Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:32:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_260723APB_FTO_188062
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-45-002-020-003/64
(TENDUMERMOHTARA) 		1745002020NRG24260720230667330 26/07/2023 SHYAMA 1745002020WL023113 SHYAMA 00045 BARB0DINDIN 1326 1326 Processed 31/07/2023 263866146 SHYAMA CENTRAL BANK OF INDIA(607115)
2 DINDORI MP-45-002-022-002/135-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667359 26/07/2023 Sashi Bai 1745002022WL023117 Sashi Bai 00045 BARB0DINDIN 1080 1080 Processed 31/07/2023 263866146 SashiBai BANK OF BARODA(606985)
3 DINDORI MP-45-002-022-002/82
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667407 26/07/2023 FUDDU SINGH 1745002022WL023117 FUDDU SINGH 00045 BARB0DINDIN 1080 1080 Processed 31/07/2023 263866146 FUDDUSINGH BANK OF BARODA(606985)
4 DINDORI MP-45-002-025-001/133-A
(GHANAGHAT) 		1745002025NRG24260720230667293 26/07/2023 Sangita 1745002025WL023112 Sangita 00045 BARB0DINDIN 600 600 Processed 31/07/2023 263866146 Sangita CENTRAL BANK OF INDIA(607115)
5 DINDORI MP-45-002-025-001/144-A
(GHANAGHAT) 		1745002025NRG24260720230667296 26/07/2023 Anusuya 1745002025WL023112 Anusuya 00045 BARB0DINDIN 1200 1200 Processed 31/07/2023 263866146 Anusuya BANK OF BARODA(606985)
6 DINDORI MP-45-002-025-001/190-A
(GHANAGHAT) 		1745002025NRG24260720230667305 26/07/2023 GANGOTRI 1745002025WL023112 GANGOTRI 00045 BARB0DINDIN 1200 1200 Processed 31/07/2023 263866146 GANGOTRI STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-025-001/190-A
(GHANAGHAT) 		1745002025NRG24260720230667304 26/07/2023 GANGOTRI 1745002025WL023112 GANGOTRI 00045 BARB0DINDIN 1200 1200 Processed 31/07/2023 263866146 GANGOTRI STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-025-001/30-B
(GHANAGHAT) 		1745002025NRG24260720230667316 26/07/2023 RAVINDRA KUMAR 1745002025WL023112 RAVINDRA KUMAR 00045 BARB0DINDIN 600 600 Processed 31/07/2023 263866146 RAVINDRAKUMAR BANK OF BARODA(606985)
9 DINDORI MP-45-002-025-001/30-C
(GHANAGHAT) 		1745002025NRG24260720230667317 26/07/2023 LAXMAN 1745002025WL023112 LAXMAN 00045 BARB0DINDIN 600 600 Processed 31/07/2023 263866146 LAXMAN BANK OF BARODA(606985)
10 DINDORI MP-45-002-025-001/30-C
(GHANAGHAT) 		1745002025NRG24260720230667318 26/07/2023 ROSHNI 1745002025WL023112 ROSHNI 00045 BARB0DINDIN 600 600 Processed 31/07/2023 263866146 ROSHNI BANK OF BARODA(606985)
11 DINDORI MP-45-002-028-002/17-D
(DHURRA) 		1745002028NRG24260720230667628 26/07/2023 SANDHYA BAI 1745002028WL023138 SANDHYA BAI 00045 BARB0DINDIN 1056 1056 Processed 31/07/2023 263866146 SANDHYABAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-028-002/26
(DHURRA) 		1745002028NRG24260720230667630 26/07/2023 Antu 1745002028WL023138 Antu 00045 BARB0DINDIN 1056 1056 Processed 31/07/2023 263866146 Antu PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-028-002/37-A
(DHURRA) 		1745002028NRG24260720230667637 26/07/2023 BAYSHKHIYA BAI 1745002028WL023138 BAYSHKHIYA BAI 00045 BARB0DINDIN 880 880 Processed 31/07/2023 263866146 BAYSHKHIYABAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-028-002/37-A
(DHURRA) 		1745002028NRG24260720230667636 26/07/2023 FAGU SUNGH 1745002028WL023138 FAGU SUNGH 00045 BARB0DINDIN 1056 1056 Processed 31/07/2023 263866146 FAGUSUNGH BANK OF BARODA(606985)
15 DINDORI MP-45-002-028-002/62
(DHURRA) 		1745002028NRG24260720230667647 26/07/2023 SATEESH KUMAR 1745002028WL023138 SATEESH KUMAR 00045 BARB0DINDIN 1056 1056 Processed 31/07/2023 263866146 SATEESHKUMAR BANK OF BARODA(606985)
16 DINDORI MP-45-002-028-002/71-A
(DHURRA) 		1745002028NRG24260720230667657 26/07/2023 TULSI BAI 1745002028WL023138 TULSI BAI 00045 BARB0DINDIN 1056 1056 Processed 31/07/2023 263866146 TULSIBAI UNION BANK OF INDIA(508500)
17 DINDORI MP-45-002-028-002/71-A
(DHURRA) 		1745002028NRG24260720230667656 26/07/2023 VINOD KUMAR 1745002028WL023138 VINOD KUMAR 00045 BARB0DINDIN 1056 1056 Processed 31/07/2023 263866146 VINODKUMAR BANK OF BARODA(606985)
18 DINDORI MP-45-002-032-001/106
(BATONDHA) 		1745002032NRG24260720230667037 26/07/2023 Bhagvati Bai 1745002032WL023087 Bhagvati Bai 00045 BARB0DINDIN 1200 1200 Processed 31/07/2023 263866146 BhagvatiBai BANK OF BARODA(606985)
19 DINDORI MP-45-002-032-001/108
(BATONDHA) 		1745002032NRG24260720230667039 26/07/2023 Savitari Bai 1745002032WL023087 Savitari Bai 00045 BARB0DINDIN 1200 1200 Processed 31/07/2023 263866146 SavitariBai BANK OF BARODA(606985)
20 DINDORI MP-45-002-032-001/191
(BATONDHA) 		1745002032NRG24260720230667060 26/07/2023 Budhvariya 1745002032WL023087 Budhvariya 00045 BARB0DINDIN 1200 1200 Processed 31/07/2023 263866146 Budhvariya BANK OF BARODA(606985)
21 DINDORI MP-45-002-032-001/50-a
(BATONDHA) 		1745002032NRG24260720230667072 26/07/2023 Seema Bai 1745002032WL023087 Seema Bai 00045 BARB0DINDIN 1200 1200 Processed 31/07/2023 263866146 SeemaBai BANK OF BARODA(606985)
22 DINDORI MP-45-002-032-001/61-A
(BATONDHA) 		1745002032NRG24260720230667076 26/07/2023 Gyanvati Tekam 1745002032WL023087 Gyanvati Tekam 00045 BARB0DINDIN 1200 1200 Processed 31/07/2023 263866146 GyanvatiTekam BANK OF BARODA(606985)
SubTotal 22702 22702
23 DINDORI MP-45-002-003-001/24
(BIJAURA) 		1745002003NRG24260720230667264 26/07/2023 AMMA BAI 1745002003WL023107 AMMA BAI 00078 CNRB0004113 400 400 Processed 31/07/2023 263866146 AMMABAI CANARA BANK(508532)
24 DINDORI MP-45-002-008-002/116-a
(EMLAI MAL) 		1745002008NRG24260720230667786 26/07/2023 HERO BAI 1745002008WL023142 HERO BAI 00078 CNRB0004113 1140 1140 Processed 31/07/2023 263866146 HEROBAI CANARA BANK(508532)
25 DINDORI MP-45-002-008-002/116-a
(EMLAI MAL) 		1745002008NRG24260720230667785 26/07/2023 SANTOSH KUMAR 1745002008WL023142 SANTOSH KUMAR 00078 CNRB0004113 1140 1140 Processed 31/07/2023 263866146 SANTOSHKUMAR CANARA BANK(508532)
26 DINDORI MP-45-002-015-001/62-B
(JUNWANI) 		1745002015NRG24260720230667277 26/07/2023 ANGAD SINGH 1745002015WL023109 ANGAD SINGH 00078 CNRB0004113 2448 2448 Processed 31/07/2023 263866146 ANGADSINGH CANARA BANK(508532)
27 DINDORI MP-45-002-020-002/95
(TENDUMERMOHTARA) 		1745002020NRG24260720230667332 26/07/2023 SANDIP SAIYAM 1745002020WL023114 SANDIP SAIYAM 00078 CNRB0004113 1326 1326 Processed 31/07/2023 263866146 SANDIPSAIYAM CANARA BANK(508532)
28 DINDORI MP-45-002-022-002/138-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667366 26/07/2023 Virat singh 1745002022WL023117 Virat singh 00078 CNRB0004113 1080 1080 Processed 31/07/2023 263866146 Viratsingh CANARA BANK(508532)
29 DINDORI MP-45-002-022-002/208
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667396 26/07/2023 parwati singh 1745002022WL023117 parwati singh 00078 CNRB0004113 1080 1080 Processed 31/07/2023 263866146 parwatisingh CANARA BANK(508532)
30 DINDORI MP-45-002-022-002/94-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667408 26/07/2023 Kiran bai 1745002022WL023117 Kiran bai 00078 CNRB0004113 1080 1080 Processed 31/07/2023 263866146 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
31 DINDORI MP-45-002-028-001/292
(DHURRA) 		1745002028NRG24260720230667589 26/07/2023 BEBI BAI 1745002028WL023138 BEBI BAI 00078 CNRB0004113 1056 1056 Processed 31/07/2023 263866146 BEBIBAI CANARA BANK(508532)
32 DINDORI MP-45-002-039-002/2-A
(RAKARIYA) 		1745002039NRG24260720230667864 26/07/2023 GOMTI 1745002039WL023143 GOMTI 00078 CNRB0004113 950 950 Processed 31/07/2023 263866146 GOMTI CANARA BANK(508532)
SubTotal 11700 11700
33 DINDORI MP-45-002-032-001/33-b
(BATONDHA) 		1745002032NRG24260720230667070 26/07/2023 Yogeshwari 1745002032WL023087 Yogeshwari 00089 CBIN0282015 1200 1200 Processed 31/07/2023 263866146 Yogeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
34 DINDORI MP-45-002-003-001/30
(BIJAURA) 		1745002003NRG24260720230667265 26/07/2023 URMILA BAI 1745002003WL023107 URMILA BAI 00089 CBIN0283015 800 800 Processed 31/07/2023 263866146 URMILABAI BANK OF BARODA(606985)
35 DINDORI MP-45-002-003-001/64-A
(BIJAURA) 		1745002003NRG24260720230667270 26/07/2023 BIRSHI YADAV 1745002003WL023107 BIRSHI YADAV 00089 CBIN0283015 800 800 Processed 31/07/2023 263866146 BIRSHIYADAV CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-020-002/95
(TENDUMERMOHTARA) 		1745002020NRG24260720230667331 26/07/2023 SOMAL 1745002020WL023114 SOMAL 00089 CBIN0283015 1326 1326 Processed 31/07/2023 263866146 SOMAL CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-028-002/119-A
(DHURRA) 		1745002028NRG24260720230667607 26/07/2023 JYOTI BAI 1745002028WL023138 JYOTI BAI 00089 CBIN0283015 1056 1056 Processed 31/07/2023 263866146 JYOTIBAI CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-028-002/130-B
(DHURRA) 		1745002028NRG24260720230667611 26/07/2023 DIVANA NAGESH 1745002028WL023138 DIVANA NAGESH 00089 CBIN0283015 1056 1056 Processed 31/07/2023 263866146 DIVANANAGESH CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-039-002/30
(RAKARIYA) 		1745002039NRG24260720230667876 26/07/2023 SUNHAR 1745002039WL023143 SUNHAR 00089 CBIN0283015 1140 1140 Processed 31/07/2023 263866146 SUNHAR CENTRAL BANK OF INDIA(607115)
SubTotal 6178 6178
40 DINDORI MP-45-002-008-002/102-b
(EMLAI MAL) 		1745002008NRG24260720230667767 26/07/2023 NEEL KUMAR 1745002008WL023142 NEEL KUMAR 00165 IBKL0001555 570 570 Processed 31/07/2023 263866146 NEELKUMAR IDBI BANK(607095)
SubTotal 570 570
41 DINDORI MP-45-002-003-001/80
(BIJAURA) 		1745002003NRG24260720230667272 26/07/2023 ROSHNI DHURWEY 1745002003WL023107 ROSHNI DHURWEY 00176 IDIB000D070 800 800 Processed 31/07/2023 263866146 ROSHNIDHURWEY INDIAN BANK(607105)
42 DINDORI MP-45-002-008-002/102
(EMLAI MAL) 		1745002008NRG24260720230667765 26/07/2023 GHANSHI BAI 1745002008WL023142 GHANSHI BAI 00176 IDIB000D070 760 760 Processed 31/07/2023 263866146 GHANSHIBAI STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-008-002/107
(EMLAI MAL) 		1745002008NRG24260720230667771 26/07/2023 DiGAMbAR DAS 1745002008WL023142 DiGAMbAR DAS 00176 IDIB000D070 1140 1140 Processed 31/07/2023 263866146 DiGAMbARDAS INDIAN BANK(607105)
44 DINDORI MP-45-002-008-002/108-A
(EMLAI MAL) 		1745002008NRG24260720230667773 26/07/2023 Jayanti Bai 1745002008WL023142 Jayanti Bai 00176 IDIB000D070 1140 1140 Processed 31/07/2023 263866146 JayantiBai INDIAN BANK(607105)
