Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_010823APB_FTO_197591
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-45-002-025-001/156
(GHANAGHAT) 		1745002025NRG24010820230690162 01/08/2023 CHAMPA BAI 1745002025WL024088 CHAMPA BAI 00045 BARB0DINDIN 1428 1428 Processed 04/08/2023 324820565 CHAMPABAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-034-001/101
(DUHANIYA) 		1745002034NRG24010820230690462 01/08/2023 RAMVATI 1745002034WL024099 RAMVATI 00045 BARB0DINDIN 1400 1400 Processed 04/08/2023 324820565 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-034-001/234-B
(DUHANIYA) 		1745002034NRG24010820230690494 01/08/2023 Sukarti 1745002034WL024099 Sukarti 00045 BARB0DINDIN 1400 1400 Processed 04/08/2023 324820565 Sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-034-001/92-A
(DUHANIYA) 		1745002034NRG24010820230690513 01/08/2023 Pradeep Kumar 1745002034WL024099 Pradeep Kumar 00045 BARB0DINDIN 1400 1400 Processed 04/08/2023 324820565 PradeepKumar BANK OF BARODA(606985)
5 DINDORI MP-45-002-055-001/145-A
(MUDHIYAKHURD) 		1745002000NRG24010820230689806 01/08/2023 Rajesh sinhg 1745002WL024060 Rajesh sinhg 00045 BARB0DINDIN 1326 1326 Processed 04/08/2023 324820565 Rajeshsinhg BANK OF BARODA(606985)
6 DINDORI MP-45-002-055-002/20
(MUDHIYAKHURD) 		1745002000NRG24010820230689811 01/08/2023 Mtti bai 1745002WL024060 Mtti bai 00045 BARB0DINDIN 1547 1547 Processed 04/08/2023 324820565 Mttibai PUNJAB NATIONAL BANK(508568)
7 DINDORI MP-45-002-055-002/45
(MUDHIYAKHURD) 		1745002000NRG24010820230689819 01/08/2023 Lamman Bai 1745002WL024060 Lamman Bai 00045 BARB0DINDIN 1547 1547 Processed 04/08/2023 324820565 LammanBai BANK OF BARODA(606985)
8 DINDORI MP-45-002-055-002/5
(MUDHIYAKHURD) 		1745002000NRG24010820230689820 01/08/2023 Gomti 1745002WL024060 Gomti 00045 BARB0DINDIN 1547 1547 Processed 04/08/2023 324820565 Gomti BANK OF BARODA(606985)
9 DINDORI MP-45-002-055-002/72
(MUDHIYAKHURD) 		1745002000NRG24010820230689827 01/08/2023 Dev vatti Bai 1745002WL024060 Dev vatti Bai 00045 BARB0DINDIN 1547 1547 Processed 04/08/2023 324820565 DevvattiBai BANK OF BARODA(606985)
10 DINDORI MP-45-002-055-002/78
(MUDHIYAKHURD) 		1745002000NRG24010820230689828 01/08/2023 Anil kumar 1745002WL024060 Anil kumar 00045 BARB0DINDIN 1547 1547 Processed 04/08/2023 324820565 Anilkumar BANK OF BARODA(606985)
11 DINDORI MP-45-002-055-002/80
(MUDHIYAKHURD) 		1745002000NRG24010820230689829 01/08/2023 Rohni Bai 1745002WL024060 Rohni Bai 00045 BARB0DINDIN 1326 1326 Processed 04/08/2023 324820565 RohniBai BANK OF BARODA(606985)
SubTotal 16015 16015
12 DINDORI MP-45-002-031-001/57-A
(AURAI) 		1745002000NRG24010820230690444 01/08/2023 Vinod nath 1745002WL024093 Vinod nath 00045 BARB0KATNIX 1260 1260 Processed 04/08/2023 324820565 Vinodnath BANK OF BARODA(606985)
SubTotal 1260 1260
13 DINDORI MP-45-002-031-001/92
(AURAI) 		1745002000NRG24010820230690450 01/08/2023 Ashish nath 1745002WL024093 Ashish nath 00078 CNRB0004113 1260 1260 Processed 04/08/2023 324820565 Ashishnath CANARA BANK(508532)
14 DINDORI MP-45-002-034-001/218
(DUHANIYA) 		1745002034NRG24010820230690487 01/08/2023 Govind 1745002034WL024099 Govind 00078 CNRB0004113 1400 1400 Processed 04/08/2023 324820565 Govind CANARA BANK(508532)
15 DINDORI MP-45-002-065-001/10-B
(GANESHPURMAL) 		1745002000NRG24010820230690094 01/08/2023 AMEETA YADAV 1745002WL024083 AMEETA YADAV 00078 CNRB0004113 1260 1260 Processed 04/08/2023 324820565 AMEETAYADAV CANARA BANK(508532)
16 DINDORI MP-45-002-065-001/107-A
(GANESHPURMAL) 		1745002000NRG24010820230690095 01/08/2023 RAJKUMARI YADAV 1745002WL024083 RAJKUMARI YADAV 00078 CNRB0004113 1260 1260 Processed 04/08/2023 324820565 RAJKUMARIYADAV CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-065-001/151-B
(GANESHPURMAL) 		1745002000NRG24010820230690102 01/08/2023 PACHLI 1745002WL024083 PACHLI 00078 CNRB0004113 1260 1260 Processed 04/08/2023 324820565 PACHLI CANARA BANK(508532)
SubTotal 6440 6440
18 DINDORI MP-45-002-034-001/104-B
(DUHANIYA) 		1745002034NRG24010820230690465 01/08/2023 Dalpat Singh 1745002034WL024099 Dalpat Singh 00089 CBIN0283015 1400 1400 Processed 04/08/2023 324820565 DalpatSingh CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-034-001/158-B
(DUHANIYA) 		1745002034NRG24010820230690473 01/08/2023 Lalti Bai 1745002034WL024099 Lalti Bai 00089 CBIN0283015 1400 1400 Processed 04/08/2023 324820565 LaltiBai CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-065-001/1-A
(GANESHPURMAL) 		1745002000NRG24010820230690093 01/08/2023 Brajkumari 1745002WL024083 Brajkumari 00089 CBIN0283015 1260 1260 Processed 04/08/2023 324820565 Brajkumari CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-065-001/15-B
(GANESHPURMAL) 		1745002000NRG24010820230690099 01/08/2023 laxmi bai 1745002WL024083 laxmi bai 00089 CBIN0283015 1260 1260 Processed 04/08/2023 324820565 laxmibai CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-065-001/15-B
(GANESHPURMAL) 		1745002000NRG24010820230690098 01/08/2023 savita paraste 1745002WL024083 savita paraste 00089 CBIN0283015 1260 1260 Processed 04/08/2023 324820565 savitaparaste CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-065-001/151-A
(GANESHPURMAL) 		1745002000NRG24010820230690101 01/08/2023 SHIVPRASAD 1745002WL024083 SHIVPRASAD 00089 CBIN0283015 1260 1260 Processed 04/08/2023 324820565 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-065-001/24-B
(GANESHPURMAL) 		1745002000NRG24010820230690104 01/08/2023 DEVBATI 1745002WL024083 DEVBATI 00089 CBIN0283015 1260 1260 Processed 04/08/2023 324820565 DEVBATI CANARA BANK(508532)
25 DINDORI MP-45-002-065-001/51-A
(GANESHPURMAL) 		1745002000NRG24010820230690106 01/08/2023 Sembati 1745002WL024083 Sembati 00089 CBIN0283015 1260 1260 Processed 04/08/2023 324820565 Sembati CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-065-001/93
(GANESHPURMAL) 		1745002000NRG24010820230690112 01/08/2023 Fuljhariyabai 1745002WL024083 Fuljhariyabai 00089 CBIN0283015 1260 1260 Processed 04/08/2023 324820565 Fuljhariyabai NARMADA JHABUA GRAMIN BANK(508515)
27 DINDORI MP-45-002-065-001/99
(GANESHPURMAL) 		1745002000NRG24010820230690114 01/08/2023 lalit 1745002WL024083 lalit 00089 CBIN0283015 1050 1050 Processed 04/08/2023 324820565 lalit CANARA BANK(508532)
28 DINDORI MP-45-002-065-001/99
(GANESHPURMAL) 		1745002000NRG24010820230690113 01/08/2023 lalit 1745002WL024083 lalit 00089 CBIN0283015 1050 1050 Processed 04/08/2023 324820565 lalit CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-065-003/25
(GANESHPURMAL) 		1745002000NRG24010820230690116 01/08/2023 SIYABAI 1745002WL024083 SIYABAI 00089 CBIN0283015 1050 1050 Processed 04/08/2023 324820565 SIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 14770 14770
30 DINDORI MP-45-002-014-001/10
(KEOLARI) 		1745002000NRG24010820230690282 01/08/2023 RAMAY SINGH 1745002WL024090 RAMAY SINGH 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 RAMAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-014-001/10-A
(KEOLARI) 		1745002000NRG24010820230690283 01/08/2023 Shyama Bai 1745002WL024090 Shyama Bai 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 ShyamaBai INDIAN BANK(607105)
32 DINDORI MP-45-002-014-001/100
(KEOLARI) 		1745002000NRG24010820230690285 01/08/2023 PARVATI BAI 1745002WL024090 PARVATI BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 PARVATIBAI INDIAN BANK(607105)
33 DINDORI MP-45-002-014-001/100-B
(KEOLARI) 		1745002000NRG24010820230690286 01/08/2023 SUKRTI BAI 1745002WL024090 SUKRTI BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 SUKRTIBAI INDIAN BANK(607105)
34 DINDORI MP-45-002-014-001/101
(KEOLARI) 		1745002000NRG24010820230690287 01/08/2023 RAJENDRA SINGH 1745002WL024090 RAJENDRA SINGH 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 RAJENDRASINGH INDIAN BANK(607105)
