Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_161123APB_FTO_356933
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-45-002-010-001/25-B
(JAMGAON) 		1745002010NRG24151120231204206 16/11/2023 Shukhnedr Kumar Garme 1745002010WL040045 Shukhnedr Kumar Garme 00032 UTIB0001397 820 820 Processed 01/01/2024 326863006 ShukhnedrKumarGarme AXIS BANK(607153)
2 DINDORI MP-45-002-010-001/290-C
(JAMGAON) 		1745002010NRG24151120231204207 16/11/2023 PARVATI 1745002010WL040045 PARVATI 00032 UTIB0001397 1230 1230 Processed 01/01/2024 326863006 PARVATI STATE BANK OF INDIA(508548)
SubTotal 2050 2050
3 DINDORI MP-45-002-042-001/108-A
(SARHAREE) 		1745002042NRG24161120231204890 16/11/2023 SON SINGH 1745002042WL040066 SON SINGH 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 SONSINGH BANK OF BARODA(606985)
4 DINDORI MP-45-002-042-001/115
(SARHAREE) 		1745002042NRG24161120231204891 16/11/2023 parvati 1745002042WL040066 parvati 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 parvati BANK OF BARODA(606985)
5 DINDORI MP-45-002-042-001/124
(SARHAREE) 		1745002042NRG24161120231204895 16/11/2023 Aandi 1745002042WL040066 Aandi 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 Aandi BANK OF BARODA(606985)
6 DINDORI MP-45-002-042-001/135
(SARHAREE) 		1745002042NRG24161120231204897 16/11/2023 BHERO PRASAD 1745002042WL040066 BHERO PRASAD 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 BHEROPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-042-001/154-B
(SARHAREE) 		1745002042NRG24161120231204906 16/11/2023 Panvati 1745002042WL040066 Panvati 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 Panvati BANK OF BARODA(606985)
8 DINDORI MP-45-002-042-001/183-A
(SARHAREE) 		1745002042NRG24161120231205172 16/11/2023 Reeta bai 1745002042WL040070 Reeta bai 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 326863006 Reetabai BANK OF BARODA(606985)
9 DINDORI MP-45-002-042-001/201
(SARHAREE) 		1745002042NRG24161120231204926 16/11/2023 NAINA BAI 1745002042WL040066 NAINA BAI 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 NAINABAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-042-001/213-A
(SARHAREE) 		1745002042NRG24161120231205176 16/11/2023 Kavita bai 1745002042WL040070 Kavita bai 00045 BARB0DINDIN 663 663 Processed 01/01/2024 326863006 Kavitabai BANK OF BARODA(606985)
11 DINDORI MP-45-002-042-001/223
(SARHAREE) 		1745002042NRG24161120231204928 16/11/2023 Kumkali 1745002042WL040066 Kumkali 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 Kumkali BANK OF BARODA(606985)
12 DINDORI MP-45-002-042-001/224-B
(SARHAREE) 		1745002042NRG24161120231204930 16/11/2023 KHEMVATI 1745002042WL040066 KHEMVATI 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 KHEMVATI BANK OF BARODA(606985)
13 DINDORI MP-45-002-042-001/238
(SARHAREE) 		1745002042NRG24161120231204940 16/11/2023 TIKARAM 1745002042WL040066 TIKARAM 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 TIKARAM BANK OF BARODA(606985)
14 DINDORI MP-45-002-042-001/240
(SARHAREE) 		1745002042NRG24161120231204942 16/11/2023 MADHO SINGH 1745002042WL040066 MADHO SINGH 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 MADHOSINGH BANK OF BARODA(606985)
15 DINDORI MP-45-002-042-001/240-A
(SARHAREE) 		1745002042NRG24161120231204943 16/11/2023 Fool bai 1745002042WL040066 Fool bai 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 Foolbai BANK OF BARODA(606985)
16 DINDORI MP-45-002-042-001/243
(SARHAREE) 		1745002042NRG24161120231204945 16/11/2023 shiv kumar 1745002042WL040066 shiv kumar 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 shivkumar BANK OF BARODA(606985)
17 DINDORI MP-45-002-042-001/25-A
(SARHAREE) 		1745002042NRG24161120231204947 16/11/2023 Rajendra 1745002042WL040066 Rajendra 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 Rajendra BANK OF BARODA(606985)
18 DINDORI MP-45-002-042-001/265-B
(SARHAREE) 		1745002042NRG24161120231204950 16/11/2023 RAJESH 1745002042WL040066 RAJESH 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 RAJESH CANARA BANK(508532)
19 DINDORI MP-45-002-042-001/274-A
(SARHAREE) 		1745002042NRG24161120231204954 16/11/2023 Santoshi 1745002042WL040066 Santoshi 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 Santoshi BANK OF BARODA(606985)
20 DINDORI MP-45-002-042-001/277
(SARHAREE) 		1745002042NRG24161120231204958 16/11/2023 Nemvati 1745002042WL040066 Nemvati 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 Nemvati BANK OF BARODA(606985)
21 DINDORI MP-45-002-042-001/28
(SARHAREE) 		1745002042NRG24161120231204959 16/11/2023 RAMMI BAI 1745002042WL040066 RAMMI BAI 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 RAMMIBAI BANK OF BARODA(606985)
22 DINDORI MP-45-002-042-001/282
(SARHAREE) 		1745002042NRG24161120231204961 16/11/2023 Phool bai 1745002042WL040066 Phool bai 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 Phoolbai BANK OF BARODA(606985)
23 DINDORI MP-45-002-042-001/284-A
(SARHAREE) 		1745002042NRG24161120231204963 16/11/2023 KUNTI BAI 1745002042WL040066 KUNTI BAI 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 KUNTIBAI BANK OF BARODA(606985)
24 DINDORI MP-45-002-042-001/309
(SARHAREE) 		1745002042NRG24161120231204972 16/11/2023 GAYANVATI 1745002042WL040066 GAYANVATI 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 GAYANVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
25 DINDORI MP-45-002-042-001/311-B
(SARHAREE) 		1745002042NRG24161120231204976 16/11/2023 Bharat 1745002042WL040066 Bharat 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 Bharat STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-042-001/313
(SARHAREE) 		1745002042NRG24161120231204977 16/11/2023 Meera bai 1745002042WL040066 Meera bai 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 Meerabai BANK OF BARODA(606985)
27 DINDORI MP-45-002-042-001/313-B
(SARHAREE) 		1745002042NRG24161120231204979 16/11/2023 Partap singh 1745002042WL040066 Partap singh 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 Partapsingh BANK OF BARODA(606985)
28 DINDORI MP-45-002-042-001/316-A
(SARHAREE) 		1745002042NRG24161120231204981 16/11/2023 Kusum bai 1745002042WL040066 Kusum bai 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 Kusumbai BANK OF BARODA(606985)
29 DINDORI MP-45-002-042-001/339
(SARHAREE) 		1745002042NRG24161120231204997 16/11/2023 Sunita bai 1745002042WL040066 Sunita bai 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 Sunitabai BANK OF BARODA(606985)
30 DINDORI MP-45-002-042-001/340-A
(SARHAREE) 		1745002042NRG24161120231204998 16/11/2023 Kekai bai 1745002042WL040066 Kekai bai 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 Kekaibai BANK OF BARODA(606985)
31 DINDORI MP-45-002-042-001/371
(SARHAREE) 		1745002042NRG24161120231205010 16/11/2023 YASVANT SINGH 1745002042WL040066 YASVANT SINGH 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 YASVANTSINGH STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-042-001/377-A
(SARHAREE) 		1745002042NRG24161120231205014 16/11/2023 Mamta bai 1745002042WL040066 Mamta bai 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 Mamtabai BANK OF BARODA(606985)
33 DINDORI MP-45-002-042-001/387
(SARHAREE) 		1745002042NRG24161120231205023 16/11/2023 maya bai 1745002042WL040066 maya bai 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 mayabai BANK OF BARODA(606985)
34 DINDORI MP-45-002-042-001/387-A
(SARHAREE) 		1745002042NRG24161120231205024 16/11/2023 Durgesh Bai 1745002042WL040066 Durgesh Bai 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 DurgeshBai BANK OF BARODA(606985)
35 DINDORI MP-45-002-042-001/411
(SARHAREE) 		1745002042NRG24161120231205029 16/11/2023 MOHAN SINGH 1745002042WL040066 MOHAN SINGH 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 MOHANSINGH BANK OF BARODA(606985)
36 DINDORI MP-45-002-042-001/415
(SARHAREE) 		1745002042NRG24161120231205031 16/11/2023 SANTOSH SINGH 1745002042WL040066 SANTOSH SINGH 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 DINDORI MP-45-002-042-001/419
(SARHAREE) 		1745002042NRG24161120231205034 16/11/2023 Vimla 1745002042WL040066 Vimla 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 Vimla BANK OF BARODA(606985)
38 DINDORI MP-45-002-042-001/419-A
(SARHAREE) 		1745002042NRG24161120231205035 16/11/2023 Jham singh 1745002042WL040066 Jham singh 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 Jhamsingh BANK OF BARODA(606985)
39 DINDORI MP-45-002-042-001/425
(SARHAREE) 		1745002042NRG24161120231205039 16/11/2023 Sunita bai 1745002042WL040066 Sunita bai 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 Sunitabai BANK OF BARODA(606985)
40 DINDORI MP-45-002-042-001/447
(SARHAREE) 		1745002042NRG24161120231205041 16/11/2023 Sumit 1745002042WL040066 Sumit 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 Sumit BANK OF BARODA(606985)
41 DINDORI MP-45-002-042-001/450
(SARHAREE) 		1745002042NRG24161120231205047 16/11/2023 PARVATI 1745002042WL040066 PARVATI 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 PARVATI BANK OF BARODA(606985)
42 DINDORI MP-45-002-042-001/483
(SARHAREE) 		1745002042NRG24161120231205061 16/11/2023 Chandravati 1745002042WL040066 Chandravati 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 Chandravati BANK OF BARODA(606985)
43 DINDORI MP-45-002-042-001/484-A
(SARHAREE) 		1745002042NRG24161120231205063 16/11/2023 Aenu bai 1745002042WL040066 Aenu bai 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 Aenubai BANK OF BARODA(606985)
44 DINDORI MP-45-002-042-001/485
(SARHAREE) 		1745002042NRG24161120231205065 16/11/2023 Koyali bai 1745002042WL040066 Koyali bai 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 Koyalibai BANK OF BARODA(606985)
45 DINDORI MP-45-002-042-001/510-A
(SARHAREE) 		1745002042NRG24161120231205075 16/11/2023 Gulbadan 1745002042WL040066 Gulbadan 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 326863006 Gulbadan STATE BANK OF INDIA(508548)
SubTotal 42989 42989
46 DINDORI MP-45-002-001-003/299-C
(DANDVIDAYPUR) 		1745002001NRG24161120231204878 16/11/2023 PRADEEP 1745002001WL040065 PRADEEP 00078 CNRB0004113 1260 1260 Processed 01/01/2024 326863006 PRADEEP PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-042-001/149
(SARHAREE) 		1745002042NRG24161120231204902 16/11/2023 NARAYAN SINGH 1745002042WL040066 NARAYAN SINGH 00078 CNRB0004113 1000 1000 Processed 01/01/2024 326863006 NARAYANSINGH UNION BANK OF INDIA(508500)
SubTotal 2260 2260
48 DINDORI MP-45-002-014-001/72-B
(KEOLARI) 		1745002014NRG24161120231206014 16/11/2023 Arti Maravi 1745002014WL040105 Arti Maravi 00089 CBIN0281545 1170 1170 Processed 01/01/2024 326863006 ArtiMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
49 DINDORI MP-45-002-001-003/50
(DANDVIDAYPUR) 		1745002001NRG24161120231204883 16/11/2023 FAJRUNNISHA 1745002001WL040065 FAJRUNNISHA 00089 CBIN0283015 1260 1260 Processed 01/01/2024 326863006 FAJRUNNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-001-003/9
(DANDVIDAYPUR) 		1745002001NRG24161120231204886 16/11/2023 ANIL KUMARI 1745002001WL040065 ANIL KUMARI 00089 CBIN0283015 1260 1260 Processed 01/01/2024 326863006 ANILKUMARI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-010-001/24
(JAMGAON) 		1745002010NRG24151120231204205 16/11/2023 deepa bai 1745002010WL040045 deepa bai 00089 CBIN0283015 615 615 Processed 01/01/2024 326863006 deepabai CENTRAL BANK OF INDIA(607115)
SubTotal 3135 3135
52 DINDORI MP-45-002-010-001/124
(JAMGAON) 		1745002010NRG24151120231204199 16/11/2023 santosh 1745002010WL040045 santosh 00176 IDIB000D070 1230 1230 Processed 01/01/2024 326863006 santosh STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-010-001/20