45 DINDORI MP-45-002-008-002/118-a
(EMLAI MAL) 		1745002008NRG24260720230667789 26/07/2023 RAMSINGH 1745002008WL023142 RAMSINGH 00176 IDIB000D070 1140 1140 Processed 31/07/2023 263866146 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-008-002/2-A
(EMLAI MAL) 		1745002008NRG24260720230667799 26/07/2023 Sakuntla Baghel 1745002008WL023142 Sakuntla Baghel 00176 IDIB000D070 1140 1140 Processed 31/07/2023 263866146 SakuntlaBaghel INDIAN BANK(607105)
47 DINDORI MP-45-002-008-002/29
(EMLAI MAL) 		1745002008NRG24260720230667804 26/07/2023 SOMAT 1745002008WL023142 SOMAT 00176 IDIB000D070 1140 1140 Processed 31/07/2023 263866146 SOMAT INDIAN BANK(607105)
48 DINDORI MP-45-002-008-002/65
(EMLAI MAL) 		1745002008NRG24260720230667826 26/07/2023 LALJi 1745002008WL023142 LALJi 00176 IDIB000D070 1140 1140 Processed 31/07/2023 263866146 LALJi INDIAN BANK(607105)
49 DINDORI MP-45-002-008-002/65-a
(EMLAI MAL) 		1745002008NRG24260720230667827 26/07/2023 Sukhdas 1745002008WL023142 Sukhdas 00176 IDIB000D070 1140 1140 Processed 31/07/2023 263866146 Sukhdas INDIAN BANK(607105)
50 DINDORI MP-45-002-008-002/67
(EMLAI MAL) 		1745002008NRG24260720230667830 26/07/2023 LALAN 1745002008WL023142 LALAN 00176 IDIB000D070 1140 1140 Processed 31/07/2023 263866146 LALAN PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-008-002/76
(EMLAI MAL) 		1745002008NRG24260720230667838 26/07/2023 RUPAN DAS 1745002008WL023142 RUPAN DAS 00176 IDIB000D070 1140 1140 Processed 31/07/2023 263866146 RUPANDAS INDIAN BANK(607105)
52 DINDORI MP-45-002-008-002/88
(EMLAI MAL) 		1745002008NRG24260720230667847 26/07/2023 KALAVATI 1745002008WL023142 KALAVATI 00176 IDIB000D070 1140 1140 Processed 31/07/2023 263866146 KALAVATI INDIAN BANK(607105)
53 DINDORI MP-45-002-022-002/114
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667356 26/07/2023 titari bai 1745002022WL023117 titari bai 00176 IDIB000D070 1080 1080 Processed 31/07/2023 263866146 titaribai INDIAN BANK(607105)
54 DINDORI MP-45-002-022-002/136-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667362 26/07/2023 savitri bai 1745002022WL023117 savitri bai 00176 IDIB000D070 1080 1080 Processed 31/07/2023 263866146 savitribai INDIAN BANK(607105)
55 DINDORI MP-45-002-022-002/156-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667378 26/07/2023 Bela bai 1745002022WL023117 Bela bai 00176 IDIB000D070 1080 1080 Processed 31/07/2023 263866146 Belabai INDIAN BANK(607105)
56 DINDORI MP-45-002-022-002/169
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667390 26/07/2023 hondiya bai 1745002022WL023117 hondiya bai 00176 IDIB000D070 1080 1080 Processed 31/07/2023 263866146 hondiyabai INDIAN BANK(607105)
57 DINDORI MP-45-002-022-002/33
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667398 26/07/2023 mangal singh 1745002022WL023117 mangal singh 00176 IDIB000D070 1080 1080 Processed 31/07/2023 263866146 mangalsingh INDIAN BANK(607105)
58 DINDORI MP-45-002-022-002/81-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667405 26/07/2023 Dileep singh 1745002022WL023117 Dileep singh 00176 IDIB000D070 1080 1080 Processed 31/07/2023 263866146 Dileepsingh INDIAN BANK(607105)
59 DINDORI MP-45-002-025-001/188
(GHANAGHAT) 		1745002025NRG24260720230667300 26/07/2023 Jitendra kumar 1745002025WL023112 Jitendra kumar 00176 IDIB000D070 600 600 Processed 31/07/2023 263866146 Jitendrakumar INDIAN BANK(607105)
60 DINDORI MP-45-002-028-002/100
(DHURRA) 		1745002028NRG24260720230667594 26/07/2023 BHARAT LAL 1745002028WL023138 BHARAT LAL 00176 IDIB000D070 880 880 Processed 31/07/2023 263866146 BHARATLAL BANK OF BARODA(606985)
61 DINDORI MP-45-002-032-001/106-a
(BATONDHA) 		1745002032NRG24260720230667038 26/07/2023 Premvati 1745002032WL023087 Premvati 00176 IDIB000D070 1200 1200 Processed 31/07/2023 263866146 Premvati FINO PAYMENTS BANK LTD(608001)
62 DINDORI MP-45-002-032-001/139
(BATONDHA) 		1745002032NRG24260720230667052 26/07/2023 kHUSHBOO 1745002032WL023087 kHUSHBOO 00176 IDIB000D070 1200 1200 Processed 31/07/2023 263866146 kHUSHBOO INDIAN BANK(607105)
63 DINDORI MP-45-002-032-001/159
(BATONDHA) 		1745002032NRG24260720230667058 26/07/2023 Rinki Maravi 1745002032WL023087 Rinki Maravi 00176 IDIB000D070 1200 1200 Processed 31/07/2023 263866146 RinkiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-032-001/32
(BATONDHA) 		1745002032NRG24260720230667068 26/07/2023 Jaykumar 1745002032WL023087 Jaykumar 00176 IDIB000D070 1000 1000 Processed 31/07/2023 263866146 Jaykumar INDIAN BANK(607105)
65 DINDORI MP-45-002-032-001/45
(BATONDHA) 		1745002032NRG24260720230667071 26/07/2023 Rashmi 1745002032WL023087 Rashmi 00176 IDIB000D070 1200 1200 Processed 31/07/2023 263866146 Rashmi FINO PAYMENTS BANK LTD(608001)
66 DINDORI MP-45-002-032-001/51
(BATONDHA) 		1745002032NRG24260720230667073 26/07/2023 Anusuiya 1745002032WL023087 Anusuiya 00176 IDIB000D070 1000 1000 Processed 31/07/2023 263866146 Anusuiya INDIAN BANK(607105)
67 DINDORI MP-45-002-039-002/21-C
(RAKARIYA) 		1745002039NRG24260720230667865 26/07/2023 DHARAM SINGH 1745002039WL023143 DHARAM SINGH 00176 IDIB000D070 1140 1140 Processed 31/07/2023 263866146 DHARAMSINGH INDIAN BANK(607105)
SubTotal 28860 28860
68 DINDORI MP-45-002-008-002/102-a
(EMLAI MAL) 		1745002008NRG24260720230667766 26/07/2023 CHAMELI BAI 1745002008WL023142 CHAMELI BAI 00176 IDIB000D648 760 760 Processed 31/07/2023 263866146 CHAMELIBAI STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-008-002/121-A
(EMLAI MAL) 		1745002008NRG24260720230667792 26/07/2023 Meena Dharwey 1745002008WL023142 Meena Dharwey 00176 IDIB000D648 1140 1140 Processed 31/07/2023 263866146 MeenaDharwey INDIAN BANK(607105)
70 DINDORI MP-45-002-008-002/50-A
(EMLAI MAL) 		1745002008NRG24260720230667817 26/07/2023 Hirondiya Bai 1745002008WL023142 Hirondiya Bai 00176 IDIB000D648 190 190 Processed 31/07/2023 263866146 HirondiyaBai BANK OF BARODA(606985)
71 DINDORI MP-45-002-022-002/112-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667351 26/07/2023 sem bai 1745002022WL023117 sem bai 00176 IDIB000D648 1080 1080 Processed 31/07/2023 263866146 sembai INDIAN BANK(607105)
72 DINDORI MP-45-002-025-001/292-B
(GHANAGHAT) 		1745002025NRG24260720230667313 26/07/2023 Deepawati 1745002025WL023112 Deepawati 00176 IDIB000D648 1200 1200 Processed 31/07/2023 263866146 Deepawati BANK OF BARODA(606985)
73 DINDORI MP-45-002-028-002/17-C
(DHURRA) 		1745002028NRG24260720230667627 26/07/2023 PARWATI BAI 1745002028WL023138 PARWATI BAI 00176 IDIB000D648 1056 1056 Processed 31/07/2023 263866146 PARWATIBAI INDIAN BANK(607105)
74 DINDORI MP-45-002-028-002/49
(DHURRA) 		1745002028NRG24260720230667644 26/07/2023 GHOUDHAR LAL 1745002028WL023138 GHOUDHAR LAL 00176 IDIB000D648 1056 1056 Processed 31/07/2023 263866146 GHOUDHARLAL PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-028-002/91-A
(DHURRA) 		1745002028NRG24260720230667661 26/07/2023 OMTI BAI 1745002028WL023138 OMTI BAI 00176 IDIB000D648 1056 1056 Processed 31/07/2023 263866146 OMTIBAI INDIAN BANK(607105)
76 DINDORI MP-45-002-032-001/10-a
(BATONDHA) 		1745002032NRG24260720230667036 26/07/2023 Maya Bai 1745002032WL023087 Maya Bai 00176 IDIB000D648 1200 1200 Processed 31/07/2023 263866146 MayaBai INDIAN BANK(607105)
SubTotal 8738 8738
77 DINDORI MP-45-002-008-002/106
(EMLAI MAL) 		1745002008NRG24260720230667770 26/07/2023 PREMVATI 1745002008WL023142 PREMVATI 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 PREMVATI PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-008-002/109
(EMLAI MAL) 		1745002008NRG24260720230667774 26/07/2023 BHAGABANIYA 1745002008WL023142 BHAGABANIYA 00354 PUNB0642100 190 190 Processed 31/07/2023 263866146 BHAGABANIYA PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-008-002/109-A
(EMLAI MAL) 		1745002008NRG24260720230667775 26/07/2023 GIRJA 1745002008WL023142 GIRJA 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 GIRJA PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-008-002/11-A
(EMLAI MAL) 		1745002008NRG24260720230667776 26/07/2023 Anand Lal 1745002008WL023142 Anand Lal 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 AnandLal PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-008-002/113
(EMLAI MAL) 		1745002008NRG24260720230667778 26/07/2023 BHAGRATI BAI 1745002008WL023142 BHAGRATI BAI 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 BHAGRATIBAI PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-008-002/113-a
(EMLAI MAL) 		1745002008NRG24260720230667779 26/07/2023 TULSIRAM 1745002008WL023142 TULSIRAM 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 TULSIRAM PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-008-002/115-a
(EMLAI MAL) 		1745002008NRG24260720230667782 26/07/2023 SAKUN BAI 1745002008WL023142 SAKUN BAI 00354 PUNB0642100 190 190 Processed 31/07/2023 263866146 SAKUNBAI PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-008-002/116
(EMLAI MAL) 		1745002008NRG24260720230667784 26/07/2023 BABU DAS 1745002008WL023142 BABU DAS 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 BABUDAS PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-008-002/117
(EMLAI MAL) 		1745002008NRG24260720230667787 26/07/2023 JAMNI 1745002008WL023142 JAMNI 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 JAMNI PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-008-002/117-a
(EMLAI MAL) 		1745002008NRG24260720230667788 26/07/2023 Shyam Vati 1745002008WL023142 Shyam Vati 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 ShyamVati PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-008-002/119
(EMLAI MAL) 		1745002008NRG24260720230667790 26/07/2023 DEVVATI BAI 1745002008WL023142 DEVVATI BAI 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 DEVVATIBAI PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-008-002/16-D
(EMLAI MAL) 		1745002008NRG24260720230667798 26/07/2023 Santoshi Goyal 1745002008WL023142 Santoshi Goyal 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 SantoshiGoyal INDIAN BANK(607105)
89 DINDORI MP-45-002-008-002/36-A
(EMLAI MAL) 		1745002008NRG24260720230667806 26/07/2023 Anusuiya Yadav 1745002008WL023142 Anusuiya Yadav 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 AnusuiyaYadav PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-008-002/38
