Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:45:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_261023APB_FTO_332963
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-45-002-027-003/207
(PADARIYAMAL) 		1745002027NRG24261020231081297 26/10/2023 avanti bai 1745002027WL037449 avanti bai 00045 BARB0DINDIN 1260 1260 Processed 09/11/2023 290081985 avantibai BANK OF BARODA(606985)
2 DINDORI MP-45-002-027-003/74-A
(PADARIYAMAL) 		1745002027NRG24261020231081304 26/10/2023 angat singh 1745002027WL037449 angat singh 00045 BARB0DINDIN 1260 1260 Processed 09/11/2023 290081985 angatsingh BANK OF BARODA(606985)
3 DINDORI MP-45-002-034-002/106
(DUHANIYA) 		1745002034NRG24261020231087576 26/10/2023 MERA 1745002034WL037578 MERA 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 290081985 MERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-034-002/143-A
(DUHANIYA) 		1745002034NRG24261020231087593 26/10/2023 Mohatin Bai 1745002034WL037578 Mohatin Bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 290081985 MohatinBai INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-034-002/177
(DUHANIYA) 		1745002034NRG24261020231087607 26/10/2023 SHYAMVATI BAI 1745002034WL037578 SHYAMVATI BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 290081985 SHYAMVATIBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-034-002/178
(DUHANIYA) 		1745002034NRG24261020231087608 26/10/2023 LALLA SINGH 1745002034WL037578 LALLA SINGH 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 290081985 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
7 DINDORI MP-45-002-034-002/206
(DUHANIYA) 		1745002034NRG24261020231087613 26/10/2023 Devki Bai 1745002034WL037578 Devki Bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 290081985 DevkiBai BANK OF BARODA(606985)
8 DINDORI MP-45-002-034-002/49
(DUHANIYA) 		1745002034NRG24261020231087622 26/10/2023 Ram bai 1745002034WL037578 Ram bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 290081985 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-034-002/71
(DUHANIYA) 		1745002034NRG24261020231087625 26/10/2023 Phuljhar 1745002034WL037578 Phuljhar 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 290081985 Phuljhar BANK OF BARODA(606985)
10 DINDORI MP-45-002-034-002/85-B
(DUHANIYA) 		1745002034NRG24261020231087631 26/10/2023 Radha bai 1745002034WL037578 Radha bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 290081985 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-034-002/86
(DUHANIYA) 		1745002034NRG24261020231087632 26/10/2023 KUSUM BAI 1745002034WL037578 KUSUM BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 290081985 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-042-001/168-A
(SARHAREE) 		1745002042NRG24261020231082801 26/10/2023 SANGEETA 1745002042WL037481 SANGEETA 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290081985 SANGEETA BANK OF BARODA(606985)
13 DINDORI MP-45-002-064-001/267-A
(NUNKHAN RYT.) 		1745002064NRG24261020231085392 26/10/2023 chamru 1745002064WL037535 chamru 00045 BARB0DINDIN 1152 1152 Processed 09/11/2023 290081985 chamru BANK OF BARODA(606985)
14 DINDORI MP-45-002-064-001/372-A
(NUNKHAN RYT.) 		1745002064NRG24261020231085406 26/10/2023 sanni 1745002064WL037535 sanni 00045 BARB0DINDIN 1152 1152 Processed 09/11/2023 290081985 sanni BANK OF BARODA(606985)
15 DINDORI MP-45-002-064-001/72-C
(NUNKHAN RYT.) 		1745002064NRG24261020231085420 26/10/2023 Narbadiya 1745002064WL037535 Narbadiya 00045 BARB0DINDIN 1152 1152 Processed 09/11/2023 290081985 Narbadiya BANK OF BARODA(606985)
SubTotal 18102 18102
16 DINDORI MP-45-002-003-001/144-A
(BIJAURA) 		1745002003NRG24261020231086911 26/10/2023 SAMAL VATI 1745002003WL037559 SAMAL VATI 00078 CNRB0004113 600 600 Processed 09/11/2023 290081985 SAMALVATI CANARA BANK(508532)
17 DINDORI MP-45-002-034-002/36-B
(DUHANIYA) 		1745002034NRG24261020231087621 26/10/2023 Sukhmati Dhurwey 1745002034WL037578 Sukhmati Dhurwey 00078 CNRB0004113 1200 1200 Processed 09/11/2023 290081985 SukhmatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
18 DINDORI MP-45-002-056-003/5-A
(CHAURAMAL) 		1745002056NRG24261020231087348 26/10/2023 SARASHVATI 1745002056WL037573 SARASHVATI 00078 CNRB0004113 1320 1320 Processed 09/11/2023 290081985 SARASHVATI CANARA BANK(508532)
19 DINDORI MP-45-002-056-003/66-C
(CHAURAMAL) 		1745002056NRG24261020231087354 26/10/2023 PYARI 1745002056WL037573 PYARI 00078 CNRB0004113 1320 1320 Processed 09/11/2023 290081985 PYARI UNION BANK OF INDIA(508500)
20 DINDORI MP-45-002-064-001/262-B
(NUNKHAN RYT.) 		1745002064NRG24261020231085384 26/10/2023 rambhrose singh dhirway 1745002064WL037535 rambhrose singh dhirway 00078 CNRB0004113 1152 1152 Processed 09/11/2023 290081985 rambhrosesinghdhirway CANARA BANK(508532)
21 DINDORI MP-45-002-064-001/329
(NUNKHAN RYT.) 		1745002064NRG24261020231085399 26/10/2023 KARTIK 1745002064WL037535 KARTIK 00078 CNRB0004113 960 960 Processed 09/11/2023 290081985 KARTIK CANARA BANK(508532)
22 DINDORI MP-45-002-064-001/340-B
(NUNKHAN RYT.) 		1745002064NRG24261020231085403 26/10/2023 omkar shingh 1745002064WL037535 omkar shingh 00078 CNRB0004113 1152 1152 Processed 09/11/2023 290081985 omkarshingh CANARA BANK(508532)
SubTotal 7704 7704
23 DINDORI MP-45-002-014-001/31-B
(KEOLARI) 		1745002014NRG24261020231086766 26/10/2023 Archna 1745002014WL037554 Archna 00089 CBIN0281545 195 195 Processed 09/11/2023 290081985 Archna CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-014-001/72-B
(KEOLARI) 		1745002014NRG24261020231086819 26/10/2023 Arti Maravi 1745002014WL037554 Arti Maravi 00089 CBIN0281545 1170 1170 Processed 09/11/2023 290081985 ArtiMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
25 DINDORI MP-45-002-056-003/9-C
(CHAURAMAL) 		1745002056NRG24261020231087359 26/10/2023 CHAMELI 1745002056WL037573 CHAMELI 00089 CBIN0282948 440 440 Processed 09/11/2023 290081985 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 440 440
26 DINDORI MP-45-002-003-001/30
(BIJAURA) 		1745002003NRG24261020231086913 26/10/2023 URMILA BAI 1745002003WL037559 URMILA BAI 00089 CBIN0283015 600 600 Processed 09/11/2023 290081985 URMILABAI CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-032-002/143-A
(BATONDHA) 		1745002032NRG24261020231087306 26/10/2023 Yashoda Bai 1745002032WL037570 Yashoda Bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 290081985 YashodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-032-002/220-A
(BATONDHA) 		1745002032NRG24261020231087287 26/10/2023 Yashoda 1745002032WL037569 Yashoda 00089 CBIN0283015 1200 1200 Processed 09/11/2023 290081985 Yashoda CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-034-002/115
(DUHANIYA) 		1745002034NRG24261020231087584 26/10/2023 RAMBATI 1745002034WL037578 RAMBATI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 290081985 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DINDORI MP-45-002-034-002/173
(DUHANIYA) 		1745002034NRG24261020231087604 26/10/2023 Prema Bai 1745002034WL037578 Prema Bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 290081985 PremaBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-064-001/221
(NUNKHAN RYT.) 		1745002064NRG24261020231085375 26/10/2023 SUMANTRI BAI 1745002064WL037535 SUMANTRI BAI 00089 CBIN0283015 1152 1152 Processed 09/11/2023 290081985 SUMANTRIBAI UNION BANK OF INDIA(508500)
32 DINDORI MP-45-002-064-001/68
(NUNKHAN RYT.) 		1745002064NRG24261020231085410 26/10/2023 PANKIN 1745002064WL037535 PANKIN 00089 CBIN0283015 1152 1152 Processed 09/11/2023 290081985 PANKIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7704 7704
33 DINDORI MP-45-002-042-001/646
(SARHAREE) 		1745002042NRG24261020231082823 26/10/2023 Sadhna bai 1745002042WL037481 Sadhna bai 00152 HDFC0003561 1326 1326 Processed 10/11/2023 290081985 Sadhnabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 DINDORI MP-45-002-014-001/10
(KEOLARI) 		1745002014NRG24261020231086716 26/10/2023 RAMAY SINGH 1745002014WL037554 RAMAY SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 RAMAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 DINDORI MP-45-002-014-001/10-A
(KEOLARI) 		1745002014NRG24261020231086717 26/10/2023 Sundar Singh 1745002014WL037554 Sundar Singh 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 SundarSingh INDIAN BANK(607105)
36 DINDORI MP-45-002-014-001/100
(KEOLARI) 		1745002014NRG24261020231086719 26/10/2023 PARVATI BAI 1745002014WL037554 PARVATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 PARVATIBAI INDIAN BANK(607105)
37 DINDORI MP-45-002-014-001/100-B
(KEOLARI) 		1745002014NRG24261020231086720 26/10/2023 SUKRTI BAI 1745002014WL037554 SUKRTI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 SUKRTIBAI INDIAN BANK(607105)
38 DINDORI MP-45-002-014-001/102
(KEOLARI) 		1745002014NRG24261020231086721 26/10/2023 SUSHILA BAI 1745002014WL037554 SUSHILA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 SUSHILABAI INDIAN BANK(607105)
39 DINDORI MP-45-002-014-001/103
(KEOLARI) 		1745002014NRG24261020231086723 26/10/2023 RAJENDRA SINGH 1745002014WL037554 RAJENDRA SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 RAJENDRASINGH INDIAN BANK(607105)
40 DINDORI MP-45-002-014-001/105
(KEOLARI) 		1745002014NRG24261020231086724 26/10/2023 ROOP SINGH 1745002014WL037554 ROOP SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 ROOPSINGH UNION BANK OF INDIA(508500)
41 DINDORI MP-45-002-014-001/11
(KEOLARI) 		1745002014NRG24261020231086725 26/10/2023 GYAN VATI BAI 1745002014WL037554 GYAN VATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 GYANVATIBAI UNION BANK OF INDIA(508500)
42 DINDORI MP-45-002-014-001/110-A
(KEOLARI) 		1745002014NRG24261020231086726 26/10/2023 GEETA BAI 1745002014WL037554 GEETA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 GEETABAI INDIAN BANK(607105)
43 DINDORI MP-45-002-014-001/110-B
(KEOLARI) 		1745002014NRG24261020231086727 26/10/2023 RAMESHWARI BAI 1745002014WL037554 RAMESHWARI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 RAMESHWARIBAI INDIAN BANK(607105)
44 DINDORI MP-45-002-014-001/112
(KEOLARI) 		1745002014NRG24261020231086728 26/10/2023 LAL BATI 1745002014WL037554 LAL BATI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 LALBATI INDIAN BANK(607105)
45 DINDORI MP-45-002-014-001/112-A
(KEOLARI) 		1745002014NRG24261020231086729 26/10/2023 YOURAJ SINGH 1745002014WL037554 YOURAJ SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 YOURAJSINGH INDIAN BANK(607105)
46 DINDORI MP-45-002-014-001/113
(KEOLARI) 		1745002014NRG24261020231086730 26/10/2023 SANGEETA BAI 1745002014WL037554 SANGEETA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 SANGEETABAI INDIAN BANK(607105)
47 DINDORI MP-45-002-014-001/117
(KEOLARI) 		1745002014NRG24261020231086731 26/10/2023 NARESH SINGH 1745002014WL037554 NARESH SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 NARESHSINGH INDIAN BANK(607105)
48 DINDORI MP-45-002-014-001/12-A
(KEOLARI) 		1745002014NRG24261020231086734 26/10/2023 ANSUIYA BAI 1745002014WL037554 ANSUIYA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 ANSUIYABAI PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-014-001/12-A
(KEOLARI) 		1745002014NRG24261020231086733 26/10/2023 LALJI DAS 1745002014WL037554 LALJI DAS 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 LALJIDAS INDIAN BANK(607105)
50 DINDORI MP-45-002-014-001/127
(KEOLARI) 		1745002014NRG24261020231086735 26/10/2023 JOGNIN BAI 1745002014WL037554 JOGNIN BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 JOGNINBAI INDIAN BANK(607105)
51 DINDORI MP-45-002-014-001/127-A
(KEOLARI) 		1745002014NRG24261020231086736 26/10/2023 RAJU DAS DHARWE 1745002014WL037554 RAJU DAS DHARWE 00176 IDIB000D070 780 780 Processed 09/11/2023 290081985 RAJUDASDHARWE INDIAN BANK(607105)
52 DINDORI MP-45-002-014-001/13-A
(KEOLARI) 		1745002014NRG24261020231086738 26/10/2023 AMAR LAL 1745002014WL037554 AMAR LAL 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 AMARLAL INDIAN BANK(607105)
53 DINDORI MP-45-002-014-001/130
(KEOLARI) 		1745002014NRG24261020231086739 26/10/2023 GULAB SINGH 1745002014WL037554 GULAB SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 GULABSINGH UNION BANK OF INDIA(508500)
54 DINDORI MP-45-002-014-001/134
(KEOLARI) 		1745002014NRG24261020231086740 26/10/2023 BEN SINGH 1745002014WL037554 BEN SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 BENSINGH INDIAN BANK(607105)
