Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:45:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_221223APB_FTO_403917
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-45-002-014-003/73
(KEOLARI) 		1745002000NRG24221220231306018 22/12/2023 KEERTI BAI 1745002WL043881 KEERTI BAI 00045 BARB0DINDIN 1170 1170 Processed 11/03/2024 644483325 KEERTIBAI BANK OF BARODA(606985)
SubTotal 1170 1170
2 DINDORI MP-45-002-009-003/17
(KAILWARA) 		1745002009NRG24221220231305056 22/12/2023 NANHI BAI MARAVI 1745002009WL043860 NANHI BAI MARAVI 00048 BKID0009434 1105 1105 Processed 11/03/2024 644483325 NANHIBAIMARAVI STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-009-003/40-A
(KAILWARA) 		1745002009NRG24221220231305075 22/12/2023 Sunita tekam 1745002009WL043860 Sunita tekam 00048 BKID0009434 1547 1547 Processed 11/03/2024 644483325 Sunitatekam BANK OF INDIA(508505)
4 DINDORI MP-45-002-009-003/44-A
(KAILWARA) 		1745002009NRG24221220231305076 22/12/2023 Sukhwati 1745002009WL043860 Sukhwati 00048 BKID0009434 1547 1547 Processed 11/03/2024 644483325 Sukhwati BANK OF INDIA(508505)
5 DINDORI MP-45-002-009-003/68-A
(KAILWARA) 		1745002009NRG24221220231305099 22/12/2023 Chandrabhan 1745002009WL043860 Chandrabhan 00048 BKID0009434 1326 1326 Processed 11/03/2024 644483325 Chandrabhan BANK OF INDIA(508505)
SubTotal 5525 5525
6 DINDORI MP-45-002-056-003/6-B
(CHAURAMAL) 		1745002056NRG24221220231304786 22/12/2023 SEMVATI 1745002056WL043855 SEMVATI 00078 CNRB0004113 660 660 Processed 12/03/2024 644483325 SEMVATI UNION BANK OF INDIA(508500)
SubTotal 660 660
7 DINDORI MP-45-002-009-003/39-A
(KAILWARA) 		1745002009NRG24221220231305071 22/12/2023 NEELESH KUMAR 1745002009WL043860 NEELESH KUMAR 00089 CBIN0281471 1547 1547 Processed 11/03/2024 644483325 NEELESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 DINDORI MP-45-002-014-003/94-A
(KEOLARI) 		1745002000NRG24221220231306044 22/12/2023 Rameshavri 1745002WL043881 Rameshavri 00089 CBIN0281545 1170 1170 Processed 11/03/2024 644483325 Rameshavri INDIAN BANK(607105)
SubTotal 1170 1170
9 DINDORI MP-45-002-009-003/32-A
(KAILWARA) 		1745002009NRG24221220231305067 22/12/2023 Lalita bai 1745002009WL043860 Lalita bai 00089 CBIN0282015 1547 1547 Processed 11/03/2024 644483325 Lalitabai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
10 DINDORI MP-45-002-009-003/31-A
(KAILWARA) 		1745002009NRG24221220231305066 22/12/2023 Narayan singh 1745002009WL043860 Narayan singh 00089 CBIN0282186 1547 1547 Processed 11/03/2024 644483325 Narayansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
11 DINDORI MP-45-002-009-003/54
(KAILWARA) 		1745002009NRG24221220231305085 22/12/2023 YOGESH SINGH 1745002009WL043860 YOGESH SINGH 00089 CBIN0282845 1547 1547 Processed 11/03/2024 644483325 YOGESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
12 DINDORI MP-45-002-056-003/9-C
(CHAURAMAL) 		1745002056NRG24221220231304799 22/12/2023 CHAMELI 1745002056WL043855 CHAMELI 00089 CBIN0282948 660 660 Processed 11/03/2024 644483325 CHAMELI INDIAN BANK(607105)
SubTotal 660 660
13 DINDORI MP-45-002-004-004/30-A
(AJHWAR) 		1745002004NRG24221220231304747 22/12/2023 MAMTA BAI 1745002004WL043853 MAMTA BAI 00089 CBIN0283015 2800 2800 Processed 11/03/2024 644483325 MAMTABAI CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-004-004/61-B
(AJHWAR) 		1745002004NRG24221220231304749 22/12/2023 Nresh 1745002004WL043854 Nresh 00089 CBIN0283015 2800 2800 Processed 11/03/2024 644483325 Nresh CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-009-001/137-A
(KAILWARA) 		1745002000NRG24221220231305848 22/12/2023 Rammi bai 1745002WL043880 Rammi bai 00089 CBIN0283015 1105 1105 Processed 11/03/2024 644483325 Rammibai CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-056-003/5
(CHAURAMAL) 		1745002056NRG24221220231304781 22/12/2023 LAL SINGH 1745002056WL043855 LAL SINGH 00089 CBIN0283015 660 660 Processed 11/03/2024 644483325 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7365 7365
17 DINDORI MP-45-002-009-001/101
(KAILWARA) 		1745002000NRG24221220231305827 22/12/2023 BABUA 1745002WL043880 BABUA 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 BABUA INDIAN BANK(607105)
18 DINDORI MP-45-002-009-001/106-A
(KAILWARA) 		1745002000NRG24221220231305830 22/12/2023 LALAN SINGH 1745002WL043880 LALAN SINGH 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 LALANSINGH INDIAN BANK(607105)
19 DINDORI MP-45-002-009-001/108
(KAILWARA) 		1745002000NRG24221220231305831 22/12/2023 INDRA BAI 1745002WL043880 INDRA BAI 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 INDRABAI INDIAN BANK(607105)
20 DINDORI MP-45-002-009-001/111-A
(KAILWARA) 		1745002000NRG24221220231305833 22/12/2023 KOMAL SINGH 1745002WL043880 KOMAL SINGH 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 KOMALSINGH INDIAN BANK(607105)
21 DINDORI MP-45-002-009-001/113-A
(KAILWARA) 		1745002000NRG24221220231305834 22/12/2023 SUHAGVATI 1745002WL043880 SUHAGVATI 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 SUHAGVATI INDIAN BANK(607105)
22 DINDORI MP-45-002-009-001/115
(KAILWARA) 		1745002000NRG24221220231305835 22/12/2023 BHAGWANIYA 1745002WL043880 BHAGWANIYA 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 BHAGWANIYA INDIAN BANK(607105)
23 DINDORI MP-45-002-009-001/116
(KAILWARA) 		1745002000NRG24221220231305836 22/12/2023 NANSI BAI 1745002WL043880 NANSI BAI 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 NANSIBAI INDIAN BANK(607105)
24 DINDORI MP-45-002-009-001/116-B
(KAILWARA) 		1745002000NRG24221220231305837 22/12/2023 RAJKUMAR 1745002WL043880 RAJKUMAR 00176 IDIB000D070 442 442 Processed 11/03/2024 644483325 RAJKUMAR INDIAN BANK(607105)
25 DINDORI MP-45-002-009-001/123
(KAILWARA) 		1745002000NRG24221220231305839 22/12/2023 HEMLATA 1745002WL043880 HEMLATA 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 HEMLATA INDIAN BANK(607105)
26 DINDORI MP-45-002-009-001/125
(KAILWARA) 		1745002000NRG24221220231305840 22/12/2023 DUPPI BAI 1745002WL043880 DUPPI BAI 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 DUPPIBAI INDIAN BANK(607105)
27 DINDORI MP-45-002-009-001/125-A
(KAILWARA) 		1745002000NRG24221220231305841 22/12/2023 NARBADIYA 1745002WL043880 NARBADIYA 00176 IDIB000D070 442 442 Processed 11/03/2024 644483325 NARBADIYA INDIAN BANK(607105)
28 DINDORI MP-45-002-009-001/125-B
(KAILWARA) 		1745002000NRG24221220231305842 22/12/2023 BHARTI DHURWEY 1745002WL043880 BHARTI DHURWEY 00176 IDIB000D070 221 221 Processed 11/03/2024 644483325 BHARTIDHURWEY INDIAN BANK(607105)
29 DINDORI MP-45-002-009-001/132-A
(KAILWARA) 		1745002000NRG24221220231305845 22/12/2023 Praveen kumar 1745002WL043880 Praveen kumar 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 Praveenkumar INDIAN BANK(607105)
30 DINDORI MP-45-002-009-001/134
(KAILWARA) 		1745002000NRG24221220231305846 22/12/2023 SURUCHI BAI 1745002WL043880 SURUCHI BAI 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 SURUCHIBAI INDIAN BANK(607105)
31 DINDORI MP-45-002-009-001/136
(KAILWARA) 		1745002000NRG24221220231305847 22/12/2023 SARVAN SINGH 1745002WL043880 SARVAN SINGH 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 SARVANSINGH INDIAN BANK(607105)
32 DINDORI MP-45-002-009-001/19
(KAILWARA) 		1745002000NRG24221220231305852 22/12/2023 KALI BAI 1745002WL043880 KALI BAI 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 KALIBAI INDIAN BANK(607105)
33 DINDORI MP-45-002-009-001/19-B
(KAILWARA) 		1745002000NRG24221220231305853 22/12/2023 AASHAMI BAI 1745002WL043880 AASHAMI BAI 00176 IDIB000D070 221 221 Processed 11/03/2024 644483325 AASHAMIBAI INDIAN BANK(607105)
34 DINDORI MP-45-002-009-001/20
(KAILWARA) 		1745002000NRG24221220231305854 22/12/2023 Adhari Singh 1745002WL043880 Adhari Singh 00176 IDIB000D070 884 884 Processed 11/03/2024 644483325 AdhariSingh INDIAN BANK(607105)
35 DINDORI MP-45-002-009-001/21
(KAILWARA) 		1745002000NRG24221220231305855 22/12/2023 SANTI BAI 1745002WL043880 SANTI BAI 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 SANTIBAI INDIAN BANK(607105)
36 DINDORI MP-45-002-009-001/26
(KAILWARA) 		1745002000NRG24221220231305856 22/12/2023 SAMMAL BAI 1745002WL043880 SAMMAL BAI 00176 IDIB000D070 221 221 Processed 11/03/2024 644483325 SAMMALBAI INDIAN BANK(607105)
37 DINDORI MP-45-002-009-001/34
(KAILWARA) 		1745002000NRG24221220231305857 22/12/2023 MANGLI BAI 1745002WL043880 MANGLI BAI 00176 IDIB000D070 663 663 Processed 11/03/2024 644483325 MANGLIBAI INDIAN BANK(607105)
38 DINDORI MP-45-002-009-001/4
(KAILWARA) 		1745002000NRG24221220231305858 22/12/2023 PUSPA BAI 1745002WL043880 PUSPA BAI 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 PUSPABAI INDIAN BANK(607105)
39 DINDORI MP-45-002-009-001/5
(KAILWARA) 		1745002000NRG24221220231305860 22/12/2023 SEM BAI 1745002WL043880 SEM BAI 00176 IDIB000D070 1326 1326 Processed 11/03/2024 644483325 SEMBAI INDIAN BANK(607105)
40 DINDORI MP-45-002-009-001/53-A
(KAILWARA) 		1745002000NRG24221220231305861 22/12/2023 Arti bai 1745002WL043880 Arti bai 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 Artibai INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-009-001/70
(KAILWARA) 		1745002000NRG24221220231305864 22/12/2023 NOHARI BAI 1745002WL043880 NOHARI BAI 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 NOHARIBAI INDIAN BANK(607105)
42 DINDORI MP-45-002-009-001/71
(KAILWARA) 		1745002000NRG24221220231305866 22/12/2023 INDRAVATI 1745002WL043880 INDRAVATI 00176 IDIB000D070 663 663 Processed 11/03/2024 644483325 INDRAVATI INDIAN BANK(607105)