(JAMGAON) 		1745002010NRG24151120231204202 16/11/2023 sukhdev 1745002010WL040045 sukhdev 00176 IDIB000D070 1025 1025 Processed 01/01/2024 326863006 sukhdev STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-010-001/36
(JAMGAON) 		1745002010NRG24151120231204209 16/11/2023 indra lal 1745002010WL040045 indra lal 00176 IDIB000D070 205 205 Processed 02/01/2024 326863006 indralal INDIAN BANK(607105)
55 DINDORI MP-45-002-010-001/37
(JAMGAON) 		1745002010NRG24151120231204210 16/11/2023 GENDA BAI BARME 1745002010WL040045 GENDA BAI BARME 00176 IDIB000D070 1230 1230 Processed 02/01/2024 326863006 GENDABAIBARME INDIAN BANK(607105)
56 DINDORI MP-45-002-010-001/37-A
(JAMGAON) 		1745002010NRG24151120231204211 16/11/2023 Rakesh Kumar 1745002010WL040045 Rakesh Kumar 00176 IDIB000D070 1230 1230 Processed 01/01/2024 326863006 RakeshKumar STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-010-001/51
(JAMGAON) 		1745002010NRG24151120231204213 16/11/2023 parvati 1745002010WL040045 parvati 00176 IDIB000D070 1230 1230 Processed 02/01/2024 326863006 parvati INDIAN BANK(607105)
58 DINDORI MP-45-002-010-001/55-A
(JAMGAON) 		1745002010NRG24151120231204214 16/11/2023 PAWAN KUMAR DHURVE 1745002010WL040045 PAWAN KUMAR DHURVE 00176 IDIB000D070 1230 1230 Processed 02/01/2024 326863006 PAWANKUMARDHURVE INDIAN BANK(607105)
59 DINDORI MP-45-002-010-001/97
(JAMGAON) 		1745002010NRG24151120231204219 16/11/2023 NIROTTAM 1745002010WL040045 NIROTTAM 00176 IDIB000D070 615 615 Processed 02/01/2024 326863006 NIROTTAM INDIAN BANK(607105)
60 DINDORI MP-45-002-014-001/10
(KEOLARI) 		1745002014NRG24161120231205924 16/11/2023 RAMPYARI BAI 1745002014WL040105 RAMPYARI BAI 00176 IDIB000D070 1170 1170 Processed 01/01/2024 326863006 RAMPYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-014-001/10-A
(KEOLARI) 		1745002014NRG24161120231205925 16/11/2023 Shyama Bai 1745002014WL040105 Shyama Bai 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 ShyamaBai INDIAN BANK(607105)
62 DINDORI MP-45-002-014-001/11
(KEOLARI) 		1745002014NRG24161120231205926 16/11/2023 GYAN VATI BAI 1745002014WL040105 GYAN VATI BAI 00176 IDIB000D070 1170 1170 Processed 01/01/2024 326863006 GYANVATIBAI UNION BANK OF INDIA(508500)
63 DINDORI MP-45-002-014-001/110-A
(KEOLARI) 		1745002014NRG24161120231205927 16/11/2023 GEETA BAI 1745002014WL040105 GEETA BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 GEETABAI INDIAN BANK(607105)
64 DINDORI MP-45-002-014-001/110-B
(KEOLARI) 		1745002014NRG24161120231205928 16/11/2023 RAMESHWARI BAI 1745002014WL040105 RAMESHWARI BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 RAMESHWARIBAI INDIAN BANK(607105)
65 DINDORI MP-45-002-014-001/112
(KEOLARI) 		1745002014NRG24161120231205929 16/11/2023 LAL BATI 1745002014WL040105 LAL BATI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 LALBATI INDIAN BANK(607105)
66 DINDORI MP-45-002-014-001/112-A
(KEOLARI) 		1745002014NRG24161120231205930 16/11/2023 YOURAJ SINGH 1745002014WL040105 YOURAJ SINGH 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 YOURAJSINGH INDIAN BANK(607105)
67 DINDORI MP-45-002-014-001/113
(KEOLARI) 		1745002014NRG24161120231205931 16/11/2023 ARJUN SINGH 1745002014WL040105 ARJUN SINGH 00176 IDIB000D070 195 195 Processed 02/01/2024 326863006 ARJUNSINGH INDIAN BANK(607105)
68 DINDORI MP-45-002-014-001/113
(KEOLARI) 		1745002014NRG24161120231205932 16/11/2023 SANGEETA BAI 1745002014WL040105 SANGEETA BAI 00176 IDIB000D070 390 390 Processed 02/01/2024 326863006 SANGEETABAI INDIAN BANK(607105)
69 DINDORI MP-45-002-014-001/117
(KEOLARI) 		1745002014NRG24161120231205933 16/11/2023 NARESH SINGH 1745002014WL040105 NARESH SINGH 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 NARESHSINGH INDIAN BANK(607105)
70 DINDORI MP-45-002-014-001/12-A
(KEOLARI) 		1745002014NRG24161120231205936 16/11/2023 ANSUIYA BAI 1745002014WL040105 ANSUIYA BAI 00176 IDIB000D070 1170 1170 Processed 01/01/2024 326863006 ANSUIYABAI PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-014-001/12-A
(KEOLARI) 		1745002014NRG24161120231205935 16/11/2023 LALJI DAS 1745002014WL040105 LALJI DAS 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 LALJIDAS INDIAN BANK(607105)
72 DINDORI MP-45-002-014-001/127
(KEOLARI) 		1745002014NRG24161120231205937 16/11/2023 JOGNIN BAI 1745002014WL040105 JOGNIN BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 JOGNINBAI INDIAN BANK(607105)
73 DINDORI MP-45-002-014-001/127-A
(KEOLARI) 		1745002014NRG24161120231205938 16/11/2023 RAJU DAS DHARWE 1745002014WL040105 RAJU DAS DHARWE 00176 IDIB000D070 780 780 Processed 02/01/2024 326863006 RAJUDASDHARWE INDIAN BANK(607105)
74 DINDORI MP-45-002-014-001/13-A
(KEOLARI) 		1745002014NRG24161120231205940 16/11/2023 AMAR LAL 1745002014WL040105 AMAR LAL 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 AMARLAL INDIAN BANK(607105)
75 DINDORI MP-45-002-014-001/130
(KEOLARI) 		1745002014NRG24161120231205941 16/11/2023 GULAB SINGH 1745002014WL040105 GULAB SINGH 00176 IDIB000D070 975 975 Processed 01/01/2024 326863006 GULABSINGH UNION BANK OF INDIA(508500)
76 DINDORI MP-45-002-014-001/134
(KEOLARI) 		1745002014NRG24161120231205942 16/11/2023 BEN SINGH 1745002014WL040105 BEN SINGH 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 BENSINGH INDIAN BANK(607105)
77 DINDORI MP-45-002-014-001/138
(KEOLARI) 		1745002014NRG24161120231205943 16/11/2023 NARBAD DAS 1745002014WL040105 NARBAD DAS 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 NARBADDAS INDIAN BANK(607105)
78 DINDORI MP-45-002-014-001/141
(KEOLARI) 		1745002014NRG24161120231205945 16/11/2023 BUDDHU SUNGH 1745002014WL040105 BUDDHU SUNGH 00176 IDIB000D070 975 975 Processed 01/01/2024 326863006 BUDDHUSUNGH UNION BANK OF INDIA(508500)
79 DINDORI MP-45-002-014-001/142
(KEOLARI) 		1745002014NRG24161120231205946 16/11/2023 RAM MILAN 1745002014WL040105 RAM MILAN 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 RAMMILAN INDIAN BANK(607105)
80 DINDORI MP-45-002-014-001/146-A
(KEOLARI) 		1745002014NRG24161120231205947 16/11/2023 RAJNI BAI 1745002014WL040105 RAJNI BAI 00176 IDIB000D070 975 975 Processed 02/01/2024 326863006 RAJNIBAI INDIAN BANK(607105)
81 DINDORI MP-45-002-014-001/148-A
(KEOLARI) 		1745002014NRG24161120231205948 16/11/2023 SUNEETA BAI 1745002014WL040105 SUNEETA BAI 00176 IDIB000D070 390 390 Processed 02/01/2024 326863006 SUNEETABAI INDIAN BANK(607105)
82 DINDORI MP-45-002-014-001/15
(KEOLARI) 		1745002014NRG24161120231205950 16/11/2023 SUMATIYA BAI 1745002014WL040105 SUMATIYA BAI 00176 IDIB000D070 1170 1170 Processed 01/01/2024 326863006 SUMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-014-001/151
(KEOLARI) 		1745002014NRG24161120231205951 16/11/2023 JATHIYA BAI 1745002014WL040105 JATHIYA BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 JATHIYABAI INDIAN BANK(607105)
84 DINDORI MP-45-002-014-001/16
(KEOLARI) 		1745002014NRG24161120231205952 16/11/2023 GEND SINGH 1745002014WL040105 GEND SINGH 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 GENDSINGH INDIAN BANK(607105)
85 DINDORI MP-45-002-014-001/19
(KEOLARI) 		1745002014NRG24161120231205954 16/11/2023 SASHILATA BAI 1745002014WL040105 SASHILATA BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 SASHILATABAI INDIAN BANK(607105)
86 DINDORI MP-45-002-014-001/20
(KEOLARI) 		1745002014NRG24161120231205955 16/11/2023 Mungiya 1745002014WL040105 Mungiya 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 Mungiya INDIAN BANK(607105)
87 DINDORI MP-45-002-014-001/22
(KEOLARI) 		1745002014NRG24161120231205956 16/11/2023 SONVATI BAI 1745002014WL040105 SONVATI BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 SONVATIBAI INDIAN BANK(607105)
88 DINDORI MP-45-002-014-001/24
(KEOLARI) 		1745002014NRG24161120231205957 16/11/2023 MANNE DAS 1745002014WL040105 MANNE DAS 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 MANNEDAS INDIAN BANK(607105)
89 DINDORI MP-45-002-014-001/25
(KEOLARI) 		1745002014NRG24161120231205958 16/11/2023 TILAK BATI 1745002014WL040105 TILAK BATI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 TILAKBATI INDIAN BANK(607105)
90 DINDORI MP-45-002-014-001/28
(KEOLARI) 		1745002014NRG24161120231205959 16/11/2023 AJEET BAI 1745002014WL040105 AJEET BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 AJEETBAI INDIAN BANK(607105)
91 DINDORI MP-45-002-014-001/3
(KEOLARI) 		1745002014NRG24161120231205960 16/11/2023 PARMU LAL 1745002014WL040105 PARMU LAL 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 PARMULAL INDIAN BANK(607105)
92 DINDORI MP-45-002-014-001/3-A
(KEOLARI) 		1745002014NRG24161120231205961 16/11/2023 PHULMAT BAI 1745002014WL040105 PHULMAT BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 PHULMATBAI INDIAN BANK(607105)
93 DINDORI MP-45-002-014-001/30
(KEOLARI) 		1745002014NRG24161120231205962 16/11/2023 SUMANTRA BAI 1745002014WL040105 SUMANTRA BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 SUMANTRABAI INDIAN BANK(607105)
94 DINDORI MP-45-002-014-001/31
(KEOLARI) 		1745002014NRG24161120231205963 16/11/2023 RAMLAL BHAISA 1745002014WL040105 RAMLAL BHAISA 00176 IDIB000D070 1170 1170 Processed 01/01/2024 326863006 RAMLALBHAISA UNION BANK OF INDIA(508500)
95 DINDORI MP-45-002-014-001/31-A
(KEOLARI) 		1745002014NRG24161120231205964 16/11/2023 MANIK LAL 1745002014WL040105 MANIK LAL 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 MANIKLAL INDIAN BANK(607105)
96 DINDORI MP-45-002-014-001/32
(KEOLARI) 		1745002014NRG24161120231205965 16/11/2023 NANNU LAL 1745002014WL040105 NANNU LAL 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 NANNULAL INDIAN BANK(607105)
97 DINDORI MP-45-002-014-001/33
(KEOLARI) 		1745002014NRG24161120231205966 16/11/2023 SAMPAT LAL 1745002014WL040105 SAMPAT LAL 00176 IDIB000D070 1170 1170 Processed 01/01/2024 326863006 SAMPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 DINDORI MP-45-002-014-001/34
(KEOLARI) 		1745002014NRG24161120231205967 16/11/2023 SUKKAR SINGH 1745002014WL040105 SUKKAR SINGH 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 SUKKARSINGH INDIAN BANK(607105)
99 DINDORI MP-45-002-014-001/35-A
(KEOLARI) 		1745002014NRG24161120231205968 16/11/2023 SANKARVATI BAI 1745002014WL040105 SANKARVATI BAI 00176 IDIB000D070 975 975 Processed 01/01/2024 326863006 SANKARVATIBAI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-014-001/35-B
(KEOLARI) 		1745002014NRG24161120231205969 16/11/2023 Jaya bai 1745002014WL040105 Jaya bai 00176 IDIB000D070 780 780 Processed 02/01/2024 326863006 Jayabai INDIAN BANK(607105)
101 DINDORI MP-45-002-014-001/36
(KEOLARI) 		1745002014NRG24161120231205970 16/11/2023 VISHNU DAS 1745002014WL040105 VISHNU DAS 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 VISHNUDAS INDIAN BANK(607105)
102 DINDORI MP-45-002-014-001/37
(KEOLARI) 		1745002014NRG24161120231205971 16/11/2023 OMKAR DAS 1745002014WL040105 OMKAR DAS 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 OMKARDAS INDIAN BANK(607105)
103 DINDORI MP-45-002-014-001/38
(KEOLARI) 		1745002014NRG24161120231205972 16/11/2023 RAMMA DAS 1745002014WL040105 RAMMA DAS 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 RAMMADAS INDIAN BANK(607105)
104 DINDORI MP-45-002-014-001/39
(KEOLARI) 		1745002014NRG24161120231205973 16/11/2023 DAL CHAND 1745002014WL040105 DAL CHAND 00176 IDIB000D070 1170 1170 Processed 01/01/2024 326863006 DALCHAND UNION BANK OF INDIA(508500)
105 DINDORI MP-45-002-014-001/40
(KEOLARI) 		1745002014NRG24161120231205974 16/11/2023 KANDHI SINGH 1745002014WL040105 KANDHI SINGH 00176 IDIB000D070 585 585 Processed 02/01/2024 326863006 KANDHISINGH INDIAN BANK(607105)
106 DINDORI MP-45-002-014-001/41
(KEOLARI) 		1745002014NRG24161120231205975 16/11/2023 Janki bai 1745002014WL040105 Janki bai 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 Jankibai INDIAN BANK(607105)
