Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:06:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_300623APB_FTO_139966
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-45-002-008-004/26
(EMLAI MAL) 		1745002008NRG24300620230522455 30/06/2023 LOKESHWAR 1745002008WL017677 LOKESHWAR 00045 BARB0DINDIN 1200 1200 Processed 12/07/2023 800058093 LOKESHWAR AXIS BANK(607153)
2 DINDORI MP-45-002-026-001/361-A
(MADIYARAS) 		1745002000NRG24300620230519573 30/06/2023 SANTOSHI 1745002WL017622 SANTOSHI 00045 BARB0DINDIN 1320 1320 Processed 12/07/2023 800058093 SANTOSHI BANK OF BARODA(606985)
3 DINDORI MP-45-002-026-001/407-a
(MADIYARAS) 		1745002000NRG24300620230519436 30/06/2023 PARAS KUMAR 1745002WL017618 PARAS KUMAR 00045 BARB0DINDIN 1320 1320 Processed 12/07/2023 800058093 PARASKUMAR NARMADA JHABUA GRAMIN BANK(508515)
4 DINDORI MP-45-002-026-001/407-a
(MADIYARAS) 		1745002000NRG24300620230519435 30/06/2023 PARAS KUMAR 1745002WL017618 PARAS KUMAR 00045 BARB0DINDIN 1320 1320 Processed 12/07/2023 800058093 PARASKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
5 DINDORI MP-45-002-026-001/492-A
(MADIYARAS) 		1745002000NRG24300620230519444 30/06/2023 SUMAN 1745002WL017618 SUMAN 00045 BARB0DINDIN 1320 1320 Processed 12/07/2023 800058093 SUMAN BANK OF BARODA(606985)
6 DINDORI MP-45-002-026-001/534-A
(MADIYARAS) 		1745002000NRG24300620230520489 30/06/2023 Mathura 1745002WL017640 Mathura 00045 BARB0DINDIN 1320 1320 Processed 12/07/2023 800058093 Mathura BANK OF BARODA(606985)
7 DINDORI MP-45-002-026-001/537
(MADIYARAS) 		1745002000NRG24300620230519446 30/06/2023 Suneeta 1745002WL017618 Suneeta 00045 BARB0DINDIN 1320 1320 Processed 12/07/2023 800058093 Suneeta BANK OF BARODA(606985)
8 DINDORI MP-45-002-026-001/597-A
(MADIYARAS) 		1745002000NRG24300620230520433 30/06/2023 Madhu 1745002WL017637 Madhu 00045 BARB0DINDIN 1302 1302 Processed 12/07/2023 800058093 Madhu STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-026-001/676-A
(MADIYARAS) 		1745002000NRG24300620230520476 30/06/2023 Krashni boi 1745002WL017638 Krashni boi 00045 BARB0DINDIN 1302 1302 Processed 12/07/2023 800058093 Krashniboi BANK OF BARODA(606985)
SubTotal 11724 11724
10 DINDORI MP-45-002-008-002/116-a
(EMLAI MAL) 		1745002008NRG24300620230522371 30/06/2023 HERO BAI 1745002008WL017677 HERO BAI 00078 CNRB0004113 1200 1200 Processed 12/07/2023 800058093 HEROBAI CANARA BANK(508532)
11 DINDORI MP-45-002-026-001/637-A
(MADIYARAS) 		1745002000NRG24300620230519582 30/06/2023 SUNIL KUMAR 1745002WL017622 SUNIL KUMAR 00078 CNRB0004113 1320 1320 Processed 12/07/2023 800058093 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-026-001/672-C
(MADIYARAS) 		1745002000NRG24300620230520440 30/06/2023 Jyoti 1745002WL017637 Jyoti 00078 CNRB0004113 1302 1302 Processed 12/07/2023 800058093 Jyoti CANARA BANK(508532)
13 DINDORI MP-45-002-029-007/68-B
(RAMGUDA MAL.) 		1745002070NRG24300620230522675 30/06/2023 Shiv kumar Paraste 1745002070WL017686 Shiv kumar Paraste 00078 CNRB0004113 1050 1050 Processed 12/07/2023 800058093 ShivkumarParaste CANARA BANK(508532)
SubTotal 4872 4872
14 DINDORI MP-45-002-008-002/122-A
(EMLAI MAL) 		1745002008NRG24300620230522382 30/06/2023 Dileep Singh 1745002008WL017677 Dileep Singh 00089 CBIN0283015 1200 1200 Processed 12/07/2023 800058093 DileepSingh INDIAN BANK(607105)
15 DINDORI MP-45-002-026-001/430-A
(MADIYARAS) 		1745002000NRG24300620230520449 30/06/2023 RAJENDRA KUMAR THAKUR 1745002WL017638 RAJENDRA KUMAR THAKUR 00089 CBIN0283015 1302 1302 Processed 12/07/2023 800058093 RAJENDRAKUMARTHAKUR PAYTM PAYMENTS BANK LTD(608032)
16 DINDORI MP-45-002-026-001/430-A
(MADIYARAS) 		1745002000NRG24300620230520450 30/06/2023 RAJENDRA KUMAR THAKUR 1745002WL017638 RAJENDRA KUMAR THAKUR 00089 CBIN0283015 1302 1302 Processed 12/07/2023 800058093 RAJENDRAKUMARTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
17 DINDORI MP-45-002-026-001/492-A
(MADIYARAS) 		1745002000NRG24300620230519443 30/06/2023 GYAN CHAND GOUTAM 1745002WL017618 GYAN CHAND GOUTAM 00089 CBIN0283015 1320 1320 Processed 12/07/2023 800058093 GYANCHANDGOUTAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5124 5124
18 DINDORI MP-45-002-026-001/261
(MADIYARAS) 		1745002000NRG24300620230519569 30/06/2023 SUMAN Bai 1745002WL017622 SUMAN Bai 00089 CBIN0283391 1320 1320 Processed 12/07/2023 800058093 SUMANBai PUNJAB NATIONAL BANK(508568)
19 DINDORI MP-45-002-026-001/261
(MADIYARAS) 		1745002000NRG24300620230519568 30/06/2023 SUMAN Bai 1745002WL017622 SUMAN Bai 00089 CBIN0283391 1320 1320 Processed 12/07/2023 800058093 SUMANBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
20 DINDORI MP-45-002-026-001/430-C
(MADIYARAS) 		1745002000NRG24300620230520453 30/06/2023 KUVAR SINGH 1745002WL017638 KUVAR SINGH 00165 IBKL0001555 1302 1302 Processed 12/07/2023 800058093 KUVARSINGH IDBI BANK(607095)
21 DINDORI MP-45-002-026-001/536-B
(MADIYARAS) 		1745002000NRG24300620230520493 30/06/2023 pitambar 1745002WL017640 pitambar 00165 IBKL0001555 1320 1320 Processed 12/07/2023 800058093 pitambar IDBI BANK(607095)
SubTotal 2622 2622
22 DINDORI MP-45-002-008-002/118
(EMLAI MAL) 		1745002008NRG24300620230522376 30/06/2023 Gomti bAi 1745002008WL017677 Gomti bAi 00176 IDIB000D070 1200 1200 Processed 12/07/2023 800058093 GomtibAi PUNJAB NATIONAL BANK(508568)
23 DINDORI MP-45-002-008-002/118-a
(EMLAI MAL) 		1745002008NRG24300620230522377 30/06/2023 RAMSINGH 1745002008WL017677 RAMSINGH 00176 IDIB000D070 1200 1200 Processed 12/07/2023 800058093 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-008-002/2-A
(EMLAI MAL) 		1745002008NRG24300620230522391 30/06/2023 Sakuntla Baghel 1745002008WL017677 Sakuntla Baghel 00176 IDIB000D070 1200 1200 Processed 12/07/2023 800058093 SakuntlaBaghel INDIAN BANK(607105)
25 DINDORI MP-45-002-008-002/24
(EMLAI MAL) 		1745002008NRG24300620230522395 30/06/2023 Kamalvati 1745002008WL017677 Kamalvati 00176 IDIB000D070 1200 1200 Processed 12/07/2023 800058093 Kamalvati PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-008-002/26
(EMLAI MAL) 		1745002008NRG24300620230522397 30/06/2023 puNNu DAS 1745002008WL017677 puNNu DAS 00176 IDIB000D070 1200 1200 Processed 12/07/2023 800058093 puNNuDAS STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-008-002/29
(EMLAI MAL) 		1745002008NRG24300620230522398 30/06/2023 SOMAT 1745002008WL017677 SOMAT 00176 IDIB000D070 1200 1200 Processed 12/07/2023 800058093 SOMAT INDIAN BANK(607105)
28 DINDORI MP-45-002-008-002/66
(EMLAI MAL) 		1745002008NRG24300620230522425 30/06/2023 DHANNU DAS 1745002008WL017677 DHANNU DAS 00176 IDIB000D070 1200 1200 Processed 12/07/2023 800058093 DHANNUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-008-002/71-a
(EMLAI MAL) 		1745002008NRG24300620230522430 30/06/2023 SRIVATI 1745002008WL017677 SRIVATI 00176 IDIB000D070 1200 1200 Processed 12/07/2023 800058093 SRIVATI INDIAN BANK(607105)
30 DINDORI MP-45-002-026-001/430-B
(MADIYARAS) 		1745002000NRG24300620230520451 30/06/2023 HIRAWATI BAI 1745002WL017638 HIRAWATI BAI 00176 IDIB000D070 1302 1302 Processed 12/07/2023 800058093 HIRAWATIBAI UNION BANK OF INDIA(508500)
31 DINDORI MP-45-002-026-001/430-B
(MADIYARAS) 		1745002000NRG24300620230520452 30/06/2023 HIRAWATI BAI 1745002WL017638 HIRAWATI BAI 00176 IDIB000D070 1302 1302 Processed 12/07/2023 800058093 HIRAWATIBAI INDIAN BANK(607105)
32 DINDORI MP-45-002-026-001/430-C
(MADIYARAS) 		1745002000NRG24300620230520454 30/06/2023 DURGA BAI 1745002WL017638 DURGA BAI 00176 IDIB000D070 1302 1302 Processed 12/07/2023 800058093 DURGABAI INDIAN BANK(607105)
33 DINDORI MP-45-002-026-001/590-b
(MADIYARAS) 		1745002000NRG24300620230520469 30/06/2023 khilawan singh rajpoot 1745002WL017638 khilawan singh rajpoot 00176 IDIB000D070 1302 1302 Processed 12/07/2023 800058093 khilawansinghrajpoot BANK OF BARODA(606985)
34 DINDORI MP-45-002-026-001/590-b
(MADIYARAS) 		1745002000NRG24300620230520468 30/06/2023 khilawansingh rajpoot 1745002WL017638 khilawansingh rajpoot 00176 IDIB000D070 1302 1302 Processed 12/07/2023 800058093 khilawansinghrajpoot BANK OF BARODA(606985)
35 DINDORI MP-45-002-026-001/768
(MADIYARAS) 		1745002000NRG24300620230519702 30/06/2023 MOHAN INGH 1745002WL017624 MOHAN INGH 00176 IDIB000D070 1320 1320 Processed 12/07/2023 800058093 MOHANINGH INDIAN BANK(607105)
SubTotal 17430 17430
36 DINDORI MP-45-002-008-002/102-a