55 DINDORI MP-45-002-014-001/138
(KEOLARI) 		1745002014NRG24261020231086741 26/10/2023 SHASHI BAI 1745002014WL037554 SHASHI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 SHASHIBAI INDIAN BANK(607105)
56 DINDORI MP-45-002-014-001/141
(KEOLARI) 		1745002014NRG24261020231086743 26/10/2023 CHANDA BAI 1745002014WL037554 CHANDA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 CHANDABAI PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-014-001/142
(KEOLARI) 		1745002014NRG24261020231086744 26/10/2023 TITRI BAI 1745002014WL037554 TITRI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 TITRIBAI INDIAN BANK(607105)
58 DINDORI MP-45-002-014-001/146-A
(KEOLARI) 		1745002014NRG24261020231086745 26/10/2023 RAJNI BAI 1745002014WL037554 RAJNI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 RAJNIBAI INDIAN BANK(607105)
59 DINDORI MP-45-002-014-001/148-A
(KEOLARI) 		1745002014NRG24261020231086746 26/10/2023 SUNEETA BAI 1745002014WL037554 SUNEETA BAI 00176 IDIB000D070 195 195 Processed 09/11/2023 290081985 SUNEETABAI INDIAN BANK(607105)
60 DINDORI MP-45-002-014-001/15
(KEOLARI) 		1745002014NRG24261020231086748 26/10/2023 SUMATIYA BAI 1745002014WL037554 SUMATIYA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 SUMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-014-001/151
(KEOLARI) 		1745002014NRG24261020231086749 26/10/2023 JATHIYA BAI 1745002014WL037554 JATHIYA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 JATHIYABAI INDIAN BANK(607105)
62 DINDORI MP-45-002-014-001/17
(KEOLARI) 		1745002014NRG24261020231086751 26/10/2023 Sankar Lal 1745002014WL037554 Sankar Lal 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 SankarLal UNION BANK OF INDIA(508500)
63 DINDORI MP-45-002-014-001/19
(KEOLARI) 		1745002014NRG24261020231086752 26/10/2023 SASHILATA BAI 1745002014WL037554 SASHILATA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 SASHILATABAI INDIAN BANK(607105)
64 DINDORI MP-45-002-014-001/20
(KEOLARI) 		1745002014NRG24261020231086753 26/10/2023 Mungiya 1745002014WL037554 Mungiya 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 Mungiya INDIAN BANK(607105)
65 DINDORI MP-45-002-014-001/22
(KEOLARI) 		1745002014NRG24261020231086754 26/10/2023 SONVATI BAI 1745002014WL037554 SONVATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 SONVATIBAI INDIAN BANK(607105)
66 DINDORI MP-45-002-014-001/23
(KEOLARI) 		1745002014NRG24261020231086755 26/10/2023 REMA BAI 1745002014WL037554 REMA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 REMABAI INDIAN BANK(607105)
67 DINDORI MP-45-002-014-001/24
(KEOLARI) 		1745002014NRG24261020231086756 26/10/2023 MANNE DAS 1745002014WL037554 MANNE DAS 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 MANNEDAS INDIAN BANK(607105)
68 DINDORI MP-45-002-014-001/25
(KEOLARI) 		1745002014NRG24261020231086757 26/10/2023 TILAK BATI 1745002014WL037554 TILAK BATI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 TILAKBATI INDIAN BANK(607105)
69 DINDORI MP-45-002-014-001/27-A
(KEOLARI) 		1745002014NRG24261020231086758 26/10/2023 BRIJ LAL 1745002014WL037554 BRIJ LAL 00176 IDIB000D070 780 780 Processed 09/11/2023 290081985 BRIJLAL UNION BANK OF INDIA(508500)
70 DINDORI MP-45-002-014-001/28
(KEOLARI) 		1745002014NRG24261020231086759 26/10/2023 AJEET BAI 1745002014WL037554 AJEET BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 AJEETBAI INDIAN BANK(607105)
71 DINDORI MP-45-002-014-001/3
(KEOLARI) 		1745002014NRG24261020231086760 26/10/2023 PARMU LAL 1745002014WL037554 PARMU LAL 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 PARMULAL INDIAN BANK(607105)
72 DINDORI MP-45-002-014-001/3-A
(KEOLARI) 		1745002014NRG24261020231086761 26/10/2023 PHULMAT BAI 1745002014WL037554 PHULMAT BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 PHULMATBAI INDIAN BANK(607105)
73 DINDORI MP-45-002-014-001/30
(KEOLARI) 		1745002014NRG24261020231086762 26/10/2023 SUMANTRA BAI 1745002014WL037554 SUMANTRA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 SUMANTRABAI INDIAN BANK(607105)
74 DINDORI MP-45-002-014-001/31
(KEOLARI) 		1745002014NRG24261020231086763 26/10/2023 RAMLAL BHAISA 1745002014WL037554 RAMLAL BHAISA 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 RAMLALBHAISA UNION BANK OF INDIA(508500)
75 DINDORI MP-45-002-014-001/31
(KEOLARI) 		1745002014NRG24261020231086764 26/10/2023 RAMVATI BAI 1745002014WL037554 RAMVATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 RAMVATIBAI INDIAN BANK(607105)
76 DINDORI MP-45-002-014-001/31-A
(KEOLARI) 		1745002014NRG24261020231086765 26/10/2023 MANIK LAL 1745002014WL037554 MANIK LAL 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 MANIKLAL INDIAN BANK(607105)
77 DINDORI MP-45-002-014-001/32
(KEOLARI) 		1745002014NRG24261020231086767 26/10/2023 NANNU LAL 1745002014WL037554 NANNU LAL 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 NANNULAL INDIAN BANK(607105)
78 DINDORI MP-45-002-014-001/33
(KEOLARI) 		1745002014NRG24261020231086768 26/10/2023 SAMPAT LAL 1745002014WL037554 SAMPAT LAL 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 SAMPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 DINDORI MP-45-002-014-001/34
(KEOLARI) 		1745002014NRG24261020231086769 26/10/2023 SUKKAR SINGH 1745002014WL037554 SUKKAR SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 SUKKARSINGH INDIAN BANK(607105)
80 DINDORI MP-45-002-014-001/35
(KEOLARI) 		1745002014NRG24261020231086770 26/10/2023 OMVATI BAI 1745002014WL037554 OMVATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 OMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 DINDORI MP-45-002-014-001/35-A
(KEOLARI) 		1745002014NRG24261020231086771 26/10/2023 SANKARVATI BAI 1745002014WL037554 SANKARVATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 SANKARVATIBAI PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-014-001/35-B
(KEOLARI) 		1745002014NRG24261020231086772 26/10/2023 Jaya bai 1745002014WL037554 Jaya bai 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 Jayabai INDIAN BANK(607105)
83 DINDORI MP-45-002-014-001/36
(KEOLARI) 		1745002014NRG24261020231086773 26/10/2023 VISHNU DAS 1745002014WL037554 VISHNU DAS 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 VISHNUDAS INDIAN BANK(607105)
84 DINDORI MP-45-002-014-001/37
(KEOLARI) 		1745002014NRG24261020231086774 26/10/2023 OMKAR DAS 1745002014WL037554 OMKAR DAS 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 OMKARDAS INDIAN BANK(607105)
85 DINDORI MP-45-002-014-001/38
(KEOLARI) 		1745002014NRG24261020231086775 26/10/2023 RAMMA DAS 1745002014WL037554 RAMMA DAS 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 RAMMADAS INDIAN BANK(607105)
86 DINDORI MP-45-002-014-001/39
(KEOLARI) 		1745002014NRG24261020231086776 26/10/2023 DAL CHAND 1745002014WL037554 DAL CHAND 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 DALCHAND UNION BANK OF INDIA(508500)
87 DINDORI MP-45-002-014-001/39
(KEOLARI) 		1745002014NRG24261020231086777 26/10/2023 KALI BAI 1745002014WL037554 KALI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 KALIBAI INDIAN BANK(607105)
88 DINDORI MP-45-002-014-001/40
(KEOLARI) 		1745002014NRG24261020231086779 26/10/2023 KANDHI SINGH 1745002014WL037554 KANDHI SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 KANDHISINGH INDIAN BANK(607105)
89 DINDORI MP-45-002-014-001/41
(KEOLARI) 		1745002014NRG24261020231086780 26/10/2023 Janki bai 1745002014WL037554 Janki bai 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 Jankibai INDIAN BANK(607105)
90 DINDORI MP-45-002-014-001/42
(KEOLARI) 		1745002014NRG24261020231086781 26/10/2023 SUNDAR LAL 1745002014WL037554 SUNDAR LAL 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 SUNDARLAL INDIAN BANK(607105)
91 DINDORI MP-45-002-014-001/42-A
(KEOLARI) 		1745002014NRG24261020231086782 26/10/2023 DURAVATI BHESHA 1745002014WL037554 DURAVATI BHESHA 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 DURAVATIBHESHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-014-001/42-B
(KEOLARI) 		1745002014NRG24261020231086783 26/10/2023 Sangeeta bai 1745002014WL037554 Sangeeta bai 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 Sangeetabai INDIAN BANK(607105)
93 DINDORI MP-45-002-014-001/43
(KEOLARI) 		1745002014NRG24261020231086784 26/10/2023 JANKI BAI 1745002014WL037554 JANKI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 JANKIBAI INDIAN BANK(607105)
94 DINDORI MP-45-002-014-001/43-A
(KEOLARI) 		1745002014NRG24261020231086785 26/10/2023 BASANTI BAI 1745002014WL037554 BASANTI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 BASANTIBAI INDIAN BANK(607105)
95 DINDORI MP-45-002-014-001/46
(KEOLARI) 		1745002014NRG24261020231086786 26/10/2023 KARU DAS 1745002014WL037554 KARU DAS 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 KARUDAS INDIAN BANK(607105)
96 DINDORI MP-45-002-014-001/49
(KEOLARI) 		1745002014NRG24261020231086787 26/10/2023 BHAJAN SINGH 1745002014WL037554 BHAJAN SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 BHAJANSINGH INDIAN BANK(607105)
97 DINDORI MP-45-002-014-001/49-A
(KEOLARI) 		1745002014NRG24261020231086788 26/10/2023 SOMVATI BAI 1745002014WL037554 SOMVATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 SOMVATIBAI INDIAN BANK(607105)
98 DINDORI MP-45-002-014-001/51
(KEOLARI) 		1745002014NRG24261020231086789 26/10/2023 KUMARI BAI 1745002014WL037554 KUMARI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 KUMARIBAI INDIAN BANK(607105)
99 DINDORI MP-45-002-014-001/53-A
(KEOLARI) 		1745002014NRG24261020231086790 26/10/2023 PRITI BAI 1745002014WL037554 PRITI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 PRITIBAI INDIAN BANK(607105)
100 DINDORI MP-45-002-014-001/54
(KEOLARI) 		1745002014NRG24261020231086791 26/10/2023 HEMWATI BAI 1745002014WL037554 HEMWATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 HEMWATIBAI INDIAN BANK(607105)
101 DINDORI MP-45-002-014-001/55
(KEOLARI) 		1745002014NRG24261020231086793 26/10/2023 NAVAL SINGH 1745002014WL037554 NAVAL SINGH 00176 IDIB000D070 585 585 Processed 09/11/2023 290081985 NAVALSINGH INDIAN BANK(607105)
102 DINDORI MP-45-002-014-001/55-A
(KEOLARI) 		1745002014NRG24261020231086794 26/10/2023 Chandra Singh 1745002014WL037554 Chandra Singh 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 ChandraSingh INDIAN BANK(607105)
103 DINDORI MP-45-002-014-001/55-A
(KEOLARI) 		1745002014NRG24261020231086795 26/10/2023 SUNITA BAI 1745002014WL037554 SUNITA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 SUNITABAI INDIAN BANK(607105)
104 DINDORI MP-45-002-014-001/57
(KEOLARI) 		1745002014NRG24261020231086796 26/10/2023 ATMA BAI 1745002014WL037554 ATMA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 ATMABAI INDIAN BANK(607105)
105 DINDORI MP-45-002-014-001/57-A
(KEOLARI) 		1745002014NRG24261020231086797 26/10/2023 VIMLA BAI 1745002014WL037554 VIMLA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 VIMLABAI INDIAN BANK(607105)
106 DINDORI MP-45-002-014-001/57-B
(KEOLARI) 		1745002014NRG24261020231086798 26/10/2023 RADHA BAI 1745002014WL037554 RADHA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 RADHABAI INDIAN BANK(607105)
107 DINDORI MP-45-002-014-001/58
(KEOLARI) 		1745002014NRG24261020231086799 26/10/2023 TEEKA RAM 1745002014WL037554 TEEKA RAM 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 TEEKARAM INDIAN BANK(607105)
108 DINDORI MP-45-002-014-001/58-A
(KEOLARI) 		1745002014NRG24261020231086800 26/10/2023 BHARTI BAI 1745002014WL037554 BHARTI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-014-001/59
(KEOLARI) 		1745002014NRG24261020231086801 26/10/2023 SUMRAN BAI 1745002014WL037554 SUMRAN BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 SUMRANBAI INDIAN BANK(607105)
110 DINDORI MP-45-002-014-001/6
(KEOLARI) 		1745002014NRG24261020231086802 26/10/2023 PANNE LAL 1745002014WL037554 PANNE LAL 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 PANNELAL INDIAN BANK(607105)
111 DINDORI MP-45-002-014-001/60
(KEOLARI) 		1745002014NRG24261020231086804 26/10/2023 SHIVRATI BAI 1745002014WL037554 SHIVRATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 SHIVRATIBAI INDIAN BANK(607105)
112 DINDORI MP-45-002-014-001/64
(KEOLARI) 		1745002014NRG24261020231086807 26/10/2023 KOLE SINGH 1745002014WL037554 KOLE SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 KOLESINGH INDIAN BANK(607105)
113 DINDORI MP-45-002-014-001/65-A
