Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:16:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_230623APB_FTO_120856
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-45-002-011-001/39
(DUDHIMAJHOLI) 		1745002000NRG24230620230441143 23/06/2023 RAM BAI 1745002WL015521 RAM BAI 00045 BARB0DINDIN 1080 1080 Processed 28/06/2023 591212415 RAMBAI BANK OF BARODA(606985)
SubTotal 1080 1080
2 DINDORI MP-45-002-009-002/78-A
(KAILWARA) 		1745002000NRG24230620230441701 23/06/2023 TIRATHA PARASTE 1745002WL015527 TIRATHA PARASTE 00048 BKID0009434 1435 1435 Processed 28/06/2023 591212415 TIRATHAPARASTE BANK OF INDIA(508505)
3 DINDORI MP-45-002-011-001/100
(DUDHIMAJHOLI) 		1745002000NRG24230620230441064 23/06/2023 SADHNA SARASTE 1745002WL015521 SADHNA SARASTE 00048 BKID0009434 1080 1080 Processed 28/06/2023 591212415 SADHNASARASTE BANK OF INDIA(508505)
4 DINDORI MP-45-002-011-001/82-A
(DUDHIMAJHOLI) 		1745002000NRG24230620230441165 23/06/2023 Phool Bai Baiga 1745002WL015521 Phool Bai Baiga 00048 BKID0009434 1080 1080 Processed 28/06/2023 591212415 PhoolBaiBaiga BANK OF INDIA(508505)
5 DINDORI MP-45-002-011-001/83
(DUDHIMAJHOLI) 		1745002000NRG24230620230441166 23/06/2023 KOTA BAI KULASTE 1745002WL015521 KOTA BAI KULASTE 00048 BKID0009434 1080 1080 Processed 28/06/2023 591212415 KOTABAIKULASTE BANK OF INDIA(508505)
SubTotal 4675 4675
6 DINDORI MP-45-002-038-004/18-A
(MADHOPUR) 		1745002000NRG24230620230441000 23/06/2023 NARESH SINGH 1745002WL015520 NARESH SINGH 00078 CNRB0004113 1230 1230 Processed 28/06/2023 591212415 NARESHSINGH CANARA BANK(508532)
SubTotal 1230 1230
7 DINDORI MP-45-002-011-001/34
(DUDHIMAJHOLI) 		1745002000NRG24230620230441139 23/06/2023 Bhagvniya bai 1745002WL015521 Bhagvniya bai 00089 CBIN0282015 1080 1080 Processed 28/06/2023 591212415 Bhagvniyabai CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
8 DINDORI MP-45-002-009-002/71
(KAILWARA) 		1745002000NRG24230620230441694 23/06/2023 Amar Singh 1745002WL015527 Amar Singh 00089 CBIN0283015 1230 1230 Processed 28/06/2023 591212415 AmarSingh CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-009-002/87-B
(KAILWARA) 		1745002000NRG24230620230441713 23/06/2023 MAKHAN SINGH PARASTE 1745002WL015527 MAKHAN SINGH PARASTE 00089 CBIN0283015 1435 1435 Processed 28/06/2023 591212415 MAKHANSINGHPARASTE CANARA BANK(508532)
10 DINDORI MP-45-002-011-001/133
(DUDHIMAJHOLI) 		1745002000NRG24230620230441088 23/06/2023 Sem Bai Marko 1745002WL015521 Sem Bai Marko 00089 CBIN0283015 1080 1080 Processed 28/06/2023 591212415 SemBaiMarko CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-011-001/183-B
(DUDHIMAJHOLI) 		1745002000NRG24230620230441118 23/06/2023 GEETA BAI 1745002WL015521 GEETA BAI 00089 CBIN0283015 180 180 Processed 28/06/2023 591212415 GEETABAI CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-011-001/33
(DUDHIMAJHOLI) 		1745002000NRG24230620230441138 23/06/2023 GORI BAI 1745002WL015521 GORI BAI 00089 CBIN0283015 180 180 Processed 28/06/2023 591212415 GORIBAI STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-038-004/58-A
(MADHOPUR) 		1745002000NRG24230620230441040 23/06/2023 SUSHMA BAI 1745002WL015520 SUSHMA BAI 00089 CBIN0283015 1230 1230 Processed 28/06/2023 591212415 SUSHMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 5335 5335
14 DINDORI MP-45-002-011-001/10
(DUDHIMAJHOLI) 		1745002000NRG24230620230441063 23/06/2023 MULAIYA SINGH 1745002WL015521 MULAIYA SINGH 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 MULAIYASINGH INDIAN BANK(607105)
15 DINDORI MP-45-002-011-001/101
(DUDHIMAJHOLI) 		1745002000NRG24230620230441065 23/06/2023 BUDDHAN BAI 1745002WL015521 BUDDHAN BAI 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 BUDDHANBAI INDIAN BANK(607105)
16 DINDORI MP-45-002-011-001/102
(DUDHIMAJHOLI) 		1745002000NRG24230620230441066 23/06/2023 TITRA SINGH 1745002WL015521 TITRA SINGH 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 TITRASINGH INDIAN BANK(607105)
17 DINDORI MP-45-002-011-001/104
(DUDHIMAJHOLI) 		1745002000NRG24230620230441068 23/06/2023 BASANTI BAI 1745002WL015521 BASANTI BAI 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 BASANTIBAI INDIAN BANK(607105)
18 DINDORI MP-45-002-011-001/107
(DUDHIMAJHOLI) 		1745002000NRG24230620230441070 23/06/2023 PUNNU SINGH 1745002WL015521 PUNNU SINGH 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 PUNNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-011-001/114
(DUDHIMAJHOLI) 		1745002000NRG24230620230441074 23/06/2023 KAUSHILYA BAI 1745002WL015521 KAUSHILYA BAI 00176 IDIB000D070 900 900 Processed 28/06/2023 591212415 KAUSHILYABAI INDIAN BANK(607105)
20 DINDORI MP-45-002-011-001/115-A
(DUDHIMAJHOLI) 		1745002000NRG24230620230441077 23/06/2023 PHOOL BAI 1745002WL015521 PHOOL BAI 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 PHOOLBAI INDIAN BANK(607105)
21 DINDORI MP-45-002-011-001/121-A
(DUDHIMAJHOLI) 		1745002000NRG24230620230441078 23/06/2023 PHAGNU SINGH 1745002WL015521 PHAGNU SINGH 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 PHAGNUSINGH INDIAN BANK(607105)
22 DINDORI MP-45-002-011-001/124-A
(DUDHIMAJHOLI) 		1745002000NRG24230620230441079 23/06/2023 RANMAT SINGH 1745002WL015521 RANMAT SINGH 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 RANMATSINGH INDIAN BANK(607105)
23 DINDORI MP-45-002-011-001/125
(DUDHIMAJHOLI) 		1745002000NRG24230620230441080 23/06/2023 VISHAL SINGH 1745002WL015521 VISHAL SINGH 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 VISHALSINGH INDIAN BANK(607105)
