Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:30:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_240623APB_FTO_124242
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-45-002-005-001/49-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456809 24/06/2023 Geeta Bai 1745002WL015961 Geeta Bai 00045 BARB0DINDIN 1260 1260 Processed 05/07/2023 702924735 GeetaBai BANK OF BARODA(606985)
2 DINDORI MP-45-002-005-001/52-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456813 24/06/2023 Hem Singh 1745002WL015961 Hem Singh 00045 BARB0DINDIN 1260 1260 Processed 05/07/2023 702924735 HemSingh BANK OF BARODA(606985)
3 DINDORI MP-45-002-014-002/82-C
(KEOLARI) 		1745002014NRG24240620230457112 24/06/2023 Rashmi Barman 1745002014WL015969 Rashmi Barman 00045 BARB0DINDIN 1170 1170 Processed 05/07/2023 702924735 RashmiBarman PUNJAB NATIONAL BANK(508568)
4 DINDORI MP-45-002-016-003/155-B
(MUDHIYAKALAN) 		1745002016NRG24240620230450051 24/06/2023 om singh 1745002016WL015754 om singh 00045 BARB0DINDIN 1188 1188 Processed 05/07/2023 702924735 omsingh BANK OF BARODA(606985)
5 DINDORI MP-45-002-016-003/85-B
(MUDHIYAKALAN) 		1745002016NRG24240620230451196 24/06/2023 Rameshwari Saiyam 1745002016WL015782 Rameshwari Saiyam 00045 BARB0DINDIN 1188 1188 Processed 05/07/2023 702924735 RameshwariSaiyam BANK OF BARODA(606985)
6 DINDORI MP-45-002-036-001/24
(DEORIMAL) 		1745002000NRG24240620230456950 24/06/2023 SHYAMKALI 1745002WL015966 SHYAMKALI 00045 BARB0DINDIN 1248 1248 Processed 05/07/2023 702924735 SHYAMKALI BANK OF BARODA(606985)
7 DINDORI MP-45-002-042-001/564-A
(SARHAREE) 		1745002042NRG24240620230453652 24/06/2023 USHA THAKUR 1745002042WL015839 USHA THAKUR 00045 BARB0DINDIN 1140 1140 Processed 05/07/2023 702924735 USHATHAKUR STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-043-001/116-a
(KUDA) 		1745002043NRG24240620230456054 24/06/2023 ARJUN 1745002043WL015929 ARJUN 00045 BARB0DINDIN 760 760 Processed 05/07/2023 702924735 ARJUN STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-043-001/122
(KUDA) 		1745002043NRG24240620230456056 24/06/2023 PARMILA BAI 1745002043WL015929 PARMILA BAI 00045 BARB0DINDIN 950 950 Processed 05/07/2023 702924735 PARMILABAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-043-001/122
(KUDA) 		1745002043NRG24240620230456055 24/06/2023 VIDESHI 1745002043WL015929 VIDESHI 00045 BARB0DINDIN 950 950 Rejected 05/07/2023 702924735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DINDORI MP-45-002-043-001/124-A
(KUDA) 		1745002043NRG24240620230456059 24/06/2023 SUNEEL 1745002043WL015929 SUNEEL 00045 BARB0DINDIN 950 950 Processed 05/07/2023 702924735 SUNEEL STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-043-001/124-A
(KUDA) 		1745002043NRG24240620230456060 24/06/2023 SUNEEL KUMAR 1745002043WL015929 SUNEEL KUMAR 00045 BARB0DINDIN 950 950 Processed 05/07/2023 702924735 SUNEELKUMAR BANK OF BARODA(606985)
13 DINDORI MP-45-002-043-001/128-A
(KUDA) 		1745002043NRG24240620230456067 24/06/2023 REKHA BAI 1745002043WL015929 REKHA BAI 00045 BARB0DINDIN 950 950 Processed 05/07/2023 702924735 REKHABAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-043-001/15
(KUDA) 		1745002043NRG24240620230456071 24/06/2023 CHAMELI 1745002043WL015929 CHAMELI 00045 BARB0DINDIN 950 950 Processed 05/07/2023 702924735 CHAMELI BANK OF BARODA(606985)
15 DINDORI MP-45-002-043-001/151-b
(KUDA) 		1745002043NRG24240620230456073 24/06/2023 RAJNA 1745002043WL015929 RAJNA 00045 BARB0DINDIN 570 570 Processed 05/07/2023 702924735 RAJNA BANK OF BARODA(606985)
