Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:37:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_041023APB_FTO_302929
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-45-002-007-001/145-a
(RAIPURA MAL) 		1745002007NRG24041020230939946 04/10/2023 nirmila bai 1745002007WL033330 nirmila bai 00045 BARB0DINDIN 1182 1182 Processed 09/11/2023 291382007 nirmilabai INDIAN BANK(607105)
2 DINDORI MP-45-002-022-003/101-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938531 04/10/2023 Ramwati Bai 1745002022WL033257 Ramwati Bai 00045 BARB0DINDIN 850 850 Processed 09/11/2023 291382007 RamwatiBai BANK OF BARODA(606985)
3 DINDORI MP-45-002-022-003/157
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938550 04/10/2023 mhawti 1745002022WL033257 mhawti 00045 BARB0DINDIN 850 850 Processed 09/11/2023 291382007 mhawti INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-022-003/85-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938562 04/10/2023 Sarswati bai 1745002022WL033257 Sarswati bai 00045 BARB0DINDIN 850 850 Processed 09/11/2023 291382007 Sarswatibai BANK OF BARODA(606985)
5 DINDORI MP-45-002-050-003/105-C
(NARIYA) 		1745002050NRG24041020230938147 04/10/2023 Mithila 1745002050WL033243 Mithila 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291382007 Mithila CANARA BANK(508532)
6 DINDORI MP-45-002-050-003/121
(NARIYA) 		1745002050NRG24041020230938159 04/10/2023 Paravati 1745002050WL033243 Paravati 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291382007 Paravati BANK OF BARODA(606985)
7 DINDORI MP-45-002-050-003/124-A
(NARIYA) 		1745002050NRG24041020230938162 04/10/2023 Shyamvati 1745002050WL033243 Shyamvati 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291382007 Shyamvati CENTRAL BANK OF INDIA(607115)
8 DINDORI MP-45-002-050-003/131
(NARIYA) 		1745002050NRG24041020230938172 04/10/2023 Gulabvati 1745002050WL033243 Gulabvati 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291382007 Gulabvati BANK OF BARODA(606985)
9 DINDORI MP-45-002-050-003/134
(NARIYA) 		1745002050NRG24041020230938173 04/10/2023 Parvati 1745002050WL033243 Parvati 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291382007 Parvati CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-050-003/134-A
(NARIYA) 		1745002050NRG24041020230938174 04/10/2023 Suganti Bai 1745002050WL033243 Suganti Bai 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291382007 SugantiBai CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-050-003/15
(NARIYA) 		1745002050NRG24041020230938186 04/10/2023 Rabni 1745002050WL033243 Rabni 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291382007 Rabni BANK OF BARODA(606985)
12 DINDORI MP-45-002-050-003/156-B
(NARIYA) 		1745002050NRG24041020230938190 04/10/2023 CHINRAJIYA 1745002050WL033243 CHINRAJIYA 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291382007 CHINRAJIYA BANK OF BARODA(606985)
13 DINDORI MP-45-002-050-003/27-A
(NARIYA) 		1745002050NRG24041020230938201 04/10/2023 Patiya Bai 1745002050WL033243 Patiya Bai 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291382007 PatiyaBai CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-050-003/33
(NARIYA) 		1745002050NRG24041020230938206 04/10/2023 Tiko Bai 1745002050WL033243 Tiko Bai 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291382007 TikoBai BANK OF BARODA(606985)
15 DINDORI MP-45-002-050-003/39-B
(NARIYA) 		1745002050NRG24041020230938213 04/10/2023 Ramkumarin 1745002050WL033243 Ramkumarin 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291382007 Ramkumarin BANK OF BARODA(606985)
16 DINDORI MP-45-002-050-003/4
(NARIYA) 		1745002050NRG24041020230938214 04/10/2023 Vrispatiya 1745002050WL033243 Vrispatiya 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291382007 Vrispatiya BANK OF BARODA(606985)
17 DINDORI MP-45-002-050-003/4-A
(NARIYA) 		1745002050NRG24041020230938215 04/10/2023 Sukhbariya 1745002050WL033243 Sukhbariya 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291382007 Sukhbariya BANK OF BARODA(606985)
18 DINDORI MP-45-002-050-003/49
(NARIYA) 		1745002050NRG24041020230938075 04/10/2023 Dukhiya 1745002050WL033242 Dukhiya 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291382007 Dukhiya BANK OF BARODA(606985)
19 DINDORI MP-45-002-050-003/49-B
(NARIYA) 		1745002050NRG24041020230938076 04/10/2023 Mato Bai 1745002050WL033242 Mato Bai 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291382007 MatoBai CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-050-003/52
(NARIYA) 		1745002050NRG24041020230938083 04/10/2023 Shribati 1745002050WL033242 Shribati 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291382007 Shribati CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-050-003/52-A
(NARIYA) 		1745002050NRG24041020230938084 04/10/2023 Maya 1745002050WL033242 Maya 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291382007 Maya BANK OF BARODA(606985)
22 DINDORI MP-45-002-050-003/53-A
(NARIYA) 		1745002050NRG24041020230938086 04/10/2023 Champa Bai 1745002050WL033242 Champa Bai 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291382007 ChampaBai BANK OF BARODA(606985)
23 DINDORI MP-45-002-050-003/62-B
(NARIYA) 		1745002050NRG24041020230938093 04/10/2023 Dasiya 1745002050WL033242 Dasiya 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291382007 Dasiya BANK OF BARODA(606985)
24 DINDORI MP-45-002-050-003/69-C
(NARIYA) 		1745002050NRG24041020230938097 04/10/2023 Phoolvati 1745002050WL033242 Phoolvati 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291382007 Phoolvati CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-050-003/70-A
(NARIYA) 		1745002050NRG24041020230938099 04/10/2023 Dev Vati 1745002050WL033242 Dev Vati 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291382007 DevVati BANK OF BARODA(606985)
26 DINDORI MP-45-002-050-003/82-A
(NARIYA) 		1745002050NRG24041020230938114 04/10/2023 SINGARIYA Bai 1745002050WL033242 SINGARIYA Bai 00045 BARB0DINDIN 200 200 Processed 09/11/2023 291382007 SINGARIYABai BANK OF BARODA(606985)
27 DINDORI MP-45-002-050-003/82-B
(NARIYA) 		1745002050NRG24041020230938115 04/10/2023 Meena 1745002050WL033242 Meena 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291382007 Meena BANK OF BARODA(606985)
28 DINDORI MP-45-002-050-003/84
(NARIYA) 		1745002050NRG24041020230938116 04/10/2023 Lalvati 1745002050WL033242 Lalvati 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291382007 Lalvati CANARA BANK(508532)
29 DINDORI MP-45-002-050-003/89-A
(NARIYA) 		1745002050NRG24041020230938127 04/10/2023 Suranjana Yadav 1745002050WL033242 Suranjana Yadav 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 291382007 SuranjanaYadav STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-050-003/9
(NARIYA) 		1745002050NRG24041020230938128 04/10/2023 Mahendra Kumar 1745002050WL033242 Mahendra Kumar 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291382007 MahendraKumar BANK OF BARODA(606985)
31 DINDORI MP-45-002-050-003/90-A
(NARIYA) 		1745002050NRG24041020230938130 04/10/2023 Anasueya 1745002050WL033242 Anasueya 00045 BARB0DINDIN 200 200 Processed 09/11/2023 291382007 Anasueya CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-050-003/93
(NARIYA) 		1745002050NRG24041020230938133 04/10/2023 Sampatiya Bai 1745002050WL033242 Sampatiya Bai 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291382007 SampatiyaBai BANK OF BARODA(606985)
33 DINDORI MP-45-002-050-003/93-A
(NARIYA) 		1745002050NRG24041020230938134 04/10/2023 Somati 1745002050WL033242 Somati 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291382007 Somati BANK OF BARODA(606985)
34 DINDORI MP-45-002-050-003/95-B
(NARIYA) 		1745002050NRG24041020230938137 04/10/2023 Manabai 1745002050WL033242 Manabai 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291382007 Manabai CENTRAL BANK OF INDIA(607115)
SubTotal 29532 29532
35 DINDORI MP-45-002-007-001/103-a
(RAIPURA MAL) 		1745002007NRG24041020230939934 04/10/2023 janki bai 1745002007WL033330 janki bai 00078 CNRB0004113 394 394 Processed 09/11/2023 291382007 jankibai INDIAN BANK(607105)
36 DINDORI MP-45-002-022-001/102-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940902 04/10/2023 Namita Devi 1745002022WL033356 Namita Devi 00078 CNRB0004113 630 630 Processed 09/11/2023 291382007 NamitaDevi CANARA BANK(508532)
37 DINDORI MP-45-002-022-001/127
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940905 04/10/2023 Gori bai 1745002022WL033356 Gori bai 00078 CNRB0004113 630 630 Processed 09/11/2023 291382007 Goribai CANARA BANK(508532)
38 DINDORI MP-45-002-022-001/18
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940914 04/10/2023 SUNITA BAI 1745002022WL033356 SUNITA BAI 00078 CNRB0004113 630 630 Processed 09/11/2023 291382007 SUNITABAI CANARA BANK(508532)
39 DINDORI MP-45-002-022-001/38
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940917 04/10/2023 Munna singh 1745002022WL033356 Munna singh 00078 CNRB0004113 630 630 Processed 09/11/2023 291382007 Munnasingh CANARA BANK(508532)
40 DINDORI MP-45-002-022-001/79
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940935 04/10/2023 dhanna bai 1745002022WL033356 dhanna bai 00078 CNRB0004113 420 420 Processed 09/11/2023 291382007 dhannabai NARMADA JHABUA GRAMIN BANK(508515)
41 DINDORI MP-45-002-022-001/92-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940938 04/10/2023 Kretkumar 1745002022WL033356 Kretkumar 00078 CNRB0004113 420 420 Processed 09/11/2023 291382007 Kretkumar INDIAN BANK(607105)
42 DINDORI MP-45-002-022-001/92-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940939 04/10/2023 Arvindra singh 1745002022WL033356 Arvindra singh 00078 CNRB0004113 420 420 Processed 09/11/2023 291382007 Arvindrasingh FINO PAYMENTS BANK LTD(608001)
43 DINDORI MP-45-002-022-003/146
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938548 04/10/2023 Jagat singh 1745002022WL033257 Jagat singh 00078 CNRB0004113 850 850 Processed 09/11/2023 291382007 Jagatsingh INDIAN BANK(607105)
44 DINDORI MP-45-002-022-003/66-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938556 04/10/2023 Rohni bai 1745002022WL033257 Rohni bai 00078 CNRB0004113 850 850 Processed 09/11/2023 291382007 Rohnibai CANARA BANK(508532)
45 DINDORI MP-45-002-050-003/100
(NARIYA) 		1745002050NRG24041020230938217 04/10/2023 DHABHMAN 1745002050WL033244 DHABHMAN 00078 CNRB0004113 800 800 Processed 09/11/2023 291382007 DHABHMAN CANARA BANK(508532)
46 DINDORI MP-45-002-050-003/106
(NARIYA) 		1745002050NRG24041020230938148 04/10/2023 LALVATI 1745002050WL033243 LALVATI 00078 CNRB0004113 800 800 Processed 09/11/2023 291382007 LALVATI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-050-003/123
(NARIYA) 		1745002050NRG24041020230938160 04/10/2023 CHAIN SINGH 1745002050WL033243 CHAIN SINGH 00078 CNRB0004113 800 800 Processed 09/11/2023 291382007 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 DINDORI MP-45-002-050-003/129
(NARIYA) 		1745002050NRG24041020230938168 04/10/2023 KAMLESH SINGH UIKEY 1745002050WL033243 KAMLESH SINGH UIKEY 00078 CNRB0004113 800 800 Processed 10/11/2023 291382007 KAMLESHSINGHUIKEY STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-050-003/137-C
(NARIYA) 		1745002050NRG24041020230938176 04/10/2023 CHANDRAVATI 1745002050WL033243 CHANDRAVATI 00078 CNRB0004113 800 800 Processed 09/11/2023 291382007 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-050-003/139
(NARIYA) 		1745002050NRG24041020230938178 04/10/2023 KAPIYA BAI 1745002050WL033243 KAPIYA BAI 00078 CNRB0004113 800 800 Processed 09/11/2023 291382007 KAPIYABAI CANARA BANK(508532)
51 DINDORI MP-45-002-050-003/155
(NARIYA) 		1745002050NRG24041020230938189 04/10/2023 GEND SINGH 1745002050WL033243 GEND SINGH 00078 CNRB0004113 800 800 Processed 09/11/2023 291382007 GENDSINGH CANARA BANK(508532)
52 DINDORI MP-45-002-050-003/19
(NARIYA) 		1745002050NRG24041020230938192 04/10/2023 INDRAVATI 1745002050WL033243 INDRAVATI 00078 CNRB0004113 800 800 Processed 09/11/2023 291382007 INDRAVATI CANARA BANK(508532)
53 DINDORI MP-45-002-050-003/29
(NARIYA) 		1745002050NRG24041020230938203 04/10/2023 SUNIYA 1745002050WL033243 SUNIYA 00078 CNRB0004113 800 800 Processed 09/11/2023 291382007 SUNIYA CANARA BANK(508532)
54 DINDORI MP-45-002-050-003/36-A
(NARIYA) 		1745002050NRG24041020230938208 04/10/2023 SUKRU 1745002050WL033243 SUKRU 00078 CNRB0004113 800 800 Processed 09/11/2023 291382007 SUKRU CANARA BANK(508532)
55 DINDORI MP-45-002-050-003/42-A
(NARIYA) 		1745002050NRG24041020230938067 04/10/2023 MAMATA 1745002050WL033242 MAMATA 00078 CNRB0004113 1000 1000 Processed 09/11/2023 291382007 MAMATA CANARA BANK(508532)
56 DINDORI MP-45-002-050-003/43
(NARIYA) 		1745002050NRG24041020230938068 04/10/2023 CHAMPA 1745002050WL033242 CHAMPA 00078 CNRB0004113 1000 1000 Processed 09/11/2023 291382007 CHAMPA CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-050-003/47
(NARIYA) 		1745002050NRG24041020230938073 04/10/2023 JEERA 1745002050WL033242 JEERA 00078 CNRB0004113 1000 1000 Processed 09/11/2023 291382007 JEERA CANARA BANK(508532)
58 DINDORI MP-45-002-050-003/49-C
(NARIYA) 		1745002050NRG24041020230938077 04/10/2023 LALEETA BAI 1745002050WL033242 LALEETA BAI 00078 CNRB0004113 1000 1000 Processed 09/11/2023 291382007 LALEETABAI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-050-003/50-A
(NARIYA) 		1745002050NRG24041020230938081 04/10/2023 ANEETA BAI 1745002050WL033242 ANEETA BAI 00078 CNRB0004113 1000 1000 Processed 09/11/2023 291382007 ANEETABAI CANARA BANK(508532)
60 DINDORI MP-45-002-050-003/57
(NARIYA) 		1745002050NRG24041020230938088 04/10/2023 KAMLI BAI 1745002050WL033242 KAMLI BAI 00078 CNRB0004113 1000 1000 Processed 09/11/2023 291382007 KAMLIBAI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-050-003/75
(NARIYA) 		1745002050NRG24041020230938103 04/10/2023 SURTI BAI 1745002050WL033242 SURTI BAI 00078 CNRB0004113 1000 1000 Processed 09/11/2023 291382007 SURTIBAI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-050-003/75-A
(NARIYA) 		1745002050NRG24041020230938104 04/10/2023 CHAMALWATI YADAV 1745002050WL033242 CHAMALWATI YADAV 00078 CNRB0004113 1000 1000 Processed 09/11/2023 291382007 CHAMALWATIYADAV CANARA BANK(508532)
63 DINDORI MP-45-002-050-003/95-A
(NARIYA) 		1745002050NRG24041020230938136 04/10/2023 GUNANI 1745002050WL033242 GUNANI 00078 CNRB0004113 1000 1000 Processed 09/11/2023 291382007 GUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-050-003/96
(NARIYA) 		1745002050NRG24041020230938139 04/10/2023 RANIYA BAI 1745002050WL033242 RANIYA BAI 00078 CNRB0004113 1000 1000 Processed 09/11/2023 291382007 RANIYABAI CANARA BANK(508532)
