Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:04:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_230823APB_FTO_231520
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-45-002-007-001/174-a
(RAIPURA MAL) 		1745002000NRG24230820230750474 23/08/2023 umakant 1745002WL027084 umakant 00045 BARB0DINDIN 196 196 Processed 28/08/2023 764826727 umakant BANK OF BARODA(606985)
2 DINDORI MP-45-002-058-001/129-A
(UDRI MAL) 		1745002000NRG24230820230750547 23/08/2023 SATYAVATI 1745002WL027085 SATYAVATI 00045 BARB0DINDIN 835 835 Processed 28/08/2023 764826727 SATYAVATI BANK OF BARODA(606985)
3 DINDORI MP-45-002-058-001/188-A
(UDRI MAL) 		1745002000NRG24230820230750599 23/08/2023 Sandeep Kumar 1745002WL027085 Sandeep Kumar 00045 BARB0DINDIN 1002 1002 Processed 28/08/2023 764826727 SandeepKumar BANK OF BARODA(606985)
4 DINDORI MP-45-002-058-001/247-B
(UDRI MAL) 		1745002000NRG24230820230750640 23/08/2023 SHREERAM NAGESH 1745002WL027085 SHREERAM NAGESH 00045 BARB0DINDIN 1002 1002 Processed 28/08/2023 764826727 SHREERAMNAGESH INDIAN BANK(607105)
5 DINDORI MP-45-002-058-001/254-A
(UDRI MAL) 		1745002000NRG24230820230750645 23/08/2023 ASHA BAI 1745002WL027085 ASHA BAI 00045 BARB0DINDIN 1002 1002 Processed 28/08/2023 764826727 ASHABAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-058-001/39
(UDRI MAL) 		1745002000NRG24230820230750655 23/08/2023 GURUSHARAN 1745002WL027085 GURUSHARAN 00045 BARB0DINDIN 1002 1002 Processed 28/08/2023 764826727 GURUSHARAN BANK OF BARODA(606985)
7 DINDORI MP-45-002-058-001/41
(UDRI MAL) 		1745002000NRG24230820230750657 23/08/2023 Meena Bai 1745002WL027085 Meena Bai 00045 BARB0DINDIN 1002 1002 Processed 28/08/2023 764826727 MeenaBai BANK OF BARODA(606985)
8 DINDORI MP-45-002-058-001/41-A
(UDRI MAL) 		1745002000NRG24230820230750658 23/08/2023 anod kumar 1745002WL027085 anod kumar 00045 BARB0DINDIN 835 835 Processed 28/08/2023 764826727 anodkumar BANK OF BARODA(606985)
9 DINDORI MP-45-002-058-001/45
(UDRI MAL) 		1745002000NRG24230820230750662 23/08/2023 RAMKUMARI 1745002WL027085 RAMKUMARI 00045 BARB0DINDIN 835 835 Processed 28/08/2023 764826727 RAMKUMARI BANK OF BARODA(606985)
SubTotal 7711 7711
10 DINDORI MP-45-002-058-001/129-C
(UDRI MAL) 		1745002000NRG24230820230750548 23/08/2023 PRABHA CHANDEL 1745002WL027085 PRABHA CHANDEL 00078 CNRB0004113 1002 1002 Processed 28/08/2023 764826727 PRABHACHANDEL NARMADA JHABUA GRAMIN BANK(508515)
11 DINDORI MP-45-002-058-001/71
(UDRI MAL) 		1745002000NRG24230820230750669 23/08/2023 BANITA BAI 1745002WL027085 BANITA BAI 00078 CNRB0004113 835 835 Processed 28/08/2023 764826727 BANITABAI CANARA BANK(508532)
12 DINDORI MP-45-002-058-001/89
(UDRI MAL) 		1745002000NRG24230820230750681 23/08/2023 CHANDRAVATI 1745002WL027085 CHANDRAVATI 00078 CNRB0004113 1002 1002 Processed 28/08/2023 764826727 CHANDRAVATI CANARA BANK(508532)
SubTotal 2839 2839
13 DINDORI MP-45-002-058-001/169
(UDRI MAL) 		1745002000NRG24230820230750578 23/08/2023 GANGOTRI BAI 1745002WL027085 GANGOTRI BAI 00089 CBIN0283015 835 835 Processed 28/08/2023 764826727 GANGOTRIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
14 DINDORI MP-45-002-058-001/209-A
(UDRI MAL) 		1745002000NRG24230820230750623 23/08/2023 SUGHAR VATI 1745002WL027085 SUGHAR VATI 00089 CBIN0283015 1002 1002 Processed 28/08/2023 764826727 SUGHARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1837 1837
15 DINDORI MP-45-002-058-001/205-A
(UDRI MAL) 		1745002000NRG24230820230750619 23/08/2023 Puja Hirounde 1745002WL027085 Puja Hirounde 00165 IBKL0001555 1002 1002 Processed 28/08/2023 764826727 PujaHirounde IDBI BANK(607095)
SubTotal 1002 1002
16 DINDORI MP-45-002-007-001/106
(RAIPURA MAL) 		1745002000NRG24230820230750438 23/08/2023 laxmi bai 1745002WL027084 laxmi bai 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 laxmibai INDIAN BANK(607105)
17 DINDORI MP-45-002-007-001/107-b
(RAIPURA MAL) 		1745002000NRG24230820230750439 23/08/2023 Sampatiya 1745002WL027084 Sampatiya 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 Sampatiya INDIAN BANK(607105)
18 DINDORI MP-45-002-007-001/11
(RAIPURA MAL) 		1745002000NRG24230820230750440 23/08/2023 raghunandan markam 1745002WL027084 raghunandan markam 00176 IDIB000D070 784 784 Processed 28/08/2023 764826727 raghunandanmarkam INDIAN BANK(607105)
19 DINDORI MP-45-002-007-001/113
(RAIPURA MAL) 		1745002000NRG24230820230750441 23/08/2023 kanti bai 1745002WL027084 kanti bai 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 kantibai INDIAN BANK(607105)
20 DINDORI MP-45-002-007-001/119
(RAIPURA MAL) 		1745002000NRG24230820230750443 23/08/2023 shankar 1745002WL027084 shankar 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 shankar INDIAN BANK(607105)
21 DINDORI MP-45-002-007-001/12
(RAIPURA MAL) 		1745002000NRG24230820230750444 23/08/2023 krashna prashda 1745002WL027084 krashna prashda 00176 IDIB000D070 784 784 Processed 28/08/2023 764826727 krashnaprashda INDIAN BANK(607105)
22 DINDORI MP-45-002-007-001/124
(RAIPURA MAL) 		1745002000NRG24230820230750445 23/08/2023 sushila bai 1745002WL027084 sushila bai 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 sushilabai INDIAN BANK(607105)
23 DINDORI MP-45-002-007-001/13
(RAIPURA MAL) 		1745002000NRG24230820230750449 23/08/2023 subhran bai 1745002WL027084 subhran bai 00176 IDIB000D070 980 980 Processed 28/08/2023 764826727 subhranbai PUNJAB NATIONAL BANK(508568)
24 DINDORI MP-45-002-007-001/133
(RAIPURA MAL) 		1745002000NRG24230820230750451 23/08/2023 Ganga singh 1745002WL027084 Ganga singh 00176 IDIB000D070 980 980 Processed 28/08/2023 764826727 Gangasingh INDIAN BANK(607105)
25 DINDORI MP-45-002-007-001/133
(RAIPURA MAL) 		1745002000NRG24230820230750452 23/08/2023 ratiya bai 1745002WL027084 ratiya bai 00176 IDIB000D070 980 980 Processed 28/08/2023 764826727 ratiyabai INDIAN BANK(607105)
26 DINDORI MP-45-002-007-001/133-b
(RAIPURA MAL) 		1745002000NRG24230820230750453 23/08/2023 sati bai 1745002WL027084 sati bai 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 satibai INDIAN BANK(607105)
27 DINDORI MP-45-002-007-001/14-a
(RAIPURA MAL) 		1745002000NRG24230820230750455 23/08/2023 BHUVAN SINGH 1745002WL027084 BHUVAN SINGH 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 BHUVANSINGH INDIAN BANK(607105)
28 DINDORI MP-45-002-007-001/140
(RAIPURA MAL) 		1745002000NRG24230820230750456 23/08/2023 SADAN SINGH 1745002WL027084 SADAN SINGH 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 SADANSINGH BANK OF BARODA(606985)
29 DINDORI MP-45-002-007-001/145
(RAIPURA MAL) 		1745002000NRG24230820230750457 23/08/2023 ram bai 1745002WL027084 ram bai 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 rambai PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-007-001/148
(RAIPURA MAL) 		1745002000NRG24230820230750458 23/08/2023 bheekham 1745002WL027084 bheekham 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 bheekham INDIAN BANK(607105)
31 DINDORI MP-45-002-007-001/15-a
(RAIPURA MAL) 		1745002000NRG24230820230750460 23/08/2023 mamta 1745002WL027084 mamta 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 mamta INDIAN BANK(607105)
32 DINDORI MP-45-002-007-001/151-a
(RAIPURA MAL) 		1745002000NRG24230820230750461 23/08/2023 kushal 1745002WL027084 kushal 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 kushal INDIAN BANK(607105)
33 DINDORI MP-45-002-007-001/154-a
(RAIPURA MAL) 		1745002000NRG24230820230750464 23/08/2023 narendra 1745002WL027084 narendra 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 narendra INDIAN BANK(607105)
34 DINDORI MP-45-002-007-001/158
(RAIPURA MAL) 		1745002000NRG24230820230750465 23/08/2023 ANMATI 1745002WL027084 ANMATI 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 ANMATI INDIAN BANK(607105)
35 DINDORI MP-45-002-007-001/159-b
(RAIPURA MAL) 		1745002000NRG24230820230750467 23/08/2023 deepak 1745002WL027084 deepak 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 deepak INDIAN BANK(607105)
36 DINDORI MP-45-002-007-001/171-b
(RAIPURA MAL) 		1745002000NRG24230820230750472 23/08/2023 avanti 1745002WL027084 avanti 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 avanti INDIAN BANK(607105)
37 DINDORI MP-45-002-007-001/174
(RAIPURA MAL) 		1745002000NRG24230820230750473 23/08/2023 subhadra 1745002WL027084 subhadra 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 subhadra INDIAN BANK(607105)
38 DINDORI MP-45-002-007-001/185
(RAIPURA MAL) 		1745002000NRG24230820230750480 23/08/2023 Radhelal 1745002WL027084 Radhelal 00176 IDIB000D070 196 196 Processed 28/08/2023 764826727 Radhelal INDIAN BANK(607105)
39 DINDORI MP-45-002-007-001/19
(RAIPURA MAL) 		1745002000NRG24230820230750481 23/08/2023 sailu 1745002WL027084 sailu 00176 IDIB000D070 980 980 Processed 28/08/2023 764826727 sailu INDIAN BANK(607105)
40 DINDORI MP-45-002-007-001/193
(RAIPURA MAL) 		1745002000NRG24230820230750484 23/08/2023 LAKHAN DAS 1745002WL027084 LAKHAN DAS 00176 IDIB000D070 784 784 Processed 28/08/2023 764826727 LAKHANDAS INDIAN BANK(607105)
41 DINDORI MP-45-002-007-001/197