107 DINDORI MP-45-002-014-001/42
(KEOLARI) 		1745002014NRG24161120231205976 16/11/2023 SUNDAR LAL 1745002014WL040105 SUNDAR LAL 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 SUNDARLAL INDIAN BANK(607105)
108 DINDORI MP-45-002-014-001/42-A
(KEOLARI) 		1745002014NRG24161120231205977 16/11/2023 AMAR LAL 1745002014WL040105 AMAR LAL 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 AMARLAL INDIAN BANK(607105)
109 DINDORI MP-45-002-014-001/42-B
(KEOLARI) 		1745002014NRG24161120231205978 16/11/2023 ACHCHE LAL 1745002014WL040105 ACHCHE LAL 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 ACHCHELAL INDIAN BANK(607105)
110 DINDORI MP-45-002-014-001/43
(KEOLARI) 		1745002014NRG24161120231205979 16/11/2023 JANKI BAI 1745002014WL040105 JANKI BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 JANKIBAI INDIAN BANK(607105)
111 DINDORI MP-45-002-014-001/43-A
(KEOLARI) 		1745002014NRG24161120231205980 16/11/2023 BASANTI BAI 1745002014WL040105 BASANTI BAI 00176 IDIB000D070 975 975 Processed 02/01/2024 326863006 BASANTIBAI INDIAN BANK(607105)
112 DINDORI MP-45-002-014-001/46
(KEOLARI) 		1745002014NRG24161120231205981 16/11/2023 KARU DAS 1745002014WL040105 KARU DAS 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 KARUDAS INDIAN BANK(607105)
113 DINDORI MP-45-002-014-001/49
(KEOLARI) 		1745002014NRG24161120231205982 16/11/2023 RANMATIYA BAI 1745002014WL040105 RANMATIYA BAI 00176 IDIB000D070 780 780 Processed 02/01/2024 326863006 RANMATIYABAI INDIAN BANK(607105)
114 DINDORI MP-45-002-014-001/49-A
(KEOLARI) 		1745002014NRG24161120231205983 16/11/2023 SOMVATI BAI 1745002014WL040105 SOMVATI BAI 00176 IDIB000D070 975 975 Processed 02/01/2024 326863006 SOMVATIBAI INDIAN BANK(607105)
115 DINDORI MP-45-002-014-001/51
(KEOLARI) 		1745002014NRG24161120231205984 16/11/2023 KUMARI BAI 1745002014WL040105 KUMARI BAI 00176 IDIB000D070 585 585 Processed 02/01/2024 326863006 KUMARIBAI INDIAN BANK(607105)
116 DINDORI MP-45-002-014-001/52
(KEOLARI) 		1745002014NRG24161120231205985 16/11/2023 SAMRAT SINGH 1745002014WL040105 SAMRAT SINGH 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 SAMRATSINGH INDIAN BANK(607105)
117 DINDORI MP-45-002-014-001/53-A
(KEOLARI) 		1745002014NRG24161120231205986 16/11/2023 ANIL KUMAR 1745002014WL040105 ANIL KUMAR 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 ANILKUMAR INDIAN BANK(607105)
118 DINDORI MP-45-002-014-001/54
(KEOLARI) 		1745002014NRG24161120231205987 16/11/2023 SUKH SEN 1745002014WL040105 SUKH SEN 00176 IDIB000D070 780 780 Processed 02/01/2024 326863006 SUKHSEN INDIAN BANK(607105)
119 DINDORI MP-45-002-014-001/55
(KEOLARI) 		1745002014NRG24161120231205989 16/11/2023 NAVAL SINGH 1745002014WL040105 NAVAL SINGH 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 NAVALSINGH INDIAN BANK(607105)
120 DINDORI MP-45-002-014-001/55-A
(KEOLARI) 		1745002014NRG24161120231205990 16/11/2023 Chandra Singh 1745002014WL040105 Chandra Singh 00176 IDIB000D070 585 585 Processed 02/01/2024 326863006 ChandraSingh INDIAN BANK(607105)
121 DINDORI MP-45-002-014-001/55-B
(KEOLARI) 		1745002014NRG24161120231205991 16/11/2023 Sudama bai 1745002014WL040105 Sudama bai 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 Sudamabai INDIAN BANK(607105)
122 DINDORI MP-45-002-014-001/57
(KEOLARI) 		1745002014NRG24161120231205992 16/11/2023 ATMA BAI 1745002014WL040105 ATMA BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 ATMABAI INDIAN BANK(607105)
123 DINDORI MP-45-002-014-001/57-A
(KEOLARI) 		1745002014NRG24161120231205993 16/11/2023 VIMLA BAI 1745002014WL040105 VIMLA BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 VIMLABAI INDIAN BANK(607105)
124 DINDORI MP-45-002-014-001/57-B
(KEOLARI) 		1745002014NRG24161120231205994 16/11/2023 RADHA BAI 1745002014WL040105 RADHA BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 RADHABAI INDIAN BANK(607105)
125 DINDORI MP-45-002-014-001/58
(KEOLARI) 		1745002014NRG24161120231205995 16/11/2023 TEEKA RAM 1745002014WL040105 TEEKA RAM 00176 IDIB000D070 390 390 Processed 02/01/2024 326863006 TEEKARAM INDIAN BANK(607105)
126 DINDORI MP-45-002-014-001/58-A
(KEOLARI) 		1745002014NRG24161120231205996 16/11/2023 BHARTI BAI 1745002014WL040105 BHARTI BAI 00176 IDIB000D070 1170 1170 Processed 01/01/2024 326863006 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-014-001/59
(KEOLARI) 		1745002014NRG24161120231205997 16/11/2023 SUMRAN BAI 1745002014WL040105 SUMRAN BAI 00176 IDIB000D070 780 780 Processed 02/01/2024 326863006 SUMRANBAI INDIAN BANK(607105)
128 DINDORI MP-45-002-014-001/6
(KEOLARI) 		1745002014NRG24161120231205998 16/11/2023 PANNE LAL 1745002014WL040105 PANNE LAL 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 PANNELAL INDIAN BANK(607105)
129 DINDORI MP-45-002-014-001/60
(KEOLARI) 		1745002014NRG24161120231205999 16/11/2023 SHIVRATI BAI 1745002014WL040105 SHIVRATI BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 SHIVRATIBAI INDIAN BANK(607105)
130 DINDORI MP-45-002-014-001/64
(KEOLARI) 		1745002014NRG24161120231206002 16/11/2023 KOLE SINGH 1745002014WL040105 KOLE SINGH 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 KOLESINGH INDIAN BANK(607105)
131 DINDORI MP-45-002-014-001/65-A
(KEOLARI) 		1745002014NRG24161120231206003 16/11/2023 GUPAT SINGH 1745002014WL040105 GUPAT SINGH 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 GUPATSINGH INDIAN BANK(607105)
132 DINDORI MP-45-002-014-001/65-C
(KEOLARI) 		1745002014NRG24161120231206004 16/11/2023 TARA BATI 1745002014WL040105 TARA BATI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 TARABATI INDIAN BANK(607105)
133 DINDORI MP-45-002-014-001/66
(KEOLARI) 		1745002014NRG24161120231206005 16/11/2023 PRAHLAD SINGH 1745002014WL040105 PRAHLAD SINGH 00176 IDIB000D070 780 780 Processed 02/01/2024 326863006 PRAHLADSINGH INDIAN BANK(607105)
134 DINDORI MP-45-002-014-001/67
(KEOLARI) 		1745002014NRG24161120231206006 16/11/2023 DEV SINGH 1745002014WL040105 DEV SINGH 00176 IDIB000D070 195 195 Processed 02/01/2024 326863006 DEVSINGH INDIAN BANK(607105)
135 DINDORI MP-45-002-014-001/67-A
(KEOLARI) 		1745002014NRG24161120231206007 16/11/2023 GANESHIYS BAI 1745002014WL040105 GANESHIYS BAI 00176 IDIB000D070 1170 1170 Processed 01/01/2024 326863006 GANESHIYSBAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 DINDORI MP-45-002-014-001/68
(KEOLARI) 		1745002014NRG24161120231206008 16/11/2023 SANKARTI BAI 1745002014WL040105 SANKARTI BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 SANKARTIBAI INDIAN BANK(607105)
137 DINDORI MP-45-002-014-001/68-B
(KEOLARI) 		1745002014NRG24161120231206009 16/11/2023 Veerendra Saiyam 1745002014WL040105 Veerendra Saiyam 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 VeerendraSaiyam INDIAN BANK(607105)
138 DINDORI MP-45-002-014-001/69
(KEOLARI) 		1745002014NRG24161120231206010 16/11/2023 HARI SINGH 1745002014WL040105 HARI SINGH 00176 IDIB000D070 195 195 Processed 02/01/2024 326863006 HARISINGH INDIAN BANK(607105)
139 DINDORI MP-45-002-014-001/7-A
(KEOLARI) 		1745002014NRG24161120231206011 16/11/2023 Sukhiya Bai 1745002014WL040105 Sukhiya Bai 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 SukhiyaBai INDIAN BANK(607105)
140 DINDORI MP-45-002-014-001/72-A
(KEOLARI) 		1745002014NRG24161120231206012 16/11/2023 RAMKALI BAI 1745002014WL040105 RAMKALI BAI 00176 IDIB000D070 1170 1170 Processed 01/01/2024 326863006 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-014-001/72-B
(KEOLARI) 		1745002014NRG24161120231206013 16/11/2023 Sohan singh 1745002014WL040105 Sohan singh 00176 IDIB000D070 1170 1170 Processed 01/01/2024 326863006 Sohansingh UNION BANK OF INDIA(508500)
142 DINDORI MP-45-002-014-001/73
(KEOLARI) 		1745002014NRG24161120231206015 16/11/2023 MANIHARI BAI 1745002014WL040105 MANIHARI BAI 00176 IDIB000D070 975 975 Processed 01/01/2024 326863006 MANIHARIBAI UNION BANK OF INDIA(508500)
143 DINDORI MP-45-002-014-001/73-A
(KEOLARI) 		1745002014NRG24161120231206016 16/11/2023 Hirendra Singh Paraste 1745002014WL040105 Hirendra Singh Paraste 00176 IDIB000D070 390 390 Processed 01/01/2024 326863006 HirendraSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
144 DINDORI MP-45-002-014-001/73-B
(KEOLARI) 		1745002014NRG24161120231206017 16/11/2023 GIRJA BAI 1745002014WL040105 GIRJA BAI 00176 IDIB000D070 975 975 Processed 01/01/2024 326863006 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 DINDORI MP-45-002-014-001/74
(KEOLARI) 		1745002014NRG24161120231206018 16/11/2023 SUKKO BAI 1745002014WL040105 SUKKO BAI 00176 IDIB000D070 975 975 Processed 02/01/2024 326863006 SUKKOBAI INDIAN BANK(607105)
146 DINDORI MP-45-002-014-001/74-A
(KEOLARI) 		1745002014NRG24161120231206019 16/11/2023 Sonvati Bai 1745002014WL040105 Sonvati Bai 00176 IDIB000D070 975 975 Processed 02/01/2024 326863006 SonvatiBai INDIAN BANK(607105)
147 DINDORI MP-45-002-014-001/75
(KEOLARI) 		1745002014NRG24161120231206020 16/11/2023 RAM KALI 1745002014WL040105 RAM KALI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 RAMKALI INDIAN BANK(607105)
148 DINDORI MP-45-002-014-001/76-A
(KEOLARI) 		1745002014NRG24161120231206022 16/11/2023 DROPTI BAI 1745002014WL040105 DROPTI BAI 00176 IDIB000D070 780 780 Processed 01/01/2024 326863006 DROPTIBAI UNION BANK OF INDIA(508500)
149 DINDORI MP-45-002-014-001/78
(KEOLARI) 		1745002014NRG24161120231206023 16/11/2023 FOOL VATI BAI 1745002014WL040105 FOOL VATI BAI 00176 IDIB000D070 390 390 Processed 02/01/2024 326863006 FOOLVATIBAI INDIAN BANK(607105)
150 DINDORI MP-45-002-014-001/8
(KEOLARI) 		1745002014NRG24161120231206024 16/11/2023 SUKHMAT BAI 1745002014WL040105 SUKHMAT BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 SUKHMATBAI INDIAN BANK(607105)
151 DINDORI MP-45-002-014-001/82
(KEOLARI) 		1745002014NRG24161120231206025 16/11/2023 DAYAL SINGH 1745002014WL040105 DAYAL SINGH 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 DAYALSINGH INDIAN BANK(607105)
152 DINDORI MP-45-002-014-001/83
(KEOLARI) 		1745002014NRG24161120231206026 16/11/2023 BHAGVATI BAI 1745002014WL040105 BHAGVATI BAI 00176 IDIB000D070 975 975 Processed 02/01/2024 326863006 BHAGVATIBAI INDIAN BANK(607105)
153 DINDORI MP-45-002-014-001/83-A
(KEOLARI) 		1745002014NRG24161120231206027 16/11/2023 JAGDESH SINGH 1745002014WL040105 JAGDESH SINGH 00176 IDIB000D070 975 975 Processed 02/01/2024 326863006 JAGDESHSINGH INDIAN BANK(607105)
154 DINDORI MP-45-002-014-001/84
(KEOLARI) 		1745002014NRG24161120231206028 16/11/2023 SUKHDEV 1745002014WL040105 SUKHDEV 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 SUKHDEV INDIAN BANK(607105)
155 DINDORI MP-45-002-014-001/86
(KEOLARI) 		1745002014NRG24161120231206029 16/11/2023 JAMVATI 1745002014WL040105 JAMVATI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 JAMVATI INDIAN BANK(607105)
156 DINDORI MP-45-002-014-001/86-A
(KEOLARI) 		1745002014NRG24161120231206030 16/11/2023 KRISHNA SINGH 1745002014WL040105 KRISHNA SINGH 00176 IDIB000D070 975 975 Processed 02/01/2024 326863006 KRISHNASINGH INDIAN BANK(607105)
157 DINDORI MP-45-002-014-001/86-B
(KEOLARI) 		1745002014NRG24161120231206031 16/11/2023 Kusum Bai 1745002014WL040105 Kusum Bai 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 KusumBai INDIAN BANK(607105)
158 DINDORI MP-45-002-014-001/87
(KEOLARI) 		1745002014NRG24161120231206032 16/11/2023 BHARAT SINGH 1745002014WL040105 BHARAT SINGH 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 BHARATSINGH INDIAN BANK(607105)
159 DINDORI MP-45-002-014-001/88
(KEOLARI) 		1745002014NRG24161120231206033 16/11/2023 VISHMATIYA BAI 1745002014WL040105 VISHMATIYA BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 VISHMATIYABAI INDIAN BANK(607105)