(KEOLARI) 		1745002014NRG24261020231086808 26/10/2023 GUPAT SINGH 1745002014WL037554 GUPAT SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 GUPATSINGH INDIAN BANK(607105)
114 DINDORI MP-45-002-014-001/65-C
(KEOLARI) 		1745002014NRG24261020231086809 26/10/2023 TARA BATI 1745002014WL037554 TARA BATI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 TARABATI INDIAN BANK(607105)
115 DINDORI MP-45-002-014-001/66
(KEOLARI) 		1745002014NRG24261020231086810 26/10/2023 PRAHLAD SINGH 1745002014WL037554 PRAHLAD SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 PRAHLADSINGH INDIAN BANK(607105)
116 DINDORI MP-45-002-014-001/67
(KEOLARI) 		1745002014NRG24261020231086811 26/10/2023 DEV SINGH 1745002014WL037554 DEV SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 DEVSINGH INDIAN BANK(607105)
117 DINDORI MP-45-002-014-001/67-A
(KEOLARI) 		1745002014NRG24261020231086812 26/10/2023 GANESHIYS BAI 1745002014WL037554 GANESHIYS BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 GANESHIYSBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 DINDORI MP-45-002-014-001/68
(KEOLARI) 		1745002014NRG24261020231086813 26/10/2023 SANKARTI BAI 1745002014WL037554 SANKARTI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 SANKARTIBAI INDIAN BANK(607105)
119 DINDORI MP-45-002-014-001/68-B
(KEOLARI) 		1745002014NRG24261020231086814 26/10/2023 Sangeeta 1745002014WL037554 Sangeeta 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 Sangeeta INDIAN BANK(607105)
120 DINDORI MP-45-002-014-001/69
(KEOLARI) 		1745002014NRG24261020231086815 26/10/2023 HARI SINGH 1745002014WL037554 HARI SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 HARISINGH INDIAN BANK(607105)
121 DINDORI MP-45-002-014-001/7-A
(KEOLARI) 		1745002014NRG24261020231086816 26/10/2023 Sukhiya Bai 1745002014WL037554 Sukhiya Bai 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 SukhiyaBai INDIAN BANK(607105)
122 DINDORI MP-45-002-014-001/72
(KEOLARI) 		1745002014NRG24261020231086817 26/10/2023 FULIYA BAI 1745002014WL037554 FULIYA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 FULIYABAI INDIAN BANK(607105)
123 DINDORI MP-45-002-014-001/72-A
(KEOLARI) 		1745002014NRG24261020231086818 26/10/2023 RAMKALI BAI 1745002014WL037554 RAMKALI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-014-001/73
(KEOLARI) 		1745002014NRG24261020231086820 26/10/2023 MANIHARI BAI 1745002014WL037554 MANIHARI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 MANIHARIBAI UNION BANK OF INDIA(508500)
125 DINDORI MP-45-002-014-001/73-A
(KEOLARI) 		1745002014NRG24261020231086821 26/10/2023 Hirendra Singh Paraste 1745002014WL037554 Hirendra Singh Paraste 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 HirendraSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
126 DINDORI MP-45-002-014-001/73-B
(KEOLARI) 		1745002014NRG24261020231086822 26/10/2023 GIRJA BAI 1745002014WL037554 GIRJA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-014-001/74
(KEOLARI) 		1745002014NRG24261020231086823 26/10/2023 SUKKO BAI 1745002014WL037554 SUKKO BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 SUKKOBAI INDIAN BANK(607105)
128 DINDORI MP-45-002-014-001/74-A
(KEOLARI) 		1745002014NRG24261020231086824 26/10/2023 Sonvati Bai 1745002014WL037554 Sonvati Bai 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 SonvatiBai INDIAN BANK(607105)
129 DINDORI MP-45-002-014-001/75
(KEOLARI) 		1745002014NRG24261020231086825 26/10/2023 RAM KALI 1745002014WL037554 RAM KALI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 RAMKALI INDIAN BANK(607105)
130 DINDORI MP-45-002-014-001/75
(KEOLARI) 		1745002014NRG24261020231086826 26/10/2023 SHYAM SINGH 1745002014WL037554 SHYAM SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 SHYAMSINGH INDIAN BANK(607105)
131 DINDORI MP-45-002-014-001/76-A
(KEOLARI) 		1745002014NRG24261020231086828 26/10/2023 DROPTI BAI 1745002014WL037554 DROPTI BAI 00176 IDIB000D070 780 780 Processed 09/11/2023 290081985 DROPTIBAI UNION BANK OF INDIA(508500)
132 DINDORI MP-45-002-014-001/77
(KEOLARI) 		1745002014NRG24261020231086829 26/10/2023 AMARAT 1745002014WL037554 AMARAT 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 AMARAT INDIAN BANK(607105)
133 DINDORI MP-45-002-014-001/78
(KEOLARI) 		1745002014NRG24261020231086831 26/10/2023 FOOL VATI BAI 1745002014WL037554 FOOL VATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 FOOLVATIBAI INDIAN BANK(607105)
134 DINDORI MP-45-002-014-001/8
(KEOLARI) 		1745002014NRG24261020231086832 26/10/2023 SUKHMAT BAI 1745002014WL037554 SUKHMAT BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 SUKHMATBAI INDIAN BANK(607105)
135 DINDORI MP-45-002-014-001/81
(KEOLARI) 		1745002014NRG24261020231086833 26/10/2023 AHMAD SINGH 1745002014WL037554 AHMAD SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 AHMADSINGH INDIAN BANK(607105)
136 DINDORI MP-45-002-014-001/83
(KEOLARI) 		1745002014NRG24261020231086834 26/10/2023 BHAGVATI BAI 1745002014WL037554 BHAGVATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 BHAGVATIBAI INDIAN BANK(607105)
137 DINDORI MP-45-002-014-001/83-A
(KEOLARI) 		1745002014NRG24261020231086835 26/10/2023 JAGDESH SINGH 1745002014WL037554 JAGDESH SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 JAGDESHSINGH INDIAN BANK(607105)
138 DINDORI MP-45-002-014-001/84
(KEOLARI) 		1745002014NRG24261020231086836 26/10/2023 BHAGVATIYA BAI 1745002014WL037554 BHAGVATIYA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 BHAGVATIYABAI INDIAN BANK(607105)
139 DINDORI MP-45-002-014-001/86
(KEOLARI) 		1745002014NRG24261020231086837 26/10/2023 JAMVATI 1745002014WL037554 JAMVATI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 JAMVATI INDIAN BANK(607105)
140 DINDORI MP-45-002-014-001/86-A
(KEOLARI) 		1745002014NRG24261020231086838 26/10/2023 KRISHNA SINGH 1745002014WL037554 KRISHNA SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 KRISHNASINGH INDIAN BANK(607105)
141 DINDORI MP-45-002-014-001/86-B
(KEOLARI) 		1745002014NRG24261020231086839 26/10/2023 Kusum Bai 1745002014WL037554 Kusum Bai 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 KusumBai INDIAN BANK(607105)
142 DINDORI MP-45-002-014-001/87
(KEOLARI) 		1745002014NRG24261020231086840 26/10/2023 BHARAT SINGH 1745002014WL037554 BHARAT SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 BHARATSINGH INDIAN BANK(607105)
143 DINDORI MP-45-002-014-001/88
(KEOLARI) 		1745002014NRG24261020231086841 26/10/2023 SUKHDEEN 1745002014WL037554 SUKHDEEN 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 SUKHDEEN INDIAN BANK(607105)
144 DINDORI MP-45-002-014-001/90
(KEOLARI) 		1745002014NRG24261020231086842 26/10/2023 NARAYAN SINGH 1745002014WL037554 NARAYAN SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 NARAYANSINGH INDIAN BANK(607105)
145 DINDORI MP-45-002-014-001/90-A
(KEOLARI) 		1745002014NRG24261020231086843 26/10/2023 GHANSHYAM SINGH 1745002014WL037554 GHANSHYAM SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 GHANSHYAMSINGH INDIAN BANK(607105)
146 DINDORI MP-45-002-014-001/91
(KEOLARI) 		1745002014NRG24261020231086844 26/10/2023 DHAN SINGH 1745002014WL037554 DHAN SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 DHANSINGH INDIAN BANK(607105)
147 DINDORI MP-45-002-014-001/91-B
(KEOLARI) 		1745002014NRG24261020231086845 26/10/2023 Siya Bai 1745002014WL037554 Siya Bai 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 SiyaBai INDIAN BANK(607105)
148 DINDORI MP-45-002-014-001/92
(KEOLARI) 		1745002014NRG24261020231086846 26/10/2023 RANIYA BAI 1745002014WL037554 RANIYA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 RANIYABAI INDIAN BANK(607105)
149 DINDORI MP-45-002-014-001/93-A
(KEOLARI) 		1745002014NRG24261020231086849 26/10/2023 INDRVATI BAI 1745002014WL037554 INDRVATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 INDRVATIBAI INDIAN BANK(607105)
150 DINDORI MP-45-002-014-001/93-A
(KEOLARI) 		1745002014NRG24261020231086848 26/10/2023 NIROOP SINGH 1745002014WL037554 NIROOP SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 NIROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 DINDORI MP-45-002-014-001/93-B
(KEOLARI) 		1745002014NRG24261020231086850 26/10/2023 GHANSHYAM SINGH 1745002014WL037554 GHANSHYAM SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 GHANSHYAMSINGH INDIAN BANK(607105)
152 DINDORI MP-45-002-014-001/93-B
(KEOLARI) 		1745002014NRG24261020231086851 26/10/2023 PARVATI BAI 1745002014WL037554 PARVATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 PARVATIBAI INDIAN BANK(607105)
153 DINDORI MP-45-002-014-001/94
(KEOLARI) 		1745002014NRG24261020231086852 26/10/2023 PARVATI BAI 1745002014WL037554 PARVATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 PARVATIBAI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-014-001/94-A
(KEOLARI) 		1745002014NRG24261020231086853 26/10/2023 JOYTI BAI 1745002014WL037554 JOYTI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 JOYTIBAI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-014-001/96
(KEOLARI) 		1745002014NRG24261020231086855 26/10/2023 KEHAR SINGH 1745002014WL037554 KEHAR SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 KEHARSINGH INDIAN BANK(607105)
156 DINDORI MP-45-002-014-001/97
(KEOLARI) 		1745002014NRG24261020231086857 26/10/2023 GULPAT SINGH 1745002014WL037554 GULPAT SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 GULPATSINGH INDIAN BANK(607105)
157 DINDORI MP-45-002-014-001/99
(KEOLARI) 		1745002014NRG24261020231086858 26/10/2023 RIVINDRA BHAN 1745002014WL037554 RIVINDRA BHAN 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 RIVINDRABHAN INDIAN BANK(607105)
158 DINDORI MP-45-002-014-001/99-A
(KEOLARI) 		1745002014NRG24261020231086859 26/10/2023 LAXMI BAI 1745002014WL037554 LAXMI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 LAXMIBAI INDIAN BANK(607105)
159 DINDORI MP-45-002-014-002/113-A
(KEOLARI) 		1745002014NRG24261020231086860 26/10/2023 MOHVATI BAI 1745002014WL037554 MOHVATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 MOHVATIBAI INDIAN BANK(607105)
160 DINDORI MP-45-002-014-002/15-A
(KEOLARI) 		1745002014NRG24261020231086861 26/10/2023 MOHVATI BAI 1745002014WL037554 MOHVATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 MOHVATIBAI INDIAN BANK(607105)
161 DINDORI MP-45-002-014-002/15-B
(KEOLARI) 		1745002014NRG24261020231086862 26/10/2023 RUKMANI BAI 1745002014WL037554 RUKMANI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 RUKMANIBAI INDIAN BANK(607105)
162 DINDORI MP-45-002-014-002/151
(KEOLARI) 		1745002014NRG24261020231086863 26/10/2023 RAMBATI BAI 1745002014WL037554 RAMBATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 RAMBATIBAI INDIAN BANK(607105)
163 DINDORI MP-45-002-014-002/174
(KEOLARI) 		1745002014NRG24261020231086864 26/10/2023 Saroj Bai 1745002014WL037554 Saroj Bai 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 SarojBai INDIAN BANK(607105)
164 DINDORI MP-45-002-014-002/187
(KEOLARI) 		1745002014NRG24261020231086865 26/10/2023 PREM BATI 1745002014WL037554 PREM BATI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 PREMBATI INDIAN BANK(607105)
165 DINDORI MP-45-002-014-002/37
(KEOLARI) 		1745002014NRG24261020231086866 26/10/2023 GULABIYA BAI 1745002014WL037554 GULABIYA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 GULABIYABAI INDIAN BANK(607105)
166 DINDORI MP-45-002-014-002/38
(KEOLARI) 		1745002014NRG24261020231086867 26/10/2023 SAMPATIYA BA 1745002014WL037554 SAMPATIYA BA 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 SAMPATIYABA INDIAN BANK(607105)
167 DINDORI MP-45-002-014-002/60
(KEOLARI) 		1745002014NRG24261020231086869 26/10/2023 SAVITRI BAI 1745002014WL037554 SAVITRI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 SAVITRIBAI INDIAN BANK(607105)
168 DINDORI MP-45-002-014-002/76
(KEOLARI) 		1745002014NRG24261020231086870 26/10/2023 INDRABHAN YADAV 1745002014WL037554 INDRABHAN YADAV 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 INDRABHANYADAV INDIAN BANK(607105)
169 DINDORI MP-45-002-014-002/88-B
(KEOLARI) 		1745002014NRG24261020231086871 26/10/2023 CHOTU LAL 1745002014WL037554 CHOTU LAL 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 CHOTULAL INDIAN BANK(607105)
170 DINDORI MP-45-002-014-002/95
(KEOLARI) 		1745002014NRG24261020231086872 26/10/2023 PANCHVATI BAI 1745002014WL037554 PANCHVATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 PANCHVATIBAI INDIAN BANK(607105)