35 DINDORI MP-45-002-014-001/101
(KEOLARI) 		1745002000NRG24010820230690288 01/08/2023 SHRIVATI BAI 1745002WL024090 SHRIVATI BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 SHRIVATIBAI PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-014-001/102
(KEOLARI) 		1745002000NRG24010820230690289 01/08/2023 SUSHILA BAI 1745002WL024090 SUSHILA BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 SUSHILABAI INDIAN BANK(607105)
37 DINDORI MP-45-002-014-001/103
(KEOLARI) 		1745002000NRG24010820230690291 01/08/2023 ANSUYA BAI 1745002WL024090 ANSUYA BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 ANSUYABAI INDIAN BANK(607105)
38 DINDORI MP-45-002-014-001/105
(KEOLARI) 		1745002000NRG24010820230690292 01/08/2023 URMIILA BAI 1745002WL024090 URMIILA BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 URMIILABAI UNION BANK OF INDIA(508500)
39 DINDORI MP-45-002-014-001/11
(KEOLARI) 		1745002000NRG24010820230690293 01/08/2023 GYAN VATI BAI 1745002WL024090 GYAN VATI BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 GYANVATIBAI UNION BANK OF INDIA(508500)
40 DINDORI MP-45-002-014-001/110-A
(KEOLARI) 		1745002000NRG24010820230690294 01/08/2023 GEETA BAI 1745002WL024090 GEETA BAI 00176 IDIB000D070 975 975 Processed 04/08/2023 324820565 GEETABAI INDIAN BANK(607105)
41 DINDORI MP-45-002-014-001/112
(KEOLARI) 		1745002000NRG24010820230690295 01/08/2023 LAL BATI 1745002WL024090 LAL BATI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 LALBATI INDIAN BANK(607105)
42 DINDORI MP-45-002-014-001/112-A
(KEOLARI) 		1745002000NRG24010820230690296 01/08/2023 YOURAJ SINGH 1745002WL024090 YOURAJ SINGH 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 YOURAJSINGH INDIAN BANK(607105)
43 DINDORI MP-45-002-014-001/113
(KEOLARI) 		1745002000NRG24010820230690297 01/08/2023 SANGEETA BAI 1745002WL024090 SANGEETA BAI 00176 IDIB000D070 780 780 Processed 04/08/2023 324820565 SANGEETABAI INDIAN BANK(607105)
44 DINDORI MP-45-002-014-001/12-A
(KEOLARI) 		1745002000NRG24010820230690301 01/08/2023 ANSUIYA BAI 1745002WL024090 ANSUIYA BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 ANSUIYABAI PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-014-001/12-A
(KEOLARI) 		1745002000NRG24010820230690300 01/08/2023 LALJI DAS 1745002WL024090 LALJI DAS 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 LALJIDAS INDIAN BANK(607105)
46 DINDORI MP-45-002-014-001/127
(KEOLARI) 		1745002000NRG24010820230690302 01/08/2023 JOGNIN BAI 1745002WL024090 JOGNIN BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 JOGNINBAI INDIAN BANK(607105)
47 DINDORI MP-45-002-014-001/127-A
(KEOLARI) 		1745002000NRG24010820230690303 01/08/2023 RAJU DAS DHARWE 1745002WL024090 RAJU DAS DHARWE 00176 IDIB000D070 585 585 Processed 04/08/2023 324820565 RAJUDASDHARWE INDIAN BANK(607105)
48 DINDORI MP-45-002-014-001/13-A
(KEOLARI) 		1745002000NRG24010820230690305 01/08/2023 AMAR LAL 1745002WL024090 AMAR LAL 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 AMARLAL INDIAN BANK(607105)
49 DINDORI MP-45-002-014-001/130
(KEOLARI) 		1745002000NRG24010820230690306 01/08/2023 MALTI BAI 1745002WL024090 MALTI BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 MALTIBAI INDIAN BANK(607105)
50 DINDORI MP-45-002-014-001/138
(KEOLARI) 		1745002000NRG24010820230690308 01/08/2023 NARBAD DAS 1745002WL024090 NARBAD DAS 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 NARBADDAS INDIAN BANK(607105)
51 DINDORI MP-45-002-014-001/141
(KEOLARI) 		1745002000NRG24010820230690309 01/08/2023 CHANDA BAI 1745002WL024090 CHANDA BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 CHANDABAI PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-014-001/142
(KEOLARI) 		1745002000NRG24010820230690310 01/08/2023 TITRI BAI 1745002WL024090 TITRI BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 TITRIBAI INDIAN BANK(607105)
53 DINDORI MP-45-002-014-001/146-A
(KEOLARI) 		1745002000NRG24010820230690311 01/08/2023 RAJNI BAI 1745002WL024090 RAJNI BAI 00176 IDIB000D070 390 390 Processed 04/08/2023 324820565 RAJNIBAI INDIAN BANK(607105)
54 DINDORI MP-45-002-014-001/148
(KEOLARI) 		1745002000NRG24010820230690312 01/08/2023 SANTOSH PATIL 1745002WL024090 SANTOSH PATIL 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 SANTOSHPATIL INDIAN BANK(607105)
55 DINDORI MP-45-002-014-001/148-A
(KEOLARI) 		1745002000NRG24010820230690313 01/08/2023 SUNEETA BAI 1745002WL024090 SUNEETA BAI 00176 IDIB000D070 975 975 Processed 04/08/2023 324820565 SUNEETABAI INDIAN BANK(607105)
56 DINDORI MP-45-002-014-001/15
(KEOLARI) 		1745002000NRG24010820230690314 01/08/2023 SUMATIYA BAI 1745002WL024090 SUMATIYA BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 SUMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-014-001/151
(KEOLARI) 		1745002000NRG24010820230690315 01/08/2023 JATHIYA BAI 1745002WL024090 JATHIYA BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 JATHIYABAI INDIAN BANK(607105)
58 DINDORI MP-45-002-014-001/17
(KEOLARI) 		1745002000NRG24010820230690318 01/08/2023 Sankar Lal 1745002WL024090 Sankar Lal 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 SankarLal UNION BANK OF INDIA(508500)
59 DINDORI MP-45-002-014-001/20
(KEOLARI) 		1745002000NRG24010820230690320 01/08/2023 Mungiya 1745002WL024090 Mungiya 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 Mungiya INDIAN BANK(607105)
60 DINDORI MP-45-002-014-001/22
(KEOLARI) 		1745002000NRG24010820230690321 01/08/2023 BHAGAT SINGH 1745002WL024090 BHAGAT SINGH 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 BHAGATSINGH INDIAN BANK(607105)
61 DINDORI MP-45-002-014-001/22
(KEOLARI) 		1745002000NRG24010820230690322 01/08/2023 SONVATI BAI 1745002WL024090 SONVATI BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 SONVATIBAI INDIAN BANK(607105)
62 DINDORI MP-45-002-014-001/23
(KEOLARI) 		1745002000NRG24010820230690323 01/08/2023 JHALAKAN SINGH 1745002WL024090 JHALAKAN SINGH 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 JHALAKANSINGH INDIAN BANK(607105)
63 DINDORI MP-45-002-014-001/23
(KEOLARI) 		1745002000NRG24010820230690324 01/08/2023 REMA BAI 1745002WL024090 REMA BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 REMABAI INDIAN BANK(607105)
64 DINDORI MP-45-002-014-001/24
(KEOLARI) 		1745002000NRG24010820230690325 01/08/2023 MANNE DAS 1745002WL024090 MANNE DAS 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 MANNEDAS INDIAN BANK(607105)
65 DINDORI MP-45-002-014-001/25
(KEOLARI) 		1745002000NRG24010820230690326 01/08/2023 TILAK BATI 1745002WL024090 TILAK BATI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 TILAKBATI INDIAN BANK(607105)
66 DINDORI MP-45-002-014-001/27-A
(KEOLARI) 		1745002000NRG24010820230690327 01/08/2023 BRIJ LAL 1745002WL024090 BRIJ LAL 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 BRIJLAL UNION BANK OF INDIA(508500)
67 DINDORI MP-45-002-014-001/27-A
(KEOLARI) 		1745002000NRG24010820230690328 01/08/2023 CHANDRAVATI 1745002WL024090 CHANDRAVATI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 CHANDRAVATI INDIAN BANK(607105)
68 DINDORI MP-45-002-014-001/28
(KEOLARI) 		1745002000NRG24010820230690329 01/08/2023 AJEET BAI 1745002WL024090 AJEET BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 AJEETBAI INDIAN BANK(607105)
69 DINDORI MP-45-002-014-001/3-A
(KEOLARI) 		1745002000NRG24010820230690331 01/08/2023 PHULMAT BAI 1745002WL024090 PHULMAT BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 PHULMATBAI INDIAN BANK(607105)
70 DINDORI MP-45-002-014-001/30
(KEOLARI) 		1745002000NRG24010820230690332 01/08/2023 SUMANTRA BAI 1745002WL024090 SUMANTRA BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 SUMANTRABAI INDIAN BANK(607105)
71 DINDORI MP-45-002-014-001/31
