Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:51:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_131023APB_FTO_317560
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-007-003/13
(RAIPURA MAL) 		1745002007NRG24131020230998186 13/10/2023 urmila bai 1745002007WL035293 urmila bai 00045 BARB0DINDIN 780 780 Processed 09/11/2023 291334311 urmilabai BANK OF BARODA(606985)
2 DINDORI MP-45-002-007-003/44
(RAIPURA MAL) 		1745002007NRG24131020230998206 13/10/2023 kuvariya bai 1745002007WL035293 kuvariya bai 00045 BARB0DINDIN 780 780 Processed 09/11/2023 291334311 kuvariyabai PUNJAB NATIONAL BANK(508568)
3 DINDORI MP-45-002-039-002/15-A
(RAKARIYA) 		1745002039NRG24131020230997612 13/10/2023 SAMHAR SINGH 1745002039WL035255 SAMHAR SINGH 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291334311 SAMHARSINGH BANK OF BARODA(606985)
4 DINDORI MP-45-002-039-002/22-C
(RAKARIYA) 		1745002039NRG24131020230997625 13/10/2023 BUDHSEN 1745002039WL035255 BUDHSEN 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291334311 BUDHSEN INDIAN BANK(607105)
5 DINDORI MP-45-002-055-002/18
(MUDHIYAKHURD) 		1745002055NRG24131020230995753 13/10/2023 Cheini bia 1745002055WL035199 Cheini bia 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291334311 Cheinibia BANK OF BARODA(606985)
6 DINDORI MP-45-002-055-002/21
(MUDHIYAKHURD) 		1745002055NRG24131020230995755 13/10/2023 Kala bai 1745002055WL035199 Kala bai 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291334311 Kalabai BANK OF BARODA(606985)
7 DINDORI MP-45-002-055-002/24-A
(MUDHIYAKHURD) 		1745002055NRG24131020230995758 13/10/2023 Cchattar Singh 1745002055WL035199 Cchattar Singh 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291334311 CchattarSingh INDIAN BANK(607105)
8 DINDORI MP-45-002-055-002/26-A
(MUDHIYAKHURD) 		1745002055NRG24131020230995760 13/10/2023 Kunti Bai 1745002055WL035199 Kunti Bai 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291334311 KuntiBai BANK OF BARODA(606985)
9 DINDORI MP-45-002-055-002/29-B
(MUDHIYAKHURD) 		1745002055NRG24131020230995763 13/10/2023 Naresh kumer 1745002055WL035199 Naresh kumer 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291334311 Nareshkumer BANK OF BARODA(606985)
10 DINDORI MP-45-002-055-002/41-A
(MUDHIYAKHURD) 		1745002055NRG24131020230995778 13/10/2023 Mamta Bai 1745002055WL035199 Mamta Bai 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291334311 MamtaBai BANK OF BARODA(606985)
11 DINDORI MP-45-002-055-002/45
(MUDHIYAKHURD) 		1745002055NRG24131020230995780 13/10/2023 Lamman Bai 1745002055WL035199 Lamman Bai 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291334311 LammanBai BANK OF BARODA(606985)
12 DINDORI MP-45-002-055-002/60
(MUDHIYAKHURD) 		1745002055NRG24131020230995793 13/10/2023 Kali Bai 1745002055WL035199 Kali Bai 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291334311 KaliBai BANK OF BARODA(606985)
13 DINDORI MP-45-002-055-002/78
(MUDHIYAKHURD) 		1745002055NRG24131020230995801 13/10/2023 Anil kumar 1745002055WL035199 Anil kumar 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291334311 Anilkumar BANK OF BARODA(606985)
14 DINDORI MP-45-002-055-002/83
(MUDHIYAKHURD) 		1745002055NRG24131020230995805 13/10/2023 Umesh lal 1745002055WL035199 Umesh lal 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291334311 Umeshlal BANK OF BARODA(606985)
15 DINDORI MP-45-002-055-002/84
(MUDHIYAKHURD) 		1745002055NRG24131020230995806 13/10/2023 Kapur singh 1745002055WL035199 Kapur singh 00045 BARB0DINDIN 720 720 Processed 10/11/2023 291334311 Kapursingh STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-055-002/88
(MUDHIYAKHURD) 		1745002055NRG24131020230995807 13/10/2023 Hirodeeya Bai 1745002055WL035199 Hirodeeya Bai 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291334311 HirodeeyaBai CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-065-003/28
(GANESHPURMAL) 		1745002065NRG24131020230996819 13/10/2023 Budhar 1745002065WL035238 Budhar 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291334311 Budhar BANK OF BARODA(606985)
SubTotal 17640 17640
18 DINDORI MP-45-002-039-002/2-A
(RAKARIYA) 		1745002039NRG24131020230997619 13/10/2023 GOMTI 1745002039WL035255 GOMTI 00078 CNRB0004113 190 190 Processed 09/11/2023 291334311 GOMTI CANARA BANK(508532)
19 DINDORI MP-45-002-065-001/107-A
(GANESHPURMAL) 		1745002065NRG24131020230996784 13/10/2023 RAJKUMARI YADAV 1745002065WL035238 RAJKUMARI YADAV 00078 CNRB0004113 1200 1200 Processed 09/11/2023 291334311 RAJKUMARIYADAV CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-065-001/110-B
(GANESHPURMAL) 		1745002065NRG24131020230996787 13/10/2023 SHARDA 1745002065WL035238 SHARDA 00078 CNRB0004113 1200 1200 Processed 10/11/2023 291334311 SHARDA STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-065-001/115-B
(GANESHPURMAL) 		1745002065NRG24131020230996788 13/10/2023 RAVI KUMAR 1745002065WL035238 RAVI KUMAR 00078 CNRB0004113 1200 1200 Processed 09/11/2023 291334311 RAVIKUMAR CANARA BANK(508532)
22 DINDORI MP-45-002-065-001/122-C
(GANESHPURMAL) 		1745002065NRG24131020230996792 13/10/2023 SHIVKUMARA 1745002065WL035238 SHIVKUMARA 00078 CNRB0004113 1200 1200 Processed 09/11/2023 291334311 SHIVKUMARA CANARA BANK(508532)
23 DINDORI MP-45-002-065-001/129
(GANESHPURMAL) 		1745002065NRG24131020230996793 13/10/2023 SUKVARIYA 1745002065WL035238 SUKVARIYA 00078 CNRB0004113 1200 1200 Processed 09/11/2023 291334311 SUKVARIYA CANARA BANK(508532)
24 DINDORI MP-45-002-065-001/160-A
(GANESHPURMAL) 		1745002065NRG24131020230996801 13/10/2023 FHAGANI BAI 1745002065WL035238 FHAGANI BAI 00078 CNRB0004113 1200 1200 Processed 09/11/2023 291334311 FHAGANIBAI CANARA BANK(508532)
25 DINDORI MP-45-002-065-001/40
(GANESHPURMAL) 		1745002065NRG24131020230996806 13/10/2023 RAJESH 1745002065WL035238 RAJESH 00078 CNRB0004113 400 400 Processed 09/11/2023 291334311 RAJESH PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-065-003/1-A
(GANESHPURMAL) 		1745002065NRG24131020230996814 13/10/2023 Mangaliya 1745002065WL035238 Mangaliya 00078 CNRB0004113 1200 1200 Processed 09/11/2023 291334311 Mangaliya CANARA BANK(508532)
27 DINDORI MP-45-002-065-003/28-B
(GANESHPURMAL) 		1745002065NRG24131020230996820 13/10/2023 MOHAVATEE 1745002065WL035238 MOHAVATEE 00078 CNRB0004113 1200 1200 Processed 09/11/2023 291334311 MOHAVATEE CANARA BANK(508532)
