Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:41:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_100923APB_FTO_259474
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-014-002/82-C
(KEOLARI) 		1745002014NRG24100920230815909 10/09/2023 Rashmi Barman 1745002014WL029424 Rashmi Barman 00045 BARB0DINDIN 1365 1365 Processed 13/09/2023 178432210 RashmiBarman PUNJAB NATIONAL BANK(508568)
2 DINDORI MP-45-002-025-002/24-A
(GHANAGHAT) 		1745002069NRG24100920230814466 10/09/2023 Durga bai 1745002069WL029389 Durga bai 00045 BARB0DINDIN 200 200 Processed 13/09/2023 178432210 Durgabai BANK OF BARODA(606985)
3 DINDORI MP-45-002-025-002/31-B
(GHANAGHAT) 		1745002069NRG24100920230814471 10/09/2023 Rekha bai 1745002069WL029389 Rekha bai 00045 BARB0DINDIN 200 200 Processed 13/09/2023 178432210 Rekhabai STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-025-002/99-A
(GHANAGHAT) 		1745002069NRG24100920230814481 10/09/2023 Kela bai 1745002069WL029389 Kela bai 00045 BARB0DINDIN 200 200 Processed 13/09/2023 178432210 Kelabai STATE BANK OF INDIA(508548)
5 DINDORI MP-45-002-034-002/122
(DUHANIYA) 		1745002000NRG24090920230813188 10/09/2023 PHULJHAR BAI 1745002WL029342 PHULJHAR BAI 00045 BARB0DINDIN 600 600 Processed 13/09/2023 178432210 PHULJHARBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-034-002/143-A
(DUHANIYA) 		1745002000NRG24090920230813196 10/09/2023 Mohatin Bai 1745002WL029342 Mohatin Bai 00045 BARB0DINDIN 600 600 Processed 13/09/2023 178432210 MohatinBai STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-034-002/194
(DUHANIYA) 		1745002000NRG24090920230813208 10/09/2023 SUGHARI BAI 1745002WL029342 SUGHARI BAI 00045 BARB0DINDIN 600 600 Processed 13/09/2023 178432210 SUGHARIBAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-034-002/86
(DUHANIYA) 		1745002000NRG24090920230813222 10/09/2023 KUSUM BAI 1745002WL029342 KUSUM BAI 00045 BARB0DINDIN 600 600 Processed 13/09/2023 178432210 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-062-002/102
(DARRIMOHGAON) 		1745002062NRG24100920230816461 10/09/2023 SUKKAR BAI 1745002062WL029454 SUKKAR BAI 00045 BARB0DINDIN 1068 1068 Processed 13/09/2023 178432210 SUKKARBAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-062-002/261
(DARRIMOHGAON) 		1745002062NRG24100920230816489 10/09/2023 PARVATI 1745002062WL029454 PARVATI 00045 BARB0DINDIN 1068 1068 Processed 13/09/2023 178432210 PARVATI BANK OF BARODA(606985)
SubTotal 6501 6501
11 DINDORI MP-45-002-010-002/100-B
(JAMGAON) 		1745002000NRG24100920230814300 10/09/2023 SUKHASEN 1745002WL029374 SUKHASEN 00048 BKID0009434 2010 2010 Processed 13/09/2023 178432210 SUKHASEN BANK OF INDIA(508505)
SubTotal 2010 2010
12 DINDORI MP-45-002-054-002/13-A
(KHIRSAREE) 		1745002000NRG24100920230814295 10/09/2023 BHEEM SINGH 1745002WL029373 BHEEM SINGH 00078 CNRB0004113 1326 1326 Processed 13/09/2023 178432210 BHEEMSINGH CANARA BANK(508532)
SubTotal 1326 1326
13 DINDORI MP-45-002-004-001/14
(AJHWAR) 		1745002000NRG24100920230814284 10/09/2023 SHVEISINGH 1745002WL029369 SHVEISINGH 00089 CBIN0283015 1326 1326 Processed 13/09/2023 178432210 SHVEISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-004-001/2
(AJHWAR) 		1745002000NRG24100920230814286 10/09/2023 SUKHMAT 1745002WL029369 SUKHMAT 00089 CBIN0283015 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 DINDORI MP-45-002-020-002/37
(TENDUMERMOHTARA) 		1745002000NRG24100920230814302 10/09/2023 KEHAR SINGH 1745002WL029375 KEHAR SINGH 00089 CBIN0283015 1326 1326 Processed 13/09/2023 178432210 KEHARSINGH CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-020-002/37
(TENDUMERMOHTARA) 		1745002000NRG24100920230814303 10/09/2023 RUKVATI 1745002WL029375 RUKVATI 00089 CBIN0283015 1326 1326 Processed 13/09/2023 178432210 RUKVATI CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-020-002/87
(TENDUMERMOHTARA) 		1745002000NRG24100920230814304 10/09/2023 PREM SINGH 1745002WL029375 PREM SINGH 00089 CBIN0283015 1326 1326 Processed 13/09/2023 178432210 PREMSINGH CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-025-002/166-A
(GHANAGHAT) 		1745002069NRG24100920230814463 10/09/2023 sangeeta 1745002069WL029389 sangeeta 00089 CBIN0283015 200 200 Processed 13/09/2023 178432210 sangeeta CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-033-001/107
(PAKARBAGHARRA) 		1745002000NRG24100920230814308 10/09/2023 RAM LAL 1745002WL029376 RAM LAL 00089 CBIN0283015 2280 2280 Processed 13/09/2023 178432210 RAMLAL CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-034-002/146-A
(DUHANIYA) 		1745002000NRG24090920230813197 10/09/2023 Anoop Singh 1745002WL029342 Anoop Singh 00089 CBIN0283015 600 600 Processed 13/09/2023 178432210 AnoopSingh CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-054-002/125-A
(KHIRSAREE) 		1745002000NRG24100920230814294 10/09/2023 KRISHANLALI 1745002WL029373 KRISHANLALI 00089 CBIN0283015 1326 1326 Processed 13/09/2023 178432210 KRISHANLALI CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-062-002/227
(DARRIMOHGAON) 		1745002062NRG24100920230816480 10/09/2023 KAMLI BAI 1745002062WL029454 KAMLI BAI 00089 CBIN0283015 1068 1068 Processed 13/09/2023 178432210 KAMLIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 12104 12104
23 DINDORI MP-45-002-004-001/14
(AJHWAR) 		1745002000NRG24100920230814285 10/09/2023 Ravi Shnakar 1745002WL029369 Ravi Shnakar 00176 IDIB000D070 1326 1326 Processed 14/09/2023 178432210 RaviShnakar INDIAN BANK(607105)
24 DINDORI MP-45-002-007-003/108
(RAIPURA MAL) 		1745002007NRG24100920230815815 10/09/2023 mamta 1745002007WL029423 mamta 00176 IDIB000D070 582 582 Processed 14/09/2023 178432210 mamta INDIAN BANK(607105)
25 DINDORI MP-45-002-007-003/114
(RAIPURA MAL) 		1745002007NRG24100920230815816 10/09/2023 Shankar singh 1745002007WL029423 Shankar singh 00176 IDIB000D070 1164 1164 Processed 14/09/2023 178432210 Shankarsingh INDIAN BANK(607105)
26 DINDORI MP-45-002-007-003/122
(RAIPURA MAL) 		1745002007NRG24100920230815817 10/09/2023 Jay singh 1745002007WL029423 Jay singh 00176 IDIB000D070 1164 1164 Processed 14/09/2023 178432210 Jaysingh INDIAN BANK(607105)
27 DINDORI MP-45-002-007-003/123
(RAIPURA MAL) 		1745002007NRG24100920230815819 10/09/2023 Jagat singh 1745002007WL029423 Jagat singh 00176 IDIB000D070 1164 1164 Processed 14/09/2023 178432210 Jagatsingh INDIAN BANK(607105)
28 DINDORI MP-45-002-007-003/127
(RAIPURA MAL) 		1745002007NRG24100920230815821 10/09/2023 Kamal singh 1745002007WL029423 Kamal singh 00176 IDIB000D070 970 970 Processed 14/09/2023 178432210 Kamalsingh INDIAN BANK(607105)
29 DINDORI MP-45-002-007-003/130
(RAIPURA MAL) 		1745002007NRG24100920230815822 10/09/2023 leelavati 1745002007WL029423 leelavati 00176 IDIB000D070 582 582 Processed 14/09/2023 178432210 leelavati INDIAN BANK(607105)
30 DINDORI MP-45-002-007-003/149
(RAIPURA MAL) 		1745002007NRG24100920230815828 10/09/2023 Parawatee 1745002007WL029423 Parawatee 00176 IDIB000D070 776 776 Processed 14/09/2023 178432210 Parawatee INDIAN BANK(607105)
31 DINDORI MP-45-002-007-003/17
(RAIPURA MAL) 		1745002007NRG24100920230815829 10/09/2023 Amla das 1745002007WL029423 Amla das 00176 IDIB000D070 776 776 Processed 14/09/2023 178432210 Amladas INDIAN BANK(607105)
32 DINDORI MP-45-002-007-003/23
(RAIPURA MAL) 		1745002007NRG24100920230815831 10/09/2023 krashna singh 1745002007WL029423 krashna singh 00176 IDIB000D070 970 970 Processed 14/09/2023 178432210 krashnasingh INDIAN BANK(607105)
33 DINDORI MP-45-002-007-003/24
(RAIPURA MAL) 		1745002007NRG24100920230815832 10/09/2023 MANGAL SINGH 1745002007WL029423 MANGAL SINGH 00176 IDIB000D070 1164 1164 Processed 14/09/2023 178432210 MANGALSINGH INDIAN BANK(607105)
34 DINDORI MP-45-002-007-003/47
(RAIPURA MAL) 		1745002007NRG24100920230815834 10/09/2023 shyam kali 1745002007WL029423 shyam kali 00176 IDIB000D070 1164 1164 Processed 14/09/2023 178432210 shyamkali INDIAN BANK(607105)