(EMLAI MAL) 		1745002008NRG24260720230667808 26/07/2023 ARJUN DAS 1745002008WL023142 ARJUN DAS 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 ARJUNDAS PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-008-002/43
(EMLAI MAL) 		1745002008NRG24260720230667809 26/07/2023 SHEVKALI BAI 1745002008WL023142 SHEVKALI BAI 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 SHEVKALIBAI PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-008-002/44
(EMLAI MAL) 		1745002008NRG24260720230667810 26/07/2023 bHAGvATi 1745002008WL023142 bHAGvATi 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 bHAGvATi PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-008-002/45
(EMLAI MAL) 		1745002008NRG24260720230667811 26/07/2023 Sushil Kumar 1745002008WL023142 Sushil Kumar 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 SushilKumar PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-008-002/45-A
(EMLAI MAL) 		1745002008NRG24260720230667812 26/07/2023 MOHvATi 1745002008WL023142 MOHvATi 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 MOHvATi PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-008-002/45-B
(EMLAI MAL) 		1745002008NRG24260720230667813 26/07/2023 Varsha Goyal 1745002008WL023142 Varsha Goyal 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 VarshaGoyal PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-008-002/49-D
(EMLAI MAL) 		1745002008NRG24260720230667815 26/07/2023 Vandna Dharwe 1745002008WL023142 Vandna Dharwe 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 VandnaDharwe PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-008-002/5
(EMLAI MAL) 		1745002008NRG24260720230667816 26/07/2023 SAHGI 1745002008WL023142 SAHGI 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 SAHGI PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-008-002/53-A
(EMLAI MAL) 		1745002008NRG24260720230667819 26/07/2023 KRISHNA DAS 1745002008WL023142 KRISHNA DAS 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 KRISHNADAS CANARA BANK(508532)
99 DINDORI MP-45-002-008-002/54
(EMLAI MAL) 		1745002008NRG24260720230667821 26/07/2023 KAMALVATI 1745002008WL023142 KAMALVATI 00354 PUNB0642100 950 950 Processed 31/07/2023 263866146 KAMALVATI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-008-002/59-A
(EMLAI MAL) 		1745002008NRG24260720230667823 26/07/2023 RAJENDRA KUMAR 1745002008WL023142 RAJENDRA KUMAR 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-008-002/62
(EMLAI MAL) 		1745002008NRG24260720230667824 26/07/2023 BRASPATI BAI 1745002008WL023142 BRASPATI BAI 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 BRASPATIBAI PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-008-002/63
(EMLAI MAL) 		1745002008NRG24260720230667825 26/07/2023 SUBHIYA BAI 1745002008WL023142 SUBHIYA BAI 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 SUBHIYABAI PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-008-002/66-a
(EMLAI MAL) 		1745002008NRG24260720230667829 26/07/2023 AHILLYA BAI 1745002008WL023142 AHILLYA BAI 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 AHILLYABAI PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-008-002/69
(EMLAI MAL) 		1745002008NRG24260720230667832 26/07/2023 SAMPATIYA BAI 1745002008WL023142 SAMPATIYA BAI 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 SAMPATIYABAI PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-008-002/71-B
(EMLAI MAL) 		1745002008NRG24260720230667834 26/07/2023 Rukmesh 1745002008WL023142 Rukmesh 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 Rukmesh PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-008-002/72
(EMLAI MAL) 		1745002008NRG24260720230667835 26/07/2023 RAMPYARI BAI 1745002008WL023142 RAMPYARI BAI 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 RAMPYARIBAI PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-008-002/78
(EMLAI MAL) 		1745002008NRG24260720230667839 26/07/2023 RAM BAI 1745002008WL023142 RAM BAI 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 RAMBAI PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-008-002/83-a
(EMLAI MAL) 		1745002008NRG24260720230667844 26/07/2023 ANJU BAI 1745002008WL023142 ANJU BAI 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 ANJUBAI PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-008-002/84-A
(EMLAI MAL) 		1745002008NRG24260720230667845 26/07/2023 RAMESH SINGH 1745002008WL023142 RAMESH SINGH 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-008-002/86
(EMLAI MAL) 		1745002008NRG24260720230667846 26/07/2023 SAMHAR LAL 1745002008WL023142 SAMHAR LAL 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 SAMHARLAL PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-008-002/90-C
(EMLAI MAL) 		1745002008NRG24260720230667848 26/07/2023 Suraj Das 1745002008WL023142 Suraj Das 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 SurajDas PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-008-002/93-B
(EMLAI MAL) 		1745002008NRG24260720230667849 26/07/2023 Gayatri 1745002008WL023142 Gayatri 00354 PUNB0642100 190 190 Processed 31/07/2023 263866146 Gayatri PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-008-002/95
(EMLAI MAL) 		1745002008NRG24260720230667851 26/07/2023 SONKALI BAI 1745002008WL023142 SONKALI BAI 00354 PUNB0642100 1140 1140 Processed 31/07/2023 263866146 SONKALIBAI PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-022-003/69
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667410 26/07/2023 Vanpati bai 1745002022WL023117 Vanpati bai 00354 PUNB0642100 1080 1080 Processed 31/07/2023 263866146 Vanpatibai PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-025-001/30
(GHANAGHAT) 		1745002025NRG24260720230667315 26/07/2023 Chhoti Bai 1745002025WL023112 Chhoti Bai 00354 PUNB0642100 800 800 Processed 31/07/2023 263866146 ChhotiBai PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-028-002/129
(DHURRA) 		1745002028NRG24260720230667608 26/07/2023 RAM KISHIR 1745002028WL023138 RAM KISHIR 00354 PUNB0642100 880 880 Processed 31/07/2023 263866146 RAMKISHIR CANARA BANK(508532)
117 DINDORI MP-45-002-028-002/193
(DHURRA) 		1745002028NRG24260720230667629 26/07/2023 SARSWATI BAI 1745002028WL023138 SARSWATI BAI 00354 PUNB0642100 1056 1056 Processed 31/07/2023 263866146 SARSWATIBAI PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-028-002/26-B
(DHURRA) 		1745002028NRG24260720230667632 26/07/2023 RUTU RAJ 1745002028WL023138 RUTU RAJ 00354 PUNB0642100 1056 1056 Processed 31/07/2023 263866146 RUTURAJ PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-028-002/34-A
(DHURRA) 		1745002028NRG24260720230667634 26/07/2023 SHRIEEKAMAL 1745002028WL023138 SHRIEEKAMAL 00354 PUNB0642100 1056 1056 Processed 31/07/2023 263866146 SHRIEEKAMAL STATE BANK OF INDIA(508548)
SubTotal 45068 45068
120 DINDORI MP-45-002-008-002/103
(EMLAI MAL) 		1745002008NRG24260720230667768 26/07/2023 SHANTI BAI 1745002008WL023142 SHANTI BAI 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 SHANTIBAI STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-008-002/105
(EMLAI MAL) 		1745002008NRG24260720230667769 26/07/2023 HEERA BAI 1745002008WL023142 HEERA BAI 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 HEERABAI STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-008-002/111-b
(EMLAI MAL) 		1745002008NRG24260720230667777 26/07/2023 MAHESH 1745002008WL023142 MAHESH 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 MAHESH STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-008-002/114
(EMLAI MAL) 		1745002008NRG24260720230667780 26/07/2023 SIYA BAI 1745002008WL023142 SIYA BAI 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 SIYABAI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-008-002/115
(EMLAI MAL) 		1745002008NRG24260720230667781 26/07/2023 SUSHILA BAI GOYAL 1745002008WL023142 SUSHILA BAI GOYAL 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 SUSHILABAIGOYAL STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-008-002/115-b
(EMLAI MAL) 		1745002008NRG24260720230667783 26/07/2023 TARA BAI 1745002008WL023142 TARA BAI 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 TARABAI STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-008-002/122
(EMLAI MAL) 		1745002008NRG24260720230667793 26/07/2023 GULABBATI WALRE 1745002008WL023142 GULABBATI WALRE 00415 SBIN0001061 950 950 Processed 31/07/2023 263866146 GULABBATIWALRE STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-008-002/123-a
(EMLAI MAL) 		1745002008NRG24260720230667795 26/07/2023 SAROJ BAI 1745002008WL023142 SAROJ BAI 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 SAROJBAI STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-008-002/123-B
(EMLAI MAL) 		1745002008NRG24260720230667796 26/07/2023 Yasoda 1745002008WL023142 Yasoda 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 Yasoda STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-008-002/124-b
(EMLAI MAL) 		1745002008NRG24260720230667797 26/07/2023 NILESH KUMAR 1745002008WL023142 NILESH KUMAR 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 NILESHKUMAR CANARA BANK(508532)
130 DINDORI MP-45-002-008-002/20
(EMLAI MAL) 		1745002008NRG24260720230667800 26/07/2023 SOMBATI SAIYAM 1745002008WL023142 SOMBATI SAIYAM 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 SOMBATISAIYAM STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-008-002/22
(EMLAI MAL) 		1745002008NRG24260720230667801 26/07/2023 SHANTIPRAKASH BAGHEL 1745002008WL023142 SHANTIPRAKASH BAGHEL 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 SHANTIPRAKASHBAGHEL STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-008-002/24
(EMLAI MAL) 		1745002008NRG24260720230667802 26/07/2023 NANHU SINGH 1745002008WL023142 NANHU SINGH 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 NANHUSINGH STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-008-002/24-A
(EMLAI MAL) 		1745002008NRG24260720230667803 26/07/2023 SHAYAMVATI MARKAM 1745002008WL023142 SHAYAMVATI MARKAM 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 SHAYAMVATIMARKAM STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-008-002/33