(KEOLARI) 		1745002000NRG24010820230690333 01/08/2023 RAMVATI BAI 1745002WL024090 RAMVATI BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 RAMVATIBAI INDIAN BANK(607105)
72 DINDORI MP-45-002-014-001/31-A
(KEOLARI) 		1745002000NRG24010820230690334 01/08/2023 MANIK LAL 1745002WL024090 MANIK LAL 00176 IDIB000D070 1365 1365 Processed 04/08/2023 324820565 MANIKLAL INDIAN BANK(607105)
73 DINDORI MP-45-002-014-001/32
(KEOLARI) 		1745002000NRG24010820230690336 01/08/2023 NANNU LAL 1745002WL024090 NANNU LAL 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 NANNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-014-001/33
(KEOLARI) 		1745002000NRG24010820230690337 01/08/2023 SAMPAT LAL 1745002WL024090 SAMPAT LAL 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 SAMPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-014-001/34
(KEOLARI) 		1745002000NRG24010820230690339 01/08/2023 PREM VATI BAI 1745002WL024090 PREM VATI BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 PREMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-014-001/35
(KEOLARI) 		1745002000NRG24010820230690340 01/08/2023 OMVATI BAI 1745002WL024090 OMVATI BAI 00176 IDIB000D070 195 195 Processed 04/08/2023 324820565 OMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 DINDORI MP-45-002-014-001/36
(KEOLARI) 		1745002000NRG24010820230690341 01/08/2023 VISHNU DAS 1745002WL024090 VISHNU DAS 00176 IDIB000D070 975 975 Processed 04/08/2023 324820565 VISHNUDAS INDIAN BANK(607105)
78 DINDORI MP-45-002-014-001/37
(KEOLARI) 		1745002000NRG24010820230690342 01/08/2023 OMKAR DAS 1745002WL024090 OMKAR DAS 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 OMKARDAS INDIAN BANK(607105)
79 DINDORI MP-45-002-014-001/38
(KEOLARI) 		1745002000NRG24010820230690343 01/08/2023 RAMMA DAS 1745002WL024090 RAMMA DAS 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 RAMMADAS INDIAN BANK(607105)
80 DINDORI MP-45-002-014-001/39
(KEOLARI) 		1745002000NRG24010820230690344 01/08/2023 DAL CHAND 1745002WL024090 DAL CHAND 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 DALCHAND UNION BANK OF INDIA(508500)
81 DINDORI MP-45-002-014-001/40
(KEOLARI) 		1745002000NRG24010820230690346 01/08/2023 KANDHI SINGH 1745002WL024090 KANDHI SINGH 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 KANDHISINGH INDIAN BANK(607105)
82 DINDORI MP-45-002-014-001/41
(KEOLARI) 		1745002000NRG24010820230690347 01/08/2023 Janki bai 1745002WL024090 Janki bai 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 Jankibai INDIAN BANK(607105)
83 DINDORI MP-45-002-014-001/42
(KEOLARI) 		1745002000NRG24010820230690348 01/08/2023 SUNDAR LAL 1745002WL024090 SUNDAR LAL 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 SUNDARLAL INDIAN BANK(607105)
84 DINDORI MP-45-002-014-001/42-A
(KEOLARI) 		1745002000NRG24010820230690349 01/08/2023 DURAVATI BHESHA 1745002WL024090 DURAVATI BHESHA 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 DURAVATIBHESHA INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-014-001/42-B
(KEOLARI) 		1745002000NRG24010820230690350 01/08/2023 Sangeeta bai 1745002WL024090 Sangeeta bai 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 Sangeetabai INDIAN BANK(607105)
86 DINDORI MP-45-002-014-001/43
(KEOLARI) 		1745002000NRG24010820230690351 01/08/2023 JANKI BAI 1745002WL024090 JANKI BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 JANKIBAI INDIAN BANK(607105)
87 DINDORI MP-45-002-014-001/43-A
(KEOLARI) 		1745002000NRG24010820230690352 01/08/2023 BASANTI BAI 1745002WL024090 BASANTI BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 BASANTIBAI INDIAN BANK(607105)
88 DINDORI MP-45-002-014-001/46
(KEOLARI) 		1745002000NRG24010820230690353 01/08/2023 KARU DAS 1745002WL024090 KARU DAS 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 KARUDAS INDIAN BANK(607105)
89 DINDORI MP-45-002-014-001/49
(KEOLARI) 		1745002000NRG24010820230690354 01/08/2023 RANMATIYA BAI 1745002WL024090 RANMATIYA BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 RANMATIYABAI INDIAN BANK(607105)
90 DINDORI MP-45-002-014-001/49-A
(KEOLARI) 		1745002000NRG24010820230690355 01/08/2023 SOMVATI BAI 1745002WL024090 SOMVATI BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 SOMVATIBAI INDIAN BANK(607105)
91 DINDORI MP-45-002-014-001/51
(KEOLARI) 		1745002000NRG24010820230690356 01/08/2023 KUMARI BAI 1745002WL024090 KUMARI BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 KUMARIBAI INDIAN BANK(607105)
92 DINDORI MP-45-002-014-001/52
(KEOLARI) 		1745002000NRG24010820230690357 01/08/2023 MATIYA BAI 1745002WL024090 MATIYA BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 MATIYABAI PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-014-001/53-A
(KEOLARI) 		1745002000NRG24010820230690358 01/08/2023 PRITI BAI 1745002WL024090 PRITI BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 PRITIBAI INDIAN BANK(607105)
94 DINDORI MP-45-002-014-001/54
(KEOLARI) 		1745002000NRG24010820230690359 01/08/2023 HEMWATI BAI 1745002WL024090 HEMWATI BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 HEMWATIBAI INDIAN BANK(607105)
95 DINDORI MP-45-002-014-001/55
(KEOLARI) 		1745002000NRG24010820230690360 01/08/2023 PARVATIYA BAI 1745002WL024090 PARVATIYA BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 PARVATIYABAI INDIAN BANK(607105)
96 DINDORI MP-45-002-014-001/55-A
(KEOLARI) 		1745002000NRG24010820230690361 01/08/2023 SUNITA BAI 1745002WL024090 SUNITA BAI 00176 IDIB000D070 975 975 Processed 04/08/2023 324820565 SUNITABAI INDIAN BANK(607105)
97 DINDORI MP-45-002-014-001/57
(KEOLARI) 		1745002000NRG24010820230690362 01/08/2023 ATMA BAI 1745002WL024090 ATMA BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 ATMABAI INDIAN BANK(607105)
98 DINDORI MP-45-002-014-001/57-B
(KEOLARI) 		1745002000NRG24010820230690363 01/08/2023 RADHA BAI 1745002WL024090 RADHA BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 RADHABAI INDIAN BANK(607105)
99 DINDORI MP-45-002-014-001/58-A
(KEOLARI) 		1745002000NRG24010820230690364 01/08/2023 BHARTI BAI 1745002WL024090 BHARTI BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-014-001/60
(KEOLARI) 		1745002000NRG24010820230690366 01/08/2023 SHIVRATI BAI 1745002WL024090 SHIVRATI BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 SHIVRATIBAI INDIAN BANK(607105)
101 DINDORI MP-45-002-014-001/64
(KEOLARI) 		1745002000NRG24010820230690369 01/08/2023 KOLE SINGH 1745002WL024090 KOLE SINGH 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 KOLESINGH INDIAN BANK(607105)
102 DINDORI MP-45-002-014-001/65-A
(KEOLARI) 		1745002000NRG24010820230690370 01/08/2023 PAVANSUTI BAI 1745002WL024090 PAVANSUTI BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 PAVANSUTIBAI INDIAN BANK(607105)
103 DINDORI MP-45-002-014-001/65-C
(KEOLARI) 		1745002000NRG24010820230690371 01/08/2023 TARA BATI 1745002WL024090 TARA BATI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 TARABATI INDIAN BANK(607105)
104 DINDORI MP-45-002-014-001/66
(KEOLARI) 		1745002000NRG24010820230690372 01/08/2023 PRAHLAD SINGH 1745002WL024090 PRAHLAD SINGH 00176 IDIB000D070 975 975 Processed 04/08/2023 324820565 PRAHLADSINGH INDIAN BANK(607105)
105 DINDORI MP-45-002-014-001/67
(KEOLARI) 		1745002000NRG24010820230690373 01/08/2023 DEV SINGH 1745002WL024090 DEV SINGH 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 DEVSINGH INDIAN BANK(607105)
106 DINDORI MP-45-002-014-001/67-A
(KEOLARI) 		1745002000NRG24010820230690375 01/08/2023 GANESHIYS BAI 1745002WL024090 GANESHIYS BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 GANESHIYSBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-014-001/67-A
(KEOLARI) 		1745002000NRG24010820230690374 01/08/2023 NAMENDRA SINGH 1745002WL024090 NAMENDRA SINGH 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 NAMENDRASINGH INDIAN BANK(607105)