(RAIPURA MAL) 		1745002000NRG24230820230750486 23/08/2023 pratap singh 1745002WL027084 pratap singh 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 pratapsingh INDIAN BANK(607105)
42 DINDORI MP-45-002-007-001/197
(RAIPURA MAL) 		1745002000NRG24230820230750485 23/08/2023 sukhvati 1745002WL027084 sukhvati 00176 IDIB000D070 980 980 Processed 28/08/2023 764826727 sukhvati INDIAN BANK(607105)
43 DINDORI MP-45-002-007-001/20
(RAIPURA MAL) 		1745002000NRG24230820230750487 23/08/2023 sunder singh 1745002WL027084 sunder singh 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 sundersingh INDIAN BANK(607105)
44 DINDORI MP-45-002-007-001/21
(RAIPURA MAL) 		1745002000NRG24230820230750490 23/08/2023 lalti bai 1745002WL027084 lalti bai 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 laltibai INDIAN BANK(607105)
45 DINDORI MP-45-002-007-001/26
(RAIPURA MAL) 		1745002000NRG24230820230750493 23/08/2023 budhiya bai 1745002WL027084 budhiya bai 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 budhiyabai INDIAN BANK(607105)
46 DINDORI MP-45-002-007-001/26-A
(RAIPURA MAL) 		1745002007NRG24230820230750216 23/08/2023 Sahmatiya 1745002007WL027073 Sahmatiya 00176 IDIB000D070 975 975 Processed 28/08/2023 764826727 Sahmatiya INDIAN BANK(607105)
47 DINDORI MP-45-002-007-001/33
(RAIPURA MAL) 		1745002007NRG24230820230750217 23/08/2023 jhamiya bai 1745002007WL027073 jhamiya bai 00176 IDIB000D070 1170 1170 Processed 28/08/2023 764826727 jhamiyabai INDIAN BANK(607105)
48 DINDORI MP-45-002-007-001/34
(RAIPURA MAL) 		1745002007NRG24230820230750218 23/08/2023 Babu lal 1745002007WL027073 Babu lal 00176 IDIB000D070 1170 1170 Processed 28/08/2023 764826727 Babulal INDIAN BANK(607105)
49 DINDORI MP-45-002-007-001/4
(RAIPURA MAL) 		1745002007NRG24230820230750220 23/08/2023 fulwa 1745002007WL027073 fulwa 00176 IDIB000D070 1170 1170 Processed 28/08/2023 764826727 fulwa INDIAN BANK(607105)
50 DINDORI MP-45-002-007-001/41
(RAIPURA MAL) 		1745002007NRG24230820230750222 23/08/2023 LAKHNU 1745002007WL027073 LAKHNU 00176 IDIB000D070 1170 1170 Processed 28/08/2023 764826727 LAKHNU INDIAN BANK(607105)
51 DINDORI MP-45-002-007-001/55
(RAIPURA MAL) 		1745002007NRG24230820230750224 23/08/2023 daya das 1745002007WL027073 daya das 00176 IDIB000D070 195 195 Processed 28/08/2023 764826727 dayadas INDIAN BANK(607105)
52 DINDORI MP-45-002-007-001/60
(RAIPURA MAL) 		1745002007NRG24230820230750226 23/08/2023 Heera chand 1745002007WL027073 Heera chand 00176 IDIB000D070 1170 1170 Processed 28/08/2023 764826727 Heerachand INDIAN BANK(607105)
53 DINDORI MP-45-002-007-001/67
(RAIPURA MAL) 		1745002000NRG24230820230750494 23/08/2023 shankarvati 1745002WL027084 shankarvati 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 shankarvati STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-007-001/67-A
(RAIPURA MAL) 		1745002000NRG24230820230750495 23/08/2023 Mamta bai Maravi 1745002WL027084 Mamta bai Maravi 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 MamtabaiMaravi INDIAN BANK(607105)
55 DINDORI MP-45-002-007-001/70-a
(RAIPURA MAL) 		1745002000NRG24230820230750498 23/08/2023 manohar 1745002WL027084 manohar 00176 IDIB000D070 980 980 Processed 28/08/2023 764826727 manohar INDIAN BANK(607105)
56 DINDORI MP-45-002-007-001/70-a
(RAIPURA MAL) 		1745002000NRG24230820230750499 23/08/2023 SIYA BAI 1745002WL027084 SIYA BAI 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 SIYABAI INDIAN BANK(607105)
57 DINDORI MP-45-002-007-001/71
(RAIPURA MAL) 		1745002000NRG24230820230750500 23/08/2023 Ramvishal 1745002WL027084 Ramvishal 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 Ramvishal INDIAN BANK(607105)
58 DINDORI MP-45-002-007-001/8
(RAIPURA MAL) 		1745002000NRG24230820230750503 23/08/2023 RATI LAL 1745002WL027084 RATI LAL 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 RATILAL INDIAN BANK(607105)
59 DINDORI MP-45-002-007-001/84-b
(RAIPURA MAL) 		1745002000NRG24230820230750505 23/08/2023 GOVIND 1745002WL027084 GOVIND 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 GOVIND INDIAN BANK(607105)
60 DINDORI MP-45-002-007-001/88-a
(RAIPURA MAL) 		1745002000NRG24230820230750507 23/08/2023 surendra 1745002WL027084 surendra 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 surendra INDIAN BANK(607105)
61 DINDORI MP-45-002-007-001/9-a
(RAIPURA MAL) 		1745002000NRG24230820230750510 23/08/2023 hem singh 1745002WL027084 hem singh 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 hemsingh INDIAN BANK(607105)
62 DINDORI MP-45-002-007-001/90
(RAIPURA MAL) 		1745002000NRG24230820230750511 23/08/2023 AMMAVATI 1745002WL027084 AMMAVATI 00176 IDIB000D070 980 980 Processed 28/08/2023 764826727 AMMAVATI INDIAN BANK(607105)
63 DINDORI MP-45-002-007-001/90-B
(RAIPURA MAL) 		1745002000NRG24230820230750512 23/08/2023 Poonam 1745002WL027084 Poonam 00176 IDIB000D070 980 980 Processed 28/08/2023 764826727 Poonam INDIAN BANK(607105)
64 DINDORI MP-45-002-007-001/92-A
(RAIPURA MAL) 		1745002000NRG24230820230750514 23/08/2023 mannulal 1745002WL027084 mannulal 00176 IDIB000D070 980 980 Processed 28/08/2023 764826727 mannulal INDIAN BANK(607105)
65 DINDORI MP-45-002-007-001/93
(RAIPURA MAL) 		1745002000NRG24230820230750515 23/08/2023 gumma 1745002WL027084 gumma 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 gumma INDIAN BANK(607105)
66 DINDORI MP-45-002-007-001/93-A
(RAIPURA MAL) 		1745002000NRG24230820230750516 23/08/2023 ghanshyam lal 1745002WL027084 ghanshyam lal 00176 IDIB000D070 980 980 Processed 28/08/2023 764826727 ghanshyamlal INDIAN BANK(607105)
67 DINDORI MP-45-002-007-001/96
(RAIPURA MAL) 		1745002000NRG24230820230750518 23/08/2023 Charan das 1745002WL027084 Charan das 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 Charandas INDIAN BANK(607105)
68 DINDORI MP-45-002-007-001/98-b
(RAIPURA MAL) 		1745002000NRG24230820230750521 23/08/2023 hanumat 1745002WL027084 hanumat 00176 IDIB000D070 980 980 Processed 28/08/2023 764826727 hanumat INDIAN BANK(607105)
69 DINDORI MP-45-002-007-002/09
(RAIPURA MAL) 		1745002000NRG24230820230750522 23/08/2023 Sunita dhaurwey 1745002WL027084 Sunita dhaurwey 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 Sunitadhaurwey INDIAN BANK(607105)
70 DINDORI MP-45-002-007-002/3
(RAIPURA MAL) 		1745002000NRG24230820230750524 23/08/2023 ammavati 1745002WL027084 ammavati 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 ammavati INDIAN BANK(607105)
71 DINDORI MP-45-002-007-002/7-a
(RAIPURA MAL) 		1745002000NRG24230820230750526 23/08/2023 pavan singh 1745002WL027084 pavan singh 00176 IDIB000D070 1176 1176 Processed 28/08/2023 764826727 pavansingh INDIAN BANK(607105)
72 DINDORI MP-45-002-011-001/104
(DUDHIMAJHOLI) 		1745002011NRG24230820230750688 23/08/2023 BASANTI BAI 1745002011WL027089 BASANTI BAI 00176 IDIB000D070 1050 1050 Processed 28/08/2023 764826727 BASANTIBAI INDIAN BANK(607105)
73 DINDORI MP-45-002-011-001/114
(DUDHIMAJHOLI) 		1745002011NRG24230820230750689 23/08/2023 KAUSHILYA BAI 1745002011WL027089 KAUSHILYA BAI 00176 IDIB000D070 1050 1050 Processed 28/08/2023 764826727 KAUSHILYABAI INDIAN BANK(607105)
74 DINDORI MP-45-002-011-001/115-A
(DUDHIMAJHOLI) 		1745002011NRG24230820230750690 23/08/2023 PHOOL BAI 1745002011WL027089 PHOOL BAI 00176 IDIB000D070 420 420 Processed 28/08/2023 764826727 PHOOLBAI INDIAN BANK(607105)
75 DINDORI MP-45-002-011-001/151
(DUDHIMAJHOLI) 		1745002011NRG24230820230750691 23/08/2023 SUKHRAM SINGH 1745002011WL027089 SUKHRAM SINGH 00176 IDIB000D070 840 840 Processed 28/08/2023 764826727 SUKHRAMSINGH STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-011-001/151-A
(DUDHIMAJHOLI) 		1745002011NRG24230820230750692 23/08/2023 BISARATEE BAI 1745002011WL027089 BISARATEE BAI 00176 IDIB000D070 420 420 Processed 28/08/2023 764826727 BISARATEEBAI INDIAN BANK(607105)
77 DINDORI MP-45-002-011-001/185-A
(DUDHIMAJHOLI) 		1745002011NRG24230820230750695 23/08/2023 GANESH DHURWE 1745002011WL027089 GANESH DHURWE 00176 IDIB000D070 1050 1050 Processed 28/08/2023 764826727 GANESHDHURWE INDIAN BANK(607105)
78 DINDORI MP-45-002-011-001/35
(DUDHIMAJHOLI) 		1745002011NRG24230820230750696 23/08/2023 DOMU SINGH 1745002011WL027089 DOMU SINGH 00176 IDIB000D070 420 420 Processed 28/08/2023 764826727 DOMUSINGH INDIAN BANK(607105)
79 DINDORI MP-45-002-011-001/36
(DUDHIMAJHOLI) 		1745002011NRG24230820230750697 23/08/2023 LAMU SINGH 1745002011WL027089 LAMU SINGH 00176 IDIB000D070 1050 1050 Processed 28/08/2023 764826727 LAMUSINGH INDIAN BANK(607105)
80 DINDORI MP-45-002-011-001/99
(DUDHIMAJHOLI) 		1745002011NRG24230820230750698 23/08/2023 CHUNARIYA BAI 1745002011WL027089 CHUNARIYA BAI 00176 IDIB000D070 1050 1050 Processed 28/08/2023 764826727 CHUNARIYABAI INDIAN BANK(607105)
81 DINDORI MP-45-002-011-002/20
(DUDHIMAJHOLI) 		1745002011NRG24230820230750687 23/08/2023 BUDDHU SINGH 1745002011WL027088 BUDDHU SINGH 00176 IDIB000D070 1224 1224 Processed 28/08/2023 764826727 BUDDHUSINGH INDIAN BANK(607105)
82 DINDORI MP-45-002-011-002/9
(DUDHIMAJHOLI) 		1745002011NRG24230820230750685 23/08/2023 Dadan singh 1745002011WL027087 Dadan singh 00176 IDIB000D070 1224 1224 Processed 28/08/2023 764826727 Dadansingh INDIAN BANK(607105)