160 DINDORI MP-45-002-014-001/90
(KEOLARI) 		1745002014NRG24161120231206034 16/11/2023 NARAYAN SINGH 1745002014WL040105 NARAYAN SINGH 00176 IDIB000D070 975 975 Processed 02/01/2024 326863006 NARAYANSINGH INDIAN BANK(607105)
161 DINDORI MP-45-002-014-001/90-A
(KEOLARI) 		1745002014NRG24161120231206035 16/11/2023 GHANSHYAM SINGH 1745002014WL040105 GHANSHYAM SINGH 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 GHANSHYAMSINGH INDIAN BANK(607105)
162 DINDORI MP-45-002-014-001/90-B
(KEOLARI) 		1745002014NRG24161120231206036 16/11/2023 Bhan Singh 1745002014WL040105 Bhan Singh 00176 IDIB000D070 585 585 Processed 02/01/2024 326863006 BhanSingh INDIAN BANK(607105)
163 DINDORI MP-45-002-014-001/91
(KEOLARI) 		1745002014NRG24161120231206037 16/11/2023 DHAN SINGH 1745002014WL040105 DHAN SINGH 00176 IDIB000D070 195 195 Processed 02/01/2024 326863006 DHANSINGH INDIAN BANK(607105)
164 DINDORI MP-45-002-014-001/91-B
(KEOLARI) 		1745002014NRG24161120231206038 16/11/2023 Siya Bai 1745002014WL040105 Siya Bai 00176 IDIB000D070 780 780 Processed 02/01/2024 326863006 SiyaBai INDIAN BANK(607105)
165 DINDORI MP-45-002-014-001/92
(KEOLARI) 		1745002014NRG24161120231206039 16/11/2023 RANIYA BAI 1745002014WL040105 RANIYA BAI 00176 IDIB000D070 975 975 Processed 02/01/2024 326863006 RANIYABAI INDIAN BANK(607105)
166 DINDORI MP-45-002-014-001/93-A
(KEOLARI) 		1745002014NRG24161120231206041 16/11/2023 INDRVATI BAI 1745002014WL040105 INDRVATI BAI 00176 IDIB000D070 975 975 Processed 02/01/2024 326863006 INDRVATIBAI INDIAN BANK(607105)
167 DINDORI MP-45-002-014-001/93-B
(KEOLARI) 		1745002014NRG24161120231206042 16/11/2023 PARVATI BAI 1745002014WL040105 PARVATI BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 PARVATIBAI INDIAN BANK(607105)
168 DINDORI MP-45-002-014-001/94
(KEOLARI) 		1745002014NRG24161120231206043 16/11/2023 PARVATI BAI 1745002014WL040105 PARVATI BAI 00176 IDIB000D070 1170 1170 Processed 01/01/2024 326863006 PARVATIBAI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-014-001/94-A
(KEOLARI) 		1745002014NRG24161120231206044 16/11/2023 JOYTI BAI 1745002014WL040105 JOYTI BAI 00176 IDIB000D070 1170 1170 Processed 01/01/2024 326863006 JOYTIBAI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-014-001/95
(KEOLARI) 		1745002014NRG24161120231206045 16/11/2023 RAM SINGH 1745002014WL040105 RAM SINGH 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 RAMSINGH INDIAN BANK(607105)
171 DINDORI MP-45-002-014-001/96
(KEOLARI) 		1745002014NRG24161120231206046 16/11/2023 KEHAR SINGH 1745002014WL040105 KEHAR SINGH 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 KEHARSINGH INDIAN BANK(607105)
172 DINDORI MP-45-002-014-001/97
(KEOLARI) 		1745002014NRG24161120231206048 16/11/2023 GULPAT SINGH 1745002014WL040105 GULPAT SINGH 00176 IDIB000D070 975 975 Processed 02/01/2024 326863006 GULPATSINGH INDIAN BANK(607105)
173 DINDORI MP-45-002-014-001/97-A
(KEOLARI) 		1745002014NRG24161120231206049 16/11/2023 KISHOR SINGH 1745002014WL040105 KISHOR SINGH 00176 IDIB000D070 780 780 Processed 02/01/2024 326863006 KISHORSINGH INDIAN BANK(607105)
174 DINDORI MP-45-002-014-001/99
(KEOLARI) 		1745002014NRG24161120231206050 16/11/2023 RIVINDRA BHAN 1745002014WL040105 RIVINDRA BHAN 00176 IDIB000D070 780 780 Processed 02/01/2024 326863006 RIVINDRABHAN INDIAN BANK(607105)
175 DINDORI MP-45-002-014-001/99-A
(KEOLARI) 		1745002014NRG24161120231206051 16/11/2023 LAXMI BAI 1745002014WL040105 LAXMI BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 LAXMIBAI INDIAN BANK(607105)
176 DINDORI MP-45-002-014-002/115-A
(KEOLARI) 		1745002014NRG24161120231206052 16/11/2023 PARVATI BAI 1745002014WL040105 PARVATI BAI 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 PARVATIBAI INDIAN BANK(607105)
177 DINDORI MP-45-002-014-003/68
(KEOLARI) 		1745002014NRG24161120231206054 16/11/2023 Chameli Bai 1745002014WL040105 Chameli Bai 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 ChameliBai INDIAN BANK(607105)
178 DINDORI MP-45-002-014-003/68
(KEOLARI) 		1745002014NRG24161120231206053 16/11/2023 SEVARAM BARMAN 1745002014WL040105 SEVARAM BARMAN 00176 IDIB000D070 1170 1170 Processed 02/01/2024 326863006 SEVARAMBARMAN INDIAN BANK(607105)
179 DINDORI MP-45-002-014-003/75-A
(KEOLARI) 		1745002014NRG24161120231206057 16/11/2023 NARENDRA SINGH 1745002014WL040105 NARENDRA SINGH 00176 IDIB000D070 975 975 Processed 02/01/2024 326863006 NARENDRASINGH INDIAN BANK(607105)
180 DINDORI MP-45-002-042-001/259-A
(SARHAREE) 		1745002042NRG24161120231205183 16/11/2023 Arjun Singh 1745002042WL040070 Arjun Singh 00176 IDIB000D070 1326 1326 Processed 01/01/2024 326863006 ArjunSingh FINO PAYMENTS BANK LTD(608001)
181 DINDORI MP-45-002-042-001/307-A
(SARHAREE) 		1745002042NRG24161120231204970 16/11/2023 Rajendra 1745002042WL040066 Rajendra 00176 IDIB000D070 1000 1000 Processed 01/01/2024 326863006 Rajendra BANK OF BARODA(606985)
182 DINDORI MP-45-002-042-001/313-A
(SARHAREE) 		1745002042NRG24161120231204978 16/11/2023 KRASHNAKALI 1745002042WL040066 KRASHNAKALI 00176 IDIB000D070 1000 1000 Processed 01/01/2024 326863006 KRASHNAKALI BANK OF BARODA(606985)
183 DINDORI MP-45-002-042-001/328-A
(SARHAREE) 		1745002042NRG24161120231204989 16/11/2023 Motilal 1745002042WL040066 Motilal 00176 IDIB000D070 1000 1000 Processed 02/01/2024 326863006 Motilal INDIAN BANK(607105)
184 DINDORI MP-45-002-042-001/369-B
(SARHAREE) 		1745002042NRG24161120231205006 16/11/2023 Chandramani 1745002042WL040066 Chandramani 00176 IDIB000D070 1000 1000 Processed 02/01/2024 326863006 Chandramani INDIAN BANK(607105)
185 DINDORI MP-45-002-042-001/39-A
(SARHAREE) 		1745002042NRG24161120231205025 16/11/2023 Deepika 1745002042WL040066 Deepika 00176 IDIB000D070 1000 1000 Processed 02/01/2024 326863006 Deepika INDIAN BANK(607105)
186 DINDORI MP-45-002-042-001/447-A
(SARHAREE) 		1745002042NRG24161120231205042 16/11/2023 SARASWATI 1745002042WL040066 SARASWATI 00176 IDIB000D070 1000 1000 Processed 02/01/2024 326863006 SARASWATI INDIAN BANK(607105)
SubTotal 138171 138171
187 DINDORI MP-45-002-010-001/222
(JAMGAON) 		1745002010NRG24151120231204204 16/11/2023 JAGDEESH CHAKRAWARTI 1745002010WL040045 JAGDEESH CHAKRAWARTI 00176 IDIB000D648 1230 1230 Processed 02/01/2024 326863006 JAGDEESHCHAKRAWARTI INDIAN BANK(607105)
188 DINDORI MP-45-002-014-001/140-A
(KEOLARI) 		1745002014NRG24161120231205944 16/11/2023 Gyanvati 1745002014WL040105 Gyanvati 00176 IDIB000D648 1170 1170 Processed 02/01/2024 326863006 Gyanvati INDIAN BANK(607105)
189 DINDORI MP-45-002-014-001/16
(KEOLARI) 		1745002014NRG24161120231205953 16/11/2023 Dulari 1745002014WL040105 Dulari 00176 IDIB000D648 390 390 Processed 02/01/2024 326863006 Dulari INDIAN BANK(607105)
190 DINDORI MP-45-002-014-001/60-A
(KEOLARI) 		1745002014NRG24161120231206000 16/11/2023 Rahul Kumar 1745002014WL040105 Rahul Kumar 00176 IDIB000D648 1170 1170 Processed 02/01/2024 326863006 RahulKumar INDIAN BANK(607105)
191 DINDORI MP-45-002-014-001/63-B
(KEOLARI) 		1745002014NRG24161120231206001 16/11/2023 Khem Singh 1745002014WL040105 Khem Singh 00176 IDIB000D648 1170 1170 Processed 02/01/2024 326863006 KhemSingh INDIAN BANK(607105)
192 DINDORI MP-45-002-014-001/96-B
(KEOLARI) 		1745002014NRG24161120231206047 16/11/2023 Santosh 1745002014WL040105 Santosh 00176 IDIB000D648 1170 1170 Processed 02/01/2024 326863006 Santosh INDIAN BANK(607105)
193 DINDORI MP-45-002-042-001/332
(SARHAREE) 		1745002042NRG24161120231204992 16/11/2023 Komal singh 1745002042WL040066 Komal singh 00176 IDIB000D648 1000 1000 Processed 01/01/2024 326863006 Komalsingh STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-042-001/386-A
(SARHAREE) 		1745002042NRG24161120231205022 16/11/2023 Radha bai 1745002042WL040066 Radha bai 00176 IDIB000D648 1000 1000 Processed 02/01/2024 326863006 Radhabai INDIAN BANK(607105)
SubTotal 8300 8300
195 DINDORI MP-45-002-001-002/189-A
(DANDVIDAYPUR) 		1745002001NRG24161120231204870 16/11/2023 RAGINEE TEKAM 1745002001WL040065 RAGINEE TEKAM 00354 PUNB0642100 1260 1260 Processed 01/01/2024 326863006 RAGINEETEKAM PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-001-002/405
(DANDVIDAYPUR) 		1745002001NRG24161120231204872 16/11/2023 Rekha 1745002001WL040065 Rekha 00354 PUNB0642100 1260 1260 Processed 02/01/2024 326863006 Rekha INDIAN BANK(607105)
197 DINDORI MP-45-002-001-003/43
(DANDVIDAYPUR) 		1745002001NRG24161120231204881 16/11/2023 LALIT KUMAR 1745002001WL040065 LALIT KUMAR 00354 PUNB0642100 1260 1260 Processed 01/01/2024 326863006 LALITKUMAR PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-001-003/57
(DANDVIDAYPUR) 		1745002001NRG24161120231204885 16/11/2023 NANBAI 1745002001WL040065 NANBAI 00354 PUNB0642100 1260 1260 Processed 01/01/2024 326863006 NANBAI PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-042-001/453
(SARHAREE) 		1745002042NRG24161120231205049 16/11/2023 Kaluram 1745002042WL040066 Kaluram 00354 PUNB0642100 1000 1000 Processed 01/01/2024 326863006 Kaluram STATE BANK OF INDIA(508548)
SubTotal 6040 6040
200 DINDORI MP-45-002-042-001/1
(SARHAREE) 		1745002042NRG24161120231204887 16/11/2023 Nadulala 1745002042WL040066 Nadulala 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 Nadulala INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-042-001/100
(SARHAREE) 		1745002042NRG24161120231204888 16/11/2023 SUMANTRI BAI 1745002042WL040066 SUMANTRI BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 SUMANTRIBAI STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-042-001/102-A
(SARHAREE) 		1745002042NRG24161120231204889 16/11/2023 PRAKASH 1745002042WL040066 PRAKASH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 PRAKASH STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-042-001/109
(SARHAREE) 		1745002042NRG24161120231205157 16/11/2023 HEERAVATI 1745002042WL040070 HEERAVATI 00415 SBIN0001061 1326 1326 Processed 01/01/2024 326863006 HEERAVATI BANK OF BARODA(606985)
204 DINDORI MP-45-002-042-001/112
(SARHAREE) 		1745002042NRG24161120231205158 16/11/2023 aanita bai 1745002042WL040070 aanita bai 00415 SBIN0001061 1326 1326 Processed 01/01/2024 326863006 aanitabai INDUSIND BANK(607189)
205 DINDORI MP-45-002-042-001/113
(SARHAREE) 		1745002042NRG24161120231205159 16/11/2023 MUNNI BAI 1745002042WL040070 MUNNI BAI 00415 SBIN0001061 1326 1326 Processed 01/01/2024 326863006 MUNNIBAI STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-042-001/116
(SARHAREE) 		1745002042NRG24161120231204892 16/11/2023 BHUVAN SINGH 1745002042WL040066 BHUVAN SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 BHUVANSINGH STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-042-001/119-B
(SARHAREE) 		1745002042NRG24161120231204893 16/11/2023 AMARVATI 1745002042WL040066 AMARVATI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 AMARVATI STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-042-001/121
(SARHAREE) 		1745002042NRG24161120231204894 16/11/2023 CHEITI BAI 1745002042WL040066 CHEITI BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 CHEITIBAI STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-042-001/133
(SARHAREE) 		1745002042NRG24161120231204896 16/11/2023 REVTI BAI 1745002042WL040066 REVTI BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 REVTIBAI STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-042-001/142-A
(SARHAREE) 		1745002042NRG24161120231205161 16/11/2023 Rajni bai 1745002042WL040070 Rajni bai 00415 SBIN0001061 1326 1326 Processed 01/01/2024 326863006 Rajnibai STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-042-001/147
(SARHAREE) 		1745002042NRG24161120231204898 16/11/2023 MAKHAN 1745002042WL040066 MAKHAN 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 MAKHAN BANK OF BARODA(606985)