171 DINDORI MP-45-002-014-002/97-A
(KEOLARI) 		1745002014NRG24261020231086875 26/10/2023 Sushma Bai 1745002014WL037554 Sushma Bai 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 SushmaBai INDIAN BANK(607105)
172 DINDORI MP-45-002-014-003/123-B
(KEOLARI) 		1745002014NRG24261020231086877 26/10/2023 FOOLA BAI 1745002014WL037554 FOOLA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 FOOLABAI INDIAN BANK(607105)
173 DINDORI MP-45-002-014-003/149
(KEOLARI) 		1745002014NRG24261020231086878 26/10/2023 GOVIND LAL YADAV 1745002014WL037554 GOVIND LAL YADAV 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 GOVINDLALYADAV INDIAN BANK(607105)
174 DINDORI MP-45-002-014-003/40
(KEOLARI) 		1745002014NRG24261020231086879 26/10/2023 PARASRAM BARMAN 1745002014WL037554 PARASRAM BARMAN 00176 IDIB000D070 1170 1170 Processed 10/11/2023 290081985 PARASRAMBARMAN STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-014-003/40
(KEOLARI) 		1745002014NRG24261020231086880 26/10/2023 RAMBATI BAI 1745002014WL037554 RAMBATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 RAMBATIBAI INDIAN BANK(607105)
176 DINDORI MP-45-002-014-003/43
(KEOLARI) 		1745002014NRG24261020231086881 26/10/2023 GANESH PRASAD 1745002014WL037554 GANESH PRASAD 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 GANESHPRASAD INDIAN BANK(607105)
177 DINDORI MP-45-002-014-003/43-B
(KEOLARI) 		1745002014NRG24261020231086883 26/10/2023 ANIL KUMAR 1745002014WL037554 ANIL KUMAR 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 ANILKUMAR INDIAN BANK(607105)
178 DINDORI MP-45-002-014-003/43-B
(KEOLARI) 		1745002014NRG24261020231086884 26/10/2023 BHARTI BAI 1745002014WL037554 BHARTI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 290081985 BHARTIBAI INDIAN BANK(607105)
179 DINDORI MP-45-002-032-002/173-C
(BATONDHA) 		1745002032NRG24261020231087309 26/10/2023 Punam Bai 1745002032WL037570 Punam Bai 00176 IDIB000D070 1200 1200 Processed 09/11/2023 290081985 PunamBai INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-034-002/145-A
(DUHANIYA) 		1745002034NRG24261020231087595 26/10/2023 Durga Bai 1745002034WL037578 Durga Bai 00176 IDIB000D070 1200 1200 Processed 09/11/2023 290081985 DurgaBai INDIAN BANK(607105)
181 DINDORI MP-45-002-034-002/87-A
(DUHANIYA) 		1745002034NRG24261020231087635 26/10/2023 Ashavati Bai 1745002034WL037578 Ashavati Bai 00176 IDIB000D070 1200 1200 Processed 09/11/2023 290081985 AshavatiBai INDIAN BANK(607105)
182 DINDORI MP-45-002-042-001/569-A
(SARHAREE) 		1745002042NRG24261020231082819 26/10/2023 Nilesh kumar 1745002042WL037481 Nilesh kumar 00176 IDIB000D070 1105 1105 Processed 09/11/2023 290081985 Nileshkumar INDIAN BANK(607105)
SubTotal 171625 171625
183 DINDORI MP-45-002-003-001/122
(BIJAURA) 		1745002003NRG24261020231086908 26/10/2023 AAKANSHA 1745002003WL037559 AAKANSHA 00176 IDIB000D648 400 400 Processed 09/11/2023 290081985 AAKANSHA INDIAN BANK(607105)
184 DINDORI MP-45-002-014-001/10-B
(KEOLARI) 		1745002014NRG24261020231086718 26/10/2023 Khem Singh 1745002014WL037554 Khem Singh 00176 IDIB000D648 1170 1170 Processed 09/11/2023 290081985 KhemSingh INDIAN BANK(607105)
185 DINDORI MP-45-002-014-001/140-A
(KEOLARI) 		1745002014NRG24261020231086742 26/10/2023 Gyanvati 1745002014WL037554 Gyanvati 00176 IDIB000D648 1170 1170 Processed 09/11/2023 290081985 Gyanvati INDIAN BANK(607105)
186 DINDORI MP-45-002-014-001/16
(KEOLARI) 		1745002014NRG24261020231086750 26/10/2023 Dulari 1745002014WL037554 Dulari 00176 IDIB000D648 1170 1170 Processed 09/11/2023 290081985 Dulari INDIAN BANK(607105)
187 DINDORI MP-45-002-014-001/60-A
(KEOLARI) 		1745002014NRG24261020231086805 26/10/2023 Rahul Kumar 1745002014WL037554 Rahul Kumar 00176 IDIB000D648 1170 1170 Processed 09/11/2023 290081985 RahulKumar INDIAN BANK(607105)
188 DINDORI MP-45-002-014-001/63-B
(KEOLARI) 		1745002014NRG24261020231086806 26/10/2023 Khem Singh 1745002014WL037554 Khem Singh 00176 IDIB000D648 1170 1170 Processed 09/11/2023 290081985 KhemSingh INDIAN BANK(607105)
189 DINDORI MP-45-002-014-001/95
(KEOLARI) 		1745002014NRG24261020231086854 26/10/2023 Ram Singh 1745002014WL037554 Ram Singh 00176 IDIB000D648 1170 1170 Processed 09/11/2023 290081985 RamSingh INDIAN BANK(607105)
190 DINDORI MP-45-002-014-001/96-B
(KEOLARI) 		1745002014NRG24261020231086856 26/10/2023 Santosh 1745002014WL037554 Santosh 00176 IDIB000D648 1170 1170 Processed 09/11/2023 290081985 Santosh INDIAN BANK(607105)
191 DINDORI MP-45-002-014-002/55-B
(KEOLARI) 		1745002014NRG24261020231086868 26/10/2023 Parmod Lal 1745002014WL037554 Parmod Lal 00176 IDIB000D648 1170 1170 Processed 09/11/2023 290081985 ParmodLal INDIAN BANK(607105)
192 DINDORI MP-45-002-014-002/96-A
(KEOLARI) 		1745002014NRG24261020231086874 26/10/2023 anita bai 1745002014WL037554 anita bai 00176 IDIB000D648 1170 1170 Processed 09/11/2023 290081985 anitabai INDIAN BANK(607105)
193 DINDORI MP-45-002-014-002/97-B
(KEOLARI) 		1745002014NRG24261020231086876 26/10/2023 Parvati 1745002014WL037554 Parvati 00176 IDIB000D648 1170 1170 Processed 09/11/2023 290081985 Parvati INDIAN BANK(607105)
194 DINDORI MP-45-002-032-002/102-a
(BATONDHA) 		1745002032NRG24261020231087301 26/10/2023 Mukesh 1745002032WL037570 Mukesh 00176 IDIB000D648 1200 1200 Processed 09/11/2023 290081985 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-042-001/401-B
(SARHAREE) 		1745002042NRG24261020231082810 26/10/2023 Anuj kumar 1745002042WL037481 Anuj kumar 00176 IDIB000D648 1326 1326 Processed 09/11/2023 290081985 Anujkumar INDIAN BANK(607105)
196 DINDORI MP-45-002-042-001/402
(SARHAREE) 		1745002042NRG24261020231082811 26/10/2023 Madansingh 1745002042WL037481 Madansingh 00176 IDIB000D648 1326 1326 Processed 09/11/2023 290081985 Madansingh INDIAN BANK(607105)
197 DINDORI MP-45-002-056-003/33-A
(CHAURAMAL) 		1745002056NRG24261020231087343 26/10/2023 MUKESH 1745002056WL037573 MUKESH 00176 IDIB000D648 1320 1320 Processed 09/11/2023 290081985 MUKESH UNION BANK OF INDIA(508500)
198 DINDORI MP-45-002-064-001/299-B
(NUNKHAN RYT.) 		1745002064NRG24261020231085397 26/10/2023 saroojni bai 1745002064WL037535 saroojni bai 00176 IDIB000D648 1152 1152 Processed 09/11/2023 290081985 saroojnibai INDIAN BANK(607105)
SubTotal 18424 18424
199 DINDORI MP-45-002-003-001/121-A
(BIJAURA) 		1745002003NRG24261020231086907 26/10/2023 SAMRTI 1745002003WL037559 SAMRTI 00354 PUNB0642100 200 200 Processed 09/11/2023 290081985 SAMRTI INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-027-003/101-B
(PADARIYAMAL) 		1745002027NRG24261020231081285 26/10/2023 durga 1745002027WL037449 durga 00354 PUNB0642100 1260 1260 Processed 09/11/2023 290081985 durga PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-027-003/113-C
(PADARIYAMAL) 		1745002027NRG24261020231081288 26/10/2023 bhan singh 1745002027WL037449 bhan singh 00354 PUNB0642100 1260 1260 Processed 09/11/2023 290081985 bhansingh PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-027-003/182-B
(PADARIYAMAL) 		1745002027NRG24261020231081293 26/10/2023 gomti devi 1745002027WL037449 gomti devi 00354 PUNB0642100 1260 1260 Processed 09/11/2023 290081985 gomtidevi PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-027-003/189
(PADARIYAMAL) 		1745002027NRG24261020231081295 26/10/2023 Premwati Bai 1745002027WL037449 Premwati Bai 00354 PUNB0642100 1260 1260 Processed 09/11/2023 290081985 PremwatiBai CENTRAL BANK OF INDIA(607115)
204 DINDORI MP-45-002-034-002/11
(DUHANIYA) 		1745002034NRG24261020231087580 26/10/2023 ANURADHA 1745002034WL037578 ANURADHA 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290081985 ANURADHA PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-034-002/176-A
(DUHANIYA) 		1745002034NRG24261020231087606 26/10/2023 Chameli Bai 1745002034WL037578 Chameli Bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 290081985 ChameliBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7640 7640
206 DINDORI MP-45-002-034-002/147-B
(DUHANIYA) 		1745002034NRG24261020231087596 26/10/2023 Chamrin bai 1745002034WL037578 Chamrin bai 00415 SBIN0001061 1200 1200 Processed 10/11/2023 290081985 Chamrinbai STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-034-002/36
(DUHANIYA) 		1745002034NRG24261020231087620 26/10/2023 SUNI BAI 1745002034WL037578 SUNI BAI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 290081985 SUNIBAI STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-042-001/109
(SARHAREE) 		1745002042NRG24261020231082796 26/10/2023 meera bai 1745002042WL037481 meera bai 00415 SBIN0001061 221 221 Processed 10/11/2023 290081985 meerabai STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-042-001/111
(SARHAREE) 		1745002042NRG24261020231082797 26/10/2023 RAM BAI 1745002042WL037481 RAM BAI 00415 SBIN0001061 1105 1105 Processed 10/11/2023 290081985 RAMBAI STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-042-001/113-A
(SARHAREE) 		1745002042NRG24261020231082798 26/10/2023 SIYA BAI 1745002042WL037481 SIYA BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290081985 SIYABAI STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-042-001/138
(SARHAREE) 		1745002042NRG24261020231082799 26/10/2023 Santra bai 1745002042WL037481 Santra bai 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290081985 Santrabai STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-042-001/141
(SARHAREE) 		1745002042NRG24261020231082800 26/10/2023 CHANDARMANI 1745002042WL037481 CHANDARMANI 00415 SBIN0001061 1105 1105 Processed 10/11/2023 290081985 CHANDARMANI STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-042-001/208
(SARHAREE) 		1745002042NRG24261020231082802 26/10/2023 KUSHUM 1745002042WL037481 KUSHUM 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290081985 KUSHUM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
214 DINDORI MP-45-002-042-001/208
(SARHAREE) 		1745002042NRG24261020231082803 26/10/2023 SUBHASNI 1745002042WL037481 SUBHASNI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290081985 SUBHASNI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-042-001/300
(SARHAREE) 		1745002042NRG24261020231082804 26/10/2023 gita bai 1745002042WL037481 gita bai 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290081985 gitabai STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-042-001/346
(SARHAREE) 		1745002042NRG24261020231082805 26/10/2023 BHADDU SINGH 1745002042WL037481 BHADDU SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290081985 BHADDUSINGH STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-042-001/361-A
(SARHAREE) 		1745002042NRG24261020231082806 26/10/2023 MANOJ SINGH 1745002042WL037481 MANOJ SINGH 00415 SBIN0001061 1105 1105 Processed 10/11/2023 290081985 MANOJSINGH STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-042-001/388-C
(SARHAREE) 		1745002042NRG24261020231082807 26/10/2023 Anita bai 1745002042WL037481 Anita bai 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290081985 Anitabai STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-042-001/400-A
(SARHAREE) 		1745002042NRG24261020231082808 26/10/2023 Bharat singh 1745002042WL037481 Bharat singh 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290081985 Bharatsingh STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-042-001/401-A
(SARHAREE) 		1745002042NRG24261020231082809 26/10/2023 manoj kumar 1745002042WL037481 manoj kumar 00415 SBIN0001061 1105 1105 Processed 10/11/2023 290081985 manojkumar STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-042-001/407-A
(SARHAREE) 		1745002042NRG24261020231082812 26/10/2023 GANESH SINGH 1745002042WL037481 GANESH SINGH 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290081985 GANESHSINGH INDIAN BANK(607105)
222 DINDORI MP-45-002-042-001/433
(SARHAREE) 		1745002042NRG24261020231082813 26/10/2023 PREM SINGH 1745002042WL037481 PREM SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290081985 PREMSINGH STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-042-001/466
(SARHAREE) 		1745002042NRG24261020231082814 26/10/2023 shital singh 1745002042WL037481 shital singh 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290081985 shitalsingh STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-042-001/503-A
(SARHAREE) 		1745002042NRG24261020231082815 26/10/2023 sunil singh 1745002042WL037481 sunil singh 00415 SBIN0001061 1105 1105 Processed 10/11/2023 290081985 sunilsingh STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-042-001/506