83 DINDORI MP-45-002-058-001/145
(UDRI MAL) 		1745002000NRG24230820230750566 23/08/2023 Mukesh Kumar 1745002WL027085 Mukesh Kumar 00176 IDIB000D070 1002 1002 Processed 28/08/2023 764826727 MukeshKumar INDIAN BANK(607105)
84 DINDORI MP-45-002-058-001/181-B
(UDRI MAL) 		1745002000NRG24230820230750595 23/08/2023 Om Prakash Beohar 1745002WL027085 Om Prakash Beohar 00176 IDIB000D070 835 835 Processed 28/08/2023 764826727 OmPrakashBeohar INDIAN BANK(607105)
85 DINDORI MP-45-002-058-001/194-A
(UDRI MAL) 		1745002000NRG24230820230750603 23/08/2023 JAY KUMAR HIROUNDE 1745002WL027085 JAY KUMAR HIROUNDE 00176 IDIB000D070 1002 1002 Processed 28/08/2023 764826727 JAYKUMARHIROUNDE CANARA BANK(508532)
86 DINDORI MP-45-002-058-001/196-B
(UDRI MAL) 		1745002000NRG24230820230750608 23/08/2023 KAMAL KISHOR 1745002WL027085 KAMAL KISHOR 00176 IDIB000D070 1002 1002 Processed 28/08/2023 764826727 KAMALKISHOR INDIAN BANK(607105)
87 DINDORI MP-45-002-058-001/241-A
(UDRI MAL) 		1745002000NRG24230820230750638 23/08/2023 AMBIKA HIROUNDE 1745002WL027085 AMBIKA HIROUNDE 00176 IDIB000D070 1002 1002 Processed 28/08/2023 764826727 AMBIKAHIROUNDE INDIAN BANK(607105)
88 DINDORI MP-45-002-058-001/260-A
(UDRI MAL) 		1745002000NRG24230820230750648 23/08/2023 PUSHPLATA CHANDEL 1745002WL027085 PUSHPLATA CHANDEL 00176 IDIB000D070 1002 1002 Processed 28/08/2023 764826727 PUSHPLATACHANDEL STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-058-001/37
(UDRI MAL) 		1745002000NRG24230820230750653 23/08/2023 DAYALU LAL 1745002WL027085 DAYALU LAL 00176 IDIB000D070 835 835 Processed 28/08/2023 764826727 DAYALULAL INDIAN BANK(607105)
90 DINDORI MP-45-002-058-001/40
(UDRI MAL) 		1745002000NRG24230820230750656 23/08/2023 Ravindra Kumar 1745002WL027085 Ravindra Kumar 00176 IDIB000D070 1002 1002 Processed 28/08/2023 764826727 RavindraKumar INDIAN BANK(607105)
SubTotal 77812 77812
91 DINDORI MP-45-002-007-001/13-A
(RAIPURA MAL) 		1745002000NRG24230820230750450 23/08/2023 Laxmikant 1745002WL027084 Laxmikant 00176 IDIB000D648 1176 1176 Processed 28/08/2023 764826727 Laxmikant INDIAN BANK(607105)
92 DINDORI MP-45-002-007-001/179-a
(RAIPURA MAL) 		1745002000NRG24230820230750476 23/08/2023 Shashikala 1745002WL027084 Shashikala 00176 IDIB000D648 1176 1176 Processed 28/08/2023 764826727 Shashikala INDIAN BANK(607105)
93 DINDORI MP-45-002-007-001/18-A
(RAIPURA MAL) 		1745002000NRG24230820230750479 23/08/2023 Rajesh Kumar 1745002WL027084 Rajesh Kumar 00176 IDIB000D648 1176 1176 Processed 28/08/2023 764826727 RajeshKumar INDIAN BANK(607105)
94 DINDORI MP-45-002-007-001/64
(RAIPURA MAL) 		1745002007NRG24230820230750227 23/08/2023 mamta bai 1745002007WL027073 mamta bai 00176 IDIB000D648 1170 1170 Processed 28/08/2023 764826727 mamtabai INDIAN BANK(607105)
95 DINDORI MP-45-002-007-001/78-A
(RAIPURA MAL) 		1745002000NRG24230820230750501 23/08/2023 narayan singh 1745002WL027084 narayan singh 00176 IDIB000D648 1176 1176 Processed 28/08/2023 764826727 narayansingh INDIAN BANK(607105)
96 DINDORI MP-45-002-007-002/7
(RAIPURA MAL) 		1745002000NRG24230820230750525 23/08/2023 lalbati 1745002WL027084 lalbati 00176 IDIB000D648 1176 1176 Processed 28/08/2023 764826727 lalbati INDIAN BANK(607105)
97 DINDORI MP-45-002-058-001/102
(UDRI MAL) 		1745002000NRG24230820230750529 23/08/2023 SHRIMAL HIROUNDE 1745002WL027085 SHRIMAL HIROUNDE 00176 IDIB000D648 835 835 Processed 28/08/2023 764826727 SHRIMALHIROUNDE BANK OF BARODA(606985)
98 DINDORI MP-45-002-058-001/14-C
(UDRI MAL) 		1745002000NRG24230820230750559 23/08/2023 Sushila Bai 1745002WL027085 Sushila Bai 00176 IDIB000D648 1002 1002 Processed 28/08/2023 764826727 SushilaBai INDIAN BANK(607105)
99 DINDORI MP-45-002-058-001/177-C
(UDRI MAL) 		1745002000NRG24230820230750588 23/08/2023 Neeraj Kumar Hirounde 1745002WL027085 Neeraj Kumar Hirounde 00176 IDIB000D648 835 835 Processed 28/08/2023 764826727 NeerajKumarHirounde INDIAN BANK(607105)
100 DINDORI MP-45-002-058-001/248-C
(UDRI MAL) 		1745002000NRG24230820230750643 23/08/2023 Surbhi Chandel 1745002WL027085 Surbhi Chandel 00176 IDIB000D648 835 835 Processed 28/08/2023 764826727 SurbhiChandel INDIAN BANK(607105)
101 DINDORI MP-45-002-058-001/80-A
(UDRI MAL) 		1745002000NRG24230820230750676 23/08/2023 Umakant Beouhar 1745002WL027085 Umakant Beouhar 00176 IDIB000D648 1002 1002 Processed 28/08/2023 764826727 UmakantBeouhar INDIAN BANK(607105)
SubTotal 11559 11559
102 DINDORI MP-45-002-007-001/10-a
(RAIPURA MAL) 		1745002000NRG24230820230750436 23/08/2023 Balmati bai 1745002WL027084 Balmati bai 00354 PUNB0642100 1176 1176 Processed 28/08/2023 764826727 Balmatibai PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-007-001/114
(RAIPURA MAL) 		1745002000NRG24230820230750442 23/08/2023 sukhvati 1745002WL027084 sukhvati 00354 PUNB0642100 1176 1176 Processed 28/08/2023 764826727 sukhvati PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-007-001/134-A
(RAIPURA MAL) 		1745002000NRG24230820230750454 23/08/2023 charan 1745002WL027084 charan 00354 PUNB0642100 1176 1176 Processed 28/08/2023 764826727 charan PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-007-001/18
(RAIPURA MAL) 		1745002000NRG24230820230750477 23/08/2023 budhiya bai 1745002WL027084 budhiya bai 00354 PUNB0642100 1176 1176 Processed 28/08/2023 764826727 budhiyabai PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-007-001/190
(RAIPURA MAL) 		1745002000NRG24230820230750483 23/08/2023 mohan singh 1745002WL027084 mohan singh 00354 PUNB0642100 1176 1176 Processed 28/08/2023 764826727 mohansingh PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-007-001/211
(RAIPURA MAL) 		1745002000NRG24230820230750491 23/08/2023 dharamvati 1745002WL027084 dharamvati 00354 PUNB0642100 1176 1176 Processed 28/08/2023 764826727 dharamvati PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-007-001/36
(RAIPURA MAL) 		1745002007NRG24230820230750219 23/08/2023 premvati 1745002007WL027073 premvati 00354 PUNB0642100 975 975 Processed 28/08/2023 764826727 premvati PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-007-001/80
(RAIPURA MAL) 		1745002000NRG24230820230750504 23/08/2023 SURSIYA BAI 1745002WL027084 SURSIYA BAI 00354 PUNB0642100 1176 1176 Processed 28/08/2023 764826727 SURSIYABAI PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-007-001/9
(RAIPURA MAL) 		1745002000NRG24230820230750509 23/08/2023 kranshnavati 1745002WL027084 kranshnavati 00354 PUNB0642100 980 980 Processed 28/08/2023 764826727 kranshnavati PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-007-001/90.-a
(RAIPURA MAL) 		1745002000NRG24230820230750513 23/08/2023 kamalvati 1745002WL027084 kamalvati 00354 PUNB0642100 1176 1176 Processed 28/08/2023 764826727 kamalvati PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-007-001/98
(RAIPURA MAL) 		1745002000NRG24230820230750519 23/08/2023 teeja bai 1745002WL027084 teeja bai 00354 PUNB0642100 1176 1176 Processed 28/08/2023 764826727 teejabai PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-007-001/98-a
(RAIPURA MAL) 		1745002000NRG24230820230750520 23/08/2023 ujariya bai 1745002WL027084 ujariya bai 00354 PUNB0642100 1176 1176 Processed 28/08/2023 764826727 ujariyabai INDIAN BANK(607105)
114 DINDORI MP-45-002-038-002/1
(MADHOPUR) 		1745002000NRG24230820230750258 23/08/2023 Pardesi Singh 1745002WL027079 Pardesi Singh 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 PardesiSingh PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-038-002/1
(MADHOPUR) 		1745002000NRG24230820230750259 23/08/2023 Vishrat Bai 1745002WL027079 Vishrat Bai 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 VishratBai PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-038-002/12
(MADHOPUR) 		1745002000NRG24230820230750261 23/08/2023 CHET SINGH 1745002WL027079 CHET SINGH 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 CHETSINGH PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-038-002/14
(MADHOPUR) 		1745002000NRG24230820230750262 23/08/2023 Parvati 1745002WL027079 Parvati 00354 PUNB0642100 615 615 Processed 28/08/2023 764826727 Parvati PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-038-002/14-A
(MADHOPUR) 		1745002000NRG24230820230750263 23/08/2023 RAMBATI BAI 1745002WL027079 RAMBATI BAI 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 RAMBATIBAI PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-038-002/18
(MADHOPUR) 		1745002000NRG24230820230750265 23/08/2023 SAMPATIYA 1745002WL027079 SAMPATIYA 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 SAMPATIYA PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-038-002/18
(MADHOPUR) 		1745002000NRG24230820230750264 23/08/2023 SAMRAT SINGH 1745002WL027079 SAMRAT SINGH 00354 PUNB0642100 615 615 Processed 28/08/2023 764826727 SAMRATSINGH PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-038-002/24
(MADHOPUR) 		1745002000NRG24230820230750267 23/08/2023 Gomti Bai 1745002WL027079 Gomti Bai 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 GomtiBai NARMADA JHABUA GRAMIN BANK(508515)
122 DINDORI MP-45-002-038-002/24
