Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:17:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_090523APB_FTO_34443
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-45-002-005-001/31
(SARANGPURPADARIYA) 		1745002005NRG24090520230090329 09/05/2023 Sankhavati 1745002005WL004245 Sankhavati 00045 BARB0DINDIN 1200 1200 Processed 15/05/2023 687211329 Sankhavati BANK OF BARODA(606985)
2 DINDORI MP-45-002-017-002/66
(VIDAYPUR) 		1745002017NRG24080520230089372 09/05/2023 Sajaniya bai 1745002017WL004214 Sajaniya bai 00045 BARB0DINDIN 1230 1230 Processed 15/05/2023 687211329 Sajaniyabai BANK OF BARODA(606985)
3 DINDORI MP-45-002-036-001/24
(DEORIMAL) 		1745002000NRG24090520230091417 09/05/2023 SHYAMKALI 1745002WL004296 SHYAMKALI 00045 BARB0DINDIN 175 175 Processed 15/05/2023 687211329 SHYAMKALI BANK OF BARODA(606985)
SubTotal 2605 2605
4 DINDORI MP-45-002-024-002/18-A
(DANDBICHHIYA) 		1745002000NRG24090520230092411 09/05/2023 mahendra 1745002WL004349 mahendra 00078 CNRB0004113 1330 1330 Processed 15/05/2023 687211329 mahendra CANARA BANK(508532)
5 DINDORI MP-45-002-036-001/56
(DEORIMAL) 		1745002000NRG24090520230091421 09/05/2023 SAVITRI BAI 1745002WL004296 SAVITRI BAI 00078 CNRB0004113 1050 1050 Processed 15/05/2023 687211329 SAVITRIBAI CANARA BANK(508532)
6 DINDORI MP-45-002-044-002/26
(DHAMANGAON) 		1745002000NRG24090520230092442 09/05/2023 KUDIYA BAI 1745002WL004357 KUDIYA BAI 00078 CNRB0004113 1020 1020 Processed 15/05/2023 687211329 KUDIYABAI CENTRAL BANK OF INDIA(607115)
7 DINDORI MP-45-002-044-002/47
(DHAMANGAON) 		1745002000NRG24090520230092449 09/05/2023 PAHALVATI 1745002WL004357 PAHALVATI 00078 CNRB0004113 1020 1020 Processed 15/05/2023 687211329 PAHALVATI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
8 DINDORI MP-45-002-004-002/21
(AJHWAR) 		1745002004NRG24090520230092436 09/05/2023 chran 1745002004WL004355 chran 00089 CBIN0283015 800 800 Processed 15/05/2023 687211329 chran STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-004-003/14-A
(AJHWAR) 		1745002004NRG24090520230092476 09/05/2023 ESHWER PRARSHD 1745002004WL004358 ESHWER PRARSHD 00089 CBIN0283015 800 800 Processed 15/05/2023 687211329 ESHWERPRARSHD CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-004-003/54
(AJHWAR) 		1745002000NRG24090520230092477 09/05/2023 dhrmend singh 1745002WL004359 dhrmend singh 00089 CBIN0283015 800 800 Processed 15/05/2023 687211329 dhrmendsingh FINO PAYMENTS BANK LTD(608001)
11 DINDORI MP-45-002-004-004/142
(AJHWAR) 		1745002004NRG24080520230086507 09/05/2023 Lakhanlal 1745002004WL004150 Lakhanlal 00089 CBIN0283015 600 600 Processed 15/05/2023 687211329 Lakhanlal CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-004-004/16
(AJHWAR) 		1745002004NRG24090520230092437 09/05/2023 chchademi 1745002004WL004356 chchademi 00089 CBIN0283015 800 800 Processed 15/05/2023 687211329 chchademi CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-004-004/5-A
(AJHWAR) 		1745002004NRG24090520230092413 09/05/2023 Jaymati bai 1745002004WL004351 Jaymati bai 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687211329 Jaymatibai CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-004-004/50-A
(AJHWAR) 		1745002004NRG24090520230092414 09/05/2023 RAJESH 1745002004WL004351 RAJESH 00089 CBIN0283015 1000 1000 Processed 15/05/2023 687211329 RAJESH CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-004-004/50-B
(AJHWAR) 		1745002004NRG24090520230092416 09/05/2023 Ravita Bai 1745002004WL004351 Ravita Bai 00089 CBIN0283015 1200 1200 Processed 16/05/2023 687211329 RavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 DINDORI MP-45-002-004-004/53
(AJHWAR) 		1745002004NRG24090520230092417 09/05/2023 RAMNARESH 1745002004WL004351 RAMNARESH 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687211329 RAMNARESH CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-004-004/55
(AJHWAR) 		1745002004NRG24090520230092418 09/05/2023 Pravati 1745002004WL004351 Pravati 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687211329 Pravati CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-004-004/55-C
(AJHWAR) 		1745002004NRG24090520230092419 09/05/2023 PRAtp 1745002004WL004351 PRAtp 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687211329 PRAtp CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-004-004/57-B
(AJHWAR) 		1745002004NRG24090520230092423 09/05/2023 RAVIKUMAR 1745002004WL004351 RAVIKUMAR 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687211329 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-004-004/57-B
(AJHWAR) 		1745002004NRG24090520230092422 09/05/2023 RAVIKUMAR 1745002004WL004351 RAVIKUMAR 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687211329 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-004-004/57-C
(AJHWAR) 		1745002004NRG24090520230092424 09/05/2023 keerath 1745002004WL004351 keerath 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687211329 keerath CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-004-004/62
(AJHWAR) 		1745002004NRG24090520230092428 09/05/2023 BHDIYA 1745002004WL004351 BHDIYA 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687211329 BHDIYA CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-004-004/67-A
(AJHWAR) 		1745002004NRG24090520230092430 09/05/2023 HEMWATI 1745002004WL004351 HEMWATI 00089 CBIN0283015 1000 1000 Processed 15/05/2023 687211329 HEMWATI CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-004-004/94
(AJHWAR) 		1745002004NRG24090520230092432 09/05/2023 Anushiya 1745002004WL004351 Anushiya 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687211329 Anushiya CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-017-002/10-a
(VIDAYPUR) 		1745002017NRG24080520230089347 09/05/2023 Pahal vati 1745002017WL004214 Pahal vati 00089 CBIN0283015 1230 1230 Processed 15/05/2023 687211329 Pahalvati CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-017-002/14
(VIDAYPUR) 		1745002017NRG24080520230089348 09/05/2023 Belvati 1745002017WL004214 Belvati 00089 CBIN0283015 1230 1230 Processed 15/05/2023 687211329 Belvati CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-017-002/14-A
(VIDAYPUR) 		1745002017NRG24080520230089350 09/05/2023 DurgaVati 1745002017WL004214 DurgaVati 00089 CBIN0283015 1230 1230 Processed 15/05/2023 687211329 DurgaVati CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-017-002/41
(VIDAYPUR) 		1745002017NRG24080520230089358 09/05/2023 JSAVEETA BAI 1745002017WL004214 JSAVEETA BAI 00089 CBIN0283015 1230 1230 Processed 15/05/2023 687211329 JSAVEETABAI CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-017-002/51
(VIDAYPUR) 		1745002017NRG24080520230089365 09/05/2023 Tejwati 1745002017WL004214 Tejwati 00089 CBIN0283015 1230 1230 Processed 15/05/2023 687211329 Tejwati CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-036-002/4
(DEORIMAL) 		1745002000NRG24090520230091443 09/05/2023 SANJEEDA BEGAM 1745002WL004296 SANJEEDA BEGAM 00089 CBIN0283015 1050 1050 Processed 15/05/2023 687211329 SANJEEDABEGAM PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-044-002/104
(DHAMANGAON) 		1745002000NRG24090520230092439 09/05/2023 SONVATI 1745002WL004357 SONVATI 00089 CBIN0283015 1020 1020 Processed 15/05/2023 687211329 SONVATI CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-044-002/29
(DHAMANGAON) 		1745002000NRG24090520230092443 09/05/2023 AMMA BAI 1745002WL004357 AMMA BAI 00089 CBIN0283015 1020 1020 Processed 15/05/2023 687211329 AMMABAI CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-044-002/32
(DHAMANGAON) 		1745002000NRG24090520230092444 09/05/2023 LEELAVATI 1745002WL004357 LEELAVATI 00089 CBIN0283015 1020 1020 Processed 15/05/2023 687211329 LEELAVATI CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-044-002/40
(DHAMANGAON) 		1745002000NRG24090520230092446 09/05/2023 LALVATI 1745002WL004357 LALVATI 00089 CBIN0283015 1020 1020 Processed 15/05/2023 687211329 LALVATI CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-044-002/70
(DHAMANGAON) 		1745002000NRG24090520230092451 09/05/2023 SUKHMAT 1745002WL004357 SUKHMAT 00089 CBIN0283015 1020 1020 Processed 15/05/2023 687211329 SUKHMAT STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-044-002/79
(DHAMANGAON) 		1745002000NRG24090520230092454 09/05/2023 KAMLI BAI 1745002WL004357 KAMLI BAI 00089 CBIN0283015 1020 1020 Processed 15/05/2023 687211329 KAMLIBAI CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-044-002/95
(DHAMANGAON) 		1745002000NRG24090520230092458 09/05/2023 Ghanshayam 1745002WL004357 Ghanshayam 00089 CBIN0283015 1020 1020 Processed 15/05/2023 687211329 Ghanshayam INDIAN BANK(607105)
38 DINDORI MP-45-002-044-002/95
(DHAMANGAON) 		1745002000NRG24090520230092457 09/05/2023 GHANSHYAM 1745002WL004357 GHANSHYAM 00089 CBIN0283015 1020 1020 Processed 15/05/2023 687211329 GHANSHYAM CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-044-003/114
(DHAMANGAON) 		1745002000NRG24090520230092461 09/05/2023 CHILOCHANI 1745002WL004357 CHILOCHANI 00089 CBIN0283015 1190 1190 Processed 15/05/2023 687211329 CHILOCHANI UNION BANK OF INDIA(508500)
40 DINDORI MP-45-002-044-003/12
(DHAMANGAON) 		1745002000NRG24090520230092462 09/05/2023 MEERA BAI 1745002WL004357 MEERA BAI 00089 CBIN0283015 1190 1190 Processed 15/05/2023 687211329 MEERABAI CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-044-003/189
(DHAMANGAON) 		1745002000NRG24090520230092469 09/05/2023 SANT KuMAR 1745002WL004357 SANT KuMAR 00089 CBIN0283015 1190 1190 Processed 15/05/2023 687211329 SANTKuMAR STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-044-003/40-A
(DHAMANGAON) 		1745002000NRG24090520230092471 09/05/2023 BISMATIYA 1745002WL004357 BISMATIYA 00089 CBIN0283015 1190 1190 Processed 15/05/2023 687211329 BISMATIYA CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-044-003/54-D
(DHAMANGAON) 		1745002000NRG24090520230092472 09/05/2023 BRASPATIYA 1745002WL004357 BRASPATIYA 00089 CBIN0283015 1190 1190 Processed 15/05/2023 687211329 BRASPATIYA CENTRAL BANK OF INDIA(607115)
SubTotal 39110 39110
44 DINDORI MP-45-002-017-002/29
(VIDAYPUR) 		1745002017NRG24080520230089355 09/05/2023 Savitri bai 1745002017WL004214 Savitri bai 00165 IBKL0001555 1230 1230 Processed 15/05/2023 687211329 Savitribai IDBI BANK(607095)
45 DINDORI MP-45-002-017-002/45-a
(VIDAYPUR) 		1745002017NRG24080520230089364 09/05/2023 Shivvati 1745002017WL004214 Shivvati 00165 IBKL0001555 1230 1230 Processed 15/05/2023 687211329 Shivvati IDBI BANK(607095)
46 DINDORI MP-45-002-036-001/117-B
(DEORIMAL) 		1745002000NRG24090520230091403 09/05/2023 Bharat Lal 1745002WL004296 Bharat Lal 00165 IBKL0001555 1050 1050 Processed 15/05/2023 687211329 BharatLal IDBI BANK(607095)
47 DINDORI MP-45-002-036-001/22-A
(DEORIMAL) 		1745002000NRG24090520230091415 09/05/2023 RAM SINGH 1745002WL004296 RAM SINGH 00165 IBKL0001555 1050 1050 Processed 15/05/2023 687211329 RAMSINGH IDBI BANK(607095)
SubTotal 4560 4560
48 DINDORI MP-45-002-004-004/55-D
(AJHWAR) 		1745002004NRG24090520230092420 09/05/2023 SUSHEELA BAI 1745002004WL004351 SUSHEELA BAI 00176 IDIB000D070 1200 1200 Processed 15/05/2023 687211329 SUSHEELABAI INDIAN BANK(607105)
49 DINDORI MP-45-002-004-004/58-D