108 DINDORI MP-45-002-014-001/68
(KEOLARI) 		1745002000NRG24010820230690376 01/08/2023 ANAND SINGH 1745002WL024090 ANAND SINGH 00176 IDIB000D070 195 195 Processed 04/08/2023 324820565 ANANDSINGH INDIAN BANK(607105)
109 DINDORI MP-45-002-014-001/68
(KEOLARI) 		1745002000NRG24010820230690377 01/08/2023 SANKARTI BAI 1745002WL024090 SANKARTI BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 SANKARTIBAI INDIAN BANK(607105)
110 DINDORI MP-45-002-014-001/68-B
(KEOLARI) 		1745002000NRG24010820230690378 01/08/2023 Veerendra Saiyam 1745002WL024090 Veerendra Saiyam 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 VeerendraSaiyam INDIAN BANK(607105)
111 DINDORI MP-45-002-014-001/69
(KEOLARI) 		1745002000NRG24010820230690379 01/08/2023 HARI SINGH 1745002WL024090 HARI SINGH 00176 IDIB000D070 585 585 Processed 04/08/2023 324820565 HARISINGH INDIAN BANK(607105)
112 DINDORI MP-45-002-014-001/7-A
(KEOLARI) 		1745002000NRG24010820230690380 01/08/2023 Sukhiya Bai 1745002WL024090 Sukhiya Bai 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 SukhiyaBai INDIAN BANK(607105)
113 DINDORI MP-45-002-014-001/72
(KEOLARI) 		1745002000NRG24010820230690382 01/08/2023 FULIYA BAI 1745002WL024090 FULIYA BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 FULIYABAI INDIAN BANK(607105)
114 DINDORI MP-45-002-014-001/72-A
(KEOLARI) 		1745002000NRG24010820230690383 01/08/2023 RAMKALI BAI 1745002WL024090 RAMKALI BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-014-001/72-B
(KEOLARI) 		1745002000NRG24010820230690384 01/08/2023 Sohan singh 1745002WL024090 Sohan singh 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 Sohansingh UNION BANK OF INDIA(508500)
116 DINDORI MP-45-002-014-001/73
(KEOLARI) 		1745002000NRG24010820230690386 01/08/2023 FUNNDI LAL 1745002WL024090 FUNNDI LAL 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 FUNNDILAL INDIAN BANK(607105)
117 DINDORI MP-45-002-014-001/73
(KEOLARI) 		1745002000NRG24010820230690387 01/08/2023 MANIHARI BAI 1745002WL024090 MANIHARI BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 MANIHARIBAI UNION BANK OF INDIA(508500)
118 DINDORI MP-45-002-014-001/73-A
(KEOLARI) 		1745002000NRG24010820230690388 01/08/2023 Hirendra Singh Paraste 1745002WL024090 Hirendra Singh Paraste 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 HirendraSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-014-001/73-B
(KEOLARI) 		1745002000NRG24010820230690389 01/08/2023 GIRJA BAI 1745002WL024090 GIRJA BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 DINDORI MP-45-002-014-001/74
(KEOLARI) 		1745002000NRG24010820230690390 01/08/2023 SUKKO BAI 1745002WL024090 SUKKO BAI 00176 IDIB000D070 780 780 Processed 04/08/2023 324820565 SUKKOBAI INDIAN BANK(607105)
121 DINDORI MP-45-002-014-001/74-A
(KEOLARI) 		1745002000NRG24010820230690391 01/08/2023 Karan Das Patil 1745002WL024090 Karan Das Patil 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 KaranDasPatil INDIAN BANK(607105)
122 DINDORI MP-45-002-014-001/75
(KEOLARI) 		1745002000NRG24010820230690392 01/08/2023 RAM KALI 1745002WL024090 RAM KALI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 RAMKALI INDIAN BANK(607105)
123 DINDORI MP-45-002-014-001/76-A
(KEOLARI) 		1745002000NRG24010820230690393 01/08/2023 DROPTI BAI 1745002WL024090 DROPTI BAI 00176 IDIB000D070 975 975 Processed 04/08/2023 324820565 DROPTIBAI UNION BANK OF INDIA(508500)
124 DINDORI MP-45-002-014-001/78
(KEOLARI) 		1745002000NRG24010820230690395 01/08/2023 FOOL VATI BAI 1745002WL024090 FOOL VATI BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 FOOLVATIBAI INDIAN BANK(607105)
125 DINDORI MP-45-002-014-001/8
(KEOLARI) 		1745002000NRG24010820230690396 01/08/2023 SUKHMAT BAI 1745002WL024090 SUKHMAT BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 SUKHMATBAI INDIAN BANK(607105)
126 DINDORI MP-45-002-014-001/82
(KEOLARI) 		1745002000NRG24010820230690397 01/08/2023 DAYAL SINGH 1745002WL024090 DAYAL SINGH 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 DAYALSINGH INDIAN BANK(607105)
127 DINDORI MP-45-002-014-001/83
(KEOLARI) 		1745002000NRG24010820230690398 01/08/2023 BHAGVATI BAI 1745002WL024090 BHAGVATI BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 BHAGVATIBAI INDIAN BANK(607105)
128 DINDORI MP-45-002-014-001/83-A
(KEOLARI) 		1745002000NRG24010820230690399 01/08/2023 JAGDESH SINGH 1745002WL024090 JAGDESH SINGH 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 JAGDESHSINGH INDIAN BANK(607105)
129 DINDORI MP-45-002-014-001/84
(KEOLARI) 		1745002000NRG24010820230690400 01/08/2023 SUKHDEV 1745002WL024090 SUKHDEV 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 SUKHDEV INDIAN BANK(607105)
130 DINDORI MP-45-002-014-001/86
(KEOLARI) 		1745002000NRG24010820230690401 01/08/2023 JAMVATI 1745002WL024090 JAMVATI 00176 IDIB000D070 975 975 Processed 04/08/2023 324820565 JAMVATI INDIAN BANK(607105)
131 DINDORI MP-45-002-014-001/86-B
(KEOLARI) 		1745002000NRG24010820230690403 01/08/2023 Kusum Bai 1745002WL024090 Kusum Bai 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 KusumBai INDIAN BANK(607105)
132 DINDORI MP-45-002-014-001/87
(KEOLARI) 		1745002000NRG24010820230690404 01/08/2023 BHARAT SINGH 1745002WL024090 BHARAT SINGH 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 BHARATSINGH INDIAN BANK(607105)
133 DINDORI MP-45-002-014-001/88
(KEOLARI) 		1745002000NRG24010820230690405 01/08/2023 SUKHDEEN 1745002WL024090 SUKHDEEN 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 SUKHDEEN INDIAN BANK(607105)
134 DINDORI MP-45-002-014-001/90
(KEOLARI) 		1745002000NRG24010820230690406 01/08/2023 NARAYAN SINGH 1745002WL024090 NARAYAN SINGH 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 NARAYANSINGH INDIAN BANK(607105)
135 DINDORI MP-45-002-014-001/90-A
(KEOLARI) 		1745002000NRG24010820230690407 01/08/2023 SAVTANTRI BAI 1745002WL024090 SAVTANTRI BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 SAVTANTRIBAI UNION BANK OF INDIA(508500)
136 DINDORI MP-45-002-014-001/90-B
(KEOLARI) 		1745002000NRG24010820230690408 01/08/2023 Bhan Singh 1745002WL024090 Bhan Singh 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 BhanSingh INDIAN BANK(607105)
137 DINDORI MP-45-002-014-001/91
(KEOLARI) 		1745002000NRG24010820230690409 01/08/2023 DHAN SINGH 1745002WL024090 DHAN SINGH 00176 IDIB000D070 975 975 Processed 04/08/2023 324820565 DHANSINGH INDIAN BANK(607105)
138 DINDORI MP-45-002-014-001/91-B
(KEOLARI) 		1745002000NRG24010820230690410 01/08/2023 Siya Bai 1745002WL024090 Siya Bai 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 SiyaBai INDIAN BANK(607105)
139 DINDORI MP-45-002-014-001/92
(KEOLARI) 		1745002000NRG24010820230690411 01/08/2023 DULI SINGH 1745002WL024090 DULI SINGH 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 DULISINGH INDIAN BANK(607105)
140 DINDORI MP-45-002-014-001/93-B
(KEOLARI) 		1745002000NRG24010820230690414 01/08/2023 GHANSHYAM SINGH 1745002WL024090 GHANSHYAM SINGH 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 GHANSHYAMSINGH INDIAN BANK(607105)
141 DINDORI MP-45-002-014-001/94
(KEOLARI) 		1745002000NRG24010820230690415 01/08/2023 PARVATI BAI 1745002WL024090 PARVATI BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 PARVATIBAI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-014-001/94-A
(KEOLARI) 		1745002000NRG24010820230690416 01/08/2023 JOYTI BAI 1745002WL024090 JOYTI BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 JOYTIBAI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-014-001/96
(KEOLARI) 		1745002000NRG24010820230690418 01/08/2023 KEHAR SINGH 1745002WL024090 KEHAR SINGH 00176 IDIB000D070 585 585 Processed 04/08/2023 324820565 KEHARSINGH INDIAN BANK(607105)
144 DINDORI MP-45-002-014-001/97