(EMLAI MAL) 		1745002008NRG24260720230667805 26/07/2023 JAAGE LAL 1745002008WL023142 JAAGE LAL 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 JAAGELAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 DINDORI MP-45-002-008-002/37
(EMLAI MAL) 		1745002008NRG24260720230667807 26/07/2023 SHIVKUMARI 1745002008WL023142 SHIVKUMARI 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 SHIVKUMARI IDBI BANK(607095)
136 DINDORI MP-45-002-008-002/49
(EMLAI MAL) 		1745002008NRG24260720230667814 26/07/2023 RATANVATI 1745002008WL023142 RATANVATI 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 RATANVATI STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-008-002/54
(EMLAI MAL) 		1745002008NRG24260720230667820 26/07/2023 MAHATTAM DAS 1745002008WL023142 MAHATTAM DAS 00415 SBIN0001061 950 950 Processed 31/07/2023 263866146 MAHATTAMDAS STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-008-002/59
(EMLAI MAL) 		1745002008NRG24260720230667822 26/07/2023 SONVATI 1745002008WL023142 SONVATI 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 SONVATI STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-008-002/66-a
(EMLAI MAL) 		1745002008NRG24260720230667828 26/07/2023 RAJKUMAR 1745002008WL023142 RAJKUMAR 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 RAJKUMAR STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-008-002/68
(EMLAI MAL) 		1745002008NRG24260720230667831 26/07/2023 GULAB SINGH 1745002008WL023142 GULAB SINGH 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 GULABSINGH STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-008-002/7
(EMLAI MAL) 		1745002008NRG24260720230667833 26/07/2023 HEMA DAS 1745002008WL023142 HEMA DAS 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 HEMADAS STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-008-002/72-B
(EMLAI MAL) 		1745002008NRG24260720230667836 26/07/2023 Om Prakash 1745002008WL023142 Om Prakash 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 OmPrakash STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-008-002/79-a
(EMLAI MAL) 		1745002008NRG24260720230667840 26/07/2023 CHANDRAVATI 1745002008WL023142 CHANDRAVATI 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
144 DINDORI MP-45-002-008-002/8
(EMLAI MAL) 		1745002008NRG24260720230667841 26/07/2023 KALAVATI 1745002008WL023142 KALAVATI 00415 SBIN0001061 950 950 Processed 31/07/2023 263866146 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
145 DINDORI MP-45-002-008-002/81
(EMLAI MAL) 		1745002008NRG24260720230667842 26/07/2023 BASANTA 1745002008WL023142 BASANTA 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 BASANTA STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-008-002/82-a
(EMLAI MAL) 		1745002008NRG24260720230667843 26/07/2023 RAMPYARI BAI SHAYAM 1745002008WL023142 RAMPYARI BAI SHAYAM 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 RAMPYARIBAISHAYAM STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-008-002/98
(EMLAI MAL) 		1745002008NRG24260720230667852 26/07/2023 KALAVATI SAIYAM 1745002008WL023142 KALAVATI SAIYAM 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 KALAVATISAIYAM STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-008-002/99
(EMLAI MAL) 		1745002008NRG24260720230667853 26/07/2023 HANUMAT SINGH 1745002008WL023142 HANUMAT SINGH 00415 SBIN0001061 380 380 Processed 31/07/2023 263866146 HANUMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 DINDORI MP-45-002-022-002/145-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667371 26/07/2023 SURESH SINGH 1745002022WL023117 SURESH SINGH 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263866146 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 DINDORI MP-45-002-022-002/145-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667373 26/07/2023 Narayan singh 1745002022WL023117 Narayan singh 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263866146 Narayansingh STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-022-002/81-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667406 26/07/2023 Balram singh 1745002022WL023117 Balram singh 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263866146 Balramsingh STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-025-001/106
(GHANAGHAT) 		1745002025NRG24260720230667290 26/07/2023 Shanti Bai 1745002025WL023112 Shanti Bai 00415 SBIN0001061 600 600 Processed 31/07/2023 263866146 ShantiBai STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-025-001/114-A
(GHANAGHAT) 		1745002025NRG24260720230667291 26/07/2023 VISHRAM 1745002025WL023112 VISHRAM 00415 SBIN0001061 1000 1000 Processed 31/07/2023 263866146 VISHRAM STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-025-001/133
(GHANAGHAT) 		1745002025NRG24260720230667292 26/07/2023 Dua 1745002025WL023112 Dua 00415 SBIN0001061 600 600 Processed 31/07/2023 263866146 Dua STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-025-001/144-A
(GHANAGHAT) 		1745002025NRG24260720230667295 26/07/2023 MANGLURAM 1745002025WL023112 MANGLURAM 00415 SBIN0001061 1200 1200 Processed 31/07/2023 263866146 MANGLURAM STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-025-001/144-B
(GHANAGHAT) 		1745002025NRG24260720230667297 26/07/2023 Shekhar 1745002025WL023112 Shekhar 00415 SBIN0001061 1200 1200 Processed 31/07/2023 263866146 Shekhar STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-025-001/189
(GHANAGHAT) 		1745002025NRG24260720230667302 26/07/2023 Kiran 1745002025WL023112 Kiran 00415 SBIN0001061 1200 1200 Processed 31/07/2023 263866146 Kiran STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-025-001/193
(GHANAGHAT) 		1745002025NRG24260720230667306 26/07/2023 GAYATRI 1745002025WL023112 GAYATRI 00415 SBIN0001061 1200 1200 Processed 31/07/2023 263866146 GAYATRI STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-025-001/200
(GHANAGHAT) 		1745002025NRG24260720230667307 26/07/2023 Pinki 1745002025WL023112 Pinki 00415 SBIN0001061 1200 1200 Processed 31/07/2023 263866146 Pinki STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-025-001/238
(GHANAGHAT) 		1745002025NRG24260720230667310 26/07/2023 Bramhani chandel 1745002025WL023112 Bramhani chandel 00415 SBIN0001061 1200 1200 Processed 31/07/2023 263866146 Bramhanichandel IDBI BANK(607095)
161 DINDORI MP-45-002-025-001/245
(GHANAGHAT) 		1745002025NRG24260720230667312 26/07/2023 Gyanvati 1745002025WL023112 Gyanvati 00415 SBIN0001061 600 600 Processed 31/07/2023 263866146 Gyanvati STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-025-001/31-A
(GHANAGHAT) 		1745002025NRG24260720230667321 26/07/2023 GEETA 1745002025WL023112 GEETA 00415 SBIN0001061 600 600 Processed 31/07/2023 263866146 GEETA STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-025-001/31-B
(GHANAGHAT) 		1745002025NRG24260720230667322 26/07/2023 CHANDA 1745002025WL023112 CHANDA 00415 SBIN0001061 600 600 Processed 31/07/2023 263866146 CHANDA STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-025-001/310
(GHANAGHAT) 		1745002025NRG24260720230667323 26/07/2023 BHANMATI 1745002025WL023112 BHANMATI 00415 SBIN0001061 1200 1200 Processed 31/07/2023 263866146 BHANMATI STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-025-001/342-A
(GHANAGHAT) 		1745002025NRG24260720230667324 26/07/2023 DIGAMAR SINGH 1745002025WL023112 DIGAMAR SINGH 00415 SBIN0001061 600 600 Processed 31/07/2023 263866146 DIGAMARSINGH STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-025-001/342-A
(GHANAGHAT) 		1745002025NRG24260720230667325 26/07/2023 DIGAMBAR 1745002025WL023112 DIGAMBAR 00415 SBIN0001061 1200 1200 Processed 31/07/2023 263866146 DIGAMBAR STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-025-001/362
(GHANAGHAT) 		1745002025NRG24260720230667327 26/07/2023 Urmila 1745002025WL023112 Urmila 00415 SBIN0001061 600 600 Processed 31/07/2023 263866146 Urmila STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-025-001/371
(GHANAGHAT) 		1745002025NRG24260720230667329 26/07/2023 Kera bai 1745002025WL023112 Kera bai 00415 SBIN0001061 1200 1200 Processed 31/07/2023 263866146 Kerabai BANK OF BARODA(606985)
169 DINDORI MP-45-002-028-002/142-A
(DHURRA) 		1745002028NRG24260720230667618 26/07/2023 SUDARSHAN NAGESH 1745002028WL023138 SUDARSHAN NAGESH 00415 SBIN0001061 1056 1056 Processed 31/07/2023 263866146 SUDARSHANNAGESH BANK OF BARODA(606985)
170 DINDORI MP-45-002-028-002/97
(DHURRA) 		1745002028NRG24260720230667665 26/07/2023 RAJ KUMAR 1745002028WL023138 RAJ KUMAR 00415 SBIN0001061 704 704 Processed 31/07/2023 263866146 RAJKUMAR UNION BANK OF INDIA(508500)
171 DINDORI MP-45-002-028-002/97
(DHURRA) 		1745002028NRG24260720230667664 26/07/2023 RAJ KUMAR 1745002028WL023138 RAJ KUMAR 00415 SBIN0001061 1056 1056 Processed 31/07/2023 263866146 RAJKUMAR STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-039-002/10-A
(RAKARIYA) 		1745002039NRG24260720230667856 26/07/2023 SAVITRI BAI 1745002039WL023143 SAVITRI BAI 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 SAVITRIBAI STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-039-002/17
(RAKARIYA) 		1745002039NRG24260720230667860 26/07/2023 RAJJO BAI 1745002039WL023143 RAJJO BAI 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 RAJJOBAI STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-039-002/18-B
(RAKARIYA) 		1745002039NRG24260720230667861 26/07/2023 SADHANA 1745002039WL023143 SADHANA 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 SADHANA CENTRAL BANK OF INDIA(607115)
175 DINDORI MP-45-002-039-002/19-A
(RAKARIYA) 		1745002039NRG24260720230667862 26/07/2023 GOMATI 1745002039WL023143 GOMATI 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 GOMATI STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-039-002/22-B
(RAKARIYA) 		1745002039NRG24260720230667867 26/07/2023 MOHAN LAL 1745002039WL023143 MOHAN LAL 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 MOHANLAL STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-039-002/28-B
(RAKARIYA) 		1745002039NRG24260720230667874 26/07/2023 LALVATI 1745002039WL023143 LALVATI 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 LALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
178 DINDORI MP-45-002-039-002/29