65 DINDORI MP-45-002-050-003/97
(NARIYA) 		1745002050NRG24041020230938141 04/10/2023 MATLO 1745002050WL033242 MATLO 00078 CNRB0004113 1000 1000 Processed 09/11/2023 291382007 MATLO CANARA BANK(508532)
SubTotal 24874 24874
66 DINDORI MP-45-002-022-001/130
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940907 04/10/2023 JANKI BAI 1745002022WL033356 JANKI BAI 00089 CBIN0283015 630 630 Processed 09/11/2023 291382007 JANKIBAI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-022-003/132
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938544 04/10/2023 Renuka Dhurwey 1745002022WL033257 Renuka Dhurwey 00089 CBIN0283015 850 850 Processed 09/11/2023 291382007 RenukaDhurwey CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-022-003/29-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938552 04/10/2023 Rajesh singh 1745002022WL033257 Rajesh singh 00089 CBIN0283015 850 850 Processed 09/11/2023 291382007 Rajeshsingh INDIAN BANK(607105)
69 DINDORI MP-45-002-022-003/8
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938560 04/10/2023 kamali bai 1745002022WL033257 kamali bai 00089 CBIN0283015 850 850 Processed 09/11/2023 291382007 kamalibai CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-032-002/110-a
(BATONDHA) 		1745002032NRG24041020230938634 04/10/2023 Bhama Singh Banjara 1745002032WL033266 Bhama Singh Banjara 00089 CBIN0283015 2856 2856 Processed 09/11/2023 291382007 BhamaSinghBanjara IDBI BANK(607095)
71 DINDORI MP-45-002-050-003/101
(NARIYA) 		1745002050NRG24041020230938219 04/10/2023 GUHIYA BAI YADAV 1745002050WL033244 GUHIYA BAI YADAV 00089 CBIN0283015 800 800 Processed 09/11/2023 291382007 GUHIYABAIYADAV CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-050-003/101-A
(NARIYA) 		1745002050NRG24041020230938220 04/10/2023 MANITA BAI YADAV 1745002050WL033244 MANITA BAI YADAV 00089 CBIN0283015 800 800 Processed 09/11/2023 291382007 MANITABAIYADAV CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-050-003/104
(NARIYA) 		1745002050NRG24041020230938144 04/10/2023 SHUBHRAN BAI MARAVI 1745002050WL033243 SHUBHRAN BAI MARAVI 00089 CBIN0283015 800 800 Processed 09/11/2023 291382007 SHUBHRANBAIMARAVI CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-050-003/105
(NARIYA) 		1745002050NRG24041020230938145 04/10/2023 CHAMPA BAI BANWASI 1745002050WL033243 CHAMPA BAI BANWASI 00089 CBIN0283015 800 800 Processed 09/11/2023 291382007 CHAMPABAIBANWASI CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-050-003/105-B
(NARIYA) 		1745002050NRG24041020230938146 04/10/2023 MAYA BAI 1745002050WL033243 MAYA BAI 00089 CBIN0283015 800 800 Processed 09/11/2023 291382007 MAYABAI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-050-003/106-B
(NARIYA) 		1745002050NRG24041020230938149 04/10/2023 SUMANTRI BAI DHURWEY 1745002050WL033243 SUMANTRI BAI DHURWEY 00089 CBIN0283015 800 800 Processed 09/11/2023 291382007 SUMANTRIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-050-003/106-C
(NARIYA) 		1745002050NRG24041020230938150 04/10/2023 SITA BAI DHURWEY 1745002050WL033243 SITA BAI DHURWEY 00089 CBIN0283015 800 800 Processed 09/11/2023 291382007 SITABAIDHURWEY CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-050-003/111
(NARIYA) 		1745002050NRG24041020230938152 04/10/2023 RAMVATI DHURWYE 1745002050WL033243 RAMVATI DHURWYE 00089 CBIN0283015 800 800 Processed 09/11/2023 291382007 RAMVATIDHURWYE CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-050-003/115
(NARIYA) 		1745002050NRG24041020230938153 04/10/2023 KALAVATI MARAVI 1745002050WL033243 KALAVATI MARAVI 00089 CBIN0283015 800 800 Processed 09/11/2023 291382007 KALAVATIMARAVI CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-050-003/117-A
(NARIYA) 		1745002050NRG24041020230938155 04/10/2023 SHANTI BAI YADEV 1745002050WL033243 SHANTI BAI YADEV 00089 CBIN0283015 800 800 Processed 09/11/2023 291382007 SHANTIBAIYADEV CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-050-003/118
(NARIYA) 		1745002050NRG24041020230938156 04/10/2023 FULMAT YADAV 1745002050WL033243 FULMAT YADAV 00089 CBIN0283015 600 600 Processed 10/11/2023 291382007 FULMATYADAV STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-050-003/118-B
(NARIYA) 		1745002050NRG24041020230938157 04/10/2023 BRISPATIYA YADAV 1745002050WL033243 BRISPATIYA YADAV 00089 CBIN0283015 600 600 Processed 09/11/2023 291382007 BRISPATIYAYADAV CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-050-003/12
(NARIYA) 		1745002050NRG24041020230938158 04/10/2023 SEMRAJ 1745002050WL033243 SEMRAJ 00089 CBIN0283015 800 800 Processed 09/11/2023 291382007 SEMRAJ CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-050-003/124
(NARIYA) 		1745002050NRG24041020230938161 04/10/2023 JANKI YADAV 1745002050WL033243 JANKI YADAV 00089 CBIN0283015 800 800 Processed 09/11/2023 291382007 JANKIYADAV CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-050-003/125-A
(NARIYA) 		1745002050NRG24041020230938163 04/10/2023 JYOTI MARAVI 1745002050WL033243 JYOTI MARAVI 00089 CBIN0283015 800 800 Processed 09/11/2023 291382007 JYOTIMARAVI CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-050-003/126
(NARIYA) 		1745002050NRG24041020230938164 04/10/2023 JAYMATI BAI 1745002050WL033243 JAYMATI BAI 00089 CBIN0283015 800 800 Processed 09/11/2023 291382007 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-050-003/130
(NARIYA) 		1745002050NRG24041020230938170 04/10/2023 DUMANIYA MARAVI 1745002050WL033243 DUMANIYA MARAVI 00089 CBIN0283015 800 800 Processed 09/11/2023 291382007 DUMANIYAMARAVI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-050-003/137-A
(NARIYA) 		1745002050NRG24041020230938175 04/10/2023 BASANTI BAI 1745002050WL033243 BASANTI BAI 00089 CBIN0283015 800 800 Processed 09/11/2023 291382007 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-050-003/138
(NARIYA) 		1745002050NRG24041020230938177 04/10/2023 KARAN VATI MARAVI 1745002050WL033243 KARAN VATI MARAVI 00089 CBIN0283015 800 800 Processed 09/11/2023 291382007 KARANVATIMARAVI CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-050-003/14-A
(NARIYA) 		1745002050NRG24041020230938180 04/10/2023 DURGESH 1745002050WL033243 DURGESH 00089 CBIN0283015 800 800 Processed 09/11/2023 291382007 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-050-003/142-A
(NARIYA) 		1745002050NRG24041020230938182 04/10/2023 BESAKHI BAI YADEV 1745002050WL033243 BESAKHI BAI YADEV 00089 CBIN0283015 600 600 Processed 09/11/2023 291382007 BESAKHIBAIYADEV INDIAN BANK(607105)
92 DINDORI MP-45-002-050-003/147
(NARIYA) 		1745002050NRG24041020230938184 04/10/2023 PREM BAI TEKAM 1745002050WL033243 PREM BAI TEKAM 00089 CBIN0283015 600 600 Processed 09/11/2023 291382007 PREMBAITEKAM CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-050-003/149
(NARIYA) 		1745002050NRG24041020230938185 04/10/2023 KAUSHALIYA BAI 1745002050WL033243 KAUSHALIYA BAI 00089 CBIN0283015 800 800 Processed 09/11/2023 291382007 KAUSHALIYABAI CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-050-003/18
(NARIYA) 		1745002050NRG24041020230938191 04/10/2023 KAMML BAI YADEV 1745002050WL033243 KAMML BAI YADEV 00089 CBIN0283015 800 800 Processed 09/11/2023 291382007 KAMMLBAIYADEV CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-050-003/2
(NARIYA) 		1745002050NRG24041020230938193 04/10/2023 HEMVATI BAI BANVASI 1745002050WL033243 HEMVATI BAI BANVASI 00089 CBIN0283015 800 800 Processed 09/11/2023 291382007 HEMVATIBAIBANVASI CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-050-003/21
(NARIYA) 		1745002050NRG24041020230938194 04/10/2023 SUKVARIYA YADAV 1745002050WL033243 SUKVARIYA YADAV 00089 CBIN0283015 800 800 Processed 09/11/2023 291382007 SUKVARIYAYADAV CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-050-003/22
(NARIYA) 		1745002050NRG24041020230938195 04/10/2023 FOOLBAI PATTA 1745002050WL033243 FOOLBAI PATTA 00089 CBIN0283015 800 800 Processed 09/11/2023 291382007 FOOLBAIPATTA CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-050-003/22-A
(NARIYA) 		1745002050NRG24041020230938196 04/10/2023 SANTA BAI PARASTE 1745002050WL033243 SANTA BAI PARASTE 00089 CBIN0283015 800 800 Processed 09/11/2023 291382007 SANTABAIPARASTE CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-050-003/24
(NARIYA) 		1745002050NRG24041020230938198 04/10/2023 RUKMANI BAI JHARIYA 1745002050WL033243 RUKMANI BAI JHARIYA 00089 CBIN0283015 800 800 Processed 09/11/2023 291382007 RUKMANIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-050-003/26
(NARIYA) 		1745002050NRG24041020230938200 04/10/2023 MAYAVATI YADAV 1745002050WL033243 MAYAVATI YADAV 00089 CBIN0283015 800 800 Processed 09/11/2023 291382007 MAYAVATIYADAV CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-050-003/29-B
(NARIYA) 		1745002050NRG24041020230938204 04/10/2023 RAMKUMARI 1745002050WL033243 RAMKUMARI 00089 CBIN0283015 800 800 Processed 09/11/2023 291382007 RAMKUMARI CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-050-003/32
(NARIYA) 		1745002050NRG24041020230938205 04/10/2023 SIYA BAI JHARIYA 1745002050WL033243 SIYA BAI JHARIYA 00089 CBIN0283015 800 800 Processed 09/11/2023 291382007 SIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-050-003/35
(NARIYA) 		1745002050NRG24041020230938207 04/10/2023 BIRSA BAI TEKAM 1745002050WL033243 BIRSA BAI TEKAM 00089 CBIN0283015 600 600 Processed 09/11/2023 291382007 BIRSABAITEKAM CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-050-003/39
(NARIYA) 		1745002050NRG24041020230938211 04/10/2023 BATTI BAI YADAV 1745002050WL033243 BATTI BAI YADAV 00089 CBIN0283015 800 800 Processed 09/11/2023 291382007 BATTIBAIYADAV CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-050-003/40
(NARIYA) 		1745002050NRG24041020230938216 04/10/2023 GANPATIYA BAI YADAV 1745002050WL033243 GANPATIYA BAI YADAV 00089 CBIN0283015 800 800 Processed 09/11/2023 291382007 GANPATIYABAIYADAV CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-050-003/42
(NARIYA) 		1745002050NRG24041020230938066 04/10/2023 JAMNI BAI YADAV 1745002050WL033242 JAMNI BAI YADAV 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291382007 JAMNIBAIYADAV CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-050-003/44
(NARIYA) 		1745002050NRG24041020230938069 04/10/2023 MEERA BAI YADAV 1745002050WL033242 MEERA BAI YADAV 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291382007 MEERABAIYADAV CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-050-003/45
(NARIYA) 		1745002050NRG24041020230938070 04/10/2023 LAMIYA BAI YADAV 1745002050WL033242 LAMIYA BAI YADAV 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291382007 LAMIYABAIYADAV CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-050-003/46-A
(NARIYA) 		1745002050NRG24041020230938072 04/10/2023 BASANTI BAI YADEV 1745002050WL033242 BASANTI BAI YADEV 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291382007 BASANTIBAIYADEV CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-050-003/46-A
(NARIYA) 		1745002050NRG24041020230938071 04/10/2023 SANKAR LAL YADEV 1745002050WL033242 SANKAR LAL YADEV 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291382007 SANKARLALYADEV CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-050-003/5
(NARIYA) 		1745002050NRG24041020230938078 04/10/2023 SUMAN BAI UIKEY 1745002050WL033242 SUMAN BAI UIKEY 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291382007 SUMANBAIUIKEY CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-050-003/50
(NARIYA) 		1745002050NRG24041020230938080 04/10/2023 LAMIYA BAI YADAV 1745002050WL033242 LAMIYA BAI YADAV 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291382007 LAMIYABAIYADAV CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-050-003/51
(NARIYA) 		1745002050NRG24041020230938082 04/10/2023 SAHGE BAI YADEV 1745002050WL033242 SAHGE BAI YADEV 00089 CBIN0283015 800 800 Processed 09/11/2023 291382007 SAHGEBAIYADEV CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-050-003/53
(NARIYA) 		1745002050NRG24041020230938085 04/10/2023 SUMANTRI BAI BAISA 1745002050WL033242 SUMANTRI BAI BAISA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291382007 SUMANTRIBAIBAISA CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-050-003/56
(NARIYA) 		1745002050NRG24041020230938087 04/10/2023 KAMLA BAI JHARIYA 1745002050WL033242 KAMLA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291382007 KAMLABAIJHARIYA CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-050-003/62
(NARIYA) 		1745002050NRG24041020230938092 04/10/2023 Malhaniya Bai 1745002050WL033242 Malhaniya Bai 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291382007 MalhaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
117 DINDORI MP-45-002-050-003/69-B
(NARIYA) 		1745002050NRG24041020230938096 04/10/2023 KAMALA BAI YADAV 1745002050WL033242 KAMALA BAI YADAV 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291382007 KAMALABAIYADAV CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-050-003/76
(NARIYA) 		1745002050NRG24041020230938105 04/10/2023 TEJ LAL YADAV 1745002050WL033242 TEJ LAL YADAV 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291382007 TEJLALYADAV CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-050-003/79
(NARIYA) 		1745002050NRG24041020230938107 04/10/2023 RAMVATI BAI MARAVI 1745002050WL033242 RAMVATI BAI MARAVI 00089 CBIN0283015 600 600 Processed 09/11/2023 291382007 RAMVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-050-003/79-B
(NARIYA) 		1745002050NRG24041020230938109 04/10/2023 YASODA BAI 1745002050WL033242 YASODA BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291382007 YASODABAI CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-050-003/8
(NARIYA) 		1745002050NRG24041020230938110 04/10/2023 KUSHUMVATI VANWASI 1745002050WL033242 KUSHUMVATI VANWASI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291382007 KUSHUMVATIVANWASI CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-050-003/80
(NARIYA) 		1745002050NRG24041020230938111 04/10/2023 RAMKALI YADAV 1745002050WL033242 RAMKALI YADAV 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291382007 RAMKALIYADAV CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-050-003/82
(NARIYA) 		1745002050NRG24041020230938113 04/10/2023 PREM VATI MARAVI 1745002050WL033242 PREM VATI MARAVI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291382007 PREMVATIMARAVI CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-050-003/86
(NARIYA) 		1745002050NRG24041020230938119 04/10/2023 SAVNI BAI YADEV 1745002050WL033242 SAVNI BAI YADEV 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291382007 SAVNIBAIYADEV CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-050-003/87