(AJHWAR) 		1745002004NRG24090520230092425 09/05/2023 Bhuneshwar Singh 1745002004WL004351 Bhuneshwar Singh 00176 IDIB000D070 1200 1200 Processed 15/05/2023 687211329 BhuneshwarSingh INDIAN BANK(607105)
50 DINDORI MP-45-002-004-004/63-A
(AJHWAR) 		1745002004NRG24090520230092429 09/05/2023 Yogeshwari 1745002004WL004351 Yogeshwari 00176 IDIB000D070 1200 1200 Processed 15/05/2023 687211329 Yogeshwari INDIAN BANK(607105)
51 DINDORI MP-45-002-005-001/80
(SARANGPURPADARIYA) 		1745002005NRG24090520230090345 09/05/2023 Prajendra paraste 1745002005WL004245 Prajendra paraste 00176 IDIB000D070 1200 1200 Processed 15/05/2023 687211329 Prajendraparaste INDIAN BANK(607105)
52 DINDORI MP-45-002-010-002/82
(JAMGAON) 		1745002067NRG24090520230092435 09/05/2023 Sukharam 1745002067WL004354 Sukharam 00176 IDIB000D070 2448 2448 Processed 15/05/2023 687211329 Sukharam CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-014-001/10
(KEOLARI) 		1745002014NRG24090520230090740 09/05/2023 RAMAY SINGH 1745002014WL004272 RAMAY SINGH 00176 IDIB000D070 1170 1170 Processed 16/05/2023 687211329 RAMAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 DINDORI MP-45-002-014-001/10-A
(KEOLARI) 		1745002014NRG24090520230090741 09/05/2023 Sundar Singh 1745002014WL004272 Sundar Singh 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 SundarSingh INDIAN BANK(607105)
55 DINDORI MP-45-002-014-001/100
(KEOLARI) 		1745002014NRG24090520230090743 09/05/2023 PARVATI BAI 1745002014WL004272 PARVATI BAI 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 PARVATIBAI INDIAN BANK(607105)
56 DINDORI MP-45-002-014-001/100-B
(KEOLARI) 		1745002014NRG24090520230090744 09/05/2023 SHYAM SINGH 1745002014WL004272 SHYAM SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 SHYAMSINGH INDIAN BANK(607105)
57 DINDORI MP-45-002-014-001/101
(KEOLARI) 		1745002014NRG24090520230090745 09/05/2023 RAJENDRA SINGH 1745002014WL004272 RAJENDRA SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 RAJENDRASINGH INDIAN BANK(607105)
58 DINDORI MP-45-002-014-001/101
(KEOLARI) 		1745002014NRG24090520230090746 09/05/2023 SHRIVATI BAI 1745002014WL004272 SHRIVATI BAI 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 SHRIVATIBAI PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-014-001/103
(KEOLARI) 		1745002014NRG24090520230090747 09/05/2023 RAJENDRA SINGH 1745002014WL004272 RAJENDRA SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 RAJENDRASINGH INDIAN BANK(607105)
60 DINDORI MP-45-002-014-001/105
(KEOLARI) 		1745002014NRG24090520230090748 09/05/2023 ROOP SINGH 1745002014WL004272 ROOP SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 ROOPSINGH UNION BANK OF INDIA(508500)
61 DINDORI MP-45-002-014-001/11
(KEOLARI) 		1745002014NRG24090520230090749 09/05/2023 GANGA RAM 1745002014WL004272 GANGA RAM 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 GANGARAM UNION BANK OF INDIA(508500)
62 DINDORI MP-45-002-014-001/110-A
(KEOLARI) 		1745002014NRG24090520230090750 09/05/2023 GEETA BAI 1745002014WL004272 GEETA BAI 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 GEETABAI INDIAN BANK(607105)
63 DINDORI MP-45-002-014-001/112
(KEOLARI) 		1745002014NRG24090520230090751 09/05/2023 LAL BATI 1745002014WL004272 LAL BATI 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 LALBATI INDIAN BANK(607105)
64 DINDORI MP-45-002-014-001/112-A
(KEOLARI) 		1745002014NRG24090520230090752 09/05/2023 YOURAJ SINGH 1745002014WL004272 YOURAJ SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 YOURAJSINGH INDIAN BANK(607105)
65 DINDORI MP-45-002-014-001/113
(KEOLARI) 		1745002014NRG24090520230090753 09/05/2023 ARJUN SINGH 1745002014WL004272 ARJUN SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 ARJUNSINGH INDIAN BANK(607105)
66 DINDORI MP-45-002-014-001/118
(KEOLARI) 		1745002014NRG24090520230090755 09/05/2023 FOOL SINGH 1745002014WL004272 FOOL SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 FOOLSINGH INDIAN BANK(607105)
67 DINDORI MP-45-002-014-001/127-A
(KEOLARI) 		1745002014NRG24090520230090757 09/05/2023 RAJU DAS DHARWE 1745002014WL004272 RAJU DAS DHARWE 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 RAJUDASDHARWE INDIAN BANK(607105)
68 DINDORI MP-45-002-014-001/13-A
(KEOLARI) 		1745002014NRG24090520230090759 09/05/2023 AMAR LAL 1745002014WL004272 AMAR LAL 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 AMARLAL INDIAN BANK(607105)
69 DINDORI MP-45-002-014-001/130
(KEOLARI) 		1745002014NRG24090520230090760 09/05/2023 GULAB SINGH 1745002014WL004272 GULAB SINGH 00176 IDIB000D070 975 975 Processed 15/05/2023 687211329 GULABSINGH UNION BANK OF INDIA(508500)
70 DINDORI MP-45-002-014-001/138
(KEOLARI) 		1745002014NRG24090520230090761 09/05/2023 NARBAD DAS 1745002014WL004272 NARBAD DAS 00176 IDIB000D070 975 975 Processed 15/05/2023 687211329 NARBADDAS INDIAN BANK(607105)
71 DINDORI MP-45-002-014-001/148
(KEOLARI) 		1745002014NRG24090520230090764 09/05/2023 SANTOSH PATIL 1745002014WL004272 SANTOSH PATIL 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 SANTOSHPATIL INDIAN BANK(607105)
72 DINDORI MP-45-002-014-001/148-A
(KEOLARI) 		1745002014NRG24090520230090765 09/05/2023 SUNEETA BAI 1745002014WL004272 SUNEETA BAI 00176 IDIB000D070 975 975 Processed 15/05/2023 687211329 SUNEETABAI INDIAN BANK(607105)
73 DINDORI MP-45-002-014-001/15
(KEOLARI) 		1745002014NRG24090520230090766 09/05/2023 JEET LAL 1745002014WL004272 JEET LAL 00176 IDIB000D070 975 975 Processed 15/05/2023 687211329 JEETLAL INDIAN BANK(607105)
74 DINDORI MP-45-002-014-001/151
(KEOLARI) 		1745002014NRG24090520230090767 09/05/2023 JATHIYA BAI 1745002014WL004272 JATHIYA BAI 00176 IDIB000D070 975 975 Processed 15/05/2023 687211329 JATHIYABAI INDIAN BANK(607105)
75 DINDORI MP-45-002-014-001/17
(KEOLARI) 		1745002014NRG24090520230090769 09/05/2023 SANKAR LAL 1745002014WL004272 SANKAR LAL 00176 IDIB000D070 975 975 Processed 15/05/2023 687211329 SANKARLAL INDIAN BANK(607105)
76 DINDORI MP-45-002-014-001/19
(KEOLARI) 		1745002014NRG24090520230090770 09/05/2023 SAMHAR SINGH 1745002014WL004272 SAMHAR SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 SAMHARSINGH INDIAN BANK(607105)
77 DINDORI MP-45-002-014-001/20
(KEOLARI) 		1745002014NRG24090520230090771 09/05/2023 RAM KUMAR 1745002014WL004272 RAM KUMAR 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 RAMKUMAR INDIAN BANK(607105)
78 DINDORI MP-45-002-014-001/22
(KEOLARI) 		1745002014NRG24090520230090772 09/05/2023 BHAGAT SINGH 1745002014WL004272 BHAGAT SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 BHAGATSINGH INDIAN BANK(607105)
79 DINDORI MP-45-002-014-001/23
(KEOLARI) 		1745002014NRG24090520230090773 09/05/2023 JHALAKAN SINGH 1745002014WL004272 JHALAKAN SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 JHALAKANSINGH INDIAN BANK(607105)
80 DINDORI MP-45-002-014-001/24
(KEOLARI) 		1745002014NRG24090520230090774 09/05/2023 MANNE DAS 1745002014WL004272 MANNE DAS 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 MANNEDAS INDIAN BANK(607105)
81 DINDORI MP-45-002-014-001/25
(KEOLARI) 		1745002014NRG24090520230090775 09/05/2023 TILAK BATI 1745002014WL004272 TILAK BATI 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 TILAKBATI INDIAN BANK(607105)
82 DINDORI MP-45-002-014-001/28
(KEOLARI) 		1745002014NRG24090520230090776 09/05/2023 AJEET BAI 1745002014WL004272 AJEET BAI 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 AJEETBAI INDIAN BANK(607105)
83 DINDORI MP-45-002-014-001/3-A
(KEOLARI) 		1745002014NRG24090520230090778 09/05/2023 PHULMAT BAI 1745002014WL004272 PHULMAT BAI 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 PHULMATBAI INDIAN BANK(607105)
84 DINDORI MP-45-002-014-001/30
(KEOLARI) 		1745002014NRG24090520230090779 09/05/2023 SUMANTRA BAI 1745002014WL004272 SUMANTRA BAI 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 SUMANTRABAI INDIAN BANK(607105)
85 DINDORI MP-45-002-014-001/31
(KEOLARI) 		1745002014NRG24090520230090780 09/05/2023 RAMLAL BHAISA 1745002014WL004272 RAMLAL BHAISA 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 RAMLALBHAISA UNION BANK OF INDIA(508500)
86 DINDORI MP-45-002-014-001/31-A
(KEOLARI) 		1745002014NRG24090520230090781 09/05/2023 MANIK LAL 1745002014WL004272 MANIK LAL 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 MANIKLAL INDIAN BANK(607105)
87 DINDORI MP-45-002-014-001/32
(KEOLARI) 		1745002014NRG24090520230090782 09/05/2023 NANNU LAL 1745002014WL004272 NANNU LAL 00176 IDIB000D070 1170 1170 Processed 16/05/2023 687211329 NANNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-014-001/33
(KEOLARI) 		1745002014NRG24090520230090783 09/05/2023 SAMPAT LAL 1745002014WL004272 SAMPAT LAL 00176 IDIB000D070 1170 1170 Processed 16/05/2023 687211329 SAMPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-014-001/34
(KEOLARI) 		1745002014NRG24090520230090784 09/05/2023 SUKKAR SINGH 1745002014WL004272 SUKKAR SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 SUKKARSINGH INDIAN BANK(607105)
90 DINDORI MP-45-002-014-001/35
(KEOLARI) 		1745002014NRG24090520230090785 09/05/2023 OMVATI BAI 1745002014WL004272 OMVATI BAI 00176 IDIB000D070 1170 1170 Processed 16/05/2023 687211329 OMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-014-001/35-A
(KEOLARI) 		1745002014NRG24090520230090786 09/05/2023 KEBI DAS 1745002014WL004272 KEBI DAS 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 KEBIDAS UNION BANK OF INDIA(508500)
92 DINDORI MP-45-002-014-001/35-B
(KEOLARI) 		1745002014NRG24090520230090787 09/05/2023 Jaya bai 1745002014WL004272 Jaya bai 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 Jayabai INDIAN BANK(607105)
93 DINDORI MP-45-002-014-001/36
(KEOLARI) 		1745002014NRG24090520230090788 09/05/2023 VISHNU DAS 1745002014WL004272 VISHNU DAS 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 VISHNUDAS INDIAN BANK(607105)
94 DINDORI MP-45-002-014-001/37
(KEOLARI) 		1745002014NRG24090520230090789 09/05/2023 OMKAR DAS 1745002014WL004272 OMKAR DAS 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 OMKARDAS INDIAN BANK(607105)
95 DINDORI MP-45-002-014-001/38
(KEOLARI) 		1745002014NRG24090520230090790 09/05/2023 RAMMA DAS 1745002014WL004272 RAMMA DAS 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 RAMMADAS INDIAN BANK(607105)
96 DINDORI MP-45-002-014-001/39
(KEOLARI) 		1745002014NRG24090520230090791 09/05/2023 DAL CHAND 1745002014WL004272 DAL CHAND 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 DALCHAND UNION BANK OF INDIA(508500)
97 DINDORI MP-45-002-014-001/39-A
(KEOLARI) 		1745002014NRG24090520230090792 09/05/2023 RAMFAL PATIL 1745002014WL004272 RAMFAL PATIL 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 RAMFALPATIL PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-014-001/40
(KEOLARI) 		1745002014NRG24090520230090793 09/05/2023 KANDHI SINGH 1745002014WL004272 KANDHI SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 KANDHISINGH INDIAN BANK(607105)
99 DINDORI MP-45-002-014-001/41
(KEOLARI) 		1745002014NRG24090520230090794 09/05/2023 Janki bai 1745002014WL004272 Janki bai 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 Jankibai INDIAN BANK(607105)
100 DINDORI MP-45-002-014-001/42
(KEOLARI) 		1745002014NRG24090520230090795 09/05/2023 SUNDAR LAL 1745002014WL004272 SUNDAR LAL 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 SUNDARLAL INDIAN BANK(607105)