28 DINDORI MP-45-002-065-003/28-D
(GANESHPURMAL) 		1745002065NRG24131020230996822 13/10/2023 SUMAN BAI YADAV 1745002065WL035238 SUMAN BAI YADAV 00078 CNRB0004113 1200 1200 Processed 10/11/2023 291334311 SUMANBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 11390 11390
29 DINDORI MP-45-002-039-002/19
(RAKARIYA) 		1745002039NRG24131020230997616 13/10/2023 subasiya 1745002039WL035255 subasiya 00089 CBIN0283015 1330 1330 Processed 10/11/2023 291334311 subasiya STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-039-002/30
(RAKARIYA) 		1745002039NRG24131020230997635 13/10/2023 SUNHAR 1745002039WL035255 SUNHAR 00089 CBIN0283015 1140 1140 Processed 09/11/2023 291334311 SUNHAR CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-039-002/9
(RAKARIYA) 		1745002039NRG24131020230997647 13/10/2023 GEETA BAI 1745002039WL035255 GEETA BAI 00089 CBIN0283015 950 950 Processed 09/11/2023 291334311 GEETABAI UNION BANK OF INDIA(508500)
32 DINDORI MP-45-002-065-001/100
(GANESHPURMAL) 		1745002065NRG24131020230996782 13/10/2023 TITARA 1745002065WL035238 TITARA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291334311 TITARA CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-065-001/108-A
(GANESHPURMAL) 		1745002065NRG24131020230996785 13/10/2023 ANARKALI 1745002065WL035238 ANARKALI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291334311 ANARKALI CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-065-001/110
(GANESHPURMAL) 		1745002065NRG24131020230996786 13/10/2023 Ramshakhi 1745002065WL035238 Ramshakhi 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291334311 Ramshakhi CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-065-001/119
(GANESHPURMAL) 		1745002065NRG24131020230996789 13/10/2023 KALABAI 1745002065WL035238 KALABAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291334311 KALABAI CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-065-001/119-A
(GANESHPURMAL) 		1745002065NRG24131020230996790 13/10/2023 Indrasingh 1745002065WL035238 Indrasingh 00089 CBIN0283015 1200 1200 Processed 10/11/2023 291334311 Indrasingh STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-065-001/134
(GANESHPURMAL) 		1745002065NRG24131020230996794 13/10/2023 Sumta Bai 1745002065WL035238 Sumta Bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291334311 SumtaBai CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-065-001/148
(GANESHPURMAL) 		1745002065NRG24131020230996797 13/10/2023 SUHAGBATI YADAV 1745002065WL035238 SUHAGBATI YADAV 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291334311 SUHAGBATIYADAV CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-065-001/156
(GANESHPURMAL) 		1745002065NRG24131020230996798 13/10/2023 PREMBTI 1745002065WL035238 PREMBTI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291334311 PREMBTI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-065-001/157
(GANESHPURMAL) 		1745002065NRG24131020230996799 13/10/2023 JHAMEE BAI 1745002065WL035238 JHAMEE BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291334311 JHAMEEBAI CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-065-001/160
(GANESHPURMAL) 		1745002065NRG24131020230996800 13/10/2023 amratiya 1745002065WL035238 amratiya 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291334311 amratiya CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-065-001/29
(GANESHPURMAL) 		1745002065NRG24131020230996805 13/10/2023 sivkumar 1745002065WL035238 sivkumar 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291334311 sivkumar CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-065-001/40-A
(GANESHPURMAL) 		1745002065NRG24131020230996807 13/10/2023 RAKESH 1745002065WL035238 RAKESH 00089 CBIN0283015 400 400 Processed 09/11/2023 291334311 RAKESH CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-065-001/71
(GANESHPURMAL) 		1745002065NRG24131020230996809 13/10/2023 sajjan 1745002065WL035238 sajjan 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291334311 sajjan CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-065-001/81
(GANESHPURMAL) 		1745002065NRG24131020230996811 13/10/2023 Birshingh 1745002065WL035238 Birshingh 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291334311 Birshingh CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-065-003/12-A
(GANESHPURMAL) 		1745002065NRG24131020230996816 13/10/2023 Ramkali Sahu 1745002065WL035238 Ramkali Sahu 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291334311 RamkaliSahu CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-065-003/12-C
(GANESHPURMAL) 		1745002065NRG24131020230996817 13/10/2023 KAILASH SAHU 1745002065WL035238 KAILASH SAHU 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291334311 KAILASHSAHU CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-065-003/31-A
(GANESHPURMAL) 		1745002065NRG24131020230996824 13/10/2023 kamlesh 1745002065WL035238 kamlesh 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291334311 kamlesh CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-065-003/5-B
(GANESHPURMAL) 		1745002065NRG24131020230996825 13/10/2023 BINDO BAI YADAV 1745002065WL035238 BINDO BAI YADAV 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291334311 BINDOBAIYADAV CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-065-003/81-a
(GANESHPURMAL) 		1745002065NRG24131020230996827 13/10/2023 kamlee bai 1745002065WL035238 kamlee bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291334311 kamleebai CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-065-003/88
(GANESHPURMAL) 		1745002065NRG24131020230996829 13/10/2023 AMAR SINGH PATTA 1745002065WL035238 AMAR SINGH PATTA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291334311 AMARSINGHPATTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26620 26620
52 DINDORI MP-45-002-007-003/108
(RAIPURA MAL) 		1745002007NRG24131020230998180 13/10/2023 mamta 1745002007WL035293 mamta 00176 IDIB000D070 780 780 Processed 09/11/2023 291334311 mamta INDIAN BANK(607105)
53 DINDORI MP-45-002-007-003/109
(RAIPURA MAL) 		1745002007NRG24131020230998181 13/10/2023 Teekam 1745002007WL035293 Teekam 00176 IDIB000D070 780 780 Processed 09/11/2023 291334311 Teekam INDIAN BANK(607105)