43 DINDORI MP-45-002-009-001/73-B
(KAILWARA) 		1745002000NRG24221220231305868 22/12/2023 SARSWATI 1745002WL043880 SARSWATI 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 SARSWATI STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-009-001/73-B
(KAILWARA) 		1745002000NRG24221220231305869 22/12/2023 SARSWATI 1745002WL043880 SARSWATI 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DINDORI MP-45-002-009-001/83
(KAILWARA) 		1745002000NRG24221220231305871 22/12/2023 AMAR SINGH 1745002WL043880 AMAR SINGH 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 AMARSINGH INDIAN BANK(607105)
46 DINDORI MP-45-002-009-001/85
(KAILWARA) 		1745002000NRG24221220231305872 22/12/2023 DASIYA BAI 1745002WL043880 DASIYA BAI 00176 IDIB000D070 1105 1105 Processed 11/03/2024 644483325 DASIYABAI INDIAN BANK(607105)
47 DINDORI MP-45-002-009-001/86
(KAILWARA) 		1745002000NRG24221220231305873 22/12/2023 SYAM WATI 1745002WL043880 SYAM WATI 00176 IDIB000D070 442 442 Processed 11/03/2024 644483325 SYAMWATI INDIAN BANK(607105)
48 DINDORI MP-45-002-009-003/10-A
(KAILWARA) 		1745002009NRG24221220231305054 22/12/2023 Anusuiya bai 1745002009WL043860 Anusuiya bai 00176 IDIB000D070 442 442 Processed 11/03/2024 644483325 Anusuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-009-003/15
(KAILWARA) 		1745002009NRG24221220231305055 22/12/2023 BUDDHAN BAI 1745002009WL043860 BUDDHAN BAI 00176 IDIB000D070 1326 1326 Processed 11/03/2024 644483325 BUDDHANBAI INDIAN BANK(607105)
50 DINDORI MP-45-002-009-003/20
(KAILWARA) 		1745002009NRG24221220231305057 22/12/2023 DOMARI 1745002009WL043860 DOMARI 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 DOMARI BANK OF INDIA(508505)
51 DINDORI MP-45-002-009-003/20
(KAILWARA) 		1745002009NRG24221220231305058 22/12/2023 DOMARI 1745002009WL043860 DOMARI 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 DOMARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-009-003/21
(KAILWARA) 		1745002009NRG24221220231305059 22/12/2023 PARVATI BAI 1745002009WL043860 PARVATI BAI 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 PARVATIBAI INDIAN BANK(607105)
53 DINDORI MP-45-002-009-003/25-B
(KAILWARA) 		1745002009NRG24221220231305064 22/12/2023 Omprakhash 1745002009WL043860 Omprakhash 00176 IDIB000D070 1326 1326 Processed 11/03/2024 644483325 Omprakhash INDIAN BANK(607105)
54 DINDORI MP-45-002-009-003/27
(KAILWARA) 		1745002009NRG24221220231305065 22/12/2023 JAI SINGH 1745002009WL043860 JAI SINGH 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 JAISINGH INDIAN BANK(607105)
55 DINDORI MP-45-002-009-003/35
(KAILWARA) 		1745002009NRG24221220231305068 22/12/2023 BHAGWANIYA 1745002009WL043860 BHAGWANIYA 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 BHAGWANIYA INDIAN BANK(607105)
56 DINDORI MP-45-002-009-003/35-A
(KAILWARA) 		1745002009NRG24221220231305069 22/12/2023 Peetam singh 1745002009WL043860 Peetam singh 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 Peetamsingh INDIAN BANK(607105)
57 DINDORI MP-45-002-009-003/40
(KAILWARA) 		1745002009NRG24221220231305074 22/12/2023 SAMARU SINGH 1745002009WL043860 SAMARU SINGH 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 SAMARUSINGH BANK OF INDIA(508505)
58 DINDORI MP-45-002-009-003/49
(KAILWARA) 		1745002009NRG24221220231305077 22/12/2023 RAMKUMAR 1745002009WL043860 RAMKUMAR 00176 IDIB000D070 884 884 Processed 11/03/2024 644483325 RAMKUMAR INDIAN BANK(607105)
59 DINDORI MP-45-002-009-003/5-A
(KAILWARA) 		1745002009NRG24221220231305078 22/12/2023 HETRAM 1745002009WL043860 HETRAM 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 HETRAM INDIAN BANK(607105)
60 DINDORI MP-45-002-009-003/5-B
(KAILWARA) 		1745002009NRG24221220231305079 22/12/2023 CHAITU 1745002009WL043860 CHAITU 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 CHAITU BANK OF INDIA(508505)
61 DINDORI MP-45-002-009-003/50
(KAILWARA) 		1745002009NRG24221220231305080 22/12/2023 BHAGWAT SINGH 1745002009WL043860 BHAGWAT SINGH 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 BHAGWATSINGH STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-009-003/50-A
(KAILWARA) 		1745002009NRG24221220231305081 22/12/2023 DAULAT WARKADE 1745002009WL043860 DAULAT WARKADE 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 DAULATWARKADE INDIAN BANK(607105)
63 DINDORI MP-45-002-009-003/55
(KAILWARA) 		1745002009NRG24221220231305086 22/12/2023 ANUSUYA 1745002009WL043860 ANUSUYA 00176 IDIB000D070 1326 1326 Processed 11/03/2024 644483325 ANUSUYA INDIAN BANK(607105)
64 DINDORI MP-45-002-009-003/56
(KAILWARA) 		1745002009NRG24221220231305087 22/12/2023 RAMAIYA SINGH 1745002009WL043860 RAMAIYA SINGH 00176 IDIB000D070 1326 1326 Processed 11/03/2024 644483325 RAMAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
65 DINDORI MP-45-002-009-003/57
(KAILWARA) 		1745002009NRG24221220231305088 22/12/2023 MEERA BAI 1745002009WL043860 MEERA BAI 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 MEERABAI INDIAN BANK(607105)
66 DINDORI MP-45-002-009-003/57-A
(KAILWARA) 		1745002009NRG24221220231305089 22/12/2023 USHA BAI 1745002009WL043860 USHA BAI 00176 IDIB000D070 442 442 Processed 11/03/2024 644483325 USHABAI INDIAN BANK(607105)
67 DINDORI MP-45-002-009-003/62
(KAILWARA) 		1745002009NRG24221220231305092 22/12/2023 Kirti bai 1745002009WL043860 Kirti bai 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 Kirtibai INDIAN BANK(607105)
68 DINDORI MP-45-002-009-003/62
(KAILWARA) 		1745002009NRG24221220231305091 22/12/2023 KUNDAN SINGH 1745002009WL043860 KUNDAN SINGH 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 KUNDANSINGH CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-009-003/63
(KAILWARA) 		1745002009NRG24221220231305093 22/12/2023 Muliya bai 1745002009WL043860 Muliya bai 00176 IDIB000D070 1326 1326 Processed 11/03/2024 644483325 Muliyabai INDIAN BANK(607105)
70 DINDORI MP-45-002-009-003/65
(KAILWARA) 		1745002009NRG24221220231305094 22/12/2023 SHOBHIT 1745002009WL043860 SHOBHIT 00176 IDIB000D070 1105 1105 Processed 11/03/2024 644483325 SHOBHIT INDIAN BANK(607105)
71 DINDORI MP-45-002-009-003/66-A
(KAILWARA) 		1745002009NRG24221220231305095 22/12/2023 CHANDRAKALI 1745002009WL043860 CHANDRAKALI 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-009-003/68
(KAILWARA) 		1745002009NRG24221220231305098 22/12/2023 PHOOL BAI 1745002009WL043860 PHOOL BAI 00176 IDIB000D070 1326 1326 Processed 11/03/2024 644483325 PHOOLBAI INDIAN BANK(607105)
73 DINDORI MP-45-002-009-003/75
(KAILWARA) 		1745002009NRG24221220231305101 22/12/2023 SHREE VATI 1745002009WL043860 SHREE VATI 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 SHREEVATI INDIAN BANK(607105)
74 DINDORI MP-45-002-009-003/76
(KAILWARA) 		1745002009NRG24221220231305102 22/12/2023 MUKESH SINGH 1745002009WL043860 MUKESH SINGH 00176 IDIB000D070 1547 1547 Processed 11/03/2024 644483325 MUKESHSINGH STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-014-001/100-B
(KEOLARI) 		1745002000NRG24221220231305875 22/12/2023 SHYAM SINGH 1745002WL043881 SHYAM SINGH 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 SHYAMSINGH INDIAN BANK(607105)
76 DINDORI MP-45-002-014-001/96
(KEOLARI) 		1745002000NRG24221220231305876 22/12/2023 KEHAR SINGH 1745002WL043881 KEHAR SINGH 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 KEHARSINGH INDIAN BANK(607105)
77 DINDORI MP-45-002-014-002/10
(KEOLARI) 		1745002000NRG24221220231305878 22/12/2023 RAM SINGH 1745002WL043881 RAM SINGH 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 RAMSINGH INDIAN BANK(607105)
78 DINDORI MP-45-002-014-002/128
(KEOLARI) 		1745002000NRG24221220231305879 22/12/2023 TOP LAL 1745002WL043881 TOP LAL 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 TOPLAL INDIAN BANK(607105)
79 DINDORI MP-45-002-014-002/187
(KEOLARI) 		1745002000NRG24221220231305881 22/12/2023 PREM BATI 1745002WL043881 PREM BATI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 PREMBATI INDIAN BANK(607105)
80 DINDORI MP-45-002-014-002/21-B
(KEOLARI) 		1745002000NRG24221220231305883 22/12/2023 Sansaro bai 1745002WL043881 Sansaro bai 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 Sansarobai INDIAN BANK(607105)
81 DINDORI MP-45-002-014-002/21-B
(KEOLARI) 		1745002000NRG24221220231305882 22/12/2023 SANT LAL 1745002WL043881 SANT LAL 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 SANTLAL INDIAN BANK(607105)
82 DINDORI MP-45-002-014-002/27
(KEOLARI) 		1745002000NRG24221220231305884 22/12/2023 BIRASINGH 1745002WL043881 BIRASINGH 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 BIRASINGH INDIAN BANK(607105)
83 DINDORI MP-45-002-014-002/53-B
(KEOLARI) 		1745002000NRG24221220231305885 22/12/2023 Mahesh lal 1745002WL043881 Mahesh lal 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 Maheshlal INDIAN BANK(607105)
84 DINDORI MP-45-002-014-002/53-B
(KEOLARI) 		1745002000NRG24221220231305886 22/12/2023 TIHRIYA BAI 1745002WL043881 TIHRIYA BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 TIHRIYABAI INDIAN BANK(607105)
85 DINDORI MP-45-002-014-002/69
(KEOLARI) 		1745002000NRG24221220231305887 22/12/2023 MANGAL SINGH 1745002WL043881 MANGAL SINGH 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-014-002/69-A
(KEOLARI) 		1745002000NRG24221220231305889 22/12/2023 SARASVATI BAI 1745002WL043881 SARASVATI BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 SARASVATIBAI INDIAN BANK(607105)
