Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:26:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_060923APB_FTO_254040
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-45-002-052-001/143
(DHANUWASAGAR) 		1745002052NRG24060920230806246 06/09/2023 KIRAN YADAV 1745002052WL028995 KIRAN YADAV 00045 BARB0DINDIN 1164 1164 Processed 14/09/2023 178221771 KIRANYADAV UNION BANK OF INDIA(508500)
2 DINDORI MP-45-002-052-001/348
(DHANUWASAGAR) 		1745002052NRG24060920230806251 06/09/2023 KARUNA PARASTE 1745002052WL028995 KARUNA PARASTE 00045 BARB0DINDIN 1164 1164 Processed 14/09/2023 178221771 KARUNAPARASTE BANK OF BARODA(606985)
3 DINDORI MP-45-002-052-001/520
(DHANUWASAGAR) 		1745002052NRG24060920230806253 06/09/2023 SHAILESH 1745002052WL028995 SHAILESH 00045 BARB0DINDIN 1164 1164 Processed 14/09/2023 178221771 SHAILESH BANK OF BARODA(606985)
SubTotal 3492 3492
4 DINDORI MP-45-002-052-001/237
(DHANUWASAGAR) 		1745002052NRG24060920230806248 06/09/2023 SUGHARWATI 1745002052WL028995 SUGHARWATI 00078 CNRB0004113 1164 1164 Processed 14/09/2023 178221771 SUGHARWATI CANARA BANK(508532)
5 DINDORI MP-45-002-059-002/174
(PADARIYAKALAN) 		1745002059NRG24060920230805556 06/09/2023 HARI OM 1745002059WL028970 HARI OM 00078 CNRB0004113 200 200 Processed 15/09/2023 178221771 HARIOM INDIAN BANK(607105)
SubTotal 1364 1364
6 DINDORI MP-45-002-059-002/245-A
(PADARIYAKALAN) 		1745002059NRG24060920230805584 06/09/2023 KUNTI BAI 1745002059WL028970 KUNTI BAI 00089 CBIN0281738 400 400 Processed 14/09/2023 178221771 KUNTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
7 DINDORI MP-45-002-059-002/4-A
(PADARIYAKALAN) 		1745002059NRG24060920230805652 06/09/2023 CHANDA BAI 1745002059WL028970 CHANDA BAI 00089 CBIN0283015 600 600 Processed 14/09/2023 178221771 CHANDABAI PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
8 DINDORI MP-45-002-059-002/396-A
(PADARIYAKALAN) 		1745002059NRG24060920230805647 06/09/2023 ANIL KHANDAY 1745002059WL028970 ANIL KHANDAY 00089 CBIN0284695 400 400 Processed 14/09/2023 178221771 ANILKHANDAY PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
9 DINDORI MP-45-002-059-002/-373-B
(PADARIYAKALAN) 		1745002059NRG24060920230805540 06/09/2023 KAMLESHVARI 1745002059WL028970 KAMLESHVARI 00176 IDIB000D070 600 600 Processed 15/09/2023 178221771 KAMLESHVARI INDIAN BANK(607105)
10 DINDORI MP-45-002-059-002/294-A
(PADARIYAKALAN) 		1745002059NRG24060920230805607 06/09/2023 CHADNI BAI 1745002059WL028970 CHADNI BAI 00176 IDIB000D070 400 400 Processed 15/09/2023 178221771 CHADNIBAI INDIAN BANK(607105)
11 DINDORI MP-45-002-059-002/294-A
(PADARIYAKALAN) 		1745002059NRG24060920230805606 06/09/2023 DHANENJ NAGESH 1745002059WL028970 DHANENJ NAGESH 00176 IDIB000D070 400 400 Processed 15/09/2023 178221771 DHANENJNAGESH INDIAN BANK(607105)
12 DINDORI MP-45-002-059-002/334
(PADARIYAKALAN) 		1745002059NRG24060920230805614 06/09/2023 PANKAJA 1745002059WL028970 PANKAJA 00176 IDIB000D070 600 600 Processed 15/09/2023 178221771 PANKAJA INDIAN BANK(607105)
13 DINDORI MP-45-002-059-002/372-A
(PADARIYAKALAN) 		1745002059NRG24060920230805635 06/09/2023 GANGOTRI BAI 1745002059WL028970 GANGOTRI BAI 00176 IDIB000D070 200 200 Processed 14/09/2023 178221771 GANGOTRIBAI STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-059-002/374
(PADARIYAKALAN) 		1745002059NRG24060920230805639 06/09/2023 JAYANTI BAI 1745002059WL028970 JAYANTI BAI 00176 IDIB000D070 400 400 Processed 15/09/2023 178221771 JAYANTIBAI INDIAN BANK(607105)
SubTotal 2600 2600
15 DINDORI MP-45-002-059-002/243-A
(PADARIYAKALAN) 		1745002059NRG24060920230805581 06/09/2023 SANTOSHI 1745002059WL028970 SANTOSHI 00176 IDIB000D648 200 200 Processed 15/09/2023 178221771 SANTOSHI INDIAN BANK(607105)
SubTotal 200 200
16 DINDORI MP-45-002-052-001/37
(DHANUWASAGAR) 		1745002052NRG24060920230806252 06/09/2023 BHAGVATI 1745002052WL028995 BHAGVATI 00354 PUNB0642100 1164 1164 Processed 14/09/2023 178221771 BHAGVATI PUNJAB NATIONAL BANK(508568)
17 DINDORI MP-45-002-059-002/100
(PADARIYAKALAN) 		1745002059NRG24060920230805541 06/09/2023 ANUSUIYA CHANDEL 1745002059WL028970 ANUSUIYA CHANDEL 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 ANUSUIYACHANDEL PUNJAB NATIONAL BANK(508568)
18 DINDORI MP-45-002-059-002/101
(PADARIYAKALAN) 		1745002059NRG24060920230805542 06/09/2023 BRAJVATI 1745002059WL028970 BRAJVATI 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 BRAJVATI PUNJAB NATIONAL BANK(508568)
19 DINDORI MP-45-002-059-002/11
(PADARIYAKALAN) 		1745002059NRG24060920230805543 06/09/2023 SAPHINA BAI BEOHAR 1745002059WL028970 SAPHINA BAI BEOHAR 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 SAPHINABAIBEOHAR PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-059-002/12
(PADARIYAKALAN) 		1745002059NRG24060920230805544 06/09/2023 GEETA BAI 1745002059WL028970 GEETA BAI 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 GEETABAI PUNJAB NATIONAL BANK(508568)