212 DINDORI MP-45-002-042-001/147-B
(SARHAREE) 		1745002042NRG24161120231204900 16/11/2023 Sushila bai 1745002042WL040066 Sushila bai 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 Sushilabai STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-042-001/148
(SARHAREE) 		1745002042NRG24161120231204901 16/11/2023 Gomti bai 1745002042WL040066 Gomti bai 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 Gomtibai STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-042-001/152
(SARHAREE) 		1745002042NRG24161120231204903 16/11/2023 KEKAIE BAI 1745002042WL040066 KEKAIE BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 KEKAIEBAI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-042-001/152-A
(SARHAREE) 		1745002042NRG24161120231204904 16/11/2023 SANTOSH SINGH 1745002042WL040066 SANTOSH SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 SANTOSHSINGH STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-042-001/154-A
(SARHAREE) 		1745002042NRG24161120231204905 16/11/2023 SUKHDEV SINGH 1745002042WL040066 SUKHDEV SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 SUKHDEVSINGH STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-042-001/155
(SARHAREE) 		1745002042NRG24161120231204907 16/11/2023 NAND KUMAR 1745002042WL040066 NAND KUMAR 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 NANDKUMAR STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-042-001/156
(SARHAREE) 		1745002042NRG24161120231204908 16/11/2023 SANTOSH SINGH 1745002042WL040066 SANTOSH SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 SANTOSHSINGH STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-042-001/160
(SARHAREE) 		1745002042NRG24161120231204909 16/11/2023 Budhaniya bai 1745002042WL040066 Budhaniya bai 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 Budhaniyabai STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-042-001/160-A
(SARHAREE) 		1745002042NRG24161120231204910 16/11/2023 SUSHIL SINGH 1745002042WL040066 SUSHIL SINGH 00415 SBIN0001061 800 800 Processed 01/01/2024 326863006 SUSHILSINGH STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-042-001/161
(SARHAREE) 		1745002042NRG24161120231204911 16/11/2023 MUNNI BAI 1745002042WL040066 MUNNI BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 MUNNIBAI STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-042-001/162
(SARHAREE) 		1745002042NRG24161120231204912 16/11/2023 Magi bai 1745002042WL040066 Magi bai 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 Magibai STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-042-001/166
(SARHAREE) 		1745002042NRG24161120231204914 16/11/2023 Kekai bai 1745002042WL040066 Kekai bai 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 Kekaibai STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-042-001/166-A
(SARHAREE) 		1745002042NRG24161120231204915 16/11/2023 Laxman singh 1745002042WL040066 Laxman singh 00415 SBIN0001061 1000 1000 Processed 02/01/2024 326863006 Laxmansingh INDIAN BANK(607105)
225 DINDORI MP-45-002-042-001/17
(SARHAREE) 		1745002042NRG24161120231204916 16/11/2023 Buddhu 1745002042WL040066 Buddhu 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 Buddhu STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-042-001/171
(SARHAREE) 		1745002042NRG24161120231205163 16/11/2023 chandr singh 1745002042WL040070 chandr singh 00415 SBIN0001061 1326 1326 Processed 01/01/2024 326863006 chandrsingh STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-042-001/174-A
(SARHAREE) 		1745002042NRG24161120231205164 16/11/2023 pappu singh 1745002042WL040070 pappu singh 00415 SBIN0001061 1326 1326 Processed 01/01/2024 326863006 pappusingh STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-042-001/177-A
(SARHAREE) 		1745002042NRG24161120231205165 16/11/2023 Babli bai 1745002042WL040070 Babli bai 00415 SBIN0001061 1326 1326 Processed 01/01/2024 326863006 Bablibai STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-042-001/180
(SARHAREE) 		1745002042NRG24161120231205167 16/11/2023 uttam singh 1745002042WL040070 uttam singh 00415 SBIN0001061 1326 1326 Processed 01/01/2024 326863006 uttamsingh STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-042-001/180-A
(SARHAREE) 		1745002042NRG24161120231205168 16/11/2023 TIHARO BAI 1745002042WL040070 TIHARO BAI 00415 SBIN0001061 663 663 Processed 01/01/2024 326863006 TIHAROBAI STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-042-001/180-B
(SARHAREE) 		1745002042NRG24161120231205169 16/11/2023 dhvarka singh 1745002042WL040070 dhvarka singh 00415 SBIN0001061 663 663 Processed 01/01/2024 326863006 dhvarkasingh STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-042-001/181
(SARHAREE) 		1745002042NRG24161120231205170 16/11/2023 MULIYA BAI 1745002042WL040070 MULIYA BAI 00415 SBIN0001061 1326 1326 Processed 01/01/2024 326863006 MULIYABAI STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-042-001/182
(SARHAREE) 		1745002042NRG24161120231205171 16/11/2023 deba singh 1745002042WL040070 deba singh 00415 SBIN0001061 1326 1326 Processed 01/01/2024 326863006 debasingh STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-042-001/185-A
(SARHAREE) 		1745002042NRG24161120231204917 16/11/2023 GOMTI BAI 1745002042WL040066 GOMTI BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 GOMTIBAI STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-042-001/186
(SARHAREE) 		1745002042NRG24161120231204918 16/11/2023 NATHURAM 1745002042WL040066 NATHURAM 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 NATHURAM STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-042-001/188
(SARHAREE) 		1745002042NRG24161120231204919 16/11/2023 BHAGTRAM 1745002042WL040066 BHAGTRAM 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 BHAGTRAM STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-042-001/189
(SARHAREE) 		1745002042NRG24161120231204920 16/11/2023 SIYA BAI 1745002042WL040066 SIYA BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 SIYABAI STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-042-001/19
(SARHAREE) 		1745002042NRG24161120231204921 16/11/2023 Chaman 1745002042WL040066 Chaman 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 Chaman PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-042-001/197
(SARHAREE) 		1745002042NRG24161120231204922 16/11/2023 Kera bai 1745002042WL040066 Kera bai 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 Kerabai STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-042-001/197-A
(SARHAREE) 		1745002042NRG24161120231204923 16/11/2023 Kapsa bai 1745002042WL040066 Kapsa bai 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 Kapsabai PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-042-001/198
(SARHAREE) 		1745002042NRG24161120231204924 16/11/2023 MAYA BAI 1745002042WL040066 MAYA BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 MAYABAI PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-042-001/199
(SARHAREE) 		1745002042NRG24161120231204925 16/11/2023 SURESH SINGH 1745002042WL040066 SURESH SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 SURESHSINGH BANK OF BARODA(606985)
243 DINDORI MP-45-002-042-001/205
(SARHAREE) 		1745002042NRG24161120231205173 16/11/2023 santosh singh 1745002042WL040070 santosh singh 00415 SBIN0001061 1326 1326 Processed 01/01/2024 326863006 santoshsingh STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-042-001/210
(SARHAREE) 		1745002042NRG24161120231205174 16/11/2023 Budhiya bai 1745002042WL040070 Budhiya bai 00415 SBIN0001061 442 442 Processed 01/01/2024 326863006 Budhiyabai STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-042-001/213
(SARHAREE) 		1745002042NRG24161120231205175 16/11/2023 sitara bai 1745002042WL040070 sitara bai 00415 SBIN0001061 1326 1326 Processed 01/01/2024 326863006 sitarabai STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-042-001/214
(SARHAREE) 		1745002042NRG24161120231205177 16/11/2023 sukhden singh 1745002042WL040070 sukhden singh 00415 SBIN0001061 1326 1326 Processed 01/01/2024 326863006 sukhdensingh STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-042-001/216
(SARHAREE) 		1745002042NRG24161120231205178 16/11/2023 BASHORI SINGH 1745002042WL040070 BASHORI SINGH 00415 SBIN0001061 1326 1326 Processed 01/01/2024 326863006 BASHORISINGH STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-042-001/22
(SARHAREE) 		1745002042NRG24161120231204927 16/11/2023 SHRICHAND 1745002042WL040066 SHRICHAND 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 SHRICHAND STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-042-001/224-A
(SARHAREE) 		1745002042NRG24161120231204929 16/11/2023 Shanti bai 1745002042WL040066 Shanti bai 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 Shantibai STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-042-001/226
(SARHAREE) 		1745002042NRG24161120231204931 16/11/2023 MUNNI BAI 1745002042WL040066 MUNNI BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 MUNNIBAI STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-042-001/226-A
(SARHAREE) 		1745002042NRG24161120231204932 16/11/2023 KETKI BAI 1745002042WL040066 KETKI BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 KETKIBAI STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-042-001/227-A
(SARHAREE) 		1745002042NRG24161120231204933 16/11/2023 YASVANT SINGH 1745002042WL040066 YASVANT SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 YASVANTSINGH STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-042-001/228-A
(SARHAREE) 		1745002042NRG24161120231204934 16/11/2023 SUTA BAI 1745002042WL040066 SUTA BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 SUTABAI NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-042-001/229
(SARHAREE) 		1745002042NRG24161120231204935 16/11/2023 NABAL SINGH 1745002042WL040066 NABAL SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 NABALSINGH STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-042-001/23
(SARHAREE) 		1745002042NRG24161120231204936 16/11/2023 RATAN SINGH 1745002042WL040066 RATAN SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
256 DINDORI MP-45-002-042-001/232
(SARHAREE) 		1745002042NRG24161120231204937 16/11/2023 JAY SINGH 1745002042WL040066 JAY SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 JAYSINGH STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-042-001/234
(SARHAREE) 		1745002042NRG24161120231204938 16/11/2023 Urmila bai 1745002042WL040066 Urmila bai 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 Urmilabai STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-042-001/236
(SARHAREE) 		1745002042NRG24161120231204939 16/11/2023 seeta bai 1745002042WL040066 seeta bai 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 seetabai STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-042-001/242
(SARHAREE) 		1745002042NRG24161120231204944 16/11/2023 KELASH SINGH 1745002042WL040066 KELASH SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 KELASHSINGH STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-042-001/246
(SARHAREE) 		1745002042NRG24161120231204946 16/11/2023 GYATRI BAI 1745002042WL040066 GYATRI BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 GYATRIBAI STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-042-001/247
(SARHAREE) 		1745002042NRG24161120231205179 16/11/2023 MAHEDRA SINGH 1745002042WL040070 MAHEDRA SINGH 00415 SBIN0001061 1326 1326 Processed 01/01/2024 326863006 MAHEDRASINGH STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-042-001/257
(SARHAREE) 		1745002042NRG24161120231205180 16/11/2023 GOMATI BAI 1745002042WL040070 GOMATI BAI 00415 SBIN0001061 1326 1326 Processed 01/01/2024 326863006 GOMATIBAI STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-042-001/263-A