(RAKARIYA) 		1745002039NRG24260720230667875 26/07/2023 PREMI BAI 1745002039WL023143 PREMI BAI 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 PREMIBAI STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-039-002/30-C
(RAKARIYA) 		1745002039NRG24260720230667877 26/07/2023 PHULA BAI 1745002039WL023143 PHULA BAI 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 PHULABAI CENTRAL BANK OF INDIA(607115)
180 DINDORI MP-45-002-039-002/34-A
(RAKARIYA) 		1745002039NRG24260720230667882 26/07/2023 Jhanak singh 1745002039WL023143 Jhanak singh 00415 SBIN0001061 1140 1140 Processed 31/07/2023 263866146 Jhanaksingh STATE BANK OF INDIA(508548)
SubTotal 64046 64046
181 DINDORI MP-45-002-022-002/138-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667367 26/07/2023 Santoshi bai 1745002022WL023117 Santoshi bai 00415 SBIN0002893 1080 1080 Processed 31/07/2023 263866146 Santoshibai STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-022-002/150-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667376 26/07/2023 jira bai 1745002022WL023117 jira bai 00415 SBIN0002893 1080 1080 Processed 31/07/2023 263866146 jirabai STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-022-002/157-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667381 26/07/2023 chhoti bai 1745002022WL023117 chhoti bai 00415 SBIN0002893 1080 1080 Processed 31/07/2023 263866146 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
184 DINDORI MP-45-002-022-002/166
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667388 26/07/2023 Chuniya bai 1745002022WL023117 Chuniya bai 00415 SBIN0002893 1080 1080 Processed 31/07/2023 263866146 Chuniyabai INDIAN BANK(607105)
185 DINDORI MP-45-002-032-001/109-A
(BATONDHA) 		1745002032NRG24260720230667041 26/07/2023 Bela Bai 1745002032WL023087 Bela Bai 00415 SBIN0002893 1200 1200 Processed 31/07/2023 263866146 BelaBai STATE BANK OF INDIA(508548)
SubTotal 5520 5520
186 DINDORI MP-45-002-003-001/13-C
(BIJAURA) 		1745002003NRG24260720230667261 26/07/2023 SAMAL SINGH 1745002003WL023107 SAMAL SINGH 00415 SBIN0030452 400 400 Processed 31/07/2023 263866146 SAMALSINGH PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-003-001/71
(BIJAURA) 		1745002003NRG24260720230667271 26/07/2023 PUSIYA BAI 1745002003WL023107 PUSIYA BAI 00415 SBIN0030452 800 800 Processed 31/07/2023 263866146 PUSIYABAI STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-003-002/10
(BIJAURA) 		1745002003NRG24260720230667273 26/07/2023 TARA WATI 1745002003WL023107 TARA WATI 00415 SBIN0030452 800 800 Processed 31/07/2023 263866146 TARAWATI STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-008-002/119-a
(EMLAI MAL) 		1745002008NRG24260720230667791 26/07/2023 KUSUMVATI 1745002008WL023142 KUSUMVATI 00415 SBIN0030452 190 190 Processed 31/07/2023 263866146 KUSUMVATI STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-008-002/123
(EMLAI MAL) 		1745002008NRG24260720230667794 26/07/2023 DUA PRASAD PATTA 1745002008WL023142 DUA PRASAD PATTA 00415 SBIN0030452 1140 1140 Processed 31/07/2023 263866146 DUAPRASADPATTA STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-008-002/75
(EMLAI MAL) 		1745002008NRG24260720230667837 26/07/2023 Usha Goyal 1745002008WL023142 Usha Goyal 00415 SBIN0030452 570 570 Processed 31/07/2023 263866146 UshaGoyal STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-008-002/94
(EMLAI MAL) 		1745002008NRG24260720230667850 26/07/2023 MANGAL SINGH 1745002008WL023142 MANGAL SINGH 00415 SBIN0030452 1140 1140 Processed 31/07/2023 263866146 MANGALSINGH PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-022-001/33
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667347 26/07/2023 RAJKUMAR 1745002022WL023117 RAJKUMAR 00415 SBIN0030452 1080 1080 Processed 31/07/2023 263866146 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
194 DINDORI MP-45-002-022-002/111-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667349 26/07/2023 Dhaniya bai 1745002022WL023117 Dhaniya bai 00415 SBIN0030452 1080 1080 Processed 31/07/2023 263866146 Dhaniyabai STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-022-002/136-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667361 26/07/2023 dipa singh 1745002022WL023117 dipa singh 00415 SBIN0030452 1080 1080 Processed 31/07/2023 263866146 dipasingh STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-022-002/137-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667364 26/07/2023 Birendra Singh 1745002022WL023117 Birendra Singh 00415 SBIN0030452 1080 1080 Processed 31/07/2023 263866146 BirendraSingh STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-022-002/137-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667365 26/07/2023 Gautambhan Singh 1745002022WL023117 Gautambhan Singh 00415 SBIN0030452 1080 1080 Processed 31/07/2023 263866146 GautambhanSingh STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-022-002/145-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667372 26/07/2023 naresh singh 1745002022WL023117 naresh singh 00415 SBIN0030452 1080 1080 Processed 31/07/2023 263866146 nareshsingh STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-022-002/166-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667389 26/07/2023 prem singh 1745002022WL023117 prem singh 00415 SBIN0030452 1080 1080 Processed 31/07/2023 263866146 premsingh STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-022-002/194-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667393 26/07/2023 chharapal 1745002022WL023117 chharapal 00415 SBIN0030452 1080 1080 Processed 31/07/2023 263866146 chharapal STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-022-002/210
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667397 26/07/2023 Somatic bai 1745002022WL023117 Somatic bai 00415 SBIN0030452 1080 1080 Processed 31/07/2023 263866146 Somaticbai STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-025-001/144-B
(GHANAGHAT) 		1745002025NRG24260720230667298 26/07/2023 Pinki 1745002025WL023112 Pinki 00415 SBIN0030452 1000 1000 Processed 31/07/2023 263866146 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-025-001/148
(GHANAGHAT) 		1745002025NRG24260720230667299 26/07/2023 GHAN SAYAM 1745002025WL023112 GHAN SAYAM 00415 SBIN0030452 600 600 Processed 31/07/2023 263866146 GHANSAYAM STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-025-001/189
(GHANAGHAT) 		1745002025NRG24260720230667301 26/07/2023 PREHALAD 1745002025WL023112 PREHALAD 00415 SBIN0030452 1200 1200 Processed 31/07/2023 263866146 PREHALAD STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-025-001/206
(GHANAGHAT) 		1745002025NRG24260720230667308 26/07/2023 INDRAPAL 1745002025WL023112 INDRAPAL 00415 SBIN0030452 1200 1200 Processed 31/07/2023 263866146 INDRAPAL STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-025-001/24
(GHANAGHAT) 		1745002025NRG24260720230667311 26/07/2023 JODHA SINGH 1745002025WL023112 JODHA SINGH 00415 SBIN0030452 800 800 Processed 31/07/2023 263866146 JODHASINGH STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-025-001/30
(GHANAGHAT) 		1745002025NRG24260720230667314 26/07/2023 RAM KUMAR 1745002025WL023112 RAM KUMAR 00415 SBIN0030452 1200 1200 Processed 31/07/2023 263866146 RAMKUMAR STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-025-001/300-B
(GHANAGHAT) 		1745002025NRG24260720230667319 26/07/2023 Bhagvati Bai 1745002025WL023112 Bhagvati Bai 00415 SBIN0030452 600 600 Processed 31/07/2023 263866146 BhagvatiBai NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-025-001/31
(GHANAGHAT) 		1745002025NRG24260720230667320 26/07/2023 BHALLU 1745002025WL023112 BHALLU 00415 SBIN0030452 1200 1200 Processed 31/07/2023 263866146 BHALLU STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-025-001/362
(GHANAGHAT) 		1745002025NRG24260720230667326 26/07/2023 Tokram 1745002025WL023112 Tokram 00415 SBIN0030452 600 600 Processed 31/07/2023 263866146 Tokram STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-025-001/371
(GHANAGHAT) 		1745002025NRG24260720230667328 26/07/2023 SHIVRAM 1745002025WL023112 SHIVRAM 00415 SBIN0030452 1200 1200 Processed 31/07/2023 263866146 SHIVRAM STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-028-002/106
(DHURRA) 		1745002028NRG24260720230667597 26/07/2023 SUNEETA BAI 1745002028WL023138 SUNEETA BAI 00415 SBIN0030452 1056 1056 Processed 31/07/2023 263866146 SUNEETABAI STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-028-002/133
(DHURRA) 		1745002028NRG24260720230667614 26/07/2023 DUKHIYA BAI 1745002028WL023138 DUKHIYA BAI 00415 SBIN0030452 1056 1056 Processed 31/07/2023 263866146 DUKHIYABAI STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-028-002/17-B
(DHURRA) 		1745002028NRG24260720230667626 26/07/2023 GAMBHEERA BAI 1745002028WL023138 GAMBHEERA BAI 00415 SBIN0030452 704 704 Processed 31/07/2023 263866146 GAMBHEERABAI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-028-002/39
(DHURRA) 		1745002028NRG24260720230667639 26/07/2023 RAM KUMAR 1745002028WL023138 RAM KUMAR 00415 SBIN0030452 1056 1056 Processed 31/07/2023 263866146 RAMKUMAR CANARA BANK(508532)
216 DINDORI MP-45-002-028-002/69
(DHURRA) 		1745002028NRG24260720230667652 26/07/2023 KOSI BAI MARKO 1745002028WL023138 KOSI BAI MARKO 00415 SBIN0030452 1056 1056 Processed 31/07/2023 263866146 KOSIBAIMARKO STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-032-001/115
(BATONDHA) 		1745002032NRG24260720230667047 26/07/2023 Hirala bai tekam 1745002032WL023087 Hirala bai tekam 00415 SBIN0030452 1200 1200 Processed 31/07/2023 263866146 Hiralabaitekam STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-032-001/137-a
(BATONDHA) 		1745002032NRG24260720230667050 26/07/2023 ravina bai 1745002032WL023087 ravina bai 00415 SBIN0030452 800 800 Processed 31/07/2023 263866146 ravinabai CENTRAL BANK OF INDIA(607115)
219 DINDORI MP-45-002-032-001/139
(BATONDHA) 		1745002032NRG24260720230667051 26/07/2023 Pream Bai 1745002032WL023087 Pream Bai 00415 SBIN0030452 200 200 Processed 31/07/2023 263866146 PreamBai STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-032-001/144-a
(BATONDHA) 		1745002032NRG24260720230667054 26/07/2023 Priyanka 1745002032WL023087 Priyanka 00415 SBIN0030452 1200 1200 Processed 31/07/2023 263866146 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