(NARIYA) 		1745002050NRG24041020230938121 04/10/2023 CHANDRVATI BAI YADEV 1745002050WL033242 CHANDRVATI BAI YADEV 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291382007 CHANDRVATIBAIYADEV CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-050-003/88
(NARIYA) 		1745002050NRG24041020230938123 04/10/2023 NARBADIYA YADAV 1745002050WL033242 NARBADIYA YADAV 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291382007 NARBADIYAYADAV CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-050-003/88-A
(NARIYA) 		1745002050NRG24041020230938124 04/10/2023 LAMIYA BAI YADEV 1745002050WL033242 LAMIYA BAI YADEV 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291382007 LAMIYABAIYADEV UNION BANK OF INDIA(508500)
128 DINDORI MP-45-002-050-003/88-B
(NARIYA) 		1745002050NRG24041020230938125 04/10/2023 AMARVATI YADAV 1745002050WL033242 AMARVATI YADAV 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291382007 AMARVATIYADAV CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-050-003/89
(NARIYA) 		1745002050NRG24041020230938126 04/10/2023 NANAKI BAI YADAV 1745002050WL033242 NANAKI BAI YADAV 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291382007 NANAKIBAIYADAV CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-050-003/92
(NARIYA) 		1745002050NRG24041020230938132 04/10/2023 RAMOTI BAI DHURWYE 1745002050WL033242 RAMOTI BAI DHURWYE 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291382007 RAMOTIBAIDHURWYE CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-050-003/95-C
(NARIYA) 		1745002050NRG24041020230938138 04/10/2023 SUHANA BAI YADeV 1745002050WL033242 SUHANA BAI YADeV 00089 CBIN0283015 800 800 Processed 09/11/2023 291382007 SUHANABAIYADeV CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-050-003/96-A
(NARIYA) 		1745002050NRG24041020230938140 04/10/2023 SONVANI BAI KUSRAM 1745002050WL033242 SONVANI BAI KUSRAM 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291382007 SONVANIBAIKUSRAM CENTRAL BANK OF INDIA(607115)
SubTotal 59236 59236
133 DINDORI MP-45-002-030-001/201-B
(HINOTA) 		1745002000NRG24041020230940670 04/10/2023 SANJU LATA YADAV 1745002WL033350 SANJU LATA YADAV 00165 IBKL0001555 663 663 Processed 09/11/2023 291382007 SANJULATAYADAV IDBI BANK(607095)
134 DINDORI MP-45-002-030-001/22-B
(HINOTA) 		1745002000NRG24041020230940680 04/10/2023 BHARTI YADAV 1745002WL033350 BHARTI YADAV 00165 IBKL0001555 884 884 Processed 10/11/2023 291382007 BHARTIYADAV STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-050-003/79-A
(NARIYA) 		1745002050NRG24041020230938108 04/10/2023 ASHOK 1745002050WL033242 ASHOK 00165 IBKL0001555 800 800 Processed 09/11/2023 291382007 ASHOK IDBI BANK(607095)
SubTotal 2347 2347
136 DINDORI MP-45-002-007-001/104-a
(RAIPURA MAL) 		1745002007NRG24041020230939935 04/10/2023 BASANTI BAI 1745002007WL033330 BASANTI BAI 00176 IDIB000D070 1182 1182 Processed 09/11/2023 291382007 BASANTIBAI INDIAN BANK(607105)
137 DINDORI MP-45-002-007-001/113
(RAIPURA MAL) 		1745002007NRG24041020230939938 04/10/2023 kanti bai 1745002007WL033330 kanti bai 00176 IDIB000D070 1182 1182 Processed 09/11/2023 291382007 kantibai INDIAN BANK(607105)
138 DINDORI MP-45-002-007-001/116
(RAIPURA MAL) 		1745002007NRG24041020230939941 04/10/2023 kuldeep 1745002007WL033330 kuldeep 00176 IDIB000D070 985 985 Processed 09/11/2023 291382007 kuldeep JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
139 DINDORI MP-45-002-007-001/145
(RAIPURA MAL) 		1745002007NRG24041020230939945 04/10/2023 ram bai 1745002007WL033330 ram bai 00176 IDIB000D070 1182 1182 Processed 09/11/2023 291382007 rambai PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-007-001/158
(RAIPURA MAL) 		1745002007NRG24041020230939950 04/10/2023 ANMATI 1745002007WL033330 ANMATI 00176 IDIB000D070 1182 1182 Processed 09/11/2023 291382007 ANMATI INDIAN BANK(607105)
141 DINDORI MP-45-002-007-001/159-a
(RAIPURA MAL) 		1745002007NRG24041020230939952 04/10/2023 ashok kumar 1745002007WL033330 ashok kumar 00176 IDIB000D070 1182 1182 Processed 09/11/2023 291382007 ashokkumar INDIAN BANK(607105)
142 DINDORI MP-45-002-007-001/159-b
(RAIPURA MAL) 		1745002007NRG24041020230939953 04/10/2023 deepak 1745002007WL033330 deepak 00176 IDIB000D070 1182 1182 Processed 09/11/2023 291382007 deepak INDIAN BANK(607105)
143 DINDORI MP-45-002-007-001/165-a
(RAIPURA MAL) 		1745002007NRG24041020230939955 04/10/2023 bhoopat 1745002007WL033330 bhoopat 00176 IDIB000D070 1182 1182 Processed 09/11/2023 291382007 bhoopat BANK OF BARODA(606985)
144 DINDORI MP-45-002-007-001/17
(RAIPURA MAL) 		1745002007NRG24041020230939957 04/10/2023 rushmal 1745002007WL033330 rushmal 00176 IDIB000D070 1182 1182 Processed 09/11/2023 291382007 rushmal INDIAN BANK(607105)
145 DINDORI MP-45-002-007-001/171-b
(RAIPURA MAL) 		1745002007NRG24041020230939959 04/10/2023 avanti 1745002007WL033330 avanti 00176 IDIB000D070 1182 1182 Processed 09/11/2023 291382007 avanti INDIAN BANK(607105)
146 DINDORI MP-45-002-007-001/197
(RAIPURA MAL) 		1745002007NRG24041020230939961 04/10/2023 sukhvati 1745002007WL033330 sukhvati 00176 IDIB000D070 1182 1182 Processed 09/11/2023 291382007 sukhvati INDIAN BANK(607105)
147 DINDORI MP-45-002-007-001/197-A
(RAIPURA MAL) 		1745002007NRG24041020230939962 04/10/2023 Hironda bai 1745002007WL033330 Hironda bai 00176 IDIB000D070 1182 1182 Processed 09/11/2023 291382007 Hirondabai INDIAN BANK(607105)
148 DINDORI MP-45-002-007-001/22-a
(RAIPURA MAL) 		1745002007NRG24041020230939967 04/10/2023 JETHU 1745002007WL033330 JETHU 00176 IDIB000D070 1182 1182 Processed 09/11/2023 291382007 JETHU INDIAN BANK(607105)
149 DINDORI MP-45-002-007-001/26
(RAIPURA MAL) 		1745002007NRG24041020230939968 04/10/2023 budhiya bai 1745002007WL033330 budhiya bai 00176 IDIB000D070 1182 1182 Processed 09/11/2023 291382007 budhiyabai INDIAN BANK(607105)
150 DINDORI MP-45-002-007-001/26-A
(RAIPURA MAL) 		1745002007NRG24041020230939969 04/10/2023 Sahmatiya 1745002007WL033330 Sahmatiya 00176 IDIB000D070 1182 1182 Processed 09/11/2023 291382007 Sahmatiya INDIAN BANK(607105)
151 DINDORI MP-45-002-007-001/34
(RAIPURA MAL) 		1745002007NRG24041020230939970 04/10/2023 Babu lal 1745002007WL033330 Babu lal 00176 IDIB000D070 1182 1182 Processed 09/11/2023 291382007 Babulal INDIAN BANK(607105)
152 DINDORI MP-45-002-007-001/38
(RAIPURA MAL) 		1745002007NRG24041020230939971 04/10/2023 OMVATI 1745002007WL033330 OMVATI 00176 IDIB000D070 1182 1182 Processed 09/11/2023 291382007 OMVATI INDIAN BANK(607105)
153 DINDORI MP-45-002-007-001/67
(RAIPURA MAL) 		1745002007NRG24041020230939972 04/10/2023 shankarvati 1745002007WL033330 shankarvati 00176 IDIB000D070 394 394 Processed 10/11/2023 291382007 shankarvati STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-007-001/68
(RAIPURA MAL) 		1745002007NRG24041020230939973 04/10/2023 samalvati 1745002007WL033330 samalvati 00176 IDIB000D070 985 985 Processed 09/11/2023 291382007 samalvati FINO PAYMENTS BANK LTD(608001)
155 DINDORI MP-45-002-007-001/69
(RAIPURA MAL) 		1745002007NRG24041020230939974 04/10/2023 FOOLVATI 1745002007WL033330 FOOLVATI 00176 IDIB000D070 1182 1182 Processed 09/11/2023 291382007 FOOLVATI INDIAN BANK(607105)
156 DINDORI MP-45-002-007-001/72-b
(RAIPURA MAL) 		1745002007NRG24041020230939975 04/10/2023 kalavati 1745002007WL033330 kalavati 00176 IDIB000D070 1182 1182 Processed 09/11/2023 291382007 kalavati INDIAN BANK(607105)
157 DINDORI MP-45-002-007-001/73
(RAIPURA MAL) 		1745002007NRG24041020230939976 04/10/2023 BRASPATIYA BAI 1745002007WL033330 BRASPATIYA BAI 00176 IDIB000D070 985 985 Processed 09/11/2023 291382007 BRASPATIYABAI INDIAN BANK(607105)
158 DINDORI MP-45-002-007-001/74
(RAIPURA MAL) 		1745002007NRG24041020230939977 04/10/2023 suresh singh 1745002007WL033330 suresh singh 00176 IDIB000D070 1182 1182 Processed 09/11/2023 291382007 sureshsingh INDIAN BANK(607105)
159 DINDORI MP-45-002-007-001/74-A
(RAIPURA MAL) 		1745002007NRG24041020230939978 04/10/2023 durgavati 1745002007WL033330 durgavati 00176 IDIB000D070 1182 1182 Processed 09/11/2023 291382007 durgavati INDIAN BANK(607105)
160 DINDORI MP-45-002-007-001/90
(RAIPURA MAL) 		1745002007NRG24041020230939979 04/10/2023 AMMAVATI 1745002007WL033330 AMMAVATI 00176 IDIB000D070 1182 1182 Processed 09/11/2023 291382007 AMMAVATI INDIAN BANK(607105)
161 DINDORI MP-45-002-007-001/90-B
(RAIPURA MAL) 		1745002007NRG24041020230939980 04/10/2023 Poonam 1745002007WL033330 Poonam 00176 IDIB000D070 1182 1182 Processed 09/11/2023 291382007 Poonam INDIAN BANK(607105)
162 DINDORI MP-45-002-007-002/10
(RAIPURA MAL) 		1745002007NRG24041020230939984 04/10/2023 manvati 1745002007WL033330 manvati 00176 IDIB000D070 1182 1182 Processed 09/11/2023 291382007 manvati INDIAN BANK(607105)
163 DINDORI MP-45-002-007-002/11
(RAIPURA MAL) 		1745002007NRG24041020230939986 04/10/2023 mayavati 1745002007WL033330 mayavati 00176 IDIB000D070 985 985 Processed 09/11/2023 291382007 mayavati PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-007-002/3
(RAIPURA MAL) 		1745002007NRG24041020230939987 04/10/2023 ammavati 1745002007WL033330 ammavati 00176 IDIB000D070 1182 1182 Processed 09/11/2023 291382007 ammavati INDIAN BANK(607105)
165 DINDORI MP-45-002-007-002/3-a
(RAIPURA MAL) 		1745002007NRG24041020230939988 04/10/2023 sarju 1745002007WL033330 sarju 00176 IDIB000D070 197 197 Processed 09/11/2023 291382007 sarju INDIAN BANK(607105)
166 DINDORI MP-45-002-007-002/7-a
(RAIPURA MAL) 		1745002007NRG24041020230939991 04/10/2023 kanti bai 1745002007WL033330 kanti bai 00176 IDIB000D070 1182 1182 Processed 09/11/2023 291382007 kantibai INDIAN BANK(607105)
167 DINDORI MP-45-002-014-001/141
(KEOLARI) 		1745002014NRG24041020230937699 04/10/2023 BUDDHU SUNGH 1745002014WL033238 BUDDHU SUNGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 BUDDHUSUNGH UNION BANK OF INDIA(508500)
168 DINDORI MP-45-002-014-001/20
(KEOLARI) 		1745002014NRG24041020230937701 04/10/2023 RAM KUMAR 1745002014WL033238 RAM KUMAR 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 RAMKUMAR INDIAN BANK(607105)
169 DINDORI MP-45-002-014-001/23
(KEOLARI) 		1745002014NRG24041020230937702 04/10/2023 JHALAKAN SINGH 1745002014WL033238 JHALAKAN SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 JHALAKANSINGH INDIAN BANK(607105)
170 DINDORI MP-45-002-014-001/23
(KEOLARI) 		1745002014NRG24041020230937703 04/10/2023 REMA BAI 1745002014WL033238 REMA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 REMABAI INDIAN BANK(607105)
171 DINDORI MP-45-002-014-001/84
(KEOLARI) 		1745002014NRG24041020230937705 04/10/2023 SUKHDEV 1745002014WL033238 SUKHDEV 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 SUKHDEV INDIAN BANK(607105)
172 DINDORI MP-45-002-014-001/99-A
(KEOLARI) 		1745002014NRG24041020230937706 04/10/2023 LAXMI BAI 1745002014WL033238 LAXMI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 LAXMIBAI INDIAN BANK(607105)
173 DINDORI MP-45-002-014-002/10
(KEOLARI) 		1745002014NRG24041020230937707 04/10/2023 RAM SINGH 1745002014WL033238 RAM SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 RAMSINGH INDIAN BANK(607105)
174 DINDORI MP-45-002-014-002/110
(KEOLARI) 		1745002014NRG24041020230937708 04/10/2023 GUHRA SINGH 1745002014WL033238 GUHRA SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 GUHRASINGH INDIAN BANK(607105)
175 DINDORI MP-45-002-014-002/111
(KEOLARI) 		1745002014NRG24041020230937709 04/10/2023 SONBATI BAI 1745002014WL033238 SONBATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 SONBATIBAI INDIAN BANK(607105)
176 DINDORI MP-45-002-014-002/112
(KEOLARI) 		1745002014NRG24041020230937710 04/10/2023 SHRI BATI 1745002014WL033238 SHRI BATI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 SHRIBATI INDIAN BANK(607105)
177 DINDORI MP-45-002-014-002/114
(KEOLARI) 		1745002014NRG24041020230937712 04/10/2023 BHAGVANIYA BAI 1745002014WL033238 BHAGVANIYA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 BHAGVANIYABAI INDIAN BANK(607105)
178 DINDORI MP-45-002-014-002/114-A
(KEOLARI) 		1745002014NRG24041020230937713 04/10/2023 MANMATIYA BAI 1745002014WL033238 MANMATIYA BAI 00176 IDIB000D070 585 585 Processed 09/11/2023 291382007 MANMATIYABAI BANK OF BARODA(606985)
179 DINDORI MP-45-002-014-002/115-A
(KEOLARI) 		1745002014NRG24041020230937715 04/10/2023 PARVATI BAI 1745002014WL033238 PARVATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 PARVATIBAI INDIAN BANK(607105)
180 DINDORI MP-45-002-014-002/121
(KEOLARI) 		1745002014NRG24041020230937716 04/10/2023 BATTI BAI 1745002014WL033238 BATTI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 BATTIBAI INDIAN BANK(607105)
181 DINDORI MP-45-002-014-002/121-A
(KEOLARI) 		1745002014NRG24041020230937717 04/10/2023 MOHAN SINGH 1745002014WL033238 MOHAN SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 MOHANSINGH INDIAN BANK(607105)
182 DINDORI MP-45-002-014-002/121-A
(KEOLARI) 		1745002014NRG24041020230937718 04/10/2023 SAVITRI BAI 1745002014WL033238 SAVITRI BAI 00176 IDIB000D070 1170 1170 Processed 10/11/2023 291382007 SAVITRIBAI STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-014-002/128-A
(KEOLARI) 		1745002014NRG24041020230937720 04/10/2023 Savitri Bai 1745002014WL033238 Savitri Bai 00176 IDIB000D070 780 780 Processed 09/11/2023 291382007 SavitriBai INDIAN BANK(607105)
184 DINDORI MP-45-002-014-002/15-B
(KEOLARI) 		1745002014NRG24041020230937722 04/10/2023 RAMSVAROOP 1745002014WL033238 RAMSVAROOP 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 RAMSVAROOP INDIAN BANK(607105)
185 DINDORI MP-45-002-014-002/15-B
(KEOLARI) 		1745002014NRG24041020230937723 04/10/2023 RUKMANI BAI 1745002014WL033238 RUKMANI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 RUKMANIBAI INDIAN BANK(607105)
186 DINDORI MP-45-002-014-002/151
(KEOLARI) 		1745002014NRG24041020230937724 04/10/2023 RAMBATI BAI 1745002014WL033238 RAMBATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 RAMBATIBAI INDIAN BANK(607105)
187 DINDORI MP-45-002-014-002/153
(KEOLARI) 		1745002014NRG24041020230937725 04/10/2023 Lal singh 1745002014WL033238 Lal singh 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 Lalsingh INDIAN BANK(607105)
188 DINDORI MP-45-002-014-002/21
(KEOLARI) 		1745002014NRG24041020230937726 04/10/2023 KUNVARIYA BAI 1745002014WL033238 KUNVARIYA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 KUNVARIYABAI INDIAN BANK(607105)
189 DINDORI MP-45-002-014-002/21-A
(KEOLARI) 		1745002014NRG24041020230937727 04/10/2023 JAYMATI BAI 1745002014WL033238 JAYMATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 JAYMATIBAI INDIAN BANK(607105)