24 DINDORI MP-45-002-011-001/127
(DUDHIMAJHOLI) 		1745002000NRG24230620230441082 23/06/2023 RAM SINGH 1745002WL015521 RAM SINGH 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-011-001/129
(DUDHIMAJHOLI) 		1745002000NRG24230620230441086 23/06/2023 BEERSAY 1745002WL015521 BEERSAY 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 BEERSAY PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-011-001/143
(DUDHIMAJHOLI) 		1745002000NRG24230620230441091 23/06/2023 LALSHAY 1745002WL015521 LALSHAY 00176 IDIB000D070 900 900 Processed 28/06/2023 591212415 LALSHAY STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-011-001/144
(DUDHIMAJHOLI) 		1745002000NRG24230620230441092 23/06/2023 RAM SINGH 1745002WL015521 RAM SINGH 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-011-001/151
(DUDHIMAJHOLI) 		1745002000NRG24230620230441094 23/06/2023 SUKHRAM SINGH 1745002WL015521 SUKHRAM SINGH 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 SUKHRAMSINGH STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-011-001/154
(DUDHIMAJHOLI) 		1745002000NRG24230620230441096 23/06/2023 NOHARI BAI 1745002WL015521 NOHARI BAI 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 NOHARIBAI INDIAN BANK(607105)
30 DINDORI MP-45-002-011-001/159
(DUDHIMAJHOLI) 		1745002000NRG24230620230441101 23/06/2023 SUKKHA SINGH 1745002WL015521 SUKKHA SINGH 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 SUKKHASINGH INDIAN BANK(607105)
31 DINDORI MP-45-002-011-001/160-A
(DUDHIMAJHOLI) 		1745002000NRG24230620230441103 23/06/2023 rambai 1745002WL015521 rambai 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 rambai INDIAN BANK(607105)
32 DINDORI MP-45-002-011-001/161-A
(DUDHIMAJHOLI) 		1745002000NRG24230620230441104 23/06/2023 PRABHU SINGH 1745002WL015521 PRABHU SINGH 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 PRABHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 DINDORI MP-45-002-011-001/162
(DUDHIMAJHOLI) 		1745002000NRG24230620230441105 23/06/2023 SHIV HARI 1745002WL015521 SHIV HARI 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 SHIVHARI INDIAN BANK(607105)
34 DINDORI MP-45-002-011-001/164
(DUDHIMAJHOLI) 		1745002000NRG24230620230441107 23/06/2023 NANDU SINGH 1745002WL015521 NANDU SINGH 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 NANDUSINGH INDIAN BANK(607105)
35 DINDORI MP-45-002-011-001/168
(DUDHIMAJHOLI) 		1745002000NRG24230620230441108 23/06/2023 DHARAM SINGH 1745002WL015521 DHARAM SINGH 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 DHARAMSINGH INDIAN BANK(607105)
36 DINDORI MP-45-002-011-001/17
(DUDHIMAJHOLI) 		1745002000NRG24230620230441110 23/06/2023 SUDEENA SINGH 1745002WL015521 SUDEENA SINGH 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 SUDEENASINGH INDIAN BANK(607105)
37 DINDORI MP-45-002-011-001/183-A
(DUDHIMAJHOLI) 		1745002000NRG24230620230441117 23/06/2023 SHIV LAL 1745002WL015521 SHIV LAL 00176 IDIB000D070 180 180 Processed 28/06/2023 591212415 SHIVLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
38 DINDORI MP-45-002-011-001/185
(DUDHIMAJHOLI) 		1745002000NRG24230620230441120 23/06/2023 RAMLAL 1745002WL015521 RAMLAL 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 RAMLAL INDIAN BANK(607105)
39 DINDORI MP-45-002-011-001/185-A
(DUDHIMAJHOLI) 		1745002000NRG24230620230441121 23/06/2023 GANESH DHURWE 1745002WL015521 GANESH DHURWE 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 GANESHDHURWE INDIAN BANK(607105)
40 DINDORI MP-45-002-011-001/19
(DUDHIMAJHOLI) 		1745002000NRG24230620230441124 23/06/2023 RAM BAI 1745002WL015521 RAM BAI 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 RAMBAI INDIAN BANK(607105)
41 DINDORI MP-45-002-011-001/206
(DUDHIMAJHOLI) 		1745002000NRG24230620230441127 23/06/2023 BHOORI BAI PARASTE 1745002WL015521 BHOORI BAI PARASTE 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 BHOORIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
42 DINDORI MP-45-002-011-001/206-A
(DUDHIMAJHOLI) 		1745002000NRG24230620230441128 23/06/2023 RAJESH SINGH 1745002WL015521 RAJESH SINGH 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 RAJESHSINGH INDIAN BANK(607105)
43 DINDORI MP-45-002-011-001/220
(DUDHIMAJHOLI) 		1745002000NRG24230620230441130 23/06/2023 DEVWATI BAI 1745002WL015521 DEVWATI BAI 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 DEVWATIBAI INDIAN BANK(607105)
44 DINDORI MP-45-002-011-001/221
(DUDHIMAJHOLI) 		1745002000NRG24230620230441131 23/06/2023 ANOOP SINGH 1745002WL015521 ANOOP SINGH 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 ANOOPSINGH INDIAN BANK(607105)
45 DINDORI MP-45-002-011-001/227-D
(DUDHIMAJHOLI) 		1745002000NRG24230620230441137 23/06/2023 Jahageer singh 1745002WL015521 Jahageer singh 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 Jahageersingh STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-011-001/36
(DUDHIMAJHOLI) 		1745002000NRG24230620230441141 23/06/2023 LAMU SINGH 1745002WL015521 LAMU SINGH 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 LAMUSINGH INDIAN BANK(607105)
47 DINDORI MP-45-002-011-001/50
(DUDHIMAJHOLI) 		1745002000NRG24230620230441144 23/06/2023 SAMHAR SINGH 1745002WL015521 SAMHAR SINGH 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 SAMHARSINGH INDIAN BANK(607105)
48 DINDORI MP-45-002-011-001/51
(DUDHIMAJHOLI) 		1745002000NRG24230620230441145 23/06/2023 KARE LAL 1745002WL015521 KARE LAL 00176 IDIB000D070 900 900 Processed 28/06/2023 591212415 KARELAL INDIAN BANK(607105)
49 DINDORI MP-45-002-011-001/53
