Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_150723APB_FTO_169225
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-45-002-014-002/82-C
(KEOLARI) 		1745002000NRG24150720230621570 15/07/2023 Rashmi Barman 1745002WL021054 Rashmi Barman 00045 BARB0DINDIN 1170 1170 Processed 20/07/2023 069320058 RashmiBarman PUNJAB NATIONAL BANK(508568)
2 DINDORI MP-45-002-026-001/335
(MADIYARAS) 		1745002026NRG24150720230621426 15/07/2023 DHARAM SINGH 1745002026WL021051 DHARAM SINGH 00045 BARB0DINDIN 1320 1320 Processed 20/07/2023 069320058 DHARAMSINGH BANK OF BARODA(606985)
3 DINDORI MP-45-002-026-001/572-a
(MADIYARAS) 		1745002026NRG24150720230621399 15/07/2023 laxmi 1745002026WL021049 laxmi 00045 BARB0DINDIN 1320 1320 Processed 20/07/2023 069320058 laxmi BANK OF BARODA(606985)
4 DINDORI MP-45-002-026-001/615
(MADIYARAS) 		1745002026NRG24150720230621434 15/07/2023 NANDA 1745002026WL021051 NANDA 00045 BARB0DINDIN 1320 1320 Processed 20/07/2023 069320058 NANDA BANK OF BARODA(606985)
5 DINDORI MP-45-002-026-001/82-A
(MADIYARAS) 		1745002026NRG24150720230621388 15/07/2023 DEVKI 1745002026WL021048 DEVKI 00045 BARB0DINDIN 1200 1200 Processed 20/07/2023 069320058 DEVKI BANK OF BARODA(606985)
SubTotal 6330 6330
6 DINDORI MP-45-002-026-001/265
(MADIYARAS) 		1745002026NRG24150720230621449 15/07/2023 Santra bai 1745002026WL021052 Santra bai 00078 CNRB0004113 1320 1320 Processed 20/07/2023 069320058 Santrabai PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
7 DINDORI MP-45-002-014-002/101
(KEOLARI) 		1745002000NRG24150720230621467 15/07/2023 SANTI BAI 1745002WL021054 SANTI BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 SANTIBAI INDIAN BANK(607105)
8 DINDORI MP-45-002-014-002/101-A
(KEOLARI) 		1745002000NRG24150720230621468 15/07/2023 MALTI BAI 1745002WL021054 MALTI BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 MALTIBAI PUNJAB NATIONAL BANK(508568)
9 DINDORI MP-45-002-014-002/101-B
(KEOLARI) 		1745002000NRG24150720230621469 15/07/2023 REKHA BAI 1745002WL021054 REKHA BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 REKHABAI PUNJAB NATIONAL BANK(508568)
10 DINDORI MP-45-002-014-002/102
(KEOLARI) 		1745002000NRG24150720230621470 15/07/2023 GANPATI BAI 1745002WL021054 GANPATI BAI 00176 IDIB000D070 780 780 Processed 20/07/2023 069320058 GANPATIBAI INDIAN BANK(607105)
11 DINDORI MP-45-002-014-002/102-A
(KEOLARI) 		1745002000NRG24150720230621471 15/07/2023 ROOKAMANI 1745002WL021054 ROOKAMANI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 ROOKAMANI INDIAN BANK(607105)
12 DINDORI MP-45-002-014-002/103
(KEOLARI) 		1745002000NRG24150720230621473 15/07/2023 BHUKKI BAI 1745002WL021054 BHUKKI BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 BHUKKIBAI INDIAN BANK(607105)
13 DINDORI MP-45-002-014-002/105
(KEOLARI) 		1745002000NRG24150720230621474 15/07/2023 RAMA BAI 1745002WL021054 RAMA BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 RAMABAI INDIAN BANK(607105)
14 DINDORI MP-45-002-014-002/105-A
(KEOLARI) 		1745002000NRG24150720230621475 15/07/2023 Rajesh Kumar 1745002WL021054 Rajesh Kumar 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 RajeshKumar INDIAN BANK(607105)
15 DINDORI MP-45-002-014-002/105-A
(KEOLARI) 		1745002000NRG24150720230621476 15/07/2023 SUDAMA YADAV 1745002WL021054 SUDAMA YADAV 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 SUDAMAYADAV INDIAN BANK(607105)
16 DINDORI MP-45-002-014-002/107
(KEOLARI) 		1745002000NRG24150720230621477 15/07/2023 VIMLA BAI 1745002WL021054 VIMLA BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 VIMLABAI INDIAN BANK(607105)
17 DINDORI MP-45-002-014-002/109
(KEOLARI) 		1745002000NRG24150720230621478 15/07/2023 CHAMAN BAI 1745002WL021054 CHAMAN BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 CHAMANBAI INDIAN BANK(607105)
18 DINDORI MP-45-002-014-002/117
(KEOLARI) 		1745002000NRG24150720230621479 15/07/2023 VIMALA BAI 1745002WL021054 VIMALA BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 VIMALABAI INDIAN BANK(607105)
19 DINDORI MP-45-002-014-002/118
(KEOLARI) 		1745002000NRG24150720230621480 15/07/2023 RADHA BAI 1745002WL021054 RADHA BAI 00176 IDIB000D070 975 975 Processed 20/07/2023 069320058 RADHABAI PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-014-002/118-A
(KEOLARI) 		1745002000NRG24150720230621482 15/07/2023 RAJPATI BAI 1745002WL021054 RAJPATI BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 RAJPATIBAI STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-014-002/118-A
(KEOLARI) 		1745002000NRG24150720230621481 15/07/2023 SANTOSH KUMAR 1745002WL021054 SANTOSH KUMAR 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 SANTOSHKUMAR INDIAN BANK(607105)
22 DINDORI MP-45-002-014-002/119
(KEOLARI) 		1745002000NRG24150720230621483 15/07/2023 INDRA BAI 1745002WL021054 INDRA BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 INDRABAI INDIAN BANK(607105)
23 DINDORI MP-45-002-014-002/120-A
(KEOLARI) 		1745002000NRG24150720230621484 15/07/2023 Sunre Bai 1745002WL021054 Sunre Bai 00176 IDIB000D070 975 975 Processed 20/07/2023 069320058 SunreBai INDIAN BANK(607105)
24 DINDORI MP-45-002-014-002/123
(KEOLARI) 		1745002000NRG24150720230621485 15/07/2023 BISAIHIN BAI 1745002WL021054 BISAIHIN BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 BISAIHINBAI INDIAN BANK(607105)
25 DINDORI MP-45-002-014-002/125
(KEOLARI) 		1745002000NRG24150720230621487 15/07/2023 BABLI BAI 1745002WL021054 BABLI BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 BABLIBAI PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-014-002/132
(KEOLARI) 		1745002000NRG24150720230621488 15/07/2023 GEETA BAI 1745002WL021054 GEETA BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 GEETABAI INDIAN BANK(607105)
27 DINDORI MP-45-002-014-002/137-B
(KEOLARI) 		1745002000NRG24150720230621490 15/07/2023 Kanti Bai Yadav 1745002WL021054 Kanti Bai Yadav 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 KantiBaiYadav INDIAN BANK(607105)