101 DINDORI MP-45-002-014-001/42-A
(KEOLARI) 		1745002014NRG24090520230090796 09/05/2023 AMAR LAL 1745002014WL004272 AMAR LAL 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 AMARLAL INDIAN BANK(607105)
102 DINDORI MP-45-002-014-001/42-B
(KEOLARI) 		1745002014NRG24090520230090797 09/05/2023 ACHCHE LAL 1745002014WL004272 ACHCHE LAL 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 ACHCHELAL INDIAN BANK(607105)
103 DINDORI MP-45-002-014-001/46
(KEOLARI) 		1745002014NRG24090520230090800 09/05/2023 KARU DAS 1745002014WL004272 KARU DAS 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 KARUDAS INDIAN BANK(607105)
104 DINDORI MP-45-002-014-001/49
(KEOLARI) 		1745002014NRG24090520230090801 09/05/2023 BHAJAN SINGH 1745002014WL004272 BHAJAN SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 BHAJANSINGH INDIAN BANK(607105)
105 DINDORI MP-45-002-014-001/49-A
(KEOLARI) 		1745002014NRG24090520230090802 09/05/2023 CHANDRABHAN 1745002014WL004272 CHANDRABHAN 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 CHANDRABHAN INDIAN BANK(607105)
106 DINDORI MP-45-002-014-001/51
(KEOLARI) 		1745002014NRG24090520230090803 09/05/2023 SHIV KUMAR 1745002014WL004272 SHIV KUMAR 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 SHIVKUMAR INDIAN BANK(607105)
107 DINDORI MP-45-002-014-001/52
(KEOLARI) 		1745002014NRG24090520230090804 09/05/2023 SAMRAT SINGH 1745002014WL004272 SAMRAT SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 SAMRATSINGH INDIAN BANK(607105)
108 DINDORI MP-45-002-014-001/53-A
(KEOLARI) 		1745002014NRG24090520230090805 09/05/2023 ANIL KUMAR 1745002014WL004272 ANIL KUMAR 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 ANILKUMAR INDIAN BANK(607105)
109 DINDORI MP-45-002-014-001/54
(KEOLARI) 		1745002014NRG24090520230090806 09/05/2023 SUKH SEN 1745002014WL004272 SUKH SEN 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 SUKHSEN INDIAN BANK(607105)
110 DINDORI MP-45-002-014-001/55
(KEOLARI) 		1745002014NRG24090520230090807 09/05/2023 NAVAL SINGH 1745002014WL004272 NAVAL SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 NAVALSINGH INDIAN BANK(607105)
111 DINDORI MP-45-002-014-001/55-A
(KEOLARI) 		1745002014NRG24090520230090808 09/05/2023 Chandra Singh 1745002014WL004272 Chandra Singh 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 ChandraSingh INDIAN BANK(607105)
112 DINDORI MP-45-002-014-001/55-B
(KEOLARI) 		1745002014NRG24090520230090809 09/05/2023 Sudama bai 1745002014WL004272 Sudama bai 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 Sudamabai INDIAN BANK(607105)
113 DINDORI MP-45-002-014-001/57
(KEOLARI) 		1745002014NRG24090520230090810 09/05/2023 KUVAR LAL 1745002014WL004272 KUVAR LAL 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 KUVARLAL INDIAN BANK(607105)
114 DINDORI MP-45-002-014-001/57-A
(KEOLARI) 		1745002014NRG24090520230090811 09/05/2023 NARENDRA 1745002014WL004272 NARENDRA 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 NARENDRA INDIAN BANK(607105)
115 DINDORI MP-45-002-014-001/57-B
(KEOLARI) 		1745002014NRG24090520230090812 09/05/2023 GYAN DAS 1745002014WL004272 GYAN DAS 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 GYANDAS UNION BANK OF INDIA(508500)
116 DINDORI MP-45-002-014-001/58
(KEOLARI) 		1745002014NRG24090520230090813 09/05/2023 TEEKA RAM 1745002014WL004272 TEEKA RAM 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 TEEKARAM INDIAN BANK(607105)
117 DINDORI MP-45-002-014-001/58-A
(KEOLARI) 		1745002014NRG24090520230090814 09/05/2023 BHARTI BAI 1745002014WL004272 BHARTI BAI 00176 IDIB000D070 1170 1170 Processed 16/05/2023 687211329 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 DINDORI MP-45-002-014-001/6
(KEOLARI) 		1745002014NRG24090520230090815 09/05/2023 PANNE LAL 1745002014WL004272 PANNE LAL 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 PANNELAL INDIAN BANK(607105)
119 DINDORI MP-45-002-014-001/60
(KEOLARI) 		1745002014NRG24090520230090816 09/05/2023 GULVENDRA DAS 1745002014WL004272 GULVENDRA DAS 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 GULVENDRADAS INDIAN BANK(607105)
120 DINDORI MP-45-002-014-001/64
(KEOLARI) 		1745002014NRG24090520230090819 09/05/2023 KOLE SINGH 1745002014WL004272 KOLE SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 KOLESINGH INDIAN BANK(607105)
121 DINDORI MP-45-002-014-001/65-A
(KEOLARI) 		1745002014NRG24090520230090820 09/05/2023 GUPAT SINGH 1745002014WL004272 GUPAT SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 GUPATSINGH INDIAN BANK(607105)
122 DINDORI MP-45-002-014-001/65-C
(KEOLARI) 		1745002014NRG24090520230090821 09/05/2023 TARA BATI 1745002014WL004272 TARA BATI 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 TARABATI INDIAN BANK(607105)
123 DINDORI MP-45-002-014-001/66
(KEOLARI) 		1745002014NRG24090520230090822 09/05/2023 PRAHLAD SINGH 1745002014WL004272 PRAHLAD SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 PRAHLADSINGH INDIAN BANK(607105)
124 DINDORI MP-45-002-014-001/67
(KEOLARI) 		1745002014NRG24090520230090823 09/05/2023 DEV SINGH 1745002014WL004272 DEV SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 DEVSINGH INDIAN BANK(607105)
125 DINDORI MP-45-002-014-001/67-A
(KEOLARI) 		1745002014NRG24090520230090824 09/05/2023 NAMENDRA SINGH 1745002014WL004272 NAMENDRA SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 NAMENDRASINGH INDIAN BANK(607105)
126 DINDORI MP-45-002-014-001/68
(KEOLARI) 		1745002014NRG24090520230090825 09/05/2023 SANKARTI BAI 1745002014WL004272 SANKARTI BAI 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 SANKARTIBAI INDIAN BANK(607105)
127 DINDORI MP-45-002-014-001/68-B
(KEOLARI) 		1745002014NRG24090520230090826 09/05/2023 Sangeeta 1745002014WL004272 Sangeeta 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 Sangeeta INDIAN BANK(607105)
128 DINDORI MP-45-002-014-001/69
(KEOLARI) 		1745002014NRG24090520230090827 09/05/2023 HARI SINGH 1745002014WL004272 HARI SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 HARISINGH INDIAN BANK(607105)
129 DINDORI MP-45-002-014-001/7-A
(KEOLARI) 		1745002014NRG24090520230090828 09/05/2023 Sukhiya Bai 1745002014WL004272 Sukhiya Bai 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 SukhiyaBai INDIAN BANK(607105)
130 DINDORI MP-45-002-014-001/72
(KEOLARI) 		1745002014NRG24090520230090830 09/05/2023 FULIYA BAI 1745002014WL004272 FULIYA BAI 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 FULIYABAI INDIAN BANK(607105)
131 DINDORI MP-45-002-014-001/72-A
(KEOLARI) 		1745002014NRG24090520230090831 09/05/2023 TEJ SINGH 1745002014WL004272 TEJ SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 TEJSINGH INDIAN BANK(607105)
132 DINDORI MP-45-002-014-001/72-B
(KEOLARI) 		1745002014NRG24090520230090832 09/05/2023 Sohan singh 1745002014WL004272 Sohan singh 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 Sohansingh UNION BANK OF INDIA(508500)
133 DINDORI MP-45-002-014-001/73-B
(KEOLARI) 		1745002014NRG24090520230090833 09/05/2023 SUKHENDRA SINGH 1745002014WL004272 SUKHENDRA SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 SUKHENDRASINGH INDIAN BANK(607105)
134 DINDORI MP-45-002-014-001/74
(KEOLARI) 		1745002014NRG24090520230090834 09/05/2023 DALPAT DAS 1745002014WL004272 DALPAT DAS 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 DALPATDAS INDIAN BANK(607105)
135 DINDORI MP-45-002-014-001/74-A
(KEOLARI) 		1745002014NRG24090520230090835 09/05/2023 Karan Das Patil 1745002014WL004272 Karan Das Patil 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 KaranDasPatil INDIAN BANK(607105)
136 DINDORI MP-45-002-014-001/75
(KEOLARI) 		1745002014NRG24090520230090836 09/05/2023 RAM KALI 1745002014WL004272 RAM KALI 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 RAMKALI INDIAN BANK(607105)
137 DINDORI MP-45-002-014-001/76-A
(KEOLARI) 		1745002014NRG24090520230090837 09/05/2023 DROPTI BAI 1745002014WL004272 DROPTI BAI 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 DROPTIBAI UNION BANK OF INDIA(508500)
138 DINDORI MP-45-002-014-001/77
(KEOLARI) 		1745002014NRG24090520230090838 09/05/2023 AMARAT 1745002014WL004272 AMARAT 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 AMARAT INDIAN BANK(607105)
139 DINDORI MP-45-002-014-001/78
(KEOLARI) 		1745002014NRG24090520230090840 09/05/2023 FOOL VATI BAI 1745002014WL004272 FOOL VATI BAI 00176 IDIB000D070 975 975 Processed 15/05/2023 687211329 FOOLVATIBAI INDIAN BANK(607105)
140 DINDORI MP-45-002-014-001/8
(KEOLARI) 		1745002014NRG24090520230090841 09/05/2023 SUKHMAT BAI 1745002014WL004272 SUKHMAT BAI 00176 IDIB000D070 975 975 Processed 15/05/2023 687211329 SUKHMATBAI INDIAN BANK(607105)
141 DINDORI MP-45-002-014-001/81
(KEOLARI) 		1745002014NRG24090520230090842 09/05/2023 AHMAD SINGH 1745002014WL004272 AHMAD SINGH 00176 IDIB000D070 975 975 Processed 15/05/2023 687211329 AHMADSINGH INDIAN BANK(607105)
142 DINDORI MP-45-002-014-001/82
(KEOLARI) 		1745002014NRG24090520230090843 09/05/2023 DAYAL SINGH 1745002014WL004272 DAYAL SINGH 00176 IDIB000D070 975 975 Processed 15/05/2023 687211329 DAYALSINGH INDIAN BANK(607105)
143 DINDORI MP-45-002-014-001/83
(KEOLARI) 		1745002014NRG24090520230090844 09/05/2023 BHAGVATI BAI 1745002014WL004272 BHAGVATI BAI 00176 IDIB000D070 975 975 Processed 15/05/2023 687211329 BHAGVATIBAI INDIAN BANK(607105)
144 DINDORI MP-45-002-014-001/83-A
(KEOLARI) 		1745002014NRG24090520230090845 09/05/2023 JAGDESH SINGH 1745002014WL004272 JAGDESH SINGH 00176 IDIB000D070 975 975 Processed 15/05/2023 687211329 JAGDESHSINGH INDIAN BANK(607105)
145 DINDORI MP-45-002-014-001/84
(KEOLARI) 		1745002014NRG24090520230090846 09/05/2023 SUKHDEV 1745002014WL004272 SUKHDEV 00176 IDIB000D070 975 975 Processed 15/05/2023 687211329 SUKHDEV INDIAN BANK(607105)
146 DINDORI MP-45-002-014-001/86
(KEOLARI) 		1745002014NRG24090520230090847 09/05/2023 JAMVATI 1745002014WL004272 JAMVATI 00176 IDIB000D070 975 975 Processed 15/05/2023 687211329 JAMVATI INDIAN BANK(607105)
147 DINDORI MP-45-002-014-001/86-A
(KEOLARI) 		1745002014NRG24090520230090848 09/05/2023 KRISHNA SINGH 1745002014WL004272 KRISHNA SINGH 00176 IDIB000D070 975 975 Processed 15/05/2023 687211329 KRISHNASINGH INDIAN BANK(607105)
148 DINDORI MP-45-002-014-001/86-B
(KEOLARI) 		1745002014NRG24090520230090849 09/05/2023 Kusum Bai 1745002014WL004272 Kusum Bai 00176 IDIB000D070 975 975 Processed 15/05/2023 687211329 KusumBai INDIAN BANK(607105)
149 DINDORI MP-45-002-014-001/87
(KEOLARI) 		1745002014NRG24090520230090850 09/05/2023 BHARAT SINGH 1745002014WL004272 BHARAT SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 BHARATSINGH INDIAN BANK(607105)
150 DINDORI MP-45-002-014-001/88
(KEOLARI) 		1745002014NRG24090520230090851 09/05/2023 SUKHDEEN 1745002014WL004272 SUKHDEEN 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 SUKHDEEN INDIAN BANK(607105)
151 DINDORI MP-45-002-014-001/90-A
(KEOLARI) 		1745002014NRG24090520230090852 09/05/2023 GHANSHYAM SINGH 1745002014WL004272 GHANSHYAM SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 GHANSHYAMSINGH INDIAN BANK(607105)
152 DINDORI MP-45-002-014-001/91
(KEOLARI) 		1745002014NRG24090520230090853 09/05/2023 DHAN SINGH 1745002014WL004272 DHAN SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 DHANSINGH INDIAN BANK(607105)
