Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:20:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_240523APB_FTO_55549
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-45-002-030-002/62
(HINOTA) 		1745002030NRG24240520230178886 24/05/2023 MADHO 1745002030WL007493 MADHO 00045 BARB0DINDIN 1260 1260 Processed 30/05/2023 050100132 MADHO NARMADA JHABUA GRAMIN BANK(508515)
2 DINDORI MP-45-002-030-002/7
(HINOTA) 		1745002030NRG24240520230178891 24/05/2023 SARITA BAI 1745002030WL007493 SARITA BAI 00045 BARB0DINDIN 1260 1260 Processed 30/05/2023 050100132 SARITABAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-030-002/76
(HINOTA) 		1745002030NRG24240520230178899 24/05/2023 BALDEV 1745002030WL007493 BALDEV 00045 BARB0DINDIN 1260 1260 Processed 30/05/2023 050100132 BALDEV BANK OF BARODA(606985)
4 DINDORI MP-45-002-030-002/76-A
(HINOTA) 		1745002030NRG24240520230178900 24/05/2023 OMWATI DHURVEY 1745002030WL007493 OMWATI DHURVEY 00045 BARB0DINDIN 1260 1260 Processed 30/05/2023 050100132 OMWATIDHURVEY BANK OF BARODA(606985)
5 DINDORI MP-45-002-036-001/113
(DEORIMAL) 		1745002000NRG24240520230176594 24/05/2023 KAMLA BAI 1745002WL007423 KAMLA BAI 00045 BARB0DINDIN 1260 1260 Processed 30/05/2023 050100132 KAMLABAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-036-001/116-A
(DEORIMAL) 		1745002000NRG24240520230176597 24/05/2023 MANGLI BAI 1745002WL007423 MANGLI BAI 00045 BARB0DINDIN 1260 1260 Processed 30/05/2023 050100132 MANGLIBAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-036-001/19-B
(DEORIMAL) 		1745002000NRG24240520230176624 24/05/2023 Mahendra Kumar Paraste 1745002WL007423 Mahendra Kumar Paraste 00045 BARB0DINDIN 1260 1260 Processed 30/05/2023 050100132 MahendraKumarParaste BANK OF BARODA(606985)
8 DINDORI MP-45-002-036-001/46
(DEORIMAL) 		1745002000NRG24240520230176644 24/05/2023 RATNESH KUMAR 1745002WL007423 RATNESH KUMAR 00045 BARB0DINDIN 1260 1260 Processed 30/05/2023 050100132 RATNESHKUMAR BANK OF BARODA(606985)
SubTotal 10080 10080
9 DINDORI MP-45-002-036-001/148-A
(DEORIMAL) 		1745002000NRG24240520230176614 24/05/2023 NANDANI DHARVAIYA 1745002WL007423 NANDANI DHARVAIYA 00078 CNRB0004113 1260 1260 Processed 30/05/2023 050100132 NANDANIDHARVAIYA STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-036-001/56
(DEORIMAL) 		1745002000NRG24240520230176650 24/05/2023 SAVITRI BAI 1745002WL007423 SAVITRI BAI 00078 CNRB0004113 1260 1260 Processed 30/05/2023 050100132 SAVITRIBAI CANARA BANK(508532)
SubTotal 2520 2520
11 DINDORI MP-45-002-036-001/117
(DEORIMAL) 		1745002000NRG24240520230176598 24/05/2023 AMITA DEVI 1745002WL007423 AMITA DEVI 00089 CBIN0282796 840 840 Processed 30/05/2023 050100132 AMITADEVI CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-036-001/4-A
(DEORIMAL) 		1745002000NRG24240520230176637 24/05/2023 Sushmita Paraste 1745002WL007423 Sushmita Paraste 00089 CBIN0282796 1260 1260 Processed 30/05/2023 050100132 SushmitaParaste INDIAN BANK(607105)
SubTotal 2100 2100
13 DINDORI MP-45-002-036-001/105
(DEORIMAL) 		1745002000NRG24240520230176585 24/05/2023 MOHVATI BAI 1745002WL007423 MOHVATI BAI 00089 CBIN0283015 1260 1260 Processed 30/05/2023 050100132 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-036-001/118-a
(DEORIMAL) 		1745002000NRG24240520230176602 24/05/2023 TAP SINGH 1745002WL007423 TAP SINGH 00089 CBIN0283015 1260 1260 Processed 30/05/2023 050100132 TAPSINGH CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-036-001/78
(DEORIMAL) 		1745002000NRG24240520230176661 24/05/2023 NEPAL SINGH 1745002WL007423 NEPAL SINGH 00089 CBIN0283015 1260 1260 Processed 30/05/2023 050100132 NEPALSINGH CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-036-001/97
(DEORIMAL) 		1745002000NRG24240520230176676 24/05/2023 SONVATI SARIWAN 1745002WL007423 SONVATI SARIWAN 00089 CBIN0283015 1260 1260 Processed 30/05/2023 050100132 SONVATISARIWAN BANK OF BARODA(606985)
SubTotal 5040 5040
17 DINDORI MP-45-002-036-001/154-A
(DEORIMAL) 		1745002000NRG24240520230176618 24/05/2023 KUNTI BAI 1745002WL007423 KUNTI BAI 00165 IBKL0001555 1260 1260 Processed 30/05/2023 050100132 KUNTIBAI IDBI BANK(607095)
18 DINDORI MP-45-002-036-001/162-A
(DEORIMAL) 		1745002000NRG24240520230176620 24/05/2023 GULSHER KHAN 1745002WL007423 GULSHER KHAN 00165 IBKL0001555 420 420 Processed 30/05/2023 050100132 GULSHERKHAN STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-036-001/163
(DEORIMAL) 		1745002000NRG24240520230176622 24/05/2023 BEERA BAI 1745002WL007423 BEERA BAI 00165 IBKL0001555 1260 1260 Processed 30/05/2023 050100132 BEERABAI IDBI BANK(607095)
20 DINDORI MP-45-002-036-001/163
(DEORIMAL) 		1745002000NRG24240520230176621 24/05/2023 BUDDHU DAS 1745002WL007423 BUDDHU DAS 00165 IBKL0001555 1260 1260 Processed 30/05/2023 050100132 BUDDHUDAS IDBI BANK(607095)
21 DINDORI MP-45-002-036-001/22-A
(DEORIMAL) 		1745002000NRG24240520230176630 24/05/2023 RAM SINGH 1745002WL007423 RAM SINGH 00165 IBKL0001555 1260 1260 Processed 30/05/2023 050100132 RAMSINGH IDBI BANK(607095)
SubTotal 5460 5460