(EMLAI MAL) 		1745002008NRG24300620230522362 30/06/2023 CHAMELI BAI 1745002008WL017677 CHAMELI BAI 00176 IDIB000D648 1000 1000 Processed 12/07/2023 800058093 CHAMELIBAI STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-008-002/121
(EMLAI MAL) 		1745002008NRG24300620230522380 30/06/2023 Birni Bai 1745002008WL017677 Birni Bai 00176 IDIB000D648 1200 1200 Processed 12/07/2023 800058093 BirniBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
38 DINDORI MP-45-002-008-002/16
(EMLAI MAL) 		1745002008NRG24300620230522387 30/06/2023 SUMANTRI BAI 1745002008WL017677 SUMANTRI BAI 00176 IDIB000D648 1200 1200 Processed 12/07/2023 800058093 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-008-002/50-A
(EMLAI MAL) 		1745002008NRG24300620230522412 30/06/2023 Hirondiya Bai 1745002008WL017677 Hirondiya Bai 00176 IDIB000D648 1200 1200 Processed 12/07/2023 800058093 HirondiyaBai BANK OF BARODA(606985)
40 DINDORI MP-45-002-008-002/63-B
(EMLAI MAL) 		1745002008NRG24300620230522422 30/06/2023 Silochna 1745002008WL017677 Silochna 00176 IDIB000D648 1200 1200 Processed 12/07/2023 800058093 Silochna STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-026-001/528-A
(MADIYARAS) 		1745002000NRG24300620230519695 30/06/2023 Sandhaya Bai 1745002WL017624 Sandhaya Bai 00176 IDIB000D648 1320 1320 Processed 12/07/2023 800058093 SandhayaBai UNION BANK OF INDIA(508500)
SubTotal 7120 7120
42 DINDORI MP-45-002-008-002/106
(EMLAI MAL) 		1745002008NRG24300620230522363 30/06/2023 PREMVATI 1745002008WL017677 PREMVATI 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 PREMVATI PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-008-002/109-A
(EMLAI MAL) 		1745002008NRG24300620230522364 30/06/2023 GIRJA 1745002008WL017677 GIRJA 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 GIRJA PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-008-002/11-A
(EMLAI MAL) 		1745002008NRG24300620230522365 30/06/2023 Sonwati Yadav 1745002008WL017677 Sonwati Yadav 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 SonwatiYadav PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-008-002/116
(EMLAI MAL) 		1745002008NRG24300620230522370 30/06/2023 BABU DAS 1745002008WL017677 BABU DAS 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 BABUDAS PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-008-002/116-B
(EMLAI MAL) 		1745002008NRG24300620230522373 30/06/2023 Ranjita Bai 1745002008WL017677 Ranjita Bai 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 RanjitaBai PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-008-002/117
(EMLAI MAL) 		1745002008NRG24300620230522374 30/06/2023 JAMNI 1745002008WL017677 JAMNI 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 JAMNI PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-008-002/117-a
(EMLAI MAL) 		1745002008NRG24300620230522375 30/06/2023 Shyam Vati 1745002008WL017677 Shyam Vati 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 ShyamVati PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-008-002/119
(EMLAI MAL) 		1745002008NRG24300620230522379 30/06/2023 DEVVATI BAI 1745002008WL017677 DEVVATI BAI 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 DEVVATIBAI PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-008-002/123-B
(EMLAI MAL) 		1745002008NRG24300620230522456 30/06/2023 Arun Kumar 1745002008WL017678 Arun Kumar 00354 PUNB0642100 200 200 Processed 12/07/2023 800058093 ArunKumar PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-008-002/16-D
(EMLAI MAL) 		1745002008NRG24300620230522388 30/06/2023 Santoshi Goyal 1745002008WL017677 Santoshi Goyal 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 SantoshiGoyal INDIAN BANK(607105)
52 DINDORI MP-45-002-008-002/18-A
(EMLAI MAL) 		1745002008NRG24300620230522389 30/06/2023 SONAM 1745002008WL017677 SONAM 00354 PUNB0642100 200 200 Processed 12/07/2023 800058093 SONAM PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-008-002/34
(EMLAI MAL) 		1745002008NRG24300620230522401 30/06/2023 PAHALVATI 1745002008WL017677 PAHALVATI 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 PAHALVATI PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-008-002/36-A
(EMLAI MAL) 		1745002008NRG24300620230522402 30/06/2023 Anusuiya Yadav 1745002008WL017677 Anusuiya Yadav 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 AnusuiyaYadav PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-008-002/38-A
(EMLAI MAL) 		1745002008NRG24300620230522404 30/06/2023 Krishna 1745002008WL017677 Krishna 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 Krishna PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-008-002/43
(EMLAI MAL) 		1745002008NRG24300620230522405 30/06/2023 SHEVKALI BAI 1745002008WL017677 SHEVKALI BAI 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 SHEVKALIBAI PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-008-002/44
(EMLAI MAL) 		1745002008NRG24300620230522406 30/06/2023 bHAGvATi 1745002008WL017677 bHAGvATi 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 bHAGvATi PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-008-002/45
(EMLAI MAL) 		1745002008NRG24300620230522407 30/06/2023 Sushil Kumar 1745002008WL017677 Sushil Kumar 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 SushilKumar PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-008-002/49-B
(EMLAI MAL) 		1745002008NRG24300620230522409 30/06/2023 Reshma Dharwey 1745002008WL017677 Reshma Dharwey 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 ReshmaDharwey INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-008-002/5
(EMLAI MAL) 		1745002008NRG24300620230522410 30/06/2023 SAHGI 1745002008WL017677 SAHGI 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 SAHGI PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-008-002/50-A
(EMLAI MAL) 		1745002008NRG24300620230522411 30/06/2023 Anil Kumar Dharve 1745002008WL017677 Anil Kumar Dharve 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 AnilKumarDharve PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-008-002/53-A
(EMLAI MAL) 		1745002008NRG24300620230522414 30/06/2023 KRISHNA DAS 1745002008WL017677 KRISHNA DAS 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 KRISHNADAS CANARA BANK(508532)
63 DINDORI MP-45-002-008-002/59-A
(EMLAI MAL) 		1745002008NRG24300620230522417 30/06/2023 RAJENDRA KUMAR 1745002008WL017677 RAJENDRA KUMAR 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-008-002/62
(EMLAI MAL) 		1745002008NRG24300620230522419 30/06/2023 BRASPATI BAI 1745002008WL017677 BRASPATI BAI 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 BRASPATIBAI PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-008-002/63
(EMLAI MAL) 		1745002008NRG24300620230522421 30/06/2023 SUBHIYA BAI 1745002008WL017677 SUBHIYA BAI 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 SUBHIYABAI PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-008-002/66-a
(EMLAI MAL) 		1745002008NRG24300620230522427 30/06/2023 AHILLYA BAI 1745002008WL017677 AHILLYA BAI 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 AHILLYABAI PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-008-002/71-B
(EMLAI MAL) 		1745002008NRG24300620230522431 30/06/2023 Rukmesh 1745002008WL017677 Rukmesh 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 Rukmesh PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-008-002/72
(EMLAI MAL) 		1745002008NRG24300620230522432 30/06/2023 RAMPYARI BAI 1745002008WL017677 RAMPYARI BAI 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 RAMPYARIBAI PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-008-002/74
(EMLAI MAL) 		1745002008NRG24300620230522433 30/06/2023 KIRAN DAS 1745002008WL017677 KIRAN DAS 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 KIRANDAS PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-008-002/83-a
(EMLAI MAL) 		1745002008NRG24300620230522440 30/06/2023 ANJU BAI 1745002008WL017677 ANJU BAI 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 ANJUBAI PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-008-002/84-A
(EMLAI MAL) 		1745002008NRG24300620230522443 30/06/2023 BASANTI 1745002008WL017677 BASANTI 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 BASANTI PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-008-002/84-A
(EMLAI MAL) 		1745002008NRG24300620230522442 30/06/2023 RAMESH SINGH 1745002008WL017677 RAMESH SINGH 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-008-002/90-B