153 DINDORI MP-45-002-014-001/91-B
(KEOLARI) 		1745002014NRG24090520230090854 09/05/2023 SHIVCHARAN 1745002014WL004272 SHIVCHARAN 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 SHIVCHARAN INDIAN BANK(607105)
154 DINDORI MP-45-002-014-001/92
(KEOLARI) 		1745002014NRG24090520230090855 09/05/2023 DULI SINGH 1745002014WL004272 DULI SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 DULISINGH INDIAN BANK(607105)
155 DINDORI MP-45-002-014-001/93-A
(KEOLARI) 		1745002014NRG24090520230090857 09/05/2023 NIROOP SINGH 1745002014WL004272 NIROOP SINGH 00176 IDIB000D070 1170 1170 Processed 16/05/2023 687211329 NIROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 DINDORI MP-45-002-014-001/93-B
(KEOLARI) 		1745002014NRG24090520230090858 09/05/2023 GHANSHYAM SINGH 1745002014WL004272 GHANSHYAM SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 GHANSHYAMSINGH INDIAN BANK(607105)
157 DINDORI MP-45-002-014-001/94
(KEOLARI) 		1745002014NRG24090520230090859 09/05/2023 PARVATI BAI 1745002014WL004272 PARVATI BAI 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 PARVATIBAI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-014-001/94-A
(KEOLARI) 		1745002014NRG24090520230090860 09/05/2023 JOYTI BAI 1745002014WL004272 JOYTI BAI 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 JOYTIBAI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-014-001/96
(KEOLARI) 		1745002014NRG24090520230090862 09/05/2023 KEHAR SINGH 1745002014WL004272 KEHAR SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 KEHARSINGH INDIAN BANK(607105)
160 DINDORI MP-45-002-014-001/97
(KEOLARI) 		1745002014NRG24090520230090863 09/05/2023 GULPAT SINGH 1745002014WL004272 GULPAT SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 GULPATSINGH INDIAN BANK(607105)
161 DINDORI MP-45-002-014-001/97-A
(KEOLARI) 		1745002014NRG24090520230090864 09/05/2023 KISHOR SINGH 1745002014WL004272 KISHOR SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 KISHORSINGH INDIAN BANK(607105)
162 DINDORI MP-45-002-014-001/99
(KEOLARI) 		1745002014NRG24090520230090865 09/05/2023 RIVINDRA BHAN 1745002014WL004272 RIVINDRA BHAN 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 RIVINDRABHAN INDIAN BANK(607105)
163 DINDORI MP-45-002-014-001/99-A
(KEOLARI) 		1745002014NRG24090520230090866 09/05/2023 LAXMI BAI 1745002014WL004272 LAXMI BAI 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 LAXMIBAI INDIAN BANK(607105)
164 DINDORI MP-45-002-014-002/115
(KEOLARI) 		1745002014NRG24090520230090867 09/05/2023 CHOTE LAL 1745002014WL004272 CHOTE LAL 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 CHOTELAL INDIAN BANK(607105)
165 DINDORI MP-45-002-014-002/115
(KEOLARI) 		1745002014NRG24090520230090868 09/05/2023 JANI BAI 1745002014WL004272 JANI BAI 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 JANIBAI INDIAN BANK(607105)
166 DINDORI MP-45-002-014-002/115-A
(KEOLARI) 		1745002014NRG24090520230090869 09/05/2023 PARVATI BAI 1745002014WL004272 PARVATI BAI 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 PARVATIBAI INDIAN BANK(607105)
167 DINDORI MP-45-002-014-002/89
(KEOLARI) 		1745002014NRG24090520230090871 09/05/2023 DEVBATI BAI 1745002014WL004272 DEVBATI BAI 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 DEVBATIBAI INDIAN BANK(607105)
168 DINDORI MP-45-002-014-002/89
(KEOLARI) 		1745002014NRG24090520230090870 09/05/2023 MAHESH LAL 1745002014WL004272 MAHESH LAL 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 MAHESHLAL INDIAN BANK(607105)
169 DINDORI MP-45-002-014-002/98
(KEOLARI) 		1745002014NRG24090520230090872 09/05/2023 DHANTI BAI 1745002014WL004272 DHANTI BAI 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 DHANTIBAI INDIAN BANK(607105)
170 DINDORI MP-45-002-014-003/101
(KEOLARI) 		1745002014NRG24090520230090873 09/05/2023 PUSHIYA BAI 1745002014WL004272 PUSHIYA BAI 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 PUSHIYABAI INDIAN BANK(607105)
171 DINDORI MP-45-002-014-003/126
(KEOLARI) 		1745002014NRG24090520230090874 09/05/2023 RAMESH SINGH 1745002014WL004272 RAMESH SINGH 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 RAMESHSINGH INDIAN BANK(607105)
172 DINDORI MP-45-002-014-003/17
(KEOLARI) 		1745002014NRG24090520230090876 09/05/2023 RAMHIYA BAI 1745002014WL004272 RAMHIYA BAI 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 RAMHIYABAI INDIAN BANK(607105)
173 DINDORI MP-45-002-014-003/62
(KEOLARI) 		1745002014NRG24090520230090879 09/05/2023 SUNEETA BAI 1745002014WL004272 SUNEETA BAI 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687211329 SUNEETABAI INDIAN BANK(607105)
174 DINDORI MP-45-002-014-003/94
(KEOLARI) 		1745002014NRG24090520230090881 09/05/2023 BASANT SINGH 1745002014WL004272 BASANT SINGH 00176 IDIB000D070 975 975 Processed 15/05/2023 687211329 BASANTSINGH INDIAN BANK(607105)
175 DINDORI MP-45-002-014-003/94
(KEOLARI) 		1745002014NRG24090520230090882 09/05/2023 LAXMI BAI 1745002014WL004272 LAXMI BAI 00176 IDIB000D070 975 975 Processed 15/05/2023 687211329 LAXMIBAI INDIAN BANK(607105)
176 DINDORI MP-45-002-014-003/99
(KEOLARI) 		1745002014NRG24090520230090883 09/05/2023 PARMOO LAL 1745002014WL004272 PARMOO LAL 00176 IDIB000D070 975 975 Processed 15/05/2023 687211329 PARMOOLAL INDIAN BANK(607105)
177 DINDORI MP-45-002-017-002/87-B
(VIDAYPUR) 		1745002017NRG24080520230089381 09/05/2023 jyoti maravi 1745002017WL004214 jyoti maravi 00176 IDIB000D070 1230 1230 Processed 15/05/2023 687211329 jyotimaravi INDIAN BANK(607105)
178 DINDORI MP-45-002-024-001/134-B
(DANDBICHHIYA) 		1745002024NRG24080520230089581 09/05/2023 Balkrishna Bilager 1745002024WL004223 Balkrishna Bilager 00176 IDIB000D070 1020 1020 Processed 15/05/2023 687211329 BalkrishnaBilager STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-024-001/134-B
(DANDBICHHIYA) 		1745002024NRG24080520230089580 09/05/2023 Balkrishna Bilager 1745002024WL004223 Balkrishna Bilager 00176 IDIB000D070 1020 1020 Processed 15/05/2023 687211329 BalkrishnaBilager INDIAN BANK(607105)
180 DINDORI MP-45-002-024-001/139-A
(DANDBICHHIYA) 		1745002024NRG24080520230089585 09/05/2023 Parath 1745002024WL004223 Parath 00176 IDIB000D070 1020 1020 Processed 15/05/2023 687211329 Parath STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-024-001/139-A
(DANDBICHHIYA) 		1745002024NRG24080520230089584 09/05/2023 Parath 1745002024WL004223 Parath 00176 IDIB000D070 1020 1020 Processed 15/05/2023 687211329 Parath INDIAN BANK(607105)
182 DINDORI MP-45-002-036-001/111
(DEORIMAL) 		1745002000NRG24090520230091401 09/05/2023 LOKESH KUAMR TANDIYA 1745002WL004296 LOKESH KUAMR TANDIYA 00176 IDIB000D070 1050 1050 Processed 16/05/2023 687211329 LOKESHKUAMRTANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
183 DINDORI MP-45-002-036-001/156
(DEORIMAL) 		1745002000NRG24090520230091410 09/05/2023 POOJA TANDIYA 1745002WL004296 POOJA TANDIYA 00176 IDIB000D070 350 350 Processed 15/05/2023 687211329 POOJATANDIYA INDIAN BANK(607105)
184 DINDORI MP-45-002-036-002/4
(DEORIMAL) 		1745002000NRG24090520230091442 09/05/2023 GAUS MOHAMMAD 1745002WL004296 GAUS MOHAMMAD 00176 IDIB000D070 1050 1050 Processed 15/05/2023 687211329 GAUSMOHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-057-003/187
(ROOSAMAL) 		1745002057NRG24090520230091041 09/05/2023 INDRA SINGH SHYAM 1745002057WL004276 INDRA SINGH SHYAM 00176 IDIB000D070 960 960 Processed 15/05/2023 687211329 INDRASINGHSHYAM INDIAN BANK(607105)
186 DINDORI MP-45-002-057-003/192
(ROOSAMAL) 		1745002057NRG24090520230091042 09/05/2023 TEJ SINGH 1745002057WL004276 TEJ SINGH 00176 IDIB000D070 960 960 Processed 15/05/2023 687211329 TEJSINGH UNION BANK OF INDIA(508500)
187 DINDORI MP-45-002-057-003/217
(ROOSAMAL) 		1745002057NRG24090520230091043 09/05/2023 KRISHAN KUMAR UDDAY 1745002057WL004276 KRISHAN KUMAR UDDAY 00176 IDIB000D070 960 960 Processed 15/05/2023 687211329 KRISHANKUMARUDDAY INDIAN BANK(607105)
188 DINDORI MP-45-002-057-003/235
(ROOSAMAL) 		1745002057NRG24090520230091045 09/05/2023 MUKESH KUMAR 1745002057WL004276 MUKESH KUMAR 00176 IDIB000D070 960 960 Processed 15/05/2023 687211329 MUKESHKUMAR INDIAN BANK(607105)
189 DINDORI MP-45-002-057-003/57
(ROOSAMAL) 		1745002057NRG24090520230091051 09/05/2023 DEEPAK SINGH 1745002057WL004276 DEEPAK SINGH 00176 IDIB000D070 960 960 Processed 15/05/2023 687211329 DEEPAKSINGH INDIAN BANK(607105)
SubTotal 161183 161183
190 DINDORI MP-45-002-005-001/40-B
(SARANGPURPADARIYA) 		1745002005NRG24090520230090331 09/05/2023 Chhoti Bai Paraste 1745002005WL004245 Chhoti Bai Paraste 00176 IDIB000D648 1200 1200 Processed 15/05/2023 687211329 ChhotiBaiParaste INDIAN BANK(607105)
191 DINDORI MP-45-002-005-001/77-A
(SARANGPURPADARIYA) 		1745002005NRG24090520230090342 09/05/2023 Sant kumar 1745002005WL004245 Sant kumar 00176 IDIB000D648 1200 1200 Processed 15/05/2023 687211329 Santkumar INDIAN BANK(607105)
192 DINDORI MP-45-002-005-002/134
(SARANGPURPADARIYA) 		1745002005NRG24090520230090353 09/05/2023 Kuvnar bhan 1745002005WL004245 Kuvnar bhan 00176 IDIB000D648 1200 1200 Processed 15/05/2023 687211329 Kuvnarbhan INDIAN BANK(607105)
193 DINDORI MP-45-002-009-004/46
(KAILWARA) 		1745002000NRG24090520230092410 09/05/2023 lakhan singh 1745002WL004348 lakhan singh 00176 IDIB000D648 2448 2448 Processed 15/05/2023 687211329 lakhansingh INDIAN BANK(607105)
194 DINDORI MP-45-002-014-001/10-B
(KEOLARI) 		1745002014NRG24090520230090742 09/05/2023 Khem Singh 1745002014WL004272 Khem Singh 00176 IDIB000D648 1170 1170 Processed 15/05/2023 687211329 KhemSingh INDIAN BANK(607105)
195 DINDORI MP-45-002-014-001/16-A
(KEOLARI) 		1745002014NRG24090520230090768 09/05/2023 Bir Singh 1745002014WL004272 Bir Singh 00176 IDIB000D648 975 975 Processed 15/05/2023 687211329 BirSingh INDIAN BANK(607105)
196 DINDORI MP-45-002-014-001/60-A
(KEOLARI) 		1745002014NRG24090520230090817 09/05/2023 Rahul Kumar 1745002014WL004272 Rahul Kumar 00176 IDIB000D648 1170 1170 Processed 15/05/2023 687211329 RahulKumar INDIAN BANK(607105)
197 DINDORI MP-45-002-014-001/63-B
(KEOLARI) 		1745002014NRG24090520230090818 09/05/2023 Khem Singh 1745002014WL004272 Khem Singh 00176 IDIB000D648 1170 1170 Processed 15/05/2023 687211329 KhemSingh INDIAN BANK(607105)
198 DINDORI MP-45-002-014-001/72
(KEOLARI) 		1745002014NRG24090520230090829 09/05/2023 NANSU SINGH 1745002014WL004272 NANSU SINGH 00176 IDIB000D648 1170 1170 Processed 15/05/2023 687211329 NANSUSINGH INDIAN BANK(607105)
199 DINDORI MP-45-002-014-001/95
(KEOLARI) 		1745002014NRG24090520230090861 09/05/2023 Ram Singh 1745002014WL004272 Ram Singh 00176 IDIB000D648 1170 1170 Processed 15/05/2023 687211329 RamSingh INDIAN BANK(607105)
200 DINDORI MP-45-002-014-003/155-A
(KEOLARI) 		1745002014NRG24090520230090875 09/05/2023 KALYAN SINGH MARKAM 1745002014WL004272 KALYAN SINGH MARKAM 00176 IDIB000D648 1170 1170 Processed 15/05/2023 687211329 KALYANSINGHMARKAM INDIAN BANK(607105)
201 DINDORI MP-45-002-014-003/57-A
(KEOLARI) 		1745002014NRG24090520230090878 09/05/2023 SUKKUM BAI 1745002014WL004272 SUKKUM BAI 00176 IDIB000D648 1170 1170 Processed 15/05/2023 687211329 SUKKUMBAI INDIAN BANK(607105)
202 DINDORI MP-45-002-036-001/108-A
(DEORIMAL) 		1745002000NRG24090520230091398 09/05/2023 ARADHNA 1745002WL004296 ARADHNA 00176 IDIB000D648 1050 1050 Processed 15/05/2023 687211329 ARADHNA INDIAN BANK(607105)