21 DINDORI MP-45-002-059-002/125
(PADARIYAKALAN) 		1745002059NRG24060920230805545 06/09/2023 SONA BAI 1745002059WL028970 SONA BAI 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 SONABAI PUNJAB NATIONAL BANK(508568)
22 DINDORI MP-45-002-059-002/127
(PADARIYAKALAN) 		1745002059NRG24060920230805546 06/09/2023 PUSIYA BAI 1745002059WL028970 PUSIYA BAI 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 PUSIYABAI PUNJAB NATIONAL BANK(508568)
23 DINDORI MP-45-002-059-002/128
(PADARIYAKALAN) 		1745002059NRG24060920230805547 06/09/2023 RATAN LAL 1745002059WL028970 RATAN LAL 00354 PUNB0642100 800 800 Processed 14/09/2023 178221771 RATANLAL PUNJAB NATIONAL BANK(508568)
24 DINDORI MP-45-002-059-002/128
(PADARIYAKALAN) 		1745002059NRG24060920230805548 06/09/2023 UDASIYA BAI HANUMANT 1745002059WL028970 UDASIYA BAI HANUMANT 00354 PUNB0642100 800 800 Processed 14/09/2023 178221771 UDASIYABAIHANUMANT STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-059-002/129-A
(PADARIYAKALAN) 		1745002059NRG24060920230805549 06/09/2023 ANUSUIYA BAI 1745002059WL028970 ANUSUIYA BAI 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-059-002/131
(PADARIYAKALAN) 		1745002059NRG24060920230805550 06/09/2023 LOUNGVATI 1745002059WL028970 LOUNGVATI 00354 PUNB0642100 600 600 Processed 14/09/2023 178221771 LOUNGVATI PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-059-002/133
(PADARIYAKALAN) 		1745002059NRG24060920230805552 06/09/2023 KODIYA BAI 1745002059WL028970 KODIYA BAI 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221771 KODIYABAI PUNJAB NATIONAL BANK(508568)
28 DINDORI MP-45-002-059-002/133
(PADARIYAKALAN) 		1745002059NRG24060920230805551 06/09/2023 SHIV KUMAR 1745002059WL028970 SHIV KUMAR 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221771 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-059-002/134
(PADARIYAKALAN) 		1745002059NRG24060920230805553 06/09/2023 DURGA BAI 1745002059WL028970 DURGA BAI 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 DURGABAI PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-059-002/135
(PADARIYAKALAN) 		1745002059NRG24060920230805554 06/09/2023 VIHARI LAL 1745002059WL028970 VIHARI LAL 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 VIHARILAL PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-059-002/173
(PADARIYAKALAN) 		1745002059NRG24060920230805555 06/09/2023 GOPAL LAL 1745002059WL028970 GOPAL LAL 00354 PUNB0642100 200 200 Processed 14/09/2023 178221771 GOPALLAL PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-059-002/175
(PADARIYAKALAN) 		1745002059NRG24060920230805557 06/09/2023 DWARKA PRASAD 1745002059WL028970 DWARKA PRASAD 00354 PUNB0642100 800 800 Processed 14/09/2023 178221771 DWARKAPRASAD PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-059-002/176
(PADARIYAKALAN) 		1745002059NRG24060920230805558 06/09/2023 GANESH PRASAD 1745002059WL028970 GANESH PRASAD 00354 PUNB0642100 600 600 Processed 14/09/2023 178221771 GANESHPRASAD PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-059-002/176-A
(PADARIYAKALAN) 		1745002059NRG24060920230805559 06/09/2023 PREM LATA 1745002059WL028970 PREM LATA 00354 PUNB0642100 600 600 Processed 14/09/2023 178221771 PREMLATA PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-059-002/177
(PADARIYAKALAN) 		1745002059NRG24060920230805560 06/09/2023 DHANIYA BAI 1745002059WL028970 DHANIYA BAI 00354 PUNB0642100 200 200 Processed 14/09/2023 178221771 DHANIYABAI PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-059-002/178-A
(PADARIYAKALAN) 		1745002059NRG24060920230805561 06/09/2023 KAMLESHWARI BAI 1745002059WL028970 KAMLESHWARI BAI 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221771 KAMLESHWARIBAI PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-059-002/179
(PADARIYAKALAN) 		1745002059NRG24060920230805562 06/09/2023 LALAN KUMAR 1745002059WL028970 LALAN KUMAR 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221771 LALANKUMAR PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-059-002/179-A
(PADARIYAKALAN) 		1745002059NRG24060920230805563 06/09/2023 PRAVEEN KUMAR 1745002059WL028970 PRAVEEN KUMAR 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 PRAVEENKUMAR PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-059-002/180
(PADARIYAKALAN) 		1745002059NRG24060920230805564 06/09/2023 RAJ KUMAR 1745002059WL028970 RAJ KUMAR 00354 PUNB0642100 800 800 Processed 15/09/2023 178221771 RAJKUMAR INDIAN BANK(607105)
40 DINDORI MP-45-002-059-002/181
(PADARIYAKALAN) 		1745002059NRG24060920230805565 06/09/2023 MAN SINGH 1745002059WL028970 MAN SINGH 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 MANSINGH PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-059-002/183
(PADARIYAKALAN) 		1745002059NRG24060920230805567 06/09/2023 PRAHLAD KHANDE 1745002059WL028970 PRAHLAD KHANDE 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 PRAHLADKHANDE NARMADA JHABUA GRAMIN BANK(508515)