(KEOLARI) 		1745002000NRG24010820230690419 01/08/2023 GULPAT SINGH 1745002WL024090 GULPAT SINGH 00176 IDIB000D070 780 780 Processed 04/08/2023 324820565 GULPATSINGH INDIAN BANK(607105)
145 DINDORI MP-45-002-014-001/97-A
(KEOLARI) 		1745002000NRG24010820230690420 01/08/2023 KISHOR SINGH 1745002WL024090 KISHOR SINGH 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 KISHORSINGH INDIAN BANK(607105)
146 DINDORI MP-45-002-014-001/99
(KEOLARI) 		1745002000NRG24010820230690421 01/08/2023 RIVINDRA BHAN 1745002WL024090 RIVINDRA BHAN 00176 IDIB000D070 975 975 Processed 04/08/2023 324820565 RIVINDRABHAN INDIAN BANK(607105)
147 DINDORI MP-45-002-014-001/99-A
(KEOLARI) 		1745002000NRG24010820230690422 01/08/2023 LAXMI BAI 1745002WL024090 LAXMI BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 LAXMIBAI INDIAN BANK(607105)
148 DINDORI MP-45-002-014-002/115
(KEOLARI) 		1745002000NRG24010820230690423 01/08/2023 CHOTE LAL 1745002WL024090 CHOTE LAL 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 CHOTELAL INDIAN BANK(607105)
149 DINDORI MP-45-002-014-002/115-A
(KEOLARI) 		1745002000NRG24010820230690424 01/08/2023 PARVATI BAI 1745002WL024090 PARVATI BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 PARVATIBAI INDIAN BANK(607105)
150 DINDORI MP-45-002-014-002/86
(KEOLARI) 		1745002000NRG24010820230690425 01/08/2023 SURENDA SINGH 1745002WL024090 SURENDA SINGH 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 SURENDASINGH INDIAN BANK(607105)
151 DINDORI MP-45-002-014-003/17
(KEOLARI) 		1745002000NRG24010820230690427 01/08/2023 RAMHIYA BAI 1745002WL024090 RAMHIYA BAI 00176 IDIB000D070 1170 1170 Processed 04/08/2023 324820565 RAMHIYABAI INDIAN BANK(607105)
152 DINDORI MP-45-002-031-001/88-A
(AURAI) 		1745002000NRG24010820230690447 01/08/2023 Sandeep nath 1745002WL024093 Sandeep nath 00176 IDIB000D070 1260 1260 Processed 04/08/2023 324820565 Sandeepnath CENTRAL BANK OF INDIA(607115)
153 DINDORI MP-45-002-034-001/166-B
(DUHANIYA) 		1745002034NRG24010820230690476 01/08/2023 Abhishek 1745002034WL024099 Abhishek 00176 IDIB000D070 1400 1400 Processed 04/08/2023 324820565 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
154 DINDORI MP-45-002-034-001/197
(DUHANIYA) 		1745002034NRG24010820230690486 01/08/2023 mehlal 1745002034WL024099 mehlal 00176 IDIB000D070 1400 1400 Processed 04/08/2023 324820565 mehlal INDIAN BANK(607105)
155 DINDORI MP-45-002-034-001/233-A
(DUHANIYA) 		1745002034NRG24010820230690492 01/08/2023 Pramod Kumar Masram 1745002034WL024099 Pramod Kumar Masram 00176 IDIB000D070 1200 1200 Processed 04/08/2023 324820565 PramodKumarMasram INDIAN BANK(607105)
156 DINDORI MP-45-002-065-003/11
(GANESHPURMAL) 		1745002000NRG24010820230690115 01/08/2023 Amar Bai 1745002WL024083 Amar Bai 00176 IDIB000D070 1050 1050 Processed 04/08/2023 324820565 AmarBai INDIAN BANK(607105)
SubTotal 141835 141835
157 DINDORI MP-45-002-014-001/10-B
(KEOLARI) 		1745002000NRG24010820230690284 01/08/2023 Khem Singh 1745002WL024090 Khem Singh 00176 IDIB000D648 1170 1170 Processed 04/08/2023 324820565 KhemSingh INDIAN BANK(607105)
158 DINDORI MP-45-002-014-001/16
(KEOLARI) 		1745002000NRG24010820230690316 01/08/2023 Dulari 1745002WL024090 Dulari 00176 IDIB000D648 1170 1170 Processed 04/08/2023 324820565 Dulari INDIAN BANK(607105)
159 DINDORI MP-45-002-014-001/16-A
(KEOLARI) 		1745002000NRG24010820230690317 01/08/2023 Bir Singh 1745002WL024090 Bir Singh 00176 IDIB000D648 1170 1170 Processed 04/08/2023 324820565 BirSingh INDIAN BANK(607105)
160 DINDORI MP-45-002-014-001/60-A
(KEOLARI) 		1745002000NRG24010820230690367 01/08/2023 Rahul Kumar 1745002WL024090 Rahul Kumar 00176 IDIB000D648 1170 1170 Processed 04/08/2023 324820565 RahulKumar INDIAN BANK(607105)
161 DINDORI MP-45-002-014-001/63-B
(KEOLARI) 		1745002000NRG24010820230690368 01/08/2023 Khem Singh 1745002WL024090 Khem Singh 00176 IDIB000D648 1170 1170 Processed 04/08/2023 324820565 KhemSingh INDIAN BANK(607105)
162 DINDORI MP-45-002-014-001/72
(KEOLARI) 		1745002000NRG24010820230690381 01/08/2023 NANSU SINGH 1745002WL024090 NANSU SINGH 00176 IDIB000D648 1170 1170 Processed 04/08/2023 324820565 NANSUSINGH INDIAN BANK(607105)
163 DINDORI MP-45-002-014-001/86-A
(KEOLARI) 		1745002000NRG24010820230690402 01/08/2023 Subhadra Bai 1745002WL024090 Subhadra Bai 00176 IDIB000D648 1170 1170 Processed 04/08/2023 324820565 SubhadraBai INDIA POST PAYMENTS BANK LIMITED(508528)
164 DINDORI MP-45-002-014-001/95
(KEOLARI) 		1745002000NRG24010820230690417 01/08/2023 Ram Singh 1745002WL024090 Ram Singh 00176 IDIB000D648 1170 1170 Processed 04/08/2023 324820565 RamSingh INDIAN BANK(607105)
165 DINDORI MP-45-002-014-002/96-A
(KEOLARI) 		1745002000NRG24010820230690426 01/08/2023 anita bai 1745002WL024090 anita bai 00176 IDIB000D648 1170 1170 Processed 04/08/2023 324820565 anitabai INDIAN BANK(607105)
166 DINDORI MP-45-002-034-001/52-A
(DUHANIYA) 		1745002034NRG24010820230690502 01/08/2023 Somnath 1745002034WL024099 Somnath 00176 IDIB000D648 1200 1200 Processed 04/08/2023 324820565 Somnath INDIAN BANK(607105)
SubTotal 11730 11730
167 DINDORI MP-45-002-034-001/178-B
(DUHANIYA) 		1745002034NRG24010820230690479 01/08/2023 Santosh 1745002034WL024099 Santosh 00354 PUNB0642100 1400 1400 Processed 04/08/2023 324820565 Santosh PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-038-004/18
(MADHOPUR) 		1745002000NRG24010820230690430 01/08/2023 SYAM SINGH 1745002WL024091 SYAM SINGH 00354 PUNB0642100 1435 1435 Processed 04/08/2023 324820565 SYAMSINGH PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-038-004/22
(MADHOPUR) 		1745002000NRG24010820230690431 01/08/2023 DHOLI SINGH 1745002WL024091 DHOLI SINGH 00354 PUNB0642100 1435 1435 Processed 04/08/2023 324820565 DHOLISINGH PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-038-004/46
(MADHOPUR) 		1745002000NRG24010820230690432 01/08/2023 LAL SINGH 1745002WL024091 LAL SINGH 00354 PUNB0642100 1435 1435 Processed 04/08/2023 324820565 LALSINGH PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-038-004/54
(MADHOPUR) 		1745002000NRG24010820230690433 01/08/2023 AVADH SINGH 1745002WL024091 AVADH SINGH 00354 PUNB0642100 1435 1435 Processed 04/08/2023 324820565 AVADHSINGH PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-038-004/63
(MADHOPUR) 		1745002000NRG24010820230690434 01/08/2023 AMAR SINGH 1745002WL024091 AMAR SINGH 00354 PUNB0642100 1435 1435 Processed 04/08/2023 324820565 AMARSINGH PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-038-004/63
(MADHOPUR) 		1745002000NRG24010820230690435 01/08/2023 Savitri Bai 1745002WL024091 Savitri Bai 00354 PUNB0642100 1435 1435 Processed 04/08/2023 324820565 SavitriBai PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-038-004/65
(MADHOPUR) 		1745002000NRG24010820230690436 01/08/2023 PARVATI 1745002WL024091 PARVATI 00354 PUNB0642100 1435 1435 Processed 04/08/2023 324820565 PARVATI PUNJAB NATIONAL BANK(508568)
SubTotal 11445 11445
175 DINDORI MP-45-002-025-001/60
(GHANAGHAT) 		1745002025NRG24010820230690157 01/08/2023 Shyamvati 1745002025WL024085 Shyamvati 00415 SBIN0001061 1224 1224 Processed 04/08/2023 324820565 Shyamvati STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-031-001/111-B
(AURAI) 		1745002000NRG24010820230690440 01/08/2023 MEENACHHEE 1745002WL024093 MEENACHHEE 00415 SBIN0001061 1260 1260 Processed 04/08/2023 324820565 MEENACHHEE STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-031-001/92
(AURAI) 		1745002000NRG24010820230690451 01/08/2023 Priya bai parihar 1745002WL024093 Priya bai parihar 00415 SBIN0001061 1260 1260 Processed 04/08/2023 324820565 Priyabaiparihar STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-049-001/613
(SHAHPUR) 		1745002049NRG24010820230689917 01/08/2023 lxvaniya 1745002049WL024067 lxvaniya 00415 SBIN0001061 2123 2123 Processed 04/08/2023 324820565 lxvaniya STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-055-001/106-D