28 DINDORI MP-45-002-014-002/14-C
(KEOLARI) 		1745002000NRG24150720230621491 15/07/2023 SHASHI BAI 1745002WL021054 SHASHI BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 SHASHIBAI INDIAN BANK(607105)
29 DINDORI MP-45-002-014-002/142
(KEOLARI) 		1745002000NRG24150720230621492 15/07/2023 SAMHAR SINGH 1745002WL021054 SAMHAR SINGH 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 SAMHARSINGH INDIAN BANK(607105)
30 DINDORI MP-45-002-014-002/15
(KEOLARI) 		1745002000NRG24150720230621496 15/07/2023 MANA BAI 1745002WL021054 MANA BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 MANABAI INDIAN BANK(607105)
31 DINDORI MP-45-002-014-002/15-A
(KEOLARI) 		1745002000NRG24150720230621497 15/07/2023 MOHVATI BAI 1745002WL021054 MOHVATI BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 MOHVATIBAI INDIAN BANK(607105)
32 DINDORI MP-45-002-014-002/15-B
(KEOLARI) 		1745002000NRG24150720230621498 15/07/2023 RUKMANI BAI 1745002WL021054 RUKMANI BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 RUKMANIBAI INDIAN BANK(607105)
33 DINDORI MP-45-002-014-002/150
(KEOLARI) 		1745002000NRG24150720230621499 15/07/2023 ANETA BAI 1745002WL021054 ANETA BAI 00176 IDIB000D070 975 975 Processed 20/07/2023 069320058 ANETABAI BANK OF BARODA(606985)
34 DINDORI MP-45-002-014-002/174
(KEOLARI) 		1745002000NRG24150720230621500 15/07/2023 Saroj Bai 1745002WL021054 Saroj Bai 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 SarojBai INDIAN BANK(607105)
35 DINDORI MP-45-002-014-002/175
(KEOLARI) 		1745002000NRG24150720230621501 15/07/2023 PARVATI BARMAN 1745002WL021054 PARVATI BARMAN 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 PARVATIBARMAN INDIAN BANK(607105)
36 DINDORI MP-45-002-014-002/18
(KEOLARI) 		1745002000NRG24150720230621502 15/07/2023 CHENA BAI 1745002WL021054 CHENA BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 CHENABAI INDIAN BANK(607105)
37 DINDORI MP-45-002-014-002/187
(KEOLARI) 		1745002000NRG24150720230621503 15/07/2023 PREM BATI 1745002WL021054 PREM BATI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 PREMBATI INDIAN BANK(607105)
38 DINDORI MP-45-002-014-002/2
(KEOLARI) 		1745002000NRG24150720230621504 15/07/2023 KAMAL SINGH 1745002WL021054 KAMAL SINGH 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 KAMALSINGH INDIAN BANK(607105)
39 DINDORI MP-45-002-014-002/22
(KEOLARI) 		1745002000NRG24150720230621505 15/07/2023 RAMPYARI BAI 1745002WL021054 RAMPYARI BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 RAMPYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
40 DINDORI MP-45-002-014-002/22-A
(KEOLARI) 		1745002000NRG24150720230621506 15/07/2023 RAM PRAKESH 1745002WL021054 RAM PRAKESH 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 RAMPRAKESH INDIAN BANK(607105)
41 DINDORI MP-45-002-014-002/23
(KEOLARI) 		1745002000NRG24150720230621508 15/07/2023 ANIL KUMAR 1745002WL021054 ANIL KUMAR 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 ANILKUMAR INDIAN BANK(607105)
42 DINDORI MP-45-002-014-002/24
(KEOLARI) 		1745002000NRG24150720230621509 15/07/2023 DHAN SINGH 1745002WL021054 DHAN SINGH 00176 IDIB000D070 780 780 Processed 20/07/2023 069320058 DHANSINGH INDIAN BANK(607105)
43 DINDORI MP-45-002-014-002/25
(KEOLARI) 		1745002000NRG24150720230621510 15/07/2023 RAM LAL 1745002WL021054 RAM LAL 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 RAMLAL INDIAN BANK(607105)
44 DINDORI MP-45-002-014-002/29
(KEOLARI) 		1745002000NRG24150720230621511 15/07/2023 KARTIK RAM 1745002WL021054 KARTIK RAM 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 KARTIKRAM INDIAN BANK(607105)
45 DINDORI MP-45-002-014-002/29-A
(KEOLARI) 		1745002000NRG24150720230621512 15/07/2023 MOHAN SINGH 1745002WL021054 MOHAN SINGH 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 MOHANSINGH PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-014-002/29-A
(KEOLARI) 		1745002000NRG24150720230621513 15/07/2023 RESHMI BAI 1745002WL021054 RESHMI BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 RESHMIBAI PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-014-002/30
(KEOLARI) 		1745002000NRG24150720230621514 15/07/2023 ANANTRAM 1745002WL021054 ANANTRAM 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 ANANTRAM INDIAN BANK(607105)
48 DINDORI MP-45-002-014-002/30
(KEOLARI) 		1745002000NRG24150720230621515 15/07/2023 SANKRATI BAI 1745002WL021054 SANKRATI BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 SANKRATIBAI INDIAN BANK(607105)
49 DINDORI MP-45-002-014-002/30-A
(KEOLARI) 		1745002000NRG24150720230621516 15/07/2023 SILOCHANA BAI 1745002WL021054 SILOCHANA BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 SILOCHANABAI INDIAN BANK(607105)
50 DINDORI MP-45-002-014-002/31
(KEOLARI) 		1745002000NRG24150720230621517 15/07/2023 DUMARI LAL 1745002WL021054 DUMARI LAL 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 DUMARILAL INDIAN BANK(607105)
51 DINDORI MP-45-002-014-002/34
(KEOLARI) 		1745002000NRG24150720230621518 15/07/2023 DHANI RAM 1745002WL021054 DHANI RAM 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 DHANIRAM INDIAN BANK(607105)
52 DINDORI MP-45-002-014-002/45
(KEOLARI) 		1745002000NRG24150720230621519 15/07/2023 SURAT SINGH 1745002WL021054 SURAT SINGH 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 SURATSINGH INDIAN BANK(607105)
53 DINDORI MP-45-002-014-002/46
(KEOLARI) 		1745002000NRG24150720230621520 15/07/2023 PACHLI BAI 1745002WL021054 PACHLI BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 PACHLIBAI INDIAN BANK(607105)
54 DINDORI MP-45-002-014-002/47
(KEOLARI) 		1745002000NRG24150720230621521 15/07/2023 LAL VATI 1745002WL021054 LAL VATI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 LALVATI INDIAN BANK(607105)
55 DINDORI MP-45-002-014-002/48