(DUDHIMAJHOLI) 		1745002000NRG24230620230441146 23/06/2023 RAM SINGH 1745002WL015521 RAM SINGH 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 RAMSINGH INDIAN BANK(607105)
50 DINDORI MP-45-002-011-001/54
(DUDHIMAJHOLI) 		1745002000NRG24230620230441147 23/06/2023 MANGAL SINGH 1745002WL015521 MANGAL SINGH 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 DINDORI MP-45-002-011-001/56
(DUDHIMAJHOLI) 		1745002000NRG24230620230441148 23/06/2023 PUSHVA SINGH 1745002WL015521 PUSHVA SINGH 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 PUSHVASINGH INDIAN BANK(607105)
52 DINDORI MP-45-002-011-001/73
(DUDHIMAJHOLI) 		1745002000NRG24230620230441153 23/06/2023 DHANI RAM 1745002WL015521 DHANI RAM 00176 IDIB000D070 900 900 Processed 28/06/2023 591212415 DHANIRAM STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-011-001/75
(DUDHIMAJHOLI) 		1745002000NRG24230620230441155 23/06/2023 AMASIYA BAI 1745002WL015521 AMASIYA BAI 00176 IDIB000D070 720 720 Processed 28/06/2023 591212415 AMASIYABAI INDIAN BANK(607105)
54 DINDORI MP-45-002-011-001/77
(DUDHIMAJHOLI) 		1745002000NRG24230620230441157 23/06/2023 SHIVCHARAN 1745002WL015521 SHIVCHARAN 00176 IDIB000D070 900 900 Processed 28/06/2023 591212415 SHIVCHARAN STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-011-001/77-A
(DUDHIMAJHOLI) 		1745002000NRG24230620230441158 23/06/2023 KARAN SINGH 1745002WL015521 KARAN SINGH 00176 IDIB000D070 900 900 Processed 28/06/2023 591212415 KARANSINGH INDIAN BANK(607105)
56 DINDORI MP-45-002-011-001/78
(DUDHIMAJHOLI) 		1745002000NRG24230620230441159 23/06/2023 OMKAR SINGH 1745002WL015521 OMKAR SINGH 00176 IDIB000D070 900 900 Processed 28/06/2023 591212415 OMKARSINGH INDIAN BANK(607105)
57 DINDORI MP-45-002-011-001/81
(DUDHIMAJHOLI) 		1745002000NRG24230620230441162 23/06/2023 BAJROO SINGH 1745002WL015521 BAJROO SINGH 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 BAJROOSINGH UNION BANK OF INDIA(508500)
58 DINDORI MP-45-002-011-001/82
(DUDHIMAJHOLI) 		1745002000NRG24230620230441164 23/06/2023 GULLU SINGH 1745002WL015521 GULLU SINGH 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 GULLUSINGH INDIAN BANK(607105)
59 DINDORI MP-45-002-011-001/83-A
(DUDHIMAJHOLI) 		1745002000NRG24230620230441167 23/06/2023 AMRAT SINGH 1745002WL015521 AMRAT SINGH 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 AMRATSINGH STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-011-001/99
(DUDHIMAJHOLI) 		1745002000NRG24230620230441169 23/06/2023 CHUNARIYA BAI 1745002WL015521 CHUNARIYA BAI 00176 IDIB000D070 1080 1080 Processed 28/06/2023 591212415 CHUNARIYABAI INDIAN BANK(607105)
61 DINDORI MP-45-002-038-004/58-A
(MADHOPUR) 		1745002000NRG24230620230441039 23/06/2023 LAXMAN SINGH 1745002WL015520 LAXMAN SINGH 00176 IDIB000D070 1230 1230 Processed 28/06/2023 591212415 LAXMANSINGH INDIAN BANK(607105)
SubTotal 49470 49470
62 DINDORI MP-45-002-009-002/8-A
(KAILWARA) 		1745002000NRG24230620230441703 23/06/2023 Gayanvati paraste 1745002WL015527 Gayanvati paraste 00176 IDIB000D648 1435 1435 Processed 28/06/2023 591212415 Gayanvatiparaste BANK OF BARODA(606985)
63 DINDORI MP-45-002-009-002/94
(KAILWARA) 		1745002000NRG24230620230441720 23/06/2023 chamru singh 1745002WL015527 chamru singh 00176 IDIB000D648 205 205 Processed 28/06/2023 591212415 chamrusingh INDIAN BANK(607105)
64 DINDORI MP-45-002-011-001/103
(DUDHIMAJHOLI) 		1745002000NRG24230620230441067 23/06/2023 SAMPAT SINGH 1745002WL015521 SAMPAT SINGH 00176 IDIB000D648 1080 1080 Processed 28/06/2023 591212415 SAMPATSINGH INDIAN BANK(607105)
65 DINDORI MP-45-002-011-001/107-B
(DUDHIMAJHOLI) 		1745002000NRG24230620230441071 23/06/2023 Maya bai 1745002WL015521 Maya bai 00176 IDIB000D648 1080 1080 Processed 28/06/2023 591212415 Mayabai INDIAN BANK(607105)
66 DINDORI MP-45-002-011-001/127-B
(DUDHIMAJHOLI) 		1745002000NRG24230620230441084 23/06/2023 Savitri Bai 1745002WL015521 Savitri Bai 00176 IDIB000D648 1080 1080 Processed 28/06/2023 591212415 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-011-001/141
(DUDHIMAJHOLI) 		1745002000NRG24230620230441090 23/06/2023 AMASIYA BAI 1745002WL015521 AMASIYA BAI 00176 IDIB000D648 1080 1080 Processed 28/06/2023 591212415 AMASIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
68 DINDORI MP-45-002-011-001/162-A
(DUDHIMAJHOLI) 		1745002000NRG24230620230441106 23/06/2023 Maiku Singh 1745002WL015521 Maiku Singh 00176 IDIB000D648 1080 1080 Processed 28/06/2023 591212415 MaikuSingh INDIAN BANK(607105)
69 DINDORI MP-45-002-011-001/175-A
(DUDHIMAJHOLI) 		1745002000NRG24230620230441113 23/06/2023 SAKUNTALA BAI 1745002WL015521 SAKUNTALA BAI 00176 IDIB000D648 1080 1080 Processed 28/06/2023 591212415 SAKUNTALABAI FINCARE SMALL FINANCE BANK LTD(608304)
70 DINDORI MP-45-002-011-001/215
(DUDHIMAJHOLI) 		1745002000NRG24230620230441129 23/06/2023 SUNITA BAI 1745002WL015521 SUNITA BAI 00176 IDIB000D648 1080 1080 Processed 28/06/2023 591212415 SUNITABAI INDIAN BANK(607105)
71 DINDORI MP-45-002-011-001/38
(DUDHIMAJHOLI) 		1745002000NRG24230620230441142 23/06/2023 SANTU SINGH 1745002WL015521 SANTU SINGH 00176 IDIB000D648 180 180 Processed 28/06/2023 591212415 SANTUSINGH UNION BANK OF INDIA(508500)
72 DINDORI MP-45-002-011-001/74
(DUDHIMAJHOLI) 		1745002000NRG24230620230441154 23/06/2023 DILEEP KUMAR TEKAM 1745002WL015521 DILEEP KUMAR TEKAM 00176 IDIB000D648 720 720 Processed 28/06/2023 591212415 DILEEPKUMARTEKAM INDIAN BANK(607105)
73 DINDORI MP-45-002-011-001/81-A
(DUDHIMAJHOLI) 		1745002000NRG24230620230441163 23/06/2023 Devilal 1745002WL015521 Devilal 00176 IDIB000D648 1080 1080 Processed 28/06/2023 591212415 Devilal FINO PAYMENTS BANK LTD(608001)