22 DINDORI MP-45-002-030-002/203
(HINOTA) 		1745002030NRG24240520230178852 24/05/2023 MANOJ KUMAR 1745002030WL007493 MANOJ KUMAR 00176 IDIB000D070 1260 1260 Processed 30/05/2023 050100132 MANOJKUMAR INDIAN BANK(607105)
23 DINDORI MP-45-002-030-002/232
(HINOTA) 		1745002030NRG24240520230178867 24/05/2023 KAPIL RAJ 1745002030WL007493 KAPIL RAJ 00176 IDIB000D070 1050 1050 Processed 30/05/2023 050100132 KAPILRAJ INDIAN BANK(607105)
24 DINDORI MP-45-002-036-001/105
(DEORIMAL) 		1745002000NRG24240520230176586 24/05/2023 Chain Singh Maravi 1745002WL007423 Chain Singh Maravi 00176 IDIB000D070 1260 1260 Processed 30/05/2023 050100132 ChainSinghMaravi INDIAN BANK(607105)
25 DINDORI MP-45-002-036-001/111
(DEORIMAL) 		1745002000NRG24240520230176593 24/05/2023 LOKESH KUAMR TANDIYA 1745002WL007423 LOKESH KUAMR TANDIYA 00176 IDIB000D070 1260 1260 Processed 30/05/2023 050100132 LOKESHKUAMRTANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-036-001/126-B
(DEORIMAL) 		1745002000NRG24240520230176607 24/05/2023 NAN SINGH TILGAM 1745002WL007423 NAN SINGH TILGAM 00176 IDIB000D070 1260 1260 Processed 30/05/2023 050100132 NANSINGHTILGAM INDIAN BANK(607105)
27 DINDORI MP-45-002-036-001/156
(DEORIMAL) 		1745002000NRG24240520230176619 24/05/2023 POOJA TANDIYA 1745002WL007423 POOJA TANDIYA 00176 IDIB000D070 1260 1260 Processed 30/05/2023 050100132 POOJATANDIYA INDIAN BANK(607105)
28 DINDORI MP-45-002-036-001/47-B
(DEORIMAL) 		1745002000NRG24240520230176645 24/05/2023 Amit Kumar 1745002WL007423 Amit Kumar 00176 IDIB000D070 1260 1260 Processed 30/05/2023 050100132 AmitKumar INDIAN BANK(607105)
29 DINDORI MP-45-002-036-001/95
(DEORIMAL) 		1745002000NRG24240520230176674 24/05/2023 Anusuiya 1745002WL007423 Anusuiya 00176 IDIB000D070 1260 1260 Processed 30/05/2023 050100132 Anusuiya INDIAN BANK(607105)
30 DINDORI MP-45-002-036-002/21
(DEORIMAL) 		1745002000NRG24240520230176679 24/05/2023 Jisan baks 1745002WL007423 Jisan baks 00176 IDIB000D070 1260 1260 Processed 30/05/2023 050100132 Jisanbaks INDIAN BANK(607105)
SubTotal 11130 11130
31 DINDORI MP-45-002-030-002/247
(HINOTA) 		1745002030NRG24240520230178870 24/05/2023 ANURAG 1745002030WL007493 ANURAG 00176 IDIB000D648 1260 1260 Processed 30/05/2023 050100132 ANURAG INDIAN BANK(607105)
32 DINDORI MP-45-002-036-001/108-A
(DEORIMAL) 		1745002000NRG24240520230176588 24/05/2023 ARADHNA 1745002WL007423 ARADHNA 00176 IDIB000D648 1050 1050 Processed 30/05/2023 050100132 ARADHNA INDIAN BANK(607105)
33 DINDORI MP-45-002-036-001/108-A
(DEORIMAL) 		1745002000NRG24240520230176587 24/05/2023 BISMATIYA BAI 1745002WL007423 BISMATIYA BAI 00176 IDIB000D648 840 840 Processed 30/05/2023 050100132 BISMATIYABAI STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-036-001/77
(DEORIMAL) 		1745002000NRG24240520230176660 24/05/2023 SANJANI 1745002WL007423 SANJANI 00176 IDIB000D648 1260 1260 Processed 30/05/2023 050100132 SANJANI INDIAN BANK(607105)
SubTotal 4410 4410
35 DINDORI MP-45-002-030-002/21
(HINOTA) 		1745002030NRG24240520230178860 24/05/2023 KUMARI BAI 1745002030WL007493 KUMARI BAI 00354 PUNB0642100 1260 1260 Processed 30/05/2023 050100132 KUMARIBAI PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-030-002/211
(HINOTA) 		1745002030NRG24240520230178861 24/05/2023 RASID KHAN 1745002030WL007493 RASID KHAN 00354 PUNB0642100 1050 1050 Processed 30/05/2023 050100132 RASIDKHAN PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-030-002/27
(HINOTA) 		1745002030NRG24240520230178872 24/05/2023 KAVAL SINGH DHUMKETI 1745002030WL007493 KAVAL SINGH DHUMKETI 00354 PUNB0642100 1260 1260 Processed 30/05/2023 050100132 KAVALSINGHDHUMKETI PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-030-002/6
(HINOTA) 		1745002030NRG24240520230178884 24/05/2023 DEVAKI BAI 1745002030WL007493 DEVAKI BAI 00354 PUNB0642100 1260 1260 Processed 30/05/2023 050100132 DEVAKIBAI PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-030-002/76-B
(HINOTA) 		1745002030NRG24240520230178901 24/05/2023 MAMTA BAI 1745002030WL007493 MAMTA BAI 00354 PUNB0642100 1260 1260 Processed 30/05/2023 050100132 MAMTABAI PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-036-001/115
(DEORIMAL) 		1745002000NRG24240520230176596 24/05/2023 RAM BAI 1745002WL007423 RAM BAI 00354 PUNB0642100 1050 1050 Processed 30/05/2023 050100132 RAMBAI PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-036-001/117-B
(DEORIMAL) 		1745002000NRG24240520230176599 24/05/2023 Bharat Lal 1745002WL007423 Bharat Lal 00354 PUNB0642100 1260 1260 Processed 30/05/2023 050100132 BharatLal IDBI BANK(607095)
42 DINDORI MP-45-002-036-001/117-B
(DEORIMAL) 		1745002000NRG24240520230176600 24/05/2023 SHEELVATI 1745002WL007423 SHEELVATI 00354 PUNB0642100 420 420 Processed 30/05/2023 050100132 SHEELVATI PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-036-001/126-A
(DEORIMAL) 		1745002000NRG24240520230176606 24/05/2023 SONKALI 1745002WL007423 SONKALI 00354 PUNB0642100 1260 1260 Processed 30/05/2023 050100132 SONKALI PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-036-001/126-B