(KEOLARI) 		1745002000NRG24150720230621522 15/07/2023 GAYANVATI BAI 1745002WL021054 GAYANVATI BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 GAYANVATIBAI PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-014-002/48-A
(KEOLARI) 		1745002000NRG24150720230621523 15/07/2023 KAMALVATI BAI 1745002WL021054 KAMALVATI BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 KAMALVATIBAI INDIAN BANK(607105)
57 DINDORI MP-45-002-014-002/49-A
(KEOLARI) 		1745002000NRG24150720230621525 15/07/2023 SANTRA BAI 1745002WL021054 SANTRA BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 SANTRABAI INDIAN BANK(607105)
58 DINDORI MP-45-002-014-002/49-B
(KEOLARI) 		1745002000NRG24150720230621526 15/07/2023 KUNVAR SINGH 1745002WL021054 KUNVAR SINGH 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 KUNVARSINGH INDIAN BANK(607105)
59 DINDORI MP-45-002-014-002/5
(KEOLARI) 		1745002000NRG24150720230621527 15/07/2023 MUNNI BAI 1745002WL021054 MUNNI BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 MUNNIBAI INDIAN BANK(607105)
60 DINDORI MP-45-002-014-002/5-A
(KEOLARI) 		1745002000NRG24150720230621528 15/07/2023 DEEPA BAI 1745002WL021054 DEEPA BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 DEEPABAI INDIAN BANK(607105)
61 DINDORI MP-45-002-014-002/50
(KEOLARI) 		1745002000NRG24150720230621529 15/07/2023 CHANDA BAI 1745002WL021054 CHANDA BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 CHANDABAI PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-014-002/51
(KEOLARI) 		1745002000NRG24150720230621531 15/07/2023 PUHUP SINGH 1745002WL021054 PUHUP SINGH 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 PUHUPSINGH INDIAN BANK(607105)
63 DINDORI MP-45-002-014-002/51-A
(KEOLARI) 		1745002000NRG24150720230621532 15/07/2023 NEEMA BAI MASRAM 1745002WL021054 NEEMA BAI MASRAM 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 NEEMABAIMASRAM INDIAN BANK(607105)
64 DINDORI MP-45-002-014-002/52
(KEOLARI) 		1745002000NRG24150720230621535 15/07/2023 KOSHLIYA 1745002WL021054 KOSHLIYA 00176 IDIB000D070 975 975 Processed 20/07/2023 069320058 KOSHLIYA INDIAN BANK(607105)
65 DINDORI MP-45-002-014-002/52
(KEOLARI) 		1745002000NRG24150720230621534 15/07/2023 SANJAY 1745002WL021054 SANJAY 00176 IDIB000D070 975 975 Processed 20/07/2023 069320058 SANJAY STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-014-002/53
(KEOLARI) 		1745002000NRG24150720230621537 15/07/2023 RATTI BAI 1745002WL021054 RATTI BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 RATTIBAI INDIAN BANK(607105)
67 DINDORI MP-45-002-014-002/53-B
(KEOLARI) 		1745002000NRG24150720230621538 15/07/2023 Mahesh lal 1745002WL021054 Mahesh lal 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 Maheshlal INDIAN BANK(607105)
68 DINDORI MP-45-002-014-002/55
(KEOLARI) 		1745002000NRG24150720230621539 15/07/2023 BHAGVANIYA BAI 1745002WL021054 BHAGVANIYA BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 BHAGVANIYABAI INDIAN BANK(607105)
69 DINDORI MP-45-002-014-002/56
(KEOLARI) 		1745002000NRG24150720230621543 15/07/2023 PYARI BAI 1745002WL021054 PYARI BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 PYARIBAI INDIAN BANK(607105)
70 DINDORI MP-45-002-014-002/56
(KEOLARI) 		1745002000NRG24150720230621542 15/07/2023 RIKHI RAM 1745002WL021054 RIKHI RAM 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 RIKHIRAM INDIAN BANK(607105)
71 DINDORI MP-45-002-014-002/57
(KEOLARI) 		1745002000NRG24150720230621544 15/07/2023 PAVAN KUMAR 1745002WL021054 PAVAN KUMAR 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 PAVANKUMAR INDIAN BANK(607105)
72 DINDORI MP-45-002-014-002/58
(KEOLARI) 		1745002000NRG24150720230621545 15/07/2023 MAHESH 1745002WL021054 MAHESH 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 MAHESH INDIAN BANK(607105)
73 DINDORI MP-45-002-014-002/58-A
(KEOLARI) 		1745002000NRG24150720230621546 15/07/2023 SANKRATI BAI 1745002WL021054 SANKRATI BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 SANKRATIBAI INDIAN BANK(607105)
74 DINDORI MP-45-002-014-002/58-B
(KEOLARI) 		1745002000NRG24150720230621547 15/07/2023 JAY SINGH DHUMKETI 1745002WL021054 JAY SINGH DHUMKETI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 JAYSINGHDHUMKETI INDIAN BANK(607105)
75 DINDORI MP-45-002-014-002/59
(KEOLARI) 		1745002000NRG24150720230621548 15/07/2023 KAMAL SINGH 1745002WL021054 KAMAL SINGH 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 KAMALSINGH INDIAN BANK(607105)
76 DINDORI MP-45-002-014-002/6-A
(KEOLARI) 		1745002000NRG24150720230621550 15/07/2023 Virvati Bai 1745002WL021054 Virvati Bai 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 VirvatiBai INDIAN BANK(607105)
77 DINDORI MP-45-002-014-002/72
(KEOLARI) 		1745002000NRG24150720230621551 15/07/2023 KETA BAI 1745002WL021054 KETA BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 KETABAI INDIAN BANK(607105)
78 DINDORI MP-45-002-014-002/72-A
(KEOLARI) 		1745002000NRG24150720230621552 15/07/2023 JYOTI BAI 1745002WL021054 JYOTI BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 JYOTIBAI INDIAN BANK(607105)
79 DINDORI MP-45-002-014-002/73
(KEOLARI) 		1745002000NRG24150720230621554 15/07/2023 RAMESHWARI BAI 1745002WL021054 RAMESHWARI BAI 00176 IDIB000D070 390 390 Processed 20/07/2023 069320058 RAMESHWARIBAI INDIAN BANK(607105)
80 DINDORI MP-45-002-014-002/73-A
(KEOLARI) 		1745002000NRG24150720230621555 15/07/2023 UMA BAI 1745002WL021054 UMA BAI 00176 IDIB000D070 975 975 Processed 20/07/2023 069320058 UMABAI INDIAN BANK(607105)
81 DINDORI MP-45-002-014-002/74
(KEOLARI) 		1745002000NRG24150720230621556 15/07/2023 BHAGVATIYA BAI 1745002WL021054 BHAGVATIYA BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 BHAGVATIYABAI PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-014-002/74-A
(KEOLARI) 		1745002000NRG24150720230621557 15/07/2023 Balram singh 1745002WL021054 Balram singh 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 Balramsingh INDIAN BANK(607105)