16 DINDORI MP-45-002-043-001/166
(KUDA) 		1745002043NRG24240620230456075 24/06/2023 SUHANA BAI 1745002043WL015929 SUHANA BAI 00045 BARB0DINDIN 760 760 Processed 05/07/2023 702924735 SUHANABAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-043-001/178
(KUDA) 		1745002043NRG24240620230456077 24/06/2023 DEV SINGH 1745002043WL015929 DEV SINGH 00045 BARB0DINDIN 950 950 Processed 05/07/2023 702924735 DEVSINGH STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-043-001/179
(KUDA) 		1745002043NRG24240620230456078 24/06/2023 MANISH BAI 1745002043WL015929 MANISH BAI 00045 BARB0DINDIN 950 950 Processed 05/07/2023 702924735 MANISHBAI BANK OF BARODA(606985)
19 DINDORI MP-45-002-043-001/180
(KUDA) 		1745002043NRG24240620230456289 24/06/2023 SONA BAI 1745002043WL015940 SONA BAI 00045 BARB0DINDIN 190 190 Processed 05/07/2023 702924735 SONABAI STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-043-001/214
(KUDA) 		1745002043NRG24240620230456088 24/06/2023 NOMI 1745002043WL015929 NOMI 00045 BARB0DINDIN 950 950 Processed 05/07/2023 702924735 NOMI BANK OF BARODA(606985)
21 DINDORI MP-45-002-043-001/214-a
(KUDA) 		1745002043NRG24240620230456089 24/06/2023 PARVESH 1745002043WL015929 PARVESH 00045 BARB0DINDIN 950 950 Processed 05/07/2023 702924735 PARVESH BANK OF BARODA(606985)
22 DINDORI MP-45-002-043-001/214-a
(KUDA) 		1745002043NRG24240620230456090 24/06/2023 SHIVRANI 1745002043WL015929 SHIVRANI 00045 BARB0DINDIN 950 950 Processed 05/07/2023 702924735 SHIVRANI BANK OF BARODA(606985)
23 DINDORI MP-45-002-043-001/219
(KUDA) 		1745002043NRG24240620230456091 24/06/2023 BHAGA 1745002043WL015929 BHAGA 00045 BARB0DINDIN 950 950 Processed 05/07/2023 702924735 BHAGA BANK OF BARODA(606985)
24 DINDORI MP-45-002-043-001/291-A
(KUDA) 		1745002043NRG24240620230456114 24/06/2023 DIPIKA 1745002043WL015929 DIPIKA 00045 BARB0DINDIN 950 950 Processed 06/07/2023 702924735 DIPIKA INDIAN BANK(607105)
25 DINDORI MP-45-002-043-001/368-A
(KUDA) 		1745002043NRG24240620230456290 24/06/2023 HARI SINGH 1745002043WL015940 HARI SINGH 00045 BARB0DINDIN 190 190 Processed 05/07/2023 702924735 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
26 DINDORI MP-45-002-043-001/371-A
(KUDA) 		1745002043NRG24240620230456282 24/06/2023 CHANDRA PRAKASH 1745002043WL015937 CHANDRA PRAKASH 00045 BARB0DINDIN 950 950 Processed 05/07/2023 702924735 CHANDRAPRAKASH BANK OF BARODA(606985)
27 DINDORI MP-45-002-043-001/378-B
(KUDA) 		1745002043NRG24240620230456139 24/06/2023 GAYTRI BAI 1745002043WL015929 GAYTRI BAI 00045 BARB0DINDIN 760 760 Processed 05/07/2023 702924735 GAYTRIBAI PUNJAB NATIONAL BANK(508568)
28 DINDORI MP-45-002-043-001/409
(KUDA) 		1745002043NRG24240620230456144 24/06/2023 KAVITA 1745002043WL015929 KAVITA 00045 BARB0DINDIN 950 950 Processed 05/07/2023 702924735 KAVITA BANK OF BARODA(606985)
29 DINDORI MP-45-002-043-001/420
(KUDA) 		1745002043NRG24240620230456146 24/06/2023 RAM BAI 1745002043WL015929 RAM BAI 00045 BARB0DINDIN 950 950 Processed 05/07/2023 702924735 RAMBAI BANK OF BARODA(606985)
30 DINDORI MP-45-002-043-001/472
(KUDA) 		1745002043NRG24240620230456151 24/06/2023 SHWETA 1745002043WL015929 SHWETA 00045 BARB0DINDIN 760 760 Processed 05/07/2023 702924735 SHWETA BANK OF BARODA(606985)
31 DINDORI MP-45-002-043-001/478
(KUDA) 		1745002043NRG24240620230456152 24/06/2023 MAHAVATI 1745002043WL015929 MAHAVATI 00045 BARB0DINDIN 190 190 Processed 05/07/2023 702924735 MAHAVATI BANK OF BARODA(606985)