42 DINDORI MP-45-002-059-002/184
(PADARIYAKALAN) 		1745002059NRG24060920230805568 06/09/2023 SAMBAL LAL 1745002059WL028970 SAMBAL LAL 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 SAMBALLAL PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-059-002/185
(PADARIYAKALAN) 		1745002059NRG24060920230805569 06/09/2023 BHAGIYA BAI 1745002059WL028970 BHAGIYA BAI 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 BHAGIYABAI PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-059-002/23
(PADARIYAKALAN) 		1745002059NRG24060920230805570 06/09/2023 HIRENDRA SINGH 1745002059WL028970 HIRENDRA SINGH 00354 PUNB0642100 600 600 Processed 14/09/2023 178221771 HIRENDRASINGH PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-059-002/232
(PADARIYAKALAN) 		1745002059NRG24060920230805571 06/09/2023 SUBHADRA CHANDEL 1745002059WL028970 SUBHADRA CHANDEL 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 SUBHADRACHANDEL STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-059-002/233
(PADARIYAKALAN) 		1745002059NRG24060920230805572 06/09/2023 AHILIYA BAI 1745002059WL028970 AHILIYA BAI 00354 PUNB0642100 200 200 Processed 14/09/2023 178221771 AHILIYABAI PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-059-002/234
(PADARIYAKALAN) 		1745002059NRG24060920230805573 06/09/2023 KOMAL 1745002059WL028970 KOMAL 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221771 KOMAL PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-059-002/234-A
(PADARIYAKALAN) 		1745002059NRG24060920230805574 06/09/2023 BHUNESHVERI 1745002059WL028970 BHUNESHVERI 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 BHUNESHVERI BANK OF BARODA(606985)
49 DINDORI MP-45-002-059-002/237
(PADARIYAKALAN) 		1745002059NRG24060920230805575 06/09/2023 GOLAN LAL 1745002059WL028970 GOLAN LAL 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221771 GOLANLAL PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-059-002/238
(PADARIYAKALAN) 		1745002059NRG24060920230805576 06/09/2023 DHANESHWAR PRASAD 1745002059WL028970 DHANESHWAR PRASAD 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221771 DHANESHWARPRASAD PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-059-002/239
(PADARIYAKALAN) 		1745002059NRG24060920230805577 06/09/2023 CHANDAN 1745002059WL028970 CHANDAN 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 CHANDAN BANK OF BARODA(606985)
52 DINDORI MP-45-002-059-002/241
(PADARIYAKALAN) 		1745002059NRG24060920230805578 06/09/2023 NANCHOTI 1745002059WL028970 NANCHOTI 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221771 NANCHOTI PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-059-002/242
(PADARIYAKALAN) 		1745002059NRG24060920230805579 06/09/2023 BHAGWAT KUMAR 1745002059WL028970 BHAGWAT KUMAR 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 BHAGWATKUMAR PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-059-002/243
(PADARIYAKALAN) 		1745002059NRG24060920230805580 06/09/2023 DURGA BAI 1745002059WL028970 DURGA BAI 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 DURGABAI PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-059-002/244
(PADARIYAKALAN) 		1745002059NRG24060920230805582 06/09/2023 KUNTI BAI 1745002059WL028970 KUNTI BAI 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221771 KUNTIBAI PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-059-002/245
(PADARIYAKALAN) 		1745002059NRG24060920230805583 06/09/2023 JAGAT LAL 1745002059WL028970 JAGAT LAL 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221771 JAGATLAL PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-059-002/246
(PADARIYAKALAN) 		1745002059NRG24060920230805585 06/09/2023 PAEVATI 1745002059WL028970 PAEVATI 00354 PUNB0642100 200 200 Processed 14/09/2023 178221771 PAEVATI PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-059-002/247
(PADARIYAKALAN) 		1745002059NRG24060920230805586 06/09/2023 RUKMANI 1745002059WL028970 RUKMANI 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221771 RUKMANI PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-059-002/261
(PADARIYAKALAN) 		1745002059NRG24060920230805587 06/09/2023 MAYA NAGESH 1745002059WL028970 MAYA NAGESH 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 MAYANAGESH PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-059-002/279
(PADARIYAKALAN) 		1745002059NRG24060920230805588 06/09/2023 SATIA BAI 1745002059WL028970 SATIA BAI 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 SATIABAI PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-059-002/280
(PADARIYAKALAN) 		1745002059NRG24060920230805592 06/09/2023 BASHANTI BAI 1745002059WL028970 BASHANTI BAI 00354 PUNB0642100 600 600 Processed 14/09/2023 178221771 BASHANTIBAI PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-059-002/280
(PADARIYAKALAN) 		1745002059NRG24060920230805591 06/09/2023 VINOD KUMAR 1745002059WL028970 VINOD KUMAR 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221771 VINODKUMAR PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-059-002/281