(DEORIMAL) 		1745002000NRG24240520230176608 24/05/2023 SON VATI TILGAM 1745002WL007423 SON VATI TILGAM 00354 PUNB0642100 1260 1260 Processed 30/05/2023 050100132 SONVATITILGAM PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-036-001/152-A
(DEORIMAL) 		1745002000NRG24240520230176616 24/05/2023 MADHU BAI 1745002WL007423 MADHU BAI 00354 PUNB0642100 1260 1260 Processed 30/05/2023 050100132 MADHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-036-001/19-B
(DEORIMAL) 		1745002000NRG24240520230176625 24/05/2023 SUBHADRA 1745002WL007423 SUBHADRA 00354 PUNB0642100 1260 1260 Processed 30/05/2023 050100132 SUBHADRA PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-036-001/196
(DEORIMAL) 		1745002000NRG24240520230176626 24/05/2023 KAPIYA BAI MARAVI 1745002WL007423 KAPIYA BAI MARAVI 00354 PUNB0642100 1260 1260 Processed 30/05/2023 050100132 KAPIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
48 DINDORI MP-45-002-036-001/2-A
(DEORIMAL) 		1745002000NRG24240520230176627 24/05/2023 KALAVATI 1745002WL007423 KALAVATI 00354 PUNB0642100 1260 1260 Rejected 30/05/2023 050100132 Aadhaar Number not Mapped to Account Number
49 DINDORI MP-45-002-036-001/20-A
(DEORIMAL) 		1745002000NRG24240520230176629 24/05/2023 KAMLESH 1745002WL007423 KAMLESH 00354 PUNB0642100 1260 1260 Processed 30/05/2023 050100132 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-036-001/22-A
(DEORIMAL) 		1745002000NRG24240520230176631 24/05/2023 LEELA BAI 1745002WL007423 LEELA BAI 00354 PUNB0642100 1260 1260 Processed 30/05/2023 050100132 LEELABAI PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-036-001/3-B
(DEORIMAL) 		1745002000NRG24240520230176632 24/05/2023 DHANOUTA BAI 1745002WL007423 DHANOUTA BAI 00354 PUNB0642100 1260 1260 Rejected 30/05/2023 050100132 Aadhaar Number not Mapped to Account Number
52 DINDORI MP-45-002-036-001/3-C
(DEORIMAL) 		1745002000NRG24240520230176633 24/05/2023 SOMVATI 1745002WL007423 SOMVATI 00354 PUNB0642100 1260 1260 Processed 30/05/2023 050100132 SOMVATI PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-036-001/3-D
(DEORIMAL) 		1745002000NRG24240520230176634 24/05/2023 Budhwariya Maravi 1745002WL007423 Budhwariya Maravi 00354 PUNB0642100 1260 1260 Processed 30/05/2023 050100132 BudhwariyaMaravi PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-036-001/42
(DEORIMAL) 		1745002000NRG24240520230176638 24/05/2023 SONA BAI 1745002WL007423 SONA BAI 00354 PUNB0642100 630 630 Processed 30/05/2023 050100132 SONABAI PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-036-001/46
(DEORIMAL) 		1745002000NRG24240520230176643 24/05/2023 HIRONDA BAI 1745002WL007423 HIRONDA BAI 00354 PUNB0642100 1260 1260 Processed 30/05/2023 050100132 HIRONDABAI PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-036-001/57
(DEORIMAL) 		1745002000NRG24240520230176652 24/05/2023 MEERA BAI 1745002WL007423 MEERA BAI 00354 PUNB0642100 1260 1260 Processed 30/05/2023 050100132 MEERABAI PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-036-001/57-A
(DEORIMAL) 		1745002000NRG24240520230176653 24/05/2023 MAMTA BAI 1745002WL007423 MAMTA BAI 00354 PUNB0642100 1260 1260 Processed 30/05/2023 050100132 MAMTABAI PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-036-001/6-A
(DEORIMAL) 		1745002000NRG24240520230176657 24/05/2023 PUSHPA BAI 1745002WL007423 PUSHPA BAI 00354 PUNB0642100 1260 1260 Processed 30/05/2023 050100132 PUSHPABAI PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-036-001/7-A
(DEORIMAL) 		1745002000NRG24240520230176658 24/05/2023 MALTI 1745002WL007423 MALTI 00354 PUNB0642100 1260 1260 Processed 30/05/2023 050100132 MALTI STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-036-001/8-B
(DEORIMAL) 		1745002000NRG24240520230176663 24/05/2023 CHAMPA BAI MARAVI 1745002WL007423 CHAMPA BAI MARAVI 00354 PUNB0642100 1260 1260 Processed 30/05/2023 050100132 CHAMPABAIMARAVI PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-036-001/81
(DEORIMAL) 		1745002000NRG24240520230176665 24/05/2023 GANPATIYA BAI 1745002WL007423 GANPATIYA BAI 00354 PUNB0642100 1260 1260 Processed 30/05/2023 050100132 GANPATIYABAI PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-036-001/81-B
(DEORIMAL) 		1745002000NRG24240520230176666 24/05/2023 SON SINGH PARASTE 1745002WL007423 SON SINGH PARASTE 00354 PUNB0642100 1260 1260 Processed 30/05/2023 050100132 SONSINGHPARASTE PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-036-001/83
(DEORIMAL) 		1745002000NRG24240520230176668 24/05/2023 NIRMALA 1745002WL007423 NIRMALA 00354 PUNB0642100 1260 1260 Processed 30/05/2023 050100132 NIRMALA PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-036-001/94
(DEORIMAL) 		1745002000NRG24240520230176671 24/05/2023 SAMNI BAI 1745002WL007423 SAMNI BAI 00354 PUNB0642100 1050 1050 Processed 30/05/2023 050100132 SAMNIBAI PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-036-001/95-A
(DEORIMAL) 		1745002000NRG24240520230176675 24/05/2023 NARBADIYA BAI 1745002WL007423 NARBADIYA BAI 00354 PUNB0642100 1260 1260 Processed 30/05/2023 050100132 NARBADIYABAI PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-036-001/99-A