(EMLAI MAL) 		1745002008NRG24300620230522444 30/06/2023 OMVATI 1745002008WL017677 OMVATI 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 OMVATI PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-008-002/90-C
(EMLAI MAL) 		1745002008NRG24300620230522445 30/06/2023 Suraj Das 1745002008WL017677 Suraj Das 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 SurajDas PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-008-002/93-B
(EMLAI MAL) 		1745002008NRG24300620230522446 30/06/2023 Gayatri 1745002008WL017677 Gayatri 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 Gayatri PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-008-002/95
(EMLAI MAL) 		1745002008NRG24300620230522449 30/06/2023 SONKALI BAI 1745002008WL017677 SONKALI BAI 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 SONKALIBAI PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-026-001/447
(MADIYARAS) 		1745002000NRG24300620230520510 30/06/2023 JALEBIYA BAI 1745002WL017642 JALEBIYA BAI 00354 PUNB0642100 1320 1320 Processed 12/07/2023 800058093 JALEBIYABAI PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-026-001/483-A
(MADIYARAS) 		1745002000NRG24300620230520459 30/06/2023 RUKMANI BAI 1745002WL017638 RUKMANI BAI 00354 PUNB0642100 1302 1302 Processed 12/07/2023 800058093 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-026-001/589-a
(MADIYARAS) 		1745002000NRG24300620230520466 30/06/2023 Anshkumar 1745002WL017638 Anshkumar 00354 PUNB0642100 868 868 Processed 12/07/2023 800058093 Anshkumar PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-026-001/658-a
(MADIYARAS) 		1745002000NRG24300620230520436 30/06/2023 jagdish 1745002WL017637 jagdish 00354 PUNB0642100 1302 1302 Processed 12/07/2023 800058093 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
81 DINDORI MP-45-002-029-007/103
(RAMGUDA MAL.) 		1745002070NRG24300620230522657 30/06/2023 Lamu lal 1745002070WL017686 Lamu lal 00354 PUNB0642100 1050 1050 Processed 12/07/2023 800058093 Lamulal PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-029-007/147-A
(RAMGUDA MAL.) 		1745002070NRG24300620230522661 30/06/2023 umeshvari 1745002070WL017686 umeshvari 00354 PUNB0642100 700 700 Processed 12/07/2023 800058093 umeshvari PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-029-007/167
(RAMGUDA MAL.) 		1745002070NRG24300620230522662 30/06/2023 pratap lal 1745002070WL017686 pratap lal 00354 PUNB0642100 700 700 Processed 12/07/2023 800058093 prataplal PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-029-007/17
(RAMGUDA MAL.) 		1745002070NRG24300620230522663 30/06/2023 ganga ram 1745002070WL017686 ganga ram 00354 PUNB0642100 1050 1050 Processed 12/07/2023 800058093 gangaram PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-029-007/17
(RAMGUDA MAL.) 		1745002070NRG24300620230522664 30/06/2023 SUNAINA BAI 1745002070WL017686 SUNAINA BAI 00354 PUNB0642100 525 525 Processed 12/07/2023 800058093 SUNAINABAI PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-029-007/172
(RAMGUDA MAL.) 		1745002070NRG24300620230522665 30/06/2023 Bhuvan lal 1745002070WL017686 Bhuvan lal 00354 PUNB0642100 350 350 Processed 12/07/2023 800058093 Bhuvanlal PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-029-007/18-A
(RAMGUDA MAL.) 		1745002070NRG24300620230522666 30/06/2023 GOPAT LAL 1745002070WL017686 GOPAT LAL 00354 PUNB0642100 350 350 Processed 12/07/2023 800058093 GOPATLAL PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-029-007/34
(RAMGUDA MAL.) 		1745002070NRG24300620230522667 30/06/2023 CHAMMAN BAI 1745002070WL017686 CHAMMAN BAI 00354 PUNB0642100 525 525 Processed 12/07/2023 800058093 CHAMMANBAI PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-029-007/46-A
(RAMGUDA MAL.) 		1745002070NRG24300620230522668 30/06/2023 Bisamatiya 1745002070WL017686 Bisamatiya 00354 PUNB0642100 700 700 Processed 12/07/2023 800058093 Bisamatiya PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-029-007/48-A
(RAMGUDA MAL.) 		1745002070NRG24300620230522669 30/06/2023 bhagvat 1745002070WL017686 bhagvat 00354 PUNB0642100 700 700 Processed 12/07/2023 800058093 bhagvat PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-029-007/48-A
(RAMGUDA MAL.) 		1745002070NRG24300620230522670 30/06/2023 Shiwati Bai 1745002070WL017686 Shiwati Bai 00354 PUNB0642100 1050 1050 Processed 12/07/2023 800058093 ShiwatiBai PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-029-007/53
(RAMGUDA MAL.) 		1745002070NRG24300620230522672 30/06/2023 Makhan Das 1745002070WL017686 Makhan Das 00354 PUNB0642100 1050 1050 Processed 12/07/2023 800058093 MakhanDas PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-029-007/53
(RAMGUDA MAL.) 		1745002070NRG24300620230522671 30/06/2023 Ramo bai 1745002070WL017686 Ramo bai 00354 PUNB0642100 1050 1050 Processed 12/07/2023 800058093 Ramobai PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-029-007/54
(RAMGUDA MAL.) 		1745002070NRG24300620230522674 30/06/2023 Kamleshvari 1745002070WL017686 Kamleshvari 00354 PUNB0642100 1050 1050 Processed 12/07/2023 800058093 Kamleshvari PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-029-007/54
(RAMGUDA MAL.) 		1745002070NRG24300620230522673 30/06/2023 syamsingh 1745002070WL017686 syamsingh 00354 PUNB0642100 1050 1050 Processed 12/07/2023 800058093 syamsingh PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-029-007/69
(RAMGUDA MAL.) 		1745002070NRG24300620230522676 30/06/2023 BATI BAI 1745002070WL017686 BATI BAI 00354 PUNB0642100 700 700 Processed 12/07/2023 800058093 BATIBAI PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-029-007/80
(RAMGUDA MAL.) 		1745002070NRG24300620230522679 30/06/2023 CHIRONJA BAI YADAV 1745002070WL017686 CHIRONJA BAI YADAV 00354 PUNB0642100 1050 1050 Processed 12/07/2023 800058093 CHIRONJABAIYADAV PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-029-007/80
(RAMGUDA MAL.) 		1745002070NRG24300620230522678 30/06/2023 Phagni bai 1745002070WL017686 Phagni bai 00354 PUNB0642100 1050 1050 Processed 12/07/2023 800058093 Phagnibai PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-051-002/118
(SARASTAL) 		1745002000NRG24300620230522586 30/06/2023 phoolvati 1745002WL017684 phoolvati 00354 PUNB0642100 1400 1400 Processed 12/07/2023 800058093 phoolvati PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-051-002/118-C
(SARASTAL) 		1745002000NRG24300620230522587 30/06/2023 MULLA SINGH 1745002WL017684 MULLA SINGH 00354 PUNB0642100 1400 1400 Processed 12/07/2023 800058093 MULLASINGH PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-051-002/132
(SARASTAL) 		1745002000NRG24300620230522588 30/06/2023 kapoor singh 1745002WL017684 kapoor singh 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800058093 kapoorsingh PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-051-002/132
(SARASTAL) 		1745002000NRG24300620230522589 30/06/2023 sarasvati 1745002WL017684 sarasvati 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800058093 sarasvati PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-051-002/136-B
(SARASTAL) 		1745002000NRG24300620230522590 30/06/2023 Divyansh Kumar 1745002WL017684 Divyansh Kumar 00354 PUNB0642100 1400 1400 Rejected 12/07/2023 800058093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 DINDORI MP-45-002-051-002/142
(SARASTAL) 		1745002000NRG24300620230522591 30/06/2023 SATLU SINGH 1745002WL017684 SATLU SINGH 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 SATLUSINGH PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-051-002/155
(SARASTAL) 		1745002000NRG24300620230522592 30/06/2023 GYAN SINGH 1745002WL017684 GYAN SINGH 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 GYANSINGH PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-051-002/155
(SARASTAL) 		1745002000NRG24300620230522593 30/06/2023 Siya bai 1745002WL017684 Siya bai 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-051-002/156
(SARASTAL) 		1745002000NRG24300620230522594 30/06/2023 FOOLA BAI 1745002WL017684 FOOLA BAI 00354 PUNB0642100 1400 1400 Processed 12/07/2023 800058093 FOOLABAI PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-051-002/156-A
(SARASTAL) 		1745002000NRG24300620230522595 30/06/2023 leela 1745002WL017684 leela 00354 PUNB0642100 1400 1400 Processed 12/07/2023 800058093 leela PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-051-002/157