203 DINDORI MP-45-002-036-001/51
(DEORIMAL) 		1745002000NRG24090520230091418 09/05/2023 NIRANJANI 1745002WL004296 NIRANJANI 00176 IDIB000D648 1050 1050 Processed 15/05/2023 687211329 NIRANJANI INDIAN BANK(607105)
204 DINDORI MP-45-002-057-003/231
(ROOSAMAL) 		1745002057NRG24090520230091044 09/05/2023 Dhan Singh 1745002057WL004276 Dhan Singh 00176 IDIB000D648 960 960 Processed 15/05/2023 687211329 DhanSingh INDIAN BANK(607105)
SubTotal 18273 18273
205 DINDORI MP-45-002-005-001/147
(SARANGPURPADARIYA) 		1745002005NRG24090520230090308 09/05/2023 Amalvati 1745002005WL004245 Amalvati 00354 PUNB0642100 1200 1200 Processed 15/05/2023 687211329 Amalvati PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-005-001/180
(SARANGPURPADARIYA) 		1745002005NRG24090520230090317 09/05/2023 geeta bai 1745002005WL004245 geeta bai 00354 PUNB0642100 1200 1200 Processed 15/05/2023 687211329 geetabai PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-005-001/40-A
(SARANGPURPADARIYA) 		1745002005NRG24090520230090330 09/05/2023 Puspalata 1745002005WL004245 Puspalata 00354 PUNB0642100 1200 1200 Processed 15/05/2023 687211329 Puspalata PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-017-002/64
(VIDAYPUR) 		1745002017NRG24080520230089370 09/05/2023 Anita bai 1745002017WL004214 Anita bai 00354 PUNB0642100 1230 1230 Processed 15/05/2023 687211329 Anitabai PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-024-001/124-A
(DANDBICHHIYA) 		1745002024NRG24080520230089575 09/05/2023 Tan Singh 1745002024WL004223 Tan Singh 00354 PUNB0642100 1020 1020 Processed 15/05/2023 687211329 TanSingh CENTRAL BANK OF INDIA(607115)
210 DINDORI MP-45-002-024-001/124-A
(DANDBICHHIYA) 		1745002024NRG24080520230089574 09/05/2023 Tan Singh 1745002024WL004223 Tan Singh 00354 PUNB0642100 1020 1020 Processed 15/05/2023 687211329 TanSingh CANARA BANK(508532)
211 DINDORI MP-45-002-024-002/260-A
(DANDBICHHIYA) 		1745002024NRG24080520230089594 09/05/2023 DHANNU SINGH 1745002024WL004223 DHANNU SINGH 00354 PUNB0642100 1020 1020 Processed 15/05/2023 687211329 DHANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-024-002/260-A
(DANDBICHHIYA) 		1745002024NRG24080520230089593 09/05/2023 DHANNU SINGH 1745002024WL004223 DHANNU SINGH 00354 PUNB0642100 1020 1020 Processed 15/05/2023 687211329 DHANNUSINGH PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-036-001/115
(DEORIMAL) 		1745002000NRG24090520230091402 09/05/2023 RAM BAI 1745002WL004296 RAM BAI 00354 PUNB0642100 1050 1050 Processed 15/05/2023 687211329 RAMBAI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-036-001/117-B
(DEORIMAL) 		1745002000NRG24090520230091404 09/05/2023 SHEELVATI 1745002WL004296 SHEELVATI 00354 PUNB0642100 1050 1050 Processed 15/05/2023 687211329 SHEELVATI PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-036-001/126-A
(DEORIMAL) 		1745002000NRG24090520230091407 09/05/2023 SONKALI 1745002WL004296 SONKALI 00354 PUNB0642100 1050 1050 Processed 15/05/2023 687211329 SONKALI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-036-001/126-B
(DEORIMAL) 		1745002000NRG24090520230091408 09/05/2023 SON VATI TILGAM 1745002WL004296 SON VATI TILGAM 00354 PUNB0642100 1050 1050 Processed 15/05/2023 687211329 SONVATITILGAM PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-036-001/196
(DEORIMAL) 		1745002000NRG24090520230091414 09/05/2023 KAPIYA BAI MARAVI 1745002WL004296 KAPIYA BAI MARAVI 00354 PUNB0642100 1050 1050 Processed 15/05/2023 687211329 KAPIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-036-001/22-A
(DEORIMAL) 		1745002000NRG24090520230091416 09/05/2023 LEELA BAI 1745002WL004296 LEELA BAI 00354 PUNB0642100 1050 1050 Processed 15/05/2023 687211329 LEELABAI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-036-001/57
(DEORIMAL) 		1745002000NRG24090520230091422 09/05/2023 MEERA BAI 1745002WL004296 MEERA BAI 00354 PUNB0642100 875 875 Processed 15/05/2023 687211329 MEERABAI PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-036-001/57-A
(DEORIMAL) 		1745002000NRG24090520230091424 09/05/2023 MAMTA BAI 1745002WL004296 MAMTA BAI 00354 PUNB0642100 1050 1050 Processed 15/05/2023 687211329 MAMTABAI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-036-001/76
(DEORIMAL) 		1745002000NRG24090520230091426 09/05/2023 SEEMA 1745002WL004296 SEEMA 00354 PUNB0642100 1050 1050 Processed 15/05/2023 687211329 SEEMA PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-036-001/81
(DEORIMAL) 		1745002000NRG24090520230091428 09/05/2023 GANPATIYA BAI 1745002WL004296 GANPATIYA BAI 00354 PUNB0642100 1050 1050 Processed 15/05/2023 687211329 GANPATIYABAI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-036-001/84-A
(DEORIMAL) 		1745002000NRG24090520230091431 09/05/2023 RAKHI TANDIYA 1745002WL004296 RAKHI TANDIYA 00354 PUNB0642100 1050 1050 Processed 15/05/2023 687211329 RAKHITANDIYA PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-036-001/95-A
(DEORIMAL) 		1745002000NRG24090520230091434 09/05/2023 NARBADIYA BAI 1745002WL004296 NARBADIYA BAI 00354 PUNB0642100 1050 1050 Processed 15/05/2023 687211329 NARBADIYABAI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-036-002/16
(DEORIMAL) 		1745002000NRG24090520230091440 09/05/2023 MAKSOOD BAKS QURESHI 1745002WL004296 MAKSOOD BAKS QURESHI 00354 PUNB0642100 1050 1050 Processed 15/05/2023 687211329 MAKSOODBAKSQURESHI PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-036-002/28
(DEORIMAL) 		1745002000NRG24090520230091441 09/05/2023 SHIVCHARAN 1745002WL004296 SHIVCHARAN 00354 PUNB0642100 1050 1050 Processed 15/05/2023 687211329 SHIVCHARAN PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-054-002/81-B
(KHIRSAREE) 		1745002054NRG24090520230091168 09/05/2023 JAY SINGH MARAVI 1745002054WL004287 JAY SINGH MARAVI 00354 PUNB0642100 816 816 Processed 15/05/2023 687211329 JAYSINGHMARAVI PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-057-003/100
(ROOSAMAL) 		1745002057NRG24090520230091035 09/05/2023 golawati 1745002057WL004276 golawati 00354 PUNB0642100 960 960 Rejected 15/05/2023 687211329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 DINDORI MP-45-002-057-003/147
(ROOSAMAL) 		1745002057NRG24090520230091040 09/05/2023 main vati 1745002057WL004276 main vati 00354 PUNB0642100 960 960 Processed 15/05/2023 687211329 mainvati PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-057-003/29
(ROOSAMAL) 		1745002057NRG24090520230091048 09/05/2023 PHULVARIYA 1745002057WL004276 PHULVARIYA 00354 PUNB0642100 960 960 Processed 15/05/2023 687211329 PHULVARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 27131 27131
231 DINDORI MP-45-002-005-001/67-A
(SARANGPURPADARIYA) 		1745002005NRG24090520230090338 09/05/2023 Vijay Singh 1745002005WL004245 Vijay Singh 00415 SBIN0001061 1200 1200 Processed 15/05/2023 687211329 VijaySingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
232 DINDORI MP-45-002-014-001/92-A
(KEOLARI) 		1745002014NRG24090520230090856 09/05/2023 Sandeep Kumar 1745002014WL004272 Sandeep Kumar 00415 SBIN0005494 1170 1170 Processed 15/05/2023 687211329 SandeepKumar STATE BANK OF INDIA(508548)
SubTotal 1170 1170
233 DINDORI MP-45-002-005-001/100
(SARANGPURPADARIYA) 		1745002005NRG24090520230090297 09/05/2023 Subasiya Bai 1745002005WL004245 Subasiya Bai 00415 SBIN0030452 1200 1200 Processed 15/05/2023 687211329 SubasiyaBai STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-005-001/145
(SARANGPURPADARIYA) 		1745002005NRG24090520230090307 09/05/2023 Bindeshwari 1745002005WL004245 Bindeshwari 00415 SBIN0030452 1200 1200 Processed 15/05/2023 687211329 Bindeshwari INDIAN BANK(607105)
235 DINDORI MP-45-002-005-001/154-A
(SARANGPURPADARIYA) 		1745002005NRG24090520230090309 09/05/2023 Saroj 1745002005WL004245 Saroj 00415 SBIN0030452 1200 1200 Processed 15/05/2023 687211329 Saroj STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-005-001/160
(SARANGPURPADARIYA) 		1745002005NRG24090520230090311 09/05/2023 Sivratn singh 1745002005WL004245 Sivratn singh 00415 SBIN0030452 1200 1200 Processed 15/05/2023 687211329 Sivratnsingh STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-005-001/164
(SARANGPURPADARIYA) 		1745002005NRG24090520230090312 09/05/2023 Lamiya bai 1745002005WL004245 Lamiya bai 00415 SBIN0030452 1200 1200 Processed 15/05/2023 687211329 Lamiyabai STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-005-001/164-A
(SARANGPURPADARIYA) 		1745002005NRG24090520230090313 09/05/2023 Anil Singh 1745002005WL004245 Anil Singh 00415 SBIN0030452 1200 1200 Processed 15/05/2023 687211329 AnilSingh STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-005-001/186
(SARANGPURPADARIYA) 		1745002005NRG24090520230090318 09/05/2023 MAHESH SINGH 1745002005WL004245 MAHESH SINGH 00415 SBIN0030452 1200 1200 Processed 15/05/2023 687211329 MAHESHSINGH STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-005-001/21
(SARANGPURPADARIYA) 		1745002005NRG24090520230090325 09/05/2023 Naval 1745002005WL004245 Naval 00415 SBIN0030452 1200 1200 Processed 15/05/2023 687211329 Naval PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-005-001/78
(SARANGPURPADARIYA) 		1745002005NRG24090520230090343 09/05/2023 Dev vati 1745002005WL004245 Dev vati 00415 SBIN0030452 1200 1200 Processed 15/05/2023 687211329 Devvati STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-005-001/78
(SARANGPURPADARIYA) 		1745002005NRG24090520230090344 09/05/2023 Duarag Singh 1745002005WL004245 Duarag Singh 00415 SBIN0030452 1200 1200 Processed 15/05/2023 687211329 DuaragSingh STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-005-001/81-B
(SARANGPURPADARIYA) 		1745002005NRG24090520230090347 09/05/2023 Sivachran 1745002005WL004245 Sivachran 00415 SBIN0030452 1200 1200 Processed 15/05/2023 687211329 Sivachran STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-005-001/88
(SARANGPURPADARIYA) 		1745002005NRG24090520230090349 09/05/2023 sakuntala 1745002005WL004245 sakuntala 00415 SBIN0030452 1200 1200 Processed 15/05/2023 687211329 sakuntala STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-014-001/77
(KEOLARI) 		1745002014NRG24090520230090839 09/05/2023 CHHOTI UDDEY 1745002014WL004272 CHHOTI UDDEY 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687211329 CHHOTIUDDEY STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-017-002/18-a
(VIDAYPUR) 		1745002017NRG24080520230089352 09/05/2023 Meera bai 1745002017WL004214 Meera bai 00415 SBIN0030452 1230 1230 Processed 15/05/2023 687211329 Meerabai STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-017-002/63
(VIDAYPUR) 		1745002017NRG24080520230089368 09/05/2023 Laxmee bai 1745002017WL004214 Laxmee bai 00415 SBIN0030452 205 205 Processed 15/05/2023 687211329 Laxmeebai CENTRAL BANK OF INDIA(607115)
248 DINDORI MP-45-002-024-001/111
(DANDBICHHIYA) 		1745002024NRG24080520230089567 09/05/2023 NARVAD 1745002024WL004223 NARVAD 00415 SBIN0030452 1020 1020 Processed 15/05/2023 687211329 NARVAD CANARA BANK(508532)
249 DINDORI MP-45-002-024-001/111
(DANDBICHHIYA) 		1745002024NRG24080520230089566 09/05/2023 NARVAD 1745002024WL004223 NARVAD 00415 SBIN0030452 1020 1020 Processed 15/05/2023 687211329 NARVAD STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-024-001/113