(MADHOPUR) 		1745002000NRG24230820230750266 23/08/2023 RAM SINGH 1745002WL027079 RAM SINGH 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 RAMSINGH PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-038-002/24-A
(MADHOPUR) 		1745002000NRG24230820230750268 23/08/2023 BHANVAR SINGH 1745002WL027079 BHANVAR SINGH 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 BHANVARSINGH PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-038-002/25-C
(MADHOPUR) 		1745002000NRG24230820230750269 23/08/2023 CHAINVATI 1745002WL027079 CHAINVATI 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 CHAINVATI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-038-002/26
(MADHOPUR) 		1745002000NRG24230820230750270 23/08/2023 NAN SINGH 1745002WL027079 NAN SINGH 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 NANSINGH PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-038-002/29
(MADHOPUR) 		1745002000NRG24230820230750271 23/08/2023 BUDHIYA BAI 1745002WL027079 BUDHIYA BAI 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 BUDHIYABAI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-038-002/29-A
(MADHOPUR) 		1745002000NRG24230820230750272 23/08/2023 SUKKAR BAI 1745002WL027079 SUKKAR BAI 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 SUKKARBAI STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-038-002/29-B
(MADHOPUR) 		1745002000NRG24230820230750273 23/08/2023 Kamlesh singh maravi 1745002WL027079 Kamlesh singh maravi 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 Kamleshsinghmaravi PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-038-002/29-B
(MADHOPUR) 		1745002000NRG24230820230750274 23/08/2023 Parmeshwari Bai maravi 1745002WL027079 Parmeshwari Bai maravi 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 ParmeshwariBaimaravi STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-038-002/29-C
(MADHOPUR) 		1745002000NRG24230820230750275 23/08/2023 JANARDHAN SINGH 1745002WL027079 JANARDHAN SINGH 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 JANARDHANSINGH PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-038-002/29-C
(MADHOPUR) 		1745002000NRG24230820230750276 23/08/2023 Sakuntala 1745002WL027079 Sakuntala 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 Sakuntala PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-038-002/3
(MADHOPUR) 		1745002000NRG24230820230750277 23/08/2023 Sooni Bai 1745002WL027079 Sooni Bai 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 SooniBai PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-038-002/3-A
(MADHOPUR) 		1745002000NRG24230820230750278 23/08/2023 SUNDAR SINGH 1745002WL027079 SUNDAR SINGH 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 SUNDARSINGH PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-038-002/31
(MADHOPUR) 		1745002000NRG24230820230750280 23/08/2023 Durga Bai 1745002WL027079 Durga Bai 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 DurgaBai INDIAN BANK(607105)
135 DINDORI MP-45-002-038-002/31
(MADHOPUR) 		1745002000NRG24230820230750279 23/08/2023 Shyam Singh 1745002WL027079 Shyam Singh 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 ShyamSingh PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-038-002/32
(MADHOPUR) 		1745002000NRG24230820230750281 23/08/2023 DASRATH SINGH 1745002WL027079 DASRATH SINGH 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 DASRATHSINGH PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-038-002/32
(MADHOPUR) 		1745002000NRG24230820230750282 23/08/2023 VIDYA VATI 1745002WL027079 VIDYA VATI 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 VIDYAVATI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-038-002/33
(MADHOPUR) 		1745002000NRG24230820230750284 23/08/2023 PANKIN BAI 1745002WL027079 PANKIN BAI 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 PANKINBAI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-038-002/33
(MADHOPUR) 		1745002000NRG24230820230750283 23/08/2023 SURAT SINGH 1745002WL027079 SURAT SINGH 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 SURATSINGH PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-038-002/33-A
(MADHOPUR) 		1745002000NRG24230820230750286 23/08/2023 JITENDRA SINGH 1745002WL027079 JITENDRA SINGH 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 JITENDRASINGH PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-038-002/33-A
(MADHOPUR) 		1745002000NRG24230820230750285 23/08/2023 JITENDRA SINGH 1745002WL027079 JITENDRA SINGH 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 JITENDRASINGH PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-038-002/38
(MADHOPUR) 		1745002000NRG24230820230750287 23/08/2023 DHAN SINGH 1745002WL027079 DHAN SINGH 00354 PUNB0642100 615 615 Processed 28/08/2023 764826727 DHANSINGH PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-038-002/38
(MADHOPUR) 		1745002000NRG24230820230750288 23/08/2023 UJARIYA BAI 1745002WL027079 UJARIYA BAI 00354 PUNB0642100 615 615 Processed 28/08/2023 764826727 UJARIYABAI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-038-002/4
(MADHOPUR) 		1745002000NRG24230820230750290 23/08/2023 KRASNA KUMAR 1745002WL027079 KRASNA KUMAR 00354 PUNB0642100 615 615 Processed 28/08/2023 764826727 KRASNAKUMAR PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-038-002/4
(MADHOPUR) 		1745002000NRG24230820230750289 23/08/2023 KRASNA KUMAR 1745002WL027079 KRASNA KUMAR 00354 PUNB0642100 615 615 Processed 28/08/2023 764826727 KRASNAKUMAR PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-038-002/5
(MADHOPUR) 		1745002000NRG24230820230750291 23/08/2023 HEERA SINGH 1745002WL027079 HEERA SINGH 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 HEERASINGH PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-038-002/5
(MADHOPUR) 		1745002000NRG24230820230750292 23/08/2023 LALITA BAI 1745002WL027079 LALITA BAI 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 LALITABAI PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-038-002/6
(MADHOPUR) 		1745002000NRG24230820230750293 23/08/2023 Manwati 1745002WL027079 Manwati 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 Manwati PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-038-002/63
(MADHOPUR) 		1745002000NRG24230820230750294 23/08/2023 Tijesh singh 1745002WL027079 Tijesh singh 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 Tijeshsingh PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-038-002/63-A
(MADHOPUR) 		1745002000NRG24230820230750295 23/08/2023 RUDRA PRATAP 1745002WL027079 RUDRA PRATAP 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 RUDRAPRATAP PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-038-002/68-A
(MADHOPUR) 		1745002000NRG24230820230750296 23/08/2023 KANVAL SINGH 1745002WL027079 KANVAL SINGH 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 KANVALSINGH PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-038-002/68-A
(MADHOPUR) 		1745002000NRG24230820230750297 23/08/2023 KAVAL SINGH 1745002WL027079 KAVAL SINGH 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 KAVALSINGH STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-038-002/77
(MADHOPUR) 		1745002000NRG24230820230750298 23/08/2023 BALAM SINGH 1745002WL027079 BALAM SINGH 00354 PUNB0642100 615 615 Processed 28/08/2023 764826727 BALAMSINGH PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-038-002/86
(MADHOPUR) 		1745002000NRG24230820230750300 23/08/2023 Maya Bai 1745002WL027079 Maya Bai 00354 PUNB0642100 615 615 Processed 28/08/2023 764826727 MayaBai PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-038-002/92
(MADHOPUR) 		1745002000NRG24230820230750301 23/08/2023 Ramwati 1745002WL027079 Ramwati 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 Ramwati PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-038-002/97-A
(MADHOPUR) 		1745002000NRG24230820230750302 23/08/2023 Kundan Singh 1745002WL027079 Kundan Singh 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 KundanSingh PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-038-002/97-A
(MADHOPUR) 		1745002000NRG24230820230750303 23/08/2023 Narayan Singh 1745002WL027079 Narayan Singh 00354 PUNB0642100 820 820 Processed 28/08/2023 764826727 NarayanSingh STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-054-002/12-A
(KHIRSAREE) 		1745002054NRG24230820230750199 23/08/2023 SARSWATI 1745002054WL027069 SARSWATI 00354 PUNB0642100 1290 1290 Processed 28/08/2023 764826727 SARSWATI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-054-002/98-A
(KHIRSAREE) 		1745002054NRG24230820230750204 23/08/2023 SURAJ PRASAD 1745002054WL027069 SURAJ PRASAD 00354 PUNB0642100 1290 1290 Processed 28/08/2023 764826727 SURAJPRASAD PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-058-001/116-B
(UDRI MAL) 		1745002000NRG24230820230750536 23/08/2023 SANDHYA BAI BANWASI 1745002WL027085 SANDHYA BAI BANWASI 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764826727 SANDHYABAIBANWASI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-058-001/12-B