35 DINDORI MP-45-002-007-003/51
(RAIPURA MAL) 		1745002007NRG24100920230815835 10/09/2023 bhaiya lal 1745002007WL029423 bhaiya lal 00176 IDIB000D070 1164 1164 Processed 13/09/2023 178432210 bhaiyalal INDUSIND BANK(607189)
36 DINDORI MP-45-002-007-003/53
(RAIPURA MAL) 		1745002007NRG24100920230815837 10/09/2023 RAJESH 1745002007WL029423 RAJESH 00176 IDIB000D070 970 970 Processed 13/09/2023 178432210 RAJESH STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-007-003/54
(RAIPURA MAL) 		1745002007NRG24100920230815838 10/09/2023 narbadiya bai 1745002007WL029423 narbadiya bai 00176 IDIB000D070 970 970 Processed 14/09/2023 178432210 narbadiyabai INDIAN BANK(607105)
38 DINDORI MP-45-002-007-003/55
(RAIPURA MAL) 		1745002007NRG24100920230815839 10/09/2023 Chaudhar das 1745002007WL029423 Chaudhar das 00176 IDIB000D070 970 970 Processed 13/09/2023 178432210 Chaudhardas UNION BANK OF INDIA(508500)
39 DINDORI MP-45-002-007-003/58
(RAIPURA MAL) 		1745002007NRG24100920230815842 10/09/2023 Dhannu lal 1745002007WL029423 Dhannu lal 00176 IDIB000D070 1164 1164 Processed 14/09/2023 178432210 Dhannulal INDIAN BANK(607105)
40 DINDORI MP-45-002-007-003/59-a
(RAIPURA MAL) 		1745002007NRG24100920230815843 10/09/2023 samli bai 1745002007WL029423 samli bai 00176 IDIB000D070 1164 1164 Processed 14/09/2023 178432210 samlibai INDIAN BANK(607105)
41 DINDORI MP-45-002-007-003/72
(RAIPURA MAL) 		1745002007NRG24100920230815846 10/09/2023 Rangilal 1745002007WL029423 Rangilal 00176 IDIB000D070 1164 1164 Processed 14/09/2023 178432210 Rangilal INDIAN BANK(607105)
42 DINDORI MP-45-002-007-003/8
(RAIPURA MAL) 		1745002007NRG24100920230815849 10/09/2023 Bhuri bai 1745002007WL029423 Bhuri bai 00176 IDIB000D070 970 970 Processed 13/09/2023 178432210 Bhuribai STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-007-003/83
(RAIPURA MAL) 		1745002007NRG24100920230815850 10/09/2023 Ratni bai 1745002007WL029423 Ratni bai 00176 IDIB000D070 970 970 Processed 13/09/2023 178432210 Ratnibai PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-007-003/95-a
(RAIPURA MAL) 		1745002007NRG24100920230815852 10/09/2023 Amar das 1745002007WL029423 Amar das 00176 IDIB000D070 776 776 Processed 13/09/2023 178432210 Amardas UNION BANK OF INDIA(508500)
45 DINDORI MP-45-002-007-003/98
(RAIPURA MAL) 		1745002007NRG24100920230815853 10/09/2023 suhagwati 1745002007WL029423 suhagwati 00176 IDIB000D070 388 388 Processed 14/09/2023 178432210 suhagwati INDIAN BANK(607105)
46 DINDORI MP-45-002-010-001/5
(JAMGAON) 		1745002000NRG24100920230814293 10/09/2023 raj kumar 1745002WL029372 raj kumar 00176 IDIB000D070 1989 1989 Processed 14/09/2023 178432210 rajkumar INDIAN BANK(607105)
47 DINDORI MP-45-002-010-002/82
(JAMGAON) 		1745002000NRG24100920230814301 10/09/2023 Sukharam 1745002WL029374 Sukharam 00176 IDIB000D070 2010 2010 Processed 13/09/2023 178432210 Sukharam CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-014-002/101-B
(KEOLARI) 		1745002014NRG24100920230815854 10/09/2023 KEHAR SINGH 1745002014WL029424 KEHAR SINGH 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 KEHARSINGH INDIAN BANK(607105)
49 DINDORI MP-45-002-014-002/102-A
(KEOLARI) 		1745002014NRG24100920230815855 10/09/2023 RAMA SINGH 1745002014WL029424 RAMA SINGH 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 RAMASINGH INDIAN BANK(607105)
50 DINDORI MP-45-002-014-002/105
(KEOLARI) 		1745002014NRG24100920230815856 10/09/2023 RAMA BAI 1745002014WL029424 RAMA BAI 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 RAMABAI INDIAN BANK(607105)
51 DINDORI MP-45-002-014-002/117
(KEOLARI) 		1745002014NRG24100920230815857 10/09/2023 VIMALA BAI 1745002014WL029424 VIMALA BAI 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 VIMALABAI INDIAN BANK(607105)
52 DINDORI MP-45-002-014-002/118-A
(KEOLARI) 		1745002014NRG24100920230815858 10/09/2023 SANTOSH KUMAR 1745002014WL029424 SANTOSH KUMAR 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 SANTOSHKUMAR INDIAN BANK(607105)
53 DINDORI MP-45-002-014-002/120-A
(KEOLARI) 		1745002014NRG24100920230815859 10/09/2023 Sunre Bai 1745002014WL029424 Sunre Bai 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 SunreBai INDIAN BANK(607105)
54 DINDORI MP-45-002-014-002/125
(KEOLARI) 		1745002014NRG24100920230815860 10/09/2023 BABLI BAI 1745002014WL029424 BABLI BAI 00176 IDIB000D070 1365 1365 Processed 13/09/2023 178432210 BABLIBAI PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-014-002/132
(KEOLARI) 		1745002014NRG24100920230815861 10/09/2023 GEETA BAI 1745002014WL029424 GEETA BAI 00176 IDIB000D070 1170 1170 Processed 14/09/2023 178432210 GEETABAI INDIAN BANK(607105)
56 DINDORI MP-45-002-014-002/14-C
(KEOLARI) 		1745002014NRG24100920230815863 10/09/2023 SHASHI BAI 1745002014WL029424 SHASHI BAI 00176 IDIB000D070 1170 1170 Processed 14/09/2023 178432210 SHASHIBAI INDIAN BANK(607105)
57 DINDORI MP-45-002-014-002/15
(KEOLARI) 		1745002014NRG24100920230815865 10/09/2023 MANA BAI 1745002014WL029424 MANA BAI 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 MANABAI INDIAN BANK(607105)
58 DINDORI MP-45-002-014-002/15-A
(KEOLARI) 		1745002014NRG24100920230815866 10/09/2023 RAM KUMAR 1745002014WL029424 RAM KUMAR 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 RAMKUMAR INDIAN BANK(607105)
59 DINDORI MP-45-002-014-002/15-B
(KEOLARI) 		1745002014NRG24100920230815867 10/09/2023 RUKMANI BAI 1745002014WL029424 RUKMANI BAI 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 RUKMANIBAI INDIAN BANK(607105)
60 DINDORI MP-45-002-014-002/151
(KEOLARI) 		1745002014NRG24100920230815868 10/09/2023 RAMBATI BAI 1745002014WL029424 RAMBATI BAI 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 RAMBATIBAI INDIAN BANK(607105)
61 DINDORI MP-45-002-014-002/174
(KEOLARI) 		1745002014NRG24100920230815869 10/09/2023 Nitesh Kumar 1745002014WL029424 Nitesh Kumar 00176 IDIB000D070 1365 1365 Processed 13/09/2023 178432210 NiteshKumar CANARA BANK(508532)
62 DINDORI MP-45-002-014-002/174
(KEOLARI) 		1745002014NRG24100920230815870 10/09/2023 Saroj Bai 1745002014WL029424 Saroj Bai 00176 IDIB000D070 1170 1170 Processed 14/09/2023 178432210 SarojBai INDIAN BANK(607105)
63 DINDORI MP-45-002-014-002/18
(KEOLARI) 		1745002014NRG24100920230815871 10/09/2023 RAJENDRA 1745002014WL029424 RAJENDRA 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 RAJENDRA INDIAN BANK(607105)
64 DINDORI MP-45-002-014-002/187
(KEOLARI) 		1745002014NRG24100920230815872 10/09/2023 PREM BATI 1745002014WL029424 PREM BATI 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 PREMBATI INDIAN BANK(607105)
65 DINDORI MP-45-002-014-002/22-A
(KEOLARI) 		1745002014NRG24100920230815873 10/09/2023 RAM PRAKESH 1745002014WL029424 RAM PRAKESH 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 RAMPRAKESH INDIAN BANK(607105)
66 DINDORI MP-45-002-014-002/24
(KEOLARI) 		1745002014NRG24100920230815875 10/09/2023 PARVATI BAI 1745002014WL029424 PARVATI BAI 00176 IDIB000D070 780 780 Processed 14/09/2023 178432210 PARVATIBAI INDIAN BANK(607105)
67 DINDORI MP-45-002-014-002/26
(KEOLARI) 		1745002014NRG24100920230815876 10/09/2023 AMRU LAL 1745002014WL029424 AMRU LAL 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 AMRULAL INDIAN BANK(607105)
68 DINDORI MP-45-002-014-002/29
(KEOLARI) 		1745002014NRG24100920230815877 10/09/2023 JAYMATI BAI 1745002014WL029424 JAYMATI BAI 00176 IDIB000D070 1365 1365 Processed 13/09/2023 178432210 JAYMATIBAI PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-014-002/29-A
(KEOLARI) 		1745002014NRG24100920230815878 10/09/2023 RESHMI BAI 1745002014WL029424 RESHMI BAI 00176 IDIB000D070 1365 1365 Processed 13/09/2023 178432210 RESHMIBAI PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-014-002/31