87 DINDORI MP-45-002-014-002/69-A
(KEOLARI) 		1745002000NRG24221220231305888 22/12/2023 SARVAN SINGH 1745002WL043881 SARVAN SINGH 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 SARVANSINGH INDIAN BANK(607105)
88 DINDORI MP-45-002-014-003/1
(KEOLARI) 		1745002000NRG24221220231305890 22/12/2023 CHET SINGH 1745002WL043881 CHET SINGH 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 CHETSINGH INDIAN BANK(607105)
89 DINDORI MP-45-002-014-003/107
(KEOLARI) 		1745002000NRG24221220231305891 22/12/2023 SUKHRAM 1745002WL043881 SUKHRAM 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 SUKHRAM INDIAN BANK(607105)
90 DINDORI MP-45-002-014-003/107-A
(KEOLARI) 		1745002000NRG24221220231305892 22/12/2023 Vijay kumar 1745002WL043881 Vijay kumar 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 Vijaykumar INDIAN BANK(607105)
91 DINDORI MP-45-002-014-003/108
(KEOLARI) 		1745002000NRG24221220231305894 22/12/2023 AGHANU LAL VISKARMA 1745002WL043881 AGHANU LAL VISKARMA 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 AGHANULALVISKARMA INDIAN BANK(607105)
92 DINDORI MP-45-002-014-003/11
(KEOLARI) 		1745002000NRG24221220231305895 22/12/2023 SUBHIYA BAI 1745002WL043881 SUBHIYA BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 SUBHIYABAI PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-014-003/110
(KEOLARI) 		1745002000NRG24221220231305896 22/12/2023 BHUDDHSEN 1745002WL043881 BHUDDHSEN 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 BHUDDHSEN INDIAN BANK(607105)
94 DINDORI MP-45-002-014-003/111-A
(KEOLARI) 		1745002000NRG24221220231305899 22/12/2023 DEEHA SINGH 1745002WL043881 DEEHA SINGH 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 DEEHASINGH INDIAN BANK(607105)
95 DINDORI MP-45-002-014-003/112
(KEOLARI) 		1745002000NRG24221220231305900 22/12/2023 SUKHVATI BAI 1745002WL043881 SUKHVATI BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 SUKHVATIBAI INDIAN BANK(607105)
96 DINDORI MP-45-002-014-003/112-B
(KEOLARI) 		1745002000NRG24221220231305901 22/12/2023 Radha Bai 1745002WL043881 Radha Bai 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 RadhaBai INDIAN BANK(607105)
97 DINDORI MP-45-002-014-003/113
(KEOLARI) 		1745002000NRG24221220231305902 22/12/2023 SUNA LAL YADAV 1745002WL043881 SUNA LAL YADAV 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 SUNALALYADAV STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-014-003/113-C
(KEOLARI) 		1745002000NRG24221220231305903 22/12/2023 SUNEEL KUMAR 1745002WL043881 SUNEEL KUMAR 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 SUNEELKUMAR INDIAN BANK(607105)
99 DINDORI MP-45-002-014-003/114
(KEOLARI) 		1745002000NRG24221220231305904 22/12/2023 DUMRE BAI 1745002WL043881 DUMRE BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 DUMREBAI INDIAN BANK(607105)
100 DINDORI MP-45-002-014-003/114-B
(KEOLARI) 		1745002000NRG24221220231305905 22/12/2023 HARI VATI 1745002WL043881 HARI VATI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 HARIVATI INDIAN BANK(607105)
101 DINDORI MP-45-002-014-003/115
(KEOLARI) 		1745002000NRG24221220231305907 22/12/2023 BRIHASPATI 1745002WL043881 BRIHASPATI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 BRIHASPATI INDIAN BANK(607105)
102 DINDORI MP-45-002-014-003/115
(KEOLARI) 		1745002000NRG24221220231305906 22/12/2023 DEEHARAM 1745002WL043881 DEEHARAM 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 DEEHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
103 DINDORI MP-45-002-014-003/117-B
(KEOLARI) 		1745002000NRG24221220231305908 22/12/2023 DHARAM SINGH 1745002WL043881 DHARAM SINGH 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 DHARAMSINGH INDIAN BANK(607105)
104 DINDORI MP-45-002-014-003/117-B
(KEOLARI) 		1745002000NRG24221220231305909 22/12/2023 POONAM BAI 1745002WL043881 POONAM BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 POONAMBAI INDIAN BANK(607105)
105 DINDORI MP-45-002-014-003/121
(KEOLARI) 		1745002000NRG24221220231305911 22/12/2023 SONVATI BAI 1745002WL043881 SONVATI BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 SONVATIBAI INDIAN BANK(607105)
106 DINDORI MP-45-002-014-003/121
(KEOLARI) 		1745002000NRG24221220231305910 22/12/2023 TERATH SINGH MASRAM 1745002WL043881 TERATH SINGH MASRAM 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 TERATHSINGHMASRAM INDIAN BANK(607105)
107 DINDORI MP-45-002-014-003/122-A
(KEOLARI) 		1745002000NRG24221220231305913 22/12/2023 ANJNA BAI 1745002WL043881 ANJNA BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 ANJNABAI INDIAN BANK(607105)
108 DINDORI MP-45-002-014-003/122-C
(KEOLARI) 		1745002000NRG24221220231305914 22/12/2023 GANGAVATI MASRAM 1745002WL043881 GANGAVATI MASRAM 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 GANGAVATIMASRAM INDIAN BANK(607105)
109 DINDORI MP-45-002-014-003/123
(KEOLARI) 		1745002000NRG24221220231305915 22/12/2023 DAYARAM YADAV 1745002WL043881 DAYARAM YADAV 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 DAYARAMYADAV INDIAN BANK(607105)
110 DINDORI MP-45-002-014-003/123-A
(KEOLARI) 		1745002000NRG24221220231305916 22/12/2023 SARSWATI BAI 1745002WL043881 SARSWATI BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 SARSWATIBAI INDIAN BANK(607105)
111 DINDORI MP-45-002-014-003/129
(KEOLARI) 		1745002000NRG24221220231305917 22/12/2023 SAHNGU LAL NANDA 1745002WL043881 SAHNGU LAL NANDA 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 SAHNGULALNANDA INDIAN BANK(607105)
112 DINDORI MP-45-002-014-003/129-A
(KEOLARI) 		1745002000NRG24221220231305919 22/12/2023 LEELA BAI 1745002WL043881 LEELA BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 LEELABAI INDIAN BANK(607105)
113 DINDORI MP-45-002-014-003/130
(KEOLARI) 		1745002000NRG24221220231305920 22/12/2023 PARANIYA BAI 1745002WL043881 PARANIYA BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 PARANIYABAI INDIAN BANK(607105)
114 DINDORI MP-45-002-014-003/130-B
(KEOLARI) 		1745002000NRG24221220231305921 22/12/2023 Chandra Say 1745002WL043881 Chandra Say 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 ChandraSay INDIAN BANK(607105)
115 DINDORI MP-45-002-014-003/131
(KEOLARI) 		1745002000NRG24221220231305922 22/12/2023 DHARAM SINGH 1745002WL043881 DHARAM SINGH 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 DHARAMSINGH INDIAN BANK(607105)
116 DINDORI MP-45-002-014-003/132
(KEOLARI) 		1745002000NRG24221220231305923 22/12/2023 JANKI BAI 1745002WL043881 JANKI BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 JANKIBAI INDIAN BANK(607105)
117 DINDORI MP-45-002-014-003/133
(KEOLARI) 		1745002000NRG24221220231305924 22/12/2023 KALI BAI 1745002WL043881 KALI BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 KALIBAI INDIAN BANK(607105)
118 DINDORI MP-45-002-014-003/133-A
(KEOLARI) 		1745002000NRG24221220231305925 22/12/2023 YASVANT SINGH 1745002WL043881 YASVANT SINGH 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 YASVANTSINGH INDIAN BANK(607105)
119 DINDORI MP-45-002-014-003/134
(KEOLARI) 		1745002000NRG24221220231305927 22/12/2023 DASRU LAL YADAV 1745002WL043881 DASRU LAL YADAV 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 DASRULALYADAV INDIAN BANK(607105)
120 DINDORI MP-45-002-014-003/134-A
(KEOLARI) 		1745002000NRG24221220231305929 22/12/2023 RAMVATI BAI 1745002WL043881 RAMVATI BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 RAMVATIBAI INDIAN BANK(607105)
121 DINDORI MP-45-002-014-003/134-A
(KEOLARI) 		1745002000NRG24221220231305928 22/12/2023 SANTOSH 1745002WL043881 SANTOSH 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 SANTOSH INDIAN BANK(607105)
122 DINDORI MP-45-002-014-003/141
(KEOLARI) 		1745002000NRG24221220231305932 22/12/2023 BHADIYA BAI MASRAM 1745002WL043881 BHADIYA BAI MASRAM 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 BHADIYABAIMASRAM INDIAN BANK(607105)
123 DINDORI MP-45-002-014-003/144
(KEOLARI) 		1745002000NRG24221220231305933 22/12/2023 GANESH SINGH 1745002WL043881 GANESH SINGH 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 GANESHSINGH INDIAN BANK(607105)
124 DINDORI MP-45-002-014-003/145
(KEOLARI) 		1745002000NRG24221220231305934 22/12/2023 CHHOTI BAI 1745002WL043881 CHHOTI BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 CHHOTIBAI INDIAN BANK(607105)
125 DINDORI MP-45-002-014-003/147
(KEOLARI) 		1745002000NRG24221220231305935 22/12/2023 FULIYA BAI 1745002WL043881 FULIYA BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 FULIYABAI INDIAN BANK(607105)
126 DINDORI MP-45-002-014-003/147-A
(KEOLARI) 		1745002000NRG24221220231305936 22/12/2023 SARITA BAI 1745002WL043881 SARITA BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 SARITABAI INDIAN BANK(607105)
127 DINDORI MP-45-002-014-003/148
(KEOLARI) 		1745002000NRG24221220231305937 22/12/2023 JEERA BAI 1745002WL043881 JEERA BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 JEERABAI INDIAN BANK(607105)
128 DINDORI MP-45-002-014-003/150
(KEOLARI) 		1745002000NRG24221220231305941 22/12/2023 KAPOORA BAI YADAV 1745002WL043881 KAPOORA BAI YADAV 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 KAPOORABAIYADAV INDIAN BANK(607105)
129 DINDORI MP-45-002-014-003/151
(KEOLARI) 		1745002000NRG24221220231305942 22/12/2023 BUDHWARIYA BAI 1745002WL043881 BUDHWARIYA BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 BUDHWARIYABAI INDIAN BANK(607105)
130 DINDORI MP-45-002-014-003/158