(PADARIYAKALAN) 		1745002059NRG24060920230805593 06/09/2023 GULABIYA BAI NAGESH 1745002059WL028970 GULABIYA BAI NAGESH 00354 PUNB0642100 200 200 Processed 14/09/2023 178221771 GULABIYABAINAGESH PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-059-002/282
(PADARIYAKALAN) 		1745002059NRG24060920230805594 06/09/2023 REKHA BAI NAGESH 1745002059WL028970 REKHA BAI NAGESH 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 REKHABAINAGESH PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-059-002/283
(PADARIYAKALAN) 		1745002059NRG24060920230805595 06/09/2023 LAXMI BAI 1745002059WL028970 LAXMI BAI 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 LAXMIBAI PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-059-002/284-A
(PADARIYAKALAN) 		1745002059NRG24060920230805596 06/09/2023 Pushplata 1745002059WL028970 Pushplata 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 Pushplata PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-059-002/285
(PADARIYAKALAN) 		1745002059NRG24060920230805597 06/09/2023 DUKHNI 1745002059WL028970 DUKHNI 00354 PUNB0642100 600 600 Processed 14/09/2023 178221771 DUKHNI PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-059-002/288
(PADARIYAKALAN) 		1745002059NRG24060920230805599 06/09/2023 SUSHMA BAI 1745002059WL028970 SUSHMA BAI 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 SUSHMABAI PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-059-002/289
(PADARIYAKALAN) 		1745002059NRG24060920230805600 06/09/2023 SHYAM BAI 1745002059WL028970 SHYAM BAI 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221771 SHYAMBAI PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-059-002/290
(PADARIYAKALAN) 		1745002059NRG24060920230805601 06/09/2023 CHAMMAN BAI 1745002059WL028970 CHAMMAN BAI 00354 PUNB0642100 800 800 Processed 14/09/2023 178221771 CHAMMANBAI PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-059-002/290-A
(PADARIYAKALAN) 		1745002059NRG24060920230805602 06/09/2023 JHAMMI BAI 1745002059WL028970 JHAMMI BAI 00354 PUNB0642100 200 200 Processed 14/09/2023 178221771 JHAMMIBAI PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-059-002/291
(PADARIYAKALAN) 		1745002059NRG24060920230805603 06/09/2023 SHIVKUMARI CHANDEL 1745002059WL028970 SHIVKUMARI CHANDEL 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 SHIVKUMARICHANDEL PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-059-002/292
(PADARIYAKALAN) 		1745002059NRG24060920230805604 06/09/2023 INDRA BAI 1745002059WL028970 INDRA BAI 00354 PUNB0642100 200 200 Processed 14/09/2023 178221771 INDRABAI PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-059-002/294
(PADARIYAKALAN) 		1745002059NRG24060920230805605 06/09/2023 SUNESHWARI 1745002059WL028970 SUNESHWARI 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 SUNESHWARI PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-059-002/295
(PADARIYAKALAN) 		1745002059NRG24060920230805608 06/09/2023 BHAKLU LAL 1745002059WL028970 BHAKLU LAL 00354 PUNB0642100 200 200 Processed 14/09/2023 178221771 BHAKLULAL PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-059-002/295-A
(PADARIYAKALAN) 		1745002059NRG24060920230805609 06/09/2023 UMESH KUMAR 1745002059WL028970 UMESH KUMAR 00354 PUNB0642100 400 400 Processed 15/09/2023 178221771 UMESHKUMAR INDIAN BANK(607105)
77 DINDORI MP-45-002-059-002/297
(PADARIYAKALAN) 		1745002059NRG24060920230805610 06/09/2023 KRAPAL DAS 1745002059WL028970 KRAPAL DAS 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221771 KRAPALDAS PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-059-002/331
(PADARIYAKALAN) 		1745002059NRG24060920230805611 06/09/2023 TARA BAI 1745002059WL028970 TARA BAI 00354 PUNB0642100 600 600 Processed 14/09/2023 178221771 TARABAI PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-059-002/332
(PADARIYAKALAN) 		1745002059NRG24060920230805612 06/09/2023 NANVATI BAI 1745002059WL028970 NANVATI BAI 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221771 NANVATIBAI PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-059-002/333
(PADARIYAKALAN) 		1745002059NRG24060920230805613 06/09/2023 SUNEEL KUMAR 1745002059WL028970 SUNEEL KUMAR 00354 PUNB0642100 600 600 Processed 14/09/2023 178221771 SUNEELKUMAR PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-059-002/335
(PADARIYAKALAN) 		1745002059NRG24060920230805615 06/09/2023 SOHANIYA BAI 1745002059WL028970 SOHANIYA BAI 00354 PUNB0642100 600 600 Processed 14/09/2023 178221771 SOHANIYABAI PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-059-002/336
(PADARIYAKALAN) 		1745002059NRG24060920230805616 06/09/2023 Koushilya 1745002059WL028970 Koushilya 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221771 Koushilya PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-059-002/336-A