(DEORIMAL) 		1745002000NRG24240520230176677 24/05/2023 BABALI BAI 1745002WL007423 BABALI BAI 00354 PUNB0642100 630 630 Processed 30/05/2023 050100132 BABALIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 37590 37590
67 DINDORI MP-45-002-030-002/164
(HINOTA) 		1745002030NRG24240520230178834 24/05/2023 EMAM BEE 1745002030WL007493 EMAM BEE 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 EMAMBEE FINO PAYMENTS BANK LTD(608001)
68 DINDORI MP-45-002-030-002/166
(HINOTA) 		1745002030NRG24240520230178835 24/05/2023 PARNEENA KHAN 1745002030WL007493 PARNEENA KHAN 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 PARNEENAKHAN STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-030-002/168
(HINOTA) 		1745002030NRG24240520230178837 24/05/2023 SUMANTRI BANVASI 1745002030WL007493 SUMANTRI BANVASI 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 SUMANTRIBANVASI STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-030-002/168
(HINOTA) 		1745002030NRG24240520230178836 24/05/2023 TEERATH LAL BANVASI 1745002030WL007493 TEERATH LAL BANVASI 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 TEERATHLALBANVASI STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-030-002/168-B
(HINOTA) 		1745002030NRG24240520230178838 24/05/2023 NEELAM BANVASI 1745002030WL007493 NEELAM BANVASI 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 NEELAMBANVASI STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-030-002/177
(HINOTA) 		1745002030NRG24240520230178840 24/05/2023 BHAGVATI DHUMKETI 1745002030WL007493 BHAGVATI DHUMKETI 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050100132 BHAGVATIDHUMKETI STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-030-002/177
(HINOTA) 		1745002030NRG24240520230178839 24/05/2023 GANESH DHUMKETI 1745002030WL007493 GANESH DHUMKETI 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 GANESHDHUMKETI UCO BANK(607066)
74 DINDORI MP-45-002-030-002/178
(HINOTA) 		1745002030NRG24240520230178841 24/05/2023 BASANT MARKAM 1745002030WL007493 BASANT MARKAM 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 BASANTMARKAM STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-030-002/178-b
(HINOTA) 		1745002030NRG24240520230178842 24/05/2023 DUMARI MARKAM 1745002030WL007493 DUMARI MARKAM 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 DUMARIMARKAM STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-030-002/178-b
(HINOTA) 		1745002030NRG24240520230178843 24/05/2023 ROOKMANI MARKAM 1745002030WL007493 ROOKMANI MARKAM 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 ROOKMANIMARKAM STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-030-002/190
(HINOTA) 		1745002030NRG24240520230178845 24/05/2023 GANASIYA YADAV 1745002030WL007493 GANASIYA YADAV 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 GANASIYAYADAV STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-030-002/190
(HINOTA) 		1745002030NRG24240520230178844 24/05/2023 PANNE YADAV 1745002030WL007493 PANNE YADAV 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 PANNEYADAV STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-030-002/194-B
(HINOTA) 		1745002030NRG24240520230178847 24/05/2023 PARVATI BANVASI 1745002030WL007493 PARVATI BANVASI 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 PARVATIBANVASI STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-030-002/195
(HINOTA) 		1745002030NRG24240520230178848 24/05/2023 ROSHNI BANVASI 1745002030WL007493 ROSHNI BANVASI 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 ROSHNIBANVASI STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-030-002/202
(HINOTA) 		1745002030NRG24240520230178849 24/05/2023 ROOSTAM PATTA 1745002030WL007493 ROOSTAM PATTA 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 ROOSTAMPATTA STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-030-002/202-a
(HINOTA) 		1745002030NRG24240520230178850 24/05/2023 RAJESH PATTA 1745002030WL007493 RAJESH PATTA 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 RAJESHPATTA STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-030-002/203
(HINOTA) 		1745002030NRG24240520230178851 24/05/2023 NANSI PATTA 1745002030WL007493 NANSI PATTA 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 NANSIPATTA STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-030-002/203-a
(HINOTA) 		1745002030NRG24240520230178853 24/05/2023 SHYAMKALI PATTA 1745002030WL007493 SHYAMKALI PATTA 00415 SBIN0030452 210 210 Processed 30/05/2023 050100132 SHYAMKALIPATTA STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-030-002/204
(HINOTA) 		1745002030NRG24240520230178854 24/05/2023 BHAGWATI DHUMKETI 1745002030WL007493 BHAGWATI DHUMKETI 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050100132 BHAGWATIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-030-002/204
(HINOTA) 		1745002030NRG24240520230178855 24/05/2023 GOPAL DHUMKETI 1745002030WL007493 GOPAL DHUMKETI 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050100132 GOPALDHUMKETI STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-030-002/205