190 DINDORI MP-45-002-014-002/21-B
(KEOLARI) 		1745002014NRG24041020230937728 04/10/2023 Sansaro bai 1745002014WL033238 Sansaro bai 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 Sansarobai INDIAN BANK(607105)
191 DINDORI MP-45-002-014-002/21-C
(KEOLARI) 		1745002014NRG24041020230937729 04/10/2023 GHYAN VATI BAI 1745002014WL033238 GHYAN VATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 GHYANVATIBAI INDIAN BANK(607105)
192 DINDORI MP-45-002-014-002/26
(KEOLARI) 		1745002014NRG24041020230937730 04/10/2023 AMRU LAL 1745002014WL033238 AMRU LAL 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 AMRULAL INDIAN BANK(607105)
193 DINDORI MP-45-002-014-002/27
(KEOLARI) 		1745002014NRG24041020230937731 04/10/2023 BIRASINGH 1745002014WL033238 BIRASINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 BIRASINGH INDIAN BANK(607105)
194 DINDORI MP-45-002-014-002/3
(KEOLARI) 		1745002014NRG24041020230937732 04/10/2023 SAMLI BAI 1745002014WL033238 SAMLI BAI 00176 IDIB000D070 1170 1170 Processed 10/11/2023 291382007 SAMLIBAI STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-014-002/37
(KEOLARI) 		1745002014NRG24041020230937733 04/10/2023 GULABIYA BAI 1745002014WL033238 GULABIYA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 GULABIYABAI INDIAN BANK(607105)
196 DINDORI MP-45-002-014-002/38
(KEOLARI) 		1745002014NRG24041020230937734 04/10/2023 SAMPATIYA BA 1745002014WL033238 SAMPATIYA BA 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 SAMPATIYABA INDIAN BANK(607105)
197 DINDORI MP-45-002-014-002/39
(KEOLARI) 		1745002014NRG24041020230937735 04/10/2023 LAXMI BAI 1745002014WL033238 LAXMI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 LAXMIBAI INDIAN BANK(607105)
198 DINDORI MP-45-002-014-002/4
(KEOLARI) 		1745002014NRG24041020230937736 04/10/2023 RAM BATI 1745002014WL033238 RAM BATI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 RAMBATI INDIAN BANK(607105)
199 DINDORI MP-45-002-014-002/4-A
(KEOLARI) 		1745002014NRG24041020230937737 04/10/2023 Ganesh Singh 1745002014WL033238 Ganesh Singh 00176 IDIB000D070 780 780 Processed 09/11/2023 291382007 GaneshSingh INDIAN BANK(607105)
200 DINDORI MP-45-002-014-002/40
(KEOLARI) 		1745002014NRG24041020230937738 04/10/2023 RAM PRASAD 1745002014WL033238 RAM PRASAD 00176 IDIB000D070 780 780 Processed 09/11/2023 291382007 RAMPRASAD INDIAN BANK(607105)
201 DINDORI MP-45-002-014-002/41
(KEOLARI) 		1745002014NRG24041020230937739 04/10/2023 DASHIYA BAI 1745002014WL033238 DASHIYA BAI 00176 IDIB000D070 975 975 Processed 09/11/2023 291382007 DASHIYABAI INDIAN BANK(607105)
202 DINDORI MP-45-002-014-002/41-A
(KEOLARI) 		1745002014NRG24041020230937740 04/10/2023 KUSHUM BAI 1745002014WL033238 KUSHUM BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 KUSHUMBAI INDIAN BANK(607105)
203 DINDORI MP-45-002-014-002/53-B
(KEOLARI) 		1745002014NRG24041020230937741 04/10/2023 Mahesh lal 1745002014WL033238 Mahesh lal 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 Maheshlal INDIAN BANK(607105)
204 DINDORI MP-45-002-014-002/60
(KEOLARI) 		1745002014NRG24041020230937743 04/10/2023 SAHBU SINGH 1745002014WL033238 SAHBU SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 SAHBUSINGH INDIAN BANK(607105)
205 DINDORI MP-45-002-014-002/62
(KEOLARI) 		1745002014NRG24041020230937744 04/10/2023 LAMIYA BAI 1745002014WL033238 LAMIYA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 LAMIYABAI INDIAN BANK(607105)
206 DINDORI MP-45-002-014-002/62-C
(KEOLARI) 		1745002014NRG24041020230937745 04/10/2023 KANTI BAI 1745002014WL033238 KANTI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 KANTIBAI INDIAN BANK(607105)
207 DINDORI MP-45-002-014-002/63
(KEOLARI) 		1745002014NRG24041020230937746 04/10/2023 SON BATI 1745002014WL033238 SON BATI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 SONBATI INDIAN BANK(607105)
208 DINDORI MP-45-002-014-002/64
(KEOLARI) 		1745002014NRG24041020230937747 04/10/2023 KAWAL SINGH 1745002014WL033238 KAWAL SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 KAWALSINGH INDIAN BANK(607105)
209 DINDORI MP-45-002-014-002/66
(KEOLARI) 		1745002014NRG24041020230937749 04/10/2023 LOK SINGH 1745002014WL033238 LOK SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 LOKSINGH INDIAN BANK(607105)
210 DINDORI MP-45-002-014-002/66
(KEOLARI) 		1745002014NRG24041020230937750 04/10/2023 MAN BATI 1745002014WL033238 MAN BATI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 MANBATI INDIAN BANK(607105)
211 DINDORI MP-45-002-014-002/76
(KEOLARI) 		1745002014NRG24041020230937751 04/10/2023 INDRABHAN YADAV 1745002014WL033238 INDRABHAN YADAV 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 INDRABHANYADAV INDIAN BANK(607105)
212 DINDORI MP-45-002-014-002/76
(KEOLARI) 		1745002014NRG24041020230937752 04/10/2023 MEERA BAI 1745002014WL033238 MEERA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 MEERABAI INDIAN BANK(607105)
213 DINDORI MP-45-002-014-002/83
(KEOLARI) 		1745002014NRG24041020230937753 04/10/2023 SANKRATI BAI 1745002014WL033238 SANKRATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 SANKRATIBAI INDIAN BANK(607105)
214 DINDORI MP-45-002-014-002/83-A
(KEOLARI) 		1745002014NRG24041020230937754 04/10/2023 SEMKALI 1745002014WL033238 SEMKALI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 SEMKALI INDIAN BANK(607105)
215 DINDORI MP-45-002-014-002/88-B
(KEOLARI) 		1745002014NRG24041020230937755 04/10/2023 CHOTU LAL 1745002014WL033238 CHOTU LAL 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 CHOTULAL INDIAN BANK(607105)
216 DINDORI MP-45-002-014-002/91
(KEOLARI) 		1745002014NRG24041020230937756 04/10/2023 SUSHEEL YADAV 1745002014WL033238 SUSHEEL YADAV 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 SUSHEELYADAV INDIAN BANK(607105)
217 DINDORI MP-45-002-014-002/95
(KEOLARI) 		1745002014NRG24041020230937757 04/10/2023 PANCHVATI BAI 1745002014WL033238 PANCHVATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 PANCHVATIBAI INDIAN BANK(607105)
218 DINDORI MP-45-002-014-002/96
(KEOLARI) 		1745002014NRG24041020230937759 04/10/2023 CHAMAN BAI 1745002014WL033238 CHAMAN BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 CHAMANBAI INDIAN BANK(607105)
219 DINDORI MP-45-002-014-002/96-A
(KEOLARI) 		1745002014NRG24041020230937760 04/10/2023 BHOOPAT LAL 1745002014WL033238 BHOOPAT LAL 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 BHOOPATLAL INDIAN BANK(607105)
220 DINDORI MP-45-002-014-002/97
(KEOLARI) 		1745002014NRG24041020230937761 04/10/2023 BHAGRATI BAI 1745002014WL033238 BHAGRATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 BHAGRATIBAI INDIAN BANK(607105)
221 DINDORI MP-45-002-014-002/97-A
(KEOLARI) 		1745002014NRG24041020230937762 04/10/2023 Sushma Bai 1745002014WL033238 Sushma Bai 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 SushmaBai INDIAN BANK(607105)
222 DINDORI MP-45-002-014-002/98
(KEOLARI) 		1745002014NRG24041020230937764 04/10/2023 DHANTI BAI 1745002014WL033238 DHANTI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 DHANTIBAI INDIAN BANK(607105)
223 DINDORI MP-45-002-014-002/98-A
(KEOLARI) 		1745002014NRG24041020230937766 04/10/2023 DEV BATI 1745002014WL033238 DEV BATI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 DEVBATI INDIAN BANK(607105)
224 DINDORI MP-45-002-014-002/98-A
(KEOLARI) 		1745002014NRG24041020230937765 04/10/2023 HANUMAT SINGH 1745002014WL033238 HANUMAT SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 HANUMATSINGH INDIAN BANK(607105)
225 DINDORI MP-45-002-014-003/10
(KEOLARI) 		1745002014NRG24041020230937767 04/10/2023 SURESH LAL 1745002014WL033238 SURESH LAL 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 SURESHLAL INDIAN BANK(607105)
226 DINDORI MP-45-002-014-003/10-A
(KEOLARI) 		1745002014NRG24041020230937768 04/10/2023 KAOSILYA BAI 1745002014WL033238 KAOSILYA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 KAOSILYABAI INDIAN BANK(607105)
227 DINDORI MP-45-002-014-003/101
(KEOLARI) 		1745002014NRG24041020230937769 04/10/2023 PUSHIYA BAI 1745002014WL033238 PUSHIYA BAI 00176 IDIB000D070 780 780 Processed 09/11/2023 291382007 PUSHIYABAI INDIAN BANK(607105)
228 DINDORI MP-45-002-014-003/102-A
(KEOLARI) 		1745002014NRG24041020230937771 04/10/2023 JAMNI BAI 1745002014WL033238 JAMNI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 JAMNIBAI INDIAN BANK(607105)
229 DINDORI MP-45-002-014-003/102-B
(KEOLARI) 		1745002014NRG24041020230937772 04/10/2023 PRAKASH KUMAR 1745002014WL033238 PRAKASH KUMAR 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 PRAKASHKUMAR INDIAN BANK(607105)
230 DINDORI MP-45-002-014-003/103
(KEOLARI) 		1745002014NRG24041020230937773 04/10/2023 DURA BAI 1745002014WL033238 DURA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 DURABAI INDIAN BANK(607105)
231 DINDORI MP-45-002-014-003/12
(KEOLARI) 		1745002014NRG24041020230937774 04/10/2023 SAMMO BAI 1745002014WL033238 SAMMO BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 SAMMOBAI INDIAN BANK(607105)
232 DINDORI MP-45-002-014-003/12-B
(KEOLARI) 		1745002014NRG24041020230937775 04/10/2023 PREM LAL 1745002014WL033238 PREM LAL 00176 IDIB000D070 780 780 Processed 09/11/2023 291382007 PREMLAL INDIAN BANK(607105)
233 DINDORI MP-45-002-014-003/124
(KEOLARI) 		1745002014NRG24041020230937776 04/10/2023 CHAMRE BAI 1745002014WL033238 CHAMRE BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 CHAMREBAI INDIAN BANK(607105)
234 DINDORI MP-45-002-014-003/124-A
(KEOLARI) 		1745002014NRG24041020230937777 04/10/2023 RADHA BAI 1745002014WL033238 RADHA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 RADHABAI INDIAN BANK(607105)
235 DINDORI MP-45-002-014-003/125
(KEOLARI) 		1745002014NRG24041020230937778 04/10/2023 SHYAM VATI 1745002014WL033238 SHYAM VATI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 SHYAMVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
236 DINDORI MP-45-002-014-003/126
(KEOLARI) 		1745002014NRG24041020230937780 04/10/2023 RAMESH SINGH 1745002014WL033238 RAMESH SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 RAMESHSINGH INDIAN BANK(607105)
237 DINDORI MP-45-002-014-003/127
(KEOLARI) 		1745002014NRG24041020230937782 04/10/2023 MUNNI BAI 1745002014WL033238 MUNNI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 MUNNIBAI UNION BANK OF INDIA(508500)
238 DINDORI MP-45-002-014-003/136-A
(KEOLARI) 		1745002014NRG24041020230937783 04/10/2023 SAKUNTALA BAI 1745002014WL033238 SAKUNTALA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 SAKUNTALABAI INDIAN BANK(607105)
239 DINDORI MP-45-002-014-003/137
(KEOLARI) 		1745002014NRG24041020230937785 04/10/2023 GIRJA BAI 1745002014WL033238 GIRJA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 GIRJABAI INDIAN BANK(607105)
240 DINDORI MP-45-002-014-003/137
(KEOLARI) 		1745002014NRG24041020230937784 04/10/2023 SAVNU LAL 1745002014WL033238 SAVNU LAL 00176 IDIB000D070 780 780 Processed 09/11/2023 291382007 SAVNULAL INDIAN BANK(607105)
241 DINDORI MP-45-002-014-003/137-A
(KEOLARI) 		1745002014NRG24041020230937786 04/10/2023 RUKMANI BAI NANDA 1745002014WL033238 RUKMANI BAI NANDA 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 RUKMANIBAINANDA INDIAN BANK(607105)
242 DINDORI MP-45-002-014-003/146-A
(KEOLARI) 		1745002014NRG24041020230937787 04/10/2023 UMAVATI 1745002014WL033238 UMAVATI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 UMAVATI INDIAN BANK(607105)
243 DINDORI MP-45-002-014-003/146-B
(KEOLARI) 		1745002014NRG24041020230937788 04/10/2023 Urmila Bai 1745002014WL033238 Urmila Bai 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 UrmilaBai INDIAN BANK(607105)
244 DINDORI MP-45-002-014-003/149
(KEOLARI) 		1745002014NRG24041020230937789 04/10/2023 FOOLA BAI 1745002014WL033238 FOOLA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 FOOLABAI INDIAN BANK(607105)
245 DINDORI MP-45-002-014-003/161-A
(KEOLARI) 		1745002014NRG24041020230937790 04/10/2023 SUNEEL KUMAR 1745002014WL033238 SUNEEL KUMAR 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 SUNEELKUMAR UNION BANK OF INDIA(508500)
246 DINDORI MP-45-002-014-003/168
(KEOLARI) 		1745002014NRG24041020230937791 04/10/2023 BISMATIYA BAI 1745002014WL033238 BISMATIYA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 BISMATIYABAI INDIAN BANK(607105)
247 DINDORI MP-45-002-014-003/168-A
(KEOLARI) 		1745002014NRG24041020230937792 04/10/2023 PAHALVATI BAI 1745002014WL033238 PAHALVATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 PAHALVATIBAI INDIAN BANK(607105)
248 DINDORI MP-45-002-014-003/190
(KEOLARI) 		1745002014NRG24041020230937793 04/10/2023 SUHAGVATI BAI 1745002014WL033238 SUHAGVATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 SUHAGVATIBAI INDIAN BANK(607105)
249 DINDORI MP-45-002-014-003/21
(KEOLARI) 		1745002014NRG24041020230937795 04/10/2023 FOOL SINGH 1745002014WL033238 FOOL SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 FOOLSINGH INDIAN BANK(607105)
250 DINDORI MP-45-002-014-003/21
(KEOLARI) 		1745002014NRG24041020230937796 04/10/2023 SUNITA BAI 1745002014WL033238 SUNITA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 SUNITABAI INDIAN BANK(607105)
251 DINDORI MP-45-002-014-003/24
(KEOLARI) 		1745002014NRG24041020230937797 04/10/2023 KUNTI BAI 1745002014WL033238 KUNTI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 KUNTIBAI INDIAN BANK(607105)
252 DINDORI MP-45-002-014-003/25
(KEOLARI) 		1745002014NRG24041020230937798 04/10/2023 MOH BATI 1745002014WL033238 MOH BATI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 MOHBATI INDIAN BANK(607105)
253 DINDORI MP-45-002-014-003/3-A
(KEOLARI) 		1745002014NRG24041020230937799 04/10/2023 SUGANTI BAE 1745002014WL033238 SUGANTI BAE 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 SUGANTIBAE INDIAN BANK(607105)
254 DINDORI MP-45-002-014-003/4
(KEOLARI) 		1745002014NRG24041020230937800 04/10/2023 SHYAMBATI 1745002014WL033238 SHYAMBATI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 SHYAMBATI INDIAN BANK(607105)
255 DINDORI MP-45-002-014-003/4-A
(KEOLARI) 		1745002014NRG24041020230937801 04/10/2023 RAM KUMAR 1745002014WL033238 RAM KUMAR 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 RAMKUMAR INDIAN BANK(607105)
256 DINDORI MP-45-002-014-003/46
(KEOLARI) 		1745002014NRG24041020230937802 04/10/2023 JUGARI BAI 1745002014WL033238 JUGARI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 JUGARIBAI INDIAN BANK(607105)
257 DINDORI MP-45-002-014-003/46-A
(KEOLARI) 		1745002014NRG24041020230937803 04/10/2023 DAYARAM NANDA 1745002014WL033238 DAYARAM NANDA 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 DAYARAMNANDA INDIAN BANK(607105)