(PADARIYAKALAN) 		1745002059NRG24060920230805617 06/09/2023 BHARTI 1745002059WL028970 BHARTI 00354 PUNB0642100 600 600 Processed 14/09/2023 178221771 BHARTI PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-059-002/337
(PADARIYAKALAN) 		1745002059NRG24060920230805618 06/09/2023 RAMIHA BAI 1745002059WL028970 RAMIHA BAI 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 RAMIHABAI PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-059-002/361
(PADARIYAKALAN) 		1745002059NRG24060920230805619 06/09/2023 TILKA BAI 1745002059WL028970 TILKA BAI 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 TILKABAI PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-059-002/362
(PADARIYAKALAN) 		1745002059NRG24060920230805620 06/09/2023 BHUWAN LAL 1745002059WL028970 BHUWAN LAL 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221771 BHUWANLAL PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-059-002/362
(PADARIYAKALAN) 		1745002059NRG24060920230805621 06/09/2023 MEERA BAI 1745002059WL028970 MEERA BAI 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221771 MEERABAI PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-059-002/363
(PADARIYAKALAN) 		1745002059NRG24060920230805622 06/09/2023 mati bai 1745002059WL028970 mati bai 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 matibai PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-059-002/364
(PADARIYAKALAN) 		1745002059NRG24060920230805623 06/09/2023 MUNNI BAI 1745002059WL028970 MUNNI BAI 00354 PUNB0642100 200 200 Processed 14/09/2023 178221771 MUNNIBAI PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-059-002/364-A
(PADARIYAKALAN) 		1745002059NRG24060920230805624 06/09/2023 TEEJA BAI 1745002059WL028970 TEEJA BAI 00354 PUNB0642100 800 800 Processed 14/09/2023 178221771 TEEJABAI PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-059-002/365
(PADARIYAKALAN) 		1745002059NRG24060920230805625 06/09/2023 SAMPATIYA PARASTE 1745002059WL028970 SAMPATIYA PARASTE 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 SAMPATIYAPARASTE PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-059-002/367
(PADARIYAKALAN) 		1745002059NRG24060920230805626 06/09/2023 Tilki Bai 1745002059WL028970 Tilki Bai 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 TilkiBai PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-059-002/367-A
(PADARIYAKALAN) 		1745002059NRG24060920230805627 06/09/2023 NANDNI BAI 1745002059WL028970 NANDNI BAI 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 NANDNIBAI PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-059-002/368
(PADARIYAKALAN) 		1745002059NRG24060920230805628 06/09/2023 RADHA BAI 1745002059WL028970 RADHA BAI 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221771 RADHABAI PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-059-002/369
(PADARIYAKALAN) 		1745002059NRG24060920230805629 06/09/2023 RADHA BAI 1745002059WL028970 RADHA BAI 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 RADHABAI PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-059-002/370
(PADARIYAKALAN) 		1745002059NRG24060920230805631 06/09/2023 PREM LATA 1745002059WL028970 PREM LATA 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 PREMLATA PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-059-002/371
(PADARIYAKALAN) 		1745002059NRG24060920230805633 06/09/2023 BUDA WATI 1745002059WL028970 BUDA WATI 00354 PUNB0642100 600 600 Processed 14/09/2023 178221771 BUDAWATI PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-059-002/371
(PADARIYAKALAN) 		1745002059NRG24060920230805632 06/09/2023 MAKHAN LAL 1745002059WL028970 MAKHAN LAL 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221771 MAKHANLAL PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-059-002/372
(PADARIYAKALAN) 		1745002059NRG24060920230805634 06/09/2023 KISAN LAL 1745002059WL028970 KISAN LAL 00354 PUNB0642100 600 600 Processed 14/09/2023 178221771 KISANLAL PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-059-002/373
(PADARIYAKALAN) 		1745002059NRG24060920230805637 06/09/2023 KOUSHILYA BAI 1745002059WL028970 KOUSHILYA BAI 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221771 KOUSHILYABAI PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-059-002/373
(PADARIYAKALAN) 		1745002059NRG24060920230805636 06/09/2023 SYAMLAL NAGESH 1745002059WL028970 SYAMLAL NAGESH 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221771 SYAMLALNAGESH NARMADA JHABUA GRAMIN BANK(508515)
102 DINDORI MP-45-002-059-002/376
(PADARIYAKALAN) 		1745002059NRG24060920230805640 06/09/2023 KACHRU GAWLE 1745002059WL028970 KACHRU GAWLE 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 KACHRUGAWLE PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-059-002/388
(PADARIYAKALAN) 		1745002059NRG24060920230805641 06/09/2023 DHARAM PAL 1745002059WL028970 DHARAM PAL 00354 PUNB0642100 800 800 Processed 14/09/2023 178221771 DHARAMPAL PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-059-002/389