SubTotal 11180 11180
74 DINDORI MP-45-002-009-002/91
(KAILWARA) 		1745002000NRG24230620230441718 23/06/2023 SUKHAMAT BAI 1745002WL015527 SUKHAMAT BAI 00354 PUNB0642100 1435 1435 Processed 28/06/2023 591212415 SUKHAMATBAI PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-011-001/127-A
(DUDHIMAJHOLI) 		1745002000NRG24230620230441083 23/06/2023 Omprakash 1745002WL015521 Omprakash 00354 PUNB0642100 1080 1080 Processed 28/06/2023 591212415 Omprakash FINCARE SMALL FINANCE BANK LTD(608304)
76 DINDORI MP-45-002-038-004/13-B
(MADHOPUR) 		1745002000NRG24230620230440993 23/06/2023 DEV Lal 1745002WL015520 DEV Lal 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 DEVLal PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-038-004/14-A
(MADHOPUR) 		1745002000NRG24230620230440994 23/06/2023 Parwati 1745002WL015520 Parwati 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 Parwati STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-038-004/15
(MADHOPUR) 		1745002000NRG24230620230440995 23/06/2023 KALAM SINGH 1745002WL015520 KALAM SINGH 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 KALAMSINGH PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-038-004/16
(MADHOPUR) 		1745002000NRG24230620230440996 23/06/2023 SUKHALAL 1745002WL015520 SUKHALAL 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 SUKHALAL PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-038-004/16-A
(MADHOPUR) 		1745002000NRG24230620230440997 23/06/2023 SUNDAR SINGH 1745002WL015520 SUNDAR SINGH 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 SUNDARSINGH PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-038-004/17
(MADHOPUR) 		1745002000NRG24230620230440998 23/06/2023 Aasharam 1745002WL015520 Aasharam 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 Aasharam STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-038-004/17
(MADHOPUR) 		1745002000NRG24230620230440999 23/06/2023 Anusuiya Bai 1745002WL015520 Anusuiya Bai 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 AnusuiyaBai STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-038-004/2
(MADHOPUR) 		1745002000NRG24230620230441001 23/06/2023 Bhaiya lal 1745002WL015520 Bhaiya lal 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 Bhaiyalal PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-038-004/20
(MADHOPUR) 		1745002000NRG24230620230441002 23/06/2023 BAHADUR 1745002WL015520 BAHADUR 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 BAHADUR PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-038-004/20
(MADHOPUR) 		1745002000NRG24230620230441003 23/06/2023 Syamwati 1745002WL015520 Syamwati 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 Syamwati PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-038-004/24
(MADHOPUR) 		1745002000NRG24230620230441004 23/06/2023 Rajkumari 1745002WL015520 Rajkumari 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 Rajkumari PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-038-004/27
(MADHOPUR) 		1745002000NRG24230620230441005 23/06/2023 Baisakhu 1745002WL015520 Baisakhu 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 Baisakhu PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-038-004/29
(MADHOPUR) 		1745002000NRG24230620230441006 23/06/2023 Devsingh 1745002WL015520 Devsingh 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 Devsingh PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-038-004/3
(MADHOPUR) 		1745002000NRG24230620230441007 23/06/2023 Nansinsh 1745002WL015520 Nansinsh 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 Nansinsh PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-038-004/30
(MADHOPUR) 		1745002000NRG24230620230441008 23/06/2023 KALA BAI 1745002WL015520 KALA BAI 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 KALABAI PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-038-004/31
(MADHOPUR) 		1745002000NRG24230620230441010 23/06/2023 Muliya Bai 1745002WL015520 Muliya Bai 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 MuliyaBai PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-038-004/33
(MADHOPUR) 		1745002000NRG24230620230441011 23/06/2023 SER SINGH 1745002WL015520 SER SINGH 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 SERSINGH PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-038-004/35-A
(MADHOPUR) 		1745002000NRG24230620230441013 23/06/2023 Seema Devi 1745002WL015520 Seema Devi 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 SeemaDevi PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-038-004/36
(MADHOPUR) 		1745002000NRG24230620230441014 23/06/2023 SUBHADREE BAI 1745002WL015520 SUBHADREE BAI 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 SUBHADREEBAI INDIAN BANK(607105)
95 DINDORI MP-45-002-038-004/37-A
(MADHOPUR) 		1745002000NRG24230620230441015 23/06/2023 RAMESH 1745002WL015520 RAMESH 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 RAMESH INDIAN BANK(607105)
96 DINDORI MP-45-002-038-004/40-C
(MADHOPUR) 		1745002000NRG24230620230441017 23/06/2023 Chandra wati 1745002WL015520 Chandra wati 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 Chandrawati PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-038-004/40-C
(MADHOPUR) 		1745002000NRG24230620230441016 23/06/2023 Vain Singh 1745002WL015520 Vain Singh 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 VainSingh FINO PAYMENTS BANK LTD(608001)
98 DINDORI MP-45-002-038-004/41