54 DINDORI MP-45-002-007-003/122
(RAIPURA MAL) 		1745002007NRG24131020230998182 13/10/2023 Jay singh 1745002007WL035293 Jay singh 00176 IDIB000D070 975 975 Processed 09/11/2023 291334311 Jaysingh INDIAN BANK(607105)
55 DINDORI MP-45-002-007-003/123
(RAIPURA MAL) 		1745002007NRG24131020230998183 13/10/2023 Jagat singh 1745002007WL035293 Jagat singh 00176 IDIB000D070 975 975 Processed 09/11/2023 291334311 Jagatsingh INDIAN BANK(607105)
56 DINDORI MP-45-002-007-003/128
(RAIPURA MAL) 		1745002007NRG24131020230998185 13/10/2023 Jhuniya bai 1745002007WL035293 Jhuniya bai 00176 IDIB000D070 780 780 Processed 09/11/2023 291334311 Jhuniyabai INDIAN BANK(607105)
57 DINDORI MP-45-002-007-003/130
(RAIPURA MAL) 		1745002007NRG24131020230998187 13/10/2023 leelavati 1745002007WL035293 leelavati 00176 IDIB000D070 390 390 Processed 09/11/2023 291334311 leelavati INDIAN BANK(607105)
58 DINDORI MP-45-002-007-003/143
(RAIPURA MAL) 		1745002007NRG24131020230998190 13/10/2023 foola bai 1745002007WL035293 foola bai 00176 IDIB000D070 390 390 Processed 09/11/2023 291334311 foolabai INDIAN BANK(607105)
59 DINDORI MP-45-002-007-003/149
(RAIPURA MAL) 		1745002007NRG24131020230998192 13/10/2023 Parawatee 1745002007WL035293 Parawatee 00176 IDIB000D070 390 390 Processed 09/11/2023 291334311 Parawatee INDIAN BANK(607105)
60 DINDORI MP-45-002-007-003/24
(RAIPURA MAL) 		1745002007NRG24131020230998193 13/10/2023 MANGAL SINGH 1745002007WL035293 MANGAL SINGH 00176 IDIB000D070 390 390 Processed 09/11/2023 291334311 MANGALSINGH INDIAN BANK(607105)
61 DINDORI MP-45-002-007-003/25
(RAIPURA MAL) 		1745002007NRG24131020230998194 13/10/2023 dhaniya bai 1745002007WL035293 dhaniya bai 00176 IDIB000D070 585 585 Processed 09/11/2023 291334311 dhaniyabai INDIAN BANK(607105)
62 DINDORI MP-45-002-007-003/26
(RAIPURA MAL) 		1745002007NRG24131020230998195 13/10/2023 bhagwaniya bai 1745002007WL035293 bhagwaniya bai 00176 IDIB000D070 780 780 Processed 09/11/2023 291334311 bhagwaniyabai PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-007-003/28
(RAIPURA MAL) 		1745002007NRG24131020230998198 13/10/2023 Shobhit lal 1745002007WL035293 Shobhit lal 00176 IDIB000D070 195 195 Processed 09/11/2023 291334311 Shobhitlal INDIAN BANK(607105)
64 DINDORI MP-45-002-007-003/29
(RAIPURA MAL) 		1745002007NRG24131020230998199 13/10/2023 Kalavati 1745002007WL035293 Kalavati 00176 IDIB000D070 585 585 Processed 09/11/2023 291334311 Kalavati INDIAN BANK(607105)
65 DINDORI MP-45-002-007-003/29-A
(RAIPURA MAL) 		1745002007NRG24131020230998200 13/10/2023 braj kumari 1745002007WL035293 braj kumari 00176 IDIB000D070 585 585 Processed 09/11/2023 291334311 brajkumari INDIAN BANK(607105)
66 DINDORI MP-45-002-007-003/32
(RAIPURA MAL) 		1745002007NRG24131020230998204 13/10/2023 dev singh 1745002007WL035293 dev singh 00176 IDIB000D070 780 780 Processed 09/11/2023 291334311 devsingh INDIAN BANK(607105)
67 DINDORI MP-45-002-007-003/39
(RAIPURA MAL) 		1745002007NRG24131020230998205 13/10/2023 Shriram 1745002007WL035293 Shriram 00176 IDIB000D070 975 975 Processed 09/11/2023 291334311 Shriram INDIAN BANK(607105)
68 DINDORI MP-45-002-007-003/45
(RAIPURA MAL) 		1745002007NRG24131020230998207 13/10/2023 Dayaram 1745002007WL035293 Dayaram 00176 IDIB000D070 780 780 Processed 09/11/2023 291334311 Dayaram INDIAN BANK(607105)
69 DINDORI MP-45-002-007-003/47
(RAIPURA MAL) 		1745002007NRG24131020230998209 13/10/2023 shyam kali 1745002007WL035293 shyam kali 00176 IDIB000D070 975 975 Processed 09/11/2023 291334311 shyamkali INDIAN BANK(607105)
70 DINDORI MP-45-002-007-003/5
(RAIPURA MAL) 		1745002007NRG24131020230998211 13/10/2023 Fool singh 1745002007WL035293 Fool singh 00176 IDIB000D070 975 975 Processed 09/11/2023 291334311 Foolsingh INDIAN BANK(607105)
71 DINDORI MP-45-002-007-003/51
(RAIPURA MAL) 		1745002007NRG24131020230998212 13/10/2023 bhaiya lal 1745002007WL035293 bhaiya lal 00176 IDIB000D070 585 585 Processed 10/11/2023 291334311 bhaiyalal INDUSIND BANK(607189)
72 DINDORI MP-45-002-007-003/53
(RAIPURA MAL) 		1745002007NRG24131020230998214 13/10/2023 RAJESH 1745002007WL035293 RAJESH 00176 IDIB000D070 780 780 Processed 10/11/2023 291334311 RAJESH STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-007-003/59-a
(RAIPURA MAL) 		1745002007NRG24131020230998217 13/10/2023 samli bai 1745002007WL035293 samli bai 00176 IDIB000D070 975 975 Processed 09/11/2023 291334311 samlibai INDIAN BANK(607105)
74 DINDORI MP-45-002-007-003/66-a
(RAIPURA MAL) 		1745002007NRG24131020230998219 13/10/2023 SANTAR SINGH 1745002007WL035293 SANTAR SINGH 00176 IDIB000D070 975 975 Processed 09/11/2023 291334311 SANTARSINGH INDIAN BANK(607105)
75 DINDORI MP-45-002-007-003/67
(RAIPURA MAL) 		1745002007NRG24131020230998220 13/10/2023 tihariya bai 1745002007WL035293 tihariya bai 00176 IDIB000D070 585 585 Processed 09/11/2023 291334311 tihariyabai PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-007-003/77
(RAIPURA MAL) 		1745002007NRG24131020230998225 13/10/2023 Kamla bai 1745002007WL035293 Kamla bai 00176 IDIB000D070 585 585 Processed 09/11/2023 291334311 Kamlabai INDIAN BANK(607105)
77 DINDORI MP-45-002-007-003/78
(RAIPURA MAL) 		1745002007NRG24131020230998226 13/10/2023 Chhoti bai 1745002007WL035293 Chhoti bai 00176 IDIB000D070 780 780 Processed 09/11/2023 291334311 Chhotibai INDIAN BANK(607105)
78 DINDORI MP-45-002-007-003/83
(RAIPURA MAL) 		1745002007NRG24131020230998228 13/10/2023 Durjan singh 1745002007WL035293 Durjan singh 00176 IDIB000D070 585 585 Processed 09/11/2023 291334311 Durjansingh INDIAN BANK(607105)
79 DINDORI MP-45-002-007-003/88
(RAIPURA MAL) 		1745002007NRG24131020230998230 13/10/2023 Titru singh 1745002007WL035293 Titru singh 00176 IDIB000D070 585 585 Processed 09/11/2023 291334311 Titrusingh INDIAN BANK(607105)
80 DINDORI MP-45-002-007-003/97
(RAIPURA MAL) 		1745002007NRG24131020230998231 13/10/2023 sampatiya 1745002007WL035293 sampatiya 00176 IDIB000D070 585 585 Processed 09/11/2023 291334311 sampatiya INDIAN BANK(607105)
81 DINDORI MP-45-002-007-003/98
(RAIPURA MAL) 		1745002007NRG24131020230998232 13/10/2023 suhagwati 1745002007WL035293 suhagwati 00176 IDIB000D070 780 780 Processed 09/11/2023 291334311 suhagwati INDIAN BANK(607105)
82 DINDORI MP-45-002-055-002/1-A