(KEOLARI) 		1745002000NRG24221220231305948 22/12/2023 MALVATI BAI 1745002WL043881 MALVATI BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 MALVATIBAI INDIAN BANK(607105)
131 DINDORI MP-45-002-014-003/158-B
(KEOLARI) 		1745002000NRG24221220231305950 22/12/2023 PUSPLATA 1745002WL043881 PUSPLATA 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 PUSPLATA INDIAN BANK(607105)
132 DINDORI MP-45-002-014-003/168
(KEOLARI) 		1745002000NRG24221220231305952 22/12/2023 BISMATIYA BAI 1745002WL043881 BISMATIYA BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 BISMATIYABAI INDIAN BANK(607105)
133 DINDORI MP-45-002-014-003/168-A
(KEOLARI) 		1745002000NRG24221220231305953 22/12/2023 PAHALVATI BAI 1745002WL043881 PAHALVATI BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 PAHALVATIBAI INDIAN BANK(607105)
134 DINDORI MP-45-002-014-003/17
(KEOLARI) 		1745002000NRG24221220231305954 22/12/2023 RAMHIYA BAI 1745002WL043881 RAMHIYA BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 RAMHIYABAI INDIAN BANK(607105)
135 DINDORI MP-45-002-014-003/171
(KEOLARI) 		1745002000NRG24221220231305956 22/12/2023 RAJAN BAI 1745002WL043881 RAJAN BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 RAJANBAI PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-014-003/171
(KEOLARI) 		1745002000NRG24221220231305955 22/12/2023 RAMBISAL YADAV 1745002WL043881 RAMBISAL YADAV 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 RAMBISALYADAV INDIAN BANK(607105)
137 DINDORI MP-45-002-014-003/174
(KEOLARI) 		1745002000NRG24221220231305958 22/12/2023 DEEPA BAI 1745002WL043881 DEEPA BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 DEEPABAI INDIAN BANK(607105)
138 DINDORI MP-45-002-014-003/19
(KEOLARI) 		1745002000NRG24221220231305959 22/12/2023 SUDASH BAI 1745002WL043881 SUDASH BAI 00176 IDIB000D070 975 975 Processed 11/03/2024 644483325 SUDASHBAI INDIAN BANK(607105)
139 DINDORI MP-45-002-014-003/190-A
(KEOLARI) 		1745002000NRG24221220231305960 22/12/2023 SAMALIYA BAI 1745002WL043881 SAMALIYA BAI 00176 IDIB000D070 1170 1170 Processed 12/03/2024 644483325 SAMALIYABAI UNION BANK OF INDIA(508500)
140 DINDORI MP-45-002-014-003/195-A
(KEOLARI) 		1745002000NRG24221220231305961 22/12/2023 TULSI BAI MARKAM 1745002WL043881 TULSI BAI MARKAM 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 TULSIBAIMARKAM STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-014-003/2
(KEOLARI) 		1745002000NRG24221220231305962 22/12/2023 BHEEM SEN 1745002WL043881 BHEEM SEN 00176 IDIB000D070 975 975 Processed 11/03/2024 644483325 BHEEMSEN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
142 DINDORI MP-45-002-014-003/2-A
(KEOLARI) 		1745002000NRG24221220231305963 22/12/2023 UMESH KUMAR 1745002WL043881 UMESH KUMAR 00176 IDIB000D070 780 780 Processed 11/03/2024 644483325 UMESHKUMAR INDIAN BANK(607105)
143 DINDORI MP-45-002-014-003/29
(KEOLARI) 		1745002000NRG24221220231305964 22/12/2023 RAMSEVAK YADAV 1745002WL043881 RAMSEVAK YADAV 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 RAMSEVAKYADAV INDIAN BANK(607105)
144 DINDORI MP-45-002-014-003/29-A
(KEOLARI) 		1745002000NRG24221220231305965 22/12/2023 KELASIYA BAI 1745002WL043881 KELASIYA BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 KELASIYABAI INDIAN BANK(607105)
145 DINDORI MP-45-002-014-003/29-B
(KEOLARI) 		1745002000NRG24221220231305966 22/12/2023 DHANESH KUMAR YADAV 1745002WL043881 DHANESH KUMAR YADAV 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 DHANESHKUMARYADAV INDIAN BANK(607105)
146 DINDORI MP-45-002-014-003/29-B
(KEOLARI) 		1745002000NRG24221220231305967 22/12/2023 SONBATI 1745002WL043881 SONBATI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 SONBATI INDIAN BANK(607105)
147 DINDORI MP-45-002-014-003/29-C
(KEOLARI) 		1745002000NRG24221220231305968 22/12/2023 PHULJHARIYA BAI 1745002WL043881 PHULJHARIYA BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 PHULJHARIYABAI INDIAN BANK(607105)
148 DINDORI MP-45-002-014-003/35
(KEOLARI) 		1745002000NRG24221220231305972 22/12/2023 RAMIHA BAI 1745002WL043881 RAMIHA BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 RAMIHABAI INDIAN BANK(607105)
149 DINDORI MP-45-002-014-003/36
(KEOLARI) 		1745002000NRG24221220231305975 22/12/2023 SOMNATH 1745002WL043881 SOMNATH 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 SOMNATH INDIAN BANK(607105)
150 DINDORI MP-45-002-014-003/36-A
(KEOLARI) 		1745002000NRG24221220231305976 22/12/2023 DEVENDRA SINGH 1745002WL043881 DEVENDRA SINGH 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 DEVENDRASINGH INDIAN BANK(607105)
151 DINDORI MP-45-002-014-003/36-A
(KEOLARI) 		1745002000NRG24221220231305977 22/12/2023 SHIVVATI BAI 1745002WL043881 SHIVVATI BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 SHIVVATIBAI INDIAN BANK(607105)
152 DINDORI MP-45-002-014-003/36-B
(KEOLARI) 		1745002000NRG24221220231305978 22/12/2023 Gyan Singh 1745002WL043881 Gyan Singh 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 GyanSingh INDIAN BANK(607105)
153 DINDORI MP-45-002-014-003/37
(KEOLARI) 		1745002000NRG24221220231305980 22/12/2023 RAJKUMAR YADAV 1745002WL043881 RAJKUMAR YADAV 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 RAJKUMARYADAV INDIAN BANK(607105)
154 DINDORI MP-45-002-014-003/38
(KEOLARI) 		1745002000NRG24221220231305981 22/12/2023 KUNDIYA BAI YADAV 1745002WL043881 KUNDIYA BAI YADAV 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 KUNDIYABAIYADAV INDIAN BANK(607105)
155 DINDORI MP-45-002-014-003/39
(KEOLARI) 		1745002000NRG24221220231305982 22/12/2023 LALJU YADAV 1745002WL043881 LALJU YADAV 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 LALJUYADAV INDIAN BANK(607105)
156 DINDORI MP-45-002-014-003/40
(KEOLARI) 		1745002000NRG24221220231305983 22/12/2023 RAMBATI BAI 1745002WL043881 RAMBATI BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 RAMBATIBAI INDIAN BANK(607105)
157 DINDORI MP-45-002-014-003/42
(KEOLARI) 		1745002000NRG24221220231305985 22/12/2023 VIMLA BAI 1745002WL043881 VIMLA BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 VIMLABAI INDIAN BANK(607105)
158 DINDORI MP-45-002-014-003/42-A
(KEOLARI) 		1745002000NRG24221220231305986 22/12/2023 GANGA SINGH 1745002WL043881 GANGA SINGH 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 GANGASINGH INDIAN BANK(607105)
159 DINDORI MP-45-002-014-003/49
(KEOLARI) 		1745002000NRG24221220231305987 22/12/2023 GIRANIYA BAI YADAV 1745002WL043881 GIRANIYA BAI YADAV 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 GIRANIYABAIYADAV INDIAN BANK(607105)
160 DINDORI MP-45-002-014-003/49-A
(KEOLARI) 		1745002000NRG24221220231305988 22/12/2023 RAM KUMAR 1745002WL043881 RAM KUMAR 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 RAMKUMAR INDIAN BANK(607105)
161 DINDORI MP-45-002-014-003/51-A
(KEOLARI) 		1745002000NRG24221220231305989 22/12/2023 VINOD KUMAR YADAV 1745002WL043881 VINOD KUMAR YADAV 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 VINODKUMARYADAV INDIAN BANK(607105)
162 DINDORI MP-45-002-014-003/54
(KEOLARI) 		1745002000NRG24221220231305990 22/12/2023 URMILA BAI 1745002WL043881 URMILA BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 URMILABAI INDIAN BANK(607105)
163 DINDORI MP-45-002-014-003/55
(KEOLARI) 		1745002000NRG24221220231305991 22/12/2023 HARI SINGH UKEY 1745002WL043881 HARI SINGH UKEY 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 HARISINGHUKEY INDIAN BANK(607105)
164 DINDORI MP-45-002-014-003/56
(KEOLARI) 		1745002000NRG24221220231305994 22/12/2023 LEELA BAI 1745002WL043881 LEELA BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 LEELABAI INDIAN BANK(607105)
165 DINDORI MP-45-002-014-003/57
(KEOLARI) 		1745002000NRG24221220231305995 22/12/2023 PUHAP SINGH 1745002WL043881 PUHAP SINGH 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 PUHAPSINGH INDIAN BANK(607105)
166 DINDORI MP-45-002-014-003/61-A
(KEOLARI) 		1745002000NRG24221220231305998 22/12/2023 AASHA RAM YADAV 1745002WL043881 AASHA RAM YADAV 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 AASHARAMYADAV INDIAN BANK(607105)
167 DINDORI MP-45-002-014-003/62
(KEOLARI) 		1745002000NRG24221220231305999 22/12/2023 SUNEETA BAI 1745002WL043881 SUNEETA BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 SUNEETABAI INDIAN BANK(607105)
168 DINDORI MP-45-002-014-003/64-A
(KEOLARI) 		1745002000NRG24221220231306000 22/12/2023 YASVANT KUMAR YADAV 1745002WL043881 YASVANT KUMAR YADAV 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 YASVANTKUMARYADAV INDIAN BANK(607105)
169 DINDORI MP-45-002-014-003/65
(KEOLARI) 		1745002000NRG24221220231306001 22/12/2023 FULIYA BAI 1745002WL043881 FULIYA BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 FULIYABAI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-014-003/66
(KEOLARI) 		1745002000NRG24221220231306002 22/12/2023 GOMTI BAI NANDA 1745002WL043881 GOMTI BAI NANDA 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 GOMTIBAINANDA INDIAN BANK(607105)
171 DINDORI MP-45-002-014-003/66-A
(KEOLARI) 		1745002000NRG24221220231306004 22/12/2023 DEVBATI BAI NANDA 1745002WL043881 DEVBATI BAI NANDA 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 DEVBATIBAINANDA INDIAN BANK(607105)
172 DINDORI MP-45-002-014-003/66-A
(KEOLARI) 		1745002000NRG24221220231306003 22/12/2023 JIYA LAL NANDA 1745002WL043881 JIYA LAL NANDA 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 JIYALALNANDA INDIAN BANK(607105)
173 DINDORI MP-45-002-014-003/67