(MADHOPUR) 		1745002000NRG24230620230441018 23/06/2023 DOOB SINGH 1745002WL015520 DOOB SINGH 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 DOOBSINGH PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-038-004/41
(MADHOPUR) 		1745002000NRG24230620230441019 23/06/2023 Siya Bai 1745002WL015520 Siya Bai 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 SiyaBai PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-038-004/41-A
(MADHOPUR) 		1745002000NRG24230620230441020 23/06/2023 Ram Singh 1745002WL015520 Ram Singh 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 RamSingh PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-038-004/41-B
(MADHOPUR) 		1745002000NRG24230620230441021 23/06/2023 Laxman Singh 1745002WL015520 Laxman Singh 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 LaxmanSingh PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-038-004/42-A
(MADHOPUR) 		1745002000NRG24230620230441023 23/06/2023 GEETA BAI 1745002WL015520 GEETA BAI 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 GEETABAI PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-038-004/42-A
(MADHOPUR) 		1745002000NRG24230620230441022 23/06/2023 Ratan Singh 1745002WL015520 Ratan Singh 00354 PUNB0642100 205 205 Processed 28/06/2023 591212415 RatanSingh PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-038-004/42-B
(MADHOPUR) 		1745002000NRG24230620230441024 23/06/2023 Endra pal 1745002WL015520 Endra pal 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 Endrapal PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-038-004/43-B
(MADHOPUR) 		1745002000NRG24230620230441026 23/06/2023 LAKHAN SINGH 1745002WL015520 LAKHAN SINGH 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-038-004/45
(MADHOPUR) 		1745002000NRG24230620230441027 23/06/2023 NARAYAN SINGH 1745002WL015520 NARAYAN SINGH 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-038-004/48
(MADHOPUR) 		1745002000NRG24230620230441028 23/06/2023 GULAB SINGH 1745002WL015520 GULAB SINGH 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 GULABSINGH PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-038-004/51-A
(MADHOPUR) 		1745002000NRG24230620230441029 23/06/2023 UVRAJ SINGH 1745002WL015520 UVRAJ SINGH 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 UVRAJSINGH STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-038-004/52
(MADHOPUR) 		1745002000NRG24230620230441030 23/06/2023 DYARAM 1745002WL015520 DYARAM 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 DYARAM PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-038-004/55
(MADHOPUR) 		1745002000NRG24230620230441033 23/06/2023 KAVAL SINGH 1745002WL015520 KAVAL SINGH 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 KAVALSINGH PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-038-004/55
(MADHOPUR) 		1745002000NRG24230620230441032 23/06/2023 KAVAL SINGH 1745002WL015520 KAVAL SINGH 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 KAVALSINGH STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-038-004/55-C
(MADHOPUR) 		1745002000NRG24230620230441034 23/06/2023 shayam singh 1745002WL015520 shayam singh 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 shayamsingh PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-038-004/55-D
(MADHOPUR) 		1745002000NRG24230620230441035 23/06/2023 Chain Singh 1745002WL015520 Chain Singh 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 ChainSingh STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-038-004/57-B
(MADHOPUR) 		1745002000NRG24230620230441036 23/06/2023 MANOJ SINGH 1745002WL015520 MANOJ SINGH 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 MANOJSINGH PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-038-004/57-B
(MADHOPUR) 		1745002000NRG24230620230441037 23/06/2023 SARITA 1745002WL015520 SARITA 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 SARITA PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-038-004/58
(MADHOPUR) 		1745002000NRG24230620230441038 23/06/2023 KESH VATI 1745002WL015520 KESH VATI 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 KESHVATI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-038-004/59-B
(MADHOPUR) 		1745002000NRG24230620230441041 23/06/2023 NAVAL 1745002WL015520 NAVAL 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 NAVAL PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-038-004/6
(MADHOPUR) 		1745002000NRG24230620230441042 23/06/2023 BHANVAR SINGH 1745002WL015520 BHANVAR SINGH 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 BHANVARSINGH STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-038-004/60
(MADHOPUR) 		1745002000NRG24230620230441044 23/06/2023 Koushilya Bai 1745002WL015520 Koushilya Bai 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 KoushilyaBai PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-038-004/61
(MADHOPUR) 		1745002000NRG24230620230441045 23/06/2023 NANHE SINGH 1745002WL015520 NANHE SINGH 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 NANHESINGH PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-038-004/62
(MADHOPUR) 		1745002000NRG24230620230441046 23/06/2023 Teeja Bai 1745002WL015520 Teeja Bai 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 TeejaBai PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-038-004/62-A
(MADHOPUR) 		1745002000NRG24230620230441047 23/06/2023 GAYA VATI 1745002WL015520 GAYA VATI 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 GAYAVATI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-038-004/64