(KEOLARI) 		1745002014NRG24100920230815879 10/09/2023 DUMARI LAL 1745002014WL029424 DUMARI LAL 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 DUMARILAL INDIAN BANK(607105)
71 DINDORI MP-45-002-014-002/38
(KEOLARI) 		1745002014NRG24100920230815880 10/09/2023 SAMPATIYA BA 1745002014WL029424 SAMPATIYA BA 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 SAMPATIYABA INDIAN BANK(607105)
72 DINDORI MP-45-002-014-002/39
(KEOLARI) 		1745002014NRG24100920230815881 10/09/2023 LAXMI BAI 1745002014WL029424 LAXMI BAI 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 LAXMIBAI INDIAN BANK(607105)
73 DINDORI MP-45-002-014-002/45
(KEOLARI) 		1745002014NRG24100920230815882 10/09/2023 SURAT SINGH 1745002014WL029424 SURAT SINGH 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 SURATSINGH INDIAN BANK(607105)
74 DINDORI MP-45-002-014-002/47
(KEOLARI) 		1745002014NRG24100920230815883 10/09/2023 LAL VATI 1745002014WL029424 LAL VATI 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 LALVATI INDIAN BANK(607105)
75 DINDORI MP-45-002-014-002/48
(KEOLARI) 		1745002014NRG24100920230815884 10/09/2023 HEM SINGH 1745002014WL029424 HEM SINGH 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 HEMSINGH INDIAN BANK(607105)
76 DINDORI MP-45-002-014-002/48-A
(KEOLARI) 		1745002014NRG24100920230815885 10/09/2023 KAMALVATI BAI 1745002014WL029424 KAMALVATI BAI 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 KAMALVATIBAI INDIAN BANK(607105)
77 DINDORI MP-45-002-014-002/5-A
(KEOLARI) 		1745002014NRG24100920230815886 10/09/2023 DEEPA BAI 1745002014WL029424 DEEPA BAI 00176 IDIB000D070 1170 1170 Processed 14/09/2023 178432210 DEEPABAI INDIAN BANK(607105)
78 DINDORI MP-45-002-014-002/51-A
(KEOLARI) 		1745002014NRG24100920230815887 10/09/2023 NEEMA BAI MASRAM 1745002014WL029424 NEEMA BAI MASRAM 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 NEEMABAIMASRAM INDIAN BANK(607105)
79 DINDORI MP-45-002-014-002/53
(KEOLARI) 		1745002014NRG24100920230815889 10/09/2023 RATTI BAI 1745002014WL029424 RATTI BAI 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 RATTIBAI INDIAN BANK(607105)
80 DINDORI MP-45-002-014-002/55
(KEOLARI) 		1745002014NRG24100920230815890 10/09/2023 BHAGVANIYA BAI 1745002014WL029424 BHAGVANIYA BAI 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 BHAGVANIYABAI INDIAN BANK(607105)
81 DINDORI MP-45-002-014-002/59
(KEOLARI) 		1745002014NRG24100920230815892 10/09/2023 KAMAL SINGH 1745002014WL029424 KAMAL SINGH 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 KAMALSINGH INDIAN BANK(607105)
82 DINDORI MP-45-002-014-002/6-A
(KEOLARI) 		1745002014NRG24100920230815894 10/09/2023 NARBAD SINGH 1745002014WL029424 NARBAD SINGH 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 NARBADSINGH INDIAN BANK(607105)
83 DINDORI MP-45-002-014-002/69-A
(KEOLARI) 		1745002014NRG24100920230815895 10/09/2023 SARVAN SINGH 1745002014WL029424 SARVAN SINGH 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 SARVANSINGH INDIAN BANK(607105)
84 DINDORI MP-45-002-014-002/72
(KEOLARI) 		1745002014NRG24100920230815896 10/09/2023 KETA BAI 1745002014WL029424 KETA BAI 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 KETABAI INDIAN BANK(607105)
85 DINDORI MP-45-002-014-002/74
(KEOLARI) 		1745002014NRG24100920230815898 10/09/2023 INDAR SINGH 1745002014WL029424 INDAR SINGH 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 INDARSINGH INDIAN BANK(607105)
86 DINDORI MP-45-002-014-002/74-A
(KEOLARI) 		1745002014NRG24100920230815899 10/09/2023 Balram singh 1745002014WL029424 Balram singh 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 Balramsingh INDIAN BANK(607105)
87 DINDORI MP-45-002-014-002/75
(KEOLARI) 		1745002014NRG24100920230815900 10/09/2023 SAVITRI BAI 1745002014WL029424 SAVITRI BAI 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 SAVITRIBAI INDIAN BANK(607105)
88 DINDORI MP-45-002-014-002/76
(KEOLARI) 		1745002014NRG24100920230815902 10/09/2023 INDRABHAN YADAV 1745002014WL029424 INDRABHAN YADAV 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 INDRABHANYADAV INDIAN BANK(607105)
89 DINDORI MP-45-002-014-002/76
(KEOLARI) 		1745002014NRG24100920230815903 10/09/2023 MEERA BAI 1745002014WL029424 MEERA BAI 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 MEERABAI INDIAN BANK(607105)
90 DINDORI MP-45-002-014-002/8
(KEOLARI) 		1745002014NRG24100920230815904 10/09/2023 JAG BATI 1745002014WL029424 JAG BATI 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 JAGBATI INDIAN BANK(607105)
91 DINDORI MP-45-002-014-002/80
(KEOLARI) 		1745002014NRG24100920230815905 10/09/2023 PEETAM LAL 1745002014WL029424 PEETAM LAL 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 PEETAMLAL INDIAN BANK(607105)
92 DINDORI MP-45-002-014-002/81-A
(KEOLARI) 		1745002014NRG24100920230815906 10/09/2023 NAVAL SINGH 1745002014WL029424 NAVAL SINGH 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 NAVALSINGH INDIAN BANK(607105)
93 DINDORI MP-45-002-014-002/82
(KEOLARI) 		1745002014NRG24100920230815907 10/09/2023 SHIVKUMAR 1745002014WL029424 SHIVKUMAR 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 SHIVKUMAR INDIAN BANK(607105)
94 DINDORI MP-45-002-014-002/87
(KEOLARI) 		1745002014NRG24100920230815910 10/09/2023 MANI RAM 1745002014WL029424 MANI RAM 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 MANIRAM INDIAN BANK(607105)
95 DINDORI MP-45-002-014-002/87-B
(KEOLARI) 		1745002014NRG24100920230815911 10/09/2023 MANOJ KUMAR 1745002014WL029424 MANOJ KUMAR 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 MANOJKUMAR INDIAN BANK(607105)
96 DINDORI MP-45-002-014-002/88
(KEOLARI) 		1745002014NRG24100920230815912 10/09/2023 TEEKO BAI 1745002014WL029424 TEEKO BAI 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 TEEKOBAI INDIAN BANK(607105)
97 DINDORI MP-45-002-014-002/89
(KEOLARI) 		1745002014NRG24100920230815914 10/09/2023 DEVBATI BAI 1745002014WL029424 DEVBATI BAI 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 DEVBATIBAI INDIAN BANK(607105)
98 DINDORI MP-45-002-014-002/89
(KEOLARI) 		1745002014NRG24100920230815913 10/09/2023 MAHESH LAL 1745002014WL029424 MAHESH LAL 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 MAHESHLAL INDIAN BANK(607105)
99 DINDORI MP-45-002-014-002/90-A
(KEOLARI) 		1745002014NRG24100920230815915 10/09/2023 RAVI KUMAR 1745002014WL029424 RAVI KUMAR 00176 IDIB000D070 1170 1170 Processed 14/09/2023 178432210 RAVIKUMAR INDIAN BANK(607105)
100 DINDORI MP-45-002-014-002/91
(KEOLARI) 		1745002014NRG24100920230815916 10/09/2023 INDRA BAI 1745002014WL029424 INDRA BAI 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 INDRABAI INDIAN BANK(607105)
101 DINDORI MP-45-002-014-002/91
(KEOLARI) 		1745002014NRG24100920230815917 10/09/2023 SUSHEEL YADAV 1745002014WL029424 SUSHEEL YADAV 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 SUSHEELYADAV INDIAN BANK(607105)
102 DINDORI MP-45-002-014-002/92
(KEOLARI) 		1745002014NRG24100920230815918 10/09/2023 DROPTI BAI 1745002014WL029424 DROPTI BAI 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 DROPTIBAI INDIAN BANK(607105)
103 DINDORI MP-45-002-014-002/92-A
(KEOLARI) 		1745002014NRG24100920230815919 10/09/2023 MAMTA BAI 1745002014WL029424 MAMTA BAI 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 MAMTABAI INDIAN BANK(607105)
104 DINDORI MP-45-002-014-002/93-B
(KEOLARI) 		1745002014NRG24100920230815920 10/09/2023 RAJESH KUMAR 1745002014WL029424 RAJESH KUMAR 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 RAJESHKUMAR INDIAN BANK(607105)
105 DINDORI MP-45-002-014-002/94
(KEOLARI) 		1745002014NRG24100920230815921 10/09/2023 RAMMU LAL 1745002014WL029424 RAMMU LAL 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 RAMMULAL INDIAN BANK(607105)
106 DINDORI MP-45-002-014-002/94