(UDRI MAL) 		1745002000NRG24230820230750538 23/08/2023 Gendkali Devi 1745002WL027085 Gendkali Devi 00354 PUNB0642100 835 835 Processed 28/08/2023 764826727 GendkaliDevi PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-058-001/121
(UDRI MAL) 		1745002000NRG24230820230750539 23/08/2023 Shayambati 1745002WL027085 Shayambati 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764826727 Shayambati PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-058-001/135
(UDRI MAL) 		1745002000NRG24230820230750552 23/08/2023 AARTI 1745002WL027085 AARTI 00354 PUNB0642100 835 835 Processed 28/08/2023 764826727 AARTI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-058-001/140-B
(UDRI MAL) 		1745002000NRG24230820230750561 23/08/2023 SANEH LATA 1745002WL027085 SANEH LATA 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764826727 SANEHLATA INDIAN BANK(607105)
165 DINDORI MP-45-002-058-001/148-B
(UDRI MAL) 		1745002000NRG24230820230750567 23/08/2023 GAYA PRASAD 1745002WL027085 GAYA PRASAD 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764826727 GAYAPRASAD PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-058-001/161
(UDRI MAL) 		1745002000NRG24230820230750577 23/08/2023 MATESHVARI 1745002WL027085 MATESHVARI 00354 PUNB0642100 835 835 Processed 28/08/2023 764826727 MATESHVARI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-058-001/180-B
(UDRI MAL) 		1745002000NRG24230820230750593 23/08/2023 sonkali 1745002WL027085 sonkali 00354 PUNB0642100 835 835 Processed 28/08/2023 764826727 sonkali PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-058-001/181-A
(UDRI MAL) 		1745002000NRG24230820230750594 23/08/2023 Sonu Lal 1745002WL027085 Sonu Lal 00354 PUNB0642100 835 835 Processed 28/08/2023 764826727 SonuLal PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-058-001/182
(UDRI MAL) 		1745002000NRG24230820230750596 23/08/2023 BAISAKHIYA BAI 1745002WL027085 BAISAKHIYA BAI 00354 PUNB0642100 835 835 Processed 28/08/2023 764826727 BAISAKHIYABAI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-058-001/194-B
(UDRI MAL) 		1745002000NRG24230820230750604 23/08/2023 AHILYA HIRONDE 1745002WL027085 AHILYA HIRONDE 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764826727 AHILYAHIRONDE PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-058-001/200
(UDRI MAL) 		1745002000NRG24230820230750614 23/08/2023 AYODHYA PRASAD CHANDEL 1745002WL027085 AYODHYA PRASAD CHANDEL 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764826727 AYODHYAPRASADCHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
172 DINDORI MP-45-002-058-001/235-A
(UDRI MAL) 		1745002000NRG24230820230750636 23/08/2023 Rahul Kumar 1745002WL027085 Rahul Kumar 00354 PUNB0642100 835 835 Processed 28/08/2023 764826727 RahulKumar PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-058-001/260
(UDRI MAL) 		1745002000NRG24230820230750647 23/08/2023 KAMESHVAR BAI 1745002WL027085 KAMESHVAR BAI 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764826727 KAMESHVARBAI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-058-001/5-b
(UDRI MAL) 		1745002000NRG24230820230750664 23/08/2023 MANTI BAI 1745002WL027085 MANTI BAI 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764826727 MANTIBAI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-058-001/63-D
(UDRI MAL) 		1745002000NRG24230820230750667 23/08/2023 Surendra Banwasi 1745002WL027085 Surendra Banwasi 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764826727 SurendraBanwasi PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-058-001/7
(UDRI MAL) 		1745002000NRG24230820230750668 23/08/2023 Kushlata Devi 1745002WL027085 Kushlata Devi 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764826727 KushlataDevi PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-058-001/73-A
(UDRI MAL) 		1745002000NRG24230820230750671 23/08/2023 Sandhya Gawle 1745002WL027085 Sandhya Gawle 00354 PUNB0642100 1002 1002 Processed 28/08/2023 764826727 SandhyaGawle PUNJAB NATIONAL BANK(508568)
SubTotal 67602 67602
178 DINDORI MP-45-002-007-001/105
(RAIPURA MAL) 		1745002000NRG24230820230750437 23/08/2023 kotma 1745002WL027084 kotma 00415 SBIN0001061 980 980 Processed 28/08/2023 764826727 kotma STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-007-001/125
(RAIPURA MAL) 		1745002000NRG24230820230750446 23/08/2023 MOHVATI 1745002WL027084 MOHVATI 00415 SBIN0001061 1176 1176 Processed 28/08/2023 764826727 MOHVATI STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-007-001/125-A
(RAIPURA MAL) 		1745002000NRG24230820230750447 23/08/2023 chhoti bai 1745002WL027084 chhoti bai 00415 SBIN0001061 1176 1176 Processed 28/08/2023 764826727 chhotibai STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-007-001/15
(RAIPURA MAL) 		1745002000NRG24230820230750459 23/08/2023 hemvati 1745002WL027084 hemvati 00415 SBIN0001061 1176 1176 Processed 28/08/2023 764826727 hemvati STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-007-001/153
(RAIPURA MAL) 		1745002000NRG24230820230750462 23/08/2023 mohvati 1745002WL027084 mohvati 00415 SBIN0001061 980 980 Processed 28/08/2023 764826727 mohvati INDIAN BANK(607105)
183 DINDORI MP-45-002-007-001/159-a
(RAIPURA MAL) 		1745002000NRG24230820230750466 23/08/2023 roshni 1745002WL027084 roshni 00415 SBIN0001061 1176 1176 Processed 28/08/2023 764826727 roshni INDIAN BANK(607105)
184 DINDORI MP-45-002-007-001/159-b
(RAIPURA MAL) 		1745002000NRG24230820230750468 23/08/2023 priyanka 1745002WL027084 priyanka 00415 SBIN0001061 1176 1176 Processed 28/08/2023 764826727 priyanka STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-007-001/171-a
(RAIPURA MAL) 		1745002000NRG24230820230750471 23/08/2023 amarvati 1745002WL027084 amarvati 00415 SBIN0001061 980 980 Processed 28/08/2023 764826727 amarvati STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-007-001/202
(RAIPURA MAL) 		1745002000NRG24230820230750488 23/08/2023 sonkali 1745002WL027084 sonkali 00415 SBIN0001061 1176 1176 Processed 28/08/2023 764826727 sonkali STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-007-001/204
(RAIPURA MAL) 		1745002000NRG24230820230750489 23/08/2023 suman vati 1745002WL027084 suman vati 00415 SBIN0001061 1176 1176 Processed 28/08/2023 764826727 sumanvati STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-007-001/4-B
(RAIPURA MAL) 		1745002007NRG24230820230750221 23/08/2023 AMITA 1745002007WL027073 AMITA 00415 SBIN0001061 1170 1170 Processed 28/08/2023 764826727 AMITA STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-007-001/48
(RAIPURA MAL) 		1745002007NRG24230820230750223 23/08/2023 pushlata 1745002007WL027073 pushlata 00415 SBIN0001061 975 975 Processed 28/08/2023 764826727 pushlata STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-007-001/7-B
(RAIPURA MAL) 		1745002000NRG24230820230750497 23/08/2023 Ravita 1745002WL027084 Ravita 00415 SBIN0001061 1176 1176 Processed 28/08/2023 764826727 Ravita STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-058-001/113
(UDRI MAL) 		1745002000NRG24230820230750533 23/08/2023 ANAND KUMAR CHANDEL 1745002WL027085 ANAND KUMAR CHANDEL 00415 SBIN0001061 1002 1002 Processed 28/08/2023 764826727 ANANDKUMARCHANDEL STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-058-001/128
(UDRI MAL) 		1745002000NRG24230820230750546 23/08/2023 YASHVANT KUMAR HIROUNDE 1745002WL027085 YASHVANT KUMAR HIROUNDE 00415 SBIN0001061 1002 1002 Processed 28/08/2023 764826727 YASHVANTKUMARHIROUNDE INDIAN BANK(607105)
193 DINDORI MP-45-002-058-001/157
(UDRI MAL) 		1745002000NRG24230820230750572 23/08/2023 Raj Kumari 1745002WL027085 Raj Kumari 00415 SBIN0001061 1002 1002 Processed 28/08/2023 764826727 RajKumari STATE BANK OF INDIA(508548)
SubTotal 17499 17499
194 DINDORI MP-45-002-007-001/84-C
(RAIPURA MAL) 		1745002000NRG24230820230750506 23/08/2023 Leelavati 1745002WL027084 Leelavati 00415 SBIN0005494 980 980 Processed 28/08/2023 764826727 Leelavati STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-058-001/237-B
(UDRI MAL) 		1745002000NRG24230820230750637 23/08/2023 Laxmi 1745002WL027085 Laxmi 00415 SBIN0005494 1002 1002 Processed 28/08/2023 764826727 Laxmi INDIAN BANK(607105)
SubTotal 1982 1982
196 DINDORI MP-45-002-007-001/128
(RAIPURA MAL) 		1745002000NRG24230820230750448 23/08/2023 chandravati 1745002WL027084 chandravati 00415 SBIN0030452 1176 1176 Processed 28/08/2023 764826727 chandravati STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-007-001/163
(RAIPURA MAL) 		1745002000NRG24230820230750470 23/08/2023 BHAGVATI 1745002WL027084 BHAGVATI 00415 SBIN0030452 1176 1176 Processed 28/08/2023 764826727 BHAGVATI BANK OF BARODA(606985)
198 DINDORI MP-45-002-007-001/178
(RAIPURA MAL) 		1745002000NRG24230820230750475 23/08/2023 RAHUL 1745002WL027084 RAHUL 00415 SBIN0030452 1176 1176 Processed 28/08/2023 764826727 RAHUL PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-007-001/55
(RAIPURA MAL) 		1745002007NRG24230820230750225 23/08/2023 bela bai 1745002007WL027073 bela bai 00415 SBIN0030452 1170 1170 Processed 28/08/2023 764826727 belabai STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-054-002/12