(DANDBICHHIYA) 		1745002024NRG24080520230089570 09/05/2023 BHOLARAM 1745002024WL004223 BHOLARAM 00415 SBIN0030452 1020 1020 Processed 15/05/2023 687211329 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-024-001/113
(DANDBICHHIYA) 		1745002024NRG24080520230089569 09/05/2023 BHOLARAM 1745002024WL004223 BHOLARAM 00415 SBIN0030452 1020 1020 Processed 15/05/2023 687211329 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-024-001/113
(DANDBICHHIYA) 		1745002024NRG24080520230089568 09/05/2023 BHOLARAM 1745002024WL004223 BHOLARAM 00415 SBIN0030452 1020 1020 Processed 15/05/2023 687211329 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-024-001/124
(DANDBICHHIYA) 		1745002024NRG24080520230089572 09/05/2023 MAHENDRA 1745002024WL004223 MAHENDRA 00415 SBIN0030452 1020 1020 Processed 15/05/2023 687211329 MAHENDRA PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-024-001/124
(DANDBICHHIYA) 		1745002024NRG24080520230089571 09/05/2023 MAHENDRA 1745002024WL004223 MAHENDRA 00415 SBIN0030452 1020 1020 Processed 15/05/2023 687211329 MAHENDRA STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-024-001/124
(DANDBICHHIYA) 		1745002024NRG24080520230089573 09/05/2023 MAHENDRA KUMAR 1745002024WL004223 MAHENDRA KUMAR 00415 SBIN0030452 1020 1020 Processed 15/05/2023 687211329 MAHENDRAKUMAR INDIAN BANK(607105)
256 DINDORI MP-45-002-024-001/131
(DANDBICHHIYA) 		1745002024NRG24080520230089577 09/05/2023 MOORAT 1745002024WL004223 MOORAT 00415 SBIN0030452 1020 1020 Processed 15/05/2023 687211329 MOORAT BANK OF BARODA(606985)
257 DINDORI MP-45-002-024-001/131
(DANDBICHHIYA) 		1745002024NRG24080520230089576 09/05/2023 MOORAT 1745002024WL004223 MOORAT 00415 SBIN0030452 1020 1020 Processed 15/05/2023 687211329 MOORAT CANARA BANK(508532)
258 DINDORI MP-45-002-024-001/134
(DANDBICHHIYA) 		1745002024NRG24080520230089578 09/05/2023 RAM KARAN 1745002024WL004223 RAM KARAN 00415 SBIN0030452 1020 1020 Processed 15/05/2023 687211329 RAMKARAN STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-024-001/134
(DANDBICHHIYA) 		1745002024NRG24080520230089579 09/05/2023 RAMKARAN 1745002024WL004223 RAMKARAN 00415 SBIN0030452 1020 1020 Processed 15/05/2023 687211329 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-024-001/139
(DANDBICHHIYA) 		1745002024NRG24080520230089583 09/05/2023 SYAM KUMAR 1745002024WL004223 SYAM KUMAR 00415 SBIN0030452 1020 1020 Processed 15/05/2023 687211329 SYAMKUMAR STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-024-001/139
(DANDBICHHIYA) 		1745002024NRG24080520230089582 09/05/2023 SYAM KUMAR 1745002024WL004223 SYAM KUMAR 00415 SBIN0030452 1020 1020 Processed 15/05/2023 687211329 SYAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
262 DINDORI MP-45-002-024-001/149
(DANDBICHHIYA) 		1745002024NRG24080520230089587 09/05/2023 LAXMI PRASAD 1745002024WL004223 LAXMI PRASAD 00415 SBIN0030452 1020 1020 Processed 15/05/2023 687211329 LAXMIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-024-001/149
(DANDBICHHIYA) 		1745002024NRG24080520230089586 09/05/2023 LAXMI PRASAD 1745002024WL004223 LAXMI PRASAD 00415 SBIN0030452 1020 1020 Processed 15/05/2023 687211329 LAXMIPRASAD STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-024-001/85
(DANDBICHHIYA) 		1745002024NRG24080520230089590 09/05/2023 SYAMKUMAR 1745002024WL004223 SYAMKUMAR 00415 SBIN0030452 1020 1020 Processed 15/05/2023 687211329 SYAMKUMAR BANK OF BARODA(606985)
265 DINDORI MP-45-002-024-001/9
(DANDBICHHIYA) 		1745002024NRG24080520230089592 09/05/2023 SHIVCHARAN 1745002024WL004223 SHIVCHARAN 00415 SBIN0030452 1020 1020 Processed 15/05/2023 687211329 SHIVCHARAN STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-024-001/9
(DANDBICHHIYA) 		1745002024NRG24080520230089591 09/05/2023 SHIVCHARAN 1745002024WL004223 SHIVCHARAN 00415 SBIN0030452 1020 1020 Processed 15/05/2023 687211329 SHIVCHARAN STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-036-001/1-A
(DEORIMAL) 		1745002000NRG24090520230091396 09/05/2023 KAMLI BAI 1745002WL004296 KAMLI BAI 00415 SBIN0030452 875 875 Processed 15/05/2023 687211329 KAMLIBAI STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-036-001/111
(DEORIMAL) 		1745002000NRG24090520230091400 09/05/2023 MANI BAI 1745002WL004296 MANI BAI 00415 SBIN0030452 1050 1050 Processed 15/05/2023 687211329 MANIBAI NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-036-001/161-A
(DEORIMAL) 		1745002000NRG24090520230091411 09/05/2023 SANJAY SINGH 1745002WL004296 SANJAY SINGH 00415 SBIN0030452 350 350 Processed 15/05/2023 687211329 SANJAYSINGH STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-036-001/53
(DEORIMAL) 		1745002000NRG24090520230091419 09/05/2023 LAMIYA BAI PARASTE 1745002WL004296 LAMIYA BAI PARASTE 00415 SBIN0030452 1050 1050 Processed 15/05/2023 687211329 LAMIYABAIPARASTE STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-036-001/81-A
(DEORIMAL) 		1745002000NRG24090520230091429 09/05/2023 SANGEETA BAI PARASTE 1745002WL004296 SANGEETA BAI PARASTE 00415 SBIN0030452 1050 1050 Processed 15/05/2023 687211329 SANGEETABAIPARASTE STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-036-001/81-B
(DEORIMAL) 		1745002000NRG24090520230091430 09/05/2023 GAYTRI BAI PARASTE 1745002WL004296 GAYTRI BAI PARASTE 00415 SBIN0030452 1050 1050 Processed 15/05/2023 687211329 GAYTRIBAIPARASTE STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-054-002/12-A
(KHIRSAREE) 		1745002054NRG24090520230091165 09/05/2023 NAND KUMAR 1745002054WL004287 NAND KUMAR 00415 SBIN0030452 1428 1428 Processed 15/05/2023 687211329 NANDKUMAR STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-054-002/151-B
(KHIRSAREE) 		1745002054NRG24090520230091167 09/05/2023 RAM KUMAR 1745002054WL004287 RAM KUMAR 00415 SBIN0030452 816 816 Processed 15/05/2023 687211329 RAMKUMAR STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-057-003/136
(ROOSAMAL) 		1745002057NRG24090520230091039 09/05/2023 MINA BAI 1745002057WL004276 MINA BAI 00415 SBIN0030452 960 960 Processed 15/05/2023 687211329 MINABAI STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-057-003/26
(ROOSAMAL) 		1745002057NRG24090520230091047 09/05/2023 Parsadi Singh 1745002057WL004276 Parsadi Singh 00415 SBIN0030452 960 960 Processed 15/05/2023 687211329 ParsadiSingh STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-057-003/30
(ROOSAMAL) 		1745002057NRG24090520230091049 09/05/2023 Gangi 1745002057WL004276 Gangi 00415 SBIN0030452 960 960 Processed 15/05/2023 687211329 Gangi UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-057-003/59-A
(ROOSAMAL) 		1745002057NRG24090520230091052 09/05/2023 Ranjeeta 1745002057WL004276 Ranjeeta 00415 SBIN0030452 960 960 Processed 15/05/2023 687211329 Ranjeeta STATE BANK OF INDIA(508548)
SubTotal 47894 47894
279 DINDORI MP-45-002-024-001/50-A
(DANDBICHHIYA) 		1745002024NRG24080520230089589 09/05/2023 shivkumari 1745002024WL004223 shivkumari 00462 UCBA0002989 1020 1020 Processed 15/05/2023 687211329 shivkumari UCO BANK(607066)
SubTotal 1020 1020
280 DINDORI MP-45-002-014-001/128
(KEOLARI) 		1745002014NRG24090520230090758 09/05/2023 Varsha 1745002014WL004272 Varsha 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687211329 Varsha UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-014-003/22-A
(KEOLARI) 		1745002014NRG24090520230090877 09/05/2023 Harish chand 1745002014WL004272 Harish chand 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687211329 Harishchand UNION BANK OF INDIA(508500)
SubTotal 2340 2340
282 DINDORI MP-45-002-017-002/10
(VIDAYPUR) 		1745002017NRG24080520230089346 09/05/2023 TIJIYA BAI 1745002017WL004214 TIJIYA BAI 00468 UBIN0559482 1230 1230 Processed 15/05/2023 687211329 TIJIYABAI UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-017-002/14-A
(VIDAYPUR) 		1745002017NRG24080520230089349 09/05/2023 DURGA PRASAD 1745002017WL004214 DURGA PRASAD 00468 UBIN0559482 1230 1230 Processed 15/05/2023 687211329 DURGAPRASAD UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-017-002/16
(VIDAYPUR) 		1745002017NRG24080520230089351 09/05/2023 MAYA VATI 1745002017WL004214 MAYA VATI 00468 UBIN0559482 1230 1230 Processed 15/05/2023 687211329 MAYAVATI UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-017-002/29
(VIDAYPUR) 		1745002017NRG24080520230089354 09/05/2023 SHANTISVROOP 1745002017WL004214 SHANTISVROOP 00468 UBIN0559482 1230 1230 Processed 15/05/2023 687211329 SHANTISVROOP UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-017-002/30
(VIDAYPUR) 		1745002017NRG24080520230089356 09/05/2023 SATAYNARAYAN 1745002017WL004214 SATAYNARAYAN 00468 UBIN0559482 1230 1230 Processed 15/05/2023 687211329 SATAYNARAYAN UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-017-002/30
(VIDAYPUR) 		1745002017NRG24080520230089357 09/05/2023 Sayanarayan 1745002017WL004214 Sayanarayan 00468 UBIN0559482 1025 1025 Processed 15/05/2023 687211329 Sayanarayan UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-017-002/42
(VIDAYPUR) 		1745002017NRG24080520230089359 09/05/2023 Bajarahin 1745002017WL004214 Bajarahin 00468 UBIN0559482 1230 1230 Processed 15/05/2023 687211329 Bajarahin UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-017-002/42
(VIDAYPUR) 		1745002017NRG24080520230089360 09/05/2023 Lakhan Singh 1745002017WL004214 Lakhan Singh 00468 UBIN0559482 1230 1230 Processed 15/05/2023 687211329 LakhanSingh UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-017-002/42-a
(VIDAYPUR) 		1745002017NRG24080520230089362 09/05/2023 Kala wati 1745002017WL004214 Kala wati 00468 UBIN0559482 1230 1230 Processed 15/05/2023 687211329 Kalawati UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-017-002/42-a
(VIDAYPUR) 		1745002017NRG24080520230089361 09/05/2023 TITRA SINGH 1745002017WL004214 TITRA SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 687211329 TITRASINGH UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-017-002/45
(VIDAYPUR) 		1745002017NRG24080520230089363 09/05/2023 Samapatiya bai 1745002017WL004214 Samapatiya bai 00468 UBIN0559482 1025 1025 Processed 15/05/2023 687211329 Samapatiyabai UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-017-002/54
(VIDAYPUR) 		1745002017NRG24080520230089366 09/05/2023 RATAN SINGH 1745002017WL004214 RATAN SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 687211329 RATANSINGH UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-017-002/56
(VIDAYPUR) 		1745002017NRG24080520230089367 09/05/2023 MOTI SINGH 1745002017WL004214 MOTI SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 687211329 MOTISINGH UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-017-002/63-A
(VIDAYPUR) 		1745002017NRG24080520230089369 09/05/2023 HEMLTA 1745002017WL004214 HEMLTA 00468 UBIN0559482 1230 1230 Processed 15/05/2023 687211329 HEMLTA UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-017-002/66
(VIDAYPUR) 		1745002017NRG24080520230089371 09/05/2023 PANCHAM SINGH 1745002017WL004214 PANCHAM SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 687211329 PANCHAMSINGH UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-017-002/67
(VIDAYPUR) 		1745002017NRG24080520230089373 09/05/2023 PREM SINGH 1745002017WL004214 PREM SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 687211329 PREMSINGH UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-017-002/77