(MUDHIYAKHURD) 		1745002000NRG24010820230689805 01/08/2023 Chandr Singh 1745002WL024060 Chandr Singh 00415 SBIN0001061 1326 1326 Processed 04/08/2023 324820565 ChandrSingh STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-055-001/152-A
(MUDHIYAKHURD) 		1745002000NRG24010820230689807 01/08/2023 KRASHNA KUMAR 1745002WL024060 KRASHNA KUMAR 00415 SBIN0001061 1326 1326 Processed 04/08/2023 324820565 KRASHNAKUMAR STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-055-002/14
(MUDHIYAKHURD) 		1745002000NRG24010820230689808 01/08/2023 CHHOTEE BAI 1745002WL024060 CHHOTEE BAI 00415 SBIN0001061 1547 1547 Processed 04/08/2023 324820565 CHHOTEEBAI STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-055-002/15
(MUDHIYAKHURD) 		1745002000NRG24010820230689809 01/08/2023 SUKHEEYA BAI 1745002WL024060 SUKHEEYA BAI 00415 SBIN0001061 1547 1547 Processed 04/08/2023 324820565 SUKHEEYABAI STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-055-002/22
(MUDHIYAKHURD) 		1745002000NRG24010820230689812 01/08/2023 MANGAL LAL 1745002WL024060 MANGAL LAL 00415 SBIN0001061 1547 1547 Processed 04/08/2023 324820565 MANGALLAL BANK OF BARODA(606985)
184 DINDORI MP-45-002-055-002/22-A
(MUDHIYAKHURD) 		1745002000NRG24010820230689813 01/08/2023 Janki bai 1745002WL024060 Janki bai 00415 SBIN0001061 1547 1547 Processed 04/08/2023 324820565 Jankibai STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-055-002/29
(MUDHIYAKHURD) 		1745002000NRG24010820230689814 01/08/2023 MANGLU SINGH 1745002WL024060 MANGLU SINGH 00415 SBIN0001061 1547 1547 Processed 04/08/2023 324820565 MANGLUSINGH STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-055-002/34
(MUDHIYAKHURD) 		1745002000NRG24010820230689815 01/08/2023 BHADDU SINGH 1745002WL024060 BHADDU SINGH 00415 SBIN0001061 1547 1547 Processed 04/08/2023 324820565 BHADDUSINGH BANK OF BARODA(606985)
187 DINDORI MP-45-002-055-002/36
(MUDHIYAKHURD) 		1745002000NRG24010820230689816 01/08/2023 KALEE BAI 1745002WL024060 KALEE BAI 00415 SBIN0001061 1547 1547 Processed 04/08/2023 324820565 KALEEBAI STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-055-002/41
(MUDHIYAKHURD) 		1745002000NRG24010820230689817 01/08/2023 KUMHARIN BAI 1745002WL024060 KUMHARIN BAI 00415 SBIN0001061 1547 1547 Processed 04/08/2023 324820565 KUMHARINBAI STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-055-002/43
(MUDHIYAKHURD) 		1745002000NRG24010820230689818 01/08/2023 MATU SINGH 1745002WL024060 MATU SINGH 00415 SBIN0001061 1547 1547 Processed 04/08/2023 324820565 MATUSINGH STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-055-002/50-A
(MUDHIYAKHURD) 		1745002000NRG24010820230689821 01/08/2023 DEVEE LAL 1745002WL024060 DEVEE LAL 00415 SBIN0001061 1547 1547 Processed 04/08/2023 324820565 DEVEELAL STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-055-002/53
(MUDHIYAKHURD) 		1745002000NRG24010820230689822 01/08/2023 KHANDHEE LALLAL 1745002WL024060 KHANDHEE LALLAL 00415 SBIN0001061 1547 1547 Processed 04/08/2023 324820565 KHANDHEELALLAL STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-055-002/59-A
(MUDHIYAKHURD) 		1745002000NRG24010820230689823 01/08/2023 KUNVARIYA BAI 1745002WL024060 KUNVARIYA BAI 00415 SBIN0001061 1547 1547 Processed 04/08/2023 324820565 KUNVARIYABAI INDIAN BANK(607105)
193 DINDORI MP-45-002-055-002/66
(MUDHIYAKHURD) 		1745002000NRG24010820230689825 01/08/2023 SHREEBATI BAI 1745002WL024060 SHREEBATI BAI 00415 SBIN0001061 1547 1547 Processed 04/08/2023 324820565 SHREEBATIBAI STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-065-001/65-A
(GANESHPURMAL) 		1745002000NRG24010820230690109 01/08/2023 bhaddibai 1745002WL024083 bhaddibai 00415 SBIN0001061 1260 1260 Processed 04/08/2023 324820565 bhaddibai STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-065-001/65-A
(GANESHPURMAL) 		1745002000NRG24010820230690108 01/08/2023 semlal 1745002WL024083 semlal 00415 SBIN0001061 1260 1260 Processed 04/08/2023 324820565 semlal STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-065-003/25-A
(GANESHPURMAL) 		1745002000NRG24010820230690117 01/08/2023 Devendra 1745002WL024083 Devendra 00415 SBIN0001061 1050 1050 Processed 04/08/2023 324820565 Devendra STATE BANK OF INDIA(508548)
SubTotal 32200 32200
197 DINDORI MP-45-002-014-001/92-A
(KEOLARI) 		1745002000NRG24010820230690412 01/08/2023 Sandeep Kumar 1745002WL024090 Sandeep Kumar 00415 SBIN0005494 1170 1170 Processed 04/08/2023 324820565 SandeepKumar STATE BANK OF INDIA(508548)
SubTotal 1170 1170
198 DINDORI MP-45-002-014-001/134
(KEOLARI) 		1745002000NRG24010820230690307 01/08/2023 Rameshvar singh 1745002WL024090 Rameshvar singh 00415 SBIN0030452 1170 1170 Processed 04/08/2023 324820565 Rameshvarsingh PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-014-001/77
(KEOLARI) 		1745002000NRG24010820230690394 01/08/2023 CHHOTI UDDEY 1745002WL024090 CHHOTI UDDEY 00415 SBIN0030452 1170 1170 Processed 04/08/2023 324820565 CHHOTIUDDEY STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-025-001/156
(GHANAGHAT) 		1745002025NRG24010820230690161 01/08/2023 BALBHADRA 1745002025WL024088 BALBHADRA 00415 SBIN0030452 1428 1428 Processed 04/08/2023 324820565 BALBHADRA STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-025-001/242
(GHANAGHAT) 		1745002025NRG24010820230690159 01/08/2023 BHARAT 1745002025WL024086 BHARAT 00415 SBIN0030452 1428 1428 Processed 04/08/2023 324820565 BHARAT STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-034-001/134
(DUHANIYA) 		1745002034NRG24010820230690469 01/08/2023 AKBAR 1745002034WL024099 AKBAR 00415 SBIN0030452 1400 1400 Processed 04/08/2023 324820565 AKBAR STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-034-001/139
(DUHANIYA) 		1745002034NRG24010820230690470 01/08/2023 MAHESH 1745002034WL024099 MAHESH 00415 SBIN0030452 1400 1400 Processed 04/08/2023 324820565 MAHESH STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-034-001/141
(DUHANIYA) 		1745002034NRG24010820230690471 01/08/2023 RAMDAYAL 1745002034WL024099 RAMDAYAL 00415 SBIN0030452 1400 1400 Processed 04/08/2023 324820565 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
205 DINDORI MP-45-002-034-001/158-A
(DUHANIYA) 		1745002034NRG24010820230690472 01/08/2023 DYAVATI 1745002034WL024099 DYAVATI 00415 SBIN0030452 1400 1400 Processed 04/08/2023 324820565 DYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-034-001/171
(DUHANIYA) 		1745002034NRG24010820230690477 01/08/2023 KUSUM BAI 1745002034WL024099 KUSUM BAI 00415 SBIN0030452 1400 1400 Processed 04/08/2023 324820565 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 DINDORI MP-45-002-034-001/178-A
(DUHANIYA) 		1745002034NRG24010820230690478 01/08/2023 SAMRAT 1745002034WL024099 SAMRAT 00415 SBIN0030452 1400 1400 Processed 04/08/2023 324820565 SAMRAT STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-034-001/178-B
(DUHANIYA) 		1745002034NRG24010820230690480 01/08/2023 Lalita 1745002034WL024099 Lalita 00415 SBIN0030452 1400 1400 Processed 04/08/2023 324820565 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
209 DINDORI MP-45-002-034-001/191-A
(DUHANIYA) 		1745002034NRG24010820230690482 01/08/2023 Sumantri Bai 1745002034WL024099 Sumantri Bai 00415 SBIN0030452 1400 1400 Processed 04/08/2023 324820565 SumantriBai INDIA POST PAYMENTS BANK LIMITED(508528)
210 DINDORI MP-45-002-034-001/195
(DUHANIYA) 		1745002034NRG24010820230690484 01/08/2023 JHHULRI BAI 1745002034WL024099 JHHULRI BAI 00415 SBIN0030452 1400 1400 Processed 04/08/2023 324820565 JHHULRIBAI STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-034-001/226
(DUHANIYA) 		1745002034NRG24010820230690490 01/08/2023 Parvati Bai 1745002034WL024099 Parvati Bai 00415 SBIN0030452 1400 1400 Processed 04/08/2023 324820565 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-034-001/234-A