83 DINDORI MP-45-002-014-002/75
(KEOLARI) 		1745002000NRG24150720230621558 15/07/2023 SAVITRI BAI 1745002WL021054 SAVITRI BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 SAVITRIBAI INDIAN BANK(607105)
84 DINDORI MP-45-002-014-002/76
(KEOLARI) 		1745002000NRG24150720230621560 15/07/2023 INDRABHAN YADAV 1745002WL021054 INDRABHAN YADAV 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 INDRABHANYADAV INDIAN BANK(607105)
85 DINDORI MP-45-002-014-002/76
(KEOLARI) 		1745002000NRG24150720230621561 15/07/2023 MEERA BAI 1745002WL021054 MEERA BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 MEERABAI INDIAN BANK(607105)
86 DINDORI MP-45-002-014-002/79
(KEOLARI) 		1745002000NRG24150720230621562 15/07/2023 RAJA BHAIYA 1745002WL021054 RAJA BHAIYA 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 RAJABHAIYA CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-014-002/8
(KEOLARI) 		1745002000NRG24150720230621563 15/07/2023 JAG BATI 1745002WL021054 JAG BATI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 JAGBATI INDIAN BANK(607105)
88 DINDORI MP-45-002-014-002/8-A
(KEOLARI) 		1745002000NRG24150720230621564 15/07/2023 DHANESHVARI BAI 1745002WL021054 DHANESHVARI BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 DHANESHVARIBAI INDIAN BANK(607105)
89 DINDORI MP-45-002-014-002/81-A
(KEOLARI) 		1745002000NRG24150720230621566 15/07/2023 GORA BAI 1745002WL021054 GORA BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 GORABAI INDIAN BANK(607105)
90 DINDORI MP-45-002-014-002/82
(KEOLARI) 		1745002000NRG24150720230621567 15/07/2023 SHIVKUMAR 1745002WL021054 SHIVKUMAR 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 SHIVKUMAR INDIAN BANK(607105)
91 DINDORI MP-45-002-014-002/82-A
(KEOLARI) 		1745002000NRG24150720230621568 15/07/2023 Vikas Barman 1745002WL021054 Vikas Barman 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 VikasBarman INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-014-002/86
(KEOLARI) 		1745002000NRG24150720230621571 15/07/2023 SURENDA SINGH 1745002WL021054 SURENDA SINGH 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 SURENDASINGH INDIAN BANK(607105)
93 DINDORI MP-45-002-014-002/87
(KEOLARI) 		1745002000NRG24150720230621573 15/07/2023 Kamli Bai 1745002WL021054 Kamli Bai 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 KamliBai INDIAN BANK(607105)
94 DINDORI MP-45-002-014-002/87-B
(KEOLARI) 		1745002000NRG24150720230621574 15/07/2023 Makhni Bai 1745002WL021054 Makhni Bai 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 MakhniBai PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-014-002/88
(KEOLARI) 		1745002000NRG24150720230621575 15/07/2023 TEEKO BAI 1745002WL021054 TEEKO BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 TEEKOBAI INDIAN BANK(607105)
96 DINDORI MP-45-002-014-002/88-A
(KEOLARI) 		1745002000NRG24150720230621576 15/07/2023 KISAN LAL 1745002WL021054 KISAN LAL 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 KISANLAL INDIAN BANK(607105)
97 DINDORI MP-45-002-014-002/88-B
(KEOLARI) 		1745002000NRG24150720230621577 15/07/2023 CHOTU LAL 1745002WL021054 CHOTU LAL 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 CHOTULAL INDIAN BANK(607105)
98 DINDORI MP-45-002-014-002/89
(KEOLARI) 		1745002000NRG24150720230621579 15/07/2023 DEVBATI BAI 1745002WL021054 DEVBATI BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 DEVBATIBAI INDIAN BANK(607105)
99 DINDORI MP-45-002-014-002/89
(KEOLARI) 		1745002000NRG24150720230621578 15/07/2023 MAHESH LAL 1745002WL021054 MAHESH LAL 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 MAHESHLAL INDIAN BANK(607105)
100 DINDORI MP-45-002-014-002/89-A
(KEOLARI) 		1745002000NRG24150720230621580 15/07/2023 SAMAIYA BAI 1745002WL021054 SAMAIYA BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 SAMAIYABAI INDIAN BANK(607105)
101 DINDORI MP-45-002-014-002/89-B
(KEOLARI) 		1745002000NRG24150720230621581 15/07/2023 Manish kumar 1745002WL021054 Manish kumar 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 Manishkumar INDIAN BANK(607105)
102 DINDORI MP-45-002-014-002/90-A
(KEOLARI) 		1745002000NRG24150720230621582 15/07/2023 RAMSAKHI BAI 1745002WL021054 RAMSAKHI BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 RAMSAKHIBAI PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-014-002/91
(KEOLARI) 		1745002000NRG24150720230621583 15/07/2023 INDRA BAI 1745002WL021054 INDRA BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 INDRABAI INDIAN BANK(607105)
104 DINDORI MP-45-002-014-002/92
(KEOLARI) 		1745002000NRG24150720230621585 15/07/2023 DROPTI BAI 1745002WL021054 DROPTI BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 DROPTIBAI INDIAN BANK(607105)
105 DINDORI MP-45-002-014-002/92-A
(KEOLARI) 		1745002000NRG24150720230621586 15/07/2023 MAMTA BAI 1745002WL021054 MAMTA BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 MAMTABAI INDIAN BANK(607105)
106 DINDORI MP-45-002-014-002/93
(KEOLARI) 		1745002000NRG24150720230621587 15/07/2023 JAGAT RAM 1745002WL021054 JAGAT RAM 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 JAGATRAM INDIAN BANK(607105)
107 DINDORI MP-45-002-014-002/93-B
(KEOLARI) 		1745002000NRG24150720230621588 15/07/2023 RAJESH KUMAR 1745002WL021054 RAJESH KUMAR 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 RAJESHKUMAR INDIAN BANK(607105)
108 DINDORI MP-45-002-014-002/94
(KEOLARI) 		1745002000NRG24150720230621589 15/07/2023 RAMMU LAL 1745002WL021054 RAMMU LAL 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 RAMMULAL INDIAN BANK(607105)
109 DINDORI MP-45-002-014-002/94
(KEOLARI) 		1745002000NRG24150720230621590 15/07/2023 SUMANTRI BAI 1745002WL021054 SUMANTRI BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 SUMANTRIBAI INDIAN BANK(607105)
110 DINDORI MP-45-002-014-003/123-B
(KEOLARI) 		1745002000NRG24150720230621591 15/07/2023 FOOLA BAI 1745002WL021054 FOOLA BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 FOOLABAI INDIAN BANK(607105)