(SARHAREE) 		1745002042NRG24261020231082816 26/10/2023 pravati bai 1745002042WL037481 pravati bai 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290081985 pravatibai STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-042-001/562-A
(SARHAREE) 		1745002042NRG24261020231082817 26/10/2023 NAND KUMAR 1745002042WL037481 NAND KUMAR 00415 SBIN0001061 221 221 Processed 10/11/2023 290081985 NANDKUMAR STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-042-001/569-A
(SARHAREE) 		1745002042NRG24261020231082818 26/10/2023 Kamtaprashad 1745002042WL037481 Kamtaprashad 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290081985 Kamtaprashad STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-042-001/580-B
(SARHAREE) 		1745002042NRG24261020231082820 26/10/2023 MANEESH CHOUHAN 1745002042WL037481 MANEESH CHOUHAN 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290081985 MANEESHCHOUHAN BANK OF BARODA(606985)
229 DINDORI MP-45-002-042-001/588-A
(SARHAREE) 		1745002042NRG24261020231082822 26/10/2023 Sangita 1745002042WL037481 Sangita 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290081985 Sangita STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-064-001/161-C
(NUNKHAN RYT.) 		1745002064NRG24261020231085357 26/10/2023 SONSINGH 1745002064WL037535 SONSINGH 00415 SBIN0001061 1152 1152 Processed 10/11/2023 290081985 SONSINGH STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-064-001/223-A
(NUNKHAN RYT.) 		1745002064NRG24261020231085382 26/10/2023 MANGAL SHINGH 1745002064WL037535 MANGAL SHINGH 00415 SBIN0001061 1152 1152 Processed 09/11/2023 290081985 MANGALSHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 DINDORI MP-45-002-064-001/268
(NUNKHAN RYT.) 		1745002064NRG24261020231085394 26/10/2023 JAMMU SINGH MARAVI 1745002064WL037535 JAMMU SINGH MARAVI 00415 SBIN0001061 1152 1152 Processed 10/11/2023 290081985 JAMMUSINGHMARAVI STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-064-001/403
(NUNKHAN RYT.) 		1745002064NRG24261020231085409 26/10/2023 Shribati 1745002064WL037535 Shribati 00415 SBIN0001061 1152 1152 Processed 10/11/2023 290081985 Shribati STATE BANK OF INDIA(508548)
SubTotal 32865 32865
234 DINDORI MP-45-002-014-003/43-A
(KEOLARI) 		1745002014NRG24261020231086882 26/10/2023 Ramkumar Varman 1745002014WL037554 Ramkumar Varman 00415 SBIN0010529 1170 1170 Processed 09/11/2023 290081985 RamkumarVarman UNION BANK OF INDIA(508500)
SubTotal 1170 1170
235 DINDORI MP-45-002-003-001/116-A
(BIJAURA) 		1745002003NRG24261020231086905 26/10/2023 ASWANT SINGH 1745002003WL037559 ASWANT SINGH 00415 SBIN0030452 600 600 Processed 09/11/2023 290081985 ASWANTSINGH PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-003-001/120
(BIJAURA) 		1745002003NRG24261020231086906 26/10/2023 RAJENDRA 1745002003WL037559 RAJENDRA 00415 SBIN0030452 200 200 Processed 10/11/2023 290081985 RAJENDRA STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-003-001/44-A
(BIJAURA) 		1745002003NRG24261020231086915 26/10/2023 MANGALIYA 1745002003WL037559 MANGALIYA 00415 SBIN0030452 600 600 Processed 10/11/2023 290081985 MANGALIYA STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-003-001/65
(BIJAURA) 		1745002003NRG24261020231086917 26/10/2023 Maha singh 1745002003WL037559 Maha singh 00415 SBIN0030452 200 200 Processed 10/11/2023 290081985 Mahasingh STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-014-001/77
(KEOLARI) 		1745002014NRG24261020231086830 26/10/2023 CHHOTI UDDEY 1745002014WL037554 CHHOTI UDDEY 00415 SBIN0030452 1170 1170 Processed 10/11/2023 290081985 CHHOTIUDDEY STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-025-001/357
(GHANAGHAT) 		1745002025NRG24261020231081800 26/10/2023 ASHOKKUMAR 1745002025WL037463 ASHOKKUMAR 00415 SBIN0030452 1428 1428 Processed 10/11/2023 290081985 ASHOKKUMAR STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-027-003/26
(PADARIYAMAL) 		1745002027NRG24261020231081298 26/10/2023 Patilal 1745002027WL037449 Patilal 00415 SBIN0030452 1260 1260 Processed 10/11/2023 290081985 Patilal STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-032-002/102
(BATONDHA) 		1745002032NRG24261020231087300 26/10/2023 chanda bai 1745002032WL037570 chanda bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290081985 chandabai STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-032-002/102-C
(BATONDHA) 		1745002032NRG24261020231087303 26/10/2023 ARTI BANVASI 1745002032WL037570 ARTI BANVASI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290081985 ARTIBANVASI STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-032-002/203-a
(BATONDHA) 		1745002032NRG24261020231087311 26/10/2023 sumantari 1745002032WL037570 sumantari 00415 SBIN0030452 1200 1200 Processed 09/11/2023 290081985 sumantari INDIA POST PAYMENTS BANK LIMITED(508528)
245 DINDORI MP-45-002-032-002/303
(BATONDHA) 		1745002032NRG24261020231087292 26/10/2023 raj kumari 1745002032WL037569 raj kumari 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290081985 rajkumari STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-032-002/51-A
(BATONDHA) 		1745002032NRG24261020231087297 26/10/2023 GOMTI BAI BANWASI 1745002032WL037569 GOMTI BAI BANWASI 00415 SBIN0030452 1200 1200 Processed 09/11/2023 290081985 GOMTIBAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-034-002/107-A
(DUHANIYA) 		1745002034NRG24261020231087577 26/10/2023 Meera bai 1745002034WL037578 Meera bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290081985 Meerabai STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-034-002/11-A
(DUHANIYA) 		1745002034NRG24261020231087581 26/10/2023 SILOCHNA 1745002034WL037578 SILOCHNA 00415 SBIN0030452 1200 1200 Processed 09/11/2023 290081985 SILOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
249 DINDORI MP-45-002-034-002/114
(DUHANIYA) 		1745002034NRG24261020231087582 26/10/2023 KUNVARIYA BAI 1745002034WL037578 KUNVARIYA BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290081985 KUNVARIYABAI STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-034-002/121
(DUHANIYA) 		1745002034NRG24261020231087586 26/10/2023 Amasiya Bai 1745002034WL037578 Amasiya Bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290081985 AmasiyaBai STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-034-002/123
(DUHANIYA) 		1745002034NRG24261020231087587 26/10/2023 Chandravati 1745002034WL037578 Chandravati 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290081985 Chandravati STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-034-002/131-A
(DUHANIYA) 		1745002034NRG24261020231087588 26/10/2023 LALIYA BAI 1745002034WL037578 LALIYA BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290081985 LALIYABAI STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-034-002/135
(DUHANIYA) 		1745002034NRG24261020231087590 26/10/2023 DASRI 1745002034WL037578 DASRI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290081985 DASRI STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-034-002/142
(DUHANIYA) 		1745002034NRG24261020231087591 26/10/2023 MUNNI BAI 1745002034WL037578 MUNNI BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290081985 MUNNIBAI STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-034-002/143
(DUHANIYA) 		1745002034NRG24261020231087592 26/10/2023 BHADDI 1745002034WL037578 BHADDI 00415 SBIN0030452 1200 1200 Processed 09/11/2023 290081985 BHADDI INDIA POST PAYMENTS BANK LIMITED(508528)
256 DINDORI MP-45-002-034-002/144
(DUHANIYA) 		1745002034NRG24261020231087594 26/10/2023 BHAGVATI 1745002034WL037578 BHAGVATI 00415 SBIN0030452 1200 1200 Processed 09/11/2023 290081985 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
257 DINDORI MP-45-002-034-002/16
(DUHANIYA) 		1745002034NRG24261020231087598 26/10/2023 DURGAVATI 1745002034WL037578 DURGAVATI 00415 SBIN0030452 1200 1200 Processed 09/11/2023 290081985 DURGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
258 DINDORI MP-45-002-034-002/168
(DUHANIYA) 		1745002034NRG24261020231087602 26/10/2023 KAPASIYA BAI 1745002034WL037578 KAPASIYA BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290081985 KAPASIYABAI STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-034-002/168-A
(DUHANIYA) 		1745002034NRG24261020231087603 26/10/2023 SANDHYA BAI 1745002034WL037578 SANDHYA BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290081985 SANDHYABAI STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-034-002/182
(DUHANIYA) 		1745002034NRG24261020231087610 26/10/2023 SUKHMANTI 1745002034WL037578 SUKHMANTI 00415 SBIN0030452 1200 1200 Processed 09/11/2023 290081985 SUKHMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
261 DINDORI MP-45-002-034-002/191
(DUHANIYA) 		1745002034NRG24261020231087611 26/10/2023 SOMTI 1745002034WL037578 SOMTI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290081985 SOMTI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-034-002/196
(DUHANIYA) 		1745002034NRG24261020231087612 26/10/2023 GANGA PRASAD 1745002034WL037578 GANGA PRASAD 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290081985 GANGAPRASAD STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-034-002/24-A
(DUHANIYA) 		1745002034NRG24261020231087615 26/10/2023 Juganti 1745002034WL037578 Juganti 00415 SBIN0030452 1200 1200 Processed 09/11/2023 290081985 Juganti INDIA POST PAYMENTS BANK LIMITED(508528)
264 DINDORI MP-45-002-034-002/31-A
(DUHANIYA) 		1745002034NRG24261020231087617 26/10/2023 SATYAPRAKASH 1745002034WL037578 SATYAPRAKASH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290081985 SATYAPRAKASH STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-034-002/34
(DUHANIYA) 		1745002034NRG24261020231087619 26/10/2023 FAGNI BAI 1745002034WL037578 FAGNI BAI 00415 SBIN0030452 1200 1200 Processed 09/11/2023 290081985 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 DINDORI MP-45-002-034-002/67-A
(DUHANIYA) 		1745002034NRG24261020231087623 26/10/2023 BISRATI BAI 1745002034WL037578 BISRATI BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290081985 BISRATIBAI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-034-002/68
(DUHANIYA) 		1745002034NRG24261020231087624 26/10/2023 SHANTI 1745002034WL037578 SHANTI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290081985 SHANTI STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-034-002/71-A
(DUHANIYA) 		1745002034NRG24261020231087627 26/10/2023 RADHIKA 1745002034WL037578 RADHIKA 00415 SBIN0030452 1200 1200 Processed 09/11/2023 290081985 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
269 DINDORI MP-45-002-034-002/73-A
(DUHANIYA) 		1745002034NRG24261020231087629 26/10/2023 AGHANI 1745002034WL037578 AGHANI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290081985 AGHANI STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-034-002/99
(DUHANIYA) 		1745002034NRG24261020231087638 26/10/2023 MEERA BAI 1745002034WL037578 MEERA BAI 00415 SBIN0030452 1200 1200 Processed 09/11/2023 290081985 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 DINDORI MP-45-002-064-001/126
(NUNKHAN RYT.) 		1745002064NRG24261020231085349 26/10/2023 KHAJJU SINGH dhurwey 1745002064WL037535 KHAJJU SINGH dhurwey 00415 SBIN0030452 1152 1152 Processed 10/11/2023 290081985 KHAJJUSINGHdhurwey STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-064-001/220
(NUNKHAN RYT.) 		1745002064NRG24261020231085373 26/10/2023 KAPIL SINGH DHURWEY 1745002064WL037535 KAPIL SINGH DHURWEY 00415 SBIN0030452 1152 1152 Processed 10/11/2023 290081985 KAPILSINGHDHURWEY STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-064-001/220-A
(NUNKHAN RYT.) 		1745002064NRG24261020231085374 26/10/2023 devvati 1745002064WL037535 devvati 00415 SBIN0030452 1152 1152 Processed 10/11/2023 290081985 devvati STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-064-001/221-A
(NUNKHAN RYT.) 		1745002064NRG24261020231085376 26/10/2023 SATEESH KUMAR DHURWEY 1745002064WL037535 SATEESH KUMAR DHURWEY 00415 SBIN0030452 1152 1152 Processed 10/11/2023 290081985 SATEESHKUMARDHURWEY STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-064-001/329
(NUNKHAN RYT.) 		1745002064NRG24261020231085398 26/10/2023 FAGNU SINGH 1745002064WL037535 FAGNU SINGH 00415 SBIN0030452 1152 1152 Processed 10/11/2023 290081985 FAGNUSINGH STATE BANK OF INDIA(508548)
SubTotal 46018 46018
276 DINDORI MP-45-002-014-001/102-A