258 DINDORI MP-45-002-014-003/47
(KEOLARI) 		1745002014NRG24041020230937805 04/10/2023 LILA BAI 1745002014WL033238 LILA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 LILABAI INDIAN BANK(607105)
259 DINDORI MP-45-002-014-003/47
(KEOLARI) 		1745002014NRG24041020230937804 04/10/2023 SHIV LAL NANDA 1745002014WL033238 SHIV LAL NANDA 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 SHIVLALNANDA INDIAN BANK(607105)
260 DINDORI MP-45-002-014-003/48
(KEOLARI) 		1745002014NRG24041020230937806 04/10/2023 PHOLBATI BAI 1745002014WL033238 PHOLBATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 PHOLBATIBAI INDIAN BANK(607105)
261 DINDORI MP-45-002-014-003/48-A
(KEOLARI) 		1745002014NRG24041020230937807 04/10/2023 BASANT LAL 1745002014WL033238 BASANT LAL 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 BASANTLAL INDIAN BANK(607105)
262 DINDORI MP-45-002-014-003/6
(KEOLARI) 		1745002014NRG24041020230937808 04/10/2023 MAN SINGH YADAV 1745002014WL033238 MAN SINGH YADAV 00176 IDIB000D070 975 975 Processed 09/11/2023 291382007 MANSINGHYADAV INDIAN BANK(607105)
263 DINDORI MP-45-002-014-003/99
(KEOLARI) 		1745002014NRG24041020230937809 04/10/2023 PARMOO LAL 1745002014WL033238 PARMOO LAL 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291382007 PARMOOLAL INDIAN BANK(607105)
264 DINDORI MP-45-002-022-001/128
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940906 04/10/2023 DHANYA BAI 1745002022WL033356 DHANYA BAI 00176 IDIB000D070 630 630 Processed 09/11/2023 291382007 DHANYABAI INDIAN BANK(607105)
265 DINDORI MP-45-002-022-001/186
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940915 04/10/2023 RAGUNATH SINGH 1745002022WL033356 RAGUNATH SINGH 00176 IDIB000D070 630 630 Processed 09/11/2023 291382007 RAGUNATHSINGH INDIAN BANK(607105)
266 DINDORI MP-45-002-022-001/71-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940929 04/10/2023 Arjun singh 1745002022WL033356 Arjun singh 00176 IDIB000D070 630 630 Processed 09/11/2023 291382007 Arjunsingh INDIAN BANK(607105)
267 DINDORI MP-45-002-022-001/71-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940930 04/10/2023 Chandra kla 1745002022WL033356 Chandra kla 00176 IDIB000D070 420 420 Processed 09/11/2023 291382007 Chandrakla INDIAN BANK(607105)
268 DINDORI MP-45-002-022-003/116-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938542 04/10/2023 SANTOSH SINGH 1745002022WL033257 SANTOSH SINGH 00176 IDIB000D070 850 850 Processed 09/11/2023 291382007 SANTOSHSINGH INDIAN BANK(607105)
269 DINDORI MP-45-002-022-003/141
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938545 04/10/2023 Ramesh singh 1745002022WL033257 Ramesh singh 00176 IDIB000D070 850 850 Processed 09/11/2023 291382007 Rameshsingh INDIAN BANK(607105)
270 DINDORI MP-45-002-022-003/85-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938561 04/10/2023 ishwardin 1745002022WL033257 ishwardin 00176 IDIB000D070 850 850 Processed 09/11/2023 291382007 ishwardin INDIAN BANK(607105)
271 DINDORI MP-45-002-030-001/16-A
(HINOTA) 		1745002000NRG24041020230940653 04/10/2023 RAGNI GOSWAMI 1745002WL033350 RAGNI GOSWAMI 00176 IDIB000D070 663 663 Processed 09/11/2023 291382007 RAGNIGOSWAMI IDBI BANK(607095)
272 DINDORI MP-45-002-030-001/175-A
(HINOTA) 		1745002000NRG24041020230940662 04/10/2023 MALTI YADAV 1745002WL033350 MALTI YADAV 00176 IDIB000D070 884 884 Processed 09/11/2023 291382007 MALTIYADAV INDIAN BANK(607105)
273 DINDORI MP-45-002-050-003/140
(NARIYA) 		1745002050NRG24041020230938181 04/10/2023 Titree Bai 1745002050WL033243 Titree Bai 00176 IDIB000D070 800 800 Processed 09/11/2023 291382007 TitreeBai INDIAN BANK(607105)
274 DINDORI MP-45-002-050-003/152
(NARIYA) 		1745002050NRG24041020230938188 04/10/2023 CHAMPA BAI 1745002050WL033243 CHAMPA BAI 00176 IDIB000D070 800 800 Processed 09/11/2023 291382007 CHAMPABAI CENTRAL BANK OF INDIA(607115)
275 DINDORI MP-45-002-053-001/311
(CHATUWA) 		1745002053NRG24041020230937288 04/10/2023 MAKHAN 1745002053WL033220 MAKHAN 00176 IDIB000D070 100 100 Processed 10/11/2023 291382007 MAKHAN STATE BANK OF INDIA(508548)
SubTotal 152363 152363
276 DINDORI MP-45-002-007-001/106-a
(RAIPURA MAL) 		1745002007NRG24041020230939937 04/10/2023 susheela bai 1745002007WL033330 susheela bai 00176 IDIB000D648 985 985 Processed 10/11/2023 291382007 susheelabai STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-007-002/7
(RAIPURA MAL) 		1745002007NRG24041020230939990 04/10/2023 lalbati 1745002007WL033330 lalbati 00176 IDIB000D648 1182 1182 Processed 09/11/2023 291382007 lalbati INDIAN BANK(607105)
278 DINDORI MP-45-002-014-001/16-A
(KEOLARI) 		1745002014NRG24041020230937700 04/10/2023 Bir Singh 1745002014WL033238 Bir Singh 00176 IDIB000D648 1170 1170 Processed 09/11/2023 291382007 BirSingh INDIAN BANK(607105)
279 DINDORI MP-45-002-014-002/114-B
(KEOLARI) 		1745002014NRG24041020230937714 04/10/2023 UMA DHURWEY 1745002014WL033238 UMA DHURWEY 00176 IDIB000D648 585 585 Processed 09/11/2023 291382007 UMADHURWEY INDIAN BANK(607105)
280 DINDORI MP-45-002-014-002/128
(KEOLARI) 		1745002014NRG24041020230937719 04/10/2023 TOP LAL 1745002014WL033238 TOP LAL 00176 IDIB000D648 1170 1170 Processed 09/11/2023 291382007 TOPLAL INDIAN BANK(607105)
281 DINDORI MP-45-002-014-002/128-C
(KEOLARI) 		1745002014NRG24041020230937721 04/10/2023 Saniya Bai 1745002014WL033238 Saniya Bai 00176 IDIB000D648 1170 1170 Processed 09/11/2023 291382007 SaniyaBai INDIAN BANK(607105)
282 DINDORI MP-45-002-014-002/55-B
(KEOLARI) 		1745002014NRG24041020230937742 04/10/2023 Pramod Lal 1745002014WL033238 Pramod Lal 00176 IDIB000D648 1170 1170 Processed 09/11/2023 291382007 PramodLal INDIAN BANK(607105)
283 DINDORI MP-45-002-014-002/64-A
(KEOLARI) 		1745002014NRG24041020230937748 04/10/2023 JHAMLI BAI 1745002014WL033238 JHAMLI BAI 00176 IDIB000D648 1170 1170 Processed 09/11/2023 291382007 JHAMLIBAI INDIAN BANK(607105)
284 DINDORI MP-45-002-014-002/97-B
(KEOLARI) 		1745002014NRG24041020230937763 04/10/2023 Parvati 1745002014WL033238 Parvati 00176 IDIB000D648 1170 1170 Processed 09/11/2023 291382007 Parvati INDIAN BANK(607105)
285 DINDORI MP-45-002-014-003/101-A
(KEOLARI) 		1745002014NRG24041020230937770 04/10/2023 Shankri Bai 1745002014WL033238 Shankri Bai 00176 IDIB000D648 1170 1170 Processed 09/11/2023 291382007 ShankriBai INDIAN BANK(607105)
286 DINDORI MP-45-002-014-003/125-B
(KEOLARI) 		1745002014NRG24041020230937779 04/10/2023 Prem Singh 1745002014WL033238 Prem Singh 00176 IDIB000D648 1170 1170 Processed 09/11/2023 291382007 PremSingh INDIAN BANK(607105)
287 DINDORI MP-45-002-014-003/126-A
(KEOLARI) 		1745002014NRG24041020230937781 04/10/2023 Deen Dayal Dhurwey 1745002014WL033238 Deen Dayal Dhurwey 00176 IDIB000D648 1170 1170 Processed 09/11/2023 291382007 DeenDayalDhurwey INDIAN BANK(607105)
288 DINDORI MP-45-002-014-003/190-B
(KEOLARI) 		1745002014NRG24041020230937794 04/10/2023 Santram Dhurwey 1745002014WL033238 Santram Dhurwey 00176 IDIB000D648 1170 1170 Processed 09/11/2023 291382007 SantramDhurwey INDIAN BANK(607105)
289 DINDORI MP-45-002-022-003/29-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938551 04/10/2023 Kirandevi bai 1745002022WL033257 Kirandevi bai 00176 IDIB000D648 850 850 Processed 09/11/2023 291382007 Kirandevibai INDIAN BANK(607105)
290 DINDORI MP-45-002-050-003/39-A
(NARIYA) 		1745002050NRG24041020230938212 04/10/2023 SUKH CHARAN 1745002050WL033243 SUKH CHARAN 00176 IDIB000D648 800 800 Processed 09/11/2023 291382007 SUKHCHARAN INDIAN BANK(607105)
SubTotal 16102 16102
291 DINDORI MP-45-002-007-001/114
(RAIPURA MAL) 		1745002007NRG24041020230939939 04/10/2023 sukhvati 1745002007WL033330 sukhvati 00354 PUNB0642100 1182 1182 Processed 09/11/2023 291382007 sukhvati PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-007-001/114-A
(RAIPURA MAL) 		1745002007NRG24041020230939940 04/10/2023 dileep kumar 1745002007WL033330 dileep kumar 00354 PUNB0642100 1182 1182 Processed 09/11/2023 291382007 dileepkumar PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-007-001/137-a
(RAIPURA MAL) 		1745002007NRG24041020230939943 04/10/2023 siya bai 1745002007WL033330 siya bai 00354 PUNB0642100 1182 1182 Processed 09/11/2023 291382007 siyabai INDIAN BANK(607105)
294 DINDORI MP-45-002-007-001/139
(RAIPURA MAL) 		1745002007NRG24041020230939944 04/10/2023 jamni bai 1745002007WL033330 jamni bai 00354 PUNB0642100 1182 1182 Processed 09/11/2023 291382007 jamnibai PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-007-001/157
(RAIPURA MAL) 		1745002007NRG24041020230939949 04/10/2023 rukmani bai 1745002007WL033330 rukmani bai 00354 PUNB0642100 1182 1182 Processed 09/11/2023 291382007 rukmanibai PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-007-001/158-a
(RAIPURA MAL) 		1745002007NRG24041020230939951 04/10/2023 ammavati 1745002007WL033330 ammavati 00354 PUNB0642100 1182 1182 Processed 09/11/2023 291382007 ammavati PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-007-001/168
(RAIPURA MAL) 		1745002007NRG24041020230939956 04/10/2023 foolvati 1745002007WL033330 foolvati 00354 PUNB0642100 1182 1182 Processed 09/11/2023 291382007 foolvati INDIAN BANK(607105)
298 DINDORI MP-45-002-007-001/211
(RAIPURA MAL) 		1745002007NRG24041020230939966 04/10/2023 dharamvati 1745002007WL033330 dharamvati 00354 PUNB0642100 1182 1182 Processed 09/11/2023 291382007 dharamvati PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-007-001/90.-a
(RAIPURA MAL) 		1745002007NRG24041020230939981 04/10/2023 kamalvati 1745002007WL033330 kamalvati 00354 PUNB0642100 985 985 Processed 09/11/2023 291382007 kamalvati PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-007-001/98
(RAIPURA MAL) 		1745002007NRG24041020230939982 04/10/2023 teeja bai 1745002007WL033330 teeja bai 00354 PUNB0642100 1182 1182 Processed 09/11/2023 291382007 teejabai PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-007-001/98-a
(RAIPURA MAL) 		1745002007NRG24041020230939983 04/10/2023 ujariya bai 1745002007WL033330 ujariya bai 00354 PUNB0642100 1182 1182 Processed 09/11/2023 291382007 ujariyabai INDIAN BANK(607105)
302 DINDORI MP-45-002-007-002/10-b
(RAIPURA MAL) 		1745002007NRG24041020230939985 04/10/2023 shakuntla 1745002007WL033330 shakuntla 00354 PUNB0642100 1182 1182 Processed 09/11/2023 291382007 shakuntla PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-007-002/4-A
(RAIPURA MAL) 		1745002007NRG24041020230939989 04/10/2023 champa tekam 1745002007WL033330 champa tekam 00354 PUNB0642100 985 985 Processed 09/11/2023 291382007 champatekam INDIAN BANK(607105)
304 DINDORI MP-45-002-030-001/104-A
(HINOTA) 		1745002000NRG24041020230940636 04/10/2023 NANDVATI YADAV 1745002WL033350 NANDVATI YADAV 00354 PUNB0642100 884 884 Processed 09/11/2023 291382007 NANDVATIYADAV PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-030-001/11-B
(HINOTA) 		1745002000NRG24041020230940638 04/10/2023 CHANDNI 1745002WL033350 CHANDNI 00354 PUNB0642100 221 221 Processed 10/11/2023 291382007 CHANDNI STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-030-001/11-B
(HINOTA) 		1745002000NRG24041020230940637 04/10/2023 SUDARSHAN LAL 1745002WL033350 SUDARSHAN LAL 00354 PUNB0642100 442 442 Processed 09/11/2023 291382007 SUDARSHANLAL PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-030-001/117-B
(HINOTA) 		1745002000NRG24041020230940640 04/10/2023 DROPATI BANVASI 1745002WL033350 DROPATI BANVASI 00354 PUNB0642100 884 884 Processed 09/11/2023 291382007 DROPATIBANVASI PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-030-001/131-B
(HINOTA) 		1745002000NRG24041020230940643 04/10/2023 MALTI 1745002WL033350 MALTI 00354 PUNB0642100 884 884 Processed 10/11/2023 291382007 MALTI STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-030-001/144
(HINOTA) 		1745002000NRG24041020230940646 04/10/2023 ITWARIYA BAI 1745002WL033350 ITWARIYA BAI 00354 PUNB0642100 442 442 Processed 09/11/2023 291382007 ITWARIYABAI PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-030-001/166-C
(HINOTA) 		1745002000NRG24041020230940658 04/10/2023 JAYANTI TEKAM 1745002WL033350 JAYANTI TEKAM 00354 PUNB0642100 884 884 Processed 09/11/2023 291382007 JAYANTITEKAM PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-030-001/175-A
(HINOTA) 		1745002000NRG24041020230940661 04/10/2023 SHRAVAN KUMAR 1745002WL033350 SHRAVAN KUMAR 00354 PUNB0642100 884 884 Processed 09/11/2023 291382007 SHRAVANKUMAR PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-030-001/222-A
(HINOTA) 		1745002000NRG24041020230940681 04/10/2023 RAM KRISHNA GOSWAMI 1745002WL033350 RAM KRISHNA GOSWAMI 00354 PUNB0642100 884 884 Processed 09/11/2023 291382007 RAMKRISHNAGOSWAMI PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-030-001/239
(HINOTA) 		1745002000NRG24041020230940686 04/10/2023 SUNEETA GOSWAMI 1745002WL033350 SUNEETA GOSWAMI 00354 PUNB0642100 663 663 Processed 09/11/2023 291382007 SUNEETAGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-030-001/257
(HINOTA) 		1745002000NRG24041020230940689 04/10/2023 LAXMI YADAV 1745002WL033350 LAXMI YADAV 00354 PUNB0642100 884 884 Processed 09/11/2023 291382007 LAXMIYADAV PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-030-001/262
(HINOTA) 		1745002000NRG24041020230940690 04/10/2023 ANUSUIYA YADAV 1745002WL033350 ANUSUIYA YADAV 00354 PUNB0642100 884 884 Processed 09/11/2023 291382007 ANUSUIYAYADAV PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-030-001/40-A
(HINOTA) 		1745002000NRG24041020230940692 04/10/2023 PUSHPA BANWASI 1745002WL033350 PUSHPA BANWASI 00354 PUNB0642100 884 884 Processed 09/11/2023 291382007 PUSHPABANWASI PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-050-003/115-B
(NARIYA) 		1745002050NRG24041020230938154 04/10/2023 VIRENDRA SINGH 1745002050WL033243 VIRENDRA SINGH 00354 PUNB0642100 800 800 Processed 09/11/2023 291382007 VIRENDRASINGH CENTRAL BANK OF INDIA(607115)
318 DINDORI MP-45-002-050-003/98-A
(NARIYA) 		1745002050NRG24041020230938143 04/10/2023 USHA 1745002050WL033242 USHA 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291382007 USHA PUNJAB NATIONAL BANK(508568)
SubTotal 26496 26496
319 DINDORI MP-45-002-007-001/105
(RAIPURA MAL) 		1745002007NRG24041020230939936 04/10/2023 kotma 1745002007WL033330 kotma 00415 SBIN0001061 1182 1182 Processed 10/11/2023 291382007 kotma STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-007-001/125-A
(RAIPURA MAL) 		1745002007NRG24041020230939942 04/10/2023 chhoti bai 1745002007WL033330 chhoti bai 00415 SBIN0001061 788 788 Processed 10/11/2023 291382007 chhotibai STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-007-001/171-a