(SARHAREE) 		1745002042NRG24161120231204948 16/11/2023 AANSUIYA BAI 1745002042WL040066 AANSUIYA BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 AANSUIYABAI STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-042-001/265-A
(SARHAREE) 		1745002042NRG24161120231204949 16/11/2023 RAM PAL SINGH 1745002042WL040066 RAM PAL SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 RAMPALSINGH STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-042-001/268
(SARHAREE) 		1745002042NRG24161120231204951 16/11/2023 CHAMELA 1745002042WL040066 CHAMELA 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 CHAMELA STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-042-001/270
(SARHAREE) 		1745002042NRG24161120231204952 16/11/2023 JGDISH SINGH 1745002042WL040066 JGDISH SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 JGDISHSINGH STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-042-001/274
(SARHAREE) 		1745002042NRG24161120231204953 16/11/2023 pram singh 1745002042WL040066 pram singh 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 pramsingh STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-042-001/275
(SARHAREE) 		1745002042NRG24161120231204955 16/11/2023 RAJU SINGH 1745002042WL040066 RAJU SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 RAJUSINGH PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-042-001/276
(SARHAREE) 		1745002042NRG24161120231204956 16/11/2023 durga bai 1745002042WL040066 durga bai 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 durgabai STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-042-001/276-B
(SARHAREE) 		1745002042NRG24161120231204957 16/11/2023 SUSHILA BAI 1745002042WL040066 SUSHILA BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 SUSHILABAI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-042-001/280
(SARHAREE) 		1745002042NRG24161120231204960 16/11/2023 Bharti 1745002042WL040066 Bharti 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 Bharti STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-042-001/286
(SARHAREE) 		1745002042NRG24161120231204964 16/11/2023 SUNENA BAI 1745002042WL040066 SUNENA BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 SUNENABAI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-042-001/287
(SARHAREE) 		1745002042NRG24161120231204965 16/11/2023 Sita bai 1745002042WL040066 Sita bai 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
274 DINDORI MP-45-002-042-001/289
(SARHAREE) 		1745002042NRG24161120231205184 16/11/2023 LAXMI BAI 1745002042WL040070 LAXMI BAI 00415 SBIN0001061 1326 1326 Processed 01/01/2024 326863006 LAXMIBAI STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-042-001/290
(SARHAREE) 		1745002042NRG24161120231205185 16/11/2023 SHIVKUMAR 1745002042WL040070 SHIVKUMAR 00415 SBIN0001061 1326 1326 Processed 01/01/2024 326863006 SHIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
276 DINDORI MP-45-002-042-001/292
(SARHAREE) 		1745002042NRG24161120231204966 16/11/2023 DURGA BAI 1745002042WL040066 DURGA BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 DURGABAI STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-042-001/295
(SARHAREE) 		1745002042NRG24161120231205186 16/11/2023 girbar singh 1745002042WL040070 girbar singh 00415 SBIN0001061 663 663 Processed 01/01/2024 326863006 girbarsingh STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-042-001/30
(SARHAREE) 		1745002042NRG24161120231204967 16/11/2023 SANTRA BAI 1745002042WL040066 SANTRA BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 SANTRABAI STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-042-001/30-A
(SARHAREE) 		1745002042NRG24161120231204968 16/11/2023 BALLU SINGH 1745002042WL040066 BALLU SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 BALLUSINGH STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-042-001/304
(SARHAREE) 		1745002042NRG24161120231205187 16/11/2023 parvati bai 1745002042WL040070 parvati bai 00415 SBIN0001061 1326 1326 Processed 01/01/2024 326863006 parvatibai STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-042-001/305-A
(SARHAREE) 		1745002042NRG24161120231205188 16/11/2023 LKcHHMi bAi 1745002042WL040070 LKcHHMi bAi 00415 SBIN0001061 1326 1326 Processed 01/01/2024 326863006 LKcHHMibAi STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-042-001/307
(SARHAREE) 		1745002042NRG24161120231204969 16/11/2023 JHAM SINGH 1745002042WL040066 JHAM SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 JHAMSINGH STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-042-001/308
(SARHAREE) 		1745002042NRG24161120231204971 16/11/2023 GEETA BAI 1745002042WL040066 GEETA BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 GEETABAI STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-042-001/31
(SARHAREE) 		1745002042NRG24161120231204973 16/11/2023 Gulli bai 1745002042WL040066 Gulli bai 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 Gullibai STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-042-001/310
(SARHAREE) 		1745002042NRG24161120231204974 16/11/2023 BIDDEE BAI 1745002042WL040066 BIDDEE BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 BIDDEEBAI STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-042-001/311
(SARHAREE) 		1745002042NRG24161120231204975 16/11/2023 kekai bai 1745002042WL040066 kekai bai 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 kekaibai STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-042-001/316
(SARHAREE) 		1745002042NRG24161120231204980 16/11/2023 CHANDA BAI 1745002042WL040066 CHANDA BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 CHANDABAI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-042-001/317
(SARHAREE) 		1745002042NRG24161120231204982 16/11/2023 Manvati 1745002042WL040066 Manvati 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 Manvati STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-042-001/32
(SARHAREE) 		1745002042NRG24161120231204983 16/11/2023 Aarun 1745002042WL040066 Aarun 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 Aarun INDIA POST PAYMENTS BANK LIMITED(508528)
290 DINDORI MP-45-002-042-001/324
(SARHAREE) 		1745002042NRG24161120231204984 16/11/2023 BHUVAN SINGH 1745002042WL040066 BHUVAN SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 BHUVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
291 DINDORI MP-45-002-042-001/324-A
(SARHAREE) 		1745002042NRG24161120231204985 16/11/2023 SANTOSH THAKUR 1745002042WL040066 SANTOSH THAKUR 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 SANTOSHTHAKUR STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-042-001/326
(SARHAREE) 		1745002042NRG24161120231204986 16/11/2023 HARI SINGH 1745002042WL040066 HARI SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
293 DINDORI MP-45-002-042-001/327-A
(SARHAREE) 		1745002042NRG24161120231204987 16/11/2023 PVITRA BAI 1745002042WL040066 PVITRA BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 PVITRABAI STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-042-001/328
(SARHAREE) 		1745002042NRG24161120231204988 16/11/2023 GANGOTRI BAI 1745002042WL040066 GANGOTRI BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 GANGOTRIBAI STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-042-001/329-A
(SARHAREE) 		1745002042NRG24161120231204990 16/11/2023 TARA BAI 1745002042WL040066 TARA BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 TARABAI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-042-001/329-B
(SARHAREE) 		1745002042NRG24161120231204991 16/11/2023 OMPRAKASH 1745002042WL040066 OMPRAKASH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 OMPRAKASH IDBI BANK(607095)
297 DINDORI MP-45-002-042-001/335
(SARHAREE) 		1745002042NRG24161120231204993 16/11/2023 MOHAN SINGH 1745002042WL040066 MOHAN SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 MOHANSINGH STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-042-001/336
(SARHAREE) 		1745002042NRG24161120231204994 16/11/2023 manmohan singh 1745002042WL040066 manmohan singh 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 manmohansingh CANARA BANK(508532)
299 DINDORI MP-45-002-042-001/338
(SARHAREE) 		1745002042NRG24161120231204995 16/11/2023 ASHOK SINGH 1745002042WL040066 ASHOK SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 ASHOKSINGH STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-042-001/342-A
(SARHAREE) 		1745002042NRG24161120231205189 16/11/2023 Yasvant 1745002042WL040070 Yasvant 00415 SBIN0001061 1326 1326 Processed 01/01/2024 326863006 Yasvant UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-042-001/342-A
(SARHAREE) 		1745002042NRG24161120231205190 16/11/2023 Yasvant 1745002042WL040070 Yasvant 00415 SBIN0001061 1326 1326 Processed 01/01/2024 326863006 Yasvant BANK OF BARODA(606985)
302 DINDORI MP-45-002-042-001/35
(SARHAREE) 		1745002042NRG24161120231205000 16/11/2023 Nanshu 1745002042WL040066 Nanshu 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 Nanshu BANK OF BARODA(606985)
303 DINDORI MP-45-002-042-001/352
(SARHAREE) 		1745002042NRG24161120231205192 16/11/2023 malti bai 1745002042WL040070 malti bai 00415 SBIN0001061 1326 1326 Processed 01/01/2024 326863006 maltibai INDUSIND BANK(607189)
304 DINDORI MP-45-002-042-001/353
(SARHAREE) 		1745002042NRG24161120231205193 16/11/2023 RAM BAI 1745002042WL040070 RAM BAI 00415 SBIN0001061 1326 1326 Processed 01/01/2024 326863006 RAMBAI STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-042-001/354-A
(SARHAREE) 		1745002042NRG24161120231205194 16/11/2023 SANTOSH SINGH 1745002042WL040070 SANTOSH SINGH 00415 SBIN0001061 1326 1326 Processed 01/01/2024 326863006 SANTOSHSINGH STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-042-001/355
(SARHAREE) 		1745002042NRG24161120231205195 16/11/2023 Dayavati 1745002042WL040070 Dayavati 00415 SBIN0001061 1326 1326 Processed 01/01/2024 326863006 Dayavati BANK OF BARODA(606985)
307 DINDORI MP-45-002-042-001/36
(SARHAREE) 		1745002042NRG24161120231205001 16/11/2023 ANSUYA BAI 1745002042WL040066 ANSUYA BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 ANSUYABAI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-042-001/366
(SARHAREE) 		1745002042NRG24161120231205002 16/11/2023 NANEE BAI 1745002042WL040066 NANEE BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 NANEEBAI STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-042-001/367
(SARHAREE) 		1745002042NRG24161120231205003 16/11/2023 UTTRA BAI 1745002042WL040066 UTTRA BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 UTTRABAI STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-042-001/368-A
(SARHAREE) 		1745002042NRG24161120231205004 16/11/2023 TAHAR SINGH 1745002042WL040066 TAHAR SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 TAHARSINGH STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-042-001/369-A
(SARHAREE) 		1745002042NRG24161120231205005 16/11/2023 Santoshi 1745002042WL040066 Santoshi 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 Santoshi BANK OF BARODA(606985)
312 DINDORI MP-45-002-042-001/37
(SARHAREE) 		1745002042NRG24161120231205007 16/11/2023 LEELA BAI 1745002042WL040066 LEELA BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 LEELABAI STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-042-001/370
(SARHAREE) 		1745002042NRG24161120231205008 16/11/2023 BHURA SINGH 1745002042WL040066 BHURA SINGH 00415 SBIN0001061 1000 1000 Processed 02/01/2024 326863006 BHURASINGH INDIAN BANK(607105)
314 DINDORI MP-45-002-042-001/370-A
(SARHAREE) 		1745002042NRG24161120231205009 16/11/2023 Laxmi bai 1745002042WL040066 Laxmi bai 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 Laxmibai STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-042-001/372