111 DINDORI MP-45-002-014-003/28
(KEOLARI) 		1745002000NRG24150720230621592 15/07/2023 GOMTI BAI 1745002WL021054 GOMTI BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 GOMTIBAI INDIAN BANK(607105)
112 DINDORI MP-45-002-014-003/73-B
(KEOLARI) 		1745002000NRG24150720230621593 15/07/2023 NARESH KUMAR 1745002WL021054 NARESH KUMAR 00176 IDIB000D070 1170 1170 Processed 20/07/2023 069320058 NARESHKUMAR INDIAN BANK(607105)
113 DINDORI MP-45-002-026-001/657-A
(MADIYARAS) 		1745002026NRG24150720230621408 15/07/2023 NARBADIYA 1745002026WL021049 NARBADIYA 00176 IDIB000D070 1320 1320 Processed 20/07/2023 069320058 NARBADIYA INDIAN BANK(607105)
SubTotal 122610 122610
114 DINDORI MP-45-002-014-002/132-B
(KEOLARI) 		1745002000NRG24150720230621489 15/07/2023 GAYATRI BAI 1745002WL021054 GAYATRI BAI 00176 IDIB000D648 1170 1170 Processed 20/07/2023 069320058 GAYATRIBAI BANK OF BARODA(606985)
115 DINDORI MP-45-002-014-002/142-A
(KEOLARI) 		1745002000NRG24150720230621493 15/07/2023 Balram Singh 1745002WL021054 Balram Singh 00176 IDIB000D648 1170 1170 Processed 20/07/2023 069320058 BalramSingh NARMADA JHABUA GRAMIN BANK(508515)
116 DINDORI MP-45-002-014-002/50-A
(KEOLARI) 		1745002000NRG24150720230621530 15/07/2023 Gayatri Bai 1745002WL021054 Gayatri Bai 00176 IDIB000D648 1170 1170 Processed 20/07/2023 069320058 GayatriBai INDIAN BANK(607105)
117 DINDORI MP-45-002-014-002/51-B
(KEOLARI) 		1745002000NRG24150720230621533 15/07/2023 Rakesh Kumar 1745002WL021054 Rakesh Kumar 00176 IDIB000D648 1170 1170 Processed 20/07/2023 069320058 RakeshKumar PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-014-002/52-A
(KEOLARI) 		1745002000NRG24150720230621536 15/07/2023 Suranjana Mandel 1745002WL021054 Suranjana Mandel 00176 IDIB000D648 975 975 Processed 20/07/2023 069320058 SuranjanaMandel INDIAN BANK(607105)
119 DINDORI MP-45-002-014-002/55-B
(KEOLARI) 		1745002000NRG24150720230621540 15/07/2023 Parmod Lal 1745002WL021054 Parmod Lal 00176 IDIB000D648 1170 1170 Processed 20/07/2023 069320058 ParmodLal INDIAN BANK(607105)
120 DINDORI MP-45-002-014-002/55-B
(KEOLARI) 		1745002000NRG24150720230621541 15/07/2023 Pramod Lal 1745002WL021054 Pramod Lal 00176 IDIB000D648 1170 1170 Processed 20/07/2023 069320058 PramodLal INDIAN BANK(607105)
121 DINDORI MP-45-002-014-002/72-B
(KEOLARI) 		1745002000NRG24150720230621553 15/07/2023 Ram Bai 1745002WL021054 Ram Bai 00176 IDIB000D648 1170 1170 Processed 20/07/2023 069320058 RamBai INDIAN BANK(607105)
122 DINDORI MP-45-002-014-002/75-B
(KEOLARI) 		1745002000NRG24150720230621559 15/07/2023 GOMATI YADAV 1745002WL021054 GOMATI YADAV 00176 IDIB000D648 1170 1170 Processed 20/07/2023 069320058 GOMATIYADAV INDIAN BANK(607105)
123 DINDORI MP-45-002-014-002/82-B
(KEOLARI) 		1745002000NRG24150720230621569 15/07/2023 Ammi Bai 1745002WL021054 Ammi Bai 00176 IDIB000D648 1170 1170 Processed 20/07/2023 069320058 AmmiBai INDIAN BANK(607105)
124 DINDORI MP-45-002-014-002/86-A
(KEOLARI) 		1745002000NRG24150720230621572 15/07/2023 SUBHASH 1745002WL021054 SUBHASH 00176 IDIB000D648 1170 1170 Processed 20/07/2023 069320058 SUBHASH INDIAN BANK(607105)
125 DINDORI MP-45-002-026-001/265-A
(MADIYARAS) 		1745002026NRG24150720230621451 15/07/2023 muniya bai 1745002026WL021052 muniya bai 00176 IDIB000D648 1320 1320 Processed 20/07/2023 069320058 muniyabai UNION BANK OF INDIA(508500)
126 DINDORI MP-45-002-026-001/265-A
(MADIYARAS) 		1745002026NRG24150720230621450 15/07/2023 sugreem singh 1745002026WL021052 sugreem singh 00176 IDIB000D648 1320 1320 Processed 20/07/2023 069320058 sugreemsingh INDIAN BANK(607105)
SubTotal 15315 15315
127 DINDORI MP-45-002-026-001/303-A
(MADIYARAS) 		1745002026NRG24150720230621423 15/07/2023 SANGITA BAI 1745002026WL021051 SANGITA BAI 00354 PUNB0642100 1320 1320 Processed 20/07/2023 069320058 SANGITABAI UNION BANK OF INDIA(508500)
128 DINDORI MP-45-002-026-001/314
(MADIYARAS) 		1745002026NRG24150720230621424 15/07/2023 Nandu 1745002026WL021051 Nandu 00354 PUNB0642100 1320 1320 Processed 20/07/2023 069320058 Nandu UNION BANK OF INDIA(508500)
129 DINDORI MP-45-002-026-001/314-A
(MADIYARAS) 		1745002026NRG24150720230621425 15/07/2023 Ramlali 1745002026WL021051 Ramlali 00354 PUNB0642100 1320 1320 Processed 20/07/2023 069320058 Ramlali PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-026-001/32-B
(MADIYARAS) 		1745002026NRG24150720230621377 15/07/2023 PAPIT KUMAR 1745002026WL021048 PAPIT KUMAR 00354 PUNB0642100 1200 1200 Processed 20/07/2023 069320058 PAPITKUMAR PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-026-001/515
(MADIYARAS) 		1745002026NRG24150720230621392 15/07/2023 SHAHDEV SINGH 1745002026WL021049 SHAHDEV SINGH 00354 PUNB0642100 1320 1320 Processed 20/07/2023 069320058 SHAHDEVSINGH UNION BANK OF INDIA(508500)
132 DINDORI MP-45-002-026-001/515
(MADIYARAS) 		1745002026NRG24150720230621391 15/07/2023 SHAHDEV SINGH 1745002026WL021049 SHAHDEV SINGH 00354 PUNB0642100 1320 1320 Processed 20/07/2023 069320058 SHAHDEVSINGH CANARA BANK(508532)
133 DINDORI MP-45-002-026-001/565-A
(MADIYARAS) 		1745002026NRG24150720230621394 15/07/2023 GOVERDHAN 1745002026WL021049 GOVERDHAN 00354 PUNB0642100 1320 1320 Processed 20/07/2023 069320058 GOVERDHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
134 DINDORI MP-45-002-026-001/674-B
(MADIYARAS) 		1745002026NRG24150720230621421 15/07/2023 chandramani thakur 1745002026WL021050 chandramani thakur 00354 PUNB0642100 1320 1320 Processed 20/07/2023 069320058 chandramanithakur UNION BANK OF INDIA(508500)
135 DINDORI MP-45-002-026-001/674-B
(MADIYARAS) 		1745002026NRG24150720230621420 15/07/2023 CHANDRMANI 1745002026WL021050 CHANDRMANI 00354 PUNB0642100 1320 1320 Processed 20/07/2023 069320058 CHANDRMANI STATE BANK OF INDIA(508548)
SubTotal 11760 11760
136 DINDORI MP-45-002-026-001/565-A