(KHIRSAREE) 		1745002054NRG24230820230750196 23/08/2023 NARAYAN 1745002054WL027069 NARAYAN 00415 SBIN0030452 1290 1290 Processed 28/08/2023 764826727 NARAYAN STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-054-002/12
(KHIRSAREE) 		1745002054NRG24230820230750197 23/08/2023 SUDHARATI BAI 1745002054WL027069 SUDHARATI BAI 00415 SBIN0030452 1290 1290 Processed 28/08/2023 764826727 SUDHARATIBAI STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-054-002/12-A
(KHIRSAREE) 		1745002054NRG24230820230750198 23/08/2023 NAND KUMAR 1745002054WL027069 NAND KUMAR 00415 SBIN0030452 1290 1290 Processed 28/08/2023 764826727 NANDKUMAR STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-054-002/182-A
(KHIRSAREE) 		1745002054NRG24230820230750200 23/08/2023 Bhoopat singh 1745002054WL027069 Bhoopat singh 00415 SBIN0030452 1290 1290 Processed 28/08/2023 764826727 Bhoopatsingh UCO BANK(607066)
204 DINDORI MP-45-002-054-002/182-A
(KHIRSAREE) 		1745002054NRG24230820230750201 23/08/2023 BHUPAT SINGH 1745002054WL027069 BHUPAT SINGH 00415 SBIN0030452 1290 1290 Processed 28/08/2023 764826727 BHUPATSINGH STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-058-001/100
(UDRI MAL) 		1745002000NRG24230820230750528 23/08/2023 RAMKUMAR CHANDEL 1745002WL027085 RAMKUMAR CHANDEL 00415 SBIN0030452 835 835 Processed 28/08/2023 764826727 RAMKUMARCHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-058-001/12
(UDRI MAL) 		1745002000NRG24230820230750537 23/08/2023 ASADU 1745002WL027085 ASADU 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764826727 ASADU INDIA POST PAYMENTS BANK LIMITED(508528)
207 DINDORI MP-45-002-058-001/121-A
(UDRI MAL) 		1745002000NRG24230820230750540 23/08/2023 RAVI KUMAR KHANDE 1745002WL027085 RAVI KUMAR KHANDE 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764826727 RAVIKUMARKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-058-001/122-a
(UDRI MAL) 		1745002000NRG24230820230750541 23/08/2023 CHAMELI BAI BEOUHAR 1745002WL027085 CHAMELI BAI BEOUHAR 00415 SBIN0030452 835 835 Processed 28/08/2023 764826727 CHAMELIBAIBEOUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 DINDORI MP-45-002-058-001/126-a
(UDRI MAL) 		1745002000NRG24230820230750545 23/08/2023 DEVBATEE BAI 1745002WL027085 DEVBATEE BAI 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764826727 DEVBATEEBAI STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-058-001/131
(UDRI MAL) 		1745002000NRG24230820230750550 23/08/2023 KANCHADI LAL 1745002WL027085 KANCHADI LAL 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764826727 KANCHADILAL STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-058-001/136-a
(UDRI MAL) 		1745002000NRG24230820230750553 23/08/2023 RAVI KUMAR CHANDEL 1745002WL027085 RAVI KUMAR CHANDEL 00415 SBIN0030452 835 835 Processed 28/08/2023 764826727 RAVIKUMARCHANDEL STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-058-001/14-B
(UDRI MAL) 		1745002000NRG24230820230750558 23/08/2023 LALLI BAI KHANDEY 1745002WL027085 LALLI BAI KHANDEY 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764826727 LALLIBAIKHANDEY STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-058-001/142-B
(UDRI MAL) 		1745002000NRG24230820230750565 23/08/2023 rajendra 1745002WL027085 rajendra 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764826727 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-058-001/15-a
(UDRI MAL) 		1745002000NRG24230820230750569 23/08/2023 KUNJU LAL GAWLE 1745002WL027085 KUNJU LAL GAWLE 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764826727 KUNJULALGAWLE STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-058-001/159-A
(UDRI MAL) 		1745002000NRG24230820230750574 23/08/2023 SUHAGA BAI HIRONDE 1745002WL027085 SUHAGA BAI HIRONDE 00415 SBIN0030452 835 835 Processed 28/08/2023 764826727 SUHAGABAIHIRONDE STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-058-001/171-B
(UDRI MAL) 		1745002000NRG24230820230750583 23/08/2023 SHANIT KUMAR GAWLE 1745002WL027085 SHANIT KUMAR GAWLE 00415 SBIN0030452 668 668 Processed 28/08/2023 764826727 SHANITKUMARGAWLE STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-058-001/194-C
(UDRI MAL) 		1745002000NRG24230820230750605 23/08/2023 RAKESH HIRONDEY 1745002WL027085 RAKESH HIRONDEY 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764826727 RAKESHHIRONDEY INDIAN BANK(607105)
218 DINDORI MP-45-002-058-001/198-A
(UDRI MAL) 		1745002000NRG24230820230750611 23/08/2023 GANESH PRASAD 1745002WL027085 GANESH PRASAD 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764826727 GANESHPRASAD STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-058-001/198-A
(UDRI MAL) 		1745002000NRG24230820230750612 23/08/2023 KERA BAI 1745002WL027085 KERA BAI 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764826727 KERABAI STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-058-001/198-C
(UDRI MAL) 		1745002000NRG24230820230750613 23/08/2023 RAKESH KUMAR CHANDEL 1745002WL027085 RAKESH KUMAR CHANDEL 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764826727 RAKESHKUMARCHANDEL STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-058-001/200-A
(UDRI MAL) 		1745002000NRG24230820230750615 23/08/2023 PUSHPA BAI CHANDEL 1745002WL027085 PUSHPA BAI CHANDEL 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764826727 PUSHPABAICHANDEL STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-058-001/207
(UDRI MAL) 		1745002000NRG24230820230750620 23/08/2023 SUHANA BAI HIROUNDE 1745002WL027085 SUHANA BAI HIROUNDE 00415 SBIN0030452 835 835 Processed 28/08/2023 764826727 SUHANABAIHIROUNDE STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-058-001/211-A
(UDRI MAL) 		1745002000NRG24230820230750624 23/08/2023 BHAGVATI BAI CHANDEL 1745002WL027085 BHAGVATI BAI CHANDEL 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764826727 BHAGVATIBAICHANDEL STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-058-001/212-B
(UDRI MAL) 		1745002000NRG24230820230750626 23/08/2023 CHAMPA BAI CHANDEL 1745002WL027085 CHAMPA BAI CHANDEL 00415 SBIN0030452 835 835 Processed 28/08/2023 764826727 CHAMPABAICHANDEL STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-058-001/217
(UDRI MAL) 		1745002000NRG24230820230750630 23/08/2023 SANTOSH JHARIYA 1745002WL027085 SANTOSH JHARIYA 00415 SBIN0030452 835 835 Processed 28/08/2023 764826727 SANTOSHJHARIYA FINO PAYMENTS BANK LTD(608001)
226 DINDORI MP-45-002-058-001/232-B
(UDRI MAL) 		1745002000NRG24230820230750635 23/08/2023 RAJ KUMAR 1745002WL027085 RAJ KUMAR 00415 SBIN0030452 835 835 Processed 28/08/2023 764826727 RAJKUMAR STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-058-001/247-A
(UDRI MAL) 		1745002000NRG24230820230750639 23/08/2023 ANT RAM NAGESH 1745002WL027085 ANT RAM NAGESH 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764826727 ANTRAMNAGESH BANK OF BARODA(606985)
228 DINDORI MP-45-002-058-001/63-B
(UDRI MAL) 		1745002000NRG24230820230750666 23/08/2023 SANTOSHI 1745002WL027085 SANTOSHI 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764826727 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33526 33526
229 DINDORI MP-45-002-007-001/7
(RAIPURA MAL) 		1745002000NRG24230820230750496 23/08/2023 KALI BAI 1745002WL027084 KALI BAI 00462 UCBA0002989 1176 1176 Processed 28/08/2023 764826727 KALIBAI UCO BANK(607066)
SubTotal 1176 1176
230 DINDORI MP-45-002-007-001/153-A
(RAIPURA MAL) 		1745002000NRG24230820230750463 23/08/2023 Manish 1745002WL027084 Manish 00468 UBIN0542628 980 980 Processed 28/08/2023 764826727 Manish INDIAN BANK(607105)
231 DINDORI MP-45-002-007-002/14
(RAIPURA MAL) 		1745002000NRG24230820230750523 23/08/2023 nan bai 1745002WL027084 nan bai 00468 UBIN0542628 1176 1176 Processed 28/08/2023 764826727 nanbai UNION BANK OF INDIA(508500)
SubTotal 2156 2156
232 DINDORI MP-45-002-007-001/95
(RAIPURA MAL) 		1745002000NRG24230820230750517 23/08/2023 RAMULIYA BAI 1745002WL027084 RAMULIYA BAI 00468 UBIN0559482 1176 1176 Processed 28/08/2023 764826727 RAMULIYABAI INDIAN BANK(607105)
233 DINDORI MP-45-002-038-002/11-C
(MADHOPUR) 		1745002000NRG24230820230750260 23/08/2023 Koushilya Bai 1745002WL027079 Koushilya Bai 00468 UBIN0559482 410 410 Processed 28/08/2023 764826727 KoushilyaBai UNION BANK OF INDIA(508500)
234 DINDORI MP-45-002-058-001/14
(UDRI MAL) 		1745002000NRG24230820230750556 23/08/2023 SAKUN BAI 1745002WL027085 SAKUN BAI 00468 UBIN0559482 1002 1002 Processed 28/08/2023 764826727 SAKUNBAI UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-058-001/140-C
(UDRI MAL) 		1745002000NRG24230820230750562 23/08/2023 Indra Chandel 1745002WL027085 Indra Chandel 00468 UBIN0559482 1002 1002 Processed 28/08/2023 764826727 IndraChandel INDIAN BANK(607105)
236 DINDORI MP-45-002-058-001/160
(UDRI MAL) 		1745002000NRG24230820230750576 23/08/2023 JAYSINGH HIROUNDE 1745002WL027085 JAYSINGH HIROUNDE 00468 UBIN0559482 1002 1002 Processed 28/08/2023 764826727 JAYSINGHHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-058-001/171-A
(UDRI MAL) 		1745002000NRG24230820230750582 23/08/2023 SUNEETA BAI GAWLE 1745002WL027085 SUNEETA BAI GAWLE 00468 UBIN0559482 668 668 Processed 28/08/2023 764826727 SUNEETABAIGAWLE UNION BANK OF INDIA(508500)