(SARHAREE) 		1745002042NRG24161120231205011 16/11/2023 kuvar singh 1745002042WL040066 kuvar singh 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 kuvarsingh UCO BANK(607066)
316 DINDORI MP-45-002-042-001/380-A
(SARHAREE) 		1745002042NRG24161120231205015 16/11/2023 ramlalee 1745002042WL040066 ramlalee 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 ramlalee STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-042-001/381
(SARHAREE) 		1745002042NRG24161120231205016 16/11/2023 BIHARI SINGH 1745002042WL040066 BIHARI SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 BIHARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
318 DINDORI MP-45-002-042-001/382
(SARHAREE) 		1745002042NRG24161120231205017 16/11/2023 SUSHILA BAI 1745002042WL040066 SUSHILA BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 SUSHILABAI STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-042-001/383
(SARHAREE) 		1745002042NRG24161120231205018 16/11/2023 RANJU 1745002042WL040066 RANJU 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 RANJU STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-042-001/384
(SARHAREE) 		1745002042NRG24161120231205019 16/11/2023 TAHAR SINGH 1745002042WL040066 TAHAR SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 TAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 DINDORI MP-45-002-042-001/385
(SARHAREE) 		1745002042NRG24161120231205020 16/11/2023 NAND KUMAR 1745002042WL040066 NAND KUMAR 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 NANDKUMAR STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-042-001/409
(SARHAREE) 		1745002042NRG24161120231205026 16/11/2023 RAJENDRA SINGH 1745002042WL040066 RAJENDRA SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 RAJENDRASINGH STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-042-001/409-A
(SARHAREE) 		1745002042NRG24161120231205027 16/11/2023 CHHABI SINGH 1745002042WL040066 CHHABI SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 CHHABISINGH STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-042-001/410
(SARHAREE) 		1745002042NRG24161120231205028 16/11/2023 SUMAN BAI 1745002042WL040066 SUMAN BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 SUMANBAI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-042-001/413
(SARHAREE) 		1745002042NRG24161120231205030 16/11/2023 TODHAR SINGH 1745002042WL040066 TODHAR SINGH 00415 SBIN0001061 1000 1000 Processed 02/01/2024 326863006 TODHARSINGH INDIAN BANK(607105)
326 DINDORI MP-45-002-042-001/416
(SARHAREE) 		1745002042NRG24161120231205032 16/11/2023 Sunaina bai 1745002042WL040066 Sunaina bai 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 Sunainabai STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-042-001/417-A
(SARHAREE) 		1745002042NRG24161120231205033 16/11/2023 Raju singh 1745002042WL040066 Raju singh 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 Rajusingh HDFC BANK LTD(607152)
328 DINDORI MP-45-002-042-001/421-A
(SARHAREE) 		1745002042NRG24161120231205036 16/11/2023 SARMAN SINGH 1745002042WL040066 SARMAN SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 SARMANSINGH BANK OF BARODA(606985)
329 DINDORI MP-45-002-042-001/422
(SARHAREE) 		1745002042NRG24161120231205037 16/11/2023 RAMSUJAN 1745002042WL040066 RAMSUJAN 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 RAMSUJAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
330 DINDORI MP-45-002-042-001/423
(SARHAREE) 		1745002042NRG24161120231205038 16/11/2023 SURAJ SINGH 1745002042WL040066 SURAJ SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 SURAJSINGH STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-042-001/44
(SARHAREE) 		1745002042NRG24161120231205040 16/11/2023 SITARAM 1745002042WL040066 SITARAM 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 SITARAM STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-042-001/448
(SARHAREE) 		1745002042NRG24161120231205043 16/11/2023 Parvati 1745002042WL040066 Parvati 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 Parvati STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-042-001/449
(SARHAREE) 		1745002042NRG24161120231205044 16/11/2023 NANDU SINGH 1745002042WL040066 NANDU SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 NANDUSINGH STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-042-001/45
(SARHAREE) 		1745002042NRG24161120231205045 16/11/2023 VISHANU 1745002042WL040066 VISHANU 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 VISHANU STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-042-001/453-A
(SARHAREE) 		1745002042NRG24161120231205050 16/11/2023 Varsha 1745002042WL040066 Varsha 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 Varsha STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-042-001/455
(SARHAREE) 		1745002042NRG24161120231205051 16/11/2023 Laxmi bai 1745002042WL040066 Laxmi bai 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 Laxmibai STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-042-001/455-A
(SARHAREE) 		1745002042NRG24161120231205052 16/11/2023 RAKESH 1745002042WL040066 RAKESH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 RAKESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
338 DINDORI MP-45-002-042-001/456
(SARHAREE) 		1745002042NRG24161120231205053 16/11/2023 SHANTI BAI 1745002042WL040066 SHANTI BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 SHANTIBAI PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-042-001/457
(SARHAREE) 		1745002042NRG24161120231205054 16/11/2023 Kaluram 1745002042WL040066 Kaluram 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 Kaluram BANK OF BARODA(606985)
340 DINDORI MP-45-002-042-001/457-A
(SARHAREE) 		1745002042NRG24161120231205055 16/11/2023 RAJU SINGH 1745002042WL040066 RAJU SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 RAJUSINGH STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-042-001/459
(SARHAREE) 		1745002042NRG24161120231205056 16/11/2023 RAMMu SiNGH 1745002042WL040066 RAMMu SiNGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 RAMMuSiNGH STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-042-001/461
(SARHAREE) 		1745002042NRG24161120231205059 16/11/2023 LACHCHHU SINGH 1745002042WL040066 LACHCHHU SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 LACHCHHUSINGH IDBI BANK(607095)
343 DINDORI MP-45-002-042-001/461-A
(SARHAREE) 		1745002042NRG24161120231205060 16/11/2023 Sailesh 1745002042WL040066 Sailesh 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 Sailesh INDIA POST PAYMENTS BANK LIMITED(508528)
344 DINDORI MP-45-002-042-001/484
(SARHAREE) 		1745002042NRG24161120231205062 16/11/2023 Mathura bai 1745002042WL040066 Mathura bai 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 Mathurabai STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-042-001/485-A
(SARHAREE) 		1745002042NRG24161120231205066 16/11/2023 RAVI SINGH 1745002042WL040066 RAVI SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 RAVISINGH STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-042-001/488
(SARHAREE) 		1745002042NRG24161120231205068 16/11/2023 DVARKA SINGH 1745002042WL040066 DVARKA SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 DVARKASINGH STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-042-001/499
(SARHAREE) 		1745002042NRG24161120231205069 16/11/2023 SUKHIYA BAI 1745002042WL040066 SUKHIYA BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 SUKHIYABAI STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-042-001/508-A
(SARHAREE) 		1745002042NRG24161120231205070 16/11/2023 DIGAMBAR SINGH 1745002042WL040066 DIGAMBAR SINGH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 DIGAMBARSINGH BANK OF BARODA(606985)
349 DINDORI MP-45-002-042-001/508-B
(SARHAREE) 		1745002042NRG24161120231205071 16/11/2023 seeta bai 1745002042WL040066 seeta bai 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 seetabai BANK OF BARODA(606985)
350 DINDORI MP-45-002-042-001/508-C
(SARHAREE) 		1745002042NRG24161120231205072 16/11/2023 RAMPRAKASH 1745002042WL040066 RAMPRAKASH 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 RAMPRAKASH STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-042-001/510
(SARHAREE) 		1745002042NRG24161120231205074 16/11/2023 SHASHI BAI 1745002042WL040066 SHASHI BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 SHASHIBAI STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-042-001/514
(SARHAREE) 		1745002042NRG24161120231205076 16/11/2023 MUNNI BAI 1745002042WL040066 MUNNI BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 MUNNIBAI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-042-001/644
(SARHAREE) 		1745002042NRG24161120231205079 16/11/2023 BIREANDR 1745002042WL040066 BIREANDR 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 BIREANDR STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-042-001/657
(SARHAREE) 		1745002042NRG24161120231205080 16/11/2023 MATTO BAI 1745002042WL040066 MATTO BAI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 MATTOBAI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-042-001/83-A
(SARHAREE) 		1745002042NRG24161120231205081 16/11/2023 Nand kumar 1745002042WL040066 Nand kumar 00415 SBIN0001061 1000 1000 Processed 01/01/2024 326863006 Nandkumar STATE BANK OF INDIA(508548)
SubTotal 162707 162707
356 DINDORI MP-45-002-010-001/108
(JAMGAON) 		1745002010NRG24151120231204197 16/11/2023 Lakhan Gupta 1745002010WL040045 Lakhan Gupta 00415 SBIN0002893 1230 1230 Processed 01/01/2024 326863006 LakhanGupta STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-010-001/140
(JAMGAON) 		1745002010NRG24151120231204200 16/11/2023 shurkant 1745002010WL040045 shurkant 00415 SBIN0002893 820 820 Processed 01/01/2024 326863006 shurkant STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-010-001/207
(JAMGAON) 		1745002010NRG24151120231204203 16/11/2023 SHIVAM KUMAR BARMAN 1745002010WL040045 SHIVAM KUMAR BARMAN 00415 SBIN0002893 1230 1230 Processed 01/01/2024 326863006 SHIVAMKUMARBARMAN FINO PAYMENTS BANK LTD(608001)
359 DINDORI MP-45-002-010-001/46
(JAMGAON) 		1745002010NRG24151120231204212 16/11/2023 CHAMPA BAI 1745002010WL040045 CHAMPA BAI 00415 SBIN0002893 1230 1230 Processed 01/01/2024 326863006 CHAMPABAI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-010-001/95
(JAMGAON) 		1745002010NRG24151120231204217 16/11/2023 gangotri 1745002010WL040045 gangotri 00415 SBIN0002893 615 615 Processed 01/01/2024 326863006 gangotri STATE BANK OF INDIA(508548)
SubTotal 5125 5125
361 DINDORI MP-45-002-010-001/61-A
(JAMGAON) 		1745002010NRG24151120231204216 16/11/2023 Neelam Garme 1745002010WL040045 Neelam Garme 00415 SBIN0003958 1230 1230 Processed 01/01/2024 326863006 NeelamGarme STATE BANK OF INDIA(508548)
SubTotal 1230 1230
362 DINDORI MP-45-002-001-002/343
(DANDVIDAYPUR) 		1745002001NRG24161120231204871 16/11/2023 NANDNEE 1745002001WL040065 NANDNEE 00415 SBIN0005494 1260 1260 Processed 01/01/2024 326863006 NANDNEE STATE BANK OF INDIA(508548)
SubTotal 1260 1260
363 DINDORI MP-45-002-042-001/282-A
(SARHAREE) 		1745002042NRG24161120231204962 16/11/2023 Sita bai 1745002042WL040066 Sita bai 00415 SBIN0005511 1000 1000 Processed 01/01/2024 326863006 Sitabai STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-042-001/372-A
(SARHAREE) 		1745002042NRG24161120231205012 16/11/2023 Sarshavti 1745002042WL040066 Sarshavti 00415 SBIN0005511 1000 1000 Processed 01/01/2024 326863006 Sarshavti STATE BANK OF INDIA(508548)
SubTotal 2000 2000
365 DINDORI MP-45-002-001-003/28-B