(KEOLARI) 		1745002014NRG24100920230815922 10/09/2023 SUMANTRI BAI 1745002014WL029424 SUMANTRI BAI 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 SUMANTRIBAI INDIAN BANK(607105)
107 DINDORI MP-45-002-014-002/95
(KEOLARI) 		1745002014NRG24100920230815923 10/09/2023 PANCHVATI BAI 1745002014WL029424 PANCHVATI BAI 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 PANCHVATIBAI INDIAN BANK(607105)
108 DINDORI MP-45-002-014-002/96
(KEOLARI) 		1745002014NRG24100920230815926 10/09/2023 CHAMAN BAI 1745002014WL029424 CHAMAN BAI 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 CHAMANBAI INDIAN BANK(607105)
109 DINDORI MP-45-002-014-002/96-A
(KEOLARI) 		1745002014NRG24100920230815927 10/09/2023 BHOOPAT LAL 1745002014WL029424 BHOOPAT LAL 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 BHOOPATLAL INDIAN BANK(607105)
110 DINDORI MP-45-002-014-002/97-A
(KEOLARI) 		1745002014NRG24100920230815928 10/09/2023 Sushma Bai 1745002014WL029424 Sushma Bai 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 SushmaBai INDIAN BANK(607105)
111 DINDORI MP-45-002-014-003/123-B
(KEOLARI) 		1745002014NRG24100920230815930 10/09/2023 FOOLA BAI 1745002014WL029424 FOOLA BAI 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 FOOLABAI INDIAN BANK(607105)
112 DINDORI MP-45-002-014-003/149
(KEOLARI) 		1745002014NRG24100920230815931 10/09/2023 FOOLA BAI 1745002014WL029424 FOOLA BAI 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 FOOLABAI INDIAN BANK(607105)
113 DINDORI MP-45-002-014-003/28
(KEOLARI) 		1745002014NRG24100920230815932 10/09/2023 GOMTI BAI 1745002014WL029424 GOMTI BAI 00176 IDIB000D070 1365 1365 Processed 14/09/2023 178432210 GOMTIBAI INDIAN BANK(607105)
114 DINDORI MP-45-002-014-003/73-B
(KEOLARI) 		1745002014NRG24100920230815933 10/09/2023 ROSHNI BAI 1745002014WL029424 ROSHNI BAI 00176 IDIB000D070 1170 1170 Processed 13/09/2023 178432210 ROSHNIBAI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-018-003/73
(NIWSA) 		1745002018NRG24090920230811533 10/09/2023 Pream singh 1745002018WL029281 Pream singh 00176 IDIB000D070 1326 1326 Processed 14/09/2023 178432210 Preamsingh INDIAN BANK(607105)
116 DINDORI MP-45-002-025-002/102-A
(GHANAGHAT) 		1745002069NRG24100920230814438 10/09/2023 Asha 1745002069WL029389 Asha 00176 IDIB000D070 200 200 Processed 13/09/2023 178432210 Asha UNION BANK OF INDIA(508500)
117 DINDORI MP-45-002-025-002/259-A
(GHANAGHAT) 		1745002069NRG24100920230814469 10/09/2023 mo prakash 1745002069WL029389 mo prakash 00176 IDIB000D070 200 200 Processed 14/09/2023 178432210 moprakash INDIAN BANK(607105)
SubTotal 117897 117897
118 DINDORI MP-45-002-007-003/52
(RAIPURA MAL) 		1745002007NRG24100920230815836 10/09/2023 Kamleshwari Padwar 1745002007WL029423 Kamleshwari Padwar 00176 IDIB000D648 1164 1164 Processed 14/09/2023 178432210 KamleshwariPadwar INDIAN BANK(607105)
119 DINDORI MP-45-002-007-003/8
(RAIPURA MAL) 		1745002007NRG24100920230815848 10/09/2023 Sundar Singh 1745002007WL029423 Sundar Singh 00176 IDIB000D648 1164 1164 Processed 14/09/2023 178432210 SundarSingh INDIAN BANK(607105)
120 DINDORI MP-45-002-007-003/83
(RAIPURA MAL) 		1745002007NRG24100920230815851 10/09/2023 kirti 1745002007WL029423 kirti 00176 IDIB000D648 582 582 Processed 14/09/2023 178432210 kirti INDIAN BANK(607105)
121 DINDORI MP-45-002-014-002/132-B
(KEOLARI) 		1745002014NRG24100920230815862 10/09/2023 GAYATRI BAI 1745002014WL029424 GAYATRI BAI 00176 IDIB000D648 1365 1365 Processed 13/09/2023 178432210 GAYATRIBAI BANK OF BARODA(606985)
122 DINDORI MP-45-002-014-002/51-B
(KEOLARI) 		1745002014NRG24100920230815888 10/09/2023 Rakesh Kumar 1745002014WL029424 Rakesh Kumar 00176 IDIB000D648 1365 1365 Processed 13/09/2023 178432210 RakeshKumar PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-014-002/55-B
(KEOLARI) 		1745002014NRG24100920230815891 10/09/2023 Pramod Lal 1745002014WL029424 Pramod Lal 00176 IDIB000D648 1365 1365 Processed 14/09/2023 178432210 PramodLal INDIAN BANK(607105)
124 DINDORI MP-45-002-014-002/72-B
(KEOLARI) 		1745002014NRG24100920230815897 10/09/2023 Ram Bai 1745002014WL029424 Ram Bai 00176 IDIB000D648 1365 1365 Processed 14/09/2023 178432210 RamBai INDIAN BANK(607105)
125 DINDORI MP-45-002-014-002/75-B
(KEOLARI) 		1745002014NRG24100920230815901 10/09/2023 ANIRUDHH YADAV 1745002014WL029424 ANIRUDHH YADAV 00176 IDIB000D648 1365 1365 Processed 14/09/2023 178432210 ANIRUDHHYADAV INDIAN BANK(607105)
126 DINDORI MP-45-002-014-002/82-B
(KEOLARI) 		1745002014NRG24100920230815908 10/09/2023 Ammi Bai 1745002014WL029424 Ammi Bai 00176 IDIB000D648 1365 1365 Processed 14/09/2023 178432210 AmmiBai INDIAN BANK(607105)
127 DINDORI MP-45-002-014-002/97-B
(KEOLARI) 		1745002014NRG24100920230815929 10/09/2023 Gaya Prasad 1745002014WL029424 Gaya Prasad 00176 IDIB000D648 1170 1170 Processed 14/09/2023 178432210 GayaPrasad INDIAN BANK(607105)
128 DINDORI MP-45-002-018-003/91
(NIWSA) 		1745002018NRG24090920230811529 10/09/2023 Khusbhu Singh 1745002018WL029279 Khusbhu Singh 00176 IDIB000D648 1326 1326 Processed 14/09/2023 178432210 KhusbhuSingh INDIAN BANK(607105)
129 DINDORI MP-45-002-034-002/29-B
(DUHANIYA) 		1745002000NRG24090920230813214 10/09/2023 Mahendra Singh 1745002WL029342 Mahendra Singh 00176 IDIB000D648 600 600 Processed 14/09/2023 178432210 MahendraSingh INDIAN BANK(607105)
SubTotal 14196 14196
130 DINDORI MP-45-002-007-003/122
(RAIPURA MAL) 		1745002007NRG24100920230815818 10/09/2023 phoolvati 1745002007WL029423 phoolvati 00354 PUNB0642100 1164 1164 Processed 13/09/2023 178432210 phoolvati PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-007-003/124
(RAIPURA MAL) 		1745002007NRG24100920230815820 10/09/2023 Sumantri 1745002007WL029423 Sumantri 00354 PUNB0642100 1164 1164 Processed 13/09/2023 178432210 Sumantri PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-007-003/134
(RAIPURA MAL) 		1745002007NRG24100920230815824 10/09/2023 gayatri bai 1745002007WL029423 gayatri bai 00354 PUNB0642100 1164 1164 Processed 13/09/2023 178432210 gayatribai PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-007-003/147
(RAIPURA MAL) 		1745002007NRG24100920230815827 10/09/2023 santosh singh 1745002007WL029423 santosh singh 00354 PUNB0642100 1164 1164 Processed 13/09/2023 178432210 santoshsingh CANARA BANK(508532)
134 DINDORI MP-45-002-007-003/24
(RAIPURA MAL) 		1745002007NRG24100920230815833 10/09/2023 kamli bai 1745002007WL029423 kamli bai 00354 PUNB0642100 1164 1164 Processed 13/09/2023 178432210 kamlibai PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-025-002/146-A
(GHANAGHAT) 		1745002069NRG24100920230814454 10/09/2023 SILOCHANA 1745002069WL029389 SILOCHANA 00354 PUNB0642100 200 200 Processed 13/09/2023 178432210 SILOCHANA BANK OF BARODA(606985)
SubTotal 6020 6020
136 DINDORI MP-45-002-007-003/135-a
(RAIPURA MAL) 		1745002007NRG24100920230815825 10/09/2023 sonvati 1745002007WL029423 sonvati 00415 SBIN0001061 970 970 Processed 13/09/2023 178432210 sonvati STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-007-003/18
(RAIPURA MAL) 		1745002007NRG24100920230815830 10/09/2023 Geeta bai 1745002007WL029423 Geeta bai 00415 SBIN0001061 970 970 Processed 13/09/2023 178432210 Geetabai STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-025-002/109-A
(GHANAGHAT) 		1745002069NRG24100920230814439 10/09/2023 ramu 1745002069WL029389 ramu 00415 SBIN0001061 200 200 Processed 13/09/2023 178432210 ramu STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-025-002/110
(GHANAGHAT) 		1745002069NRG24100920230814440 10/09/2023 madan 1745002069WL029389 madan 00415 SBIN0001061 200 200 Processed 13/09/2023 178432210 madan PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-025-002/118-A
(GHANAGHAT) 		1745002069NRG24100920230814448 10/09/2023 BalkRam 1745002069WL029389 BalkRam 00415 SBIN0001061 200 200 Processed 13/09/2023 178432210 BalkRam PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-025-002/12-A