(PADARIYAKALAN) 		1745002059NRG24060920230805642 06/09/2023 RAM BAI PARASTE 1745002059WL028970 RAM BAI PARASTE 00354 PUNB0642100 200 200 Processed 14/09/2023 178221771 RAMBAIPARASTE PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-059-002/392
(PADARIYAKALAN) 		1745002059NRG24060920230805643 06/09/2023 AMALVATI 1745002059WL028970 AMALVATI 00354 PUNB0642100 800 800 Processed 14/09/2023 178221771 AMALVATI PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-059-002/393-A
(PADARIYAKALAN) 		1745002059NRG24060920230805644 06/09/2023 RAMCHARAN 1745002059WL028970 RAMCHARAN 00354 PUNB0642100 200 200 Processed 14/09/2023 178221771 RAMCHARAN PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-059-002/394
(PADARIYAKALAN) 		1745002059NRG24060920230805645 06/09/2023 PANCHAM LAL 1745002059WL028970 PANCHAM LAL 00354 PUNB0642100 200 200 Processed 14/09/2023 178221771 PANCHAMLAL PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-059-002/396
(PADARIYAKALAN) 		1745002059NRG24060920230805646 06/09/2023 JAGDEESH PRASAD 1745002059WL028970 JAGDEESH PRASAD 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221771 JAGDEESHPRASAD PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-059-002/397
(PADARIYAKALAN) 		1745002059NRG24060920230805649 06/09/2023 KERA BAI 1745002059WL028970 KERA BAI 00354 PUNB0642100 200 200 Processed 14/09/2023 178221771 KERABAI PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-059-002/397-A
(PADARIYAKALAN) 		1745002059NRG24060920230805650 06/09/2023 PRAVESH KUMAR 1745002059WL028970 PRAVESH KUMAR 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 PRAVESHKUMAR PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-059-002/397-B
(PADARIYAKALAN) 		1745002059NRG24060920230805651 06/09/2023 ANEETA BAI 1745002059WL028970 ANEETA BAI 00354 PUNB0642100 200 200 Processed 14/09/2023 178221771 ANEETABAI PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-059-002/413
(PADARIYAKALAN) 		1745002059NRG24060920230805654 06/09/2023 SOHAN LAL 1745002059WL028970 SOHAN LAL 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 SOHANLAL PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-059-002/413-A
(PADARIYAKALAN) 		1745002059NRG24060920230805655 06/09/2023 SATYAVATI 1745002059WL028970 SATYAVATI 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 SATYAVATI PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-059-002/414
(PADARIYAKALAN) 		1745002059NRG24060920230805656 06/09/2023 ANUSUIYA BAI 1745002059WL028970 ANUSUIYA BAI 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-059-002/416
(PADARIYAKALAN) 		1745002059NRG24060920230805657 06/09/2023 BODHI LAL 1745002059WL028970 BODHI LAL 00354 PUNB0642100 200 200 Processed 14/09/2023 178221771 BODHILAL PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-059-002/417
(PADARIYAKALAN) 		1745002059NRG24060920230805658 06/09/2023 SONWATI 1745002059WL028970 SONWATI 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221771 SONWATI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-059-002/418
(PADARIYAKALAN) 		1745002059NRG24060920230805659 06/09/2023 BHODHI LAL 1745002059WL028970 BHODHI LAL 00354 PUNB0642100 200 200 Processed 14/09/2023 178221771 BHODHILAL PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-059-002/418-A
(PADARIYAKALAN) 		1745002059NRG24060920230805660 06/09/2023 RADHA BAI 1745002059WL028970 RADHA BAI 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221771 RADHABAI PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-059-002/419
(PADARIYAKALAN) 		1745002059NRG24060920230805661 06/09/2023 MUNNI BAI 1745002059WL028970 MUNNI BAI 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 MUNNIBAI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-059-002/438
(PADARIYAKALAN) 		1745002059NRG24060920230805662 06/09/2023 SADAFAL NAGESH 1745002059WL028970 SADAFAL NAGESH 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 SADAFALNAGESH PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-059-002/444
(PADARIYAKALAN) 		1745002059NRG24060920230805663 06/09/2023 BODHI LAL 1745002059WL028970 BODHI LAL 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 BODHILAL PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-059-002/45
(PADARIYAKALAN) 		1745002059NRG24060920230805664 06/09/2023 LALSAY 1745002059WL028970 LALSAY 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221771 LALSAY PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-059-002/500
(PADARIYAKALAN) 		1745002059NRG24060920230805665 06/09/2023 MAHU LAL 1745002059WL028970 MAHU LAL 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 MAHULAL PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-059-002/501
(PADARIYAKALAN) 		1745002059NRG24060920230805666 06/09/2023 MITHLESH KUMAR 1745002059WL028970 MITHLESH KUMAR 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 MITHLESHKUMAR PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-059-002/504