(MADIYARAS) 		1745002026NRG24150720230621395 15/07/2023 UMA BAI 1745002026WL021049 UMA BAI 00415 SBIN0001061 1320 1320 Processed 20/07/2023 069320058 UMABAI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
137 DINDORI MP-45-002-014-002/22-B
(KEOLARI) 		1745002000NRG24150720230621507 15/07/2023 Bandana Marko 1745002WL021054 Bandana Marko 00415 SBIN0005511 1170 1170 Processed 20/07/2023 069320058 BandanaMarko INDIAN BANK(607105)
138 DINDORI MP-45-002-026-001/591-A
(MADIYARAS) 		1745002000NRG24150720230621825 15/07/2023 DINESHWARI 1745002WL021066 DINESHWARI 00415 SBIN0005511 1320 1320 Processed 20/07/2023 069320058 DINESHWARI STATE BANK OF INDIA(508548)
SubTotal 2490 2490
139 DINDORI MP-45-002-026-001/166-a
(MADIYARAS) 		1745002026NRG24150720230621438 15/07/2023 Rajnish bai 1745002026WL021052 Rajnish bai 00415 SBIN0030452 1320 1320 Processed 20/07/2023 069320058 Rajnishbai STATE BANK OF INDIA(508548)
SubTotal 1320 1320
140 DINDORI MP-45-002-026-001/32
(MADIYARAS) 		1745002026NRG24150720230621375 15/07/2023 BHANDARI 1745002026WL021048 BHANDARI 00468 UBIN0559482 1200 1200 Processed 20/07/2023 069320058 BHANDARI UNION BANK OF INDIA(508500)
141 DINDORI MP-45-002-026-001/32
(MADIYARAS) 		1745002026NRG24150720230621374 15/07/2023 BHANDARI 1745002026WL021048 BHANDARI 00468 UBIN0559482 1200 1200 Processed 20/07/2023 069320058 BHANDARI UNION BANK OF INDIA(508500)
142 DINDORI MP-45-002-026-001/337
(MADIYARAS) 		1745002026NRG24150720230621429 15/07/2023 SUMAN BAI 1745002026WL021051 SUMAN BAI 00468 UBIN0559482 1320 1320 Processed 20/07/2023 069320058 SUMANBAI UNION BANK OF INDIA(508500)
143 DINDORI MP-45-002-026-001/370-a
(MADIYARAS) 		1745002026NRG24150720230621433 15/07/2023 dhaneshvari 1745002026WL021051 dhaneshvari 00468 UBIN0559482 1320 1320 Processed 20/07/2023 069320058 dhaneshvari UNION BANK OF INDIA(508500)
144 DINDORI MP-45-002-026-001/370-a
(MADIYARAS) 		1745002026NRG24150720230621432 15/07/2023 SATYAM SINGH 1745002026WL021051 SATYAM SINGH 00468 UBIN0559482 1320 1320 Processed 20/07/2023 069320058 SATYAMSINGH UNION BANK OF INDIA(508500)
145 DINDORI MP-45-002-026-001/526
(MADIYARAS) 		1745002000NRG24150720230621817 15/07/2023 JAMBOTARI BAI 1745002WL021066 JAMBOTARI BAI 00468 UBIN0559482 1320 1320 Processed 20/07/2023 069320058 JAMBOTARIBAI UNION BANK OF INDIA(508500)
146 DINDORI MP-45-002-026-001/615
(MADIYARAS) 		1745002026NRG24150720230621435 15/07/2023 vimla 1745002026WL021051 vimla 00468 UBIN0559482 1320 1320 Processed 20/07/2023 069320058 vimla UNION BANK OF INDIA(508500)
147 DINDORI MP-45-002-026-001/640-a
(MADIYARAS) 		1745002026NRG24150720230621402 15/07/2023 KAILASH SINGH 1745002026WL021049 KAILASH SINGH 00468 UBIN0559482 1320 1320 Processed 20/07/2023 069320058 KAILASHSINGH UNION BANK OF INDIA(508500)
148 DINDORI MP-45-002-026-001/640-a
(MADIYARAS) 		1745002026NRG24150720230621401 15/07/2023 KAILASH SINGH 1745002026WL021049 KAILASH SINGH 00468 UBIN0559482 1320 1320 Processed 20/07/2023 069320058 KAILASHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
149 DINDORI MP-45-002-026-001/657
(MADIYARAS) 		1745002026NRG24150720230621406 15/07/2023 RADHA BAI PARMAR 1745002026WL021049 RADHA BAI PARMAR 00468 UBIN0559482 1320 1320 Processed 20/07/2023 069320058 RADHABAIPARMAR UNION BANK OF INDIA(508500)
150 DINDORI MP-45-002-026-001/659-D
(MADIYARAS) 		1745002026NRG24150720230621414 15/07/2023 Sanjay kumar 1745002026WL021050 Sanjay kumar 00468 UBIN0559482 1320 1320 Processed 20/07/2023 069320058 Sanjaykumar UNION BANK OF INDIA(508500)
151 DINDORI MP-45-002-026-001/66-A
(MADIYARAS) 		1745002026NRG24150720230621462 15/07/2023 Aarti 1745002026WL021052 Aarti 00468 UBIN0559482 1320 1320 Processed 20/07/2023 069320058 Aarti UNION BANK OF INDIA(508500)
152 DINDORI MP-45-002-026-001/668-A
(MADIYARAS) 		1745002026NRG24150720230621359 15/07/2023 KISHOR KUMAR THAKUR 1745002026WL021046 KISHOR KUMAR THAKUR 00468 UBIN0559482 1320 1320 Processed 20/07/2023 069320058 KISHORKUMARTHAKUR UNION BANK OF INDIA(508500)
153 DINDORI MP-45-002-026-001/668-A
(MADIYARAS) 		1745002026NRG24150720230621360 15/07/2023 SEETABAI THAKUR 1745002026WL021046 SEETABAI THAKUR 00468 UBIN0559482 1320 1320 Processed 20/07/2023 069320058 SEETABAITHAKUR UNION BANK OF INDIA(508500)
SubTotal 18240 18240
154 DINDORI MP-45-002-026-001/166
(MADIYARAS) 		1745002026NRG24150720230621436 15/07/2023 SUKWARIYA KOL 1745002026WL021052 SUKWARIYA KOL 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 069320058 SUKWARIYAKOL PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-026-001/20-A
(MADIYARAS) 		1745002026NRG24150720230621444 15/07/2023 PREM LAL 1745002026WL021052 PREM LAL 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 069320058 PREMLAL BANK OF BARODA(606985)
156 DINDORI MP-45-002-026-001/292-A
(MADIYARAS) 		1745002026NRG24150720230621452 15/07/2023 Nandeedi 1745002026WL021052 Nandeedi 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 069320058 Nandeedi NARMADA JHABUA GRAMIN BANK(508515)
157 DINDORI MP-45-002-026-001/303
(MADIYARAS) 		1745002026NRG24150720230621422 15/07/2023 URMILA BAI 1745002026WL021051 URMILA BAI 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 069320058 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-026-001/456
(MADIYARAS) 		1745002026NRG24150720230621454 15/07/2023 BHAGVAT THAKUR 1745002026WL021052 BHAGVAT THAKUR 00697 BKID0MG1331 1320 1320 Rejected 20/07/2023 069320058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 DINDORI MP-45-002-026-001/500-A
(MADIYARAS) 		1745002000NRG24150720230621815 15/07/2023 maya 1745002WL021066 maya 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 069320058 maya NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-026-001/500-A
(MADIYARAS) 		1745002000NRG24150720230621814 15/07/2023 maya 1745002WL021066 maya 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 069320058 maya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