(KEOLARI) 		1745002000NRG24221220231306005 22/12/2023 SUNEETA BAI 1745002WL043881 SUNEETA BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 SUNEETABAI INDIAN BANK(607105)
174 DINDORI MP-45-002-014-003/68
(KEOLARI) 		1745002000NRG24221220231306008 22/12/2023 Chameli Bai 1745002WL043881 Chameli Bai 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 ChameliBai INDIAN BANK(607105)
175 DINDORI MP-45-002-014-003/68
(KEOLARI) 		1745002000NRG24221220231306007 22/12/2023 SEVARAM BARMAN 1745002WL043881 SEVARAM BARMAN 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 SEVARAMBARMAN INDIAN BANK(607105)
176 DINDORI MP-45-002-014-003/69
(KEOLARI) 		1745002000NRG24221220231306011 22/12/2023 ANAND SINGH 1745002WL043881 ANAND SINGH 00176 IDIB000D070 585 585 Processed 11/03/2024 644483325 ANANDSINGH STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-014-003/70
(KEOLARI) 		1745002000NRG24221220231306013 22/12/2023 RATAN SINGH 1745002WL043881 RATAN SINGH 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 RATANSINGH INDIAN BANK(607105)
178 DINDORI MP-45-002-014-003/70-A
(KEOLARI) 		1745002000NRG24221220231306014 22/12/2023 Sukvariya Bai 1745002WL043881 Sukvariya Bai 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 SukvariyaBai INDIAN BANK(607105)
179 DINDORI MP-45-002-014-003/71
(KEOLARI) 		1745002000NRG24221220231306015 22/12/2023 BARSHPATI BAI 1745002WL043881 BARSHPATI BAI 00176 IDIB000D070 1170 1170 Processed 12/03/2024 644483325 BARSHPATIBAI UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-014-003/72
(KEOLARI) 		1745002000NRG24221220231306016 22/12/2023 KUSUM BAI 1745002WL043881 KUSUM BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 KUSUMBAI INDIAN BANK(607105)
181 DINDORI MP-45-002-014-003/73
(KEOLARI) 		1745002000NRG24221220231306017 22/12/2023 JHUNNE LAL 1745002WL043881 JHUNNE LAL 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 JHUNNELAL INDIAN BANK(607105)
182 DINDORI MP-45-002-014-003/74
(KEOLARI) 		1745002000NRG24221220231306020 22/12/2023 MALTI BAI 1745002WL043881 MALTI BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 MALTIBAI INDIAN BANK(607105)
183 DINDORI MP-45-002-014-003/74
(KEOLARI) 		1745002000NRG24221220231306019 22/12/2023 OMPRAKASH YADAV 1745002WL043881 OMPRAKASH YADAV 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 OMPRAKASHYADAV INDIAN BANK(607105)
184 DINDORI MP-45-002-014-003/85
(KEOLARI) 		1745002000NRG24221220231306022 22/12/2023 RAM BAI YADAV 1745002WL043881 RAM BAI YADAV 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 RAMBAIYADAV INDIAN BANK(607105)
185 DINDORI MP-45-002-014-003/85-A
(KEOLARI) 		1745002000NRG24221220231306024 22/12/2023 KUNTI BAI 1745002WL043881 KUNTI BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 KUNTIBAI INDIAN BANK(607105)
186 DINDORI MP-45-002-014-003/85-A
(KEOLARI) 		1745002000NRG24221220231306023 22/12/2023 PEETAM LAL YADAV 1745002WL043881 PEETAM LAL YADAV 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 PEETAMLALYADAV INDIAN BANK(607105)
187 DINDORI MP-45-002-014-003/87
(KEOLARI) 		1745002000NRG24221220231306025 22/12/2023 DHANIRAM NANDA 1745002WL043881 DHANIRAM NANDA 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 DHANIRAMNANDA INDIAN BANK(607105)
188 DINDORI MP-45-002-014-003/87-A
(KEOLARI) 		1745002000NRG24221220231306026 22/12/2023 SAKUN BAI 1745002WL043881 SAKUN BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 SAKUNBAI INDIAN BANK(607105)
189 DINDORI MP-45-002-014-003/87-C
(KEOLARI) 		1745002000NRG24221220231306027 22/12/2023 Samaru Lal 1745002WL043881 Samaru Lal 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 SamaruLal INDIAN BANK(607105)
190 DINDORI MP-45-002-014-003/88
(KEOLARI) 		1745002000NRG24221220231306029 22/12/2023 RAJKUMAR 1745002WL043881 RAJKUMAR 00176 IDIB000D070 975 975 Processed 11/03/2024 644483325 RAJKUMAR INDIAN BANK(607105)
191 DINDORI MP-45-002-014-003/88-A
(KEOLARI) 		1745002000NRG24221220231306030 22/12/2023 DEEPA BAI 1745002WL043881 DEEPA BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 DEEPABAI INDIAN BANK(607105)
192 DINDORI MP-45-002-014-003/88-B
(KEOLARI) 		1745002000NRG24221220231306031 22/12/2023 DILEEP KUMAR 1745002WL043881 DILEEP KUMAR 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 DILEEPKUMAR INDIAN BANK(607105)
193 DINDORI MP-45-002-014-003/88-C
(KEOLARI) 		1745002000NRG24221220231306032 22/12/2023 Pradeep kumar 1745002WL043881 Pradeep kumar 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 Pradeepkumar INDIAN BANK(607105)
194 DINDORI MP-45-002-014-003/89
(KEOLARI) 		1745002000NRG24221220231306033 22/12/2023 RAJENDRA SINGH 1745002WL043881 RAJENDRA SINGH 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 RAJENDRASINGH INDIAN BANK(607105)
195 DINDORI MP-45-002-014-003/90
(KEOLARI) 		1745002000NRG24221220231306034 22/12/2023 RAMPYARI BAI 1745002WL043881 RAMPYARI BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 RAMPYARIBAI INDIAN BANK(607105)
196 DINDORI MP-45-002-014-003/90-A
(KEOLARI) 		1745002000NRG24221220231306035 22/12/2023 NOKHE SINGH 1745002WL043881 NOKHE SINGH 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 NOKHESINGH INDIAN BANK(607105)
197 DINDORI MP-45-002-014-003/90-C
(KEOLARI) 		1745002000NRG24221220231306036 22/12/2023 DHIMRE BAI 1745002WL043881 DHIMRE BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 DHIMREBAI INDIAN BANK(607105)
198 DINDORI MP-45-002-014-003/92
(KEOLARI) 		1745002000NRG24221220231306037 22/12/2023 GULAB SINGH 1745002WL043881 GULAB SINGH 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 GULABSINGH INDIAN BANK(607105)
199 DINDORI MP-45-002-014-003/92
(KEOLARI) 		1745002000NRG24221220231306038 22/12/2023 SUMANTRI BAI 1745002WL043881 SUMANTRI BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 SUMANTRIBAI INDIAN BANK(607105)
200 DINDORI MP-45-002-014-003/92-C
(KEOLARI) 		1745002000NRG24221220231306040 22/12/2023 Hajari Singh 1745002WL043881 Hajari Singh 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 HajariSingh INDIAN BANK(607105)
201 DINDORI MP-45-002-014-003/93
(KEOLARI) 		1745002000NRG24221220231306041 22/12/2023 FOOLA BAI 1745002WL043881 FOOLA BAI 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 FOOLABAI INDIAN BANK(607105)
202 DINDORI MP-45-002-014-003/94
(KEOLARI) 		1745002000NRG24221220231306043 22/12/2023 BASANT SINGH 1745002WL043881 BASANT SINGH 00176 IDIB000D070 1170 1170 Processed 11/03/2024 644483325 BASANTSINGH INDIAN BANK(607105)
SubTotal 222898 222898
203 DINDORI MP-45-002-009-003/25-B
(KAILWARA) 		1745002009NRG24221220231305063 22/12/2023 Kusum bai 1745002009WL043860 Kusum bai 00176 IDIB000D648 1547 1547 Processed 11/03/2024 644483325 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
204 DINDORI MP-45-002-009-003/67-A
(KAILWARA) 		1745002009NRG24221220231305096 22/12/2023 HARI SINGH 1745002009WL043860 HARI SINGH 00176 IDIB000D648 1547 1547 Processed 11/03/2024 644483325 HARISINGH INDIAN BANK(607105)
205 DINDORI MP-45-002-009-003/67-C
(KAILWARA) 		1745002009NRG24221220231305097 22/12/2023 MOHAN SINGH 1745002009WL043860 MOHAN SINGH 00176 IDIB000D648 442 442 Processed 11/03/2024 644483325 MOHANSINGH STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-014-001/96-B
(KEOLARI) 		1745002000NRG24221220231305877 22/12/2023 Santosh 1745002WL043881 Santosh 00176 IDIB000D648 1170 1170 Processed 11/03/2024 644483325 Santosh INDIAN BANK(607105)
207 DINDORI MP-45-002-014-002/128
(KEOLARI) 		1745002000NRG24221220231305880 22/12/2023 TOP LAL 1745002WL043881 TOP LAL 00176 IDIB000D648 1170 1170 Processed 11/03/2024 644483325 TOPLAL INDIAN BANK(607105)
208 DINDORI MP-45-002-014-003/107-A
(KEOLARI) 		1745002000NRG24221220231305893 22/12/2023 Ramkumari Yadav 1745002WL043881 Ramkumari Yadav 00176 IDIB000D648 1170 1170 Processed 11/03/2024 644483325 RamkumariYadav INDIAN BANK(607105)
209 DINDORI MP-45-002-014-003/111
(KEOLARI) 		1745002000NRG24221220231305898 22/12/2023 BATSIYA BAI 1745002WL043881 BATSIYA BAI 00176 IDIB000D648 1170 1170 Processed 11/03/2024 644483325 BATSIYABAI INDIAN BANK(607105)
210 DINDORI MP-45-002-014-003/111
(KEOLARI) 		1745002000NRG24221220231305897 22/12/2023 ROHAN SINGH MASRAM 1745002WL043881 ROHAN SINGH MASRAM 00176 IDIB000D648 1170 1170 Processed 11/03/2024 644483325 ROHANSINGHMASRAM INDIAN BANK(607105)
211 DINDORI MP-45-002-014-003/122
(KEOLARI) 		1745002000NRG24221220231305912 22/12/2023 AMMI BAI 1745002WL043881 AMMI BAI 00176 IDIB000D648 1170 1170 Processed 11/03/2024 644483325 AMMIBAI INDIAN BANK(607105)
212 DINDORI MP-45-002-014-003/129
(KEOLARI) 		1745002000NRG24221220231305918 22/12/2023 MULIYA BAI 1745002WL043881 MULIYA BAI 00176 IDIB000D648 1170 1170 Processed 11/03/2024 644483325 MULIYABAI INDIAN BANK(607105)
213 DINDORI MP-45-002-014-003/133-A
(KEOLARI) 		1745002000NRG24221220231305926 22/12/2023 DEV BATI 1745002WL043881 DEV BATI 00176 IDIB000D648 1170 1170 Processed 11/03/2024 644483325 DEVBATI INDIAN BANK(607105)
214 DINDORI MP-45-002-014-003/135
(KEOLARI) 		1745002000NRG24221220231305930 22/12/2023 SUNARIN BAI 1745002WL043881 SUNARIN BAI 00176 IDIB000D648 1170 1170 Processed 11/03/2024 644483325 SUNARINBAI INDIAN BANK(607105)
215 DINDORI MP-45-002-014-003/139-A
(KEOLARI) 		1745002000NRG24221220231305931 22/12/2023 Malti Bai 1745002WL043881 Malti Bai 00176 IDIB000D648 1170 1170 Processed 11/03/2024 644483325 MaltiBai INDIAN BANK(607105)
216 DINDORI MP-45-002-014-003/148-A