32 DINDORI MP-45-002-043-001/69
(KUDA) 		1745002043NRG24240620230456156 24/06/2023 SUMANTRA 1745002043WL015929 SUMANTRA 00045 BARB0DINDIN 570 570 Processed 05/07/2023 702924735 SUMANTRA BANK OF BARODA(606985)
33 DINDORI MP-45-002-043-001/70-a
(KUDA) 		1745002043NRG24240620230456159 24/06/2023 DINESH KUMRA 1745002043WL015929 DINESH KUMRA 00045 BARB0DINDIN 760 760 Processed 05/07/2023 702924735 DINESHKUMRA BANK OF BARODA(606985)
34 DINDORI MP-45-002-043-001/70-B
(KUDA) 		1745002043NRG24240620230456162 24/06/2023 KALI BAI 1745002043WL015929 KALI BAI 00045 BARB0DINDIN 570 570 Processed 05/07/2023 702924735 KALIBAI BANK OF BARODA(606985)
35 DINDORI MP-45-002-043-001/70-B
(KUDA) 		1745002043NRG24240620230456161 24/06/2023 MOHAN 1745002043WL015929 MOHAN 00045 BARB0DINDIN 570 570 Processed 05/07/2023 702924735 MOHAN BANK OF BARODA(606985)
SubTotal 30304 30304
36 DINDORI MP-45-002-016-003/116-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451177 24/06/2023 jyotsana 1745002016WL015782 jyotsana 00078 CNRB0004113 1188 1188 Processed 05/07/2023 702924735 jyotsana STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-036-001/137
(DEORIMAL) 		1745002000NRG24240620230456934 24/06/2023 RATNA BAI 1745002WL015966 RATNA BAI 00078 CNRB0004113 1040 1040 Processed 05/07/2023 702924735 RATNABAI STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-036-001/25-B
(DEORIMAL) 		1745002000NRG24240620230456953 24/06/2023 Seema Padwar 1745002WL015966 Seema Padwar 00078 CNRB0004113 1248 1248 Processed 05/07/2023 702924735 SeemaPadwar IDBI BANK(607095)
39 DINDORI MP-45-002-044-001/20
(DHAMANGAON) 		1745002044NRG24240620230453047 24/06/2023 BELA BAI 1745002044WL015825 BELA BAI 00078 CNRB0004113 900 900 Processed 05/07/2023 702924735 BELABAI CANARA BANK(508532)
40 DINDORI MP-45-002-044-001/29
(DHAMANGAON) 		1745002044NRG24240620230453050 24/06/2023 MAHTIN BAI 1745002044WL015825 MAHTIN BAI 00078 CNRB0004113 1080 1080 Processed 05/07/2023 702924735 MAHTINBAI CANARA BANK(508532)
41 DINDORI MP-45-002-044-001/66-B
(DHAMANGAON) 		1745002044NRG24240620230453057 24/06/2023 LALSAH 1745002044WL015825 LALSAH 00078 CNRB0004113 1080 1080 Processed 05/07/2023 702924735 LALSAH CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-044-001/81
(DHAMANGAON) 		1745002044NRG24240620230453063 24/06/2023 Pawan Kumar Dhurwey 1745002044WL015825 Pawan Kumar Dhurwey 00078 CNRB0004113 1080 1080 Processed 06/07/2023 702924735 PawanKumarDhurwey INDIAN BANK(607105)
SubTotal 7616 7616
43 DINDORI MP-45-002-016-003/306-A
(MUDHIYAKALAN) 		1745002016NRG24240620230450055 24/06/2023 SURAJ SINGH 1745002016WL015754 SURAJ SINGH 00089 CBIN0283015 1188 1188 Processed 05/07/2023 702924735 SURAJSINGH CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-036-001/97
(DEORIMAL) 		1745002000NRG24240620230456977 24/06/2023 SONVATI SARIWAN 1745002WL015966 SONVATI SARIWAN 00089 CBIN0283015 1040 1040 Processed 05/07/2023 702924735 SONVATISARIWAN BANK OF BARODA(606985)
45 DINDORI MP-45-002-037-001/110-A
(NARAYANDEEH RYT.) 		1745002037NRG24240620230453207 24/06/2023 javahar das 1745002037WL015828 javahar das 00089 CBIN0283015 1400 1400 Processed 05/07/2023 702924735 javahardas INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-044-001/10
(DHAMANGAON) 		1745002044NRG24240620230453026 24/06/2023 SAMLU 1745002044WL015825 SAMLU 00089 CBIN0283015 1080 1080 Processed 05/07/2023 702924735 SAMLU STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-044-001/102