(HINOTA) 		1745002030NRG24240520230178857 24/05/2023 SURESH SINGH PATTA 1745002030WL007493 SURESH SINGH PATTA 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 SURESHSINGHPATTA IDBI BANK(607095)
88 DINDORI MP-45-002-030-002/206
(HINOTA) 		1745002030NRG24240520230178858 24/05/2023 BAISAKHIYA DHURWEY 1745002030WL007493 BAISAKHIYA DHURWEY 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 BAISAKHIYADHURWEY STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-030-002/206-B
(HINOTA) 		1745002030NRG24240520230178859 24/05/2023 DURGESH DHURWEY 1745002030WL007493 DURGESH DHURWEY 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 DURGESHDHURWEY STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-030-002/211
(HINOTA) 		1745002030NRG24240520230178862 24/05/2023 JUMRAT BEE 1745002030WL007493 JUMRAT BEE 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 JUMRATBEE STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-030-002/220
(HINOTA) 		1745002030NRG24240520230178863 24/05/2023 GULABVATI DHUMKETI 1745002030WL007493 GULABVATI DHUMKETI 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 GULABVATIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
92 DINDORI MP-45-002-030-002/220-B
(HINOTA) 		1745002030NRG24240520230178864 24/05/2023 SHIVBATI DHUMKETI 1745002030WL007493 SHIVBATI DHUMKETI 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 SHIVBATIDHUMKETI STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-030-002/232
(HINOTA) 		1745002030NRG24240520230178865 24/05/2023 DINESH PATTA 1745002030WL007493 DINESH PATTA 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050100132 DINESHPATTA STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-030-002/232
(HINOTA) 		1745002030NRG24240520230178866 24/05/2023 KAMALVATI PATTA 1745002030WL007493 KAMALVATI PATTA 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 KAMALVATIPATTA STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-030-002/234
(HINOTA) 		1745002030NRG24240520230178869 24/05/2023 CHAINVATI DHURWEY 1745002030WL007493 CHAINVATI DHURWEY 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 CHAINVATIDHURWEY STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-030-002/234
(HINOTA) 		1745002030NRG24240520230178868 24/05/2023 SURENDRA DHURWEY 1745002030WL007493 SURENDRA DHURWEY 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 SURENDRADHURWEY STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-030-002/26
(HINOTA) 		1745002030NRG24240520230178871 24/05/2023 KAVALWATI PARASTE 1745002030WL007493 KAVALWATI PARASTE 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 KAVALWATIPARASTE STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-030-002/274
(HINOTA) 		1745002030NRG24240520230178873 24/05/2023 LAXMANIYA DHURWEY 1745002030WL007493 LAXMANIYA DHURWEY 00415 SBIN0030452 210 210 Processed 30/05/2023 050100132 LAXMANIYADHURWEY STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-030-002/274
(HINOTA) 		1745002030NRG24240520230178874 24/05/2023 MAHENDRA DHURWEY 1745002030WL007493 MAHENDRA DHURWEY 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 MAHENDRADHURWEY STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-030-002/277-A
(HINOTA) 		1745002030NRG24240520230178875 24/05/2023 PARSHURAM DHUMKETI 1745002030WL007493 PARSHURAM DHUMKETI 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 PARSHURAMDHUMKETI STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-030-002/277-A
(HINOTA) 		1745002030NRG24240520230178876 24/05/2023 SAMMO BAI DHUMKETI 1745002030WL007493 SAMMO BAI DHUMKETI 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 SAMMOBAIDHUMKETI STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-030-002/283-A
(HINOTA) 		1745002030NRG24240520230178878 24/05/2023 SARASWATI MARKAM 1745002030WL007493 SARASWATI MARKAM 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 SARASWATIMARKAM STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-030-002/283-A
(HINOTA) 		1745002030NRG24240520230178877 24/05/2023 VIJAY MARKAM 1745002030WL007493 VIJAY MARKAM 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 VIJAYMARKAM STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-030-002/294
(HINOTA) 		1745002030NRG24240520230178879 24/05/2023 RAJJAK KHAN 1745002030WL007493 RAJJAK KHAN 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 RAJJAKKHAN STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-030-002/294
(HINOTA) 		1745002030NRG24240520230178880 24/05/2023 SAKUNBEE BEGAM 1745002030WL007493 SAKUNBEE BEGAM 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 SAKUNBEEBEGAM STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-030-002/41
(HINOTA) 		1745002030NRG24240520230178882 24/05/2023 AMARVATI DHURWEY 1745002030WL007493 AMARVATI DHURWEY 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050100132 AMARVATIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-030-002/41