221 DINDORI MP-45-002-034-002/24-A
(DUHANIYA) 		1745002034NRG24260720230667346 26/07/2023 Juganti 1745002034WL023116 Juganti 00415 SBIN0030452 1020 1020 Processed 31/07/2023 263866146 Juganti INDIA POST PAYMENTS BANK LIMITED(508528)
222 DINDORI MP-45-002-039-002/5-A
(RAKARIYA) 		1745002039NRG24260720230667885 26/07/2023 Shivkumari 1745002039WL023143 Shivkumari 00415 SBIN0030452 1140 1140 Processed 31/07/2023 263866146 Shivkumari STATE BANK OF INDIA(508548)
SubTotal 34848 34848
223 DINDORI MP-45-002-008-002/107-B
(EMLAI MAL) 		1745002008NRG24260720230667772 26/07/2023 Pusplata 1745002008WL023142 Pusplata 00468 UBIN0542628 1140 1140 Processed 31/07/2023 263866146 Pusplata UNION BANK OF INDIA(508500)
SubTotal 1140 1140
224 DINDORI MP-45-002-003-001/15
(BIJAURA) 		1745002003NRG24260720230667262 26/07/2023 KUWARIYA BAI 1745002003WL023107 KUWARIYA BAI 00468 UBIN0559482 200 200 Processed 31/07/2023 263866146 KUWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-003-001/20
(BIJAURA) 		1745002003NRG24260720230667263 26/07/2023 SHRIVATI 1745002003WL023107 SHRIVATI 00468 UBIN0559482 800 800 Processed 31/07/2023 263866146 SHRIVATI UNION BANK OF INDIA(508500)
226 DINDORI MP-45-002-003-001/32
(BIJAURA) 		1745002003NRG24260720230667266 26/07/2023 GANESH DAS 1745002003WL023107 GANESH DAS 00468 UBIN0559482 800 800 Processed 31/07/2023 263866146 GANESHDAS UNION BANK OF INDIA(508500)
227 DINDORI MP-45-002-003-001/33-A
(BIJAURA) 		1745002003NRG24260720230667267 26/07/2023 ASHOK 1745002003WL023107 ASHOK 00468 UBIN0559482 800 800 Processed 31/07/2023 263866146 ASHOK UNION BANK OF INDIA(508500)
228 DINDORI MP-45-002-003-001/34-A
(BIJAURA) 		1745002003NRG24260720230667268 26/07/2023 RANMAT 1745002003WL023107 RANMAT 00468 UBIN0559482 400 400 Processed 31/07/2023 263866146 RANMAT UNION BANK OF INDIA(508500)
229 DINDORI MP-45-002-028-002/142
(DHURRA) 		1745002028NRG24260720230667617 26/07/2023 RAM SINGH 1745002028WL023138 RAM SINGH 00468 UBIN0559482 880 880 Processed 31/07/2023 263866146 RAMSINGH BANK OF BARODA(606985)
230 DINDORI MP-45-002-028-002/164
(DHURRA) 		1745002028NRG24260720230667623 26/07/2023 DHANESH KUMAR 1745002028WL023138 DHANESH KUMAR 00468 UBIN0559482 880 880 Processed 31/07/2023 263866146 DHANESHKUMAR STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-028-002/34
(DHURRA) 		1745002028NRG24260720230667633 26/07/2023 JEERA bAI 1745002028WL023138 JEERA bAI 00468 UBIN0559482 1056 1056 Processed 31/07/2023 263866146 JEERAbAI UNION BANK OF INDIA(508500)
232 DINDORI MP-45-002-032-001/112
(BATONDHA) 		1745002032NRG24260720230667044 26/07/2023 Sundar 1745002032WL023087 Sundar 00468 UBIN0559482 1200 1200 Processed 31/07/2023 263866146 Sundar UNION BANK OF INDIA(508500)
233 DINDORI MP-45-002-039-002/9-A
(RAKARIYA) 		1745002039NRG24260720230667887 26/07/2023 Reshmi Banjara 1745002039WL023143 Reshmi Banjara 00468 UBIN0559482 1140 1140 Processed 31/07/2023 263866146 ReshmiBanjara UNION BANK OF INDIA(508500)
SubTotal 8156 8156
234 DINDORI MP-45-002-022-002/136-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667363 26/07/2023 Devwati Bai 1745002022WL023117 Devwati Bai 00688 FINO0001001 1080 1080 Processed 31/07/2023 263866146 DevwatiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
235 DINDORI MP-45-002-028-001/7-A
(DHURRA) 		1745002028NRG24260720230667590 26/07/2023 JAGDEESH KUMAR 1745002028WL023138 JAGDEESH KUMAR 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 JAGDEESHKUMAR PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-028-002/1
(DHURRA) 		1745002028NRG24260720230667591 26/07/2023 SUKVARIYA BAI 1745002028WL023138 SUKVARIYA BAI 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
237 DINDORI MP-45-002-028-002/100
(DHURRA) 		1745002028NRG24260720230667593 26/07/2023 ASHOK KUMAR 1745002028WL023138 ASHOK KUMAR 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 ASHOKKUMAR IDBI BANK(607095)
238 DINDORI MP-45-002-028-002/103
(DHURRA) 		1745002028NRG24260720230667596 26/07/2023 BABU RAM 1745002028WL023138 BABU RAM 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 BABURAM STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-028-002/109
(DHURRA) 		1745002028NRG24260720230667598 26/07/2023 UGRA SEN 1745002028WL023138 UGRA SEN 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 UGRASEN NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-028-002/11
(DHURRA) 		1745002028NRG24260720230667600 26/07/2023 KATTU SINGH 1745002028WL023138 KATTU SINGH 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 KATTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-028-002/111
(DHURRA) 		1745002028NRG24260720230667601 26/07/2023 BEOHAR GORI BAI 1745002028WL023138 BEOHAR GORI BAI 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 BEOHARGORIBAI NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-028-002/114
(DHURRA) 		1745002028NRG24260720230667604 26/07/2023 RAMESH KUMAR 1745002028WL023138 RAMESH KUMAR 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-028-002/115
(DHURRA) 		1745002028NRG24260720230667605 26/07/2023 SANTOSH KUMAR 1745002028WL023138 SANTOSH KUMAR 00697 BKID0MG1332 880 880 Processed 31/07/2023 263866146 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-028-002/118
(DHURRA) 		1745002028NRG24260720230667606 26/07/2023 PUNIYA BAI 1745002028WL023138 PUNIYA BAI 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-028-002/130-A
(DHURRA) 		1745002028NRG24260720230667610 26/07/2023 GAWLE UJJA BAI 1745002028WL023138 GAWLE UJJA BAI 00697 BKID0MG1332 880 880 Processed 31/07/2023 263866146 GAWLEUJJABAI NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-028-002/130-A
(DHURRA) 		1745002028NRG24260720230667609 26/07/2023 PRATAM 1745002028WL023138 PRATAM 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 PRATAM NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-028-002/131
(DHURRA) 		1745002028NRG24260720230667612 26/07/2023 GAWLE UMA BAI 1745002028WL023138 GAWLE UMA BAI 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 GAWLEUMABAI NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-028-002/132
(DHURRA) 		1745002028NRG24260720230667613 26/07/2023 URMILA BAI 1745002028WL023138 URMILA BAI 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-028-002/14
(DHURRA) 		1745002028NRG24260720230667615 26/07/2023 KULDEEP KUMAR 1745002028WL023138 KULDEEP KUMAR 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 KULDEEPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-028-002/141
(DHURRA) 		1745002028NRG24260720230667616 26/07/2023 DEV CHARAN 1745002028WL023138 DEV CHARAN 00697 BKID0MG1332 880 880 Processed 31/07/2023 263866146 DEVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-028-002/156
(DHURRA) 		1745002028NRG24260720230667619 26/07/2023 JYOTI BAI 1745002028WL023138 JYOTI BAI 00697 BKID0MG1332 352 352 Processed 31/07/2023 263866146 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-028-002/161
(DHURRA) 		1745002028NRG24260720230667620 26/07/2023 PADMAKAR JADEESVARI BAI 1745002028WL023138 PADMAKAR JADEESVARI BAI 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 PADMAKARJADEESVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-028-002/162
(DHURRA) 		1745002028NRG24260720230667621 26/07/2023 SEETA BAI 1745002028WL023138 SEETA BAI 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 SEETABAI STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-028-002/162-A
(DHURRA) 		1745002028NRG24260720230667622 26/07/2023 VINOD KUMAR 1745002028WL023138 VINOD KUMAR 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-028-002/166
(DHURRA) 		1745002028NRG24260720230667624 26/07/2023 SUMAN BAI 1745002028WL023138 SUMAN BAI 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-028-002/17
(DHURRA) 		1745002028NRG24260720230667625 26/07/2023 BHULIYA BAI 1745002028WL023138 BHULIYA BAI 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 BHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-028-002/26-A
(DHURRA) 		1745002028NRG24260720230667631 26/07/2023 BARMAN RAJ KUMARI 1745002028WL023138 BARMAN RAJ KUMARI 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 BARMANRAJKUMARI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-028-002/37
(DHURRA) 		1745002028NRG24260720230667635 26/07/2023 SHIV BATI 1745002028WL023138 SHIV BATI 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 SHIVBATI PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-028-002/38
(DHURRA) 		1745002028NRG24260720230667638 26/07/2023 DUMMU LAL 1745002028WL023138 DUMMU LAL 00697 BKID0MG1332 880 880 Processed 31/07/2023 263866146 DUMMULAL BANK OF BARODA(606985)
260 DINDORI MP-45-002-028-002/44
(DHURRA) 		1745002028NRG24260720230667641 26/07/2023 RAM KHILAVAN 1745002028WL023138 RAM KHILAVAN 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 RAMKHILAVAN NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-028-002/45
(DHURRA) 		1745002028NRG24260720230667642 26/07/2023 ANJU LATA 1745002028WL023138 ANJU LATA 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 ANJULATA NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-028-002/47
(DHURRA) 		1745002028NRG24260720230667643 26/07/2023 MANGAL 1745002028WL023138 MANGAL 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-028-002/54
(DHURRA) 		1745002028NRG24260720230667645 26/07/2023 GAWLE SONA BAI 1745002028WL023138 GAWLE SONA BAI 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 GAWLESONABAI BANK OF BARODA(606985)
264 DINDORI MP-45-002-028-002/6
(DHURRA) 		1745002028NRG24260720230667646 26/07/2023 RAM BAI 1745002028WL023138 RAM BAI 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-028-002/64
(DHURRA) 		1745002028NRG24260720230667648 26/07/2023 SANTOSHI RAM 1745002028WL023138 SANTOSHI RAM 00697 BKID0MG1332 880 880 Processed 31/07/2023 263866146 SANTOSHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
266 DINDORI MP-45-002-028-002/65-A
(DHURRA) 		1745002028NRG24260720230667650 26/07/2023 GAWLE MANEETA BAI 1745002028WL023138 GAWLE MANEETA BAI 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 GAWLEMANEETABAI CANARA BANK(508532)
267 DINDORI MP-45-002-028-002/65-A
(DHURRA) 		1745002028NRG24260720230667649 26/07/2023 PRADEEP KUMAR 1745002028WL023138 PRADEEP KUMAR 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 PRADEEPKUMAR PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-028-002/67