(VIDAYPUR) 		1745002017NRG24080520230089374 09/05/2023 KIRAN BAI 1745002017WL004214 KIRAN BAI 00468 UBIN0559482 1230 1230 Processed 15/05/2023 687211329 KIRANBAI UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-017-002/78
(VIDAYPUR) 		1745002017NRG24080520230089375 09/05/2023 Kamla bai 1745002017WL004214 Kamla bai 00468 UBIN0559482 1230 1230 Processed 15/05/2023 687211329 Kamlabai UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-017-002/79-A
(VIDAYPUR) 		1745002017NRG24080520230089376 09/05/2023 SHIV KUMAR 1745002017WL004214 SHIV KUMAR 00468 UBIN0559482 1230 1230 Processed 15/05/2023 687211329 SHIVKUMAR UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-017-002/87
(VIDAYPUR) 		1745002017NRG24080520230089378 09/05/2023 JAY SINGH 1745002017WL004214 JAY SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 687211329 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
302 DINDORI MP-45-002-017-002/87-A
(VIDAYPUR) 		1745002017NRG24080520230089379 09/05/2023 DAN SINGH 1745002017WL004214 DAN SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 687211329 DANSINGH UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-017-002/88
(VIDAYPUR) 		1745002017NRG24080520230089382 09/05/2023 SHAVAN BAI 1745002017WL004214 SHAVAN BAI 00468 UBIN0559482 1230 1230 Processed 15/05/2023 687211329 SHAVANBAI UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-017-002/88-A
(VIDAYPUR) 		1745002017NRG24080520230089383 09/05/2023 SAROJ SINGH 1745002017WL004214 SAROJ SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 687211329 SAROJSINGH UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-044-002/23-B
(DHAMANGAON) 		1745002000NRG24090520230092441 09/05/2023 KRASHNA 1745002WL004357 KRASHNA 00468 UBIN0559482 1020 1020 Processed 15/05/2023 687211329 KRASHNA UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-044-002/46
(DHAMANGAON) 		1745002000NRG24090520230092448 09/05/2023 GOMATI 1745002WL004357 GOMATI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 687211329 GOMATI PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-044-002/70-A
(DHAMANGAON) 		1745002000NRG24090520230092452 09/05/2023 ANUSUIYA BAI 1745002WL004357 ANUSUIYA BAI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 687211329 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-044-003/123
(DHAMANGAON) 		1745002000NRG24090520230092463 09/05/2023 CHIRONJIYA BAI 1745002WL004357 CHIRONJIYA BAI 00468 UBIN0559482 1190 1190 Processed 15/05/2023 687211329 CHIRONJIYABAI UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-044-003/145-A
(DHAMANGAON) 		1745002000NRG24090520230092464 09/05/2023 JANKI BAI 1745002WL004357 JANKI BAI 00468 UBIN0559482 1190 1190 Processed 15/05/2023 687211329 JANKIBAI UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-044-003/32
(DHAMANGAON) 		1745002000NRG24090520230092470 09/05/2023 SEMKALI 1745002WL004357 SEMKALI 00468 UBIN0559482 1190 1190 Processed 15/05/2023 687211329 SEMKALI UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-044-003/56
(DHAMANGAON) 		1745002000NRG24090520230092473 09/05/2023 KUMMI BAI 1745002WL004357 KUMMI BAI 00468 UBIN0559482 1190 1190 Processed 15/05/2023 687211329 KUMMIBAI UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-044-003/58
(DHAMANGAON) 		1745002000NRG24090520230092474 09/05/2023 sankarti 1745002WL004357 sankarti 00468 UBIN0559482 1190 1190 Processed 15/05/2023 687211329 sankarti UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-044-003/76
(DHAMANGAON) 		1745002000NRG24090520230092475 09/05/2023 SONA BAI MARAVI 1745002WL004357 SONA BAI MARAVI 00468 UBIN0559482 1190 1190 Processed 15/05/2023 687211329 SONABAIMARAVI UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-057-003/119
(ROOSAMAL) 		1745002057NRG24090520230091037 09/05/2023 manoti 1745002057WL004276 manoti 00468 UBIN0559482 960 960 Processed 15/05/2023 687211329 manoti UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-057-003/31
(ROOSAMAL) 		1745002057NRG24090520230091050 09/05/2023 sarita 1745002057WL004276 sarita 00468 UBIN0559482 960 960 Processed 15/05/2023 687211329 sarita UNION BANK OF INDIA(508500)
SubTotal 40000 40000
316 DINDORI MP-45-002-044-003/147
(DHAMANGAON) 		1745002000NRG24090520230092466 09/05/2023 AJEET KUMAR 1745002WL004357 AJEET KUMAR 00688 FINO0001001 1190 1190 Processed 15/05/2023 687211329 AJEETKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1190 1190
317 DINDORI MP-45-002-004-004/61-A
(AJHWAR) 		1745002004NRG24090520230092426 09/05/2023 Lonlata 1745002004WL004351 Lonlata 00691 IPOS0000001 1200 1200 Processed 15/05/2023 687211329 Lonlata CENTRAL BANK OF INDIA(607115)
318 DINDORI MP-45-002-004-004/61-C
(AJHWAR) 		1745002004NRG24090520230092427 09/05/2023 Ramfali Bai 1745002004WL004351 Ramfali Bai 00691 IPOS0000001 1000 1000 Processed 16/05/2023 687211329 RamfaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
319 DINDORI MP-45-002-036-001/88
(DEORIMAL) 		1745002000NRG24090520230091432 09/05/2023 ARVIND 1745002WL004296 ARVIND 00691 IPOS0000001 1050 1050 Processed 16/05/2023 687211329 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3250 3250
320 DINDORI MP-45-002-005-001/112
(SARANGPURPADARIYA) 		1745002005NRG24090520230090299 09/05/2023 Hari Singh 1745002005WL004245 Hari Singh 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 687211329 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-005-001/127
(SARANGPURPADARIYA) 		1745002005NRG24090520230090303 09/05/2023 AMAL SINGH 1745002005WL004245 AMAL SINGH 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 687211329 AMALSINGH STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-005-001/134-A
(SARANGPURPADARIYA) 		1745002005NRG24090520230090304 09/05/2023 BHIKHAM SINGH 1745002005WL004245 BHIKHAM SINGH 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 687211329 BHIKHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-005-001/139
(SARANGPURPADARIYA) 		1745002005NRG24090520230090305 09/05/2023 Nrapatiya Bai 1745002005WL004245 Nrapatiya Bai 00697 BKID0MG1327 1000 1000 Processed 15/05/2023 687211329 NrapatiyaBai STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-005-001/173-B
(SARANGPURPADARIYA) 		1745002005NRG24090520230090316 09/05/2023 Mohan Bai 1745002005WL004245 Mohan Bai 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 687211329 MohanBai NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-005-001/173-B
(SARANGPURPADARIYA) 		1745002005NRG24090520230090315 09/05/2023 Rajesh Kumar 1745002005WL004245 Rajesh Kumar 00697 BKID0MG1327 1200 1200 Processed 16/05/2023 687211329 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
326 DINDORI MP-45-002-005-001/186
(SARANGPURPADARIYA) 		1745002005NRG24090520230090319 09/05/2023 ANEETA BAI 1745002005WL004245 ANEETA BAI 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 687211329 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-005-001/199
(SARANGPURPADARIYA) 		1745002005NRG24090520230090322 09/05/2023 PANCHM SINGH 1745002005WL004245 PANCHM SINGH 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 687211329 PANCHMSINGH NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-005-001/218
(SARANGPURPADARIYA) 		1745002005NRG24090520230090326 09/05/2023 suresh singh 1745002005WL004245 suresh singh 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 687211329 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-005-001/24
(SARANGPURPADARIYA) 		1745002005NRG24090520230090328 09/05/2023 AKHALESH 1745002005WL004245 AKHALESH 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 687211329 AKHALESH STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-005-001/45
(SARANGPURPADARIYA) 		1745002005NRG24090520230090332 09/05/2023 Permvati 1745002005WL004245 Permvati 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 687211329 Permvati NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-005-001/55-A
(SARANGPURPADARIYA) 		1745002005NRG24090520230090333 09/05/2023 Sanju 1745002005WL004245 Sanju 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 687211329 Sanju NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-005-001/57
(SARANGPURPADARIYA) 		1745002005NRG24090520230090334 09/05/2023 BISART BAI 1745002005WL004245 BISART BAI 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 687211329 BISARTBAI NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-005-001/57
(SARANGPURPADARIYA) 		1745002005NRG24090520230090335 09/05/2023 GOMTI BAI 1745002005WL004245 GOMTI BAI 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 687211329 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-005-001/58
(SARANGPURPADARIYA) 		1745002005NRG24090520230090336 09/05/2023 CHARN SINGH 1745002005WL004245 CHARN SINGH 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 687211329 CHARNSINGH NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-005-001/58
(SARANGPURPADARIYA) 		1745002005NRG24090520230090337 09/05/2023 JHAMIYA 1745002005WL004245 JHAMIYA 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 687211329 JHAMIYA NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-005-001/7-B
(SARANGPURPADARIYA) 		1745002005NRG24090520230090339 09/05/2023 BUDAVRIYA 1745002005WL004245 BUDAVRIYA 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 687211329 BUDAVRIYA BANK OF BARODA(606985)
337 DINDORI MP-45-002-005-001/77
(SARANGPURPADARIYA) 		1745002005NRG24090520230090341 09/05/2023 Hirodiya Bai 1745002005WL004245 Hirodiya Bai 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 687211329 HirodiyaBai NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-005-001/81
(SARANGPURPADARIYA) 		1745002005NRG24090520230090346 09/05/2023 KASHI RAM 1745002005WL004245 KASHI RAM 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 687211329 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-005-001/93
(SARANGPURPADARIYA) 		1745002005NRG24090520230090350 09/05/2023 Totaram 1745002005WL004245 Totaram 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 687211329 Totaram NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-005-001/95
(SARANGPURPADARIYA) 		1745002005NRG24090520230090351 09/05/2023 Kishan 1745002005WL004245 Kishan 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 687211329 Kishan NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-005-002/30
(SARANGPURPADARIYA) 		1745002005NRG24090520230090354 09/05/2023 Paravati 1745002005WL004245 Paravati 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 687211329 Paravati NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-013-001/51
(SILHARI) 		1745002013NRG24090520230090631 09/05/2023 PHOOLVATI 1745002013WL004266 PHOOLVATI 00697 BKID0MG1327 1428 1428 Processed 15/05/2023 687211329 PHOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-013-001/91
(SILHARI) 		1745002013NRG24090520230090626 09/05/2023 jagdish 1745002013WL004263 jagdish 00697 BKID0MG1327 1428 1428 Processed 15/05/2023 687211329 jagdish NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-013-002/35-A
(SILHARI) 		1745002013NRG24090520230090622 09/05/2023 SAMHAR 1745002013WL004260 SAMHAR 00697 BKID0MG1327 1428 1428 Processed 15/05/2023 687211329 SAMHAR NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-013-002/67