(MUDHIYAKHURD) 		1745002055NRG24131020230995747 13/10/2023 Son lal 1745002055WL035199 Son lal 00176 IDIB000D070 1080 1080 Processed 09/11/2023 291334311 Sonlal INDIAN BANK(607105)
83 DINDORI MP-45-002-055-002/26-B
(MUDHIYAKHURD) 		1745002055NRG24131020230995761 13/10/2023 Maha Singh 1745002055WL035199 Maha Singh 00176 IDIB000D070 1080 1080 Processed 09/11/2023 291334311 MahaSingh INDIAN BANK(607105)
84 DINDORI MP-45-002-055-002/38-A
(MUDHIYAKHURD) 		1745002055NRG24131020230995774 13/10/2023 VERSU SINGH 1745002055WL035199 VERSU SINGH 00176 IDIB000D070 1080 1080 Processed 09/11/2023 291334311 VERSUSINGH INDIAN BANK(607105)
85 DINDORI MP-45-002-055-002/4
(MUDHIYAKHURD) 		1745002055NRG24131020230995776 13/10/2023 VISHNOI 1745002055WL035199 VISHNOI 00176 IDIB000D070 540 540 Processed 09/11/2023 291334311 VISHNOI INDIAN BANK(607105)
86 DINDORI MP-45-002-055-002/45-B
(MUDHIYAKHURD) 		1745002055NRG24131020230995782 13/10/2023 Endar Lal 1745002055WL035199 Endar Lal 00176 IDIB000D070 1080 1080 Processed 09/11/2023 291334311 EndarLal INDIAN BANK(607105)
87 DINDORI MP-45-002-055-002/51-A
(MUDHIYAKHURD) 		1745002055NRG24131020230995786 13/10/2023 Gulpat singh 1745002055WL035199 Gulpat singh 00176 IDIB000D070 1080 1080 Processed 09/11/2023 291334311 Gulpatsingh INDIAN BANK(607105)
88 DINDORI MP-45-002-055-002/93
(MUDHIYAKHURD) 		1745002055NRG24131020230995809 13/10/2023 Rakesh Lal 1745002055WL035199 Rakesh Lal 00176 IDIB000D070 1080 1080 Processed 09/11/2023 291334311 RakeshLal INDIAN BANK(607105)
89 DINDORI MP-45-002-065-003/31
(GANESHPURMAL) 		1745002065NRG24131020230996823 13/10/2023 PREM LAL 1745002065WL035238 PREM LAL 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291334311 PREMLAL INDIAN BANK(607105)
SubTotal 29085 29085
90 DINDORI MP-45-002-007-003/30-A
(RAIPURA MAL) 		1745002007NRG24131020230998203 13/10/2023 Mohbati 1745002007WL035293 Mohbati 00176 IDIB000D648 780 780 Processed 09/11/2023 291334311 Mohbati INDIAN BANK(607105)
91 DINDORI MP-45-002-007-003/52
(RAIPURA MAL) 		1745002007NRG24131020230998213 13/10/2023 Kamleshwari Padwar 1745002007WL035293 Kamleshwari Padwar 00176 IDIB000D648 585 585 Processed 09/11/2023 291334311 KamleshwariPadwar INDIAN BANK(607105)
92 DINDORI MP-45-002-007-003/8
(RAIPURA MAL) 		1745002007NRG24131020230998227 13/10/2023 Sundar Singh 1745002007WL035293 Sundar Singh 00176 IDIB000D648 195 195 Processed 09/11/2023 291334311 SundarSingh INDIAN BANK(607105)
93 DINDORI MP-45-002-007-003/83
(RAIPURA MAL) 		1745002007NRG24131020230998229 13/10/2023 kirti 1745002007WL035293 kirti 00176 IDIB000D648 585 585 Processed 09/11/2023 291334311 kirti INDIAN BANK(607105)
SubTotal 2145 2145
94 DINDORI MP-45-002-007-003/124
(RAIPURA MAL) 		1745002007NRG24131020230998184 13/10/2023 Sumantri 1745002007WL035293 Sumantri 00354 PUNB0642100 975 975 Processed 09/11/2023 291334311 Sumantri PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-007-003/147
(RAIPURA MAL) 		1745002007NRG24131020230998191 13/10/2023 santosh singh 1745002007WL035293 santosh singh 00354 PUNB0642100 585 585 Processed 09/11/2023 291334311 santoshsingh CANARA BANK(508532)
96 DINDORI MP-45-002-007-003/27
(RAIPURA MAL) 		1745002007NRG24131020230998197 13/10/2023 sampatiya bai 1745002007WL035293 sampatiya bai 00354 PUNB0642100 585 585 Processed 09/11/2023 291334311 sampatiyabai PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-007-003/3
(RAIPURA MAL) 		1745002007NRG24131020230998201 13/10/2023 tiko bai 1745002007WL035293 tiko bai 00354 PUNB0642100 585 585 Processed 09/11/2023 291334311 tikobai PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-007-003/30
(RAIPURA MAL) 		1745002007NRG24131020230998202 13/10/2023 Dhniya Bai 1745002007WL035293 Dhniya Bai 00354 PUNB0642100 585 585 Processed 09/11/2023 291334311 DhniyaBai INDIAN BANK(607105)
99 DINDORI MP-45-002-007-003/72
(RAIPURA MAL) 		1745002007NRG24131020230998223 13/10/2023 shankrati 1745002007WL035293 shankrati 00354 PUNB0642100 780 780 Processed 09/11/2023 291334311 shankrati PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-059-002/136
(PADARIYAKALAN) 		1745002059NRG24131020230996658 13/10/2023 DHANIRAM 1745002059WL035228 DHANIRAM 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334311 DHANIRAM PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-059-002/186
(PADARIYAKALAN) 		1745002059NRG24131020230996659 13/10/2023 KISORI LAL 1745002059WL035228 KISORI LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334311 KISORILAL PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-059-002/190
(PADARIYAKALAN) 		1745002059NRG24131020230996660 13/10/2023 GUMASTA LAL 1745002059WL035228 GUMASTA LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334311 GUMASTALAL PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-059-002/190-A
(PADARIYAKALAN) 		1745002059NRG24131020230996661 13/10/2023 ARJUN 1745002059WL035228 ARJUN 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334311 ARJUN PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-059-002/249
(PADARIYAKALAN) 		1745002059NRG24131020230996662 13/10/2023 GRAMSEWAK 1745002059WL035228 GRAMSEWAK 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334311 GRAMSEWAK PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-059-002/249
(PADARIYAKALAN) 		1745002059NRG24131020230996663 13/10/2023 SHYAMVATI 1745002059WL035228 SHYAMVATI 00354 PUNB0642100 800 800 Processed 09/11/2023 291334311 SHYAMVATI PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-059-002/298
(PADARIYAKALAN) 		1745002059NRG24131020230996664 13/10/2023 GANPATIYA BAI 1745002059WL035228 GANPATIYA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334311 GANPATIYABAI PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-059-002/300
(PADARIYAKALAN) 		1745002059NRG24131020230996665 13/10/2023 MITHI VATI 1745002059WL035228 MITHI VATI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334311 MITHIVATI PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-059-002/338
(PADARIYAKALAN) 		1745002059NRG24131020230996666 13/10/2023 CHARAN SINGH 1745002059WL035228 CHARAN SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334311 CHARANSINGH PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-059-002/542