(MADHOPUR) 		1745002000NRG24230620230441048 23/06/2023 SUKHDEV SINGH 1745002WL015520 SUKHDEV SINGH 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 SUKHDEVSINGH PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-038-004/66
(MADHOPUR) 		1745002000NRG24230620230441049 23/06/2023 PARVATI BAI 1745002WL015520 PARVATI BAI 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 PARVATIBAI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-038-004/68
(MADHOPUR) 		1745002000NRG24230620230441050 23/06/2023 LAMOO SINGH 1745002WL015520 LAMOO SINGH 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 LAMOOSINGH PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-038-004/7
(MADHOPUR) 		1745002000NRG24230620230441051 23/06/2023 SAVANI BAI 1745002WL015520 SAVANI BAI 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 SAVANIBAI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-038-004/70
(MADHOPUR) 		1745002000NRG24230620230441052 23/06/2023 KALSU SINGH 1745002WL015520 KALSU SINGH 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 KALSUSINGH PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-038-004/70
(MADHOPUR) 		1745002000NRG24230620230441053 23/06/2023 Sukwati 1745002WL015520 Sukwati 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 Sukwati PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-038-004/72
(MADHOPUR) 		1745002000NRG24230620230441054 23/06/2023 Gangu Lal 1745002WL015520 Gangu Lal 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 GanguLal PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-038-004/73
(MADHOPUR) 		1745002000NRG24230620230441055 23/06/2023 DARBARI 1745002WL015520 DARBARI 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 DARBARI STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-038-004/74
(MADHOPUR) 		1745002000NRG24230620230441056 23/06/2023 Bhadde Lal 1745002WL015520 Bhadde Lal 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 BhaddeLal PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-038-004/76
(MADHOPUR) 		1745002000NRG24230620230441060 23/06/2023 Laxmi Bai 1745002WL015520 Laxmi Bai 00354 PUNB0642100 1230 1230 Processed 28/06/2023 591212415 LaxmiBai PUNJAB NATIONAL BANK(508568)
SubTotal 71600 71600
133 DINDORI MP-45-002-009-002/47-D
(KAILWARA) 		1745002000NRG24230620230441662 23/06/2023 BHAGGU 1745002WL015527 BHAGGU 00415 SBIN0002893 1230 1230 Processed 28/06/2023 591212415 BHAGGU STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-009-002/50-c
(KAILWARA) 		1745002000NRG24230620230441669 23/06/2023 Parwati Bai Mashram 1745002WL015527 Parwati Bai Mashram 00415 SBIN0002893 1435 1435 Processed 28/06/2023 591212415 ParwatiBaiMashram STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-009-002/65-B
(KAILWARA) 		1745002000NRG24230620230441686 23/06/2023 AMMEE BAI 1745002WL015527 AMMEE BAI 00415 SBIN0002893 1435 1435 Processed 28/06/2023 591212415 AMMEEBAI STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-009-002/66-B
(KAILWARA) 		1745002000NRG24230620230441688 23/06/2023 Puran Singh 1745002WL015527 Puran Singh 00415 SBIN0002893 1435 1435 Processed 28/06/2023 591212415 PuranSingh STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-009-002/70-C
(KAILWARA) 		1745002000NRG24230620230441693 23/06/2023 SURENDRA MARAVI 1745002WL015527 SURENDRA MARAVI 00415 SBIN0002893 1025 1025 Processed 28/06/2023 591212415 SURENDRAMARAVI FINO PAYMENTS BANK LTD(608001)
138 DINDORI MP-45-002-009-002/78-B
(KAILWARA) 		1745002000NRG24230620230441702 23/06/2023 Radha Bai 1745002WL015527 Radha Bai 00415 SBIN0002893 1435 1435 Processed 28/06/2023 591212415 RadhaBai STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-009-002/81
(KAILWARA) 		1745002000NRG24230620230441706 23/06/2023 ANIL 1745002WL015527 ANIL 00415 SBIN0002893 1435 1435 Processed 28/06/2023 591212415 ANIL STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-011-001/112-A
(DUDHIMAJHOLI) 		1745002000NRG24230620230441073 23/06/2023 BISRTI MRKAM 1745002WL015521 BISRTI MRKAM 00415 SBIN0002893 1080 1080 Processed 28/06/2023 591212415 BISRTIMRKAM NARMADA JHABUA GRAMIN BANK(508515)
141 DINDORI MP-45-002-011-001/155
(DUDHIMAJHOLI) 		1745002000NRG24230620230441097 23/06/2023 REKHA 1745002WL015521 REKHA 00415 SBIN0002893 1080 1080 Processed 28/06/2023 591212415 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
142 DINDORI MP-45-002-011-001/169
(DUDHIMAJHOLI) 		1745002000NRG24230620230441109 23/06/2023 FOOLMATI BAI 1745002WL015521 FOOLMATI BAI 00415 SBIN0002893 1080 1080 Processed 28/06/2023 591212415 FOOLMATIBAI STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-011-001/170
(DUDHIMAJHOLI) 		1745002000NRG24230620230441111 23/06/2023 Maniram 1745002WL015521 Maniram 00415 SBIN0002893 1080 1080 Processed 28/06/2023 591212415 Maniram STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-011-001/176-A
(DUDHIMAJHOLI) 		1745002000NRG24230620230441114 23/06/2023 MEENA BAI 1745002WL015521 MEENA BAI 00415 SBIN0002893 1080 1080 Processed 28/06/2023 591212415 MEENABAI STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-011-001/177
(DUDHIMAJHOLI) 		1745002000NRG24230620230441115 23/06/2023 JAMNI BAI DHUWE 1745002WL015521 JAMNI BAI DHUWE 00415 SBIN0002893 1080 1080 Processed 28/06/2023 591212415 JAMNIBAIDHUWE STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-011-001/180
(DUDHIMAJHOLI) 		1745002000NRG24230620230441116 23/06/2023 RAM BAI MARAVI 1745002WL015521 RAM BAI MARAVI 00415 SBIN0002893 1080 1080 Processed 28/06/2023 591212415 RAMBAIMARAVI STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-011-001/189-A