161 DINDORI MP-45-002-026-001/551
(MADIYARAS) 		1745002000NRG24150720230621819 15/07/2023 CHARKI BAI 1745002WL021066 CHARKI BAI 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 069320058 CHARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-026-001/551
(MADIYARAS) 		1745002000NRG24150720230621818 15/07/2023 CHARKI BAI 1745002WL021066 CHARKI BAI 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 069320058 CHARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
163 DINDORI MP-45-002-026-001/572-B
(MADIYARAS) 		1745002026NRG24150720230621400 15/07/2023 bharat 1745002026WL021049 bharat 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 069320058 bharat BANK OF BARODA(606985)
164 DINDORI MP-45-002-026-001/591-A
(MADIYARAS) 		1745002000NRG24150720230621824 15/07/2023 RAJENDRA KUMAR 1745002WL021066 RAJENDRA KUMAR 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 069320058 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-026-001/82
(MADIYARAS) 		1745002026NRG24150720230621387 15/07/2023 SANJEEV KUMAR 1745002026WL021048 SANJEEV KUMAR 00697 BKID0MG1331 1200 1200 Processed 20/07/2023 069320058 SANJEEVKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15720 15720
166 DINDORI MP-45-002-026-001/11
(MADIYARAS) 		1745002026NRG24150720230621373 15/07/2023 sunti bai 1745002026WL021048 sunti bai 00697 BKID0MG1332 1200 1200 Processed 20/07/2023 069320058 suntibai PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-026-001/185-a
(MADIYARAS) 		1745002026NRG24150720230621440 15/07/2023 mamta 1745002026WL021052 mamta 00697 BKID0MG1332 1320 1320 Rejected 20/07/2023 069320058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 DINDORI MP-45-002-026-001/185-a
(MADIYARAS) 		1745002026NRG24150720230621439 15/07/2023 MOLERAM KOL 1745002026WL021052 MOLERAM KOL 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 MOLERAMKOL AIRTEL PAYMENTS BANK LIMITED(990288)
169 DINDORI MP-45-002-026-001/2
(MADIYARAS) 		1745002026NRG24150720230621442 15/07/2023 JHALO BAI 1745002026WL021052 JHALO BAI 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 JHALOBAI UNION BANK OF INDIA(508500)
170 DINDORI MP-45-002-026-001/2
(MADIYARAS) 		1745002026NRG24150720230621441 15/07/2023 NATTHU 1745002026WL021052 NATTHU 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 NATTHU NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-026-001/210
(MADIYARAS) 		1745002026NRG24150720230621389 15/07/2023 CHEN SINGH 1745002026WL021049 CHEN SINGH 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
172 DINDORI MP-45-002-026-001/210
(MADIYARAS) 		1745002026NRG24150720230621390 15/07/2023 GIRJA BAI 1745002026WL021049 GIRJA BAI 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-026-001/248
(MADIYARAS) 		1745002026NRG24150720230621446 15/07/2023 gulab bai 1745002026WL021052 gulab bai 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-026-001/248
(MADIYARAS) 		1745002026NRG24150720230621445 15/07/2023 NAJRU LAL 1745002026WL021052 NAJRU LAL 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 NAJRULAL NARMADA JHABUA GRAMIN BANK(508515)
175 DINDORI MP-45-002-026-001/265
(MADIYARAS) 		1745002026NRG24150720230621448 15/07/2023 Janki bai 1745002026WL021052 Janki bai 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 Jankibai UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-026-001/337
(MADIYARAS) 		1745002026NRG24150720230621428 15/07/2023 UJJAIN SINGH 1745002026WL021051 UJJAIN SINGH 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 UJJAINSINGH UNION BANK OF INDIA(508500)
177 DINDORI MP-45-002-026-001/370
(MADIYARAS) 		1745002026NRG24150720230621431 15/07/2023 DEVKI 1745002026WL021051 DEVKI 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-026-001/370
(MADIYARAS) 		1745002026NRG24150720230621430 15/07/2023 JAGDAMBA SINGH 1745002026WL021051 JAGDAMBA SINGH 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 JAGDAMBASINGH NARMADA JHABUA GRAMIN BANK(508515)
179 DINDORI MP-45-002-026-001/437
(MADIYARAS) 		1745002026NRG24150720230621412 15/07/2023 NEYANVATI DHURVE 1745002026WL021050 NEYANVATI DHURVE 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 NEYANVATIDHURVE PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-026-001/437
(MADIYARAS) 		1745002026NRG24150720230621411 15/07/2023 NEYANVATI DHURVE 1745002026WL021050 NEYANVATI DHURVE 00697 BKID0MG1332 1320 1320 Rejected 20/07/2023 069320058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 DINDORI MP-45-002-026-001/514
(MADIYARAS) 		1745002026NRG24150720230621455 15/07/2023 chandrakali 1745002026WL021052 chandrakali 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 chandrakali NARMADA JHABUA GRAMIN BANK(508515)
182 DINDORI MP-45-002-026-001/515-a
(MADIYARAS) 		1745002026NRG24150720230621393 15/07/2023 SURENDR SINGH 1745002026WL021049 SURENDR SINGH 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 SURENDRSINGH CANARA BANK(508532)
183 DINDORI MP-45-002-026-001/526
(MADIYARAS) 		1745002000NRG24150720230621816 15/07/2023 PURUSOTTAM SINGH 1745002WL021066 PURUSOTTAM SINGH 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 PURUSOTTAMSINGH PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-026-001/53
(MADIYARAS) 		1745002026NRG24150720230621379 15/07/2023 GANESHA 1745002026WL021048 GANESHA 00697 BKID0MG1332 1200 1200 Processed 20/07/2023 069320058 GANESHA NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-026-001/53
(MADIYARAS) 		1745002026NRG24150720230621380 15/07/2023 RUGNI BAI 1745002026WL021048 RUGNI BAI 00697 BKID0MG1332 1200 1200 Rejected 20/07/2023 069320058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 DINDORI MP-45-002-026-001/56
(MADIYARAS) 		1745002026NRG24150720230621383 15/07/2023 kamli 1745002026WL021048 kamli 00697 BKID0MG1332 1200 1200 Processed 20/07/2023 069320058 kamli NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-026-001/572