(DUHANIYA) 		1745002034NRG24010820230690493 01/08/2023 SURESH 1745002034WL024099 SURESH 00415 SBIN0030452 1400 1400 Processed 04/08/2023 324820565 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
213 DINDORI MP-45-002-034-001/25
(DUHANIYA) 		1745002034NRG24010820230690497 01/08/2023 Indra Singh 1745002034WL024099 Indra Singh 00415 SBIN0030452 1400 1400 Processed 04/08/2023 324820565 IndraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-034-001/258
(DUHANIYA) 		1745002034NRG24010820230690498 01/08/2023 SANTOSH 1745002034WL024099 SANTOSH 00415 SBIN0030452 1400 1400 Processed 04/08/2023 324820565 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
215 DINDORI MP-45-002-034-001/28
(DUHANIYA) 		1745002034NRG24010820230690499 01/08/2023 SHANTI BAI 1745002034WL024099 SHANTI BAI 00415 SBIN0030452 1400 1400 Processed 04/08/2023 324820565 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 DINDORI MP-45-002-034-001/64
(DUHANIYA) 		1745002034NRG24010820230690503 01/08/2023 PRAKASH 1745002034WL024099 PRAKASH 00415 SBIN0030452 1400 1400 Processed 04/08/2023 324820565 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
217 DINDORI MP-45-002-034-001/64-A
(DUHANIYA) 		1745002034NRG24010820230690504 01/08/2023 DHARENDR 1745002034WL024099 DHARENDR 00415 SBIN0030452 1400 1400 Processed 04/08/2023 324820565 DHARENDR STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-034-001/70-A
(DUHANIYA) 		1745002034NRG24010820230690506 01/08/2023 Krishna Devi Dhurwey 1745002034WL024099 Krishna Devi Dhurwey 00415 SBIN0030452 1400 1400 Processed 04/08/2023 324820565 KrishnaDeviDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-034-001/70-A
(DUHANIYA) 		1745002034NRG24010820230690505 01/08/2023 Umesh Kumar 1745002034WL024099 Umesh Kumar 00415 SBIN0030452 1400 1400 Processed 04/08/2023 324820565 UmeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
220 DINDORI MP-45-002-034-001/73-A
(DUHANIYA) 		1745002034NRG24010820230690507 01/08/2023 sanjay 1745002034WL024099 sanjay 00415 SBIN0030452 1400 1400 Processed 04/08/2023 324820565 sanjay NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-034-001/76-A
(DUHANIYA) 		1745002034NRG24010820230690509 01/08/2023 RAMESH 1745002034WL024099 RAMESH 00415 SBIN0030452 1400 1400 Processed 04/08/2023 324820565 RAMESH INDIAN BANK(607105)
222 DINDORI MP-45-002-034-001/78-C
(DUHANIYA) 		1745002034NRG24010820230690510 01/08/2023 Dayashankar Singh 1745002034WL024099 Dayashankar Singh 00415 SBIN0030452 1400 1400 Processed 04/08/2023 324820565 DayashankarSingh STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-065-001/151
(GANESHPURMAL) 		1745002000NRG24010820230690100 01/08/2023 saroj bai 1745002WL024083 saroj bai 00415 SBIN0030452 1260 1260 Processed 04/08/2023 324820565 sarojbai STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-065-001/2-B
(GANESHPURMAL) 		1745002000NRG24010820230690103 01/08/2023 Jyoti 1745002WL024083 Jyoti 00415 SBIN0030452 1260 1260 Processed 04/08/2023 324820565 Jyoti STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-065-003/64
(GANESHPURMAL) 		1745002000NRG24010820230690119 01/08/2023 HAJAREE 1745002WL024083 HAJAREE 00415 SBIN0030452 1050 1050 Processed 04/08/2023 324820565 HAJAREE STATE BANK OF INDIA(508548)
SubTotal 38166 38166
226 DINDORI MP-45-002-014-001/128
(KEOLARI) 		1745002000NRG24010820230690304 01/08/2023 Varsha 1745002WL024090 Varsha 00468 UBIN0542628 1170 1170 Processed 04/08/2023 324820565 Varsha UNION BANK OF INDIA(508500)
227 DINDORI MP-45-002-014-001/39-A
(KEOLARI) 		1745002000NRG24010820230690345 01/08/2023 Charanvati 1745002WL024090 Charanvati 00468 UBIN0542628 1170 1170 Processed 04/08/2023 324820565 Charanvati UNION BANK OF INDIA(508500)
SubTotal 2340 2340
228 DINDORI MP-45-002-031-001/2
(AURAI) 		1745002000NRG24010820230690441 01/08/2023 Virendra 1745002WL024093 Virendra 00468 UBIN0559482 1260 1260 Processed 04/08/2023 324820565 Virendra STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-031-001/54
(AURAI) 		1745002000NRG24010820230690443 01/08/2023 HARVANSH NATH 1745002WL024093 HARVANSH NATH 00468 UBIN0559482 1260 1260 Processed 04/08/2023 324820565 HARVANSHNATH STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-031-001/54
(AURAI) 		1745002000NRG24010820230690442 01/08/2023 HARVANSH NATH 1745002WL024093 HARVANSH NATH 00468 UBIN0559482 1260 1260 Processed 04/08/2023 324820565 HARVANSHNATH UNION BANK OF INDIA(508500)
231 DINDORI MP-45-002-031-001/81
(AURAI) 		1745002000NRG24010820230690445 01/08/2023 Preetam 1745002WL024093 Preetam 00468 UBIN0559482 1260 1260 Processed 04/08/2023 324820565 Preetam UNION BANK OF INDIA(508500)
232 DINDORI MP-45-002-031-001/83-A
(AURAI) 		1745002000NRG24010820230690446 01/08/2023 Trivendra nath 1745002WL024093 Trivendra nath 00468 UBIN0559482 1260 1260 Processed 04/08/2023 324820565 Trivendranath UNION BANK OF INDIA(508500)
233 DINDORI MP-45-002-031-001/91
(AURAI) 		1745002000NRG24010820230690448 01/08/2023 Purushottam 1745002WL024093 Purushottam 00468 UBIN0559482 1260 1260 Processed 04/08/2023 324820565 Purushottam UNION BANK OF INDIA(508500)
234 DINDORI MP-45-002-031-001/91-A
(AURAI) 		1745002000NRG24010820230690449 01/08/2023 manju goshwami 1745002WL024093 manju goshwami 00468 UBIN0559482 1260 1260 Processed 04/08/2023 324820565 manjugoshwami PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-065-001/147-A
(GANESHPURMAL) 		1745002000NRG24010820230690096 01/08/2023 Anusuiya 1745002WL024083 Anusuiya 00468 UBIN0559482 1260 1260 Processed 04/08/2023 324820565 Anusuiya BANK OF BARODA(606985)
236 DINDORI MP-45-002-065-001/65-B
(GANESHPURMAL) 		1745002000NRG24010820230690110 01/08/2023 Sita 1745002WL024083 Sita 00468 UBIN0559482 1260 1260 Processed 04/08/2023 324820565 Sita BANK OF BARODA(606985)
237 DINDORI MP-45-002-065-001/83-A
(GANESHPURMAL) 		1745002000NRG24010820230690111 01/08/2023 Omvati 1745002WL024083 Omvati 00468 UBIN0559482 1260 1260 Processed 04/08/2023 324820565 Omvati UNION BANK OF INDIA(508500)
238 DINDORI MP-45-002-065-003/48-D
(GANESHPURMAL) 		1745002000NRG24010820230690118 01/08/2023 Tirath lal 1745002WL024083 Tirath lal 00468 UBIN0559482 1050 1050 Processed 04/08/2023 324820565 Tirathlal BANK OF BARODA(606985)
SubTotal 13650 13650
239 DINDORI MP-45-002-034-001/104-C
(DUHANIYA) 		1745002034NRG24010820230690466 01/08/2023 Gabriyal Dhurwey 1745002034WL024099 Gabriyal Dhurwey 00468 UBIN0563781 1400 1400 Processed 04/08/2023 324820565 GabriyalDhurwey UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-034-001/104-C
(DUHANIYA) 		1745002034NRG24010820230690467 01/08/2023 Lamiya Dhurwey 1745002034WL024099 Lamiya Dhurwey 00468 UBIN0563781 1400 1400 Processed 04/08/2023 324820565 LamiyaDhurwey UNION BANK OF INDIA(508500)
SubTotal 2800 2800
241 DINDORI MP-45-002-034-001/228-C
(DUHANIYA) 		1745002034NRG24010820230690491 01/08/2023 Bhanu Pratap 1745002034WL024099 Bhanu Pratap 00468 UBIN0576042 800 800 Processed 04/08/2023 324820565 BhanuPratap UNION BANK OF INDIA(508500)
SubTotal 800 800
242 DINDORI MP-45-002-034-001/163-B
(DUHANIYA) 		1745002034NRG24010820230690474 01/08/2023 BHARAT 1745002034WL024099 BHARAT 00691 IPOS0000001 1400 1400 Processed 04/08/2023 324820565 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
243 DINDORI MP-45-002-034-001/163-B
(DUHANIYA) 		1745002034NRG24010820230690475 01/08/2023 Rama Bai 1745002034WL024099 Rama Bai 00691 IPOS0000001 1400 1400 Processed 04/08/2023 324820565 RamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
244 DINDORI MP-45-002-034-001/194-B
(DUHANIYA) 		1745002034NRG24010820230690483 01/08/2023 Hema Bai 1745002034WL024099 Hema Bai 00691 IPOS0000001 1400 1400 Processed 04/08/2023 324820565 HemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