(HINOTA) 		1745002030NRG24240520230178881 24/05/2023 CHHOTU DHURWEY 1745002030WL007493 CHHOTU DHURWEY 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 CHHOTUDHURWEY STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-030-002/54
(HINOTA) 		1745002030NRG24240520230178883 24/05/2023 SHIVRAJ MARKAM 1745002030WL007493 SHIVRAJ MARKAM 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 SHIVRAJMARKAM STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-030-002/60
(HINOTA) 		1745002030NRG24240520230178885 24/05/2023 BHAGA BAI SAROTE 1745002030WL007493 BHAGA BAI SAROTE 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 BHAGABAISAROTE STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-030-002/64
(HINOTA) 		1745002030NRG24240520230178887 24/05/2023 RAJENDRA KUMAR 1745002030WL007493 RAJENDRA KUMAR 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-030-002/65
(HINOTA) 		1745002030NRG24240520230178889 24/05/2023 DAYAWATI DHUMKETI 1745002030WL007493 DAYAWATI DHUMKETI 00415 SBIN0030452 210 210 Processed 30/05/2023 050100132 DAYAWATIDHUMKETI STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-030-002/65
(HINOTA) 		1745002030NRG24240520230178888 24/05/2023 REVA DHUMKETI 1745002030WL007493 REVA DHUMKETI 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 REVADHUMKETI STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-030-002/7
(HINOTA) 		1745002030NRG24240520230178890 24/05/2023 NAN SINGH DHURWEY 1745002030WL007493 NAN SINGH DHURWEY 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 NANSINGHDHURWEY STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-030-002/7-C
(HINOTA) 		1745002030NRG24240520230178892 24/05/2023 DHARAM DHURWEY 1745002030WL007493 DHARAM DHURWEY 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 DHARAMDHURWEY STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-030-002/7-C
(HINOTA) 		1745002030NRG24240520230178893 24/05/2023 SAHMAT BAI DHURWEY 1745002030WL007493 SAHMAT BAI DHURWEY 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 SAHMATBAIDHURWEY STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-030-002/70
(HINOTA) 		1745002030NRG24240520230178894 24/05/2023 JANAKI BAI 1745002030WL007493 JANAKI BAI 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 JANAKIBAI STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-030-002/72
(HINOTA) 		1745002030NRG24240520230178895 24/05/2023 JAMANI SAIYAM 1745002030WL007493 JAMANI SAIYAM 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 JAMANISAIYAM STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-030-002/72
(HINOTA) 		1745002030NRG24240520230178896 24/05/2023 SUBHAN SAIYAM 1745002030WL007493 SUBHAN SAIYAM 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 SUBHANSAIYAM STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-030-002/75
(HINOTA) 		1745002030NRG24240520230178897 24/05/2023 ASHA BHAINESA 1745002030WL007493 ASHA BHAINESA 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 ASHABHAINESA STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-030-002/75-a
(HINOTA) 		1745002030NRG24240520230178898 24/05/2023 MAHESH BHAINESA 1745002030WL007493 MAHESH BHAINESA 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 MAHESHBHAINESA STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-030-002/77-A
(HINOTA) 		1745002030NRG24240520230178902 24/05/2023 SUNEETA MARKAM 1745002030WL007493 SUNEETA MARKAM 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 SUNEETAMARKAM STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-030-002/8
(HINOTA) 		1745002030NRG24240520230178903 24/05/2023 SURAT DHURWEY 1745002030WL007493 SURAT DHURWEY 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 SURATDHURWEY STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-030-002/80
(HINOTA) 		1745002030NRG24240520230178904 24/05/2023 DARWARI MARKAM 1745002030WL007493 DARWARI MARKAM 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 DARWARIMARKAM STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-030-002/83
(HINOTA) 		1745002030NRG24240520230178905 24/05/2023 CHANDU LAL 1745002030WL007493 CHANDU LAL 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 CHANDULAL STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-036-001/1-A
(DEORIMAL) 		1745002000NRG24240520230176583 24/05/2023 KAMLI BAI 1745002WL007423 KAMLI BAI 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 KAMLIBAI STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-036-001/11-A
(DEORIMAL) 		1745002000NRG24240520230176590 24/05/2023 DEEP KALI 1745002WL007423 DEEP KALI 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 DEEPKALI STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-036-001/11-A
(DEORIMAL) 		1745002000NRG24240520230176591 24/05/2023 RANU LAL YADAV 1745002WL007423 RANU LAL YADAV 00415 SBIN0030452 420 420 Processed 30/05/2023 050100132 RANULALYADAV INDIAN BANK(607105)
128 DINDORI MP-45-002-036-001/111
(DEORIMAL) 		1745002000NRG24240520230176592 24/05/2023 MANI BAI 1745002WL007423 MANI BAI 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 MANIBAI NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-036-001/132-C