(DANDVIDAYPUR) 		1745002001NRG24161120231204877 16/11/2023 VIMLA 1745002001WL040065 VIMLA 00415 SBIN0030452 1260 1260 Processed 01/01/2024 326863006 VIMLA STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-001-003/42
(DANDVIDAYPUR) 		1745002001NRG24161120231204880 16/11/2023 SUSHEELA BAI 1745002001WL040065 SUSHEELA BAI 00415 SBIN0030452 1260 1260 Processed 01/01/2024 326863006 SUSHEELABAI STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-010-001/184
(JAMGAON) 		1745002010NRG24151120231204201 16/11/2023 shashikant bai 1745002010WL040045 shashikant bai 00415 SBIN0030452 1025 1025 Processed 01/01/2024 326863006 shashikantbai STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-014-003/68-C
(KEOLARI) 		1745002014NRG24161120231206055 16/11/2023 Dharmendra Kumar 1745002014WL040105 Dharmendra Kumar 00415 SBIN0030452 1170 1170 Processed 01/01/2024 326863006 DharmendraKumar STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-042-001/147-A
(SARHAREE) 		1745002042NRG24161120231204899 16/11/2023 MAGAN SINGH 1745002042WL040066 MAGAN SINGH 00415 SBIN0030452 1000 1000 Processed 01/01/2024 326863006 MAGANSINGH STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-042-001/343
(SARHAREE) 		1745002042NRG24161120231204999 16/11/2023 TEJBHADUR 1745002042WL040066 TEJBHADUR 00415 SBIN0030452 1000 1000 Processed 01/01/2024 326863006 TEJBHADUR STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-042-001/45
(SARHAREE) 		1745002042NRG24161120231205046 16/11/2023 VISHANU 1745002042WL040066 VISHANU 00415 SBIN0030452 1000 1000 Processed 01/01/2024 326863006 VISHANU STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-042-001/589-B
(SARHAREE) 		1745002042NRG24161120231205078 16/11/2023 SANDHYA BAI 1745002042WL040066 SANDHYA BAI 00415 SBIN0030452 1000 1000 Processed 01/01/2024 326863006 SANDHYABAI BANK OF BARODA(606985)
SubTotal 8715 8715
373 DINDORI MP-45-002-042-001/508-D
(SARHAREE) 		1745002042NRG24161120231205073 16/11/2023 Jagdamba 1745002042WL040066 Jagdamba 00462 UCBA0002989 1000 1000 Processed 01/01/2024 326863006 Jagdamba UCO BANK(607066)
SubTotal 1000 1000
374 DINDORI MP-45-002-014-001/128
(KEOLARI) 		1745002014NRG24161120231205939 16/11/2023 Varsha 1745002014WL040105 Varsha 00468 UBIN0542628 780 780 Processed 01/01/2024 326863006 Varsha UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-014-001/92-A
(KEOLARI) 		1745002014NRG24161120231206040 16/11/2023 Rajvati 1745002014WL040105 Rajvati 00468 UBIN0542628 390 390 Processed 01/01/2024 326863006 Rajvati PUNJAB NATIONAL BANK(508568)
376 DINDORI MP-45-002-014-003/68-C
(KEOLARI) 		1745002014NRG24161120231206056 16/11/2023 Bharti Barman 1745002014WL040105 Bharti Barman 00468 UBIN0542628 1170 1170 Processed 01/01/2024 326863006 BhartiBarman STATE BANK OF INDIA(508548)
SubTotal 2340 2340
377 DINDORI MP-45-002-042-001/170
(SARHAREE) 		1745002042NRG24161120231205162 16/11/2023 NARENDRA 1745002042WL040070 NARENDRA 00468 UBIN0559482 1326 1326 Processed 01/01/2024 326863006 NARENDRA STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-042-001/338-A
(SARHAREE) 		1745002042NRG24161120231204996 16/11/2023 BALDAU 1745002042WL040066 BALDAU 00468 UBIN0559482 1000 1000 Processed 02/01/2024 326863006 BALDAU INDIAN BANK(607105)
379 DINDORI MP-45-002-042-001/374
(SARHAREE) 		1745002042NRG24161120231205013 16/11/2023 URMILA BAI 1745002042WL040066 URMILA BAI 00468 UBIN0559482 1000 1000 Processed 01/01/2024 326863006 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 DINDORI MP-45-002-042-001/385-A
(SARHAREE) 		1745002042NRG24161120231205021 16/11/2023 Sanjay 1745002042WL040066 Sanjay 00468 UBIN0559482 800 800 Processed 01/01/2024 326863006 Sanjay BANK OF BARODA(606985)
381 DINDORI MP-45-002-042-001/46
(SARHAREE) 		1745002042NRG24161120231205057 16/11/2023 lachchhu 1745002042WL040066 lachchhu 00468 UBIN0559482 1000 1000 Processed 01/01/2024 326863006 lachchhu UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-042-001/484-C
(SARHAREE) 		1745002042NRG24161120231205064 16/11/2023 Sharda bai 1745002042WL040066 Sharda bai 00468 UBIN0559482 1000 1000 Processed 01/01/2024 326863006 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-042-001/588-A
(SARHAREE) 		1745002042NRG24161120231205077 16/11/2023 Nandkumar 1745002042WL040066 Nandkumar 00468 UBIN0559482 1000 1000 Processed 01/01/2024 326863006 Nandkumar UNION BANK OF INDIA(508500)
SubTotal 7126 7126
384 DINDORI MP-45-002-010-001/61-A
(JAMGAON) 		1745002010NRG24151120231204215 16/11/2023 Brijesh 1745002010WL040045 Brijesh 00688 FINO0001446 1230 1230 Processed 01/01/2024 326863006 Brijesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1230 1230
385 DINDORI MP-45-002-023-003/78-B
(CHHIWALI MAL.) 		1745002023NRG24161120231205473 16/11/2023 Lakhaman singh 1745002023WL040097 Lakhaman singh 00691 IPOS0000001 1000 1000 Processed 01/01/2024 326863006 Lakhamansingh INDIA POST PAYMENTS BANK LIMITED(508528)
386 DINDORI MP-45-002-042-001/46-A
(SARHAREE) 		1745002042NRG24161120231205058 16/11/2023 Raghunath 1745002042WL040066 Raghunath 00691 IPOS0000001 1000 1000 Processed 01/01/2024 326863006 Raghunath STATE BANK OF INDIA(508548)
SubTotal 2000 2000
387 DINDORI MP-45-002-010-001/96
(JAMGAON) 		1745002010NRG24151120231204218 16/11/2023 Girja Bai 1745002010WL040045 Girja Bai 00697 BKID0MG1327 1025 1025 Processed 01/01/2024 326863006 GirjaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1025 1025
388 DINDORI MP-45-002-001-003/28-A
(DANDVIDAYPUR) 		1745002001NRG24161120231204876 16/11/2023 MANISH 1745002001WL040065 MANISH 00697 BKID0MG1331 1260 1260 Processed 01/01/2024 326863006 MANISH STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-001-003/34
(DANDVIDAYPUR) 		1745002001NRG24161120231204879 16/11/2023 VISHWANATH 1745002001WL040065 VISHWANATH 00697 BKID0MG1331 1260 1260 Processed 01/01/2024 326863006 VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
390 DINDORI MP-45-002-001-003/52
(DANDVIDAYPUR) 		1745002001NRG24161120231204884 16/11/2023 Movati 1745002001WL040065 Movati 00697 BKID0MG1331 1080 1080 Processed 01/01/2024 326863006 Movati NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-010-001/116
(JAMGAON) 		1745002010NRG24151120231204198 16/11/2023 ASHOK KUMAR 1745002010WL040045 ASHOK KUMAR 00697 BKID0MG1331 1230 1230 Processed 01/01/2024 326863006 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-010-001/35
(JAMGAON) 		1745002010NRG24151120231204208 16/11/2023 khemchand 1745002010WL040045 khemchand 00697 BKID0MG1331 820 820 Processed 01/01/2024 326863006 khemchand NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-010-001/98
(JAMGAON) 		1745002010NRG24151120231204220 16/11/2023 Ramkali bai 1745002010WL040045 Ramkali bai 00697 BKID0MG1331 1230 1230 Processed 01/01/2024 326863006 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6880 6880
394 DINDORI MP-45-002-023-003/66
(CHHIWALI MAL.) 		1745002023NRG24161120231205475 16/11/2023 GOVIND SINGH 1745002023WL040098 GOVIND SINGH 00697 BKID0MG1334 1000 1000 Processed 01/01/2024 326863006 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-023-003/66
(CHHIWALI MAL.) 		1745002023NRG24161120231205476 16/11/2023 Premvati Paraste 1745002023WL040098 Premvati Paraste 00697 BKID0MG1334 1000 1000 Processed 01/01/2024 326863006 PremvatiParaste FINO PAYMENTS BANK LTD(608001)
396 DINDORI MP-45-002-023-003/78
(CHHIWALI MAL.) 		1745002023NRG24161120231205470 16/11/2023 Ramdhuniya 1745002023WL040097 Ramdhuniya 00697 BKID0MG1334 1000 1000 Processed 01/01/2024 326863006 Ramdhuniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
397 DINDORI MP-45-002-001-003/28
(DANDVIDAYPUR) 		1745002001NRG24161120231204875 16/11/2023 BARATU SINGH 1745002001WL040065 BARATU SINGH 00697 BKID0NAMRGB 1260 1260 Processed 01/01/2024 326863006 BARATUSINGH NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-014-001/149
(KEOLARI) 		1745002014NRG24161120231205949 16/11/2023 Pramod Kumar 1745002014WL040105 Pramod Kumar 00697 BKID0NAMRGB 1170 1170 Processed 01/01/2024 326863006 PramodKumar UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-023-003/78
(CHHIWALI MAL.) 		1745002023NRG24161120231205469 16/11/2023 KANDHI SINGH 1745002023WL040097 KANDHI SINGH 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 326863006 KANDHISINGH NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-023-003/78-A
(CHHIWALI MAL.) 		1745002023NRG24161120231205472 16/11/2023 Sangeeta 1745002023WL040097 Sangeeta 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 326863006 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-023-003/78-B
(CHHIWALI MAL.) 		1745002023NRG24161120231205474 16/11/2023 Semkali bai 1745002023WL040097 Semkali bai 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 326863006 Semkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
402 DINDORI MP-45-002-042-001/239
(SARHAREE) 		1745002042NRG24161120231204941 16/11/2023 Chhoti bai 1745002042WL040066 Chhoti bai 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 326863006 Chhotibai PUNJAB NATIONAL BANK(508568)
403 DINDORI MP-45-002-042-001/451-A
(SARHAREE) 		1745002042NRG24161120231205048 16/11/2023 BHAGVATI 1745002042WL040066 BHAGVATI 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 326863006 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7430 7430
Total 417183 417183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_161123APB_FTO_356933 AXIS BANK UTIB0001397 SHAHAPURA 2050
2 DINDORI MP1745002_161123APB_FTO_356933 Bank of Baroda BARB0DINDIN DINDORI 41989
3 DINDORI MP1745002_161123APB_FTO_356933 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1000
4 DINDORI MP1745002_161123APB_FTO_356933 Canara Bank CNRB0004113 DINDORI 2260
5 DINDORI MP1745002_161123APB_FTO_356933 Central Bank Of India CBIN0281545 MAHEDWANI 1170
6 DINDORI MP1745002_161123APB_FTO_356933 Central Bank Of India CBIN0283015 DINDORI 3135
7 DINDORI MP1745002_161123APB_FTO_356933 Indian Bank IDIB000D070 DINDORI 138171
8 DINDORI MP1745002_161123APB_FTO_356933 Indian Bank IDIB000D648 Dindori 8300
9 DINDORI MP1745002_161123APB_FTO_356933 Punjab National Bank PUNB0642100 DINDORI MP 6040
10 DINDORI MP1745002_161123APB_FTO_356933 State Bank of India SBIN0001061 DINDORI 162707
11 DINDORI MP1745002_161123APB_FTO_356933 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5125
12 DINDORI MP1745002_161123APB_FTO_356933 State Bank of India SBIN0003958 NOWROZABAD 1230
13 DINDORI MP1745002_161123APB_FTO_356933 State Bank of India SBIN0005494 AMARPUR 1260
14 DINDORI MP1745002_161123APB_FTO_356933 State Bank of India SBIN0005511 SAMNAPUR 2000
15 DINDORI MP1745002_161123APB_FTO_356933 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 8715
16 DINDORI MP1745002_161123APB_FTO_356933 UCO Bank UCBA0002989 DINDORI 1000
17 DINDORI MP1745002_161123APB_FTO_356933 Union Bank of India UBIN0542628 SAKKA 2340
18 DINDORI MP1745002_161123APB_FTO_356933 Union Bank of India UBIN0559482 DINDORI 7126
19 DINDORI MP1745002_161123APB_FTO_356933 Fino Payments Bank Ltd FINO0001446 MP RO 1230
20 DINDORI MP1745002_161123APB_FTO_356933 India Post Payments Bank IPOS0000001 Dindori 2000
21 DINDORI MP1745002_161123APB_FTO_356933 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1025
22 DINDORI MP1745002_161123APB_FTO_356933 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 6880
23 DINDORI MP1745002_161123APB_FTO_356933 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3000
24 DINDORI MP1745002_161123APB_FTO_356933 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3260
25 DINDORI MP1745002_161123APB_FTO_356933 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1170
26 DINDORI MP1745002_161123APB_FTO_356933 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 3000

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