(MADIYARAS) 		1745002026NRG24150720230621397 15/07/2023 satyvati 1745002026WL021049 satyvati 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 satyvati NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-026-001/572-a
(MADIYARAS) 		1745002026NRG24150720230621398 15/07/2023 KHAMKREN 1745002026WL021049 KHAMKREN 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 KHAMKREN NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-026-001/576
(MADIYARAS) 		1745002000NRG24150720230621821 15/07/2023 Shivkumar 1745002WL021066 Shivkumar 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 Shivkumar BANK OF BARODA(606985)
190 DINDORI MP-45-002-026-001/576
(MADIYARAS) 		1745002000NRG24150720230621820 15/07/2023 SIVKUMAR THAKUR 1745002WL021066 SIVKUMAR THAKUR 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 SIVKUMARTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
191 DINDORI MP-45-002-026-001/586-B
(MADIYARAS) 		1745002026NRG24150720230621456 15/07/2023 LAXMI BAI THAKUR 1745002026WL021052 LAXMI BAI THAKUR 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 LAXMIBAITHAKUR STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-026-001/591
(MADIYARAS) 		1745002000NRG24150720230621823 15/07/2023 HEERA LAL THAKUR 1745002WL021066 HEERA LAL THAKUR 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 HEERALALTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
193 DINDORI MP-45-002-026-001/604
(MADIYARAS) 		1745002026NRG24150720230621457 15/07/2023 BALRAM SINGH 1745002026WL021052 BALRAM SINGH 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 BALRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
194 DINDORI MP-45-002-026-001/604
(MADIYARAS) 		1745002026NRG24150720230621458 15/07/2023 LEELA BAI 1745002026WL021052 LEELA BAI 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-026-001/640-b
(MADIYARAS) 		1745002026NRG24150720230621403 15/07/2023 GOPAL SINGH 1745002026WL021049 GOPAL SINGH 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-026-001/640-b
(MADIYARAS) 		1745002026NRG24150720230621404 15/07/2023 SUMANTRA BAI 1745002026WL021049 SUMANTRA BAI 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
197 DINDORI MP-45-002-026-001/657
(MADIYARAS) 		1745002026NRG24150720230621405 15/07/2023 GANGARAM 1745002026WL021049 GANGARAM 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 GANGARAM AIRTEL PAYMENTS BANK LIMITED(990288)
198 DINDORI MP-45-002-026-001/659-D
(MADIYARAS) 		1745002026NRG24150720230621415 15/07/2023 Bhoomvati 1745002026WL021050 Bhoomvati 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 Bhoomvati BANK OF BARODA(606985)
199 DINDORI MP-45-002-026-001/66
(MADIYARAS) 		1745002026NRG24150720230621459 15/07/2023 KABARILAL KOL 1745002026WL021052 KABARILAL KOL 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 KABARILALKOL NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-026-001/66
(MADIYARAS) 		1745002026NRG24150720230621460 15/07/2023 Koyali bai 1745002026WL021052 Koyali bai 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 Koyalibai AIRTEL PAYMENTS BANK LIMITED(990288)
201 DINDORI MP-45-002-026-001/674
(MADIYARAS) 		1745002026NRG24150720230621416 15/07/2023 Bal kishan thakur 1745002026WL021050 Bal kishan thakur 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 Balkishanthakur JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
202 DINDORI MP-45-002-026-001/674
(MADIYARAS) 		1745002026NRG24150720230621417 15/07/2023 Kai kai Bai thakur 1745002026WL021050 Kai kai Bai thakur 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 KaikaiBaithakur NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-026-001/674-A
(MADIYARAS) 		1745002026NRG24150720230621418 15/07/2023 NARENDRA 1745002026WL021050 NARENDRA 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 NARENDRA UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-026-001/674-A
(MADIYARAS) 		1745002026NRG24150720230621419 15/07/2023 SARSHVATI BAI 1745002026WL021050 SARSHVATI BAI 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069320058 SARSHVATIBAI STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-026-001/69
(MADIYARAS) 		1745002026NRG24150720230621384 15/07/2023 SANDHYA BAI 1745002026WL021048 SANDHYA BAI 00697 BKID0MG1332 1200 1200 Processed 20/07/2023 069320058 SANDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
206 DINDORI MP-45-002-026-001/699
(MADIYARAS) 		1745002026NRG24150720230621385 15/07/2023 NANDLAL 1745002026WL021048 NANDLAL 00697 BKID0MG1332 1200 1200 Processed 20/07/2023 069320058 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-026-001/699
(MADIYARAS) 		1745002026NRG24150720230621386 15/07/2023 PUSPA BAI 1745002026WL021048 PUSPA BAI 00697 BKID0MG1332 1200 1200 Processed 20/07/2023 069320058 PUSPABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54600 54600
Total 251025 251025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_150723APB_FTO_169225 Bank of Baroda BARB0DINDIN DINDORI 6330
2 DINDORI MP1745002_150723APB_FTO_169225 Canara Bank CNRB0004113 DINDORI 1320
3 DINDORI MP1745002_150723APB_FTO_169225 Indian Bank IDIB000D070 DINDORI 122610
4 DINDORI MP1745002_150723APB_FTO_169225 Indian Bank IDIB000D648 Dindori 15315
5 DINDORI MP1745002_150723APB_FTO_169225 Punjab National Bank PUNB0642100 DINDORI MP 11760
6 DINDORI MP1745002_150723APB_FTO_169225 State Bank of India SBIN0001061 DINDORI 1320
7 DINDORI MP1745002_150723APB_FTO_169225 State Bank of India SBIN0005511 SAMNAPUR 2490
8 DINDORI MP1745002_150723APB_FTO_169225 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1320
9 DINDORI MP1745002_150723APB_FTO_169225 Union Bank of India UBIN0559482 DINDORI 18240
10 DINDORI MP1745002_150723APB_FTO_169225 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 15720
11 DINDORI MP1745002_150723APB_FTO_169225 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 54600

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