(DHAMANGAON) 		1745002044NRG24240620230453027 24/06/2023 Fggan 1745002044WL015825 Fggan 00089 CBIN0283015 1080 1080 Processed 05/07/2023 702924735 Fggan CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-044-001/12
(DHAMANGAON) 		1745002044NRG24240620230453030 24/06/2023 HALKI BAI 1745002044WL015825 HALKI BAI 00089 CBIN0283015 1080 1080 Processed 05/07/2023 702924735 HALKIBAI CANARA BANK(508532)
49 DINDORI MP-45-002-044-001/125
(DHAMANGAON) 		1745002044NRG24240620230453032 24/06/2023 MANGLEE BAI 1745002044WL015825 MANGLEE BAI 00089 CBIN0283015 1080 1080 Processed 05/07/2023 702924735 MANGLEEBAI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-044-001/128
(DHAMANGAON) 		1745002044NRG24240620230453034 24/06/2023 SARITA 1745002044WL015825 SARITA 00089 CBIN0283015 1080 1080 Processed 05/07/2023 702924735 SARITA CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-044-001/15
(DHAMANGAON) 		1745002044NRG24240620230453036 24/06/2023 Ajeet kumar walre 1745002044WL015825 Ajeet kumar walre 00089 CBIN0283015 1080 1080 Processed 05/07/2023 702924735 Ajeetkumarwalre CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-044-001/15
(DHAMANGAON) 		1745002044NRG24240620230453037 24/06/2023 Sumantri bai 1745002044WL015825 Sumantri bai 00089 CBIN0283015 1080 1080 Processed 05/07/2023 702924735 Sumantribai CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-044-001/184
(DHAMANGAON) 		1745002044NRG24240620230453042 24/06/2023 CHAITI 1745002044WL015825 CHAITI 00089 CBIN0283015 1080 1080 Processed 05/07/2023 702924735 CHAITI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-044-001/184
(DHAMANGAON) 		1745002044NRG24240620230453043 24/06/2023 CHAITI 1745002044WL015825 CHAITI 00089 CBIN0283015 1080 1080 Processed 05/07/2023 702924735 CHAITI UNION BANK OF INDIA(508500)
55 DINDORI MP-45-002-044-001/21
(DHAMANGAON) 		1745002044NRG24240620230453048 24/06/2023 Sanjeet 1745002044WL015825 Sanjeet 00089 CBIN0283015 1080 1080 Processed 05/07/2023 702924735 Sanjeet CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-044-001/21
(DHAMANGAON) 		1745002044NRG24240620230453049 24/06/2023 Sushma Walre 1745002044WL015825 Sushma Walre 00089 CBIN0283015 1080 1080 Processed 05/07/2023 702924735 SushmaWalre CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-044-001/33-a
(DHAMANGAON) 		1745002044NRG24240620230453052 24/06/2023 SHATISH 1745002044WL015825 SHATISH 00089 CBIN0283015 1080 1080 Processed 05/07/2023 702924735 SHATISH CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-044-001/81-C
(DHAMANGAON) 		1745002044NRG24240620230453064 24/06/2023 SON SINGH 1745002044WL015825 SON SINGH 00089 CBIN0283015 1080 1080 Processed 05/07/2023 702924735 SONSINGH STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-044-001/93
(DHAMANGAON) 		1745002044NRG24240620230453066 24/06/2023 Sevphal 1745002044WL015825 Sevphal 00089 CBIN0283015 1080 1080 Processed 05/07/2023 702924735 Sevphal CANARA BANK(508532)
60 DINDORI MP-45-002-044-001/93-C
(DHAMANGAON) 		1745002044NRG24240620230453068 24/06/2023 AMASIYA 1745002044WL015825 AMASIYA 00089 CBIN0283015 1080 1080 Processed 05/07/2023 702924735 AMASIYA STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-044-001/99
(DHAMANGAON) 		1745002044NRG24240620230453071 24/06/2023 DILEEP 1745002044WL015825 DILEEP 00089 CBIN0283015 1080 1080 Processed 05/07/2023 702924735 DILEEP CANARA BANK(508532)
SubTotal 20908 20908
62 DINDORI MP-45-002-036-001/154-A