(PADARIYAKALAN) 		1745002059NRG24131020230996667 13/10/2023 SHABIN BAI 1745002059WL035228 SHABIN BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334311 SHABINBAI PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-065-003/28-C
(GANESHPURMAL) 		1745002065NRG24131020230996821 13/10/2023 KIRAN 1745002065WL035238 KIRAN 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334311 KIRAN PUNJAB NATIONAL BANK(508568)
SubTotal 16895 16895
111 DINDORI MP-45-002-007-001/125
(RAIPURA MAL) 		1745002007NRG24131020230998178 13/10/2023 MOHVATI 1745002007WL035293 MOHVATI 00415 SBIN0001061 975 975 Processed 09/11/2023 291334311 MOHVATI INDIAN BANK(607105)
112 DINDORI MP-45-002-007-003/49
(RAIPURA MAL) 		1745002007NRG24131020230998210 13/10/2023 gangotri bai 1745002007WL035293 gangotri bai 00415 SBIN0001061 780 780 Processed 10/11/2023 291334311 gangotribai INDUSIND BANK(607189)
113 DINDORI MP-45-002-039-002/10-A
(RAKARIYA) 		1745002039NRG24131020230997607 13/10/2023 SAVITRI BAI 1745002039WL035255 SAVITRI BAI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291334311 SAVITRIBAI STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-039-002/17
(RAKARIYA) 		1745002039NRG24131020230997613 13/10/2023 RAJJO BAI 1745002039WL035255 RAJJO BAI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291334311 RAJJOBAI STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-039-002/17-B
(RAKARIYA) 		1745002039NRG24131020230997614 13/10/2023 SILOCHNA 1745002039WL035255 SILOCHNA 00415 SBIN0001061 950 950 Processed 10/11/2023 291334311 SILOCHNA STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-039-002/18-B
(RAKARIYA) 		1745002039NRG24131020230997615 13/10/2023 SADHANA 1745002039WL035255 SADHANA 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291334311 SADHANA CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-039-002/19-A
(RAKARIYA) 		1745002039NRG24131020230997617 13/10/2023 GOMATI 1745002039WL035255 GOMATI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291334311 GOMATI STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-039-002/22-A
(RAKARIYA) 		1745002039NRG24131020230997623 13/10/2023 LILA 1745002039WL035255 LILA 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291334311 LILA CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-039-002/28-B
(RAKARIYA) 		1745002039NRG24131020230997632 13/10/2023 LALVATI 1745002039WL035255 LALVATI 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291334311 LALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
120 DINDORI MP-45-002-039-002/29
(RAKARIYA) 		1745002039NRG24131020230997633 13/10/2023 PREMI BAI 1745002039WL035255 PREMI BAI 00415 SBIN0001061 1140 1140 Processed 10/11/2023 291334311 PREMIBAI STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-039-002/30-C
(RAKARIYA) 		1745002039NRG24131020230997636 13/10/2023 PHULA BAI 1745002039WL035255 PHULA BAI 00415 SBIN0001061 950 950 Processed 09/11/2023 291334311 PHULABAI CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-039-002/34-A
(RAKARIYA) 		1745002039NRG24131020230997641 13/10/2023 Shilochna Bai 1745002039WL035255 Shilochna Bai 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291334311 ShilochnaBai CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-047-002/67-B
(MERMAL) 		1745002047NRG24131020230997459 13/10/2023 SEVKALI 1745002047WL035247 SEVKALI 00415 SBIN0001061 1190 1190 Processed 09/11/2023 291334311 SEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
124 DINDORI MP-45-002-055-002/1
(MUDHIYAKHURD) 		1745002055NRG24131020230995746 13/10/2023 BANULAL 1745002055WL035199 BANULAL 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291334311 BANULAL STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-055-002/11-A
(MUDHIYAKHURD) 		1745002055NRG24131020230995748 13/10/2023 SUGANTEE BAI 1745002055WL035199 SUGANTEE BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291334311 SUGANTEEBAI STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-055-002/13
(MUDHIYAKHURD) 		1745002055NRG24131020230995749 13/10/2023 DHANU SINGH 1745002055WL035199 DHANU SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291334311 DHANUSINGH STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-055-002/14
(MUDHIYAKHURD) 		1745002055NRG24131020230995750 13/10/2023 CHHOTEE BAI 1745002055WL035199 CHHOTEE BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291334311 CHHOTEEBAI STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-055-002/16
(MUDHIYAKHURD) 		1745002055NRG24131020230995751 13/10/2023 NANHI BAI 1745002055WL035199 NANHI BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291334311 NANHIBAI STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-055-002/17
(MUDHIYAKHURD) 		1745002055NRG24131020230995752 13/10/2023 sukhmat bai 1745002055WL035199 sukhmat bai 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291334311 sukhmatbai STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-055-002/22
(MUDHIYAKHURD) 		1745002055NRG24131020230995756 13/10/2023 MANGAL LAL 1745002055WL035199 MANGAL LAL 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291334311 MANGALLAL BANK OF BARODA(606985)
131 DINDORI MP-45-002-055-002/22-A
(MUDHIYAKHURD) 		1745002055NRG24131020230995757 13/10/2023 Janki bai 1745002055WL035199 Janki bai 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291334311 Jankibai STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-055-002/25
(MUDHIYAKHURD) 		1745002055NRG24131020230995759 13/10/2023 SARASVATI 1745002055WL035199 SARASVATI 00415 SBIN0001061 540 540 Processed 10/11/2023 291334311 SARASVATI STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-055-002/29
(MUDHIYAKHURD) 		1745002055NRG24131020230995762 13/10/2023 MANGLU SINGH 1745002055WL035199 MANGLU SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291334311 MANGLUSINGH STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-055-002/30
(MUDHIYAKHURD) 		1745002055NRG24131020230995764 13/10/2023 SANTEE BAI 1745002055WL035199 SANTEE BAI 00415 SBIN0001061 540 540 Processed 10/11/2023 291334311 SANTEEBAI STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-055-002/32
(MUDHIYAKHURD) 		1745002055NRG24131020230995766 13/10/2023 KALLU LAL 1745002055WL035199 KALLU LAL 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291334311 KALLULAL STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-055-002/32-A