(GHANAGHAT) 		1745002069NRG24100920230814449 10/09/2023 shakar 1745002069WL029389 shakar 00415 SBIN0001061 200 200 Processed 13/09/2023 178432210 shakar STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-025-002/127-B
(GHANAGHAT) 		1745002069NRG24100920230814451 10/09/2023 Jayanti 1745002069WL029389 Jayanti 00415 SBIN0001061 200 200 Processed 13/09/2023 178432210 Jayanti STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-025-002/147
(GHANAGHAT) 		1745002069NRG24100920230814455 10/09/2023 Urnila 1745002069WL029389 Urnila 00415 SBIN0001061 200 200 Processed 13/09/2023 178432210 Urnila PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-025-002/148-A
(GHANAGHAT) 		1745002069NRG24100920230814457 10/09/2023 Mangan 1745002069WL029389 Mangan 00415 SBIN0001061 200 200 Processed 13/09/2023 178432210 Mangan PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-025-002/149
(GHANAGHAT) 		1745002069NRG24100920230814458 10/09/2023 GOWARDHAN 1745002069WL029389 GOWARDHAN 00415 SBIN0001061 200 200 Processed 13/09/2023 178432210 GOWARDHAN STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-025-002/47-A
(GHANAGHAT) 		1745002069NRG24100920230814474 10/09/2023 samudri 1745002069WL029389 samudri 00415 SBIN0001061 200 200 Processed 13/09/2023 178432210 samudri STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-062-002/101
(DARRIMOHGAON) 		1745002062NRG24100920230816459 10/09/2023 CHARAN LAL 1745002062WL029454 CHARAN LAL 00415 SBIN0001061 1068 1068 Processed 13/09/2023 178432210 CHARANLAL STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-062-002/102
(DARRIMOHGAON) 		1745002062NRG24100920230816460 10/09/2023 HARI LAL 1745002062WL029454 HARI LAL 00415 SBIN0001061 1068 1068 Processed 13/09/2023 178432210 HARILAL STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-062-002/115-A
(DARRIMOHGAON) 		1745002062NRG24100920230816463 10/09/2023 HIRONA 1745002062WL029454 HIRONA 00415 SBIN0001061 1068 1068 Processed 13/09/2023 178432210 HIRONA STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-062-002/117
(DARRIMOHGAON) 		1745002062NRG24100920230816465 10/09/2023 HIRA LAL 1745002062WL029454 HIRA LAL 00415 SBIN0001061 1068 1068 Processed 13/09/2023 178432210 HIRALAL BANK OF BARODA(606985)
151 DINDORI MP-45-002-062-002/119
(DARRIMOHGAON) 		1745002062NRG24100920230816466 10/09/2023 SUMNTRI BAI 1745002062WL029454 SUMNTRI BAI 00415 SBIN0001061 890 890 Processed 13/09/2023 178432210 SUMNTRIBAI STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-062-002/13
(DARRIMOHGAON) 		1745002062NRG24100920230816467 10/09/2023 RAJANTI BAI 1745002062WL029454 RAJANTI BAI 00415 SBIN0001061 1068 1068 Processed 13/09/2023 178432210 RAJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 DINDORI MP-45-002-062-002/160
(DARRIMOHGAON) 		1745002062NRG24100920230816468 10/09/2023 PREMVATI 1745002062WL029454 PREMVATI 00415 SBIN0001061 1068 1068 Processed 13/09/2023 178432210 PREMVATI STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-062-002/161
(DARRIMOHGAON) 		1745002062NRG24100920230816469 10/09/2023 SAHDRI 1745002062WL029454 SAHDRI 00415 SBIN0001061 1068 1068 Processed 13/09/2023 178432210 SAHDRI STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-062-002/169
(DARRIMOHGAON) 		1745002062NRG24100920230816470 10/09/2023 LAXMANIYA 1745002062WL029454 LAXMANIYA 00415 SBIN0001061 1068 1068 Processed 13/09/2023 178432210 LAXMANIYA STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-062-002/170
(DARRIMOHGAON) 		1745002062NRG24100920230816471 10/09/2023 BUNDI 1745002062WL029454 BUNDI 00415 SBIN0001061 1068 1068 Processed 13/09/2023 178432210 BUNDI STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-062-002/180
(DARRIMOHGAON) 		1745002062NRG24100920230816474 10/09/2023 KAMLO 1745002062WL029454 KAMLO 00415 SBIN0001061 1068 1068 Processed 13/09/2023 178432210 KAMLO STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-062-002/180
(DARRIMOHGAON) 		1745002062NRG24100920230816473 10/09/2023 KATIKRAM 1745002062WL029454 KATIKRAM 00415 SBIN0001061 1068 1068 Processed 13/09/2023 178432210 KATIKRAM STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-062-002/181
(DARRIMOHGAON) 		1745002062NRG24100920230816475 10/09/2023 INDRA 1745002062WL029454 INDRA 00415 SBIN0001061 1068 1068 Processed 13/09/2023 178432210 INDRA STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-062-002/193
(DARRIMOHGAON) 		1745002062NRG24100920230816476 10/09/2023 SUKHI LAL 1745002062WL029454 SUKHI LAL 00415 SBIN0001061 1068 1068 Processed 13/09/2023 178432210 SUKHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
161 DINDORI MP-45-002-062-002/225
(DARRIMOHGAON) 		1745002062NRG24100920230816479 10/09/2023 CHAMPA 1745002062WL029454 CHAMPA 00415 SBIN0001061 1068 1068 Processed 13/09/2023 178432210 CHAMPA STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-062-002/23-A
(DARRIMOHGAON) 		1745002062NRG24100920230816481 10/09/2023 PURNIYA 1745002062WL029454 PURNIYA 00415 SBIN0001061 1068 1068 Processed 13/09/2023 178432210 PURNIYA STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-062-002/23-B
(DARRIMOHGAON) 		1745002062NRG24100920230816482 10/09/2023 GUHRI 1745002062WL029454 GUHRI 00415 SBIN0001061 1068 1068 Processed 13/09/2023 178432210 GUHRI STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-062-002/24
(DARRIMOHGAON) 		1745002062NRG24100920230816483 10/09/2023 RUPTA 1745002062WL029454 RUPTA 00415 SBIN0001061 1068 1068 Processed 13/09/2023 178432210 RUPTA STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-062-002/24-A
(DARRIMOHGAON) 		1745002062NRG24100920230816484 10/09/2023 NANKU 1745002062WL029454 NANKU 00415 SBIN0001061 890 890 Processed 13/09/2023 178432210 NANKU STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-062-002/260
(DARRIMOHGAON) 		1745002062NRG24100920230816487 10/09/2023 SANTOSI 1745002062WL029454 SANTOSI 00415 SBIN0001061 890 890 Processed 13/09/2023 178432210 SANTOSI STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-062-002/43
(DARRIMOHGAON) 		1745002062NRG24100920230816490 10/09/2023 guddi 1745002062WL029454 guddi 00415 SBIN0001061 1068 1068 Processed 13/09/2023 178432210 guddi STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-062-002/44
(DARRIMOHGAON) 		1745002062NRG24100920230816491 10/09/2023 HIRNDIYA 1745002062WL029454 HIRNDIYA 00415 SBIN0001061 1068 1068 Processed 13/09/2023 178432210 HIRNDIYA STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-062-002/44-A
(DARRIMOHGAON) 		1745002062NRG24100920230816492 10/09/2023 Anandwati 1745002062WL029454 Anandwati 00415 SBIN0001061 1068 1068 Processed 13/09/2023 178432210 Anandwati STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-062-002/64-A
(DARRIMOHGAON) 		1745002062NRG24100920230816494 10/09/2023 BABLI 1745002062WL029454 BABLI 00415 SBIN0001061 1068 1068 Processed 13/09/2023 178432210 BABLI STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-062-002/89
(DARRIMOHGAON) 		1745002062NRG24100920230816495 10/09/2023 SANTI 1745002062WL029454 SANTI 00415 SBIN0001061 890 890 Processed 13/09/2023 178432210 SANTI STATE BANK OF INDIA(508548)
SubTotal 29728 29728
172 DINDORI MP-45-002-014-002/22-B
(KEOLARI) 		1745002014NRG24100920230815874 10/09/2023 Bandana Marko 1745002014WL029424 Bandana Marko 00415 SBIN0005511 1170 1170 Processed 14/09/2023 178432210 BandanaMarko INDIAN BANK(607105)
SubTotal 1170 1170
173 DINDORI MP-45-002-033-001/43-A
(PAKARBAGHARRA) 		1745002000NRG24100920230814310 10/09/2023 Sumantri Bai 1745002WL029376 Sumantri Bai 00415 SBIN0007357 2280 2280 Processed 13/09/2023 178432210 SumantriBai STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-033-001/43-A
(PAKARBAGHARRA) 		1745002000NRG24100920230814309 10/09/2023 Sumantri Bai 1745002WL029376 Sumantri Bai 00415 SBIN0007357 2280 2280 Processed 13/09/2023 178432210 SumantriBai STATE BANK OF INDIA(508548)