(RAIPURA MAL) 		1745002007NRG24041020230939958 04/10/2023 amarvati 1745002007WL033330 amarvati 00415 SBIN0001061 1182 1182 Processed 10/11/2023 291382007 amarvati STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-007-001/202
(RAIPURA MAL) 		1745002007NRG24041020230939963 04/10/2023 sonkali 1745002007WL033330 sonkali 00415 SBIN0001061 1182 1182 Processed 10/11/2023 291382007 sonkali STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-007-001/204
(RAIPURA MAL) 		1745002007NRG24041020230939965 04/10/2023 suman vati 1745002007WL033330 suman vati 00415 SBIN0001061 1182 1182 Processed 10/11/2023 291382007 sumanvati STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-030-001/217
(HINOTA) 		1745002000NRG24041020230940676 04/10/2023 ASHOK BAI 1745002WL033350 ASHOK BAI 00415 SBIN0001061 663 663 Processed 09/11/2023 291382007 ASHOKBAI NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-050-003/127
(NARIYA) 		1745002050NRG24041020230938166 04/10/2023 CHAMELI BAI MARAVI 1745002050WL033243 CHAMELI BAI MARAVI 00415 SBIN0001061 800 800 Processed 10/11/2023 291382007 CHAMELIBAIMARAVI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-050-003/37
(NARIYA) 		1745002050NRG24041020230938209 04/10/2023 RAVANI BAI 1745002050WL033243 RAVANI BAI 00415 SBIN0001061 600 600 Processed 10/11/2023 291382007 RAVANIBAI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-050-003/65-A
(NARIYA) 		1745002050NRG24041020230938095 04/10/2023 MANMOHAN SINGH 1745002050WL033242 MANMOHAN SINGH 00415 SBIN0001061 400 400 Processed 10/11/2023 291382007 MANMOHANSINGH STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-050-003/70
(NARIYA) 		1745002050NRG24041020230938098 04/10/2023 LAMMI BAI MARAVI 1745002050WL033242 LAMMI BAI MARAVI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 291382007 LAMMIBAIMARAVI STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-050-003/74
(NARIYA) 		1745002050NRG24041020230938101 04/10/2023 RAMFALI BAI UIKEY 1745002050WL033242 RAMFALI BAI UIKEY 00415 SBIN0001061 1000 1000 Processed 10/11/2023 291382007 RAMFALIBAIUIKEY STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-050-003/74-A
(NARIYA) 		1745002050NRG24041020230938102 04/10/2023 RAM BAI UIKEY 1745002050WL033242 RAM BAI UIKEY 00415 SBIN0001061 1000 1000 Processed 10/11/2023 291382007 RAMBAIUIKEY STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-050-003/90
(NARIYA) 		1745002050NRG24041020230938129 04/10/2023 BISARTI BAI YADAV 1745002050WL033242 BISARTI BAI YADAV 00415 SBIN0001061 1000 1000 Processed 10/11/2023 291382007 BISARTIBAIYADAV STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-050-003/94
(NARIYA) 		1745002050NRG24041020230938135 04/10/2023 RAMVATI BAI YADAV 1745002050WL033242 RAMVATI BAI YADAV 00415 SBIN0001061 800 800 Processed 09/11/2023 291382007 RAMVATIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12779 12779
333 DINDORI MP-45-002-022-003/114-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938540 04/10/2023 PANCHAM SINGH 1745002022WL033257 PANCHAM SINGH 00415 SBIN0002893 850 850 Processed 10/11/2023 291382007 PANCHAMSINGH STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-030-001/151-A
(HINOTA) 		1745002000NRG24041020230940650 04/10/2023 Saraswati Yadav 1745002WL033350 Saraswati Yadav 00415 SBIN0002893 663 663 Processed 10/11/2023 291382007 SaraswatiYadav STATE BANK OF INDIA(508548)
SubTotal 1513 1513
335 DINDORI MP-45-002-050-003/70-B
(NARIYA) 		1745002050NRG24041020230938100 04/10/2023 INDRA BAI 1745002050WL033242 INDRA BAI 00415 SBIN0005494 1000 1000 Processed 09/11/2023 291382007 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
336 DINDORI MP-45-002-007-001/152-a
(RAIPURA MAL) 		1745002007NRG24041020230939948 04/10/2023 matwariya 1745002007WL033330 matwariya 00415 SBIN0030452 1182 1182 Processed 10/11/2023 291382007 matwariya STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-007-001/178
(RAIPURA MAL) 		1745002007NRG24041020230939960 04/10/2023 RAHUL 1745002007WL033330 RAHUL 00415 SBIN0030452 1182 1182 Processed 09/11/2023 291382007 RAHUL PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-022-001/1-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940901 04/10/2023 Sakole singh 1745002022WL033356 Sakole singh 00415 SBIN0030452 630 630 Processed 10/11/2023 291382007 Sakolesingh STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-022-001/133
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940908 04/10/2023 PHOOL BAI 1745002022WL033356 PHOOL BAI 00415 SBIN0030452 630 630 Processed 10/11/2023 291382007 PHOOLBAI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-022-001/140
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940910 04/10/2023 SEM BAI 1745002022WL033356 SEM BAI 00415 SBIN0030452 630 630 Processed 09/11/2023 291382007 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 DINDORI MP-45-002-022-001/140-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940911 04/10/2023 Kamal bhan 1745002022WL033356 Kamal bhan 00415 SBIN0030452 630 630 Processed 09/11/2023 291382007 Kamalbhan FINO PAYMENTS BANK LTD(608001)
342 DINDORI MP-45-002-022-001/46
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940919 04/10/2023 SUKHMAT BAI 1745002022WL033356 SUKHMAT BAI 00415 SBIN0030452 630 630 Processed 10/11/2023 291382007 SUKHMATBAI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-022-001/55
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940923 04/10/2023 KAMALWATI 1745002022WL033356 KAMALWATI 00415 SBIN0030452 630 630 Processed 10/11/2023 291382007 KAMALWATI STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-022-001/57
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940924 04/10/2023 dewati bai 1745002022WL033356 dewati bai 00415 SBIN0030452 630 630 Processed 10/11/2023 291382007 dewatibai STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-022-001/59-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940926 04/10/2023 Dipchand singh 1745002022WL033356 Dipchand singh 00415 SBIN0030452 630 630 Processed 09/11/2023 291382007 Dipchandsingh FINO PAYMENTS BANK LTD(608001)
346 DINDORI MP-45-002-022-001/93
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940940 04/10/2023 sukhiram 1745002022WL033356 sukhiram 00415 SBIN0030452 630 630 Processed 10/11/2023 291382007 sukhiram STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-022-003/103-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938533 04/10/2023 SUGARV SINGH 1745002022WL033257 SUGARV SINGH 00415 SBIN0030452 850 850 Processed 10/11/2023 291382007 SUGARVSINGH STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-022-003/105-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938535 04/10/2023 chanda bai 1745002022WL033257 chanda bai 00415 SBIN0030452 850 850 Processed 10/11/2023 291382007 chandabai STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-022-003/107-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938537 04/10/2023 AMAR SINGH 1745002022WL033257 AMAR SINGH 00415 SBIN0030452 850 850 Processed 10/11/2023 291382007 AMARSINGH STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-022-003/107-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938538 04/10/2023 KUSHA BAI 1745002022WL033257 KUSHA BAI 00415 SBIN0030452 850 850 Processed 10/11/2023 291382007 KUSHABAI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-022-003/114-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938541 04/10/2023 RAMKUMAR 1745002022WL033257 RAMKUMAR 00415 SBIN0030452 850 850 Processed 10/11/2023 291382007 RAMKUMAR STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-022-003/120-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938543 04/10/2023 laxmi bai 1745002022WL033257 laxmi bai 00415 SBIN0030452 850 850 Processed 10/11/2023 291382007 laxmibai STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-022-003/145
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938547 04/10/2023 JANKI BAI 1745002022WL033257 JANKI BAI 00415 SBIN0030452 850 850 Processed 10/11/2023 291382007 JANKIBAI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-022-003/149
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938549 04/10/2023 dhan singh 1745002022WL033257 dhan singh 00415 SBIN0030452 850 850 Processed 10/11/2023 291382007 dhansingh STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-022-003/8
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938559 04/10/2023 MAIKOO SINGH 1745002022WL033257 MAIKOO SINGH 00415 SBIN0030452 850 850 Processed 09/11/2023 291382007 MAIKOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
356 DINDORI MP-45-002-030-001/104
(HINOTA) 		1745002000NRG24041020230940635 04/10/2023 MANGALIYA YADAV 1745002WL033350 MANGALIYA YADAV 00415 SBIN0030452 884 884 Processed 10/11/2023 291382007 MANGALIYAYADAV STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-030-001/116
(HINOTA) 		1745002000NRG24041020230940639 04/10/2023 JANKI MACHEHA 1745002WL033350 JANKI MACHEHA 00415 SBIN0030452 442 442 Processed 10/11/2023 291382007 JANKIMACHEHA STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-030-001/117-B
(HINOTA) 		1745002000NRG24041020230940641 04/10/2023 OMPRAKASH BANVASI 1745002WL033350 OMPRAKASH BANVASI 00415 SBIN0030452 221 221 Processed 10/11/2023 291382007 OMPRAKASHBANVASI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-030-001/123
(HINOTA) 		1745002000NRG24041020230940642 04/10/2023 GIRJA YADAV 1745002WL033350 GIRJA YADAV 00415 SBIN0030452 884 884 Processed 10/11/2023 291382007 GIRJAYADAV STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-030-001/142
(HINOTA) 		1745002000NRG24041020230940644 04/10/2023 SAMHAR YADAV 1745002WL033350 SAMHAR YADAV 00415 SBIN0030452 884 884 Processed 10/11/2023 291382007 SAMHARYADAV STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-030-001/143
(HINOTA) 		1745002000NRG24041020230940645 04/10/2023 JANKI BANVASI 1745002WL033350 JANKI BANVASI 00415 SBIN0030452 884 884 Processed 10/11/2023 291382007 JANKIBANVASI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-030-001/144-A
(HINOTA) 		1745002000NRG24041020230940647 04/10/2023 UDAYBHAN YADAV 1745002WL033350 UDAYBHAN YADAV 00415 SBIN0030452 442 442 Processed 10/11/2023 291382007 UDAYBHANYADAV STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-030-001/148
(HINOTA) 		1745002000NRG24041020230940648 04/10/2023 PHULVATI YADAV 1745002WL033350 PHULVATI YADAV 00415 SBIN0030452 442 442 Processed 10/11/2023 291382007 PHULVATIYADAV STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-030-001/151
(HINOTA) 		1745002000NRG24041020230940649 04/10/2023 KAMLIYA YADAV 1745002WL033350 KAMLIYA YADAV 00415 SBIN0030452 663 663 Processed 10/11/2023 291382007 KAMLIYAYADAV STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-030-001/152
(HINOTA) 		1745002000NRG24041020230940651 04/10/2023 CHANDA YADAV 1745002WL033350 CHANDA YADAV 00415 SBIN0030452 884 884 Processed 10/11/2023 291382007 CHANDAYADAV STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-030-001/152-B
(HINOTA) 		1745002000NRG24041020230940652 04/10/2023 DEVENDRA KUMAR YADAV 1745002WL033350 DEVENDRA KUMAR YADAV 00415 SBIN0030452 663 663 Processed 10/11/2023 291382007 DEVENDRAKUMARYADAV STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-030-001/161
(HINOTA) 		1745002000NRG24041020230940654 04/10/2023 GYANO BAI PARIHAR 1745002WL033350 GYANO BAI PARIHAR 00415 SBIN0030452 884 884 Processed 10/11/2023 291382007 GYANOBAIPARIHAR STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-030-001/162
(HINOTA) 		1745002000NRG24041020230940655 04/10/2023 ASHA YADAV 1745002WL033350 ASHA YADAV 00415 SBIN0030452 663 663 Processed 10/11/2023 291382007 ASHAYADAV STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-030-001/166
(HINOTA) 		1745002000NRG24041020230940657 04/10/2023 JAYMATI PARASTE 1745002WL033350 JAYMATI PARASTE 00415 SBIN0030452 884 884 Processed 10/11/2023 291382007 JAYMATIPARASTE STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-030-001/183
(HINOTA) 		1745002000NRG24041020230940663 04/10/2023 VEDVATI BAI YADAV 1745002WL033350 VEDVATI BAI YADAV 00415 SBIN0030452 884 884 Processed 10/11/2023 291382007 VEDVATIBAIYADAV STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-030-001/184
(HINOTA) 		1745002000NRG24041020230940664 04/10/2023 SHRIVATI YADAV 1745002WL033350 SHRIVATI YADAV 00415 SBIN0030452 221 221 Processed 10/11/2023 291382007 SHRIVATIYADAV STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-030-001/191-A
(HINOTA) 		1745002000NRG24041020230940665 04/10/2023 LAXMAN GOSAVMI 1745002WL033350 LAXMAN GOSAVMI 00415 SBIN0030452 884 884 Processed 10/11/2023 291382007 LAXMANGOSAVMI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-030-001/191-A
(HINOTA) 		1745002000NRG24041020230940666 04/10/2023 SUDHA GOSAVMI 1745002WL033350 SUDHA GOSAVMI 00415 SBIN0030452 884 884 Processed 09/11/2023 291382007 SUDHAGOSAVMI FINO PAYMENTS BANK LTD(608001)
374 DINDORI MP-45-002-030-001/197
(HINOTA) 		1745002000NRG24041020230940668 04/10/2023 SATTAMI CHOUHAN 1745002WL033350 SATTAMI CHOUHAN 00415 SBIN0030452 884 884 Processed 10/11/2023 291382007 SATTAMICHOUHAN STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-030-001/200-A
(HINOTA) 		1745002000NRG24041020230940669 04/10/2023 CHANDANI YADAV 1745002WL033350 CHANDANI YADAV 00415 SBIN0030452 884 884 Processed 10/11/2023 291382007 CHANDANIYADAV STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-030-001/204
(HINOTA) 		1745002000NRG24041020230940671 04/10/2023 RAJKUMAR BANAFAR 1745002WL033350 RAJKUMAR BANAFAR 00415 SBIN0030452 884 884 Processed 10/11/2023 291382007 RAJKUMARBANAFAR STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-030-001/21
(HINOTA) 		1745002000NRG24041020230940673 04/10/2023 KALAVATI YADAV 1745002WL033350 KALAVATI YADAV 00415 SBIN0030452 884 884 Processed 10/11/2023 291382007 KALAVATIYADAV STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-030-001/215
(HINOTA) 		1745002000NRG24041020230940674 04/10/2023 JANKI YADAV 1745002WL033350 JANKI YADAV 00415 SBIN0030452 884 884 Processed 10/11/2023 291382007 JANKIYADAV STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-030-001/218
(HINOTA) 		1745002000NRG24041020230940677 04/10/2023 JANKI YADAV 1745002WL033350 JANKI YADAV 00415 SBIN0030452 884 884 Processed 10/11/2023 291382007 JANKIYADAV STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-030-001/219
(HINOTA) 		1745002000NRG24041020230940678 04/10/2023 KULIYA YADAV 1745002WL033350 KULIYA YADAV 00415 SBIN0030452 884 884 Processed 10/11/2023 291382007 KULIYAYADAV STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-030-001/219-A