(KEOLARI) 		1745002000NRG24221220231305938 22/12/2023 CHANDRA BATI 1745002WL043881 CHANDRA BATI 00176 IDIB000D648 1170 1170 Processed 11/03/2024 644483325 CHANDRABATI INDIAN BANK(607105)
217 DINDORI MP-45-002-014-003/151-B
(KEOLARI) 		1745002000NRG24221220231305944 22/12/2023 ANUSUIYA BAI 1745002WL043881 ANUSUIYA BAI 00176 IDIB000D648 1170 1170 Processed 11/03/2024 644483325 ANUSUIYABAI INDIAN BANK(607105)
218 DINDORI MP-45-002-014-003/151-B
(KEOLARI) 		1745002000NRG24221220231305943 22/12/2023 MADAN SINGH 1745002WL043881 MADAN SINGH 00176 IDIB000D648 1170 1170 Processed 11/03/2024 644483325 MADANSINGH INDIAN BANK(607105)
219 DINDORI MP-45-002-014-003/154-B
(KEOLARI) 		1745002000NRG24221220231305945 22/12/2023 TULSHI BAI 1745002WL043881 TULSHI BAI 00176 IDIB000D648 1170 1170 Processed 11/03/2024 644483325 TULSHIBAI INDIAN BANK(607105)
220 DINDORI MP-45-002-014-003/155
(KEOLARI) 		1745002000NRG24221220231305946 22/12/2023 KALA BAI 1745002WL043881 KALA BAI 00176 IDIB000D648 1170 1170 Processed 11/03/2024 644483325 KALABAI INDIAN BANK(607105)
221 DINDORI MP-45-002-014-003/155-A
(KEOLARI) 		1745002000NRG24221220231305947 22/12/2023 KALYAN SINGH MARKAM 1745002WL043881 KALYAN SINGH MARKAM 00176 IDIB000D648 1170 1170 Processed 11/03/2024 644483325 KALYANSINGHMARKAM INDIAN BANK(607105)
222 DINDORI MP-45-002-014-003/158-A
(KEOLARI) 		1745002000NRG24221220231305949 22/12/2023 BHAGAT SINGH 1745002WL043881 BHAGAT SINGH 00176 IDIB000D648 1170 1170 Processed 11/03/2024 644483325 BHAGATSINGH INDIAN BANK(607105)
223 DINDORI MP-45-002-014-003/173
(KEOLARI) 		1745002000NRG24221220231305957 22/12/2023 Varsha 1745002WL043881 Varsha 00176 IDIB000D648 1170 1170 Processed 11/03/2024 644483325 Varsha INDIAN BANK(607105)
224 DINDORI MP-45-002-014-003/31
(KEOLARI) 		1745002000NRG24221220231305969 22/12/2023 Chmeli Bai 1745002WL043881 Chmeli Bai 00176 IDIB000D648 1170 1170 Processed 11/03/2024 644483325 ChmeliBai INDIAN BANK(607105)
225 DINDORI MP-45-002-014-003/34
(KEOLARI) 		1745002000NRG24221220231305970 22/12/2023 KATRU SINGH MARKM 1745002WL043881 KATRU SINGH MARKM 00176 IDIB000D648 1170 1170 Processed 11/03/2024 644483325 KATRUSINGHMARKM INDIAN BANK(607105)
226 DINDORI MP-45-002-014-003/34-B
(KEOLARI) 		1745002000NRG24221220231305971 22/12/2023 SAMRATI BAI 1745002WL043881 SAMRATI BAI 00176 IDIB000D648 1170 1170 Processed 11/03/2024 644483325 SAMRATIBAI INDIAN BANK(607105)
227 DINDORI MP-45-002-014-003/35-B
(KEOLARI) 		1745002000NRG24221220231305974 22/12/2023 Gyanvati 1745002WL043881 Gyanvati 00176 IDIB000D648 1170 1170 Processed 11/03/2024 644483325 Gyanvati INDIAN BANK(607105)
228 DINDORI MP-45-002-014-003/35-B
(KEOLARI) 		1745002000NRG24221220231305973 22/12/2023 Umendra 1745002WL043881 Umendra 00176 IDIB000D648 1170 1170 Processed 11/03/2024 644483325 Umendra INDIAN BANK(607105)
229 DINDORI MP-45-002-014-003/55
(KEOLARI) 		1745002000NRG24221220231305992 22/12/2023 GULABIYA BAI 1745002WL043881 GULABIYA BAI 00176 IDIB000D648 1170 1170 Processed 11/03/2024 644483325 GULABIYABAI INDIAN BANK(607105)
230 DINDORI MP-45-002-014-003/55-A
(KEOLARI) 		1745002000NRG24221220231305993 22/12/2023 BABLI BAI 1745002WL043881 BABLI BAI 00176 IDIB000D648 1170 1170 Processed 11/03/2024 644483325 BABLIBAI INDIAN BANK(607105)
231 DINDORI MP-45-002-014-003/57-A
(KEOLARI) 		1745002000NRG24221220231305996 22/12/2023 SUKKUM BAI 1745002WL043881 SUKKUM BAI 00176 IDIB000D648 1170 1170 Processed 11/03/2024 644483325 SUKKUMBAI INDIAN BANK(607105)
232 DINDORI MP-45-002-014-003/57-B
(KEOLARI) 		1745002000NRG24221220231305997 22/12/2023 RAM SAROJ 1745002WL043881 RAM SAROJ 00176 IDIB000D648 1170 1170 Processed 11/03/2024 644483325 RAMSAROJ INDIAN BANK(607105)
233 DINDORI MP-45-002-014-003/67-A
(KEOLARI) 		1745002000NRG24221220231306006 22/12/2023 Rakesh 1745002WL043881 Rakesh 00176 IDIB000D648 1170 1170 Processed 11/03/2024 644483325 Rakesh INDIAN BANK(607105)
234 DINDORI MP-45-002-014-003/8
(KEOLARI) 		1745002000NRG24221220231306021 22/12/2023 SUMANTRI BAI 1745002WL043881 SUMANTRI BAI 00176 IDIB000D648 1170 1170 Processed 11/03/2024 644483325 SUMANTRIBAI INDIAN BANK(607105)
235 DINDORI MP-45-002-014-003/92-A
(KEOLARI) 		1745002000NRG24221220231306039 22/12/2023 JHAMMI BAI 1745002WL043881 JHAMMI BAI 00176 IDIB000D648 1170 1170 Processed 11/03/2024 644483325 JHAMMIBAI INDIAN BANK(607105)
236 DINDORI MP-45-002-014-003/93-A
(KEOLARI) 		1745002000NRG24221220231306042 22/12/2023 SONA BAI 1745002WL043881 SONA BAI 00176 IDIB000D648 1170 1170 Processed 11/03/2024 644483325 SONABAI INDIAN BANK(607105)
237 DINDORI MP-45-002-056-003/33-A
(CHAURAMAL) 		1745002056NRG24221220231304776 22/12/2023 MUKESH 1745002056WL043855 MUKESH 00176 IDIB000D648 660 660 Processed 12/03/2024 644483325 MUKESH UNION BANK OF INDIA(508500)
SubTotal 40466 40466
238 DINDORI MP-45-002-003-001/120-B
(BIJAURA) 		1745002003NRG24221220231304806 22/12/2023 JUGRATIYA BAI 1745002003WL043856 JUGRATIYA BAI 00354 PUNB0642100 1320 1320 Processed 11/03/2024 644483325 JUGRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 DINDORI MP-45-002-009-003/68-A
(KAILWARA) 		1745002009NRG24221220231305100 22/12/2023 Chamman kulste 1745002009WL043860 Chamman kulste 00354 PUNB0642100 1547 1547 Processed 11/03/2024 644483325 Chammankulste PUNJAB NATIONAL BANK(508568)
SubTotal 2867 2867
240 DINDORI MP-45-002-009-001/127-A
(KAILWARA) 		1745002000NRG24221220231305843 22/12/2023 RAMJI 1745002WL043880 RAMJI 00415 SBIN0002893 1547 1547 Processed 11/03/2024 644483325 RAMJI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-009-001/132
(KAILWARA) 		1745002000NRG24221220231305844 22/12/2023 SACHIN 1745002WL043880 SACHIN 00415 SBIN0002893 1547 1547 Rejected 12/03/2024 644483325 Aadhaar Number not Mapped to Account Number
242 DINDORI MP-45-002-009-001/14
(KAILWARA) 		1745002000NRG24221220231305849 22/12/2023 OMVATI BAI 1745002WL043880 OMVATI BAI 00415 SBIN0002893 1547 1547 Processed 11/03/2024 644483325 OMVATIBAI STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-009-001/143
(KAILWARA) 		1745002000NRG24221220231305851 22/12/2023 Suniya bai 1745002WL043880 Suniya bai 00415 SBIN0002893 1105 1105 Processed 11/03/2024 644483325 Suniyabai STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-009-001/70-A
(KAILWARA) 		1745002000NRG24221220231305865 22/12/2023 KOMAL SINGH 1745002WL043880 KOMAL SINGH 00415 SBIN0002893 1547 1547 Processed 11/03/2024 644483325 KOMALSINGH STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-009-003/23-B
(KAILWARA) 		1745002009NRG24221220231305061 22/12/2023 KRANTI BAI 1745002009WL043860 KRANTI BAI 00415 SBIN0002893 442 442 Processed 11/03/2024 644483325 KRANTIBAI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-009-003/4-A
(KAILWARA) 		1745002009NRG24221220231305072 22/12/2023 DEEPCHAND MARAVI 1745002009WL043860 DEEPCHAND MARAVI 00415 SBIN0002893 663 663 Processed 11/03/2024 644483325 DEEPCHANDMARAVI STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-009-003/51
(KAILWARA) 		1745002009NRG24221220231305082 22/12/2023 AMARVATI 1745002009WL043860 AMARVATI 00415 SBIN0002893 1326 1326 Processed 11/03/2024 644483325 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-009-003/52-A
(KAILWARA) 		1745002009NRG24221220231305084 22/12/2023 KAMALVATI BAI 1745002009WL043860 KAMALVATI BAI 00415 SBIN0002893 1547 1547 Processed 11/03/2024 644483325 KAMALVATIBAI STATE BANK OF INDIA(508548)
SubTotal 11271 11271
249 DINDORI MP-45-002-009-003/4-B
(KAILWARA) 		1745002009NRG24221220231305073 22/12/2023 Laxmi Devi 1745002009WL043860 Laxmi Devi 00415 SBIN0003958 663 663 Processed 11/03/2024 644483325 LaxmiDevi STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-009-003/51-A
(KAILWARA) 		1745002009NRG24221220231305083 22/12/2023 kiran bai 1745002009WL043860 kiran bai 00415 SBIN0003958 1547 1547 Processed 11/03/2024 644483325 kiranbai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
251 DINDORI MP-45-002-014-003/148-C
(KEOLARI) 		1745002000NRG24221220231305940 22/12/2023 Bhanvati 1745002WL043881 Bhanvati 00415 SBIN0005494 1170 1170 Processed 11/03/2024 644483325 Bhanvati BANK OF BARODA(606985)
SubTotal 1170 1170
252 DINDORI MP-45-002-009-001/122-A
(KAILWARA) 		1745002000NRG24221220231305838 22/12/2023 Silochana 1745002WL043880 Silochana 00415 SBIN0013645 1547 1547 Processed 11/03/2024 644483325 Silochana CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
253 DINDORI MP-45-002-009-001/101-A
(KAILWARA) 		1745002000NRG24221220231305828 22/12/2023 Ganesh prashad 1745002WL043880 Ganesh prashad 00415 SBIN0030023 1547 1547 Processed 11/03/2024 644483325 Ganeshprashad STATE BANK OF INDIA(508548)
SubTotal 1547 1547
254 DINDORI MP-45-002-003-001/37
(BIJAURA) 		1745002003NRG24221220231304809 22/12/2023 BAISHAKHU LAL 1745002003WL043856 BAISHAKHU LAL 00415 SBIN0030452 1320 1320 Processed 11/03/2024 644483325 BAISHAKHULAL STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-009-001/101-A
(KAILWARA) 		1745002000NRG24221220231305829 22/12/2023 Mahima 1745002WL043880 Mahima 00415 SBIN0030452 1547 1547 Processed 11/03/2024 644483325 Mahima STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-009-003/23
(KAILWARA) 		1745002009NRG24221220231305060 22/12/2023 CHOTI BAI 1745002009WL043860 CHOTI BAI 00415 SBIN0030452 1547 1547 Processed 11/03/2024 644483325 CHOTIBAI STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-009-003/24-A
(KAILWARA) 		1745002009NRG24221220231305062 22/12/2023 RAJWATI 1745002009WL043860 RAJWATI 00415 SBIN0030452 1547 1547 Processed 11/03/2024 644483325 RAJWATI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-014-003/148-C