(SARASTAL) 		1745002000NRG24300620230522596 30/06/2023 SUPER SINGH 1745002WL017684 SUPER SINGH 00354 PUNB0642100 1400 1400 Processed 12/07/2023 800058093 SUPERSINGH PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-051-002/157-A
(SARASTAL) 		1745002000NRG24300620230522597 30/06/2023 sarda bai 1745002WL017684 sarda bai 00354 PUNB0642100 1400 1400 Processed 12/07/2023 800058093 sardabai PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-051-002/159
(SARASTAL) 		1745002000NRG24300620230522598 30/06/2023 RAM SINGH 1745002WL017684 RAM SINGH 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 RAMSINGH PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-051-002/160-A
(SARASTAL) 		1745002000NRG24300620230522599 30/06/2023 POONAM SAROTE 1745002WL017684 POONAM SAROTE 00354 PUNB0642100 1400 1400 Processed 12/07/2023 800058093 POONAMSAROTE PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-051-002/165
(SARASTAL) 		1745002000NRG24300620230522600 30/06/2023 devi singh 1745002WL017684 devi singh 00354 PUNB0642100 1400 1400 Processed 12/07/2023 800058093 devisingh PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-051-002/168
(SARASTAL) 		1745002000NRG24300620230522601 30/06/2023 GOTAM SINGH 1745002WL017684 GOTAM SINGH 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 GOTAMSINGH PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-051-002/174
(SARASTAL) 		1745002000NRG24300620230522602 30/06/2023 MAHA SINGH 1745002WL017684 MAHA SINGH 00354 PUNB0642100 1400 1400 Processed 12/07/2023 800058093 MAHASINGH PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-051-002/175
(SARASTAL) 		1745002000NRG24300620230522603 30/06/2023 CHANDRA SINGH 1745002WL017684 CHANDRA SINGH 00354 PUNB0642100 1400 1400 Processed 12/07/2023 800058093 CHANDRASINGH PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-051-002/176
(SARASTAL) 		1745002000NRG24300620230522604 30/06/2023 gulab 1745002WL017684 gulab 00354 PUNB0642100 1400 1400 Processed 12/07/2023 800058093 gulab PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-051-002/176-A
(SARASTAL) 		1745002000NRG24300620230522605 30/06/2023 LAL SINGH 1745002WL017684 LAL SINGH 00354 PUNB0642100 1400 1400 Processed 12/07/2023 800058093 LALSINGH PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-051-002/182
(SARASTAL) 		1745002000NRG24300620230522606 30/06/2023 CHODHAR SINGH 1745002WL017684 CHODHAR SINGH 00354 PUNB0642100 1400 1400 Processed 12/07/2023 800058093 CHODHARSINGH PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-051-002/26
(SARASTAL) 		1745002000NRG24300620230522608 30/06/2023 BAJARI SINGH 1745002WL017684 BAJARI SINGH 00354 PUNB0642100 1400 1400 Processed 12/07/2023 800058093 BAJARISINGH PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-051-002/260
(SARASTAL) 		1745002000NRG24300620230522609 30/06/2023 santi bai 1745002WL017684 santi bai 00354 PUNB0642100 1400 1400 Processed 12/07/2023 800058093 santibai PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-051-002/263
(SARASTAL) 		1745002000NRG24300620230522611 30/06/2023 aneeta 1745002WL017684 aneeta 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 aneeta PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-051-002/272
(SARASTAL) 		1745002000NRG24300620230522612 30/06/2023 LALLA SINGH 1745002WL017684 LALLA SINGH 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 LALLASINGH PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-051-002/289
(SARASTAL) 		1745002000NRG24300620230522613 30/06/2023 foolvati 1745002WL017684 foolvati 00354 PUNB0642100 1400 1400 Processed 12/07/2023 800058093 foolvati PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-051-002/316
(SARASTAL) 		1745002000NRG24300620230522615 30/06/2023 DINESH KUMAR 1745002WL017684 DINESH KUMAR 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 DINESHKUMAR PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-051-002/316
(SARASTAL) 		1745002000NRG24300620230522616 30/06/2023 santoshi 1745002WL017684 santoshi 00354 PUNB0642100 1400 1400 Processed 12/07/2023 800058093 santoshi PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-051-002/318
(SARASTAL) 		1745002000NRG24300620230522617 30/06/2023 vijay 1745002WL017684 vijay 00354 PUNB0642100 1400 1400 Processed 12/07/2023 800058093 vijay PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-051-002/40
(SARASTAL) 		1745002000NRG24300620230522618 30/06/2023 ADHAR SiNGH 1745002WL017684 ADHAR SiNGH 00354 PUNB0642100 1400 1400 Processed 12/07/2023 800058093 ADHARSiNGH PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-051-002/43
(SARASTAL) 		1745002000NRG24300620230522619 30/06/2023 BHOLA SINGH 1745002WL017684 BHOLA SINGH 00354 PUNB0642100 1400 1400 Processed 12/07/2023 800058093 BHOLASINGH PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-051-002/45
(SARASTAL) 		1745002000NRG24300620230522620 30/06/2023 SAMHARO SINGH 1745002WL017684 SAMHARO SINGH 00354 PUNB0642100 1400 1400 Processed 12/07/2023 800058093 SAMHAROSINGH PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-051-002/69
(SARASTAL) 		1745002000NRG24300620230522621 30/06/2023 KAMAL SINGH 1745002WL017684 KAMAL SINGH 00354 PUNB0642100 1400 1400 Processed 12/07/2023 800058093 KAMALSINGH PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-051-002/70
(SARASTAL) 		1745002000NRG24300620230522622 30/06/2023 RATAN SINGH 1745002WL017684 RATAN SINGH 00354 PUNB0642100 1400 1400 Processed 12/07/2023 800058093 RATANSINGH STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-051-002/74
(SARASTAL) 		1745002000NRG24300620230522623 30/06/2023 bhagvati 1745002WL017684 bhagvati 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 bhagvati PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-051-002/89
(SARASTAL) 		1745002000NRG24300620230522624 30/06/2023 AMAR SINGH 1745002WL017684 AMAR SINGH 00354 PUNB0642100 1000 1000 Processed 12/07/2023 800058093 AMARSINGH PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-051-002/93
(SARASTAL) 		1745002000NRG24300620230522625 30/06/2023 bansu singh 1745002WL017684 bansu singh 00354 PUNB0642100 1400 1400 Processed 12/07/2023 800058093 bansusingh PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-051-002/97
(SARASTAL) 		1745002000NRG24300620230522626 30/06/2023 SEM LAL 1745002WL017684 SEM LAL 00354 PUNB0642100 1400 1400 Processed 12/07/2023 800058093 SEMLAL PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-051-002/97
(SARASTAL) 		1745002000NRG24300620230522627 30/06/2023 ujra bai 1745002WL017684 ujra bai 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 ujrabai PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-051-002/99
(SARASTAL) 		1745002000NRG24300620230522628 30/06/2023 POORAN SINGH 1745002WL017684 POORAN SINGH 00354 PUNB0642100 1200 1200 Processed 12/07/2023 800058093 POORANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 112092 112092
139 DINDORI MP-45-002-008-002/111-b
(EMLAI MAL) 		1745002008NRG24300620230522366 30/06/2023 MAHESH 1745002008WL017677 MAHESH 00415 SBIN0001061 1200 1200 Processed 12/07/2023 800058093 MAHESH STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-008-002/114
(EMLAI MAL) 		1745002008NRG24300620230522367 30/06/2023 KARE LAL 1745002008WL017677 KARE LAL 00415 SBIN0001061 1200 1200 Processed 12/07/2023 800058093 KARELAL STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-008-002/114
(EMLAI MAL) 		1745002008NRG24300620230522368 30/06/2023 SIYA BAI 1745002008WL017677 SIYA BAI 00415 SBIN0001061 1200 1200 Processed 12/07/2023 800058093 SIYABAI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-008-002/115
(EMLAI MAL) 		1745002008NRG24300620230522369 30/06/2023 SUSHILA BAI GOYAL 1745002008WL017677 SUSHILA BAI GOYAL 00415 SBIN0001061 1200 1200 Processed 12/07/2023 800058093 SUSHILABAIGOYAL STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-008-002/116-B
(EMLAI MAL) 		1745002008NRG24300620230522372 30/06/2023 Chandrakant Baghel 1745002008WL017677 Chandrakant Baghel 00415 SBIN0001061 1200 1200 Processed 12/07/2023 800058093 ChandrakantBaghel STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-008-002/122
(EMLAI MAL) 		1745002008NRG24300620230522381 30/06/2023 GULABBATI WALRE 1745002008WL017677 GULABBATI WALRE 00415 SBIN0001061 1200 1200 Processed 12/07/2023 800058093 GULABBATIWALRE STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-008-002/123-a