(MUDHIYAKHURD) 		1745002055NRG24131020230995767 13/10/2023 SHEELA BAI 1745002055WL035199 SHEELA BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291334311 SHEELABAI STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-055-002/34
(MUDHIYAKHURD) 		1745002055NRG24131020230995769 13/10/2023 BHADDU SINGH 1745002055WL035199 BHADDU SINGH 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291334311 BHADDUSINGH BANK OF BARODA(606985)
138 DINDORI MP-45-002-055-002/34-A
(MUDHIYAKHURD) 		1745002055NRG24131020230995770 13/10/2023 VIDIYA BAI 1745002055WL035199 VIDIYA BAI 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291334311 VIDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 DINDORI MP-45-002-055-002/36
(MUDHIYAKHURD) 		1745002055NRG24131020230995771 13/10/2023 KALEE BAI 1745002055WL035199 KALEE BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291334311 KALEEBAI STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-055-002/37
(MUDHIYAKHURD) 		1745002055NRG24131020230995772 13/10/2023 GULAB SINGH 1745002055WL035199 GULAB SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291334311 GULABSINGH STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-055-002/37-B
(MUDHIYAKHURD) 		1745002055NRG24131020230995773 13/10/2023 RAMKUMAR 1745002055WL035199 RAMKUMAR 00415 SBIN0001061 720 720 Processed 09/11/2023 291334311 RAMKUMAR CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-055-002/40-A
(MUDHIYAKHURD) 		1745002055NRG24131020230995777 13/10/2023 DIGAMBAR SINGH 1745002055WL035199 DIGAMBAR SINGH 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291334311 DIGAMBARSINGH UNION BANK OF INDIA(508500)
143 DINDORI MP-45-002-055-002/43
(MUDHIYAKHURD) 		1745002055NRG24131020230995779 13/10/2023 MATU SINGH 1745002055WL035199 MATU SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291334311 MATUSINGH STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-055-002/46
(MUDHIYAKHURD) 		1745002055NRG24131020230995783 13/10/2023 HAREE LAL 1745002055WL035199 HAREE LAL 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291334311 HAREELAL STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-055-002/47
(MUDHIYAKHURD) 		1745002055NRG24131020230995784 13/10/2023 DEVARIYA BAI 1745002055WL035199 DEVARIYA BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291334311 DEVARIYABAI STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-055-002/47-A
(MUDHIYAKHURD) 		1745002055NRG24131020230995785 13/10/2023 PHOOL SINGH 1745002055WL035199 PHOOL SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291334311 PHOOLSINGH STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-055-002/53
(MUDHIYAKHURD) 		1745002055NRG24131020230995787 13/10/2023 KHANDHEE LALLAL 1745002055WL035199 KHANDHEE LALLAL 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291334311 KHANDHEELALLAL STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-055-002/54-B
(MUDHIYAKHURD) 		1745002055NRG24131020230995788 13/10/2023 Chchoti bia 1745002055WL035199 Chchoti bia 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291334311 Chchotibia UNION BANK OF INDIA(508500)
149 DINDORI MP-45-002-055-002/56
(MUDHIYAKHURD) 		1745002055NRG24131020230995790 13/10/2023 SUNDAR LAL 1745002055WL035199 SUNDAR LAL 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291334311 SUNDARLAL STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-055-002/59-A
(MUDHIYAKHURD) 		1745002055NRG24131020230995792 13/10/2023 KUNVARIYA BAI 1745002055WL035199 KUNVARIYA BAI 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291334311 KUNVARIYABAI INDIAN BANK(607105)
151 DINDORI MP-45-002-055-002/61
(MUDHIYAKHURD) 		1745002055NRG24131020230995794 13/10/2023 SAROOP SINGH 1745002055WL035199 SAROOP SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291334311 SAROOPSINGH STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-055-002/63
(MUDHIYAKHURD) 		1745002055NRG24131020230995795 13/10/2023 NAND LAL 1745002055WL035199 NAND LAL 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291334311 NANDLAL STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-055-002/67
(MUDHIYAKHURD) 		1745002055NRG24131020230995797 13/10/2023 SAKRU SINGH 1745002055WL035199 SAKRU SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291334311 SAKRUSINGH STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-055-002/7
(MUDHIYAKHURD) 		1745002055NRG24131020230995798 13/10/2023 PREMSINGH 1745002055WL035199 PREMSINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291334311 PREMSINGH STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-055-002/71
(MUDHIYAKHURD) 		1745002055NRG24131020230995799 13/10/2023 ROOP SINGH 1745002055WL035199 ROOP SINGH 00415 SBIN0001061 540 540 Processed 10/11/2023 291334311 ROOPSINGH STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-055-002/79
(MUDHIYAKHURD) 		1745002055NRG24131020230995802 13/10/2023 Mahesh lal 1745002055WL035199 Mahesh lal 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291334311 Maheshlal PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-055-002/9
(MUDHIYAKHURD) 		1745002055NRG24131020230995808 13/10/2023 SUKHEELAL 1745002055WL035199 SUKHEELAL 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291334311 SUKHEELAL STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-065-001/136
(GANESHPURMAL) 		1745002065NRG24131020230996795 13/10/2023 Budhwariya 1745002065WL035238 Budhwariya 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334311 Budhwariya STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-065-001/86
(GANESHPURMAL) 		1745002065NRG24131020230996813 13/10/2023 RAMAL YADAV 1745002065WL035238 RAMAL YADAV 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334311 RAMALYADAV STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-065-003/11-C
(GANESHPURMAL) 		1745002065NRG24131020230996815 13/10/2023 Umesh Sahu 1745002065WL035238 Umesh Sahu 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291334311 UmeshSahu STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-065-003/83-A
(GANESHPURMAL) 		1745002065NRG24131020230996828 13/10/2023 keshri bai 1745002065WL035238 keshri bai 00415 SBIN0001061 400 400 Processed 10/11/2023 291334311 keshribai STATE BANK OF INDIA(508548)
SubTotal 52705 52705
162 DINDORI MP-45-002-007-003/70-A