(KEOLARI) 		1745002014NRG24261020231086722 26/10/2023 Sunita Uddey 1745002014WL037554 Sunita Uddey 00468 UBIN0542628 1170 1170 Processed 09/11/2023 290081985 SunitaUddey UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-014-001/128
(KEOLARI) 		1745002014NRG24261020231086737 26/10/2023 Varsha 1745002014WL037554 Varsha 00468 UBIN0542628 1170 1170 Processed 09/11/2023 290081985 Varsha UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-014-001/39-A
(KEOLARI) 		1745002014NRG24261020231086778 26/10/2023 Charanvati 1745002014WL037554 Charanvati 00468 UBIN0542628 195 195 Processed 09/11/2023 290081985 Charanvati UNION BANK OF INDIA(508500)
279 DINDORI MP-45-002-014-001/92-A
(KEOLARI) 		1745002014NRG24261020231086847 26/10/2023 Rajvati 1745002014WL037554 Rajvati 00468 UBIN0542628 1170 1170 Processed 09/11/2023 290081985 Rajvati PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-014-002/95-A
(KEOLARI) 		1745002014NRG24261020231086873 26/10/2023 MAHESHWARI SUNDRAM 1745002014WL037554 MAHESHWARI SUNDRAM 00468 UBIN0542628 1170 1170 Processed 09/11/2023 290081985 MAHESHWARISUNDRAM UNION BANK OF INDIA(508500)
SubTotal 4875 4875
281 DINDORI MP-45-002-003-001/105
(BIJAURA) 		1745002003NRG24261020231086904 26/10/2023 KOMAL DAS 1745002003WL037559 KOMAL DAS 00468 UBIN0559482 600 600 Processed 09/11/2023 290081985 KOMALDAS UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-003-001/137-A
(BIJAURA) 		1745002003NRG24261020231086909 26/10/2023 SUKHSEN 1745002003WL037559 SUKHSEN 00468 UBIN0559482 600 600 Processed 09/11/2023 290081985 SUKHSEN UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-003-001/140
(BIJAURA) 		1745002003NRG24261020231086910 26/10/2023 INDRA VATI 1745002003WL037559 INDRA VATI 00468 UBIN0559482 600 600 Processed 09/11/2023 290081985 INDRAVATI UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-003-001/2-C
(BIJAURA) 		1745002003NRG24261020231086912 26/10/2023 GADESH KUMAR 1745002003WL037559 GADESH KUMAR 00468 UBIN0559482 200 200 Processed 09/11/2023 290081985 GADESHKUMAR UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-003-001/39
(BIJAURA) 		1745002003NRG24261020231086914 26/10/2023 PACHLI BAI 1745002003WL037559 PACHLI BAI 00468 UBIN0559482 400 400 Processed 10/11/2023 290081985 PACHLIBAI STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-003-001/60
(BIJAURA) 		1745002003NRG24261020231086916 26/10/2023 KHAJANCHI 1745002003WL037559 KHAJANCHI 00468 UBIN0559482 400 400 Processed 10/11/2023 290081985 KHAJANCHI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-003-001/80
(BIJAURA) 		1745002003NRG24261020231086918 26/10/2023 RATTI BAI 1745002003WL037559 RATTI BAI 00468 UBIN0559482 400 400 Processed 09/11/2023 290081985 RATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-003-001/82-A
(BIJAURA) 		1745002003NRG24261020231086919 26/10/2023 RADHA BAI 1745002003WL037559 RADHA BAI 00468 UBIN0559482 200 200 Processed 09/11/2023 290081985 RADHABAI UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-003-001/90
(BIJAURA) 		1745002003NRG24261020231086921 26/10/2023 Samaliy bai 1745002003WL037559 Samaliy bai 00468 UBIN0559482 600 600 Processed 09/11/2023 290081985 Samaliybai INDIAN BANK(607105)
290 DINDORI MP-45-002-003-002/23
(BIJAURA) 		1745002003NRG24261020231086922 26/10/2023 PHULWATI 1745002003WL037559 PHULWATI 00468 UBIN0559482 600 600 Processed 09/11/2023 290081985 PHULWATI UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-027-003/26
(PADARIYAMAL) 		1745002027NRG24261020231081299 26/10/2023 sammi bai 1745002027WL037449 sammi bai 00468 UBIN0559482 1260 1260 Processed 09/11/2023 290081985 sammibai UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-032-002/237
(BATONDHA) 		1745002032NRG24261020231087290 26/10/2023 Durgesh nandni 1745002032WL037569 Durgesh nandni 00468 UBIN0559482 1200 1200 Processed 09/11/2023 290081985 Durgeshnandni INDIA POST PAYMENTS BANK LIMITED(508528)
293 DINDORI MP-45-002-056-003/132-B
(CHAURAMAL) 		1745002056NRG24261020231087337 26/10/2023 SARASHVATI 1745002056WL037573 SARASHVATI 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290081985 SARASHVATI UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-056-003/2-C
(CHAURAMAL) 		1745002056NRG24261020231087338 26/10/2023 KOT SINGH 1745002056WL037573 KOT SINGH 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290081985 KOTSINGH UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-056-003/21-B
(CHAURAMAL) 		1745002056NRG24261020231087339 26/10/2023 MAYARAM 1745002056WL037573 MAYARAM 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290081985 MAYARAM UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-056-003/22-B
(CHAURAMAL) 		1745002056NRG24261020231087340 26/10/2023 SANTOSHI BAI 1745002056WL037573 SANTOSHI BAI 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290081985 SANTOSHIBAI UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-056-003/22-C
(CHAURAMAL) 		1745002056NRG24261020231087341 26/10/2023 CHAMPA BAI 1745002056WL037573 CHAMPA BAI 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290081985 CHAMPABAI UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-056-003/24-B
(CHAURAMAL) 		1745002056NRG24261020231087342 26/10/2023 SEVAKRAM 1745002056WL037573 SEVAKRAM 00468 UBIN0559482 1320 1320 Processed 10/11/2023 290081985 SEVAKRAM STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-056-003/35
(CHAURAMAL) 		1745002056NRG24261020231087344 26/10/2023 SAMPATIYA 1745002056WL037573 SAMPATIYA 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290081985 SAMPATIYA UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-056-003/46
(CHAURAMAL) 		1745002056NRG24261020231087347 26/10/2023 KALI BAI 1745002056WL037573 KALI BAI 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290081985 KALIBAI UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-056-003/58-C
(CHAURAMAL) 		1745002056NRG24261020231087350 26/10/2023 SURENDRA 1745002056WL037573 SURENDRA 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290081985 SURENDRA UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-056-003/66
(CHAURAMAL) 		1745002056NRG24261020231087352 26/10/2023 SHANTI BAI DHURWEY 1745002056WL037573 SHANTI BAI DHURWEY 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290081985 SHANTIBAIDHURWEY UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-056-003/66-A
(CHAURAMAL) 		1745002056NRG24261020231087353 26/10/2023 KUNTI 1745002056WL037573 KUNTI 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290081985 KUNTI UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-056-003/66-D
(CHAURAMAL) 		1745002056NRG24261020231087355 26/10/2023 LAXMI 1745002056WL037573 LAXMI 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290081985 LAXMI UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-056-003/77-B
(CHAURAMAL) 		1745002056NRG24261020231087356 26/10/2023 OMKAR 1745002056WL037573 OMKAR 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290081985 OMKAR UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-056-003/77-C
(CHAURAMAL) 		1745002056NRG24261020231087357 26/10/2023 SuRAJvATi 1745002056WL037573 SuRAJvATi 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290081985 SuRAJvATi UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-056-003/87-B
(CHAURAMAL) 		1745002056NRG24261020231087358 26/10/2023 TIVARIYA 1745002056WL037573 TIVARIYA 00468 UBIN0559482 440 440 Processed 09/11/2023 290081985 TIVARIYA UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-064-001/122-A
(NUNKHAN RYT.) 		1745002064NRG24261020231085345 26/10/2023 DALLU LAL 1745002064WL037535 DALLU LAL 00468 UBIN0559482 1152 1152 Processed 09/11/2023 290081985 DALLULAL UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-064-001/122-B
(NUNKHAN RYT.) 		1745002064NRG24261020231085346 26/10/2023 GANPAT SINGH 1745002064WL037535 GANPAT SINGH 00468 UBIN0559482 1152 1152 Processed 10/11/2023 290081985 GANPATSINGH STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-064-001/123-A
(NUNKHAN RYT.) 		1745002064NRG24261020231085347 26/10/2023 BHAGCHAND 1745002064WL037535 BHAGCHAND 00468 UBIN0559482 1152 1152 Processed 10/11/2023 290081985 BHAGCHAND STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-064-001/127
(NUNKHAN RYT.) 		1745002064NRG24261020231085350 26/10/2023 lalju 1745002064WL037535 lalju 00468 UBIN0559482 1152 1152 Processed 09/11/2023 290081985 lalju UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-064-001/127-A
(NUNKHAN RYT.) 		1745002064NRG24261020231085351 26/10/2023 Lalla 1745002064WL037535 Lalla 00468 UBIN0559482 1152 1152 Processed 09/11/2023 290081985 Lalla UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-064-001/127-B
(NUNKHAN RYT.) 		1745002064NRG24261020231085352 26/10/2023 MOHAN SINGH 1745002064WL037535 MOHAN SINGH 00468 UBIN0559482 768 768 Processed 10/11/2023 290081985 MOHANSINGH STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-064-001/161
(NUNKHAN RYT.) 		1745002064NRG24261020231085354 26/10/2023 AASHA RAM 1745002064WL037535 AASHA RAM 00468 UBIN0559482 1152 1152 Processed 09/11/2023 290081985 AASHARAM UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-064-001/161-A
(NUNKHAN RYT.) 		1745002064NRG24261020231085355 26/10/2023 PATI LAL 1745002064WL037535 PATI LAL 00468 UBIN0559482 1152 1152 Processed 09/11/2023 290081985 PATILAL UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-064-001/161-B
(NUNKHAN RYT.) 		1745002064NRG24261020231085356 26/10/2023 LAXMAN SINGH 1745002064WL037535 LAXMAN SINGH 00468 UBIN0559482 1152 1152 Processed 10/11/2023 290081985 LAXMANSINGH STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-064-001/162
(NUNKHAN RYT.) 		1745002064NRG24261020231085358 26/10/2023 BISNI BAI 1745002064WL037535 BISNI BAI 00468 UBIN0559482 1152 1152 Processed 10/11/2023 290081985 BISNIBAI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-064-001/162-A
(NUNKHAN RYT.) 		1745002064NRG24261020231085359 26/10/2023 MOOLCHAND 1745002064WL037535 MOOLCHAND 00468 UBIN0559482 1152 1152 Processed 09/11/2023 290081985 MOOLCHAND UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-064-001/162-B
(NUNKHAN RYT.) 		1745002064NRG24261020231085360 26/10/2023 phoolchand 1745002064WL037535 phoolchand 00468 UBIN0559482 1152 1152 Processed 09/11/2023 290081985 phoolchand UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-064-001/163
(NUNKHAN RYT.) 		1745002064NRG24261020231085361 26/10/2023 CHAUDHAR 1745002064WL037535 CHAUDHAR 00468 UBIN0559482 384 384 Processed 09/11/2023 290081985 CHAUDHAR UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-064-001/165
(NUNKHAN RYT.) 		1745002064NRG24261020231085362 26/10/2023 CHOTI BAI 1745002064WL037535 CHOTI BAI 00468 UBIN0559482 1152 1152 Processed 09/11/2023 290081985 CHOTIBAI BANK OF BARODA(606985)
322 DINDORI MP-45-002-064-001/166-A
(NUNKHAN RYT.) 		1745002064NRG24261020231085363 26/10/2023 SUKAL SINGH 1745002064WL037535 SUKAL SINGH 00468 UBIN0559482 1152 1152 Processed 09/11/2023 290081985 SUKALSINGH UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-064-001/166-B
(NUNKHAN RYT.) 		1745002064NRG24261020231085364 26/10/2023 raghghoo 1745002064WL037535 raghghoo 00468 UBIN0559482 1152 1152 Processed 09/11/2023 290081985 raghghoo UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-064-001/167
(NUNKHAN RYT.) 		1745002064NRG24261020231085365 26/10/2023 KAMAL SINGH 1745002064WL037535 KAMAL SINGH 00468 UBIN0559482 1152 1152 Processed 09/11/2023 290081985 KAMALSINGH INDIAN BANK(607105)
325 DINDORI MP-45-002-064-001/20
(NUNKHAN RYT.) 		1745002064NRG24261020231085366 26/10/2023 BHADDE LAL 1745002064WL037535 BHADDE LAL 00468 UBIN0559482 1152 1152 Processed 09/11/2023 290081985 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-064-001/217
(NUNKHAN RYT.) 		1745002064NRG24261020231085367 26/10/2023 HARI SINGH 1745002064WL037535 HARI SINGH 00468 UBIN0559482 1152 1152 Processed 09/11/2023 290081985 HARISINGH UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-064-001/218
(NUNKHAN RYT.) 		1745002064NRG24261020231085368 26/10/2023 LAMUVA SINGH 1745002064WL037535 LAMUVA SINGH 00468 UBIN0559482 192 192 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 DINDORI MP-45-002-064-001/218
(NUNKHAN RYT.) 		1745002064NRG24261020231085369 26/10/2023 summan bai 1745002064WL037535 summan bai 00468 UBIN0559482 1152 1152 Processed 09/11/2023 290081985 summanbai INDIAN BANK(607105)
329 DINDORI MP-45-002-064-001/218-A