(HINOTA) 		1745002000NRG24041020230940679 04/10/2023 KOUSHLIYA YADAV 1745002WL033350 KOUSHLIYA YADAV 00415 SBIN0030452 884 884 Processed 10/11/2023 291382007 KOUSHLIYAYADAV STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-030-001/225-A
(HINOTA) 		1745002000NRG24041020230940682 04/10/2023 Mahadevi Goswami 1745002WL033350 Mahadevi Goswami 00415 SBIN0030452 884 884 Processed 10/11/2023 291382007 MahadeviGoswami STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-030-001/226
(HINOTA) 		1745002000NRG24041020230940683 04/10/2023 KALIYA YADAV 1745002WL033350 KALIYA YADAV 00415 SBIN0030452 884 884 Processed 10/11/2023 291382007 KALIYAYADAV STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-030-001/227
(HINOTA) 		1745002000NRG24041020230940684 04/10/2023 REKHA YADAV 1745002WL033350 REKHA YADAV 00415 SBIN0030452 884 884 Processed 10/11/2023 291382007 REKHAYADAV STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-030-001/227-A
(HINOTA) 		1745002000NRG24041020230940685 04/10/2023 AMARVATI YADAV 1745002WL033350 AMARVATI YADAV 00415 SBIN0030452 884 884 Processed 10/11/2023 291382007 AMARVATIYADAV STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-030-001/243-B
(HINOTA) 		1745002000NRG24041020230940687 04/10/2023 GOVIND YADAV 1745002WL033350 GOVIND YADAV 00415 SBIN0030452 442 442 Processed 10/11/2023 291382007 GOVINDYADAV STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-030-001/257
(HINOTA) 		1745002000NRG24041020230940688 04/10/2023 UMESH YADAV 1745002WL033350 UMESH YADAV 00415 SBIN0030452 884 884 Processed 10/11/2023 291382007 UMESHYADAV STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-030-001/41
(HINOTA) 		1745002000NRG24041020230940693 04/10/2023 JAGARWATI BANVASI 1745002WL033350 JAGARWATI BANVASI 00415 SBIN0030452 884 884 Processed 10/11/2023 291382007 JAGARWATIBANVASI STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-030-001/43
(HINOTA) 		1745002000NRG24041020230940694 04/10/2023 KOUSHALYA YADAV 1745002WL033350 KOUSHALYA YADAV 00415 SBIN0030452 884 884 Processed 09/11/2023 291382007 KOUSHALYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
390 DINDORI MP-45-002-030-001/46
(HINOTA) 		1745002000NRG24041020230940697 04/10/2023 KALSA YADAV 1745002WL033350 KALSA YADAV 00415 SBIN0030452 884 884 Processed 10/11/2023 291382007 KALSAYADAV STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-030-001/46
(HINOTA) 		1745002000NRG24041020230940696 04/10/2023 KALSA YADAV 1745002WL033350 KALSA YADAV 00415 SBIN0030452 884 884 Processed 10/11/2023 291382007 KALSAYADAV STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-030-001/57-B
(HINOTA) 		1745002000NRG24041020230940698 04/10/2023 ANIL KUMAR BANWASEE 1745002WL033350 ANIL KUMAR BANWASEE 00415 SBIN0030452 221 221 Processed 10/11/2023 291382007 ANILKUMARBANWASEE STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-030-001/63
(HINOTA) 		1745002000NRG24041020230940699 04/10/2023 LALI BANVASI 1745002WL033350 LALI BANVASI 00415 SBIN0030452 221 221 Processed 10/11/2023 291382007 LALIBANVASI STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-030-001/64
(HINOTA) 		1745002000NRG24041020230940701 04/10/2023 MANGALRAM YADAV 1745002WL033350 MANGALRAM YADAV 00415 SBIN0030452 884 884 Processed 10/11/2023 291382007 MANGALRAMYADAV STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-030-001/65
(HINOTA) 		1745002000NRG24041020230940702 04/10/2023 CHAITOO LAL YADAV 1745002WL033350 CHAITOO LAL YADAV 00415 SBIN0030452 884 884 Processed 10/11/2023 291382007 CHAITOOLALYADAV STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-030-001/65-A
(HINOTA) 		1745002000NRG24041020230940703 04/10/2023 BABLOO YADAV 1745002WL033350 BABLOO YADAV 00415 SBIN0030452 221 221 Processed 10/11/2023 291382007 BABLOOYADAV STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-030-001/65-B
(HINOTA) 		1745002000NRG24041020230940704 04/10/2023 MEENA YADAV 1745002WL033350 MEENA YADAV 00415 SBIN0030452 221 221 Processed 10/11/2023 291382007 MEENAYADAV STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-030-001/68-A
(HINOTA) 		1745002000NRG24041020230940705 04/10/2023 RAJESHWARI YADAV 1745002WL033350 RAJESHWARI YADAV 00415 SBIN0030452 221 221 Processed 10/11/2023 291382007 RAJESHWARIYADAV STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-030-001/7
(HINOTA) 		1745002000NRG24041020230940706 04/10/2023 MEERA MACHEHA 1745002WL033350 MEERA MACHEHA 00415 SBIN0030452 884 884 Processed 09/11/2023 291382007 MEERAMACHEHA UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-030-001/85-A
(HINOTA) 		1745002000NRG24041020230940707 04/10/2023 KEKAI BAI GOSAVMI 1745002WL033350 KEKAI BAI GOSAVMI 00415 SBIN0030452 884 884 Processed 10/11/2023 291382007 KEKAIBAIGOSAVMI STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-030-001/91
(HINOTA) 		1745002000NRG24041020230940708 04/10/2023 PREMVATI BANVASI 1745002WL033350 PREMVATI BANVASI 00415 SBIN0030452 884 884 Processed 10/11/2023 291382007 PREMVATIBANVASI STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-030-001/94
(HINOTA) 		1745002000NRG24041020230940711 04/10/2023 NANDU BANVASI 1745002WL033350 NANDU BANVASI 00415 SBIN0030452 884 884 Processed 10/11/2023 291382007 NANDUBANVASI STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-030-001/96
(HINOTA) 		1745002000NRG24041020230940713 04/10/2023 CHAINA BANVASI 1745002WL033350 CHAINA BANVASI 00415 SBIN0030452 884 884 Processed 10/11/2023 291382007 CHAINABANVASI STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-030-001/98-A
(HINOTA) 		1745002000NRG24041020230940714 04/10/2023 BABITA YADAV 1745002WL033350 BABITA YADAV 00415 SBIN0030452 884 884 Processed 10/11/2023 291382007 BABITAYADAV STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-032-001/139-C
(BATONDHA) 		1745002032NRG24041020230938631 04/10/2023 KHUMAN LAL KACHAWAHA 1745002032WL033266 KHUMAN LAL KACHAWAHA 00415 SBIN0030452 2856 2856 Processed 10/11/2023 291382007 KHUMANLALKACHAWAHA STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-050-003/100-B
(NARIYA) 		1745002050NRG24041020230938218 04/10/2023 BRIHASPATIYA BAI YADAV 1745002050WL033244 BRIHASPATIYA BAI YADAV 00415 SBIN0030452 800 800 Processed 10/11/2023 291382007 BRIHASPATIYABAIYADAV STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-050-003/128-A
(NARIYA) 		1745002050NRG24041020230938167 04/10/2023 SUSHEEL SINGH DHURVE 1745002050WL033243 SUSHEEL SINGH DHURVE 00415 SBIN0030452 800 800 Processed 10/11/2023 291382007 SUSHEELSINGHDHURVE STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-050-003/146
(NARIYA) 		1745002050NRG24041020230938183 04/10/2023 SON SINGH MARAVI 1745002050WL033243 SON SINGH MARAVI 00415 SBIN0030452 800 800 Processed 10/11/2023 291382007 SONSINGHMARAVI STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-050-003/5-A
(NARIYA) 		1745002050NRG24041020230938079 04/10/2023 GANGA VATEE 1745002050WL033242 GANGA VATEE 00415 SBIN0030452 1000 1000 Processed 09/11/2023 291382007 GANGAVATEE CENTRAL BANK OF INDIA(607115)
410 DINDORI MP-45-002-050-003/6-A
(NARIYA) 		1745002050NRG24041020230938090 04/10/2023 RAJNI BAI BANVASI 1745002050WL033242 RAJNI BAI BANVASI 00415 SBIN0030452 1000 1000 Processed 09/11/2023 291382007 RAJNIBAIBANVASI BANK OF BARODA(606985)
411 DINDORI MP-45-002-050-003/77
(NARIYA) 		1745002050NRG24041020230938106 04/10/2023 NEERAJ 1745002050WL033242 NEERAJ 00415 SBIN0030452 400 400 Processed 09/11/2023 291382007 NEERAJ PUNJAB NATIONAL BANK(508568)
412 DINDORI MP-45-002-053-001/253
(CHATUWA) 		1745002053NRG24041020230937287 04/10/2023 SUSHEELA 1745002053WL033220 SUSHEELA 00415 SBIN0030452 100 100 Processed 10/11/2023 291382007 SUSHEELA STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-053-001/263
(CHATUWA) 		1745002053NRG24041020230937282 04/10/2023 Komal 1745002053WL033219 Komal 00415 SBIN0030452 100 100 Processed 09/11/2023 291382007 Komal PUNJAB NATIONAL BANK(508568)
414 DINDORI MP-45-002-053-001/266
(CHATUWA) 		1745002053NRG24041020230937283 04/10/2023 Uttam 1745002053WL033219 Uttam 00415 SBIN0030452 100 100 Processed 10/11/2023 291382007 Uttam STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-053-001/276
(CHATUWA) 		1745002053NRG24041020230937284 04/10/2023 CHANDRA SINGH 1745002053WL033219 CHANDRA SINGH 00415 SBIN0030452 100 100 Processed 10/11/2023 291382007 CHANDRASINGH STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-053-001/285
(CHATUWA) 		1745002053NRG24041020230937285 04/10/2023 RADHESYAM 1745002053WL033219 RADHESYAM 00415 SBIN0030452 100 100 Processed 10/11/2023 291382007 RADHESYAM STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-053-001/302
(CHATUWA) 		1745002053NRG24041020230937286 04/10/2023 GANGA RAM 1745002053WL033219 GANGA RAM 00415 SBIN0030452 100 100 Processed 10/11/2023 291382007 GANGARAM STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-053-001/368
(CHATUWA) 		1745002053NRG24041020230937289 04/10/2023 BALDAU 1745002053WL033220 BALDAU 00415 SBIN0030452 100 100 Processed 09/11/2023 291382007 BALDAU BANK OF BARODA(606985)
SubTotal 60284 60284
419 DINDORI MP-45-002-007-001/203
(RAIPURA MAL) 		1745002007NRG24041020230939964 04/10/2023 Kapoor Maravi 1745002007WL033330 Kapoor Maravi 00462 UCBA0002989 1182 1182 Processed 09/11/2023 291382007 KapoorMaravi UCO BANK(607066)
420 DINDORI MP-45-002-030-001/43-A
(HINOTA) 		1745002000NRG24041020230940695 04/10/2023 SUNEETA 1745002WL033350 SUNEETA 00462 UCBA0002989 884 884 Processed 09/11/2023 291382007 SUNEETA UCO BANK(607066)
SubTotal 2066 2066
421 DINDORI MP-45-002-007-001/152
(RAIPURA MAL) 		1745002007NRG24041020230939947 04/10/2023 Rupeshwar 1745002007WL033330 Rupeshwar 00468 UBIN0542628 1182 1182 Processed 09/11/2023 291382007 Rupeshwar UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-014-002/113
(KEOLARI) 		1745002014NRG24041020230937711 04/10/2023 Indra Wati 1745002014WL033238 Indra Wati 00468 UBIN0542628 1170 1170 Processed 09/11/2023 291382007 IndraWati UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-014-002/95-A
(KEOLARI) 		1745002014NRG24041020230937758 04/10/2023 MAHESHWARI SUNDRAM 1745002014WL033238 MAHESHWARI SUNDRAM 00468 UBIN0542628 1170 1170 Processed 09/11/2023 291382007 MAHESHWARISUNDRAM UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-014-003/99-A
(KEOLARI) 		1745002014NRG24041020230937810 04/10/2023 Maheshwari 1745002014WL033238 Maheshwari 00468 UBIN0542628 780 780 Processed 09/11/2023 291382007 Maheshwari INDIAN BANK(607105)
SubTotal 4302 4302
425 DINDORI MP-45-002-030-001/165-B
(HINOTA) 		1745002000NRG24041020230940656 04/10/2023 LAXMI 1745002WL033350 LAXMI 00468 UBIN0559482 884 884 Processed 10/11/2023 291382007 LAXMI STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-030-001/167-A
(HINOTA) 		1745002000NRG24041020230940660 04/10/2023 GEETA 1745002WL033350 GEETA 00468 UBIN0559482 884 884 Processed 09/11/2023 291382007 GEETA UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-030-001/167-A
(HINOTA) 		1745002000NRG24041020230940659 04/10/2023 RAVI KUMAR 1745002WL033350 RAVI KUMAR 00468 UBIN0559482 884 884 Processed 09/11/2023 291382007 RAVIKUMAR UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-030-001/192
(HINOTA) 		1745002000NRG24041020230940667 04/10/2023 SAYYD JAVED HUSEN 1745002WL033350 SAYYD JAVED HUSEN 00468 UBIN0559482 663 663 Processed 09/11/2023 291382007 SAYYDJAVEDHUSEN UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-030-001/215-B
(HINOTA) 		1745002000NRG24041020230940675 04/10/2023 SAVITRI BAI YADAV 1745002WL033350 SAVITRI BAI YADAV 00468 UBIN0559482 884 884 Processed 09/11/2023 291382007 SAVITRIBAIYADAV UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-030-001/264
(HINOTA) 		1745002000NRG24041020230940691 04/10/2023 SANGITA SINGH THAKUR 1745002WL033350 SANGITA SINGH THAKUR 00468 UBIN0559482 884 884 Processed 09/11/2023 291382007 SANGITASINGHTHAKUR UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-030-001/92
(HINOTA) 		1745002000NRG24041020230940709 04/10/2023 RAJKUMAR 1745002WL033350 RAJKUMAR 00468 UBIN0559482 884 884 Processed 09/11/2023 291382007 RAJKUMAR UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-030-001/92
(HINOTA) 		1745002000NRG24041020230940710 04/10/2023 SADHNA BANWASHI 1745002WL033350 SADHNA BANWASHI 00468 UBIN0559482 884 884 Processed 09/11/2023 291382007 SADHNABANWASHI CENTRAL BANK OF INDIA(607115)
433 DINDORI MP-45-002-030-001/94-A
(HINOTA) 		1745002000NRG24041020230940712 04/10/2023 SAROJVATI BANVASI 1745002WL033350 SAROJVATI BANVASI 00468 UBIN0559482 884 884 Processed 09/11/2023 291382007 SAROJVATIBANVASI CENTRAL BANK OF INDIA(607115)
434 DINDORI MP-45-002-050-003/126-A
(NARIYA) 		1745002050NRG24041020230938165 04/10/2023 GEETA UIKEY 1745002050WL033243 GEETA UIKEY 00468 UBIN0559482 800 800 Processed 09/11/2023 291382007 GEETAUIKEY PUNJAB NATIONAL BANK(508568)
435 DINDORI MP-45-002-050-003/13-A
(NARIYA) 		1745002050NRG24041020230938169 04/10/2023 MOHAN SINGH 1745002050WL033243 MOHAN SINGH 00468 UBIN0559482 800 800 Processed 09/11/2023 291382007 MOHANSINGH UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-050-003/84-B
(NARIYA) 		1745002050NRG24041020230938117 04/10/2023 LAXMI 1745002050WL033242 LAXMI 00468 UBIN0559482 1000 1000 Processed 09/11/2023 291382007 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-050-003/87-A
(NARIYA) 		1745002050NRG24041020230938122 04/10/2023 Chameli Yadav 1745002050WL033242 Chameli Yadav 00468 UBIN0559482 1000 1000 Processed 09/11/2023 291382007 ChameliYadav BANK OF BARODA(606985)
SubTotal 11335 11335
438 DINDORI MP-45-002-007-001/161
(RAIPURA MAL) 		1745002007NRG24041020230939954 04/10/2023 ratan singh dhumketi 1745002007WL033330 ratan singh dhumketi 00688 FINO0001001 1182 1182 Processed 09/11/2023 291382007 ratansinghdhumketi FINO PAYMENTS BANK LTD(608001)
439 DINDORI MP-45-002-022-003/108
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938539 04/10/2023 Gyatri bai 1745002022WL033257 Gyatri bai 00688 FINO0001001 850 850 Processed 09/11/2023 291382007 Gyatribai FINO PAYMENTS BANK LTD(608001)
440 DINDORI MP-45-002-032-001/82-a
(BATONDHA) 		1745002032NRG24041020230938633 04/10/2023 Anita Bai 1745002032WL033266 Anita Bai 00688 FINO0001001 2244 2244 Processed 09/11/2023 291382007 AnitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 4276 4276
441 DINDORI MP-45-002-030-001/10-B
(HINOTA) 		1745002000NRG24041020230940634 04/10/2023 RAJIYA BEGAM 1745002WL033350 RAJIYA BEGAM 00691 IPOS0000001 884 884 Processed 09/11/2023 291382007 RAJIYABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