(RAIPURA MAL) 		1745002007NRG24131020230998222 13/10/2023 Omvati dhurwey 1745002007WL035293 Omvati dhurwey 00415 SBIN0013645 975 975 Processed 10/11/2023 291334311 Omvatidhurwey STATE BANK OF INDIA(508548)
SubTotal 975 975
163 DINDORI MP-45-002-007-003/101
(RAIPURA MAL) 		1745002007NRG24131020230998179 13/10/2023 semkali 1745002007WL035293 semkali 00415 SBIN0030452 975 975 Processed 10/11/2023 291334311 semkali STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-007-003/132
(RAIPURA MAL) 		1745002007NRG24131020230998188 13/10/2023 Darga bai 1745002007WL035293 Darga bai 00415 SBIN0030452 390 390 Processed 09/11/2023 291334311 Dargabai PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-007-003/45-a
(RAIPURA MAL) 		1745002007NRG24131020230998208 13/10/2023 jayant singh 1745002007WL035293 jayant singh 00415 SBIN0030452 585 585 Processed 10/11/2023 291334311 jayantsingh STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-007-003/56
(RAIPURA MAL) 		1745002007NRG24131020230998215 13/10/2023 MAHE BAI 1745002007WL035293 MAHE BAI 00415 SBIN0030452 780 780 Processed 09/11/2023 291334311 MAHEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 DINDORI MP-45-002-007-003/56-a
(RAIPURA MAL) 		1745002007NRG24131020230998216 13/10/2023 Shivprasad 1745002007WL035293 Shivprasad 00415 SBIN0030452 780 780 Processed 10/11/2023 291334311 Shivprasad STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-007-003/64
(RAIPURA MAL) 		1745002007NRG24131020230998218 13/10/2023 parsadi 1745002007WL035293 parsadi 00415 SBIN0030452 780 780 Processed 10/11/2023 291334311 parsadi STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-007-003/70
(RAIPURA MAL) 		1745002007NRG24131020230998221 13/10/2023 gulbasiya bai 1745002007WL035293 gulbasiya bai 00415 SBIN0030452 975 975 Processed 10/11/2023 291334311 gulbasiyabai STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-032-001/103
(BATONDHA) 		1745002032NRG24131020230997462 13/10/2023 suhag bai 1745002032WL035248 suhag bai 00415 SBIN0030452 200 200 Processed 10/11/2023 291334311 suhagbai STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-039-002/22
(RAKARIYA) 		1745002039NRG24131020230997622 13/10/2023 Shiv kali 1745002039WL035255 Shiv kali 00415 SBIN0030452 1140 1140 Processed 10/11/2023 291334311 Shivkali STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-039-002/5-A
(RAKARIYA) 		1745002039NRG24131020230997646 13/10/2023 Shivkumari 1745002039WL035255 Shivkumari 00415 SBIN0030452 1140 1140 Processed 10/11/2023 291334311 Shivkumari STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-055-002/82
(MUDHIYAKHURD) 		1745002055NRG24131020230995804 13/10/2023 Kalyan lal 1745002055WL035199 Kalyan lal 00415 SBIN0030452 1080 1080 Processed 10/11/2023 291334311 Kalyanlal STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-065-003/26
(GANESHPURMAL) 		1745002065NRG24131020230996818 13/10/2023 JOHAN 1745002065WL035238 JOHAN 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291334311 JOHAN STATE BANK OF INDIA(508548)
SubTotal 10025 10025
175 DINDORI MP-45-002-007-003/72
(RAIPURA MAL) 		1745002007NRG24131020230998224 13/10/2023 Dan Singh 1745002007WL035293 Dan Singh 00462 UCBA0002989 780 780 Processed 09/11/2023 291334311 DanSingh UCO BANK(607066)
SubTotal 780 780
176 DINDORI MP-45-002-007-003/141
(RAIPURA MAL) 		1745002007NRG24131020230998189 13/10/2023 janki bai 1745002007WL035293 janki bai 00468 UBIN0559482 585 585 Processed 09/11/2023 291334311 jankibai PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-007-003/26-A
(RAIPURA MAL) 		1745002007NRG24131020230998196 13/10/2023 sangeeta 1745002007WL035293 sangeeta 00468 UBIN0559482 780 780 Processed 09/11/2023 291334311 sangeeta UNION BANK OF INDIA(508500)
178 DINDORI MP-45-002-039-002/9-A
(RAKARIYA) 		1745002039NRG24131020230997648 13/10/2023 Reshmi Banjara 1745002039WL035255 Reshmi Banjara 00468 UBIN0559482 1140 1140 Processed 09/11/2023 291334311 ReshmiBanjara UNION BANK OF INDIA(508500)
179 DINDORI MP-45-002-055-002/45-A
(MUDHIYAKHURD) 		1745002055NRG24131020230995781 13/10/2023 Bharat lal 1745002055WL035199 Bharat lal 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334311 Bharatlal UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-065-001/120
(GANESHPURMAL) 		1745002065NRG24131020230996791 13/10/2023 Koushal Bai 1745002065WL035238 Koushal Bai 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291334311 KoushalBai UNION BANK OF INDIA(508500)
SubTotal 4785 4785
181 DINDORI MP-45-002-006-003/123
(CHICHRINGPUR) 		1745002006NRG24131020230998003 13/10/2023 BHURSI BAI 1745002006WL035277 BHURSI BAI 00697 BKID0MG1327 210 210 Processed 09/11/2023 291334311 BHURSIBAI NARMADA JHABUA GRAMIN BANK(508515)
182 DINDORI MP-45-002-047-002/68
(MERMAL) 		1745002047NRG24131020230997460 13/10/2023 SONSAY 1745002047WL035247 SONSAY 00697 BKID0MG1327 1190 1190 Processed 09/11/2023 291334311 SONSAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
183 DINDORI MP-45-002-032-001/102
(BATONDHA) 		1745002032NRG24131020230997461 13/10/2023 BALVIR SINGH 1745002032WL035248 BALVIR SINGH 00697 BKID0MG1334 200 200 Processed 09/11/2023 291334311 BALVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
184 DINDORI MP-45-002-039-002/1
(RAKARIYA) 		1745002039NRG24131020230997605 13/10/2023 DHARMI BAI 1745002039WL035255 DHARMI BAI 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291334311 DHARMIBAI CENTRAL BANK OF INDIA(607115)
185 DINDORI MP-45-002-039-002/22-B
(RAKARIYA) 		1745002039NRG24131020230997624 13/10/2023 MAYAVATI 1745002039WL035255 MAYAVATI 00697 BKID0MG1334 1140 1140 Processed 10/11/2023 291334311 MAYAVATI STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-039-002/24
(RAKARIYA) 		1745002039NRG24131020230997627 13/10/2023 FAGGU SINGH 1745002039WL035255 FAGGU SINGH 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291334311 FAGGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-039-002/28-a
(RAKARIYA) 		1745002039NRG24131020230997631 13/10/2023 DEVANANAD 1745002039WL035255 DEVANANAD 00697 BKID0MG1334 1140 1140 Processed 10/11/2023 291334311 DEVANANAD STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-039-002/33
(RAKARIYA) 		1745002039NRG24131020230997639 13/10/2023 GANGI BAI 1745002039WL035255 GANGI BAI 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291334311 GANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-039-002/36