(DHURRA) 		1745002028NRG24260720230667651 26/07/2023 SHASHI BAI 1745002028WL023138 SHASHI BAI 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-028-002/69-A
(DHURRA) 		1745002028NRG24260720230667653 26/07/2023 TILAKI VATI 1745002028WL023138 TILAKI VATI 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 TILAKIVATI NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-028-002/71
(DHURRA) 		1745002028NRG24260720230667655 26/07/2023 PAR VATI 1745002028WL023138 PAR VATI 00697 BKID0MG1332 704 704 Processed 31/07/2023 263866146 PARVATI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-028-002/89
(DHURRA) 		1745002028NRG24260720230667658 26/07/2023 SAVITRI LAL GAWLE 1745002028WL023138 SAVITRI LAL GAWLE 00697 BKID0MG1332 880 880 Processed 31/07/2023 263866146 SAVITRILALGAWLE NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-028-002/91
(DHURRA) 		1745002028NRG24260720230667660 26/07/2023 BEOHAR BHAGA BAI 1745002028WL023138 BEOHAR BHAGA BAI 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 BEOHARBHAGABAI NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-028-002/91
(DHURRA) 		1745002028NRG24260720230667659 26/07/2023 CHAMMAR LAL 1745002028WL023138 CHAMMAR LAL 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 CHAMMARLAL NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-028-002/94
(DHURRA) 		1745002028NRG24260720230667663 26/07/2023 SANTOSH KUMAR 1745002028WL023138 SANTOSH KUMAR 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-028-002/94
(DHURRA) 		1745002028NRG24260720230667662 26/07/2023 SANTOSH KUMAR 1745002028WL023138 SANTOSH KUMAR 00697 BKID0MG1332 1056 1056 Processed 31/07/2023 263866146 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41184 41184
276 DINDORI MP-45-002-022-002/112
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667350 26/07/2023 SAMHAR SINGH 1745002022WL023117 SAMHAR SINGH 00697 BKID0MG1334 1080 1080 Processed 31/07/2023 263866146 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-022-002/112-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667352 26/07/2023 barajlal 1745002022WL023117 barajlal 00697 BKID0MG1334 1080 1080 Processed 31/07/2023 263866146 barajlal STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-022-002/113-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667354 26/07/2023 HARI SINGH 1745002022WL023117 HARI SINGH 00697 BKID0MG1334 1080 1080 Processed 31/07/2023 263866146 HARISINGH FINO PAYMENTS BANK LTD(608001)
279 DINDORI MP-45-002-022-002/113-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667355 26/07/2023 niyojan bai 1745002022WL023117 niyojan bai 00697 BKID0MG1334 1080 1080 Processed 31/07/2023 263866146 niyojanbai STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-022-002/12
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667357 26/07/2023 PRATAP SINGH 1745002022WL023117 PRATAP SINGH 00697 BKID0MG1334 1080 1080 Processed 31/07/2023 263866146 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-022-002/135
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667358 26/07/2023 dujiya bai 1745002022WL023117 dujiya bai 00697 BKID0MG1334 1080 1080 Processed 31/07/2023 263866146 dujiyabai STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-022-002/136
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667360 26/07/2023 amasiya bai 1745002022WL023117 amasiya bai 00697 BKID0MG1334 1080 1080 Processed 31/07/2023 263866146 amasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
283 DINDORI MP-45-002-022-002/139
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667368 26/07/2023 KIRIPAL SINGH 1745002022WL023117 KIRIPAL SINGH 00697 BKID0MG1334 1080 1080 Processed 31/07/2023 263866146 KIRIPALSINGH INDIAN BANK(607105)
284 DINDORI MP-45-002-022-002/140
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667369 26/07/2023 NANKU SINGH 1745002022WL023117 NANKU SINGH 00697 BKID0MG1334 1080 1080 Processed 31/07/2023 263866146 NANKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-022-002/145
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667370 26/07/2023 SANKAR SINGH 1745002022WL023117 SANKAR SINGH 00697 BKID0MG1334 1080 1080 Processed 31/07/2023 263866146 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-022-002/150-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667375 26/07/2023 Lamiya bai 1745002022WL023117 Lamiya bai 00697 BKID0MG1334 1080 1080 Processed 31/07/2023 263866146 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
287 DINDORI MP-45-002-022-002/151
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667377 26/07/2023 NERPAT SINGH 1745002022WL023117 NERPAT SINGH 00697 BKID0MG1334 1080 1080 Processed 31/07/2023 263866146 NERPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-022-002/157
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667379 26/07/2023 Dumari singh 1745002022WL023117 Dumari singh 00697 BKID0MG1334 1080 1080 Processed 31/07/2023 263866146 Dumarisingh STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-022-002/157-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667380 26/07/2023 prakash singh 1745002022WL023117 prakash singh 00697 BKID0MG1334 1080 1080 Processed 31/07/2023 263866146 prakashsingh STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-022-002/158
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667382 26/07/2023 RAMALA SINGH 1745002022WL023117 RAMALA SINGH 00697 BKID0MG1334 1080 1080 Processed 31/07/2023 263866146 RAMALASINGH NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-022-002/162
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667385 26/07/2023 VANPATI BAI 1745002022WL023117 VANPATI BAI 00697 BKID0MG1334 1080 1080 Processed 31/07/2023 263866146 VANPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-022-002/163-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667386 26/07/2023 Bela bai 1745002022WL023117 Bela bai 00697 BKID0MG1334 1080 1080 Processed 31/07/2023 263866146 Belabai NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-022-002/163-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667387 26/07/2023 Rajvati Bai 1745002022WL023117 Rajvati Bai 00697 BKID0MG1334 1080 1080 Processed 31/07/2023 263866146 RajvatiBai CANARA BANK(508532)
294 DINDORI MP-45-002-022-002/169-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667391 26/07/2023 semkali bai 1745002022WL023117 semkali bai 00697 BKID0MG1334 1080 1080 Processed 31/07/2023 263866146 semkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
295 DINDORI MP-45-002-022-002/193
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667392 26/07/2023 SUNDAR SINGH 1745002022WL023117 SUNDAR SINGH 00697 BKID0MG1334 1080 1080 Processed 31/07/2023 263866146 SUNDARSINGH FINO PAYMENTS BANK LTD(608001)
296 DINDORI MP-45-002-022-002/197
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667394 26/07/2023 bharaniya bai 1745002022WL023117 bharaniya bai 00697 BKID0MG1334 1080 1080 Processed 31/07/2023 263866146 bharaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
297 DINDORI MP-45-002-022-002/34
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667399 26/07/2023 KODAWA SINGH 1745002022WL023117 KODAWA SINGH 00697 BKID0MG1334 1080 1080 Processed 31/07/2023 263866146 KODAWASINGH NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-022-002/34-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667400 26/07/2023 prem singh 1745002022WL023117 prem singh 00697 BKID0MG1334 1080 1080 Processed 31/07/2023 263866146 premsingh STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-022-002/80
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667401 26/07/2023 MOTILAL 1745002022WL023117 MOTILAL 00697 BKID0MG1334 1080 1080 Processed 31/07/2023 263866146 MOTILAL INDIAN BANK(607105)
300 DINDORI MP-45-002-022-002/80-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667402 26/07/2023 GYAN SINGH 1745002022WL023117 GYAN SINGH 00697 BKID0MG1334 1080 1080 Processed 31/07/2023 263866146 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-022-002/81
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667404 26/07/2023 KUNWAR SINGH 1745002022WL023117 KUNWAR SINGH 00697 BKID0MG1334 1080 1080 Processed 31/07/2023 263866146 KUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
302 DINDORI MP-45-002-022-003/107
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667409 26/07/2023 SAMARU SINGH 1745002022WL023117 SAMARU SINGH 00697 BKID0MG1334 1080 1080 Processed 31/07/2023 263866146 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-032-001/110-a
(BATONDHA) 		1745002032NRG24260720230667042 26/07/2023 PARVATI BAI 1745002032WL023087 PARVATI BAI 00697 BKID0MG1334 1200 1200 Processed 31/07/2023 263866146 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-032-001/110-B
(BATONDHA) 		1745002032NRG24260720230667043 26/07/2023 Sona Kachhwaha 1745002032WL023087 Sona Kachhwaha 00697 BKID0MG1334 1200 1200 Processed 31/07/2023 263866146 SonaKachhwaha INDIA POST PAYMENTS BANK LIMITED(508528)
305 DINDORI MP-45-002-032-001/113
(BATONDHA) 		1745002032NRG24260720230667045 26/07/2023 chhohri bai 1745002032WL023087 chhohri bai 00697 BKID0MG1334 1200 1200 Processed 31/07/2023 263866146 chhohribai NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-032-001/113-A
(BATONDHA) 		1745002032NRG24260720230667046 26/07/2023 Sushma Devi Saiyam 1745002032WL023087 Sushma Devi Saiyam 00697 BKID0MG1334 1200 1200 Processed 31/07/2023 263866146 SushmaDeviSaiyam UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-032-001/144-a
(BATONDHA) 		1745002032NRG24260720230667053 26/07/2023 PRABHAKAR 1745002032WL023087 PRABHAKAR 00697 BKID0MG1334 1200 1200 Processed 31/07/2023 263866146 PRABHAKAR NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-032-001/156
(BATONDHA) 		1745002032NRG24260720230667055 26/07/2023 KARAN SINGH 1745002032WL023087 KARAN SINGH 00697 BKID0MG1334 1200 1200 Processed 31/07/2023 263866146 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-032-001/157-a
(BATONDHA) 		1745002032NRG24260720230667056 26/07/2023 LATA BAI 1745002032WL023087 LATA BAI 00697 BKID0MG1334 1200 1200 Processed 31/07/2023 263866146 LATABAI FINO PAYMENTS BANK LTD(608001)