SubTotal 4560 4560
175 DINDORI MP-45-002-007-003/132
(RAIPURA MAL) 		1745002007NRG24100920230815823 10/09/2023 Darga bai 1745002007WL029423 Darga bai 00415 SBIN0030452 1164 1164 Processed 13/09/2023 178432210 Dargabai PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-007-003/56
(RAIPURA MAL) 		1745002007NRG24100920230815840 10/09/2023 MAHE BAI 1745002007WL029423 MAHE BAI 00415 SBIN0030452 1164 1164 Processed 13/09/2023 178432210 MAHEBAI STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-007-003/56-a
(RAIPURA MAL) 		1745002007NRG24100920230815841 10/09/2023 Shivprasad 1745002007WL029423 Shivprasad 00415 SBIN0030452 1164 1164 Processed 13/09/2023 178432210 Shivprasad STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-007-003/64
(RAIPURA MAL) 		1745002007NRG24100920230815844 10/09/2023 parsadi 1745002007WL029423 parsadi 00415 SBIN0030452 776 776 Processed 13/09/2023 178432210 parsadi STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-007-003/70
(RAIPURA MAL) 		1745002007NRG24100920230815845 10/09/2023 gulbasiya bai 1745002007WL029423 gulbasiya bai 00415 SBIN0030452 970 970 Processed 13/09/2023 178432210 gulbasiyabai STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-007-003/75-A
(RAIPURA MAL) 		1745002007NRG24100920230815847 10/09/2023 Gulab 1745002007WL029423 Gulab 00415 SBIN0030452 970 970 Processed 14/09/2023 178432210 Gulab INDIAN BANK(607105)
181 DINDORI MP-45-002-018-003/24
(NIWSA) 		1745002018NRG24090920230811527 10/09/2023 UJARIYA BAI 1745002018WL029279 UJARIYA BAI 00415 SBIN0030452 1326 1326 Processed 13/09/2023 178432210 UJARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
182 DINDORI MP-45-002-025-002/113
(GHANAGHAT) 		1745002069NRG24100920230814441 10/09/2023 MOTI LAL 1745002069WL029389 MOTI LAL 00415 SBIN0030452 200 200 Processed 13/09/2023 178432210 MOTILAL BANK OF BARODA(606985)
183 DINDORI MP-45-002-025-002/114-A
(GHANAGHAT) 		1745002069NRG24100920230814442 10/09/2023 KISHOR SINGH 1745002069WL029389 KISHOR SINGH 00415 SBIN0030452 200 200 Processed 13/09/2023 178432210 KISHORSINGH STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-025-002/116
(GHANAGHAT) 		1745002069NRG24100920230814445 10/09/2023 JAGAT RAM 1745002069WL029389 JAGAT RAM 00415 SBIN0030452 200 200 Processed 13/09/2023 178432210 JAGATRAM STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-025-002/117
(GHANAGHAT) 		1745002069NRG24100920230814446 10/09/2023 VISHRAM 1745002069WL029389 VISHRAM 00415 SBIN0030452 200 200 Processed 13/09/2023 178432210 VISHRAM STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-025-002/127
(GHANAGHAT) 		1745002069NRG24100920230814450 10/09/2023 CHUMAN 1745002069WL029389 CHUMAN 00415 SBIN0030452 200 200 Processed 13/09/2023 178432210 CHUMAN STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-025-002/131
(GHANAGHAT) 		1745002069NRG24100920230814452 10/09/2023 Kamal 1745002069WL029389 Kamal 00415 SBIN0030452 200 200 Processed 13/09/2023 178432210 Kamal BANK OF BARODA(606985)
188 DINDORI MP-45-002-025-002/146
(GHANAGHAT) 		1745002069NRG24100920230814453 10/09/2023 JAGDESH 1745002069WL029389 JAGDESH 00415 SBIN0030452 200 200 Processed 13/09/2023 178432210 JAGDESH STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-025-002/151
(GHANAGHAT) 		1745002069NRG24100920230814461 10/09/2023 SARMAN 1745002069WL029389 SARMAN 00415 SBIN0030452 200 200 Processed 13/09/2023 178432210 SARMAN STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-025-002/163
(GHANAGHAT) 		1745002069NRG24100920230814462 10/09/2023 SUDAMA 1745002069WL029389 SUDAMA 00415 SBIN0030452 200 200 Processed 13/09/2023 178432210 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 DINDORI MP-45-002-025-002/203
(GHANAGHAT) 		1745002069NRG24100920230814464 10/09/2023 VEDPRAKESH 1745002069WL029389 VEDPRAKESH 00415 SBIN0030452 200 200 Processed 13/09/2023 178432210 VEDPRAKESH STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-025-002/204
(GHANAGHAT) 		1745002069NRG24100920230814465 10/09/2023 MULCHAND 1745002069WL029389 MULCHAND 00415 SBIN0030452 200 200 Processed 13/09/2023 178432210 MULCHAND PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-025-002/259
(GHANAGHAT) 		1745002069NRG24100920230814468 10/09/2023 RAMESWAR 1745002069WL029389 RAMESWAR 00415 SBIN0030452 200 200 Processed 13/09/2023 178432210 RAMESWAR STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-025-002/27
(GHANAGHAT) 		1745002069NRG24100920230814470 10/09/2023 CHANDAR SINGH 1745002069WL029389 CHANDAR SINGH 00415 SBIN0030452 200 200 Processed 13/09/2023 178432210 CHANDARSINGH STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-025-002/74
(GHANAGHAT) 		1745002069NRG24100920230814477 10/09/2023 BHAN SINGH 1745002069WL029389 BHAN SINGH 00415 SBIN0030452 200 200 Processed 13/09/2023 178432210 BHANSINGH PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-025-002/78-A
(GHANAGHAT) 		1745002069NRG24100920230814478 10/09/2023 santosh 1745002069WL029389 santosh 00415 SBIN0030452 200 200 Processed 13/09/2023 178432210 santosh STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-025-002/8
(GHANAGHAT) 		1745002069NRG24100920230814479 10/09/2023 TRILOKI 1745002069WL029389 TRILOKI 00415 SBIN0030452 200 200 Processed 13/09/2023 178432210 TRILOKI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-025-002/87
(GHANAGHAT) 		1745002069NRG24100920230814480 10/09/2023 MAHESH 1745002069WL029389 MAHESH 00415 SBIN0030452 200 200 Processed 13/09/2023 178432210 MAHESH STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-030-001/10
(HINOTA) 		1745002000NRG24100920230814292 10/09/2023 RAPHIKA BEGAM 1745002WL029371 RAPHIKA BEGAM 00415 SBIN0030452 884 884 Processed 13/09/2023 178432210 RAPHIKABEGAM STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-034-002/103-A
(DUHANIYA) 		1745002000NRG24090920230813183 10/09/2023 LALVATI 1745002WL029342 LALVATI 00415 SBIN0030452 600 600 Processed 13/09/2023 178432210 LALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-034-002/121
(DUHANIYA) 		1745002000NRG24090920230813187 10/09/2023 Amasiya Bai 1745002WL029342 Amasiya Bai 00415 SBIN0030452 600 600 Processed 13/09/2023 178432210 AmasiyaBai STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-034-002/123
(DUHANIYA) 		1745002000NRG24090920230813190 10/09/2023 Chandravati 1745002WL029342 Chandravati 00415 SBIN0030452 600 600 Processed 13/09/2023 178432210 Chandravati STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-034-002/123
(DUHANIYA) 		1745002000NRG24090920230813189 10/09/2023 SARVAN 1745002WL029342 SARVAN 00415 SBIN0030452 600 600 Processed 13/09/2023 178432210 SARVAN STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-034-002/128-B
(DUHANIYA) 		1745002000NRG24090920230813191 10/09/2023 Santoshi Paraste 1745002WL029342 Santoshi Paraste 00415 SBIN0030452 600 600 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 DINDORI MP-45-002-034-002/135
(DUHANIYA) 		1745002000NRG24090920230813192 10/09/2023 DASRI 1745002WL029342 DASRI 00415 SBIN0030452 600 600 Processed 13/09/2023 178432210 DASRI STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-034-002/138-A
(DUHANIYA) 		1745002000NRG24090920230813193 10/09/2023 BHAGVAT 1745002WL029342 BHAGVAT 00415 SBIN0030452 600 600 Processed 13/09/2023 178432210 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-034-002/140
(DUHANIYA) 		1745002000NRG24090920230813194 10/09/2023 NARENDRA 1745002WL029342 NARENDRA 00415 SBIN0030452 600 600 Processed 13/09/2023 178432210 NARENDRA STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-034-002/142
(DUHANIYA) 		1745002000NRG24090920230813195 10/09/2023 MUNNI BAI 1745002WL029342 MUNNI BAI 00415 SBIN0030452 600 600 Processed 13/09/2023 178432210 MUNNIBAI STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-034-002/164