(EMLAI MAL) 		1745002008NRG24300620230522384 30/06/2023 SAROJ BAI 1745002008WL017677 SAROJ BAI 00415 SBIN0001061 1200 1200 Processed 12/07/2023 800058093 SAROJBAI STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-008-002/123-B
(EMLAI MAL) 		1745002008NRG24300620230522385 30/06/2023 Yasoda 1745002008WL017677 Yasoda 00415 SBIN0001061 1200 1200 Processed 12/07/2023 800058093 Yasoda STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-008-002/124-b
(EMLAI MAL) 		1745002008NRG24300620230522386 30/06/2023 NILESH KUMAR 1745002008WL017677 NILESH KUMAR 00415 SBIN0001061 600 600 Processed 12/07/2023 800058093 NILESHKUMAR CANARA BANK(508532)
148 DINDORI MP-45-002-008-002/2
(EMLAI MAL) 		1745002008NRG24300620230522390 30/06/2023 SHANKRATi bAi 1745002008WL017677 SHANKRATi bAi 00415 SBIN0001061 1200 1200 Processed 12/07/2023 800058093 SHANKRATibAi STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-008-002/20
(EMLAI MAL) 		1745002008NRG24300620230522392 30/06/2023 SOMBATI SAIYAM 1745002008WL017677 SOMBATI SAIYAM 00415 SBIN0001061 1000 1000 Processed 12/07/2023 800058093 SOMBATISAIYAM STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-008-002/22
(EMLAI MAL) 		1745002008NRG24300620230522457 30/06/2023 SHANTIPRAKASH BAGHEL 1745002008WL017679 SHANTIPRAKASH BAGHEL 00415 SBIN0001061 200 200 Processed 12/07/2023 800058093 SHANTIPRAKASHBAGHEL STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-008-002/23
(EMLAI MAL) 		1745002008NRG24300620230522394 30/06/2023 PARVATI BAI 1745002008WL017677 PARVATI BAI 00415 SBIN0001061 1200 1200 Processed 12/07/2023 800058093 PARVATIBAI STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-008-002/24-A
(EMLAI MAL) 		1745002008NRG24300620230522396 30/06/2023 SHAYAMVATI MARKAM 1745002008WL017677 SHAYAMVATI MARKAM 00415 SBIN0001061 1200 1200 Processed 12/07/2023 800058093 SHAYAMVATIMARKAM STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-008-002/33
(EMLAI MAL) 		1745002008NRG24300620230522399 30/06/2023 JAAGE LAL 1745002008WL017677 JAAGE LAL 00415 SBIN0001061 1200 1200 Processed 12/07/2023 800058093 JAAGELAL INDIA POST PAYMENTS BANK LIMITED(508528)
154 DINDORI MP-45-002-008-002/34
(EMLAI MAL) 		1745002008NRG24300620230522400 30/06/2023 SHAMBHU 1745002008WL017677 SHAMBHU 00415 SBIN0001061 1200 1200 Processed 12/07/2023 800058093 SHAMBHU STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-008-002/37
(EMLAI MAL) 		1745002008NRG24300620230522403 30/06/2023 SHIVKUMARI 1745002008WL017677 SHIVKUMARI 00415 SBIN0001061 1200 1200 Processed 12/07/2023 800058093 SHIVKUMARI IDBI BANK(607095)
156 DINDORI MP-45-002-008-002/49
(EMLAI MAL) 		1745002008NRG24300620230522408 30/06/2023 RATANVATI 1745002008WL017677 RATANVATI 00415 SBIN0001061 1200 1200 Processed 12/07/2023 800058093 RATANVATI STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-008-002/53
(EMLAI MAL) 		1745002008NRG24300620230522413 30/06/2023 BALMATI BAI 1745002008WL017677 BALMATI BAI 00415 SBIN0001061 1200 1200 Processed 12/07/2023 800058093 BALMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-008-002/54
(EMLAI MAL) 		1745002008NRG24300620230522415 30/06/2023 MAHATTAM DAS 1745002008WL017677 MAHATTAM DAS 00415 SBIN0001061 800 800 Processed 12/07/2023 800058093 MAHATTAMDAS STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-008-002/59
(EMLAI MAL) 		1745002008NRG24300620230522416 30/06/2023 SONVATI 1745002008WL017677 SONVATI 00415 SBIN0001061 1200 1200 Processed 12/07/2023 800058093 SONVATI STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-008-002/60
(EMLAI MAL) 		1745002008NRG24300620230522418 30/06/2023 PAVAN KUMAR 1745002008WL017677 PAVAN KUMAR 00415 SBIN0001061 1200 1200 Processed 12/07/2023 800058093 PAVANKUMAR STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-008-002/63
(EMLAI MAL) 		1745002008NRG24300620230522420 30/06/2023 CHAMRU SINGH 1745002008WL017677 CHAMRU SINGH 00415 SBIN0001061 1200 1200 Processed 12/07/2023 800058093 CHAMRUSINGH STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-008-002/64
(EMLAI MAL) 		1745002008NRG24300620230522424 30/06/2023 sunita baghel 1745002008WL017677 sunita baghel 00415 SBIN0001061 1000 1000 Processed 12/07/2023 800058093 sunitabaghel PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-008-002/66-a
(EMLAI MAL) 		1745002008NRG24300620230522426 30/06/2023 RAJKUMAR 1745002008WL017677 RAJKUMAR 00415 SBIN0001061 1200 1200 Processed 12/07/2023 800058093 RAJKUMAR STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-008-002/68
(EMLAI MAL) 		1745002008NRG24300620230522428 30/06/2023 GULAB SINGH 1745002008WL017677 GULAB SINGH 00415 SBIN0001061 1200 1200 Processed 12/07/2023 800058093 GULABSINGH STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-008-002/7
(EMLAI MAL) 		1745002008NRG24300620230522458 30/06/2023 DHURGA BAI SHONWANI 1745002008WL017680 DHURGA BAI SHONWANI 00415 SBIN0001061 200 200 Processed 12/07/2023 800058093 DHURGABAISHONWANI UNION BANK OF INDIA(508500)
166 DINDORI MP-45-002-008-002/7
(EMLAI MAL) 		1745002008NRG24300620230522429 30/06/2023 HEMA DAS 1745002008WL017677 HEMA DAS 00415 SBIN0001061 1200 1200 Processed 12/07/2023 800058093 HEMADAS STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-008-002/79-a
(EMLAI MAL) 		1745002008NRG24300620230522435 30/06/2023 CHANDRAVATI 1745002008WL017677 CHANDRAVATI 00415 SBIN0001061 1200 1200 Processed 12/07/2023 800058093 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
168 DINDORI MP-45-002-008-002/8
(EMLAI MAL) 		1745002008NRG24300620230522436 30/06/2023 KALAVATI 1745002008WL017677 KALAVATI 00415 SBIN0001061 1200 1200 Processed 12/07/2023 800058093 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
169 DINDORI MP-45-002-008-002/81
(EMLAI MAL) 		1745002008NRG24300620230522437 30/06/2023 BASANTA 1745002008WL017677 BASANTA 00415 SBIN0001061 1200 1200 Processed 12/07/2023 800058093 BASANTA STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-008-002/81-a
(EMLAI MAL) 		1745002008NRG24300620230522438 30/06/2023 JANKI BAI 1745002008WL017677 JANKI BAI 00415 SBIN0001061 1200 1200 Processed 12/07/2023 800058093 JANKIBAI STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-008-002/82-B
(EMLAI MAL) 		1745002008NRG24300620230522439 30/06/2023 Sukal Singh 1745002008WL017677 Sukal Singh 00415 SBIN0001061 1200 1200 Processed 12/07/2023 800058093 SukalSingh STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-008-002/83-a
(EMLAI MAL) 		1745002008NRG24300620230522441 30/06/2023 HANUMAT SINGH 1745002008WL017677 HANUMAT SINGH 00415 SBIN0001061 1200 1200 Processed 12/07/2023 800058093 HANUMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 DINDORI MP-45-002-008-002/98
(EMLAI MAL) 		1745002008NRG24300620230522452 30/06/2023 KALAVATI SAIYAM 1745002008WL017677 KALAVATI SAIYAM 00415 SBIN0001061 1000 1000 Processed 12/07/2023 800058093 KALAVATISAIYAM STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-008-002/99
(EMLAI MAL) 		1745002008NRG24300620230522453 30/06/2023 HANUMAT SINGH 1745002008WL017677 HANUMAT SINGH 00415 SBIN0001061 1200 1200 Processed 12/07/2023 800058093 HANUMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-026-001/536-B
(MADIYARAS) 		1745002000NRG24300620230520494 30/06/2023 santoshi 1745002WL017640 santoshi 00415 SBIN0001061 1320 1320 Processed 12/07/2023 800058093 santoshi STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-026-001/597-A
(MADIYARAS) 		1745002000NRG24300620230520432 30/06/2023 Shivkumar 1745002WL017637 Shivkumar 00415 SBIN0001061 1302 1302 Processed 12/07/2023 800058093 Shivkumar STATE BANK OF INDIA(508548)
SubTotal 42222 42222
177 DINDORI MP-45-002-008-002/118-B
(EMLAI MAL) 		1745002008NRG24300620230522378 30/06/2023 Poonam 1745002008WL017677 Poonam 00415 SBIN0005511 1200 1200 Processed 12/07/2023 800058093 Poonam PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-026-001/591-A
(MADIYARAS) 		1745002000NRG24300620230520431 30/06/2023 DINESHWARI 1745002WL017637 DINESHWARI 00415 SBIN0005511 1302 1302 Processed 12/07/2023 800058093 DINESHWARI STATE BANK OF INDIA(508548)
SubTotal 2502 2502
179 DINDORI MP-45-002-008-002/123
(EMLAI MAL) 		1745002008NRG24300620230522383 30/06/2023 DUA PRASAD PATTA 1745002008WL017677 DUA PRASAD PATTA 00415 SBIN0030452 1200 1200 Processed 12/07/2023 800058093 DUAPRASADPATTA STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-008-002/22-a
(EMLAI MAL) 		1745002008NRG24300620230522393 30/06/2023 Rajni Bai 1745002008WL017677 Rajni Bai 00415 SBIN0030452 1200 1200 Processed 12/07/2023 800058093 RajniBai PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-008-002/75