(NUNKHAN RYT.) 		1745002064NRG24261020231085370 26/10/2023 SANTOSHI BAI 1745002064WL037535 SANTOSHI BAI 00468 UBIN0559482 1152 1152 Processed 09/11/2023 290081985 SANTOSHIBAI BANK OF BARODA(606985)
330 DINDORI MP-45-002-064-001/219
(NUNKHAN RYT.) 		1745002064NRG24261020231085371 26/10/2023 RATAN 1745002064WL037535 RATAN 00468 UBIN0559482 1152 1152 Processed 10/11/2023 290081985 RATAN STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-064-001/220
(NUNKHAN RYT.) 		1745002064NRG24261020231085372 26/10/2023 DUMARA 1745002064WL037535 DUMARA 00468 UBIN0559482 1152 1152 Processed 10/11/2023 290081985 DUMARA STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-064-001/221-A
(NUNKHAN RYT.) 		1745002064NRG24261020231085377 26/10/2023 shivkumar 1745002064WL037535 shivkumar 00468 UBIN0559482 1152 1152 Processed 09/11/2023 290081985 shivkumar UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-064-001/222-A
(NUNKHAN RYT.) 		1745002064NRG24261020231085380 26/10/2023 GULAB SINGH 1745002064WL037535 GULAB SINGH 00468 UBIN0559482 1152 1152 Processed 10/11/2023 290081985 GULABSINGH STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-064-001/263
(NUNKHAN RYT.) 		1745002064NRG24261020231085385 26/10/2023 RATTI BAI 1745002064WL037535 RATTI BAI 00468 UBIN0559482 1152 1152 Processed 09/11/2023 290081985 RATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 DINDORI MP-45-002-064-001/263-A
(NUNKHAN RYT.) 		1745002064NRG24261020231085386 26/10/2023 sabhay singh 1745002064WL037535 sabhay singh 00468 UBIN0559482 1152 1152 Processed 09/11/2023 290081985 sabhaysingh UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-064-001/264
(NUNKHAN RYT.) 		1745002064NRG24261020231085387 26/10/2023 MAiKu SHiNG 1745002064WL037535 MAiKu SHiNG 00468 UBIN0559482 1152 1152 Processed 09/11/2023 290081985 MAiKuSHiNG UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-064-001/265-A
(NUNKHAN RYT.) 		1745002064NRG24261020231085388 26/10/2023 RAMSAY DHURWEY 1745002064WL037535 RAMSAY DHURWEY 00468 UBIN0559482 1152 1152 Processed 10/11/2023 290081985 RAMSAYDHURWEY STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-064-001/266
(NUNKHAN RYT.) 		1745002064NRG24261020231085390 26/10/2023 LAMU 1745002064WL037535 LAMU 00468 UBIN0559482 1152 1152 Processed 09/11/2023 290081985 LAMU UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-064-001/267
(NUNKHAN RYT.) 		1745002064NRG24261020231085391 26/10/2023 INDAR 1745002064WL037535 INDAR 00468 UBIN0559482 1152 1152 Processed 09/11/2023 290081985 INDAR UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-064-001/268
(NUNKHAN RYT.) 		1745002064NRG24261020231085393 26/10/2023 SANTU SINGH 1745002064WL037535 SANTU SINGH 00468 UBIN0559482 1152 1152 Processed 10/11/2023 290081985 SANTUSINGH STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-064-001/269
(NUNKHAN RYT.) 		1745002064NRG24261020231085396 26/10/2023 gomti bai 1745002064WL037535 gomti bai 00468 UBIN0559482 960 960 Processed 09/11/2023 290081985 gomtibai UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-064-001/340
(NUNKHAN RYT.) 		1745002064NRG24261020231085400 26/10/2023 AMSU 1745002064WL037535 AMSU 00468 UBIN0559482 1152 1152 Processed 09/11/2023 290081985 AMSU UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-064-001/340-A
(NUNKHAN RYT.) 		1745002064NRG24261020231085402 26/10/2023 BUDDOO SINGH 1745002064WL037535 BUDDOO SINGH 00468 UBIN0559482 1152 1152 Processed 10/11/2023 290081985 BUDDOOSINGH STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-064-001/349
(NUNKHAN RYT.) 		1745002064NRG24261020231085404 26/10/2023 LAXMAN PRASAD 1745002064WL037535 LAXMAN PRASAD 00468 UBIN0559482 1152 1152 Processed 09/11/2023 290081985 LAXMANPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
345 DINDORI MP-45-002-064-001/372
(NUNKHAN RYT.) 		1745002064NRG24261020231085405 26/10/2023 MOLAN 1745002064WL037535 MOLAN 00468 UBIN0559482 960 960 Processed 09/11/2023 290081985 MOLAN BANK OF BARODA(606985)
346 DINDORI MP-45-002-064-001/381
(NUNKHAN RYT.) 		1745002064NRG24261020231085407 26/10/2023 INDARVATI 1745002064WL037535 INDARVATI 00468 UBIN0559482 1152 1152 Processed 09/11/2023 290081985 INDARVATI UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-064-001/397-A
(NUNKHAN RYT.) 		1745002064NRG24261020231085408 26/10/2023 Amarshingh 1745002064WL037535 Amarshingh 00468 UBIN0559482 1152 1152 Processed 09/11/2023 290081985 Amarshingh UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-064-001/68-A
(NUNKHAN RYT.) 		1745002064NRG24261020231085411 26/10/2023 rajkumari 1745002064WL037535 rajkumari 00468 UBIN0559482 1152 1152 Processed 09/11/2023 290081985 rajkumari UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-064-001/69
(NUNKHAN RYT.) 		1745002064NRG24261020231085412 26/10/2023 KEHAR SINGH 1745002064WL037535 KEHAR SINGH 00468 UBIN0559482 1152 1152 Processed 09/11/2023 290081985 KEHARSINGH UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-064-001/69-A
(NUNKHAN RYT.) 		1745002064NRG24261020231085413 26/10/2023 CHARAN SINGH 1745002064WL037535 CHARAN SINGH 00468 UBIN0559482 1152 1152 Processed 09/11/2023 290081985 CHARANSINGH UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-064-001/69-B
(NUNKHAN RYT.) 		1745002064NRG24261020231085414 26/10/2023 UJJU SINGH 1745002064WL037535 UJJU SINGH 00468 UBIN0559482 1152 1152 Processed 09/11/2023 290081985 UJJUSINGH UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-064-001/71
(NUNKHAN RYT.) 		1745002064NRG24261020231085415 26/10/2023 DHARAM SINGH 1745002064WL037535 DHARAM SINGH 00468 UBIN0559482 1152 1152 Processed 09/11/2023 290081985 DHARAMSINGH UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-064-001/71-A
(NUNKHAN RYT.) 		1745002064NRG24261020231085416 26/10/2023 SATI SHINGH 1745002064WL037535 SATI SHINGH 00468 UBIN0559482 1152 1152 Processed 10/11/2023 290081985 SATISHINGH STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-064-001/72
(NUNKHAN RYT.) 		1745002064NRG24261020231085418 26/10/2023 MARAVISUMNTRI BAI 1745002064WL037535 MARAVISUMNTRI BAI 00468 UBIN0559482 1152 1152 Processed 09/11/2023 290081985 MARAVISUMNTRIBAI UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-064-001/72
(NUNKHAN RYT.) 		1745002064NRG24261020231085419 26/10/2023 sumantri 1745002064WL037535 sumantri 00468 UBIN0559482 1152 1152 Processed 10/11/2023 290081985 sumantri STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-064-001/83-B
(NUNKHAN RYT.) 		1745002064NRG24261020231085421 26/10/2023 rukmesh 1745002064WL037535 rukmesh 00468 UBIN0559482 1152 1152 Processed 09/11/2023 290081985 rukmesh UNION BANK OF INDIA(508500)
SubTotal 79932 79932
357 DINDORI MP-45-002-034-002/12-A
(DUHANIYA) 		1745002034NRG24261020231087585 26/10/2023 Laxmi Bai 1745002034WL037578 Laxmi Bai 00688 FINO0001001 1200 1200 Processed 09/11/2023 290081985 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
358 DINDORI MP-45-002-034-002/33-A
(DUHANIYA) 		1745002034NRG24261020231087618 26/10/2023 Brashpatiya Bai 1745002034WL037578 Brashpatiya Bai 00688 FINO0001001 1200 1200 Processed 09/11/2023 290081985 BrashpatiyaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
359 DINDORI MP-45-002-032-002/102-B
(BATONDHA) 		1745002032NRG24261020231087302 26/10/2023 Shanti Bai 1745002032WL037570 Shanti Bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 290081985 ShantiBai FINO PAYMENTS BANK LTD(608001)
360 DINDORI MP-45-002-034-002/166
(DUHANIYA) 		1745002034NRG24261020231087600 26/10/2023 Kaval Singh 1745002034WL037578 Kaval Singh 00691 IPOS0000001 1200 1200 Processed 09/11/2023 290081985 KavalSingh FINO PAYMENTS BANK LTD(608001)
361 DINDORI MP-45-002-034-002/178
(DUHANIYA) 		1745002034NRG24261020231087609 26/10/2023 Kaushilya Bai 1745002034WL037578 Kaushilya Bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 290081985 KaushilyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
362 DINDORI MP-45-002-034-002/84-B
(DUHANIYA) 		1745002034NRG24261020231087630 26/10/2023 Kanti 1745002034WL037578 Kanti 00691 IPOS0000001 1200 1200 Processed 09/11/2023 290081985 Kanti INDIAN BANK(607105)
363 DINDORI MP-45-002-064-001/340
(NUNKHAN RYT.) 		1745002064NRG24261020231085401 26/10/2023 Kumhar 1745002064WL037535 Kumhar 00691 IPOS0000001 1152 1152 Processed 09/11/2023 290081985 Kumhar INDIA POST PAYMENTS BANK LIMITED(508528)
364 DINDORI MP-45-002-064-001/71-B
(NUNKHAN RYT.) 		1745002064NRG24261020231085417 26/10/2023 Ramdayal 1745002064WL037535 Ramdayal 00691 IPOS0000001 1152 1152 Processed 09/11/2023 290081985 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7104 7104
365 DINDORI MP-45-002-064-001/124
(NUNKHAN RYT.) 		1745002064NRG24261020231085348 26/10/2023 LAMU SINGH 1745002064WL037535 LAMU SINGH 00697 BKID0MG1327 1152 1152 Processed 09/11/2023 290081985 LAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
366 DINDORI MP-45-002-064-001/127-C
(NUNKHAN RYT.) 		1745002064NRG24261020231085353 26/10/2023 som vati 1745002064WL037535 som vati 00697 BKID0MG1327 1152 1152 Processed 09/11/2023 290081985 somvati FINO PAYMENTS BANK LTD(608001)
367 DINDORI MP-45-002-064-001/222
(NUNKHAN RYT.) 		1745002064NRG24261020231085378 26/10/2023 BHUKHIA BAI 1745002064WL037535 BHUKHIA BAI 00697 BKID0MG1327 1152 1152 Processed 09/11/2023 290081985 BHUKHIABAI CENTRAL BANK OF INDIA(607115)
368 DINDORI MP-45-002-064-001/223
(NUNKHAN RYT.) 		1745002064NRG24261020231085381 26/10/2023 SATTU 1745002064WL037535 SATTU 00697 BKID0MG1327 1152 1152 Processed 09/11/2023 290081985 SATTU NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-064-001/262
(NUNKHAN RYT.) 		1745002064NRG24261020231085383 26/10/2023 BUDDHU SINGH 1745002064WL037535 BUDDHU SINGH 00697 BKID0MG1327 1152 1152 Processed 09/11/2023 290081985 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5760 5760
370 DINDORI MP-45-002-027-003/1-A
(PADARIYAMAL) 		1745002027NRG24261020231081284 26/10/2023 SUMANTRA BAI 1745002027WL037449 SUMANTRA BAI 00697 BKID0MG1331 1260 1260 Processed 09/11/2023 290081985 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-027-003/104
(PADARIYAMAL) 		1745002027NRG24261020231081286 26/10/2023 baigin 1745002027WL037449 baigin 00697 BKID0MG1331 1260 1260 Processed 09/11/2023 290081985 baigin NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-027-003/113-A
(PADARIYAMAL) 		1745002027NRG24261020231081287 26/10/2023 Ganesh 1745002027WL037449 Ganesh 00697 BKID0MG1331 1260 1260 Processed 09/11/2023 290081985 Ganesh BANK OF BARODA(606985)
373 DINDORI MP-45-002-027-003/116-B
(PADARIYAMAL) 		1745002027NRG24261020231081289 26/10/2023 prem singh maravi 1745002027WL037449 prem singh maravi 00697 BKID0MG1331 1260 1260 Processed 09/11/2023 290081985 premsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
374 DINDORI MP-45-002-027-003/128
(PADARIYAMAL) 		1745002027NRG24261020231081290 26/10/2023 Lalbahadur 1745002027WL037449 Lalbahadur 00697 BKID0MG1331 1260 1260 Processed 09/11/2023 290081985 Lalbahadur NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-027-003/135
(PADARIYAMAL) 		1745002027NRG24261020231081291 26/10/2023 karam 1745002027WL037449 karam 00697 BKID0MG1331 1050 1050 Processed 09/11/2023 290081985 karam NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-027-003/182
(PADARIYAMAL) 		1745002027NRG24261020231081292 26/10/2023 barti bai dhurwey 1745002027WL037449 barti bai dhurwey 00697 BKID0MG1331 1260 1260 Processed 09/11/2023 290081985 bartibaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-027-003/187
(PADARIYAMAL) 		1745002027NRG24261020231081294 26/10/2023 kusum vati 1745002027WL037449 kusum vati 00697 BKID0MG1331 1260 1260 Processed 09/11/2023 290081985 kusumvati NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-027-003/200
(PADARIYAMAL) 		1745002027NRG24261020231081296 26/10/2023 Pushpa shyam 1745002027WL037449 Pushpa shyam 00697 BKID0MG1331 1260 1260 Processed 09/11/2023 290081985 Pushpashyam PUNJAB NATIONAL BANK(508568)
379 DINDORI MP-45-002-027-003/30-A
(PADARIYAMAL) 		1745002027NRG24261020231081300 26/10/2023 Dasrath 1745002027WL037449 Dasrath 00697 BKID0MG1331 1260 1260 Processed 09/11/2023 290081985 Dasrath NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-027-003/31
(PADARIYAMAL) 		1745002027NRG24261020231081301 26/10/2023 sudama bai 1745002027WL037449 sudama bai 00697 BKID0MG1331 1260 1260 Processed 09/11/2023 290081985 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-027-003/33-A