(DUDHIMAJHOLI) 		1745002000NRG24230620230441122 23/06/2023 MAHIYA BAI 1745002WL015521 MAHIYA BAI 00415 SBIN0002893 900 900 Processed 28/06/2023 591212415 MAHIYABAI STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-011-001/189-B
(DUDHIMAJHOLI) 		1745002000NRG24230620230441123 23/06/2023 ITWARIYA BAI 1745002WL015521 ITWARIYA BAI 00415 SBIN0002893 1080 1080 Processed 28/06/2023 591212415 ITWARIYABAI STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-011-001/19-A
(DUDHIMAJHOLI) 		1745002000NRG24230620230441125 23/06/2023 ANEETA BAI 1745002WL015521 ANEETA BAI 00415 SBIN0002893 900 900 Processed 28/06/2023 591212415 ANEETABAI STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-011-001/222-B
(DUDHIMAJHOLI) 		1745002000NRG24230620230441133 23/06/2023 Gomti Bai 1745002WL015521 Gomti Bai 00415 SBIN0002893 1080 1080 Processed 28/06/2023 591212415 GomtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
151 DINDORI MP-45-002-011-001/223
(DUDHIMAJHOLI) 		1745002000NRG24230620230441134 23/06/2023 KALAWATI DHURWAY 1745002WL015521 KALAWATI DHURWAY 00415 SBIN0002893 1080 1080 Processed 28/06/2023 591212415 KALAWATIDHURWAY STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-011-001/57
(DUDHIMAJHOLI) 		1745002000NRG24230620230441150 23/06/2023 BUDHNI BAI 1745002WL015521 BUDHNI BAI 00415 SBIN0002893 1080 1080 Processed 28/06/2023 591212415 BUDHNIBAI STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-011-001/98
(DUDHIMAJHOLI) 		1745002000NRG24230620230441168 23/06/2023 MAMTA BAI 1745002WL015521 MAMTA BAI 00415 SBIN0002893 1080 1080 Processed 28/06/2023 591212415 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 24190 24190
154 DINDORI MP-45-002-011-001/127-C
(DUDHIMAJHOLI) 		1745002000NRG24230620230441085 23/06/2023 TIJIYA DEVI 1745002WL015521 TIJIYA DEVI 00415 SBIN0003958 360 360 Processed 28/06/2023 591212415 TIJIYADEVI STATE BANK OF INDIA(508548)
SubTotal 360 360
155 DINDORI MP-45-002-011-001/20
(DUDHIMAJHOLI) 		1745002000NRG24230620230441126 23/06/2023 santosh singh 1745002WL015521 santosh singh 00415 SBIN0030452 900 900 Processed 28/06/2023 591212415 santoshsingh NARMADA JHABUA GRAMIN BANK(508515)
156 DINDORI MP-45-002-011-001/79-A
(DUDHIMAJHOLI) 		1745002000NRG24230620230441161 23/06/2023 PREM SHANKAR SINGH MARKO 1745002WL015521 PREM SHANKAR SINGH MARKO 00415 SBIN0030452 1080 1080 Processed 28/06/2023 591212415 PREMSHANKARSINGHMARKO STATE BANK OF INDIA(508548)
SubTotal 1980 1980
157 DINDORI MP-45-002-011-001/60
(DUDHIMAJHOLI) 		1745002000NRG24230620230441152 23/06/2023 Hemant 1745002WL015521 Hemant 00468 UBIN0559482 900 900 Processed 28/06/2023 591212415 Hemant UNION BANK OF INDIA(508500)
158 DINDORI MP-45-002-038-004/53-A
(MADHOPUR) 		1745002000NRG24230620230441031 23/06/2023 TARA 1745002WL015520 TARA 00468 UBIN0559482 1230 1230 Processed 28/06/2023 591212415 TARA UNION BANK OF INDIA(508500)
159 DINDORI MP-45-002-038-004/75
(MADHOPUR) 		1745002000NRG24230620230441057 23/06/2023 Gaya Singh 1745002WL015520 Gaya Singh 00468 UBIN0559482 205 205 Processed 28/06/2023 591212415 GayaSingh UNION BANK OF INDIA(508500)
SubTotal 2335 2335
160 DINDORI MP-45-002-011-001/56-B
(DUDHIMAJHOLI) 		1745002000NRG24230620230441149 23/06/2023 Shamen Dhurwe 1745002WL015521 Shamen Dhurwe 00688 FINO0001446 1080 1080 Processed 28/06/2023 591212415 ShamenDhurwe FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
161 DINDORI MP-45-002-009-002/56-B
(KAILWARA) 		1745002000NRG24230620230441675 23/06/2023 Gyanti Bai 1745002WL015527 Gyanti Bai 00697 BKID0MG1327 1435 1435 Processed 28/06/2023 591212415 GyantiBai CENTRAL BANK OF INDIA(607115)
SubTotal 1435 1435
162 DINDORI MP-45-002-009-002/49-A
(KAILWARA) 		1745002000NRG24230620230441665 23/06/2023 Omvati 1745002WL015527 Omvati 00697 BKID0MG1334 615 615 Processed 28/06/2023 591212415 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-009-002/50
(KAILWARA) 		1745002000NRG24230620230441667 23/06/2023 Tija Bai 1745002WL015527 Tija Bai 00697 BKID0MG1334 1435 1435 Processed 28/06/2023 591212415 TijaBai NARMADA JHABUA GRAMIN BANK(508515)
164 DINDORI MP-45-002-009-002/59
(KAILWARA) 		1745002000NRG24230620230441680 23/06/2023 Gomti 1745002WL015527 Gomti 00697 BKID0MG1334 1435 1435 Processed 28/06/2023 591212415 Gomti NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-009-002/60-A
(KAILWARA) 		1745002000NRG24230620230441683 23/06/2023 Dhaniya Bai Paraste 1745002WL015527 Dhaniya Bai Paraste 00697 BKID0MG1334 1435 1435 Processed 28/06/2023 591212415 DhaniyaBaiParaste NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-009-002/60-B
(KAILWARA) 		1745002000NRG24230620230441684 23/06/2023 Birend Singh 1745002WL015527 Birend Singh 00697 BKID0MG1334 1435 1435 Processed 28/06/2023 591212415 BirendSingh NARMADA JHABUA GRAMIN BANK(508515)
167 DINDORI MP-45-002-009-002/65
(KAILWARA) 		1745002000NRG24230620230441685 23/06/2023 Mansay Vishvkarma 1745002WL015527 Mansay Vishvkarma 00697 BKID0MG1334 1435 1435 Processed 28/06/2023 591212415 MansayVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
168 DINDORI MP-45-002-009-002/7
(KAILWARA) 		1745002000NRG24230620230441691 23/06/2023 Dashola Singh 1745002WL015527 Dashola Singh 00697 BKID0MG1334 1230 1230 Processed 28/06/2023 591212415 DasholaSingh NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-009-002/70
(KAILWARA) 		1745002000NRG24230620230441692 23/06/2023 Baghray Maravi 1745002WL015527 Baghray Maravi 00697 BKID0MG1334 1230 1230 Processed 28/06/2023 591212415 BaghrayMaravi NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-009-002/76