(EMLAI MAL) 		1745002008NRG24300620230522434 30/06/2023 Usha Goyal 1745002008WL017677 Usha Goyal 00415 SBIN0030452 1200 1200 Processed 12/07/2023 800058093 UshaGoyal STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-008-002/94
(EMLAI MAL) 		1745002008NRG24300620230522447 30/06/2023 MANGAL SINGH 1745002008WL017677 MANGAL SINGH 00415 SBIN0030452 1200 1200 Processed 12/07/2023 800058093 MANGALSINGH PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-008-002/97-a
(EMLAI MAL) 		1745002008NRG24300620230522451 30/06/2023 SHANTOSHI YADAV 1745002008WL017677 SHANTOSHI YADAV 00415 SBIN0030452 1200 1200 Processed 12/07/2023 800058093 SHANTOSHIYADAV STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-008-004/11-b
(EMLAI MAL) 		1745002008NRG24300620230522454 30/06/2023 KUSHUMLATA 1745002008WL017677 KUSHUMLATA 00415 SBIN0030452 1200 1200 Processed 12/07/2023 800058093 KUSHUMLATA NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-026-001/543-A
(MADIYARAS) 		1745002000NRG24300620230520424 30/06/2023 deepak parmar 1745002WL017637 deepak parmar 00415 SBIN0030452 1302 1302 Processed 12/07/2023 800058093 deepakparmar STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-026-001/543-A
(MADIYARAS) 		1745002000NRG24300620230520425 30/06/2023 pushpa bai parmar 1745002WL017637 pushpa bai parmar 00415 SBIN0030452 1302 1302 Processed 12/07/2023 800058093 pushpabaiparmar STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-051-002/301
(SARASTAL) 		1745002000NRG24300620230522614 30/06/2023 SOMNAL KUMAR 1745002WL017684 SOMNAL KUMAR 00415 SBIN0030452 1400 1400 Processed 12/07/2023 800058093 SOMNALKUMAR STATE BANK OF INDIA(508548)
SubTotal 11204 11204
188 DINDORI MP-45-002-026-001/672-C
(MADIYARAS) 		1745002000NRG24300620230520439 30/06/2023 Sanjay Thakur 1745002WL017637 Sanjay Thakur 00462 UCBA0002002 1302 1302 Processed 12/07/2023 800058093 SanjayThakur UNION BANK OF INDIA(508500)
SubTotal 1302 1302
189 DINDORI MP-45-002-026-001/562-A
(MADIYARAS) 		1745002000NRG24300620230520429 30/06/2023 LAXMI BAI 1745002WL017637 LAXMI BAI 00462 UCBA0002989 1302 1302 Processed 12/07/2023 800058093 LAXMIBAI UCO BANK(607066)
SubTotal 1302 1302
190 DINDORI MP-45-002-026-001/458-A
(MADIYARAS) 		1745002000NRG24300620230519440 30/06/2023 Maanvati 1745002WL017618 Maanvati 00468 UBIN0542628 1320 1320 Processed 12/07/2023 800058093 Maanvati BANK OF BARODA(606985)
SubTotal 1320 1320
191 DINDORI MP-45-002-026-001/361-A
(MADIYARAS) 		1745002000NRG24300620230519572 30/06/2023 BALRAM 1745002WL017622 BALRAM 00468 UBIN0559482 1320 1320 Processed 12/07/2023 800058093 BALRAM UNION BANK OF INDIA(508500)
192 DINDORI MP-45-002-026-001/458-A
(MADIYARAS) 		1745002000NRG24300620230519439 30/06/2023 Rakesh 1745002WL017618 Rakesh 00468 UBIN0559482 1320 1320 Processed 12/07/2023 800058093 Rakesh IDBI BANK(607095)
193 DINDORI MP-45-002-026-001/483-A
(MADIYARAS) 		1745002000NRG24300620230520458 30/06/2023 RAMNATH 1745002WL017638 RAMNATH 00468 UBIN0559482 1302 1302 Processed 12/07/2023 800058093 RAMNATH UNION BANK OF INDIA(508500)
194 DINDORI MP-45-002-026-001/492
(MADIYARAS) 		1745002000NRG24300620230519442 30/06/2023 DIYAVATI 1745002WL017618 DIYAVATI 00468 UBIN0559482 1320 1320 Processed 12/07/2023 800058093 DIYAVATI UNION BANK OF INDIA(508500)
195 DINDORI MP-45-002-026-001/507-A
(MADIYARAS) 		1745002000NRG24300620230519579 30/06/2023 gomti bai 1745002WL017622 gomti bai 00468 UBIN0559482 1320 1320 Processed 12/07/2023 800058093 gomtibai UNION BANK OF INDIA(508500)
196 DINDORI MP-45-002-026-001/534-A
(MADIYARAS) 		1745002000NRG24300620230520488 30/06/2023 Baldau 1745002WL017640 Baldau 00468 UBIN0559482 1320 1320 Processed 12/07/2023 800058093 Baldau UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-026-001/536
(MADIYARAS) 		1745002000NRG24300620230520490 30/06/2023 Rammilan singh 1745002WL017640 Rammilan singh 00468 UBIN0559482 1320 1320 Processed 12/07/2023 800058093 Rammilansingh UNION BANK OF INDIA(508500)
198 DINDORI MP-45-002-026-001/536
(MADIYARAS) 		1745002000NRG24300620230520491 30/06/2023 Rammilan singh 1745002WL017640 Rammilan singh 00468 UBIN0559482 1320 1320 Processed 12/07/2023 800058093 Rammilansingh UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-026-001/562
(MADIYARAS) 		1745002000NRG24300620230520427 30/06/2023 BHAGVATI BAI 1745002WL017637 BHAGVATI BAI 00468 UBIN0559482 1302 1302 Processed 12/07/2023 800058093 BHAGVATIBAI UNION BANK OF INDIA(508500)
200 DINDORI MP-45-002-026-001/562
(MADIYARAS) 		1745002000NRG24300620230520426 30/06/2023 Bhagwati 1745002WL017637 Bhagwati 00468 UBIN0559482 1302 1302 Processed 12/07/2023 800058093 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-026-001/577-C
(MADIYARAS) 		1745002000NRG24300620230520464 30/06/2023 Sanju 1745002WL017638 Sanju 00468 UBIN0559482 1302 1302 Processed 12/07/2023 800058093 Sanju UNION BANK OF INDIA(508500)
202 DINDORI MP-45-002-026-001/583-a
(MADIYARAS) 		1745002000NRG24300620230520512 30/06/2023 Kamalwati 1745002WL017642 Kamalwati 00468 UBIN0559482 1320 1320 Processed 12/07/2023 800058093 Kamalwati UNION BANK OF INDIA(508500)
203 DINDORI MP-45-002-026-001/583-B
(MADIYARAS) 		1745002000NRG24300620230520513 30/06/2023 manoj kumar bilagar 1745002WL017642 manoj kumar bilagar 00468 UBIN0559482 1320 1320 Processed 12/07/2023 800058093 manojkumarbilagar UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-026-001/589-a
(MADIYARAS) 		1745002000NRG24300620230520467 30/06/2023 RAMDULARI 1745002WL017638 RAMDULARI 00468 UBIN0559482 868 868 Processed 12/07/2023 800058093 RAMDULARI UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-026-001/638
(MADIYARAS) 		1745002000NRG24300620230519699 30/06/2023 KEKAI BAI 1745002WL017624 KEKAI BAI 00468 UBIN0559482 1320 1320 Processed 12/07/2023 800058093 KEKAIBAI UNION BANK OF INDIA(508500)
206 DINDORI MP-45-002-026-001/641-A
(MADIYARAS) 		1745002000NRG24300620230520434 30/06/2023 SANTOSHI 1745002WL017637 SANTOSHI 00468 UBIN0559482 1302 1302 Processed 12/07/2023 800058093 SANTOSHI UNION BANK OF INDIA(508500)
207 DINDORI MP-45-002-026-001/657
(MADIYARAS) 		1745002000NRG24300620230519701 30/06/2023 RADHA BAI PARMAR 1745002WL017624 RADHA BAI PARMAR 00468 UBIN0559482 1320 1320 Processed 12/07/2023 800058093 RADHABAIPARMAR UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-026-001/658-a
(MADIYARAS) 		1745002000NRG24300620230520437 30/06/2023 vandna bai 1745002WL017637 vandna bai 00468 UBIN0559482 1302 1302 Processed 12/07/2023 800058093 vandnabai NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-026-001/668-A
(MADIYARAS) 		1745002000NRG24300620230520471 30/06/2023 KISHOR KUMAR THAKUR 1745002WL017638 KISHOR KUMAR THAKUR 00468 UBIN0559482 1302 1302 Processed 12/07/2023 800058093 KISHORKUMARTHAKUR UNION BANK OF INDIA(508500)
210 DINDORI MP-45-002-026-001/668-A
(MADIYARAS) 		1745002000NRG24300620230520472 30/06/2023 SEETABAI THAKUR 1745002WL017638 SEETABAI THAKUR 00468 UBIN0559482 1302 1302 Processed 12/07/2023 800058093 SEETABAITHAKUR UNION BANK OF INDIA(508500)
211 DINDORI MP-45-002-026-001/706
(MADIYARAS) 		1745002000NRG24300620230520442 30/06/2023 savita bai 1745002WL017637 savita bai 00468 UBIN0559482 1302 1302 Processed 12/07/2023 800058093 savitabai UNION BANK OF INDIA(508500)
212 DINDORI MP-45-002-026-001/768
(MADIYARAS) 		1745002000NRG24300620230519703 30/06/2023 PARBHEE 1745002WL017624 PARBHEE 00468 UBIN0559482 1320 1320 Processed 12/07/2023 800058093 PARBHEE UNION BANK OF INDIA(508500)
213 DINDORI MP-45-002-051-002/261
(SARASTAL) 		1745002000NRG24300620230522610 30/06/2023 Sonam paraste 1745002WL017684 Sonam paraste 00468 UBIN0559482 1400 1400 Processed 12/07/2023 800058093 Sonamparaste UNION BANK OF INDIA(508500)
SubTotal 29826 29826
214 DINDORI MP-45-002-026-001/206
(MADIYARAS) 		1745002000NRG24300620230519433 30/06/2023 RAJESH SINGH 1745002WL017618 RAJESH SINGH 00697 BKID0MG1331 1320 1320 Processed 12/07/2023 800058093 RAJESHSINGH CANARA BANK(508532)
215 DINDORI MP-45-002-026-001/345-A
(MADIYARAS) 		1745002000NRG24300620230519571 30/06/2023 badri singh 1745002WL017622 badri singh 00697 BKID0MG1331 1320 1320 Processed 12/07/2023 800058093 badrisingh INDIAN BANK(607105)
216 DINDORI MP-45-002-026-001/345-A