(RAKARIYA) 		1745002039NRG24131020230997642 13/10/2023 BARTI BAI 1745002039WL035255 BARTI BAI 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291334311 BARTIBAI CENTRAL BANK OF INDIA(607115)
190 DINDORI MP-45-002-065-001/106
(GANESHPURMAL) 		1745002065NRG24131020230996783 13/10/2023 DASHRATH 1745002065WL035238 DASHRATH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291334311 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
191 DINDORI MP-45-002-065-001/136
(GANESHPURMAL) 		1745002065NRG24131020230996796 13/10/2023 Bashori 1745002065WL035238 Bashori 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291334311 Bashori CANARA BANK(508532)
192 DINDORI MP-45-002-065-001/161
(GANESHPURMAL) 		1745002065NRG24131020230996802 13/10/2023 BISHNU PRASAD 1745002065WL035238 BISHNU PRASAD 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291334311 BISHNUPRASAD CENTRAL BANK OF INDIA(607115)
193 DINDORI MP-45-002-065-001/162
(GANESHPURMAL) 		1745002065NRG24131020230996803 13/10/2023 TIWARI 1745002065WL035238 TIWARI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291334311 TIWARI CENTRAL BANK OF INDIA(607115)
194 DINDORI MP-45-002-065-001/54
(GANESHPURMAL) 		1745002065NRG24131020230996808 13/10/2023 MANGALSINGH 1745002065WL035238 MANGALSINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291334311 MANGALSINGH CENTRAL BANK OF INDIA(607115)
195 DINDORI MP-45-002-065-001/8
(GANESHPURMAL) 		1745002065NRG24131020230996810 13/10/2023 Chainoo lal 1745002065WL035238 Chainoo lal 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291334311 Chainoolal CENTRAL BANK OF INDIA(607115)
196 DINDORI MP-45-002-065-001/82
(GANESHPURMAL) 		1745002065NRG24131020230996812 13/10/2023 MANGALSINGH 1745002065WL035238 MANGALSINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291334311 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15240 15240
197 DINDORI MP-45-002-039-002/10
(RAKARIYA) 		1745002039NRG24131020230997606 13/10/2023 GULABIYA 1745002039WL035255 GULABIYA 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334311 GULABIYA NARMADA JHABUA GRAMIN BANK(508515)
198 DINDORI MP-45-002-039-002/14-b
(RAKARIYA) 		1745002039NRG24131020230997609 13/10/2023 SANGEETA 1745002039WL035255 SANGEETA 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334311 SANGEETA CENTRAL BANK OF INDIA(607115)
199 DINDORI MP-45-002-039-002/14-C
(RAKARIYA) 		1745002039NRG24131020230997610 13/10/2023 RAMKUMAR 1745002039WL035255 RAMKUMAR 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 291334311 RAMKUMAR STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-039-002/2
(RAKARIYA) 		1745002039NRG24131020230997618 13/10/2023 LALVATI 1745002039WL035255 LALVATI 00697 BKID0NAMRGB 1330 1330 Processed 09/11/2023 291334311 LALVATI CENTRAL BANK OF INDIA(607115)
201 DINDORI MP-45-002-039-002/21-C
(RAKARIYA) 		1745002039NRG24131020230997621 13/10/2023 TIJAN BAI 1745002039WL035255 TIJAN BAI 00697 BKID0NAMRGB 1330 1330 Processed 09/11/2023 291334311 TIJANBAI NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-039-002/25
(RAKARIYA) 		1745002039NRG24131020230997628 13/10/2023 ROOP SINGH 1745002039WL035255 ROOP SINGH 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334311 ROOPSINGH IDBI BANK(607095)
203 DINDORI MP-45-002-039-002/28
(RAKARIYA) 		1745002039NRG24131020230997630 13/10/2023 RAM BAI 1745002039WL035255 RAM BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334311 RAMBAI CENTRAL BANK OF INDIA(607115)
204 DINDORI MP-45-002-039-002/32
(RAKARIYA) 		1745002039NRG24131020230997638 13/10/2023 SUKVARIYA 1745002039WL035255 SUKVARIYA 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334311 SUKVARIYA CENTRAL BANK OF INDIA(607115)
205 DINDORI MP-45-002-039-002/34
(RAKARIYA) 		1745002039NRG24131020230997640 13/10/2023 NARBADIYA 1745002039WL035255 NARBADIYA 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334311 NARBADIYA CENTRAL BANK OF INDIA(607115)
206 DINDORI MP-45-002-039-002/4
(RAKARIYA) 		1745002039NRG24131020230997643 13/10/2023 JAGDISH 1745002039WL035255 JAGDISH 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 291334311 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-039-002/40
(RAKARIYA) 		1745002039NRG24131020230997644 13/10/2023 SUSILA 1745002039WL035255 SUSILA 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 291334311 SUSILA STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-039-002/5
(RAKARIYA) 		1745002039NRG24131020230997645 13/10/2023 PREMVATI 1745002039WL035255 PREMVATI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334311 PREMVATI CENTRAL BANK OF INDIA(607115)
SubTotal 13680 13680
Total 203365 203365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_131023APB_FTO_317560 Bank of Baroda BARB0DINDIN DINDORI 15660
2 DINDORI MP1745002_131023APB_FTO_317560 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1980
3 DINDORI MP1745002_131023APB_FTO_317560 Canara Bank CNRB0004113 DINDORI 11390
4 DINDORI MP1745002_131023APB_FTO_317560 Central Bank Of India CBIN0283015 DINDORI 26620
5 DINDORI MP1745002_131023APB_FTO_317560 Indian Bank IDIB000D070 DINDORI 29085
6 DINDORI MP1745002_131023APB_FTO_317560 Indian Bank IDIB000D648 Dindori 2145
7 DINDORI MP1745002_131023APB_FTO_317560 Punjab National Bank PUNB0642100 DINDORI MP 16895
8 DINDORI MP1745002_131023APB_FTO_317560 State Bank of India SBIN0001061 DINDORI 52705
9 DINDORI MP1745002_131023APB_FTO_317560 State Bank of India SBIN0013645 GADASARAI MAL 975
10 DINDORI MP1745002_131023APB_FTO_317560 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 10025
11 DINDORI MP1745002_131023APB_FTO_317560 UCO Bank UCBA0002989 DINDORI 780
12 DINDORI MP1745002_131023APB_FTO_317560 Union Bank of India UBIN0559482 DINDORI 4785
13 DINDORI MP1745002_131023APB_FTO_317560 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1400
14 DINDORI MP1745002_131023APB_FTO_317560 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 15240
15 DINDORI MP1745002_131023APB_FTO_317560 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2470
16 DINDORI MP1745002_131023APB_FTO_317560 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 11210

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