442 DINDORI MP-45-002-022-001/114
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940903 04/10/2023 MADAN SINGH 1745002022WL033356 MADAN SINGH 00697 BKID0MG1334 630 630 Processed 10/11/2023 291382007 MADANSINGH STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-022-001/123
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940904 04/10/2023 BASANTI BAI 1745002022WL033356 BASANTI BAI 00697 BKID0MG1334 630 630 Processed 09/11/2023 291382007 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-022-001/133-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940909 04/10/2023 RAMKUMAR 1745002022WL033356 RAMKUMAR 00697 BKID0MG1334 630 630 Processed 09/11/2023 291382007 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-022-001/16
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940913 04/10/2023 RAMKUMAR 1745002022WL033356 RAMKUMAR 00697 BKID0MG1334 630 630 Processed 09/11/2023 291382007 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
446 DINDORI MP-45-002-022-001/35
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940916 04/10/2023 Kartikram 1745002022WL033356 Kartikram 00697 BKID0MG1334 630 630 Processed 09/11/2023 291382007 Kartikram UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-022-001/38-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940918 04/10/2023 Bhara singh 1745002022WL033356 Bhara singh 00697 BKID0MG1334 630 630 Processed 09/11/2023 291382007 Bharasingh NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-022-001/54
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940920 04/10/2023 RAM BAI 1745002022WL033356 RAM BAI 00697 BKID0MG1334 630 630 Processed 09/11/2023 291382007 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 DINDORI MP-45-002-022-001/54-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940921 04/10/2023 SUKVARA BAI 1745002022WL033356 SUKVARA BAI 00697 BKID0MG1334 630 630 Processed 10/11/2023 291382007 SUKVARABAI STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-022-001/54-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940922 04/10/2023 Uma Devi 1745002022WL033356 Uma Devi 00697 BKID0MG1334 630 630 Processed 09/11/2023 291382007 UmaDevi FINO PAYMENTS BANK LTD(608001)
451 DINDORI MP-45-002-022-001/59
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940925 04/10/2023 RAMAYI SINGH 1745002022WL033356 RAMAYI SINGH 00697 BKID0MG1334 630 630 Processed 09/11/2023 291382007 RAMAYISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
452 DINDORI MP-45-002-022-001/60
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940927 04/10/2023 NANSHI BAI 1745002022WL033356 NANSHI BAI 00697 BKID0MG1334 630 630 Processed 10/11/2023 291382007 NANSHIBAI STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-022-001/60-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940928 04/10/2023 Rajkumari 1745002022WL033356 Rajkumari 00697 BKID0MG1334 630 630 Processed 10/11/2023 291382007 Rajkumari STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-022-001/74
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940931 04/10/2023 KALASHAYA BAI 1745002022WL033356 KALASHAYA BAI 00697 BKID0MG1334 420 420 Processed 09/11/2023 291382007 KALASHAYABAI NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-022-001/75
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940932 04/10/2023 SANKAR SINGH 1745002022WL033356 SANKAR SINGH 00697 BKID0MG1334 420 420 Processed 09/11/2023 291382007 SANKARSINGH FINO PAYMENTS BANK LTD(608001)
456 DINDORI MP-45-002-022-001/78-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940934 04/10/2023 Jira bai 1745002022WL033356 Jira bai 00697 BKID0MG1334 420 420 Processed 10/11/2023 291382007 Jirabai STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-022-001/91
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940936 04/10/2023 JANATREE BAI 1745002022WL033356 JANATREE BAI 00697 BKID0MG1334 420 420 Processed 10/11/2023 291382007 JANATREEBAI STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-022-001/92
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940937 04/10/2023 DHANRAJ SINGH 1745002022WL033356 DHANRAJ SINGH 00697 BKID0MG1334 420 420 Processed 09/11/2023 291382007 DHANRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-022-001/93-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940941 04/10/2023 Rajjulal 1745002022WL033356 Rajjulal 00697 BKID0MG1334 630 630 Processed 09/11/2023 291382007 Rajjulal FINO PAYMENTS BANK LTD(608001)
460 DINDORI MP-45-002-022-001/94
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940942 04/10/2023 HIRALAL 1745002022WL033356 HIRALAL 00697 BKID0MG1334 630 630 Processed 10/11/2023 291382007 HIRALAL STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-022-001/95
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940943 04/10/2023 SEMLAL 1745002022WL033356 SEMLAL 00697 BKID0MG1334 630 630 Processed 09/11/2023 291382007 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-022-001/95-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940944 04/10/2023 KELASH SINGH 1745002022WL033356 KELASH SINGH 00697 BKID0MG1334 630 630 Processed 09/11/2023 291382007 KELASHSINGH INDIAN BANK(607105)
463 DINDORI MP-45-002-022-003/102-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938532 04/10/2023 Kalawati bai 1745002022WL033257 Kalawati bai 00697 BKID0MG1334 850 850 Processed 09/11/2023 291382007 Kalawatibai INDIA POST PAYMENTS BANK LIMITED(508528)
464 DINDORI MP-45-002-022-003/104-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938534 04/10/2023 Ram Singh 1745002022WL033257 Ram Singh 00697 BKID0MG1334 850 850 Processed 09/11/2023 291382007 RamSingh INDIAN BANK(607105)
465 DINDORI MP-45-002-022-003/106-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938536 04/10/2023 Jaymati bai 1745002022WL033257 Jaymati bai 00697 BKID0MG1334 850 850 Processed 09/11/2023 291382007 Jaymatibai INDIA POST PAYMENTS BANK LIMITED(508528)
466 DINDORI MP-45-002-022-003/37
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938553 04/10/2023 BISHKHU SINGH 1745002022WL033257 BISHKHU SINGH 00697 BKID0MG1334 850 850 Processed 09/11/2023 291382007 BISHKHUSINGH BANK OF BARODA(606985)
467 DINDORI MP-45-002-022-003/37-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938554 04/10/2023 Vinaya kumar 1745002022WL033257 Vinaya kumar 00697 BKID0MG1334 850 850 Processed 09/11/2023 291382007 Vinayakumar FINO PAYMENTS BANK LTD(608001)
468 DINDORI MP-45-002-022-003/72
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938557 04/10/2023 CHHOTI BAI 1745002022WL033257 CHHOTI BAI 00697 BKID0MG1334 850 850 Processed 09/11/2023 291382007 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 DINDORI MP-45-002-022-003/91-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938563 04/10/2023 ramprasad singh 1745002022WL033257 ramprasad singh 00697 BKID0MG1334 850 850 Processed 09/11/2023 291382007 ramprasadsingh NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-032-001/165
(BATONDHA) 		1745002032NRG24041020230938626 04/10/2023 Bindi bai 1745002032WL033265 Bindi bai 00697 BKID0MG1334 540 540 Processed 09/11/2023 291382007 Bindibai NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-032-001/165
(BATONDHA) 		1745002032NRG24041020230938625 04/10/2023 DHANAIYA 1745002032WL033265 DHANAIYA 00697 BKID0MG1334 2340 2340 Processed 09/11/2023 291382007 DHANAIYA NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-032-002/125
(BATONDHA) 		1745002032NRG24041020230938627 04/10/2023 Matti bai 1745002032WL033265 Matti bai 00697 BKID0MG1334 2856 2856 Processed 09/11/2023 291382007 Mattibai NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-032-002/183
(BATONDHA) 		1745002032NRG24041020230938628 04/10/2023 sheetla bai 1745002032WL033265 sheetla bai 00697 BKID0MG1334 2100 2100 Processed 09/11/2023 291382007 sheetlabai NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-032-002/217
(BATONDHA) 		1745002032NRG24041020230938629 04/10/2023 chamru singh 1745002032WL033265 chamru singh 00697 BKID0MG1334 2856 2856 Processed 09/11/2023 291382007 chamrusingh NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-032-002/235
(BATONDHA) 		1745002032NRG24041020230938630 04/10/2023 padma bai 1745002032WL033265 padma bai 00697 BKID0MG1334 2660 2660 Processed 09/11/2023 291382007 padmabai INDIA POST PAYMENTS BANK LIMITED(508528)
476 DINDORI MP-45-002-050-003/14
(NARIYA) 		1745002050NRG24041020230938179 04/10/2023 MANOJ KUMAR 1745002050WL033243 MANOJ KUMAR 00697 BKID0MG1334 800 800 Processed 10/11/2023 291382007 MANOJKUMAR STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-050-003/150
(NARIYA) 		1745002050NRG24041020230938187 04/10/2023 RAM SINGH 1745002050WL033243 RAM SINGH 00697 BKID0MG1334 600 600 Processed 09/11/2023 291382007 RAMSINGH CENTRAL BANK OF INDIA(607115)
478 DINDORI MP-45-002-050-003/22-B
(NARIYA) 		1745002050NRG24041020230938197 04/10/2023 BUDDHA BAI PATTA 1745002050WL033243 BUDDHA BAI PATTA 00697 BKID0MG1334 800 800 Processed 09/11/2023 291382007 BUDDHABAIPATTA CENTRAL BANK OF INDIA(607115)
479 DINDORI MP-45-002-050-003/25
(NARIYA) 		1745002050NRG24041020230938199 04/10/2023 SUMRIT LAL 1745002050WL033243 SUMRIT LAL 00697 BKID0MG1334 800 800 Processed 09/11/2023 291382007 SUMRITLAL CENTRAL BANK OF INDIA(607115)
480 DINDORI MP-45-002-050-003/38
(NARIYA) 		1745002050NRG24041020230938210 04/10/2023 MAHANT LAL BANWASI 1745002050WL033243 MAHANT LAL BANWASI 00697 BKID0MG1334 800 800 Processed 09/11/2023 291382007 MAHANTLALBANWASI CENTRAL BANK OF INDIA(607115)
481 DINDORI MP-45-002-050-003/41
(NARIYA) 		1745002050NRG24041020230938065 04/10/2023 JAVAHAR 1745002050WL033242 JAVAHAR 00697 BKID0MG1334 1000 1000 Processed 10/11/2023 291382007 JAVAHAR STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-050-003/48
(NARIYA) 		1745002050NRG24041020230938074 04/10/2023 JAY SINGH 1745002050WL033242 JAY SINGH 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291382007 JAYSINGH CANARA BANK(508532)
483 DINDORI MP-45-002-050-003/6
(NARIYA) 		1745002050NRG24041020230938089 04/10/2023 BAKHAT LAL 1745002050WL033242 BAKHAT LAL 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291382007 BAKHATLAL CENTRAL BANK OF INDIA(607115)
484 DINDORI MP-45-002-050-003/60
(NARIYA) 		1745002050NRG24041020230938091 04/10/2023 MANGAL SINGH 1745002050WL033242 MANGAL SINGH 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291382007 MANGALSINGH CENTRAL BANK OF INDIA(607115)
485 DINDORI MP-45-002-050-003/65
(NARIYA) 		1745002050NRG24041020230938094 04/10/2023 BHORAM SINGH 1745002050WL033242 BHORAM SINGH 00697 BKID0MG1334 400 400 Processed 09/11/2023 291382007 BHORAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-050-003/85
(NARIYA) 		1745002050NRG24041020230938118 04/10/2023 BIHARI LAL 1745002050WL033242 BIHARI LAL 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291382007 BIHARILAL CENTRAL BANK OF INDIA(607115)
487 DINDORI MP-45-002-050-003/87
(NARIYA) 		1745002050NRG24041020230938120 04/10/2023 TITARA BODHAN 1745002050WL033242 TITARA BODHAN 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291382007 TITARABODHAN CENTRAL BANK OF INDIA(607115)
488 DINDORI MP-45-002-050-003/91
(NARIYA) 		1745002050NRG24041020230938131 04/10/2023 BHAVAR SINGH 1745002050WL033242 BHAVAR SINGH 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291382007 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
489 DINDORI MP-45-002-050-003/98
(NARIYA) 		1745002050NRG24041020230938142 04/10/2023 AHALIYA BAI 1745002050WL033242 AHALIYA BAI 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291382007 AHALIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 43682 43682
490 DINDORI MP-45-002-022-001/146
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230940912 04/10/2023 Aghnu singh 1745002022WL033356 Aghnu singh 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 291382007 Aghnusingh NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-022-003/144
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938546 04/10/2023 RAJJU SINGH 1745002022WL033257 RAJJU SINGH 00697 BKID0NAMRGB 850 850 Processed 09/11/2023 291382007 RAJJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-022-003/60
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938555 04/10/2023 SANTRA BAI 1745002022WL033257 SANTRA BAI 00697 BKID0NAMRGB 850 850 Processed 09/11/2023 291382007 SANTRABAI FINO PAYMENTS BANK LTD(608001)
493 DINDORI MP-45-002-022-003/76
(AMNIPIPARIYA RYT.) 		1745002022NRG24041020230938558 04/10/2023 Gita bai 1745002022WL033257 Gita bai 00697 BKID0NAMRGB 850 850 Processed 09/11/2023 291382007 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-050-003/28
(NARIYA) 		1745002050NRG24041020230938202 04/10/2023 DROUPTI YADAV 1745002050WL033243 DROUPTI YADAV 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291382007 DROUPTIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3980 3980
Total 457051 457051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_041023APB_FTO_302929 Bank of Baroda BARB0DINDIN DINDORI 29532
2 DINDORI MP1745002_041023APB_FTO_302929 Canara Bank CNRB0004113 DINDORI 24874
3 DINDORI MP1745002_041023APB_FTO_302929 Central Bank Of India CBIN0283015 DINDORI 59236
4 DINDORI MP1745002_041023APB_FTO_302929 IDBI Bank IBKL0001555 DINDORI 2347
5 DINDORI MP1745002_041023APB_FTO_302929 Indian Bank IDIB000D070 DINDORI 152363
6 DINDORI MP1745002_041023APB_FTO_302929 Indian Bank IDIB000D648 Dindori 16102
7 DINDORI MP1745002_041023APB_FTO_302929 Punjab National Bank PUNB0642100 DINDORI MP 26496
8 DINDORI MP1745002_041023APB_FTO_302929 State Bank of India SBIN0001061 DINDORI 12779
9 DINDORI MP1745002_041023APB_FTO_302929 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1513
10 DINDORI MP1745002_041023APB_FTO_302929 State Bank of India SBIN0005494 AMARPUR 1000
11 DINDORI MP1745002_041023APB_FTO_302929 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 60284
12 DINDORI MP1745002_041023APB_FTO_302929 UCO Bank UCBA0002989 DINDORI 2066
13 DINDORI MP1745002_041023APB_FTO_302929 Union Bank of India UBIN0542628 SAKKA 4302
14 DINDORI MP1745002_041023APB_FTO_302929 Union Bank of India UBIN0559482 DINDORI 11335
15 DINDORI MP1745002_041023APB_FTO_302929 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4276
16 DINDORI MP1745002_041023APB_FTO_302929 India Post Payments Bank IPOS0000001 Dindori 884
17 DINDORI MP1745002_041023APB_FTO_302929 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 43682
18 DINDORI MP1745002_041023APB_FTO_302929 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 3980

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