(KEOLARI) 		1745002000NRG24221220231305939 22/12/2023 Sadan Singh 1745002WL043881 Sadan Singh 00415 SBIN0030452 1170 1170 Processed 11/03/2024 644483325 SadanSingh STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-014-003/68-C
(KEOLARI) 		1745002000NRG24221220231306010 22/12/2023 Dharmendra Kumar 1745002WL043881 Dharmendra Kumar 00415 SBIN0030452 1170 1170 Processed 11/03/2024 644483325 DharmendraKumar STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-014-003/69-A
(KEOLARI) 		1745002000NRG24221220231306012 22/12/2023 Sukhendra Singh 1745002WL043881 Sukhendra Singh 00415 SBIN0030452 585 585 Processed 11/03/2024 644483325 SukhendraSingh STATE BANK OF INDIA(508548)
SubTotal 8886 8886
261 DINDORI MP-45-002-014-003/159-B
(KEOLARI) 		1745002000NRG24221220231305951 22/12/2023 Urmila Bai 1745002WL043881 Urmila Bai 00468 UBIN0542628 1170 1170 Processed 12/03/2024 644483325 UrmilaBai UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-014-003/36-B
(KEOLARI) 		1745002000NRG24221220231305979 22/12/2023 Santoshi 1745002WL043881 Santoshi 00468 UBIN0542628 1170 1170 Processed 12/03/2024 644483325 Santoshi UNION BANK OF INDIA(508500)
SubTotal 2340 2340
263 DINDORI MP-45-002-003-001/109
(BIJAURA) 		1745002003NRG24221220231304805 22/12/2023 LALEETA 1745002003WL043856 LALEETA 00468 UBIN0559482 1320 1320 Processed 11/03/2024 644483325 LALEETA STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-003-001/109
(BIJAURA) 		1745002003NRG24221220231304804 22/12/2023 NOHAR DAS 1745002003WL043856 NOHAR DAS 00468 UBIN0559482 1320 1320 Processed 11/03/2024 644483325 NOHARDAS NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-003-001/139
(BIJAURA) 		1745002003NRG24221220231304807 22/12/2023 TIHARO BAI 1745002003WL043856 TIHARO BAI 00468 UBIN0559482 1320 1320 Processed 11/03/2024 644483325 TIHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 DINDORI MP-45-002-003-001/140
(BIJAURA) 		1745002003NRG24221220231304808 22/12/2023 INDRA VATI 1745002003WL043856 INDRA VATI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644483325 INDRAVATI UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-003-001/48
(BIJAURA) 		1745002003NRG24221220231304810 22/12/2023 CHANDRA WATI 1745002003WL043856 CHANDRA WATI 00468 UBIN0559482 1320 1320 Processed 11/03/2024 644483325 CHANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
268 DINDORI MP-45-002-003-001/49
(BIJAURA) 		1745002003NRG24221220231304811 22/12/2023 JJYALAL 1745002003WL043856 JJYALAL 00468 UBIN0559482 1320 1320 Processed 12/03/2024 644483325 JJYALAL UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-003-001/78
(BIJAURA) 		1745002003NRG24221220231304812 22/12/2023 SANTI BAI 1745002003WL043856 SANTI BAI 00468 UBIN0559482 1320 1320 Processed 11/03/2024 644483325 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 DINDORI MP-45-002-014-003/40-A
(KEOLARI) 		1745002000NRG24221220231305984 22/12/2023 Madhulata 1745002WL043881 Madhulata 00468 UBIN0559482 1170 1170 Processed 12/03/2024 644483325 Madhulata UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-026-001/155
(MADIYARAS) 		1745002026NRG24221220231305126 22/12/2023 RAMKALI THAKUR 1745002026WL043862 RAMKALI THAKUR 00468 UBIN0559482 1428 1428 Processed 11/03/2024 644483325 RAMKALITHAKUR STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-026-001/155
(MADIYARAS) 		1745002026NRG24221220231305127 22/12/2023 RAMKALI THAKUR 1745002026WL043862 RAMKALI THAKUR 00468 UBIN0559482 1428 1428 Processed 12/03/2024 644483325 RAMKALITHAKUR UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-056-003/102
(CHAURAMAL) 		1745002056NRG24221220231304750 22/12/2023 SHYAMA BAI 1745002056WL043855 SHYAMA BAI 00468 UBIN0559482 660 660 Processed 12/03/2024 644483325 SHYAMABAI UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-056-003/103
(CHAURAMAL) 		1745002056NRG24221220231304751 22/12/2023 GARBHI BAI 1745002056WL043855 GARBHI BAI 00468 UBIN0559482 660 660 Processed 12/03/2024 644483325 GARBHIBAI UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-056-003/110
(CHAURAMAL) 		1745002056NRG24221220231304752 22/12/2023 TILAK SINGH 1745002056WL043855 TILAK SINGH 00468 UBIN0559482 660 660 Processed 11/03/2024 644483325 TILAKSINGH PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-056-003/111-A
(CHAURAMAL) 		1745002056NRG24221220231304753 22/12/2023 ISHVAR SINGH 1745002056WL043855 ISHVAR SINGH 00468 UBIN0559482 660 660 Processed 12/03/2024 644483325 ISHVARSINGH UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-056-003/119-B
(CHAURAMAL) 		1745002056NRG24221220231304756 22/12/2023 Siya Bai 1745002056WL043855 Siya Bai 00468 UBIN0559482 660 660 Processed 12/03/2024 644483325 SiyaBai UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-056-003/12-B
(CHAURAMAL) 		1745002056NRG24221220231304757 22/12/2023 PREM SINGH 1745002056WL043855 PREM SINGH 00468 UBIN0559482 660 660 Processed 12/03/2024 644483325 PREMSINGH UNION BANK OF INDIA(508500)
279 DINDORI MP-45-002-056-003/120
(CHAURAMAL) 		1745002056NRG24221220231304758 22/12/2023 LAKHAN SINGH 1745002056WL043855 LAKHAN SINGH 00468 UBIN0559482 660 660 Processed 12/03/2024 644483325 LAKHANSINGH UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-056-003/128
(CHAURAMAL) 		1745002056NRG24221220231304759 22/12/2023 GANASHIYA BAI 1745002056WL043855 GANASHIYA BAI 00468 UBIN0559482 660 660 Processed 12/03/2024 644483325 GANASHIYABAI UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-056-003/13-B
(CHAURAMAL) 		1745002056NRG24221220231304760 22/12/2023 LAL SINGH 1745002056WL043855 LAL SINGH 00468 UBIN0559482 660 660 Processed 12/03/2024 644483325 LALSINGH UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-056-003/132-B
(CHAURAMAL) 		1745002056NRG24221220231304761 22/12/2023 SARASHVATI 1745002056WL043855 SARASHVATI 00468 UBIN0559482 660 660 Processed 12/03/2024 644483325 SARASHVATI UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-056-003/135
(CHAURAMAL) 		1745002056NRG24221220231304762 22/12/2023 SEETA 1745002056WL043855 SEETA 00468 UBIN0559482 660 660 Processed 12/03/2024 644483325 SEETA UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-056-003/15-C
(CHAURAMAL) 		1745002056NRG24221220231304763 22/12/2023 HEM SINGH 1745002056WL043855 HEM SINGH 00468 UBIN0559482 660 660 Processed 12/03/2024 644483325 HEMSINGH UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-056-003/19-B
(CHAURAMAL) 		1745002056NRG24221220231304764 22/12/2023 PARVATIYA 1745002056WL043855 PARVATIYA 00468 UBIN0559482 660 660 Processed 12/03/2024 644483325 PARVATIYA UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-056-003/19-C
(CHAURAMAL) 		1745002056NRG24221220231304765 22/12/2023 RAM KUMAR 1745002056WL043855 RAM KUMAR 00468 UBIN0559482 660 660 Processed 12/03/2024 644483325 RAMKUMAR UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-056-003/19-D
(CHAURAMAL) 		1745002056NRG24221220231304766 22/12/2023 BHAGVAN 1745002056WL043855 BHAGVAN 00468 UBIN0559482 660 660 Processed 11/03/2024 644483325 BHAGVAN CANARA BANK(508532)
288 DINDORI MP-45-002-056-003/2-C
(CHAURAMAL) 		1745002056NRG24221220231304767 22/12/2023 KOT SINGH 1745002056WL043855 KOT SINGH 00468 UBIN0559482 660 660 Processed 12/03/2024 644483325 KOTSINGH UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-056-003/22
(CHAURAMAL) 		1745002056NRG24221220231304769 22/12/2023 CHANNI BAI 1745002056WL043855 CHANNI BAI 00468 UBIN0559482 660 660 Processed 12/03/2024 644483325 CHANNIBAI UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-056-003/28
(CHAURAMAL) 		1745002056NRG24221220231304771 22/12/2023 PHULIYA BAI 1745002056WL043855 PHULIYA BAI 00468 UBIN0559482 660 660 Processed 12/03/2024 644483325 PHULIYABAI UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-056-003/29-C
(CHAURAMAL) 		1745002056NRG24221220231304773 22/12/2023 BHADUVA 1745002056WL043855 BHADUVA 00468 UBIN0559482 660 660 Processed 12/03/2024 644483325 BHADUVA UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-056-003/31-A
(CHAURAMAL) 		1745002056NRG24221220231304774 22/12/2023 SHIKARCHAND 1745002056WL043855 SHIKARCHAND 00468 UBIN0559482 660 660 Processed 12/03/2024 644483325 SHIKARCHAND UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-056-003/37-B
(CHAURAMAL) 		1745002056NRG24221220231304777 22/12/2023 SHUKH WATI 1745002056WL043855 SHUKH WATI 00468 UBIN0559482 660 660 Processed 12/03/2024 644483325 SHUKHWATI UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-056-003/49-A
(CHAURAMAL) 		1745002056NRG24221220231304780 22/12/2023 INDRAVATI 1745002056WL043855 INDRAVATI 00468 UBIN0559482 660 660 Processed 12/03/2024 644483325 INDRAVATI UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-056-003/58-C
(CHAURAMAL) 		1745002056NRG24221220231304784 22/12/2023 SURENDRA 1745002056WL043855 SURENDRA 00468 UBIN0559482 660 660 Processed 12/03/2024 644483325 SURENDRA UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-056-003/59-A
(CHAURAMAL) 		1745002056NRG24221220231304785 22/12/2023 LAL SINGH 1745002056WL043855 LAL SINGH 00468 UBIN0559482 660 660 Processed 11/03/2024 644483325 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
297 DINDORI MP-45-002-056-003/66-A
(CHAURAMAL) 		1745002056NRG24221220231304787 22/12/2023 KUNTI 1745002056WL043855 KUNTI 00468 UBIN0559482 660 660 Processed 12/03/2024 644483325 KUNTI UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-056-003/66-B