238 DINDORI MP-45-002-058-001/175-B
(UDRI MAL) 		1745002000NRG24230820230750586 23/08/2023 Anita Bai 1745002WL027085 Anita Bai 00468 UBIN0559482 835 835 Processed 28/08/2023 764826727 AnitaBai UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-058-001/18
(UDRI MAL) 		1745002000NRG24230820230750591 23/08/2023 CHANDRKALI 1745002WL027085 CHANDRKALI 00468 UBIN0559482 668 668 Processed 28/08/2023 764826727 CHANDRKALI UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-058-001/187
(UDRI MAL) 		1745002000NRG24230820230750597 23/08/2023 BELVATI CHANDEL 1745002WL027085 BELVATI CHANDEL 00468 UBIN0559482 1002 1002 Processed 28/08/2023 764826727 BELVATICHANDEL UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-058-001/201-C
(UDRI MAL) 		1745002000NRG24230820230750616 23/08/2023 kusmaliya 1745002WL027085 kusmaliya 00468 UBIN0559482 668 668 Processed 28/08/2023 764826727 kusmaliya STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-058-001/79
(UDRI MAL) 		1745002000NRG24230820230750675 23/08/2023 RESHMI BAI 1745002WL027085 RESHMI BAI 00468 UBIN0559482 1002 1002 Processed 28/08/2023 764826727 RESHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-058-001/83-a
(UDRI MAL) 		1745002000NRG24230820230750679 23/08/2023 SAKOON BAI 1745002WL027085 SAKOON BAI 00468 UBIN0559482 1002 1002 Processed 28/08/2023 764826727 SAKOONBAI UNION BANK OF INDIA(508500)
244 DINDORI MP-45-002-058-001/92
(UDRI MAL) 		1745002000NRG24230820230750682 23/08/2023 NIRMALA 1745002WL027085 NIRMALA 00468 UBIN0559482 1002 1002 Processed 28/08/2023 764826727 NIRMALA UNION BANK OF INDIA(508500)
SubTotal 11439 11439
245 DINDORI MP-45-002-007-001/1
(RAIPURA MAL) 		1745002000NRG24230820230750435 23/08/2023 bhagavatee 1745002WL027084 bhagavatee 00688 FINO0001001 1176 1176 Processed 28/08/2023 764826727 bhagavatee FINO PAYMENTS BANK LTD(608001)
246 DINDORI MP-45-002-007-001/161
(RAIPURA MAL) 		1745002000NRG24230820230750469 23/08/2023 ratan singh dhumketi 1745002WL027084 ratan singh dhumketi 00688 FINO0001001 784 784 Processed 28/08/2023 764826727 ratansinghdhumketi FINO PAYMENTS BANK LTD(608001)
247 DINDORI MP-45-002-007-001/18
(RAIPURA MAL) 		1745002000NRG24230820230750478 23/08/2023 Naresh yadav 1745002WL027084 Naresh yadav 00688 FINO0001001 1176 1176 Processed 28/08/2023 764826727 Nareshyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3136 3136
248 DINDORI MP-45-002-058-001/110-a
(UDRI MAL) 		1745002000NRG24230820230750532 23/08/2023 PRAKASH 1745002WL027085 PRAKASH 00697 BKID0MG1331 835 835 Processed 28/08/2023 764826727 PRAKASH BANK OF BARODA(606985)
249 DINDORI MP-45-002-058-001/114-a
(UDRI MAL) 		1745002000NRG24230820230750534 23/08/2023 SANDHAYA BAI 1745002WL027085 SANDHAYA BAI 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764826727 SANDHAYABAI NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-058-001/116-a
(UDRI MAL) 		1745002000NRG24230820230750535 23/08/2023 LAMIYA BAI 1745002WL027085 LAMIYA BAI 00697 BKID0MG1331 835 835 Processed 28/08/2023 764826727 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-058-001/123-a
(UDRI MAL) 		1745002000NRG24230820230750542 23/08/2023 PREMVATI 1745002WL027085 PREMVATI 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764826727 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-058-001/125-a
(UDRI MAL) 		1745002000NRG24230820230750543 23/08/2023 SAROJ KUMAR 1745002WL027085 SAROJ KUMAR 00697 BKID0MG1331 835 835 Processed 28/08/2023 764826727 SAROJKUMAR BANK OF BARODA(606985)
253 DINDORI MP-45-002-058-001/125-b
(UDRI MAL) 		1745002000NRG24230820230750544 23/08/2023 SARVAN LAL 1745002WL027085 SARVAN LAL 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764826727 SARVANLAL STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-058-001/14-a
(UDRI MAL) 		1745002000NRG24230820230750557 23/08/2023 Surendr Kumar 1745002WL027085 Surendr Kumar 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764826727 SurendrKumar NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-058-001/141
(UDRI MAL) 		1745002000NRG24230820230750563 23/08/2023 SUPHIYA BAI 1745002WL027085 SUPHIYA BAI 00697 BKID0MG1331 835 835 Processed 28/08/2023 764826727 SUPHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-058-001/142
(UDRI MAL) 		1745002000NRG24230820230750564 23/08/2023 DARVARI LAL 1745002WL027085 DARVARI LAL 00697 BKID0MG1331 835 835 Processed 28/08/2023 764826727 DARVARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
257 DINDORI MP-45-002-058-001/158
(UDRI MAL) 		1745002000NRG24230820230750573 23/08/2023 BHURA LAL 1745002WL027085 BHURA LAL 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764826727 BHURALAL NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-058-001/169-A
(UDRI MAL) 		1745002000NRG24230820230750579 23/08/2023 SUNEDRA KUMAR 1745002WL027085 SUNEDRA KUMAR 00697 BKID0MG1331 835 835 Processed 28/08/2023 764826727 SUNEDRAKUMAR PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-058-001/171
(UDRI MAL) 		1745002000NRG24230820230750581 23/08/2023 KODU LAL 1745002WL027085 KODU LAL 00697 BKID0MG1331 501 501 Processed 28/08/2023 764826727 KODULAL NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-058-001/178-B
(UDRI MAL) 		1745002000NRG24230820230750590 23/08/2023 CHAMELI BAI 1745002WL027085 CHAMELI BAI 00697 BKID0MG1331 835 835 Processed 28/08/2023 764826727 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-058-001/180-A
(UDRI MAL) 		1745002000NRG24230820230750592 23/08/2023 BHADIYA BAI 1745002WL027085 BHADIYA BAI 00697 BKID0MG1331 835 835 Processed 28/08/2023 764826727 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-058-001/202
(UDRI MAL) 		1745002000NRG24230820230750617 23/08/2023 SONKALI BAI 1745002WL027085 SONKALI BAI 00697 BKID0MG1331 835 835 Processed 28/08/2023 764826727 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 DINDORI MP-45-002-058-001/213-A
(UDRI MAL) 		1745002000NRG24230820230750628 23/08/2023 Anand Kumar 1745002WL027085 Anand Kumar 00697 BKID0MG1331 668 668 Processed 28/08/2023 764826727 AnandKumar NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-058-001/30
(UDRI MAL) 		1745002000NRG24230820230750649 23/08/2023 KHILONI BAI 1745002WL027085 KHILONI BAI 00697 BKID0MG1331 835 835 Processed 28/08/2023 764826727 KHILONIBAI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-058-001/73
(UDRI MAL) 		1745002000NRG24230820230750670 23/08/2023 USHA BAI 1745002WL027085 USHA BAI 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764826727 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 DINDORI MP-45-002-058-001/75-a
(UDRI MAL) 		1745002000NRG24230820230750672 23/08/2023 ANJNEE BAI 1745002WL027085 ANJNEE BAI 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764826727 ANJNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
267 DINDORI MP-45-002-058-001/78
(UDRI MAL) 		1745002000NRG24230820230750674 23/08/2023 meera bai 1745002WL027085 meera bai 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764826727 meerabai NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-058-001/82
(UDRI MAL) 		1745002000NRG24230820230750678 23/08/2023 MANEE RAM 1745002WL027085 MANEE RAM 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764826727 MANEERAM NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-058-001/88-a
(UDRI MAL) 		1745002000NRG24230820230750680 23/08/2023 RAJNI BAI 1745002WL027085 RAJNI BAI 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764826727 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19539 19539
270 DINDORI MP-45-002-058-001/1
(UDRI MAL) 		1745002000NRG24230820230750527 23/08/2023 RAMVATI 1745002WL027085 RAMVATI 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764826727 RAMVATI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-058-001/130
(UDRI MAL) 		1745002000NRG24230820230750549 23/08/2023 CHANDA BAI 1745002WL027085 CHANDA BAI 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764826727 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-058-001/132
(UDRI MAL) 		1745002000NRG24230820230750551 23/08/2023 SHANTI BAI 1745002WL027085 SHANTI BAI 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764826727 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-058-001/140-A
(UDRI MAL) 		1745002000NRG24230820230750560 23/08/2023 RAJESH KUMAR GAWLE 1745002WL027085 RAJESH KUMAR GAWLE 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764826727 RAJESHKUMARGAWLE NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-058-001/15
(UDRI MAL) 		1745002000NRG24230820230750568 23/08/2023 PHULIYA BAI 1745002WL027085 PHULIYA BAI 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764826727 PHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-058-001/151
(UDRI MAL) 		1745002000NRG24230820230750570 23/08/2023 SUMANTRA BAI 1745002WL027085 SUMANTRA BAI 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764826727 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-058-001/156-A