245 DINDORI MP-45-002-034-001/234-C
(DUHANIYA) 		1745002034NRG24010820230690495 01/08/2023 Katiya 1745002034WL024099 Katiya 00691 IPOS0000001 1400 1400 Processed 04/08/2023 324820565 Katiya INDIA POST PAYMENTS BANK LIMITED(508528)
246 DINDORI MP-45-002-034-001/92-A
(DUHANIYA) 		1745002034NRG24010820230690512 01/08/2023 Ajeet Kumar 1745002034WL024099 Ajeet Kumar 00691 IPOS0000001 1400 1400 Processed 04/08/2023 324820565 AjeetKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7000 7000
247 DINDORI MP-45-002-013-001/73
(SILHARI) 		1745002000NRG24010820230690453 01/08/2023 Janki 1745002WL024094 Janki 00697 BKID0MG1327 1428 1428 Processed 04/08/2023 324820565 Janki NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-013-001/73
(SILHARI) 		1745002000NRG24010820230690452 01/08/2023 PANCHU 1745002WL024094 PANCHU 00697 BKID0MG1327 1428 1428 Processed 04/08/2023 324820565 PANCHU NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-013-001/91
(SILHARI) 		1745002000NRG24010820230690454 01/08/2023 jagdish 1745002WL024094 jagdish 00697 BKID0MG1327 1428 1428 Processed 04/08/2023 324820565 jagdish NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-013-003/1
(SILHARI) 		1745002013NRG24010820230690456 01/08/2023 Yashwant 1745002013WL024095 Yashwant 00697 BKID0MG1327 1428 1428 Processed 04/08/2023 324820565 Yashwant NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-013-003/117
(SILHARI) 		1745002013NRG24010820230690461 01/08/2023 MAHURAT 1745002013WL024098 MAHURAT 00697 BKID0MG1327 1428 1428 Rejected 04/08/2023 324820565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 DINDORI MP-45-002-013-003/16-B
(SILHARI) 		1745002013NRG24010820230690460 01/08/2023 DHRAM 1745002013WL024097 DHRAM 00697 BKID0MG1327 1428 1428 Processed 04/08/2023 324820565 DHRAM NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-013-003/16-B
(SILHARI) 		1745002013NRG24010820230690459 01/08/2023 dhram 1745002013WL024097 dhram 00697 BKID0MG1327 1428 1428 Processed 04/08/2023 324820565 dhram NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-013-003/76
(SILHARI) 		1745002013NRG24010820230690457 01/08/2023 RAMNATH 1745002013WL024096 RAMNATH 00697 BKID0MG1327 1428 1428 Processed 04/08/2023 324820565 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-063-001/87
(VIKRAMPUR) 		1745002000NRG24010820230690437 01/08/2023 RAJMAN 1745002WL024092 RAJMAN 00697 BKID0MG1327 2856 2856 Processed 04/08/2023 324820565 RAJMAN NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-063-001/87-A
(VIKRAMPUR) 		1745002000NRG24010820230690439 01/08/2023 Rajkumari 1745002WL024092 Rajkumari 00697 BKID0MG1327 2856 2856 Processed 04/08/2023 324820565 Rajkumari STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-063-001/87-A
(VIKRAMPUR) 		1745002000NRG24010820230690438 01/08/2023 Ramcharan 1745002WL024092 Ramcharan 00697 BKID0MG1327 2856 2856 Processed 04/08/2023 324820565 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19992 19992
258 DINDORI MP-45-002-002-001/30
(DEORA) 		1745002000NRG24010820230690080 01/08/2023 KARAN SiNGH 1745002WL024075 KARAN SiNGH 00697 BKID0MG1331 1960 1960 Rejected 04/08/2023 324820565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1960 1960
259 DINDORI MP-45-002-034-001/126-A
(DUHANIYA) 		1745002034NRG24010820230690468 01/08/2023 SUKHRAM 1745002034WL024099 SUKHRAM 00697 BKID0MG1334 1400 1400 Processed 04/08/2023 324820565 SUKHRAM STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-034-001/180
(DUHANIYA) 		1745002034NRG24010820230690481 01/08/2023 Sahmatiya 1745002034WL024099 Sahmatiya 00697 BKID0MG1334 1400 1400 Processed 04/08/2023 324820565 Sahmatiya NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-034-001/225
(DUHANIYA) 		1745002034NRG24010820230690488 01/08/2023 Baisakhu Singh 1745002034WL024099 Baisakhu Singh 00697 BKID0MG1334 1400 1400 Processed 04/08/2023 324820565 BaisakhuSingh NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-034-001/226
(DUHANIYA) 		1745002034NRG24010820230690489 01/08/2023 VISHNU 1745002034WL024099 VISHNU 00697 BKID0MG1334 1400 1400 Processed 04/08/2023 324820565 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
263 DINDORI MP-45-002-034-001/247
(DUHANIYA) 		1745002034NRG24010820230690496 01/08/2023 SEMBAI 1745002034WL024099 SEMBAI 00697 BKID0MG1334 1400 1400 Processed 04/08/2023 324820565 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 DINDORI MP-45-002-034-001/38
(DUHANIYA) 		1745002034NRG24010820230690500 01/08/2023 Kaushilya 1745002034WL024099 Kaushilya 00697 BKID0MG1334 1400 1400 Processed 04/08/2023 324820565 Kaushilya CENTRAL BANK OF INDIA(607115)
265 DINDORI MP-45-002-034-001/38-A
(DUHANIYA) 		1745002034NRG24010820230690501 01/08/2023 Chandrapal Singh 1745002034WL024099 Chandrapal Singh 00697 BKID0MG1334 1400 1400 Processed 04/08/2023 324820565 ChandrapalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
266 DINDORI MP-45-002-034-001/76-A
(DUHANIYA) 		1745002034NRG24010820230690508 01/08/2023 RAMESH 1745002034WL024099 RAMESH 00697 BKID0MG1334 1400 1400 Processed 04/08/2023 324820565 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
267 DINDORI MP-45-002-034-001/99
(DUHANIYA) 		1745002034NRG24010820230690514 01/08/2023 Santosh Singh 1745002034WL024099 Santosh Singh 00697 BKID0MG1334 1400 1400 Processed 04/08/2023 324820565 SantoshSingh NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-065-001/15
(GANESHPURMAL) 		1745002000NRG24010820230690097 01/08/2023 LOODHEE RAM 1745002WL024083 LOODHEE RAM 00697 BKID0MG1334 1260 1260 Processed 04/08/2023 324820565 LOODHEERAM UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-065-003/81-a
(GANESHPURMAL) 		1745002000NRG24010820230690120 01/08/2023 chandrasingh 1745002WL024083 chandrasingh 00697 BKID0MG1334 1050 1050 Processed 04/08/2023 324820565 chandrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14910 14910
Total 338483 338483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_010823APB_FTO_197591 Bank of Baroda BARB0DINDIN DINDORI 10489
2 DINDORI MP1745002_010823APB_FTO_197591 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 5526
3 DINDORI MP1745002_010823APB_FTO_197591 Bank of Baroda BARB0KATNIX KATNI BRANCH 1260
4 DINDORI MP1745002_010823APB_FTO_197591 Canara Bank CNRB0004113 DINDORI 6440
5 DINDORI MP1745002_010823APB_FTO_197591 Central Bank Of India CBIN0283015 DINDORI 14770
6 DINDORI MP1745002_010823APB_FTO_197591 Indian Bank IDIB000D070 DINDORI 141835
7 DINDORI MP1745002_010823APB_FTO_197591 Indian Bank IDIB000D648 Dindori 11730
8 DINDORI MP1745002_010823APB_FTO_197591 Punjab National Bank PUNB0642100 DINDORI MP 11445
9 DINDORI MP1745002_010823APB_FTO_197591 State Bank of India SBIN0001061 DINDORI 32200
10 DINDORI MP1745002_010823APB_FTO_197591 State Bank of India SBIN0005494 AMARPUR 1170
11 DINDORI MP1745002_010823APB_FTO_197591 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 38166
12 DINDORI MP1745002_010823APB_FTO_197591 Union Bank of India UBIN0542628 SAKKA 2340
13 DINDORI MP1745002_010823APB_FTO_197591 Union Bank of India UBIN0559482 DINDORI 13650
14 DINDORI MP1745002_010823APB_FTO_197591 Union Bank of India UBIN0563781 ANUPPUR 2800
15 DINDORI MP1745002_010823APB_FTO_197591 Union Bank of India UBIN0576042 GORAKHPUR GWARIGHAT ROAD 800
16 DINDORI MP1745002_010823APB_FTO_197591 India Post Payments Bank IPOS0000001 Dindori 7000
17 DINDORI MP1745002_010823APB_FTO_197591 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 19992
18 DINDORI MP1745002_010823APB_FTO_197591 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1960
19 DINDORI MP1745002_010823APB_FTO_197591 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 14910

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