(MADIYARAS) 		1745002000NRG24300620230519570 30/06/2023 badri singh 1745002WL017622 badri singh 00697 BKID0MG1331 1320 1320 Processed 12/07/2023 800058093 badrisingh INDIAN BANK(607105)
217 DINDORI MP-45-002-026-001/402-a
(MADIYARAS) 		1745002000NRG24300620230520443 30/06/2023 SANJAYA SINGH 1745002WL017638 SANJAYA SINGH 00697 BKID0MG1331 1302 1302 Processed 12/07/2023 800058093 SANJAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-026-001/402-a
(MADIYARAS) 		1745002000NRG24300620230520444 30/06/2023 SANJAYA SINGH 1745002WL017638 SANJAYA SINGH 00697 BKID0MG1331 1302 1302 Processed 12/07/2023 800058093 SANJAYASINGH STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-026-001/452
(MADIYARAS) 		1745002000NRG24300620230520455 30/06/2023 GYANHA SINGH 1745002WL017638 GYANHA SINGH 00697 BKID0MG1331 1302 1302 Processed 12/07/2023 800058093 GYANHASINGH NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-026-001/452
(MADIYARAS) 		1745002000NRG24300620230520456 30/06/2023 GYANHA SINGH 1745002WL017638 GYANHA SINGH 00697 BKID0MG1331 1302 1302 Processed 12/07/2023 800058093 GYANHASINGH CANARA BANK(508532)
221 DINDORI MP-45-002-026-001/457
(MADIYARAS) 		1745002000NRG24300620230520487 30/06/2023 ramkali 1745002WL017640 ramkali 00697 BKID0MG1331 1320 1320 Processed 12/07/2023 800058093 ramkali NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-026-001/458
(MADIYARAS) 		1745002000NRG24300620230519438 30/06/2023 GORANDA SINGH 1745002WL017618 GORANDA SINGH 00697 BKID0MG1331 1320 1320 Processed 12/07/2023 800058093 GORANDASINGH UNION BANK OF INDIA(508500)
223 DINDORI MP-45-002-026-001/458
(MADIYARAS) 		1745002000NRG24300620230519437 30/06/2023 GORANDA SINGH 1745002WL017618 GORANDA SINGH 00697 BKID0MG1331 1320 1320 Processed 12/07/2023 800058093 GORANDASINGH NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-026-001/464
(MADIYARAS) 		1745002000NRG24300620230520420 30/06/2023 CHANDA SINGH 1745002WL017637 CHANDA SINGH 00697 BKID0MG1331 1302 1302 Processed 12/07/2023 800058093 CHANDASINGH NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-026-001/464
(MADIYARAS) 		1745002000NRG24300620230520421 30/06/2023 NARVADIYA 1745002WL017637 NARVADIYA 00697 BKID0MG1331 1302 1302 Processed 12/07/2023 800058093 NARVADIYA NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-026-001/528
(MADIYARAS) 		1745002000NRG24300620230519692 30/06/2023 KUMHAR SINGH 1745002WL017624 KUMHAR SINGH 00697 BKID0MG1331 1320 1320 Processed 12/07/2023 800058093 KUMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-026-001/528
(MADIYARAS) 		1745002000NRG24300620230519693 30/06/2023 KUMHAR SINGH 1745002WL017624 KUMHAR SINGH 00697 BKID0MG1331 1320 1320 Processed 12/07/2023 800058093 KUMHARSINGH UNION BANK OF INDIA(508500)
228 DINDORI MP-45-002-026-001/591-A
(MADIYARAS) 		1745002000NRG24300620230520430 30/06/2023 RAJENDRA KUMAR 1745002WL017637 RAJENDRA KUMAR 00697 BKID0MG1331 1302 1302 Processed 12/07/2023 800058093 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-026-001/637-A
(MADIYARAS) 		1745002000NRG24300620230519583 30/06/2023 Santoshi bai 1745002WL017622 Santoshi bai 00697 BKID0MG1331 1320 1320 Processed 12/07/2023 800058093 Santoshibai NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-026-001/676
(MADIYARAS) 		1745002000NRG24300620230520473 30/06/2023 NAND LAL 1745002WL017638 NAND LAL 00697 BKID0MG1331 1302 1302 Processed 12/07/2023 800058093 NANDLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
231 DINDORI MP-45-002-026-001/676
(MADIYARAS) 		1745002000NRG24300620230520474 30/06/2023 NAND LAL 1745002WL017638 NAND LAL 00697 BKID0MG1331 1302 1302 Processed 12/07/2023 800058093 NANDLAL BANK OF BARODA(606985)
SubTotal 23598 23598
232 DINDORI MP-45-002-026-001/114-a
(MADIYARAS) 		1745002000NRG24300620230519567 30/06/2023 Naresh 1745002WL017622 Naresh 00697 BKID0MG1332 1320 1320 Processed 12/07/2023 800058093 Naresh NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-026-001/206
(MADIYARAS) 		1745002000NRG24300620230519434 30/06/2023 dashoda 1745002WL017618 dashoda 00697 BKID0MG1332 1320 1320 Processed 12/07/2023 800058093 dashoda NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-026-001/391-a
(MADIYARAS) 		1745002000NRG24300620230520507 30/06/2023 Ganga bai 1745002WL017642 Ganga bai 00697 BKID0MG1332 1320 1320 Processed 12/07/2023 800058093 Gangabai UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-026-001/399
(MADIYARAS) 		1745002000NRG24300620230520418 30/06/2023 parvati bai 1745002WL017637 parvati bai 00697 BKID0MG1332 1302 1302 Processed 12/07/2023 800058093 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-026-001/399
(MADIYARAS) 		1745002000NRG24300620230520417 30/06/2023 RAVI SINGH 1745002WL017637 RAVI SINGH 00697 BKID0MG1332 1302 1302 Processed 12/07/2023 800058093 RAVISINGH NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-026-001/407-B
(MADIYARAS) 		1745002000NRG24300620230520508 30/06/2023 BALDOU 1745002WL017642 BALDOU 00697 BKID0MG1332 1320 1320 Processed 12/07/2023 800058093 BALDOU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
238 DINDORI MP-45-002-026-001/407-B
(MADIYARAS) 		1745002000NRG24300620230520509 30/06/2023 RANI THAKUR 1745002WL017642 RANI THAKUR 00697 BKID0MG1332 1320 1320 Processed 12/07/2023 800058093 RANITHAKUR INDIAN BANK(607105)
239 DINDORI MP-45-002-026-001/428-A
(MADIYARAS) 		1745002000NRG24300620230520419 30/06/2023 TARUN KUMAR THAKUR 1745002WL017637 TARUN KUMAR THAKUR 00697 BKID0MG1332 1302 1302 Processed 12/07/2023 800058093 TARUNKUMARTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-026-001/429
(MADIYARAS) 		1745002000NRG24300620230520445 30/06/2023 KHEMKARAN THAKUR 1745002WL017638 KHEMKARAN THAKUR 00697 BKID0MG1332 1302 1302 Processed 12/07/2023 800058093 KHEMKARANTHAKUR CANARA BANK(508532)
241 DINDORI MP-45-002-026-001/429
(MADIYARAS) 		1745002000NRG24300620230520446 30/06/2023 KHEMKARAN THAKUR 1745002WL017638 KHEMKARAN THAKUR 00697 BKID0MG1332 1302 1302 Processed 12/07/2023 800058093 KHEMKARANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-026-001/430
(MADIYARAS) 		1745002000NRG24300620230520447 30/06/2023 DHANNU SINGH 1745002WL017638 DHANNU SINGH 00697 BKID0MG1332 1302 1302 Processed 12/07/2023 800058093 DHANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-026-001/430
(MADIYARAS) 		1745002000NRG24300620230520448 30/06/2023 urmila 1745002WL017638 urmila 00697 BKID0MG1332 1302 1302 Processed 12/07/2023 800058093 urmila NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-026-001/463
(MADIYARAS) 		1745002000NRG24300620230520478 30/06/2023 parvati bai 1745002WL017639 parvati bai 00697 BKID0MG1332 1320 1320 Processed 12/07/2023 800058093 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-026-001/463
(MADIYARAS) 		1745002000NRG24300620230520477 30/06/2023 TEK HSING 1745002WL017639 TEK HSING 00697 BKID0MG1332 1320 1320 Processed 12/07/2023 800058093 TEKHSING NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-026-001/463-A
(MADIYARAS) 		1745002000NRG24300620230520479 30/06/2023 Rakesh 1745002WL017639 Rakesh 00697 BKID0MG1332 1320 1320 Processed 12/07/2023 800058093 Rakesh STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-026-001/468
(MADIYARAS) 		1745002000NRG24300620230519690 30/06/2023 jeevansingh 1745002WL017624 jeevansingh 00697 BKID0MG1332 1320 1320 Processed 12/07/2023 800058093 jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-026-001/468
(MADIYARAS) 		1745002000NRG24300620230519691 30/06/2023 jeevansingh 1745002WL017624 jeevansingh 00697 BKID0MG1332 1320 1320 Processed 12/07/2023 800058093 jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-026-001/481
(MADIYARAS) 		1745002000NRG24300620230520480 30/06/2023 JUGARI BAI 1745002WL017639 JUGARI BAI 00697 BKID0MG1332 1320 1320 Processed 12/07/2023 800058093 JUGARIBAI NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-026-001/483
(MADIYARAS) 		1745002000NRG24300620230520457 30/06/2023 KOYALI BAI 1745002WL017638 KOYALI BAI 00697 BKID0MG1332 1302 1302 Processed 12/07/2023 800058093 KOYALIBAI NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-026-001/492
(MADIYARAS) 		1745002000NRG24300620230519441 30/06/2023 PANCHHI 1745002WL017618 PANCHHI 00697 BKID0MG1332 1320 1320 Processed 12/07/2023 800058093 PANCHHI NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-026-001/498
(MADIYARAS) 		1745002000NRG24300620230520511 30/06/2023 RAMBHAJAN SINGH 1745002WL017642 RAMBHAJAN SINGH 00697 BKID0MG1332 1320 1320 Processed 12/07/2023 800058093 RAMBHAJANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