(PADARIYAKALAN) 		1745002059NRG24060920230805668 06/09/2023 LALTI BAI 1745002059WL028970 LALTI BAI 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221771 LALTIBAI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-059-002/504
(PADARIYAKALAN) 		1745002059NRG24060920230805667 06/09/2023 RAMESH KUMAR 1745002059WL028970 RAMESH KUMAR 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221771 RAMESHKUMAR PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-059-002/505
(PADARIYAKALAN) 		1745002059NRG24060920230805669 06/09/2023 ASHOK KUMAR 1745002059WL028970 ASHOK KUMAR 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-059-002/515
(PADARIYAKALAN) 		1745002059NRG24060920230805670 06/09/2023 LAXMI BAI 1745002059WL028970 LAXMI BAI 00354 PUNB0642100 800 800 Processed 14/09/2023 178221771 LAXMIBAI PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-059-002/518
(PADARIYAKALAN) 		1745002059NRG24060920230805671 06/09/2023 SASHI BAI 1745002059WL028970 SASHI BAI 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 SASHIBAI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-059-002/522
(PADARIYAKALAN) 		1745002059NRG24060920230805672 06/09/2023 GANGIYA BAI 1745002059WL028970 GANGIYA BAI 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 GANGIYABAI PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-059-002/523
(PADARIYAKALAN) 		1745002059NRG24060920230805673 06/09/2023 KRASHAN KUMAR 1745002059WL028970 KRASHAN KUMAR 00354 PUNB0642100 800 800 Processed 14/09/2023 178221771 KRASHANKUMAR PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-059-002/524
(PADARIYAKALAN) 		1745002059NRG24060920230805674 06/09/2023 PRADEEP KUMAR 1745002059WL028970 PRADEEP KUMAR 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221771 PRADEEPKUMAR STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-059-002/554
(PADARIYAKALAN) 		1745002059NRG24060920230805675 06/09/2023 RADHA 1745002059WL028970 RADHA 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 RADHA PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-059-002/555
(PADARIYAKALAN) 		1745002059NRG24060920230805676 06/09/2023 NARMADA PRASAD 1745002059WL028970 NARMADA PRASAD 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 NARMADAPRASAD PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-059-002/556
(PADARIYAKALAN) 		1745002059NRG24060920230805677 06/09/2023 MEENA BAI 1745002059WL028970 MEENA BAI 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 MEENABAI PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-059-002/566
(PADARIYAKALAN) 		1745002059NRG24060920230805678 06/09/2023 RAJNI BAI 1745002059WL028970 RAJNI BAI 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 RAJNIBAI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-059-002/569-A
(PADARIYAKALAN) 		1745002059NRG24060920230805679 06/09/2023 PHOOL BAI 1745002059WL028970 PHOOL BAI 00354 PUNB0642100 600 600 Processed 14/09/2023 178221771 PHOOLBAI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-059-002/570
(PADARIYAKALAN) 		1745002059NRG24060920230805680 06/09/2023 SUMAN BAI 1745002059WL028970 SUMAN BAI 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221771 SUMANBAI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-059-002/574
(PADARIYAKALAN) 		1745002059NRG24060920230805681 06/09/2023 JYOTI BAI BELIYA 1745002059WL028970 JYOTI BAI BELIYA 00354 PUNB0642100 800 800 Processed 14/09/2023 178221771 JYOTIBAIBELIYA PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-059-002/575
(PADARIYAKALAN) 		1745002059NRG24060920230805682 06/09/2023 CHETAN LAL 1745002059WL028970 CHETAN LAL 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 CHETANLAL PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-059-002/576
(PADARIYAKALAN) 		1745002059NRG24060920230805683 06/09/2023 YASODA BAI 1745002059WL028970 YASODA BAI 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 YASODABAI UNION BANK OF INDIA(508500)
142 DINDORI MP-45-002-059-002/577
(PADARIYAKALAN) 		1745002059NRG24060920230805684 06/09/2023 DHYANCHAND 1745002059WL028970 DHYANCHAND 00354 PUNB0642100 400 400 Processed 14/09/2023 178221771 DHYANCHAND PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-059-002/578
(PADARIYAKALAN) 		1745002059NRG24060920230805685 06/09/2023 SONVATI 1745002059WL028970 SONVATI 00354 PUNB0642100 1000 1000 Processed 14/09/2023 178221771 SONVATI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-059-002/581
(PADARIYAKALAN) 		1745002059NRG24060920230805687 06/09/2023 MINASH BAI 1745002059WL028970 MINASH BAI 00354 PUNB0642100 800 800 Processed 14/09/2023 178221771 MINASHBAI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-059-002/581
(PADARIYAKALAN) 		1745002059NRG24060920230805686 06/09/2023 TANKESHWAR GOHIYA 1745002059WL028970 TANKESHWAR GOHIYA 00354 PUNB0642100 800 800 Processed 14/09/2023 178221771 TANKESHWARGOHIYA PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-059-002/586