310 DINDORI MP-45-002-032-001/159-B
(BATONDHA) 		1745002032NRG24260720230667059 26/07/2023 Kavita Bai 1745002032WL023087 Kavita Bai 00697 BKID0MG1334 1200 1200 Processed 31/07/2023 263866146 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
311 DINDORI MP-45-002-032-001/200-a
(BATONDHA) 		1745002032NRG24260720230667061 26/07/2023 Somkali 1745002032WL023087 Somkali 00697 BKID0MG1334 1200 1200 Processed 31/07/2023 263866146 Somkali INDIA POST PAYMENTS BANK LIMITED(508528)
312 DINDORI MP-45-002-032-001/201
(BATONDHA) 		1745002032NRG24260720230667062 26/07/2023 SEMVATI 1745002032WL023087 SEMVATI 00697 BKID0MG1334 1200 1200 Processed 31/07/2023 263866146 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-032-001/208
(BATONDHA) 		1745002032NRG24260720230667063 26/07/2023 Indiya Bai 1745002032WL023087 Indiya Bai 00697 BKID0MG1334 1000 1000 Processed 31/07/2023 263866146 IndiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
314 DINDORI MP-45-002-032-001/237
(BATONDHA) 		1745002032NRG24260720230667064 26/07/2023 NIRMILA MARAVI 1745002032WL023087 NIRMILA MARAVI 00697 BKID0MG1334 1200 1200 Processed 31/07/2023 263866146 NIRMILAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
315 DINDORI MP-45-002-032-001/27-B
(BATONDHA) 		1745002032NRG24260720230667065 26/07/2023 Lamiya Bai 1745002032WL023087 Lamiya Bai 00697 BKID0MG1334 1200 1200 Processed 31/07/2023 263866146 LamiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
316 DINDORI MP-45-002-032-001/30
(BATONDHA) 		1745002032NRG24260720230667066 26/07/2023 SOHAN SINGH 1745002032WL023087 SOHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 31/07/2023 263866146 SOHANSINGH FINO PAYMENTS BANK LTD(608001)
317 DINDORI MP-45-002-032-001/31-B
(BATONDHA) 		1745002032NRG24260720230667067 26/07/2023 Lok Singh 1745002032WL023087 Lok Singh 00697 BKID0MG1334 800 800 Processed 31/07/2023 263866146 LokSingh FINO PAYMENTS BANK LTD(608001)
318 DINDORI MP-45-002-032-001/33-a
(BATONDHA) 		1745002032NRG24260720230667069 26/07/2023 harideen 1745002032WL023087 harideen 00697 BKID0MG1334 1200 1200 Processed 31/07/2023 263866146 harideen INDIA POST PAYMENTS BANK LIMITED(508528)
319 DINDORI MP-45-002-032-001/60
(BATONDHA) 		1745002032NRG24260720230667074 26/07/2023 PANCHVATI BAI 1745002032WL023087 PANCHVATI BAI 00697 BKID0MG1334 1200 1200 Processed 31/07/2023 263866146 PANCHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-032-001/61
(BATONDHA) 		1745002032NRG24260720230667075 26/07/2023 PHUL SINGH 1745002032WL023087 PHUL SINGH 00697 BKID0MG1334 1200 1200 Processed 31/07/2023 263866146 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-032-001/87
(BATONDHA) 		1745002032NRG24260720230667077 26/07/2023 Anarkali 1745002032WL023087 Anarkali 00697 BKID0MG1334 1200 1200 Processed 31/07/2023 263866146 Anarkali INDIA POST PAYMENTS BANK LIMITED(508528)
322 DINDORI MP-45-002-032-001/9
(BATONDHA) 		1745002032NRG24260720230667078 26/07/2023 DHANSAY 1745002032WL023087 DHANSAY 00697 BKID0MG1334 1200 1200 Processed 31/07/2023 263866146 DHANSAY STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-039-002/1
(RAKARIYA) 		1745002039NRG24260720230667854 26/07/2023 DHARMI BAI 1745002039WL023143 DHARMI BAI 00697 BKID0MG1334 1140 1140 Processed 31/07/2023 263866146 DHARMIBAI CENTRAL BANK OF INDIA(607115)
324 DINDORI MP-45-002-039-002/24
(RAKARIYA) 		1745002039NRG24260720230667869 26/07/2023 FAGGU SINGH 1745002039WL023143 FAGGU SINGH 00697 BKID0MG1334 1140 1140 Processed 31/07/2023 263866146 FAGGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-039-002/28-a
(RAKARIYA) 		1745002039NRG24260720230667873 26/07/2023 DEVANANAD 1745002039WL023143 DEVANANAD 00697 BKID0MG1334 1140 1140 Processed 31/07/2023 263866146 DEVANANAD STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-039-002/33
(RAKARIYA) 		1745002039NRG24260720230667880 26/07/2023 GANGI BAI 1745002039WL023143 GANGI BAI 00697 BKID0MG1334 1140 1140 Processed 31/07/2023 263866146 GANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-039-002/36
(RAKARIYA) 		1745002039NRG24260720230667883 26/07/2023 BARTI BAI 1745002039WL023143 BARTI BAI 00697 BKID0MG1334 760 760 Processed 31/07/2023 263866146 BARTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 57880 57880
328 DINDORI MP-45-002-022-002/159
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667384 26/07/2023 MULARA BAI 1745002022WL023117 MULARA BAI 00697 BKID0NAMRGB 1080 1080 Processed 31/07/2023 263866146 MULARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 DINDORI MP-45-002-022-002/202
(AMNIPIPARIYA RYT.) 		1745002022NRG24260720230667395 26/07/2023 MALTI BAI 1745002022WL023117 MALTI BAI 00697 BKID0NAMRGB 1080 1080 Processed 31/07/2023 263866146 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-028-002/102
(DHURRA) 		1745002028NRG24260720230667595 26/07/2023 KASIYA SUSHEELA BAI 1745002028WL023138 KASIYA SUSHEELA BAI 00697 BKID0NAMRGB 1056 1056 Processed 31/07/2023 263866146 KASIYASUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-028-002/109
(DHURRA) 		1745002028NRG24260720230667599 26/07/2023 BARMAN SUNEETA BAI 1745002028WL023138 BARMAN SUNEETA BAI 00697 BKID0NAMRGB 1056 1056 Processed 31/07/2023 263866146 BARMANSUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-028-002/112
(DHURRA) 		1745002028NRG24260720230667602 26/07/2023 RAM KUMAR 1745002028WL023138 RAM KUMAR 00697 BKID0NAMRGB 1056 1056 Processed 31/07/2023 263866146 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-028-002/112
(DHURRA) 		1745002028NRG24260720230667603 26/07/2023 RAM KUMAR 1745002028WL023138 RAM KUMAR 00697 BKID0NAMRGB 1056 1056 Processed 31/07/2023 263866146 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-028-002/43
(DHURRA) 		1745002028NRG24260720230667640 26/07/2023 GULAB LAL 1745002028WL023138 GULAB LAL 00697 BKID0NAMRGB 880 880 Processed 31/07/2023 263866146 GULABLAL NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-032-001/117
(BATONDHA) 		1745002032NRG24260720230667048 26/07/2023 Shanti Bai 1745002032WL023087 Shanti Bai 00697 BKID0NAMRGB 1200 1200 Processed 31/07/2023 263866146 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
336 DINDORI MP-45-002-039-002/10
(RAKARIYA) 		1745002039NRG24260720230667855 26/07/2023 GULABIYA 1745002039WL023143 GULABIYA 00697 BKID0NAMRGB 1140 1140 Processed 31/07/2023 263866146 GULABIYA STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-039-002/14-b
(RAKARIYA) 		1745002039NRG24260720230667858 26/07/2023 SANGEETA 1745002039WL023143 SANGEETA 00697 BKID0NAMRGB 1140 1140 Processed 31/07/2023 263866146 SANGEETA STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-039-002/14-C
(RAKARIYA) 		1745002039NRG24260720230667859 26/07/2023 RAMKUMAR 1745002039WL023143 RAMKUMAR 00697 BKID0NAMRGB 1140 1140 Processed 31/07/2023 263866146 RAMKUMAR STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-039-002/22
(RAKARIYA) 		1745002039NRG24260720230667866 26/07/2023 SEVA SINGH 1745002039WL023143 SEVA SINGH 00697 BKID0NAMRGB 1140 1140 Processed 31/07/2023 263866146 SEVASINGH STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-039-002/25
(RAKARIYA) 		1745002039NRG24260720230667870 26/07/2023 ROOP SINGH 1745002039WL023143 ROOP SINGH 00697 BKID0NAMRGB 1140 1140 Processed 31/07/2023 263866146 ROOPSINGH STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-039-002/28
(RAKARIYA) 		1745002039NRG24260720230667872 26/07/2023 RAM BAI 1745002039WL023143 RAM BAI 00697 BKID0NAMRGB 1140 1140 Processed 31/07/2023 263866146 RAMBAI CENTRAL BANK OF INDIA(607115)
342 DINDORI MP-45-002-039-002/32
(RAKARIYA) 		1745002039NRG24260720230667879 26/07/2023 SUKVARIYA 1745002039WL023143 SUKVARIYA 00697 BKID0NAMRGB 1140 1140 Processed 31/07/2023 263866146 SUKVARIYA CENTRAL BANK OF INDIA(607115)
343 DINDORI MP-45-002-039-002/34
(RAKARIYA) 		1745002039NRG24260720230667881 26/07/2023 NARBADIYA 1745002039WL023143 NARBADIYA 00697 BKID0NAMRGB 1140 1140 Processed 31/07/2023 263866146 NARBADIYA STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-039-002/40
(RAKARIYA) 		1745002039NRG24260720230667884 26/07/2023 KISHAN 1745002039WL023143 KISHAN 00697 BKID0NAMRGB 1140 1140 Processed 31/07/2023 263866146 KISHAN STATE BANK OF INDIA(508548)
SubTotal 18724 18724
Total 357594 357594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_260723APB_FTO_188062 Bank of Baroda BARB0DINDIN DINDORI 15376
2 DINDORI MP1745002_260723APB_FTO_188062 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 7326
3 DINDORI MP1745002_260723APB_FTO_188062 Canara Bank CNRB0004113 DINDORI 11700
4 DINDORI MP1745002_260723APB_FTO_188062 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1200
5 DINDORI MP1745002_260723APB_FTO_188062 Central Bank Of India CBIN0283015 DINDORI 6178
6 DINDORI MP1745002_260723APB_FTO_188062 IDBI Bank IBKL0001555 DINDORI 570
7 DINDORI MP1745002_260723APB_FTO_188062 Indian Bank IDIB000D070 DINDORI 28860
8 DINDORI MP1745002_260723APB_FTO_188062 Indian Bank IDIB000D648 Dindori 8738
9 DINDORI MP1745002_260723APB_FTO_188062 Punjab National Bank PUNB0642100 DINDORI MP 45068
10 DINDORI MP1745002_260723APB_FTO_188062 State Bank of India SBIN0001061 DINDORI 64046
11 DINDORI MP1745002_260723APB_FTO_188062 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5520
12 DINDORI MP1745002_260723APB_FTO_188062 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 34848
13 DINDORI MP1745002_260723APB_FTO_188062 Union Bank of India UBIN0542628 SAKKA 1140
14 DINDORI MP1745002_260723APB_FTO_188062 Union Bank of India UBIN0559482 DINDORI 8156
15 DINDORI MP1745002_260723APB_FTO_188062 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
16 DINDORI MP1745002_260723APB_FTO_188062 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 41184
17 DINDORI MP1745002_260723APB_FTO_188062 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 57880
18 DINDORI MP1745002_260723APB_FTO_188062 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1200
19 DINDORI MP1745002_260723APB_FTO_188062 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 5104
20 DINDORI MP1745002_260723APB_FTO_188062 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 12420

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