(KAILWARA) 		1745002000NRG24230620230441697 23/06/2023 Man Singh 1745002WL015527 Man Singh 00697 BKID0MG1334 1230 1230 Processed 28/06/2023 591212415 ManSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
171 DINDORI MP-45-002-009-002/77-A
(KAILWARA) 		1745002000NRG24230620230441699 23/06/2023 Sukhpal Singh Masram 1745002WL015527 Sukhpal Singh Masram 00697 BKID0MG1334 1435 1435 Processed 28/06/2023 591212415 SukhpalSinghMasram INDIAN BANK(607105)
172 DINDORI MP-45-002-009-002/78
(KAILWARA) 		1745002000NRG24230620230441700 23/06/2023 Dharam Singh 1745002WL015527 Dharam Singh 00697 BKID0MG1334 1435 1435 Processed 28/06/2023 591212415 DharamSingh NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-009-002/84
(KAILWARA) 		1745002000NRG24230620230441709 23/06/2023 Heera Singh 1745002WL015527 Heera Singh 00697 BKID0MG1334 1435 1435 Processed 28/06/2023 591212415 HeeraSingh NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-009-002/88
(KAILWARA) 		1745002000NRG24230620230441714 23/06/2023 Budee Bai 1745002WL015527 Budee Bai 00697 BKID0MG1334 1435 1435 Processed 28/06/2023 591212415 BudeeBai CENTRAL BANK OF INDIA(607115)
175 DINDORI MP-45-002-009-002/95
(KAILWARA) 		1745002000NRG24230620230441723 23/06/2023 Somati Bai 1745002WL015527 Somati Bai 00697 BKID0MG1334 1230 1230 Processed 28/06/2023 591212415 SomatiBai STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-011-001/114-A
(DUDHIMAJHOLI) 		1745002000NRG24230620230441075 23/06/2023 Branda bai 1745002WL015521 Branda bai 00697 BKID0MG1334 360 360 Processed 28/06/2023 591212415 Brandabai INDIA POST PAYMENTS BANK LIMITED(508528)
177 DINDORI MP-45-002-011-001/126-A
(DUDHIMAJHOLI) 		1745002000NRG24230620230441081 23/06/2023 Bhagwati 1745002WL015521 Bhagwati 00697 BKID0MG1334 900 900 Processed 28/06/2023 591212415 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
178 DINDORI MP-45-002-011-001/139
(DUDHIMAJHOLI) 		1745002000NRG24230620230441089 23/06/2023 SERIWATI BAI 1745002WL015521 SERIWATI BAI 00697 BKID0MG1334 1080 1080 Processed 28/06/2023 591212415 SERIWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 DINDORI MP-45-002-011-001/184
(DUDHIMAJHOLI) 		1745002000NRG24230620230441119 23/06/2023 RADHA BAI 1745002WL015521 RADHA BAI 00697 BKID0MG1334 180 180 Processed 28/06/2023 591212415 RADHABAI BANK OF INDIA(508505)
180 DINDORI MP-45-002-011-001/222
(DUDHIMAJHOLI) 		1745002000NRG24230620230441132 23/06/2023 KAMLI BAI 1745002WL015521 KAMLI BAI 00697 BKID0MG1334 1080 1080 Processed 28/06/2023 591212415 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22050 22050
181 DINDORI MP-45-002-009-002/45-A
(KAILWARA) 		1745002000NRG24230620230441658 23/06/2023 RAMCHARAN 1745002WL015527 RAMCHARAN 00697 BKID0NAMRGB 410 410 Processed 28/06/2023 591212415 RAMCHARAN INDIAN BANK(607105)
182 DINDORI MP-45-002-009-002/47-A
(KAILWARA) 		1745002000NRG24230620230441659 23/06/2023 shahmen 1745002WL015527 shahmen 00697 BKID0NAMRGB 1230 1230 Processed 28/06/2023 591212415 shahmen UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-009-002/48-A
(KAILWARA) 		1745002000NRG24230620230441663 23/06/2023 SALIKRAM 1745002WL015527 SALIKRAM 00697 BKID0NAMRGB 1230 1230 Processed 28/06/2023 591212415 SALIKRAM NARMADA JHABUA GRAMIN BANK(508515)
184 DINDORI MP-45-002-009-002/49
(KAILWARA) 		1745002000NRG24230620230441664 23/06/2023 JAY SINGH 1745002WL015527 JAY SINGH 00697 BKID0NAMRGB 1230 1230 Processed 28/06/2023 591212415 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-009-002/59-A
(KAILWARA) 		1745002000NRG24230620230441681 23/06/2023 Maina Bai 1745002WL015527 Maina Bai 00697 BKID0NAMRGB 205 205 Processed 28/06/2023 591212415 MainaBai STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-009-002/82
(KAILWARA) 		1745002000NRG24230620230441708 23/06/2023 SUKHSEN 1745002WL015527 SUKHSEN 00697 BKID0NAMRGB 1435 1435 Processed 28/06/2023 591212415 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5740 5740
Total 204820 204820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_230623APB_FTO_120856 Bank of Baroda BARB0DINDIN DINDORI 1080
2 DINDORI MP1745002_230623APB_FTO_120856 Bank of India BKID0009434 Shahpura 4675
3 DINDORI MP1745002_230623APB_FTO_120856 Canara Bank CNRB0004113 DINDORI 1230
4 DINDORI MP1745002_230623APB_FTO_120856 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1080
5 DINDORI MP1745002_230623APB_FTO_120856 Central Bank Of India CBIN0283015 DINDORI 5335
6 DINDORI MP1745002_230623APB_FTO_120856 Indian Bank IDIB000D070 DINDORI 49470
7 DINDORI MP1745002_230623APB_FTO_120856 Indian Bank IDIB000D648 Dindori 11180
8 DINDORI MP1745002_230623APB_FTO_120856 Punjab National Bank PUNB0642100 DINDORI MP 71600
9 DINDORI MP1745002_230623APB_FTO_120856 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 24190
10 DINDORI MP1745002_230623APB_FTO_120856 State Bank of India SBIN0003958 NOWROZABAD 360
11 DINDORI MP1745002_230623APB_FTO_120856 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1980
12 DINDORI MP1745002_230623APB_FTO_120856 Union Bank of India UBIN0559482 DINDORI 2335
13 DINDORI MP1745002_230623APB_FTO_120856 Fino Payments Bank Ltd FINO0001446 MP RO 1080
14 DINDORI MP1745002_230623APB_FTO_120856 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1435
15 DINDORI MP1745002_230623APB_FTO_120856 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 22050
16 DINDORI MP1745002_230623APB_FTO_120856 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 5740

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