(DEORIMAL) 		1745002000NRG24240520230176611 24/05/2023 Dharam 1745002WL007423 Dharam 00415 SBIN0030452 840 840 Processed 30/05/2023 050100132 Dharam STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-036-001/148-A
(DEORIMAL) 		1745002000NRG24240520230176613 24/05/2023 Devendra Kumar Padwar 1745002WL007423 Devendra Kumar Padwar 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 DevendraKumarPadwar STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-036-001/149-A
(DEORIMAL) 		1745002000NRG24240520230176615 24/05/2023 SARITA BAI PARASTE 1745002WL007423 SARITA BAI PARASTE 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 SARITABAIPARASTE PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-036-001/45
(DEORIMAL) 		1745002000NRG24240520230176642 24/05/2023 SUKVARIYA BAI MARKAM 1745002WL007423 SUKVARIYA BAI MARKAM 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 SUKVARIYABAIMARKAM STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-036-001/53
(DEORIMAL) 		1745002000NRG24240520230176648 24/05/2023 LAMIYA BAI PARASTE 1745002WL007423 LAMIYA BAI PARASTE 00415 SBIN0030452 420 420 Processed 30/05/2023 050100132 LAMIYABAIPARASTE STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-036-001/77
(DEORIMAL) 		1745002000NRG24240520230176659 24/05/2023 SAMALIYA BAI MARKAM 1745002WL007423 SAMALIYA BAI MARKAM 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 SAMALIYABAIMARKAM STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-036-001/81-B
(DEORIMAL) 		1745002000NRG24240520230176667 24/05/2023 GAYTRI BAI PARASTE 1745002WL007423 GAYTRI BAI PARASTE 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050100132 GAYTRIBAIPARASTE STATE BANK OF INDIA(508548)
SubTotal 80640 80640
136 DINDORI MP-45-002-030-002/204-a
(HINOTA) 		1745002030NRG24240520230178856 24/05/2023 LAXMI BAI 1745002030WL007493 LAXMI BAI 00468 UBIN0559482 1050 1050 Processed 30/05/2023 050100132 LAXMIBAI UNION BANK OF INDIA(508500)
137 DINDORI MP-45-002-036-001/117-C
(DEORIMAL) 		1745002000NRG24240520230176601 24/05/2023 SEEMA BAI PARASTE 1745002WL007423 SEEMA BAI PARASTE 00468 UBIN0559482 630 630 Processed 30/05/2023 050100132 SEEMABAIPARASTE UNION BANK OF INDIA(508500)
SubTotal 1680 1680
138 DINDORI MP-45-002-030-002/193
(HINOTA) 		1745002030NRG24240520230178846 24/05/2023 JETHU LAL BANWASI 1745002030WL007493 JETHU LAL BANWASI 00468 UBIN0566659 1260 1260 Processed 30/05/2023 050100132 JETHULALBANWASI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
139 DINDORI MP-45-002-036-001/88
(DEORIMAL) 		1745002000NRG24240520230176669 24/05/2023 ARVIND 1745002WL007423 ARVIND 00691 IPOS0000001 1260 1260 Processed 30/05/2023 050100132 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
140 DINDORI MP-45-002-036-001/10
(DEORIMAL) 		1745002000NRG24240520230176584 24/05/2023 JIYA LAL 1745002WL007423 JIYA LAL 00697 BKID0MG1331 1260 1260 Processed 30/05/2023 050100132 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
141 DINDORI MP-45-002-036-001/11
(DEORIMAL) 		1745002000NRG24240520230176589 24/05/2023 INDRA LAL YADAV 1745002WL007423 INDRA LAL YADAV 00697 BKID0MG1331 420 420 Processed 30/05/2023 050100132 INDRALALYADAV CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-036-001/118-a
(DEORIMAL) 		1745002000NRG24240520230176603 24/05/2023 TAP SINGH 1745002WL007423 TAP SINGH 00697 BKID0MG1331 1260 1260 Processed 30/05/2023 050100132 TAPSINGH STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-036-001/12
(DEORIMAL) 		1745002000NRG24240520230176604 24/05/2023 SAROJ BAI 1745002WL007423 SAROJ BAI 00697 BKID0MG1331 1260 1260 Processed 30/05/2023 050100132 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
144 DINDORI MP-45-002-036-001/126
(DEORIMAL) 		1745002000NRG24240520230176605 24/05/2023 MOH VATI 1745002WL007423 MOH VATI 00697 BKID0MG1331 1260 1260 Processed 30/05/2023 050100132 MOHVATI NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-036-001/127
(DEORIMAL) 		1745002000NRG24240520230176609 24/05/2023 HASAN BAKSH 1745002WL007423 HASAN BAKSH 00697 BKID0MG1331 1260 1260 Processed 30/05/2023 050100132 HASANBAKSH NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-036-001/144
(DEORIMAL) 		1745002000NRG24240520230176612 24/05/2023 BHAGVANIYA BAI 1745002WL007423 BHAGVANIYA BAI 00697 BKID0MG1331 1260 1260 Processed 30/05/2023 050100132 BHAGVANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-036-001/153
(DEORIMAL) 		1745002000NRG24240520230176617 24/05/2023 CHAMELI BAI 1745002WL007423 CHAMELI BAI 00697 BKID0MG1331 1260 1260 Processed 30/05/2023 050100132 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
148 DINDORI MP-45-002-036-001/19
(DEORIMAL) 		1745002000NRG24240520230176623 24/05/2023 SEM LAL 1745002WL007423 SEM LAL 00697 BKID0MG1331 1050 1050 Processed 30/05/2023 050100132 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
149 DINDORI MP-45-002-036-001/20