(DUHANIYA) 		1745002000NRG24090920230813200 10/09/2023 Kalavati 1745002WL029342 Kalavati 00415 SBIN0030452 600 600 Processed 13/09/2023 178432210 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
210 DINDORI MP-45-002-034-002/18
(DUHANIYA) 		1745002000NRG24090920230813203 10/09/2023 SHREEVATI 1745002WL029342 SHREEVATI 00415 SBIN0030452 600 600 Processed 13/09/2023 178432210 SHREEVATI INDIA POST PAYMENTS BANK LIMITED(508528)
211 DINDORI MP-45-002-034-002/182
(DUHANIYA) 		1745002000NRG24090920230813205 10/09/2023 SUKHMANTI 1745002WL029342 SUKHMANTI 00415 SBIN0030452 600 600 Processed 13/09/2023 178432210 SUKHMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-034-002/21
(DUHANIYA) 		1745002000NRG24090920230813209 10/09/2023 SUKKO BAI 1745002WL029342 SUKKO BAI 00415 SBIN0030452 600 600 Processed 13/09/2023 178432210 SUKKOBAI STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-034-002/21-A
(DUHANIYA) 		1745002000NRG24090920230813210 10/09/2023 Rajiya Bai 1745002WL029342 Rajiya Bai 00415 SBIN0030452 600 600 Processed 13/09/2023 178432210 RajiyaBai STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-034-002/25
(DUHANIYA) 		1745002000NRG24090920230813212 10/09/2023 SUNTI BAI 1745002WL029342 SUNTI BAI 00415 SBIN0030452 600 600 Processed 13/09/2023 178432210 SUNTIBAI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-034-002/57
(DUHANIYA) 		1745002000NRG24090920230813215 10/09/2023 DEVVATI 1745002WL029342 DEVVATI 00415 SBIN0030452 600 600 Processed 13/09/2023 178432210 DEVVATI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-034-002/69-A
(DUHANIYA) 		1745002000NRG24090920230813218 10/09/2023 LAMIYA BAI 1745002WL029342 LAMIYA BAI 00415 SBIN0030452 600 600 Processed 13/09/2023 178432210 LAMIYABAI STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-034-002/71-A
(DUHANIYA) 		1745002000NRG24090920230813219 10/09/2023 RADHIKA 1745002WL029342 RADHIKA 00415 SBIN0030452 600 600 Processed 13/09/2023 178432210 RADHIKA STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-034-002/76-C
(DUHANIYA) 		1745002000NRG24090920230813220 10/09/2023 Sarswati Bai Paraste 1745002WL029342 Sarswati Bai Paraste 00415 SBIN0030452 600 600 Processed 13/09/2023 178432210 SarswatiBaiParaste STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-054-002/151
(KHIRSAREE) 		1745002000NRG24100920230814297 10/09/2023 NARYANVATI BAI 1745002WL029373 NARYANVATI BAI 00415 SBIN0030452 1326 1326 Processed 13/09/2023 178432210 NARYANVATIBAI STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-054-002/151-B
(KHIRSAREE) 		1745002000NRG24100920230814298 10/09/2023 RAM KUMAR 1745002WL029373 RAM KUMAR 00415 SBIN0030452 1326 1326 Processed 13/09/2023 178432210 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 25870 25870
221 DINDORI MP-45-002-025-002/5
(GHANAGHAT) 		1745002069NRG24100920230814475 10/09/2023 Ghansyam 1745002069WL029389 Ghansyam 00462 UCBA0002989 200 200 Processed 13/09/2023 178432210 Ghansyam UNION BANK OF INDIA(508500)
SubTotal 200 200
222 DINDORI MP-45-002-014-002/95-A
(KEOLARI) 		1745002014NRG24100920230815924 10/09/2023 JEHAR SINGH 1745002014WL029424 JEHAR SINGH 00468 UBIN0542628 1365 1365 Processed 13/09/2023 178432210 JEHARSINGH PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-014-002/95-A
(KEOLARI) 		1745002014NRG24100920230815925 10/09/2023 MAHESHWARI SUNDRAM 1745002014WL029424 MAHESHWARI SUNDRAM 00468 UBIN0542628 1365 1365 Processed 13/09/2023 178432210 MAHESHWARISUNDRAM UNION BANK OF INDIA(508500)
224 DINDORI MP-45-002-062-002/45-A
(DARRIMOHGAON) 		1745002062NRG24100920230816493 10/09/2023 LAMMI BAI 1745002062WL029454 LAMMI BAI 00468 UBIN0542628 1068 1068 Processed 13/09/2023 178432210 LAMMIBAI UNION BANK OF INDIA(508500)
SubTotal 3798 3798
225 DINDORI MP-45-002-007-003/141
(RAIPURA MAL) 		1745002007NRG24100920230815826 10/09/2023 janki bai 1745002007WL029423 janki bai 00468 UBIN0559482 1164 1164 Processed 13/09/2023 178432210 jankibai PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-018-003/89
(NIWSA) 		1745002018NRG24090920230811528 10/09/2023 Basant Singh 1745002018WL029279 Basant Singh 00468 UBIN0559482 1326 1326 Processed 13/09/2023 178432210 BasantSingh UNION BANK OF INDIA(508500)
227 DINDORI MP-45-002-019-003/139-A
(BASANIYA MAL) 		1745002000NRG24100920230814289 10/09/2023 PAREM SINGH 1745002WL029370 PAREM SINGH 00468 UBIN0559482 2210 2210 Processed 13/09/2023 178432210 PAREMSINGH PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-019-003/139-A
(BASANIYA MAL) 		1745002000NRG24100920230814288 10/09/2023 PAREM SINGH 1745002WL029370 PAREM SINGH 00468 UBIN0559482 2210 2210 Processed 13/09/2023 178432210 PAREMSINGH STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-019-004/58
(BASANIYA MAL) 		1745002000NRG24100920230814291 10/09/2023 GOPAL SINGH 1745002WL029370 GOPAL SINGH 00468 UBIN0559482 663 663 Processed 13/09/2023 178432210 GOPALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7573 7573
230 DINDORI MP-45-002-004-001/2
(AJHWAR) 		1745002000NRG24100920230814287 10/09/2023 Ramsingh dhurwey 1745002WL029369 Ramsingh dhurwey 00688 FINO0001001 1326 1326 Processed 13/09/2023 178432210 Ramsinghdhurwey FINO PAYMENTS BANK LTD(608001)
231 DINDORI MP-45-002-034-002/12-A
(DUHANIYA) 		1745002000NRG24090920230813186 10/09/2023 Laxmi Bai 1745002WL029342 Laxmi Bai 00688 FINO0001001 600 600 Processed 13/09/2023 178432210 LaxmiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1926 1926
232 DINDORI MP-45-002-018-001/35-A
(NIWSA) 		1745002018NRG24090920230811524 10/09/2023 Ben singh 1745002018WL029276 Ben singh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178432210 Bensingh STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-034-002/153-B
(DUHANIYA) 		1745002000NRG24090920230813199 10/09/2023 Jaymala Paraste 1745002WL029342 Jaymala Paraste 00691 IPOS0000001 600 600 Processed 13/09/2023 178432210 JaymalaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
234 DINDORI MP-45-002-062-002/178
(DARRIMOHGAON) 		1745002062NRG24100920230816472 10/09/2023 Kutni 1745002062WL029454 Kutni 00691 IPOS0000001 1068 1068 Processed 13/09/2023 178432210 Kutni INDIA POST PAYMENTS BANK LIMITED(508528)
235 DINDORI MP-45-002-062-002/209
(DARRIMOHGAON) 		1745002062NRG24100920230816477 10/09/2023 Chandravati 1745002062WL029454 Chandravati 00691 IPOS0000001 1068 1068 Processed 13/09/2023 178432210 Chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
236 DINDORI MP-45-002-062-002/209-A
(DARRIMOHGAON) 		1745002062NRG24100920230816478 10/09/2023 MAYAVATI 1745002062WL029454 MAYAVATI 00691 IPOS0000001 1068 1068 Processed 13/09/2023 178432210 MAYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5130 5130
237 DINDORI MP-45-002-062-002/100
(DARRIMOHGAON) 		1745002062NRG24100920230816458 10/09/2023 MULLU 1745002062WL029454 MULLU 00697 BKID0MG1327 1068 1068 Processed 13/09/2023 178432210 MULLU NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-062-002/115
(DARRIMOHGAON) 		1745002062NRG24100920230816462 10/09/2023 RAMPHALI 1745002062WL029454 RAMPHALI 00697 BKID0MG1327 1068 1068 Processed 13/09/2023 178432210 RAMPHALI NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-062-002/25
(DARRIMOHGAON) 		1745002062NRG24100920230816486 10/09/2023 SAMARU LAL 1745002062WL029454 SAMARU LAL 00697 BKID0MG1327 1068 1068 Processed 13/09/2023 178432210 SAMARULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3204 3204
240 DINDORI MP-45-002-018-002/71
(NIWSA) 		1745002018NRG24090920230811532 10/09/2023 DUBSINGH 1745002018WL029280 DUBSINGH 00697 BKID0MG1331 1326 1326 Processed 13/09/2023 178432210 DUBSINGH NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-025-002/114-A
(GHANAGHAT) 		1745002069NRG24100920230814443 10/09/2023 bindu bai 1745002069WL029389 bindu bai 00697 BKID0MG1331 200 200 Processed 13/09/2023 178432210 bindubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1526 1526