253 DINDORI MP-45-002-026-001/501
(MADIYARAS) 		1745002000NRG24300620230520482 30/06/2023 CHANDRAKALI 1745002WL017639 CHANDRAKALI 00697 BKID0MG1332 1320 1320 Processed 12/07/2023 800058093 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-026-001/501
(MADIYARAS) 		1745002000NRG24300620230520481 30/06/2023 THANSINGH 1745002WL017639 THANSINGH 00697 BKID0MG1332 1320 1320 Processed 12/07/2023 800058093 THANSINGH BANK OF BARODA(606985)
255 DINDORI MP-45-002-026-001/507
(MADIYARAS) 		1745002000NRG24300620230519577 30/06/2023 BHAGVAT SINGH 1745002WL017622 BHAGVAT SINGH 00697 BKID0MG1332 1320 1320 Processed 12/07/2023 800058093 BHAGVATSINGH UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-026-001/507
(MADIYARAS) 		1745002000NRG24300620230519576 30/06/2023 BHAGVAT SINGH 1745002WL017622 BHAGVAT SINGH 00697 BKID0MG1332 1320 1320 Processed 12/07/2023 800058093 BHAGVATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
257 DINDORI MP-45-002-026-001/507-A
(MADIYARAS) 		1745002000NRG24300620230519578 30/06/2023 patiram 1745002WL017622 patiram 00697 BKID0MG1332 1320 1320 Processed 12/07/2023 800058093 patiram NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-026-001/534
(MADIYARAS) 		1745002000NRG24300620230519445 30/06/2023 GIRJA BAI 1745002WL017618 GIRJA BAI 00697 BKID0MG1332 1320 1320 Processed 12/07/2023 800058093 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-026-001/536-A
(MADIYARAS) 		1745002000NRG24300620230520492 30/06/2023 digambar 1745002WL017640 digambar 00697 BKID0MG1332 1320 1320 Processed 12/07/2023 800058093 digambar NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-026-001/543
(MADIYARAS) 		1745002000NRG24300620230520423 30/06/2023 HEM SINGH 1745002WL017637 HEM SINGH 00697 BKID0MG1332 1302 1302 Processed 12/07/2023 800058093 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-026-001/562-A
(MADIYARAS) 		1745002000NRG24300620230520428 30/06/2023 kanhaiya 1745002WL017637 kanhaiya 00697 BKID0MG1332 1302 1302 Processed 12/07/2023 800058093 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-026-001/564
(MADIYARAS) 		1745002000NRG24300620230520483 30/06/2023 premsingh 1745002WL017639 premsingh 00697 BKID0MG1332 1320 1320 Processed 12/07/2023 800058093 premsingh PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-026-001/564-a
(MADIYARAS) 		1745002000NRG24300620230520486 30/06/2023 shivlata bai rathor 1745002WL017639 shivlata bai rathor 00697 BKID0MG1332 1320 1320 Processed 12/07/2023 800058093 shivlatabairathor NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-026-001/574-A
(MADIYARAS) 		1745002000NRG24300620230520461 30/06/2023 JANKI BAI 1745002WL017638 JANKI BAI 00697 BKID0MG1332 1302 1302 Processed 12/07/2023 800058093 JANKIBAI PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-026-001/574-A
(MADIYARAS) 		1745002000NRG24300620230520460 30/06/2023 VEDPRAKASH 1745002WL017638 VEDPRAKASH 00697 BKID0MG1332 1302 1302 Processed 12/07/2023 800058093 VEDPRAKASH INDIAN BANK(607105)
266 DINDORI MP-45-002-026-001/577
(MADIYARAS) 		1745002000NRG24300620230520462 30/06/2023 prabhu singh 1745002WL017638 prabhu singh 00697 BKID0MG1332 1302 1302 Processed 12/07/2023 800058093 prabhusingh PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-026-001/577
(MADIYARAS) 		1745002000NRG24300620230520463 30/06/2023 prabhu Singh 1745002WL017638 prabhu Singh 00697 BKID0MG1332 1302 1302 Processed 12/07/2023 800058093 prabhuSingh NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-026-001/601-a
(MADIYARAS) 		1745002000NRG24300620230520470 30/06/2023 PANKAJ THAKUR 1745002WL017638 PANKAJ THAKUR 00697 BKID0MG1332 1302 1302 Processed 12/07/2023 800058093 PANKAJTHAKUR STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-026-001/637
(MADIYARAS) 		1745002000NRG24300620230519581 30/06/2023 Shivkali bai 1745002WL017622 Shivkali bai 00697 BKID0MG1332 1320 1320 Processed 12/07/2023 800058093 Shivkalibai NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-026-001/637
(MADIYARAS) 		1745002000NRG24300620230519580 30/06/2023 Tehar singh 1745002WL017622 Tehar singh 00697 BKID0MG1332 1320 1320 Processed 12/07/2023 800058093 Teharsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
271 DINDORI MP-45-002-026-001/638
(MADIYARAS) 		1745002000NRG24300620230519698 30/06/2023 RAMKUMAR 1745002WL017624 RAMKUMAR 00697 BKID0MG1332 1320 1320 Processed 12/07/2023 800058093 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-026-001/652
(MADIYARAS) 		1745002000NRG24300620230520514 30/06/2023 SIVDYAL SINGH 1745002WL017642 SIVDYAL SINGH 00697 BKID0MG1332 1320 1320 Processed 12/07/2023 800058093 SIVDYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-026-001/652
(MADIYARAS) 		1745002000NRG24300620230520515 30/06/2023 SIVDYAL SINGH 1745002WL017642 SIVDYAL SINGH 00697 BKID0MG1332 1320 1320 Processed 12/07/2023 800058093 SIVDYALSINGH UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-026-001/652-a
(MADIYARAS) 		1745002000NRG24300620230520516 30/06/2023 JNAK SINGH 1745002WL017642 JNAK SINGH 00697 BKID0MG1332 1320 1320 Processed 12/07/2023 800058093 JNAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-026-001/652-a
(MADIYARAS) 		1745002000NRG24300620230520517 30/06/2023 JNAK SINGH 1745002WL017642 JNAK SINGH 00697 BKID0MG1332 1320 1320 Processed 12/07/2023 800058093 JNAKSINGH STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-026-001/657
(MADIYARAS) 		1745002000NRG24300620230519700 30/06/2023 GANGARAM 1745002WL017624 GANGARAM 00697 BKID0MG1332 1320 1320 Processed 12/07/2023 800058093 GANGARAM AIRTEL PAYMENTS BANK LIMITED(990288)
277 DINDORI MP-45-002-026-001/658-b
(MADIYARAS) 		1745002000NRG24300620230520438 30/06/2023 Jagdamba 1745002WL017637 Jagdamba 00697 BKID0MG1332 1302 1302 Processed 12/07/2023 800058093 Jagdamba NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-026-001/706
(MADIYARAS) 		1745002000NRG24300620230520441 30/06/2023 DEV SINGH 1745002WL017637 DEV SINGH 00697 BKID0MG1332 1302 1302 Processed 12/07/2023 800058093 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61734 61734
279 DINDORI MP-45-002-026-001/575-a
(MADIYARAS) 		1745002000NRG24300620230519696 30/06/2023 RAMADHAR SINGH 1745002WL017624 RAMADHAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 12/07/2023 800058093 RAMADHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-026-001/575-a
(MADIYARAS) 		1745002000NRG24300620230519697 30/06/2023 RAMADHAR SINGH 1745002WL017624 RAMADHAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 12/07/2023 800058093 RAMADHARSINGH UNION BANK OF INDIA(508500)
SubTotal 2640 2640
Total 341274 341274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_300623APB_FTO_139966 Bank of Baroda BARB0DINDIN DINDORI 11724
2 DINDORI MP1745002_300623APB_FTO_139966 Canara Bank CNRB0004113 DINDORI 4872
3 DINDORI MP1745002_300623APB_FTO_139966 Central Bank Of India CBIN0283015 DINDORI 5124
4 DINDORI MP1745002_300623APB_FTO_139966 Central Bank Of India CBIN0283391 DINDORI 2640
5 DINDORI MP1745002_300623APB_FTO_139966 IDBI Bank IBKL0001555 DINDORI 2622
6 DINDORI MP1745002_300623APB_FTO_139966 Indian Bank IDIB000D070 DINDORI 17430
7 DINDORI MP1745002_300623APB_FTO_139966 Indian Bank IDIB000D648 Dindori 7120
8 DINDORI MP1745002_300623APB_FTO_139966 Punjab National Bank PUNB0642100 DINDORI MP 112092
9 DINDORI MP1745002_300623APB_FTO_139966 State Bank of India SBIN0001061 DINDORI 42222
10 DINDORI MP1745002_300623APB_FTO_139966 State Bank of India SBIN0005511 SAMNAPUR 2502
11 DINDORI MP1745002_300623APB_FTO_139966 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 11204
12 DINDORI MP1745002_300623APB_FTO_139966 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1302
13 DINDORI MP1745002_300623APB_FTO_139966 UCO Bank UCBA0002989 DINDORI 1302
14 DINDORI MP1745002_300623APB_FTO_139966 Union Bank of India UBIN0542628 SAKKA 1320
15 DINDORI MP1745002_300623APB_FTO_139966 Union Bank of India UBIN0559482 DINDORI 29826
16 DINDORI MP1745002_300623APB_FTO_139966 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 23598
17 DINDORI MP1745002_300623APB_FTO_139966 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 61734
18 DINDORI MP1745002_300623APB_FTO_139966 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2640

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