WL042767 AMRATSINGH 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 646000260 AMRATSINGH UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-056-002/33
(CHAURAMAL) 		1745002000NRG24141220231266340 14/12/2023 DADDU LAL 1745002WL042767 DADDU LAL 00697 BKID0NAMRGB 880 880 Processed 11/03/2024 646000260 DADDULAL NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-056-002/34
(CHAURAMAL) 		1745002000NRG24141220231266342 14/12/2023 ATAR LAL 1745002WL042767 ATAR LAL 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 646000260 ATARLAL UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-056-002/38
(CHAURAMAL) 		1745002000NRG24141220231266344 14/12/2023 KAVAL SINGH 1745002WL042767 KAVAL SINGH 00697 BKID0NAMRGB 880 880 Processed 11/03/2024 646000260 KAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-056-002/54
(CHAURAMAL) 		1745002000NRG24141220231266349 14/12/2023 MOOL CHAND 1745002WL042767 MOOL CHAND 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 646000260 MOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
273 DINDORI MP-45-002-056-002/56
(CHAURAMAL) 		1745002000NRG24141220231266354 14/12/2023 GEND SINGH 1745002WL042767 GEND SINGH 00697 BKID0NAMRGB 880 880 Processed 11/03/2024 646000260 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-056-002/60
(CHAURAMAL) 		1745002000NRG24141220231266358 14/12/2023 GUHRA LAL 1745002WL042767 GUHRA LAL 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 646000260 GUHRALAL UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-056-002/61
(CHAURAMAL) 		1745002000NRG24141220231266359 14/12/2023 JAGAT LAL 1745002WL042767 JAGAT LAL 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 646000260 JAGATLAL UNION BANK OF INDIA(508500)
276 DINDORI MP-45-002-056-002/79-A
(CHAURAMAL) 		1745002000NRG24141220231266364 14/12/2023 SAMARO BAI 1745002WL042767 SAMARO BAI 00697 BKID0NAMRGB 880 880 Processed 11/03/2024 646000260 SAMAROBAI NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-056-002/80
(CHAURAMAL) 		1745002000NRG24141220231266367 14/12/2023 SHYAM SINGH 1745002WL042767 SHYAM SINGH 00697 BKID0NAMRGB 880 880 Processed 11/03/2024 646000260 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-056-002/82
(CHAURAMAL) 		1745002000NRG24141220231266368 14/12/2023 LAL SINGH 1745002WL042767 LAL SINGH 00697 BKID0NAMRGB 880 880 Processed 11/03/2024 646000260 LALSINGH CANARA BANK(508532)
279 DINDORI MP-45-002-056-002/98
(CHAURAMAL) 		1745002000NRG24141220231266380 14/12/2023 SON SINGH 1745002WL042767 SON SINGH 00697 BKID0NAMRGB 880 880 Processed 12/03/2024 646000260 SONSINGH UNION BANK OF INDIA(508500)
SubTotal 65560 65560
Total 297751 297751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_141223APB_FTO_390616 Bank of Baroda BARB0DINDIN DINDORI 5280
2 DINDORI MP1745002_141223APB_FTO_390616 Bank of India BKID0009434 Shahpura 860
3 DINDORI MP1745002_141223APB_FTO_390616 Canara Bank CNRB0004113 DINDORI 4180
4 DINDORI MP1745002_141223APB_FTO_390616 Central Bank Of India CBIN0283015 DINDORI 12220
5 DINDORI MP1745002_141223APB_FTO_390616 Indian Bank IDIB000D070 DINDORI 12690
6 DINDORI MP1745002_141223APB_FTO_390616 Indian Bank IDIB000D648 Dindori 10945
7 DINDORI MP1745002_141223APB_FTO_390616 Punjab National Bank PUNB0642100 DINDORI MP 84570
8 DINDORI MP1745002_141223APB_FTO_390616 State Bank of India SBIN0001061 DINDORI 1320
9 DINDORI MP1745002_141223APB_FTO_390616 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3225
10 DINDORI MP1745002_141223APB_FTO_390616 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 11654
11 DINDORI MP1745002_141223APB_FTO_390616 Union Bank of India UBIN0559482 DINDORI 64687
12 DINDORI MP1745002_141223APB_FTO_390616 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1320
13 DINDORI MP1745002_141223APB_FTO_390616 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1200
14 DINDORI MP1745002_141223APB_FTO_390616 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 18040
15 DINDORI MP1745002_141223APB_FTO_390616 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 65560

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