(CHAURAMAL) 		1745002056NRG24221220231304788 22/12/2023 MAYAVATI 1745002056WL043855 MAYAVATI 00468 UBIN0559482 660 660 Processed 12/03/2024 644483325 MAYAVATI UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-056-003/77-B
(CHAURAMAL) 		1745002056NRG24221220231304791 22/12/2023 OMKAR 1745002056WL043855 OMKAR 00468 UBIN0559482 660 660 Processed 12/03/2024 644483325 OMKAR UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-056-003/77-C
(CHAURAMAL) 		1745002056NRG24221220231304792 22/12/2023 SuRAJvATi 1745002056WL043855 SuRAJvATi 00468 UBIN0559482 660 660 Processed 12/03/2024 644483325 SuRAJvATi UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-056-003/8
(CHAURAMAL) 		1745002056NRG24221220231304794 22/12/2023 KUMHARIN 1745002056WL043855 KUMHARIN 00468 UBIN0559482 660 660 Processed 12/03/2024 644483325 KUMHARIN UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-056-003/82-C
(CHAURAMAL) 		1745002056NRG24221220231304796 22/12/2023 LAL SINGH 1745002056WL043855 LAL SINGH 00468 UBIN0559482 660 660 Processed 12/03/2024 644483325 LALSINGH UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-056-003/88-C
(CHAURAMAL) 		1745002056NRG24221220231304797 22/12/2023 BHUDHIYA BAI 1745002056WL043855 BHUDHIYA BAI 00468 UBIN0559482 660 660 Processed 12/03/2024 644483325 BHUDHIYABAI UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-056-003/92-B
(CHAURAMAL) 		1745002056NRG24221220231304800 22/12/2023 DHARAM SINGH 1745002056WL043855 DHARAM SINGH 00468 UBIN0559482 660 660 Processed 12/03/2024 644483325 DHARAMSINGH UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-056-003/97-C
(CHAURAMAL) 		1745002056NRG24221220231304803 22/12/2023 DEVI SINGH 1745002056WL043855 DEVI SINGH 00468 UBIN0559482 660 660 Processed 12/03/2024 644483325 DEVISINGH UNION BANK OF INDIA(508500)
SubTotal 35046 35046
306 DINDORI MP-45-002-004-004/1-A
(AJHWAR) 		1745002004NRG24221220231304748 22/12/2023 Chandrbhan Singh 1745002004WL043854 Chandrbhan Singh 00688 FINO0001001 2800 2800 Processed 11/03/2024 644483325 ChandrbhanSingh FINO PAYMENTS BANK LTD(608001)
307 DINDORI MP-45-002-009-001/68-a
(KAILWARA) 		1745002000NRG24221220231305862 22/12/2023 Chunnu Singh 1745002WL043880 Chunnu Singh 00688 FINO0001001 663 663 Processed 11/03/2024 644483325 ChunnuSingh FINO PAYMENTS BANK LTD(608001)
308 DINDORI MP-45-002-009-001/78-A
(KAILWARA) 		1745002000NRG24221220231305870 22/12/2023 Gayatri bai 1745002WL043880 Gayatri bai 00688 FINO0001001 221 221 Processed 11/03/2024 644483325 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3684 3684
309 DINDORI MP-45-002-009-001/108-A
(KAILWARA) 		1745002000NRG24221220231305832 22/12/2023 Patibai Dhurwey 1745002WL043880 Patibai Dhurwey 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644483325 PatibaiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
310 DINDORI MP-45-002-014-003/87-C
(KEOLARI) 		1745002000NRG24221220231306028 22/12/2023 Mohni Bai 1745002WL043881 Mohni Bai 00697 BKID0MG1332 1170 1170 Processed 11/03/2024 644483325 MohniBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1170 1170
311 DINDORI MP-45-002-009-001/141
(KAILWARA) 		1745002000NRG24221220231305850 22/12/2023 Ginishiya bai 1745002WL043880 Ginishiya bai 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644483325 Ginishiyabai NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-009-001/71-a
(KAILWARA) 		1745002000NRG24221220231305867 22/12/2023 Rajni bai 1745002WL043880 Rajni bai 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644483325 Rajnibai NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-009-003/36-A
(KAILWARA) 		1745002009NRG24221220231305070 22/12/2023 NOHARLAL 1745002009WL043860 NOHARLAL 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644483325 NOHARLAL STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-009-003/58
(KAILWARA) 		1745002009NRG24221220231305090 22/12/2023 Fagni bai 1745002009WL043860 Fagni bai 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644483325 Fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
315 DINDORI MP-45-002-056-003/112
(CHAURAMAL) 		1745002056NRG24221220231304754 22/12/2023 MOOL SINGH 1745002056WL043855 MOOL SINGH 00697 BKID0NAMRGB 660 660 Processed 11/03/2024 644483325 MOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-056-003/113
(CHAURAMAL) 		1745002056NRG24221220231304755 22/12/2023 SEM LAL 1745002056WL043855 SEM LAL 00697 BKID0NAMRGB 660 660 Processed 11/03/2024 644483325 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-056-003/20-B
(CHAURAMAL) 		1745002056NRG24221220231304768 22/12/2023 KAMALVATI 1745002056WL043855 KAMALVATI 00697 BKID0NAMRGB 660 660 Processed 12/03/2024 644483325 KAMALVATI UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-056-003/32
(CHAURAMAL) 		1745002056NRG24221220231304775 22/12/2023 CHHATAR SINGH 1745002056WL043855 CHHATAR SINGH 00697 BKID0NAMRGB 660 660 Processed 11/03/2024 644483325 CHHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-056-003/40
(CHAURAMAL) 		1745002056NRG24221220231304779 22/12/2023 HANUMAT SINGH 1745002056WL043855 HANUMAT SINGH 00697 BKID0NAMRGB 660 660 Processed 11/03/2024 644483325 HANUMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-056-003/57-A
(CHAURAMAL) 		1745002056NRG24221220231304782 22/12/2023 SHAMBHU SINGH 1745002056WL043855 SHAMBHU SINGH 00697 BKID0NAMRGB 660 660 Processed 11/03/2024 644483325 SHAMBHUSINGH CANARA BANK(508532)
321 DINDORI MP-45-002-056-003/58
(CHAURAMAL) 		1745002056NRG24221220231304783 22/12/2023 PYARE SINGH 1745002056WL043855 PYARE SINGH 00697 BKID0NAMRGB 660 660 Processed 11/03/2024 644483325 PYARESINGH NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-056-003/67
(CHAURAMAL) 		1745002056NRG24221220231304789 22/12/2023 KANDHI SINGH 1745002056WL043855 KANDHI SINGH 00697 BKID0NAMRGB 660 660 Processed 11/03/2024 644483325 KANDHISINGH NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-056-003/69
(CHAURAMAL) 		1745002056NRG24221220231304790 22/12/2023 SURESH SINGH 1745002056WL043855 SURESH SINGH 00697 BKID0NAMRGB 660 660 Processed 11/03/2024 644483325 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-056-003/79
(CHAURAMAL) 		1745002056NRG24221220231304793 22/12/2023 HANNU SINGH 1745002056WL043855 HANNU SINGH 00697 BKID0NAMRGB 660 660 Processed 11/03/2024 644483325 HANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-056-003/9
(CHAURAMAL) 		1745002056NRG24221220231304798 22/12/2023 SUDDHI BAI 1745002056WL043855 SUDDHI BAI 00697 BKID0NAMRGB 660 660 Processed 11/03/2024 644483325 SUDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-056-003/93
(CHAURAMAL) 		1745002056NRG24221220231304801 22/12/2023 LALLU SINGH 1745002056WL043855 LALLU SINGH 00697 BKID0NAMRGB 660 660 Processed 11/03/2024 644483325 LALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12340 12340
Total 371727 371727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_221223APB_FTO_403917 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1170
2 DINDORI MP1745002_221223APB_FTO_403917 Bank of India BKID0009434 Shahpura 5525
3 DINDORI MP1745002_221223APB_FTO_403917 Canara Bank CNRB0004113 DINDORI 660
4 DINDORI MP1745002_221223APB_FTO_403917 Central Bank Of India CBIN0281471 GARHA, JABALPUR 1547
5 DINDORI MP1745002_221223APB_FTO_403917 Central Bank Of India CBIN0281545 MAHEDWANI 1170
6 DINDORI MP1745002_221223APB_FTO_403917 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1547
7 DINDORI MP1745002_221223APB_FTO_403917 Central Bank Of India CBIN0282186 MANGTHER 1547
8 DINDORI MP1745002_221223APB_FTO_403917 Central Bank Of India CBIN0282845 PINORA 1547
9 DINDORI MP1745002_221223APB_FTO_403917 Central Bank Of India CBIN0282948 KATHAUTHIYA 660
10 DINDORI MP1745002_221223APB_FTO_403917 Central Bank Of India CBIN0283015 DINDORI 7365
11 DINDORI MP1745002_221223APB_FTO_403917 Indian Bank IDIB000D070 DINDORI 222898
12 DINDORI MP1745002_221223APB_FTO_403917 Indian Bank IDIB000D648 Dindori 40466
13 DINDORI MP1745002_221223APB_FTO_403917 Punjab National Bank PUNB0642100 DINDORI MP 2867
14 DINDORI MP1745002_221223APB_FTO_403917 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 11271
15 DINDORI MP1745002_221223APB_FTO_403917 State Bank of India SBIN0003958 NOWROZABAD 2210
16 DINDORI MP1745002_221223APB_FTO_403917 State Bank of India SBIN0005494 AMARPUR 1170
17 DINDORI MP1745002_221223APB_FTO_403917 State Bank of India SBIN0013645 GADASARAI MAL 1547
18 DINDORI MP1745002_221223APB_FTO_403917 State Bank of India SBIN0030023 TOWN HALL, MHOW 1547
19 DINDORI MP1745002_221223APB_FTO_403917 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 8886
20 DINDORI MP1745002_221223APB_FTO_403917 Union Bank of India UBIN0542628 SAKKA 2340
21 DINDORI MP1745002_221223APB_FTO_403917 Union Bank of India UBIN0559482 DINDORI 35046
22 DINDORI MP1745002_221223APB_FTO_403917 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3684
23 DINDORI MP1745002_221223APB_FTO_403917 India Post Payments Bank IPOS0000001 Dindori 1547
24 DINDORI MP1745002_221223APB_FTO_403917 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1170
25 DINDORI MP1745002_221223APB_FTO_403917 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 884
26 DINDORI MP1745002_221223APB_FTO_403917 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 3536
27 DINDORI MP1745002_221223APB_FTO_403917 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 7920

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