(PADARIYAMAL) 		1745002027NRG24261020231081302 26/10/2023 anita bai 1745002027WL037449 anita bai 00697 BKID0MG1331 1260 1260 Processed 09/11/2023 290081985 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
382 DINDORI MP-45-002-027-003/58
(PADARIYAMAL) 		1745002027NRG24261020231081303 26/10/2023 kuwar singh 1745002027WL037449 kuwar singh 00697 BKID0MG1331 1260 1260 Processed 09/11/2023 290081985 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-027-003/74-B
(PADARIYAMAL) 		1745002027NRG24261020231081306 26/10/2023 krishna 1745002027WL037449 krishna 00697 BKID0MG1331 1260 1260 Processed 09/11/2023 290081985 krishna NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-027-003/74-B
(PADARIYAMAL) 		1745002027NRG24261020231081305 26/10/2023 Sonsingh 1745002027WL037449 Sonsingh 00697 BKID0MG1331 1260 1260 Processed 09/11/2023 290081985 Sonsingh NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-027-003/75-A
(PADARIYAMAL) 		1745002027NRG24261020231081307 26/10/2023 Ramesh 1745002027WL037449 Ramesh 00697 BKID0MG1331 1260 1260 Processed 09/11/2023 290081985 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-027-003/75-B
(PADARIYAMAL) 		1745002027NRG24261020231081308 26/10/2023 Yasoda bai 1745002027WL037449 Yasoda bai 00697 BKID0MG1331 1260 1260 Processed 09/11/2023 290081985 Yasodabai NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-027-003/8
(PADARIYAMAL) 		1745002027NRG24261020231081309 26/10/2023 parwati bai 1745002027WL037449 parwati bai 00697 BKID0MG1331 1260 1260 Processed 09/11/2023 290081985 parwatibai NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-027-003/8-A
(PADARIYAMAL) 		1745002027NRG24261020231081310 26/10/2023 Nain singh dhurwey 1745002027WL037449 Nain singh dhurwey 00697 BKID0MG1331 1260 1260 Processed 09/11/2023 290081985 Nainsinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-027-003/8-A
(PADARIYAMAL) 		1745002027NRG24261020231081311 26/10/2023 santoshi bai maravi 1745002027WL037449 santoshi bai maravi 00697 BKID0MG1331 1260 1260 Processed 09/11/2023 290081985 santoshibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-027-003/92-A
(PADARIYAMAL) 		1745002027NRG24261020231081312 26/10/2023 phaggu singh dhuewey 1745002027WL037449 phaggu singh dhuewey 00697 BKID0MG1331 1260 1260 Processed 09/11/2023 290081985 phaggusinghdhuewey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26250 26250
391 DINDORI MP-45-002-032-002/102
(BATONDHA) 		1745002032NRG24261020231087299 26/10/2023 punnu lal 1745002032WL037570 punnu lal 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 290081985 punnulal NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-032-002/143
(BATONDHA) 		1745002032NRG24261020231087305 26/10/2023 Manglu Lal 1745002032WL037570 Manglu Lal 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 290081985 MangluLal INDIA POST PAYMENTS BANK LIMITED(508528)
393 DINDORI MP-45-002-032-002/167
(BATONDHA) 		1745002032NRG24261020231087307 26/10/2023 GOVIND SINGH 1745002032WL037570 GOVIND SINGH 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 290081985 GOVINDSINGH STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-032-002/20
(BATONDHA) 		1745002032NRG24261020231087310 26/10/2023 Basrati 1745002032WL037570 Basrati 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 290081985 Basrati INDIA POST PAYMENTS BANK LIMITED(508528)
395 DINDORI MP-45-002-032-002/203-c
(BATONDHA) 		1745002032NRG24261020231087285 26/10/2023 manbodha 1745002032WL037569 manbodha 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 290081985 manbodha INDIA POST PAYMENTS BANK LIMITED(508528)
396 DINDORI MP-45-002-032-002/234
(BATONDHA) 		1745002032NRG24261020231087288 26/10/2023 Keshki Bai 1745002032WL037569 Keshki Bai 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 290081985 KeshkiBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
397 DINDORI MP-45-002-032-002/235
(BATONDHA) 		1745002032NRG24261020231087289 26/10/2023 padma bai 1745002032WL037569 padma bai 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 290081985 padmabai INDIA POST PAYMENTS BANK LIMITED(508528)
398 DINDORI MP-45-002-032-002/293
(BATONDHA) 		1745002032NRG24261020231087291 26/10/2023 SATESH 1745002032WL037569 SATESH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 290081985 SATESH CENTRAL BANK OF INDIA(607115)
399 DINDORI MP-45-002-032-002/315
(BATONDHA) 		1745002032NRG24261020231087293 26/10/2023 BELA BAI 1745002032WL037569 BELA BAI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 290081985 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 DINDORI MP-45-002-032-002/49
(BATONDHA) 		1745002032NRG24261020231087294 26/10/2023 VIMLA BAI 1745002032WL037569 VIMLA BAI 00697 BKID0MG1334 800 800 Processed 09/11/2023 290081985 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-032-002/50-A
(BATONDHA) 		1745002032NRG24261020231087295 26/10/2023 SANTOSH SINGH 1745002032WL037569 SANTOSH SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 290081985 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-032-002/51
(BATONDHA) 		1745002032NRG24261020231087296 26/10/2023 katthu singh 1745002032WL037569 katthu singh 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 290081985 katthusingh NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-032-002/52
(BATONDHA) 		1745002032NRG24261020231087298 26/10/2023 bhola singh 1745002032WL037569 bhola singh 00697 BKID0MG1334 1000 1000 Processed 10/11/2023 290081985 bholasingh STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-034-002/108
(DUHANIYA) 		1745002034NRG24261020231087578 26/10/2023 LAMIYA 1745002034WL037578 LAMIYA 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 290081985 LAMIYA STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-034-002/108-A
(DUHANIYA) 		1745002034NRG24261020231087579 26/10/2023 Sabid 1745002034WL037578 Sabid 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 290081985 Sabid STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-034-002/159-A
(DUHANIYA) 		1745002034NRG24261020231087597 26/10/2023 Siya Bai 1745002034WL037578 Siya Bai 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 290081985 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
407 DINDORI MP-45-002-034-002/160-A
(DUHANIYA) 		1745002034NRG24261020231087599 26/10/2023 DEEP MALA 1745002034WL037578 DEEP MALA 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 290081985 DEEPMALA NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-034-002/168
(DUHANIYA) 		1745002034NRG24261020231087601 26/10/2023 Rohan Singh 1745002034WL037578 Rohan Singh 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 290081985 RohanSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
409 DINDORI MP-45-002-034-002/175
(DUHANIYA) 		1745002034NRG24261020231087605 26/10/2023 Shankar Singh 1745002034WL037578 Shankar Singh 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 290081985 ShankarSingh STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-034-002/220-A
(DUHANIYA) 		1745002034NRG24261020231087614 26/10/2023 Kamli Bai 1745002034WL037578 Kamli Bai 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 290081985 KamliBai INDIA POST PAYMENTS BANK LIMITED(508528)
411 DINDORI MP-45-002-034-002/29
(DUHANIYA) 		1745002034NRG24261020231087616 26/10/2023 OMPRAKASH 1745002034WL037578 OMPRAKASH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 290081985 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
412 DINDORI MP-45-002-034-002/71-A
(DUHANIYA) 		1745002034NRG24261020231087626 26/10/2023 SANKAR SINGH 1745002034WL037578 SANKAR SINGH 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 290081985 SANKARSINGH STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-034-002/86-A
(DUHANIYA) 		1745002034NRG24261020231087633 26/10/2023 SAMLI 1745002034WL037578 SAMLI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 290081985 SAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
414 DINDORI MP-45-002-034-002/87
(DUHANIYA) 		1745002034NRG24261020231087634 26/10/2023 Phul Singh 1745002034WL037578 Phul Singh 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 290081985 PhulSingh STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-034-002/88
(DUHANIYA) 		1745002034NRG24261020231087636 26/10/2023 Hari Singh 1745002034WL037578 Hari Singh 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 290081985 HariSingh STATE BANK OF INDIA(508548)
SubTotal 29400 29400
416 DINDORI MP-45-002-003-001/89
(BIJAURA) 		1745002003NRG24261020231086920 26/10/2023 GEHAN 1745002003WL037559 GEHAN 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 290081985 GEHAN NARMADA JHABUA GRAMIN BANK(508515)
417 DINDORI MP-45-002-014-001/149
(KEOLARI) 		1745002014NRG24261020231086747 26/10/2023 Pramod Kumar 1745002014WL037554 Pramod Kumar 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 290081985 PramodKumar UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-034-002/115
(DUHANIYA) 		1745002034NRG24261020231087583 26/10/2023 NARAYAN 1745002034WL037578 NARAYAN 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 290081985 NARAYAN CENTRAL BANK OF INDIA(607115)
419 DINDORI MP-45-002-056-003/45
(CHAURAMAL) 		1745002056NRG24261020231087346 26/10/2023 DAYAL SINGH 1745002056WL037573 DAYAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 290081985 DAYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-056-003/58
(CHAURAMAL) 		1745002056NRG24261020231087349 26/10/2023 PYARE SINGH 1745002056WL037573 PYARE SINGH 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 290081985 PYARESINGH NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-056-003/6
(CHAURAMAL) 		1745002056NRG24261020231087351 26/10/2023 GYAN SINGH 1745002056WL037573 GYAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 290081985 GYANSINGH CANARA BANK(508532)
422 DINDORI MP-45-002-064-001/268-A
(NUNKHAN RYT.) 		1745002064NRG24261020231085395 26/10/2023 bisram 1745002064WL037535 bisram 00697 BKID0NAMRGB 1152 1152 Processed 09/11/2023 290081985 bisram INDIAN BANK(607105)
SubTotal 7642 7642
Total 477746 477746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_261023APB_FTO_332963 Bank of Baroda BARB0DINDIN DINDORI 7350
2 DINDORI MP1745002_261023APB_FTO_332963 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 10752
3 DINDORI MP1745002_261023APB_FTO_332963 Canara Bank CNRB0004113 DINDORI 7704
4 DINDORI MP1745002_261023APB_FTO_332963 Central Bank Of India CBIN0281545 MAHEDWANI 1365
5 DINDORI MP1745002_261023APB_FTO_332963 Central Bank Of India CBIN0282948 KATHAUTHIYA 440
6 DINDORI MP1745002_261023APB_FTO_332963 Central Bank Of India CBIN0283015 DINDORI 7704
7 DINDORI MP1745002_261023APB_FTO_332963 HDFC bank HDFC0003561 Dindori 1326
8 DINDORI MP1745002_261023APB_FTO_332963 Indian Bank IDIB000D070 DINDORI 171625
9 DINDORI MP1745002_261023APB_FTO_332963 Indian Bank IDIB000D648 Dindori 18424
10 DINDORI MP1745002_261023APB_FTO_332963 Punjab National Bank PUNB0642100 DINDORI MP 7640
11 DINDORI MP1745002_261023APB_FTO_332963 State Bank of India SBIN0001061 DINDORI 32865
12 DINDORI MP1745002_261023APB_FTO_332963 State Bank of India SBIN0010529 ENGINEERING COLLEGE, BHOPAL 1170
13 DINDORI MP1745002_261023APB_FTO_332963 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 46018
14 DINDORI MP1745002_261023APB_FTO_332963 Union Bank of India UBIN0542628 SAKKA 4875
15 DINDORI MP1745002_261023APB_FTO_332963 Union Bank of India UBIN0559482 DINDORI 79932
16 DINDORI MP1745002_261023APB_FTO_332963 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
17 DINDORI MP1745002_261023APB_FTO_332963 India Post Payments Bank IPOS0000001 Dindori 7104
18 DINDORI MP1745002_261023APB_FTO_332963 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 5760
19 DINDORI MP1745002_261023APB_FTO_332963 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 26250
20 DINDORI MP1745002_261023APB_FTO_332963 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 29400
21 DINDORI MP1745002_261023APB_FTO_332963 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 600
22 DINDORI MP1745002_261023APB_FTO_332963 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1170
23 DINDORI MP1745002_261023APB_FTO_332963 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 4720
24 DINDORI MP1745002_261023APB_FTO_332963 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1152

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