(SILHARI) 		1745002013NRG24090520230090627 09/05/2023 INDER LAL 1745002013WL004264 INDER LAL 00697 BKID0MG1327 1428 1428 Processed 15/05/2023 687211329 INDERLAL BANK OF INDIA(508505)
346 DINDORI MP-45-002-013-002/67
(SILHARI) 		1745002013NRG24090520230090628 09/05/2023 Savani 1745002013WL004264 Savani 00697 BKID0MG1327 1428 1428 Processed 15/05/2023 687211329 Savani NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-013-003/10
(SILHARI) 		1745002013NRG24090520230090625 09/05/2023 RAMLAL 1745002013WL004262 RAMLAL 00697 BKID0MG1327 1428 1428 Processed 15/05/2023 687211329 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34768 34768
348 DINDORI MP-45-002-005-001/11
(SARANGPURPADARIYA) 		1745002005NRG24090520230090298 09/05/2023 MUNNE BAI 1745002005WL004245 MUNNE BAI 00697 BKID0MG1331 1200 1200 Processed 15/05/2023 687211329 MUNNEBAI NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-017-002/79-A
(VIDAYPUR) 		1745002017NRG24080520230089377 09/05/2023 Anusuiya bai 1745002017WL004214 Anusuiya bai 00697 BKID0MG1331 1230 1230 Processed 15/05/2023 687211329 Anusuiyabai INDUSIND BANK(607189)
350 DINDORI MP-45-002-017-002/87-A
(VIDAYPUR) 		1745002017NRG24080520230089380 09/05/2023 Shyakali 1745002017WL004214 Shyakali 00697 BKID0MG1331 1230 1230 Processed 15/05/2023 687211329 Shyakali NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-036-001/10
(DEORIMAL) 		1745002000NRG24090520230091397 09/05/2023 JIYA LAL 1745002WL004296 JIYA LAL 00697 BKID0MG1331 1050 1050 Processed 15/05/2023 687211329 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-036-001/11
(DEORIMAL) 		1745002000NRG24090520230091399 09/05/2023 INDRA LAL YADAV 1745002WL004296 INDRA LAL YADAV 00697 BKID0MG1331 1050 1050 Processed 15/05/2023 687211329 INDRALALYADAV CENTRAL BANK OF INDIA(607115)
353 DINDORI MP-45-002-036-001/118-a
(DEORIMAL) 		1745002000NRG24090520230091405 09/05/2023 TAP SINGH 1745002WL004296 TAP SINGH 00697 BKID0MG1331 1050 1050 Processed 15/05/2023 687211329 TAPSINGH STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-036-001/126
(DEORIMAL) 		1745002000NRG24090520230091406 09/05/2023 MOH VATI 1745002WL004296 MOH VATI 00697 BKID0MG1331 1050 1050 Processed 15/05/2023 687211329 MOHVATI NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-036-001/144-a
(DEORIMAL) 		1745002000NRG24090520230091409 09/05/2023 SADHNA BAI 1745002WL004296 SADHNA BAI 00697 BKID0MG1331 1050 1050 Processed 15/05/2023 687211329 SADHNABAI NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-036-001/18
(DEORIMAL) 		1745002000NRG24090520230091413 09/05/2023 LALVATI 1745002WL004296 LALVATI 00697 BKID0MG1331 875 875 Processed 15/05/2023 687211329 LALVATI NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-036-001/18
(DEORIMAL) 		1745002000NRG24090520230091412 09/05/2023 RAMFAL 1745002WL004296 RAMFAL 00697 BKID0MG1331 875 875 Processed 15/05/2023 687211329 RAMFAL NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-036-001/56
(DEORIMAL) 		1745002000NRG24090520230091420 09/05/2023 MADHO LAL 1745002WL004296 MADHO LAL 00697 BKID0MG1331 1050 1050 Processed 15/05/2023 687211329 MADHOLAL CENTRAL BANK OF INDIA(607115)
359 DINDORI MP-45-002-036-001/57-A
(DEORIMAL) 		1745002000NRG24090520230091423 09/05/2023 OM PRAKASH 1745002WL004296 OM PRAKASH 00697 BKID0MG1331 1050 1050 Processed 15/05/2023 687211329 OMPRAKASH IDBI BANK(607095)
360 DINDORI MP-45-002-036-001/58
(DEORIMAL) 		1745002000NRG24090520230091425 09/05/2023 SABEENA BAI 1745002WL004296 SABEENA BAI 00697 BKID0MG1331 1050 1050 Processed 15/05/2023 687211329 SABEENABAI UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-036-001/81
(DEORIMAL) 		1745002000NRG24090520230091427 09/05/2023 KUNVAR SINGH 1745002WL004296 KUNVAR SINGH 00697 BKID0MG1331 1050 1050 Processed 15/05/2023 687211329 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-036-001/95
(DEORIMAL) 		1745002000NRG24090520230091433 09/05/2023 MUNNI BAI 1745002WL004296 MUNNI BAI 00697 BKID0MG1331 1050 1050 Processed 15/05/2023 687211329 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-036-002/1
(DEORIMAL) 		1745002000NRG24090520230091435 09/05/2023 FIROJ MOHAMMAD KUREASHI 1745002WL004296 FIROJ MOHAMMAD KUREASHI 00697 BKID0MG1331 1050 1050 Processed 15/05/2023 687211329 FIROJMOHAMMADKUREASHI NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-036-002/1
(DEORIMAL) 		1745002000NRG24090520230091436 09/05/2023 JANKI 1745002WL004296 JANKI 00697 BKID0MG1331 1050 1050 Processed 15/05/2023 687211329 JANKI NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-036-002/12-a
(DEORIMAL) 		1745002000NRG24090520230091438 09/05/2023 Rahman 1745002WL004296 Rahman 00697 BKID0MG1331 1050 1050 Processed 16/05/2023 687211329 Rahman INDIA POST PAYMENTS BANK LIMITED(508528)
366 DINDORI MP-45-002-036-002/12-a
(DEORIMAL) 		1745002000NRG24090520230091439 09/05/2023 RESHMA 1745002WL004296 RESHMA 00697 BKID0MG1331 1050 1050 Processed 15/05/2023 687211329 RESHMA NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-036-003/82
(DEORIMAL) 		1745002000NRG24090520230091444 09/05/2023 AHAROOP SINGH SAIYAM 1745002WL004296 AHAROOP SINGH SAIYAM 00697 BKID0MG1331 1050 1050 Processed 15/05/2023 687211329 AHAROOPSINGHSAIYAM PUNJAB NATIONAL BANK(508568)
SubTotal 21160 21160
368 DINDORI MP-45-002-036-002/12
(DEORIMAL) 		1745002000NRG24090520230091437 09/05/2023 Roshni 1745002WL004296 Roshni 00697 BKID0MG1332 1050 1050 Processed 15/05/2023 687211329 Roshni PUNJAB NATIONAL BANK(508568)
369 DINDORI MP-45-002-057-003/102-A
(ROOSAMAL) 		1745002057NRG24090520230091036 09/05/2023 Bikram 1745002057WL004276 Bikram 00697 BKID0MG1332 960 960 Processed 15/05/2023 687211329 Bikram NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-057-003/132
(ROOSAMAL) 		1745002057NRG24090520230091038 09/05/2023 Mantu singh 1745002057WL004276 Mantu singh 00697 BKID0MG1332 960 960 Processed 15/05/2023 687211329 Mantusingh NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-057-003/8
(ROOSAMAL) 		1745002057NRG24090520230091053 09/05/2023 Sukhmatiya Bai 1745002057WL004276 Sukhmatiya Bai 00697 BKID0MG1332 960 960 Processed 15/05/2023 687211329 SukhmatiyaBai STATE BANK OF INDIA(508548)
SubTotal 3930 3930
372 DINDORI MP-45-002-044-002/100
(DHAMANGAON) 		1745002000NRG24090520230092438 09/05/2023 SHIVKUMAR 1745002WL004357 SHIVKUMAR 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 687211329 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
373 DINDORI MP-45-002-044-002/34
(DHAMANGAON) 		1745002000NRG24090520230092445 09/05/2023 PATI LAL 1745002WL004357 PATI LAL 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 687211329 PATILAL CENTRAL BANK OF INDIA(607115)
374 DINDORI MP-45-002-044-002/41
(DHAMANGAON) 		1745002000NRG24090520230092447 09/05/2023 AMAR SINGH 1745002WL004357 AMAR SINGH 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 687211329 AMARSINGH CENTRAL BANK OF INDIA(607115)
375 DINDORI MP-45-002-044-002/5
(DHAMANGAON) 		1745002000NRG24090520230092450 09/05/2023 DHEERAJ 1745002WL004357 DHEERAJ 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 687211329 DHEERAJ NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-044-002/88
(DHAMANGAON) 		1745002000NRG24090520230092455 09/05/2023 SHIVLAL 1745002WL004357 SHIVLAL 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 687211329 SHIVLAL CENTRAL BANK OF INDIA(607115)
377 DINDORI MP-45-002-044-002/9
(DHAMANGAON) 		1745002000NRG24090520230092456 09/05/2023 HEERA LAL 1745002WL004357 HEERA LAL 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 687211329 HEERALAL CENTRAL BANK OF INDIA(607115)
378 DINDORI MP-45-002-044-003/11
(DHAMANGAON) 		1745002000NRG24090520230092460 09/05/2023 JEHAR SINGH 1745002WL004357 JEHAR SINGH 00697 BKID0MG1334 1190 1190 Processed 15/05/2023 687211329 JEHARSINGH CENTRAL BANK OF INDIA(607115)
379 DINDORI MP-45-002-044-003/147
(DHAMANGAON) 		1745002000NRG24090520230092465 09/05/2023 SAMARU 1745002WL004357 SAMARU 00697 BKID0MG1334 1190 1190 Processed 15/05/2023 687211329 SAMARU UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-044-003/157-A
(DHAMANGAON) 		1745002000NRG24090520230092467 09/05/2023 KALAVATI 1745002WL004357 KALAVATI 00697 BKID0MG1334 1190 1190 Processed 15/05/2023 687211329 KALAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 9690 9690
381 DINDORI MP-45-002-009-004/59
(KAILWARA) 		1745002067NRG24090520230092433 09/05/2023 GULAB SINGH 1745002067WL004352 GULAB SINGH 00697 BKID0NAMRGB 2448 2448 Processed 15/05/2023 687211329 GULABSINGH INDIAN BANK(607105)
382 DINDORI MP-45-002-013-001/51
(SILHARI) 		1745002013NRG24090520230090632 09/05/2023 PHOOLVATI 1745002013WL004266 PHOOLVATI 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 687211329 PHOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-013-003/27
(SILHARI) 		1745002013NRG24090520230090629 09/05/2023 JHMIYA BAI 1745002013WL004265 JHMIYA BAI 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 687211329 JHMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-013-003/27
(SILHARI) 		1745002013NRG24090520230090630 09/05/2023 MANTI 1745002013WL004265 MANTI 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 687211329 MANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6732 6732
Total 431626 431626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_090523APB_FTO_34443 Bank of Baroda BARB0DINDIN DINDORI 1200
2 DINDORI MP1745002_090523APB_FTO_34443 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1405
3 DINDORI MP1745002_090523APB_FTO_34443 Canara Bank CNRB0004113 DINDORI 4420
4 DINDORI MP1745002_090523APB_FTO_34443 Central Bank Of India CBIN0283015 DINDORI 39110
5 DINDORI MP1745002_090523APB_FTO_34443 IDBI Bank IBKL0001555 DINDORI 4560
6 DINDORI MP1745002_090523APB_FTO_34443 Indian Bank IDIB000D070 DINDORI 161183
7 DINDORI MP1745002_090523APB_FTO_34443 Indian Bank IDIB000D648 Dindori 18273
8 DINDORI MP1745002_090523APB_FTO_34443 Punjab National Bank PUNB0642100 DINDORI MP 27131
9 DINDORI MP1745002_090523APB_FTO_34443 State Bank of India SBIN0001061 DINDORI 1200
10 DINDORI MP1745002_090523APB_FTO_34443 State Bank of India SBIN0005494 AMARPUR 1170
11 DINDORI MP1745002_090523APB_FTO_34443 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 47894
12 DINDORI MP1745002_090523APB_FTO_34443 UCO Bank UCBA0002989 DINDORI 1020
13 DINDORI MP1745002_090523APB_FTO_34443 Union Bank of India UBIN0542628 SAKKA 2340
14 DINDORI MP1745002_090523APB_FTO_34443 Union Bank of India UBIN0559482 DINDORI 40000
15 DINDORI MP1745002_090523APB_FTO_34443 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1190
16 DINDORI MP1745002_090523APB_FTO_34443 India Post Payments Bank IPOS0000001 Dindori 3250
17 DINDORI MP1745002_090523APB_FTO_34443 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 34768
18 DINDORI MP1745002_090523APB_FTO_34443 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 21160
19 DINDORI MP1745002_090523APB_FTO_34443 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 3930
20 DINDORI MP1745002_090523APB_FTO_34443 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 9690
21 DINDORI MP1745002_090523APB_FTO_34443 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2448
22 DINDORI MP1745002_090523APB_FTO_34443 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 4284

Download In Excel