(PADARIYAKALAN) 		1745002059NRG24060920230805688 06/09/2023 TEJVATI 1745002059WL028970 TEJVATI 00354 PUNB0642100 600 600 Processed 14/09/2023 178221771 TEJVATI PUNJAB NATIONAL BANK(508568)
SubTotal 76564 76564
147 DINDORI MP-45-002-052-001/143
(DHANUWASAGAR) 		1745002052NRG24060920230806245 06/09/2023 GAYA PRASAD 1745002052WL028995 GAYA PRASAD 00415 SBIN0030452 1164 1164 Processed 14/09/2023 178221771 GAYAPRASAD STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-052-001/237
(DHANUWASAGAR) 		1745002052NRG24060920230806247 06/09/2023 MUKESH KUMAR 1745002052WL028995 MUKESH KUMAR 00415 SBIN0030452 1164 1164 Processed 14/09/2023 178221771 MUKESHKUMAR STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-052-001/348
(DHANUWASAGAR) 		1745002052NRG24060920230806250 06/09/2023 KARE LAL 1745002052WL028995 KARE LAL 00415 SBIN0030452 1164 1164 Processed 14/09/2023 178221771 KARELAL NARMADA JHABUA GRAMIN BANK(508515)
150 DINDORI MP-45-002-052-001/348
(DHANUWASAGAR) 		1745002052NRG24060920230806249 06/09/2023 PRITI 1745002052WL028995 PRITI 00415 SBIN0030452 1164 1164 Processed 14/09/2023 178221771 PRITI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
151 DINDORI MP-45-002-052-001/536
(DHANUWASAGAR) 		1745002052NRG24060920230806254 06/09/2023 ITVARIYA 1745002052WL028995 ITVARIYA 00415 SBIN0030452 1164 1164 Processed 14/09/2023 178221771 ITVARIYA STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-059-002/369-A
(PADARIYAKALAN) 		1745002059NRG24060920230805630 06/09/2023 SYAMKALI 1745002059WL028970 SYAMKALI 00415 SBIN0030452 400 400 Processed 14/09/2023 178221771 SYAMKALI STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-059-002/373-A
(PADARIYAKALAN) 		1745002059NRG24060920230805638 06/09/2023 DEVKI NAGESH 1745002059WL028970 DEVKI NAGESH 00415 SBIN0030452 200 200 Processed 14/09/2023 178221771 DEVKINAGESH STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-059-002/412
(PADARIYAKALAN) 		1745002059NRG24060920230805653 06/09/2023 TARA BAI 1745002059WL028970 TARA BAI 00415 SBIN0030452 400 400 Processed 14/09/2023 178221771 TARABAI STATE BANK OF INDIA(508548)
SubTotal 6820 6820
155 DINDORI MP-45-002-029-005/32
(RAMGUDA MAL.) 		1745002029NRG24060920230806218 06/09/2023 DHOKAL DAS 1745002029WL028991 DHOKAL DAS 00468 UBIN0559482 1002 1002 Processed 14/09/2023 178221771 DHOKALDAS UNION BANK OF INDIA(508500)
156 DINDORI MP-45-002-029-005/32
(RAMGUDA MAL.) 		1745002029NRG24060920230806217 06/09/2023 DHOKAL DAS 1745002029WL028991 DHOKAL DAS 00468 UBIN0559482 1002 1002 Processed 14/09/2023 178221771 DHOKALDAS UNION BANK OF INDIA(508500)
157 DINDORI MP-45-002-029-005/4
(RAMGUDA MAL.) 		1745002029NRG24060920230806219 06/09/2023 SUKKAL SINGH 1745002029WL028992 SUKKAL SINGH 00468 UBIN0559482 1002 1002 Processed 14/09/2023 178221771 SUKKALSINGH UNION BANK OF INDIA(508500)
158 DINDORI MP-45-002-029-006/43
(RAMGUDA MAL.) 		1745002029NRG24060920230806216 06/09/2023 PRASAD DAS 1745002029WL028990 PRASAD DAS 00468 UBIN0559482 1002 1002 Processed 14/09/2023 178221771 PRASADDAS UNION BANK OF INDIA(508500)
159 DINDORI MP-45-002-059-002/181-A
(PADARIYAKALAN) 		1745002059NRG24060920230805566 06/09/2023 MANOJ KUMAR 1745002059WL028970 MANOJ KUMAR 00468 UBIN0559482 400 400 Processed 14/09/2023 178221771 MANOJKUMAR UNION BANK OF INDIA(508500)
160 DINDORI MP-45-002-059-002/279-A
(PADARIYAKALAN) 		1745002059NRG24060920230805589 06/09/2023 AKHILESH KUMAR 1745002059WL028970 AKHILESH KUMAR 00468 UBIN0559482 400 400 Processed 14/09/2023 178221771 AKHILESHKUMAR AXIS BANK(607153)
SubTotal 4808 4808
161 DINDORI MP-45-002-029-006/143
(RAMGUDA MAL.) 		1745002029NRG24060920230806220 06/09/2023 Gyan singh 1745002029WL028992 Gyan singh 00697 BKID0MG1332 1002 1002 Processed 14/09/2023 178221771 Gyansingh UNION BANK OF INDIA(508500)
SubTotal 1002 1002
Total 98250 98250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_060923APB_FTO_254040 Bank of Baroda BARB0DINDIN DINDORI 2328
2 DINDORI MP1745002_060923APB_FTO_254040 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1164
3 DINDORI MP1745002_060923APB_FTO_254040 Canara Bank CNRB0004113 DINDORI 1364
4 DINDORI MP1745002_060923APB_FTO_254040 Central Bank Of India CBIN0281738 GADASARAI 400
5 DINDORI MP1745002_060923APB_FTO_254040 Central Bank Of India CBIN0283015 DINDORI 600
6 DINDORI MP1745002_060923APB_FTO_254040 Central Bank Of India CBIN0284695 LALPUR IGNTU 400
7 DINDORI MP1745002_060923APB_FTO_254040 Indian Bank IDIB000D070 DINDORI 2600
8 DINDORI MP1745002_060923APB_FTO_254040 Indian Bank IDIB000D648 Dindori 200
9 DINDORI MP1745002_060923APB_FTO_254040 Punjab National Bank PUNB0642100 DINDORI MP 76564
10 DINDORI MP1745002_060923APB_FTO_254040 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 6820
11 DINDORI MP1745002_060923APB_FTO_254040 Union Bank of India UBIN0559482 DINDORI 4808
12 DINDORI MP1745002_060923APB_FTO_254040 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1002

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