242 DINDORI MP-45-002-054-002/13-A
(KHIRSAREE) 		1745002000NRG24100920230814296 10/09/2023 SANTOSHI BAI 1745002WL029373 SANTOSHI BAI 00697 BKID0MG1332 1326 1326 Processed 13/09/2023 178432210 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
243 DINDORI MP-45-002-033-001/101
(PAKARBAGHARRA) 		1745002000NRG24100920230814306 10/09/2023 CHANNU SINGH 1745002WL029376 CHANNU SINGH 00697 BKID0MG1334 2280 2280 Processed 13/09/2023 178432210 CHANNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 DINDORI MP-45-002-033-001/101
(PAKARBAGHARRA) 		1745002000NRG24100920230814305 10/09/2023 CHANNU SINGH 1745002WL029376 CHANNU SINGH 00697 BKID0MG1334 2280 2280 Processed 13/09/2023 178432210 CHANNUSINGH UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-033-001/101
(PAKARBAGHARRA) 		1745002000NRG24100920230814307 10/09/2023 Surendra Singh 1745002WL029376 Surendra Singh 00697 BKID0MG1334 2280 2280 Processed 14/09/2023 178432210 SurendraSingh INDIAN BANK(607105)
246 DINDORI MP-45-002-034-002/106
(DUHANIYA) 		1745002000NRG24090920230813184 10/09/2023 Suresh Singh 1745002WL029342 Suresh Singh 00697 BKID0MG1334 600 600 Processed 13/09/2023 178432210 SureshSingh STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-034-002/149
(DUHANIYA) 		1745002000NRG24090920230813198 10/09/2023 Kop Singh 1745002WL029342 Kop Singh 00697 BKID0MG1334 600 600 Processed 13/09/2023 178432210 KopSingh STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-034-002/168-A
(DUHANIYA) 		1745002000NRG24090920230813201 10/09/2023 Bhuvneshwar 1745002WL029342 Bhuvneshwar 00697 BKID0MG1334 600 600 Processed 13/09/2023 178432210 Bhuvneshwar STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-034-002/175
(DUHANIYA) 		1745002000NRG24090920230813202 10/09/2023 Shankar Singh 1745002WL029342 Shankar Singh 00697 BKID0MG1334 600 600 Processed 13/09/2023 178432210 ShankarSingh STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-034-002/182
(DUHANIYA) 		1745002000NRG24090920230813204 10/09/2023 bisru 1745002WL029342 bisru 00697 BKID0MG1334 600 600 Processed 13/09/2023 178432210 bisru NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-034-002/185
(DUHANIYA) 		1745002000NRG24090920230813207 10/09/2023 Bhupat Singh 1745002WL029342 Bhupat Singh 00697 BKID0MG1334 600 600 Processed 13/09/2023 178432210 BhupatSingh STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-034-002/185
(DUHANIYA) 		1745002000NRG24090920230813206 10/09/2023 Bhupat Singh 1745002WL029342 Bhupat Singh 00697 BKID0MG1334 600 600 Processed 13/09/2023 178432210 BhupatSingh STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-034-002/60
(DUHANIYA) 		1745002000NRG24090920230813216 10/09/2023 Bisru Singh 1745002WL029342 Bisru Singh 00697 BKID0MG1334 600 600 Processed 13/09/2023 178432210 BisruSingh STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-034-002/69
(DUHANIYA) 		1745002000NRG24090920230813217 10/09/2023 Halku Singh 1745002WL029342 Halku Singh 00697 BKID0MG1334 600 600 Processed 13/09/2023 178432210 HalkuSingh STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-034-002/85
(DUHANIYA) 		1745002000NRG24090920230813221 10/09/2023 Bahoran Singh 1745002WL029342 Bahoran Singh 00697 BKID0MG1334 600 600 Processed 13/09/2023 178432210 BahoranSingh NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-034-002/88
(DUHANIYA) 		1745002000NRG24090920230813223 10/09/2023 Hari Singh 1745002WL029342 Hari Singh 00697 BKID0MG1334 600 600 Processed 13/09/2023 178432210 HariSingh STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-034-002/94-A
(DUHANIYA) 		1745002000NRG24090920230813224 10/09/2023 INDRA SINGH 1745002WL029342 INDRA SINGH 00697 BKID0MG1334 600 600 Processed 13/09/2023 178432210 INDRASINGH STATE BANK OF INDIA(508548)
SubTotal 14040 14040
258 DINDORI MP-45-002-018-001/290-a
(NIWSA) 		1745002018NRG24090920230811523 10/09/2023 RAVINDRA SINGH 1745002018WL029276 RAVINDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178432210 RAVINDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-018-002/13
(NIWSA) 		1745002018NRG24090920230811530 10/09/2023 nawal singh 1745002018WL029280 nawal singh 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178432210 nawalsingh NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-018-003/74
(NIWSA) 		1745002018NRG24090920230811534 10/09/2023 Hira lal 1745002018WL029281 Hira lal 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178432210 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
261 DINDORI MP-45-002-025-002/243
(GHANAGHAT) 		1745002069NRG24100920230814467 10/09/2023 POOL SINGH 1745002069WL029389 POOL SINGH 00697 BKID0NAMRGB 200 200 Processed 13/09/2023 178432210 POOLSINGH BANK OF BARODA(606985)
262 DINDORI MP-45-002-033-001/91
(PAKARBAGHARRA) 		1745002000NRG24100920230814312 10/09/2023 BUDHSEN SINGH 1745002WL029376 BUDHSEN SINGH 00697 BKID0NAMRGB 2280 2280 Processed 13/09/2023 178432210 BUDHSENSINGH STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-033-001/91
(PAKARBAGHARRA) 		1745002000NRG24100920230814311 10/09/2023 BUDHSEN SINGH 1745002WL029376 BUDHSEN SINGH 00697 BKID0NAMRGB 2280 2280 Processed 13/09/2023 178432210 BUDHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-034-002/115
(DUHANIYA) 		1745002000NRG24090920230813185 10/09/2023 NARAYAN 1745002WL029342 NARAYAN 00697 BKID0NAMRGB 600 600 Processed 13/09/2023 178432210 NARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 9338 9338
Total 269443 269443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_100923APB_FTO_259474 Bank of Baroda BARB0DINDIN DINDORI 1965
2 DINDORI MP1745002_100923APB_FTO_259474 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4536
3 DINDORI MP1745002_100923APB_FTO_259474 Bank of India BKID0009434 Shahpura 2010
4 DINDORI MP1745002_100923APB_FTO_259474 Canara Bank CNRB0004113 DINDORI 1326
5 DINDORI MP1745002_100923APB_FTO_259474 Central Bank Of India CBIN0283015 DINDORI 12104
6 DINDORI MP1745002_100923APB_FTO_259474 Indian Bank IDIB000D070 DINDORI 117897
7 DINDORI MP1745002_100923APB_FTO_259474 Indian Bank IDIB000D648 Dindori 14196
8 DINDORI MP1745002_100923APB_FTO_259474 Punjab National Bank PUNB0642100 DINDORI MP 6020
9 DINDORI MP1745002_100923APB_FTO_259474 State Bank of India SBIN0001061 DINDORI 29728
10 DINDORI MP1745002_100923APB_FTO_259474 State Bank of India SBIN0005511 SAMNAPUR 1170
11 DINDORI MP1745002_100923APB_FTO_259474 State Bank of India SBIN0007357 PALI BIRSINGHPUR 4560
12 DINDORI MP1745002_100923APB_FTO_259474 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 25870
13 DINDORI MP1745002_100923APB_FTO_259474 UCO Bank UCBA0002989 DINDORI 200
14 DINDORI MP1745002_100923APB_FTO_259474 Union Bank of India UBIN0542628 SAKKA 3798
15 DINDORI MP1745002_100923APB_FTO_259474 Union Bank of India UBIN0559482 DINDORI 7573
16 DINDORI MP1745002_100923APB_FTO_259474 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1926
17 DINDORI MP1745002_100923APB_FTO_259474 India Post Payments Bank IPOS0000001 Dindori 5130
18 DINDORI MP1745002_100923APB_FTO_259474 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 3204
19 DINDORI MP1745002_100923APB_FTO_259474 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1526
20 DINDORI MP1745002_100923APB_FTO_259474 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1326
21 DINDORI MP1745002_100923APB_FTO_259474 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 14040
22 DINDORI MP1745002_100923APB_FTO_259474 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 4178
23 DINDORI MP1745002_100923APB_FTO_259474 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 2280
24 DINDORI MP1745002_100923APB_FTO_259474 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2880

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