(UDRI MAL) 		1745002000NRG24230820230750571 23/08/2023 MUKESH CHANDEL 1745002WL027085 MUKESH CHANDEL 00697 BKID0MG1332 668 668 Processed 28/08/2023 764826727 MUKESHCHANDEL INDIAN BANK(607105)
277 DINDORI MP-45-002-058-001/159-B
(UDRI MAL) 		1745002000NRG24230820230750575 23/08/2023 Teeja Bai 1745002WL027085 Teeja Bai 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764826727 TeejaBai NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-058-001/17
(UDRI MAL) 		1745002000NRG24230820230750580 23/08/2023 SUMANTRA BAI 1745002WL027085 SUMANTRA BAI 00697 BKID0MG1332 835 835 Processed 28/08/2023 764826727 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-058-001/174
(UDRI MAL) 		1745002000NRG24230820230750584 23/08/2023 SHIV KUMARI 1745002WL027085 SHIV KUMARI 00697 BKID0MG1332 835 835 Processed 28/08/2023 764826727 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-058-001/175-A
(UDRI MAL) 		1745002000NRG24230820230750585 23/08/2023 SARTIYA BAI 1745002WL027085 SARTIYA BAI 00697 BKID0MG1332 835 835 Processed 28/08/2023 764826727 SARTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-058-001/176
(UDRI MAL) 		1745002000NRG24230820230750587 23/08/2023 BHURI BAI 1745002WL027085 BHURI BAI 00697 BKID0MG1332 835 835 Processed 28/08/2023 764826727 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-058-001/178-A
(UDRI MAL) 		1745002000NRG24230820230750589 23/08/2023 SANTOSHI BAI CHANDEL 1745002WL027085 SANTOSHI BAI CHANDEL 00697 BKID0MG1332 835 835 Processed 28/08/2023 764826727 SANTOSHIBAICHANDEL NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-058-001/192
(UDRI MAL) 		1745002000NRG24230820230750601 23/08/2023 RAMJAN BAI 1745002WL027085 RAMJAN BAI 00697 BKID0MG1332 835 835 Processed 28/08/2023 764826727 RAMJANBAI NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-058-001/192-A
(UDRI MAL) 		1745002000NRG24230820230750602 23/08/2023 ANURADHA BAI 1745002WL027085 ANURADHA BAI 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764826727 ANURADHABAI NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-058-001/196
(UDRI MAL) 		1745002000NRG24230820230750606 23/08/2023 BUDHVARIYA BAI CHANDEL 1745002WL027085 BUDHVARIYA BAI CHANDEL 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764826727 BUDHVARIYABAICHANDEL UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-058-001/196-A
(UDRI MAL) 		1745002000NRG24230820230750607 23/08/2023 SARASVATI BAI 1745002WL027085 SARASVATI BAI 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764826727 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-058-001/198
(UDRI MAL) 		1745002000NRG24230820230750610 23/08/2023 GOMTI BAI 1745002WL027085 GOMTI BAI 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764826727 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-058-001/208-A
(UDRI MAL) 		1745002000NRG24230820230750622 23/08/2023 SANTOSH KUMAR BEOHAR 1745002WL027085 SANTOSH KUMAR BEOHAR 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764826727 SANTOSHKUMARBEOHAR NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-058-001/212-A
(UDRI MAL) 		1745002000NRG24230820230750625 23/08/2023 JAHANI PRASAD HIROUNDE 1745002WL027085 JAHANI PRASAD HIROUNDE 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764826727 JAHANIPRASADHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-058-001/213
(UDRI MAL) 		1745002000NRG24230820230750627 23/08/2023 PARWATEE BAI HIROUNDE 1745002WL027085 PARWATEE BAI HIROUNDE 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764826727 PARWATEEBAIHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-058-001/214
(UDRI MAL) 		1745002000NRG24230820230750629 23/08/2023 ramesh 1745002WL027085 ramesh 00697 BKID0MG1332 835 835 Processed 28/08/2023 764826727 ramesh NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-058-001/218
(UDRI MAL) 		1745002000NRG24230820230750631 23/08/2023 RAMVATI 1745002WL027085 RAMVATI 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764826727 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-058-001/218-C
(UDRI MAL) 		1745002000NRG24230820230750632 23/08/2023 Sulekha 1745002WL027085 Sulekha 00697 BKID0MG1332 835 835 Processed 28/08/2023 764826727 Sulekha INDIAN BANK(607105)
294 DINDORI MP-45-002-058-001/226
(UDRI MAL) 		1745002000NRG24230820230750633 23/08/2023 RAM BAI 1745002WL027085 RAM BAI 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764826727 RAMBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
295 DINDORI MP-45-002-058-001/248
(UDRI MAL) 		1745002000NRG24230820230750641 23/08/2023 SEETA BAI NAGESH 1745002WL027085 SEETA BAI NAGESH 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764826727 SEETABAINAGESH NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-058-001/33
(UDRI MAL) 		1745002000NRG24230820230750650 23/08/2023 SUNEETA BAI 1745002WL027085 SUNEETA BAI 00697 BKID0MG1332 835 835 Processed 28/08/2023 764826727 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 DINDORI MP-45-002-058-001/34
(UDRI MAL) 		1745002000NRG24230820230750651 23/08/2023 USHA BAI HIROUNDE 1745002WL027085 USHA BAI HIROUNDE 00697 BKID0MG1332 835 835 Processed 28/08/2023 764826727 USHABAIHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-058-001/42-a
(UDRI MAL) 		1745002000NRG24230820230750660 23/08/2023 VISHNU LAL 1745002WL027085 VISHNU LAL 00697 BKID0MG1332 668 668 Processed 28/08/2023 764826727 VISHNULAL NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-058-001/43
(UDRI MAL) 		1745002000NRG24230820230750661 23/08/2023 SUKVARIYA BAI 1745002WL027085 SUKVARIYA BAI 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764826727 SUKVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-058-001/47
(UDRI MAL) 		1745002000NRG24230820230750663 23/08/2023 SHIV KUMAR 1745002WL027085 SHIV KUMAR 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764826727 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-058-001/54
(UDRI MAL) 		1745002000NRG24230820230750665 23/08/2023 MADHU LAL 1745002WL027085 MADHU LAL 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764826727 MADHULAL STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-058-001/76
(UDRI MAL) 		1745002000NRG24230820230750673 23/08/2023 SHREE VATI 1745002WL027085 SHREE VATI 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764826727 SHREEVATI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-058-001/98
(UDRI MAL) 		1745002000NRG24230820230750683 23/08/2023 BUNDIYA BAI 1745002WL027085 BUNDIYA BAI 00697 BKID0MG1332 1002 1002 Processed 28/08/2023 764826727 BUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31730 31730
304 DINDORI MP-45-002-058-001/139-a
(UDRI MAL) 		1745002000NRG24230820230750555 23/08/2023 UTRA BAI GAWLE 1745002WL027085 UTRA BAI GAWLE 00697 BKID0NAMRGB 1002 1002 Processed 28/08/2023 764826727 UTRABAIGAWLE NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-058-001/254
(UDRI MAL) 		1745002000NRG24230820230750644 23/08/2023 Kekti Bai 1745002WL027085 Kekti Bai 00697 BKID0NAMRGB 835 835 Processed 28/08/2023 764826727 KektiBai NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-058-001/36
(UDRI MAL) 		1745002000NRG24230820230750652 23/08/2023 KAILASH 1745002WL027085 KAILASH 00697 BKID0NAMRGB 1002 1002 Processed 28/08/2023 764826727 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-058-001/42
(UDRI MAL) 		1745002000NRG24230820230750659 23/08/2023 CHARKU AL 1745002WL027085 CHARKU AL 00697 BKID0NAMRGB 835 835 Processed 28/08/2023 764826727 CHARKUAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3674 3674
Total 296219 296219

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_230823APB_FTO_231520 Bank of Baroda BARB0DINDIN DINDORI 7711
2 DINDORI MP1745002_230823APB_FTO_231520 Canara Bank CNRB0004113 DINDORI 2839
3 DINDORI MP1745002_230823APB_FTO_231520 Central Bank Of India CBIN0283015 DINDORI 1837
4 DINDORI MP1745002_230823APB_FTO_231520 IDBI Bank IBKL0001555 DINDORI 1002
5 DINDORI MP1745002_230823APB_FTO_231520 Indian Bank IDIB000D070 DINDORI 77812
6 DINDORI MP1745002_230823APB_FTO_231520 Indian Bank IDIB000D648 Dindori 11559
7 DINDORI MP1745002_230823APB_FTO_231520 Punjab National Bank PUNB0642100 DINDORI MP 67602
8 DINDORI MP1745002_230823APB_FTO_231520 State Bank of India SBIN0001061 DINDORI 17499
9 DINDORI MP1745002_230823APB_FTO_231520 State Bank of India SBIN0005494 AMARPUR 1982
10 DINDORI MP1745002_230823APB_FTO_231520 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 33526
11 DINDORI MP1745002_230823APB_FTO_231520 UCO Bank UCBA0002989 DINDORI 1176
12 DINDORI MP1745002_230823APB_FTO_231520 Union Bank of India UBIN0542628 SAKKA 2156
13 DINDORI MP1745002_230823APB_FTO_231520 Union Bank of India UBIN0559482 DINDORI 11439
14 DINDORI MP1745002_230823APB_FTO_231520 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3136
15 DINDORI MP1745002_230823APB_FTO_231520 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 19539
16 DINDORI MP1745002_230823APB_FTO_231520 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 31730
17 DINDORI MP1745002_230823APB_FTO_231520 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3674

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