(DEORIMAL) 		1745002000NRG24240520230176628 24/05/2023 NIROJI LAL 1745002WL007423 NIROJI LAL 00697 BKID0MG1331 1260 1260 Processed 30/05/2023 050100132 NIROJILAL CENTRAL BANK OF INDIA(607115)
150 DINDORI MP-45-002-036-001/4
(DEORIMAL) 		1745002000NRG24240520230176635 24/05/2023 GANGA LAL 1745002WL007423 GANGA LAL 00697 BKID0MG1331 1260 1260 Processed 30/05/2023 050100132 GANGALAL NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-036-001/43
(DEORIMAL) 		1745002000NRG24240520230176640 24/05/2023 SAMALIYA BAI 1745002WL007423 SAMALIYA BAI 00697 BKID0MG1331 1260 1260 Processed 30/05/2023 050100132 SAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
152 DINDORI MP-45-002-036-001/43
(DEORIMAL) 		1745002000NRG24240520230176639 24/05/2023 SUDAMA LAL 1745002WL007423 SUDAMA LAL 00697 BKID0MG1331 1260 1260 Processed 30/05/2023 050100132 SUDAMALAL CENTRAL BANK OF INDIA(607115)
153 DINDORI MP-45-002-036-001/44
(DEORIMAL) 		1745002000NRG24240520230176641 24/05/2023 FOOL SINGH 1745002WL007423 FOOL SINGH 00697 BKID0MG1331 1260 1260 Processed 30/05/2023 050100132 FOOLSINGH CENTRAL BANK OF INDIA(607115)
154 DINDORI MP-45-002-036-001/52
(DEORIMAL) 		1745002000NRG24240520230176646 24/05/2023 RAM BAI 1745002WL007423 RAM BAI 00697 BKID0MG1331 1260 1260 Processed 30/05/2023 050100132 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-036-001/53
(DEORIMAL) 		1745002000NRG24240520230176647 24/05/2023 MOTI LAL 1745002WL007423 MOTI LAL 00697 BKID0MG1331 1260 1260 Processed 30/05/2023 050100132 MOTILAL CENTRAL BANK OF INDIA(607115)
156 DINDORI MP-45-002-036-001/56
(DEORIMAL) 		1745002000NRG24240520230176649 24/05/2023 MADHO LAL 1745002WL007423 MADHO LAL 00697 BKID0MG1331 1260 1260 Processed 30/05/2023 050100132 MADHOLAL CENTRAL BANK OF INDIA(607115)
157 DINDORI MP-45-002-036-001/57
(DEORIMAL) 		1745002000NRG24240520230176651 24/05/2023 RAM CHANDRA 1745002WL007423 RAM CHANDRA 00697 BKID0MG1331 1050 1050 Processed 30/05/2023 050100132 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-036-001/58
(DEORIMAL) 		1745002000NRG24240520230176655 24/05/2023 SABEENA BAI 1745002WL007423 SABEENA BAI 00697 BKID0MG1331 1260 1260 Processed 30/05/2023 050100132 SABEENABAI UNION BANK OF INDIA(508500)
159 DINDORI MP-45-002-036-001/59
(DEORIMAL) 		1745002000NRG24240520230176656 24/05/2023 THUGGUR LAL 1745002WL007423 THUGGUR LAL 00697 BKID0MG1331 210 210 Processed 30/05/2023 050100132 THUGGURLAL NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-036-001/78
(DEORIMAL) 		1745002000NRG24240520230176662 24/05/2023 BUDHVARIYA BAI 1745002WL007423 BUDHVARIYA BAI 00697 BKID0MG1331 1260 1260 Processed 30/05/2023 050100132 BUDHVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
161 DINDORI MP-45-002-036-001/81
(DEORIMAL) 		1745002000NRG24240520230176664 24/05/2023 KUNVAR SINGH 1745002WL007423 KUNVAR SINGH 00697 BKID0MG1331 1260 1260 Processed 30/05/2023 050100132 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-036-001/9
(DEORIMAL) 		1745002000NRG24240520230176670 24/05/2023 NAVAL SINGH 1745002WL007423 NAVAL SINGH 00697 BKID0MG1331 1260 1260 Processed 30/05/2023 050100132 NAVALSINGH CENTRAL BANK OF INDIA(607115)
163 DINDORI MP-45-002-036-001/94
(DEORIMAL) 		1745002000NRG24240520230176672 24/05/2023 VIJAY SINGH 1745002WL007423 VIJAY SINGH 00697 BKID0MG1331 1050 1050 Processed 30/05/2023 050100132 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 DINDORI MP-45-002-036-001/95
(DEORIMAL) 		1745002000NRG24240520230176673 24/05/2023 MUNNI BAI 1745002WL007423 MUNNI BAI 00697 BKID0MG1331 1260 1260 Processed 30/05/2023 050100132 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-036-002/21
(DEORIMAL) 		1745002000NRG24240520230176678 24/05/2023 SHAHEEDA BEGAM 1745002WL007423 SHAHEEDA BEGAM 00697 BKID0MG1331 1260 1260 Processed 30/05/2023 050100132 SHAHEEDABEGAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30240 30240
Total 193410 193410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_240523APB_FTO_55549 Bank of Baroda BARB0DINDIN DINDORI 10080
2 DINDORI MP1745002_240523APB_FTO_55549 Canara Bank CNRB0004113 DINDORI 2520
3 DINDORI MP1745002_240523APB_FTO_55549 Central Bank Of India CBIN0282796 TULARA 2100
4 DINDORI MP1745002_240523APB_FTO_55549 Central Bank Of India CBIN0283015 DINDORI 5040
5 DINDORI MP1745002_240523APB_FTO_55549 IDBI Bank IBKL0001555 DINDORI 5460
6 DINDORI MP1745002_240523APB_FTO_55549 Indian Bank IDIB000D070 DINDORI 11130
7 DINDORI MP1745002_240523APB_FTO_55549 Indian Bank IDIB000D648 Dindori 4410
8 DINDORI MP1745002_240523APB_FTO_55549 Punjab National Bank PUNB0642100 DINDORI MP 37590
9 DINDORI MP1745002_240523APB_FTO_55549 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 80640
10 DINDORI MP1745002_240523APB_FTO_55549 Union Bank of India UBIN0559482 DINDORI 1680
11 DINDORI MP1745002_240523APB_FTO_55549 Union Bank of India UBIN0566659 DINDORI 1260
12 DINDORI MP1745002_240523APB_FTO_55549 India Post Payments Bank IPOS0000001 Dindori 1260
13 DINDORI MP1745002_240523APB_FTO_55549 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 30240

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