(DEORIMAL) 		1745002000NRG24240620230456942 24/06/2023 KUNTI BAI 1745002WL015966 KUNTI BAI 00165 IBKL0001555 1248 1248 Processed 05/07/2023 702924735 KUNTIBAI IDBI BANK(607095)
63 DINDORI MP-45-002-036-001/154-A
(DEORIMAL) 		1745002000NRG24240620230456941 24/06/2023 POORAN SINGH 1745002WL015966 POORAN SINGH 00165 IBKL0001555 1248 1248 Processed 05/07/2023 702924735 POORANSINGH IDBI BANK(607095)
64 DINDORI MP-45-002-036-001/156
(DEORIMAL) 		1745002000NRG24240620230456944 24/06/2023 PHAGU 1745002WL015966 PHAGU 00165 IBKL0001555 1248 1248 Processed 05/07/2023 702924735 PHAGU NARMADA JHABUA GRAMIN BANK(508515)
65 DINDORI MP-45-002-036-001/61-A
(DEORIMAL) 		1745002000NRG24240620230456961 24/06/2023 CHARAN DAS 1745002WL015966 CHARAN DAS 00165 IBKL0001555 1248 1248 Processed 05/07/2023 702924735 CHARANDAS PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-036-001/69
(DEORIMAL) 		1745002000NRG24240620230456964 24/06/2023 NARBAD DAS 1745002WL015966 NARBAD DAS 00165 IBKL0001555 1248 1248 Processed 05/07/2023 702924735 NARBADDAS UNION BANK OF INDIA(508500)
67 DINDORI MP-45-002-036-001/82-A
(DEORIMAL) 		1745002000NRG24240620230456968 24/06/2023 RAJENDRA PRASAD 1745002WL015966 RAJENDRA PRASAD 00165 IBKL0001555 1248 1248 Processed 05/07/2023 702924735 RAJENDRAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
68 DINDORI MP-45-002-036-001/88
(DEORIMAL) 		1745002000NRG24240620230456973 24/06/2023 AMARWATI 1745002WL015966 AMARWATI 00165 IBKL0001555 1248 1248 Processed 05/07/2023 702924735 AMARWATI IDBI BANK(607095)
SubTotal 8736 8736
69 DINDORI MP-45-002-005-001/52-C
(SARANGPURPADARIYA) 		1745002000NRG24240620230456816 24/06/2023 Budhsen 1745002WL015961 Budhsen 00176 IDIB000D070 1260 1260 Processed 06/07/2023 702924735 Budhsen INDIAN BANK(607105)
70 DINDORI MP-45-002-005-001/53-B
(SARANGPURPADARIYA) 		1745002000NRG24240620230456818 24/06/2023 Dommi 1745002WL015961 Dommi 00176 IDIB000D070 1260 1260 Processed 06/07/2023 702924735 Dommi INDIAN BANK(607105)
71 DINDORI MP-45-002-005-001/68
(SARANGPURPADARIYA) 		1745002000NRG24240620230456821 24/06/2023 Omprakash 1745002WL015961 Omprakash 00176 IDIB000D070 1260 1260 Processed 05/07/2023 702924735 Omprakash FINO PAYMENTS BANK LTD(608001)
72 DINDORI MP-45-002-014-002/101
(KEOLARI) 		1745002014NRG24240620230457020 24/06/2023 SANTI BAI 1745002014WL015969 SANTI BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 SANTIBAI INDIAN BANK(607105)
73 DINDORI MP-45-002-014-002/101-A
(KEOLARI) 		1745002014NRG24240620230457021 24/06/2023 MALTI BAI 1745002014WL015969 MALTI BAI 00176 IDIB000D070 1170 1170 Processed 05/07/2023 702924735 MALTIBAI PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-014-002/101-B
(KEOLARI) 		1745002014NRG24240620230457022 24/06/2023 REKHA BAI 1745002014WL015969 REKHA BAI 00176 IDIB000D070 1170 1170 Processed 05/07/2023 702924735 REKHABAI PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-014-002/102
(KEOLARI) 		1745002014NRG24240620230457023 24/06/2023 GANPATI BAI 1745002014WL015969 GANPATI BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 GANPATIBAI INDIAN BANK(607105)
76 DINDORI MP-45-002-014-002/102-A
(KEOLARI) 		1745002014NRG24240620230457024 24/06/2023 ROOKAMANI 1745002014WL015969 ROOKAMANI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 ROOKAMANI INDIAN BANK(607105)
77 DINDORI MP-45-002-014-002/103
(KEOLARI) 		1745002014NRG24240620230457026 24/06/2023 BHUKKI BAI 1745002014WL015969 BHUKKI BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 BHUKKIBAI INDIAN BANK(607105)
78 DINDORI MP-45-002-014-002/105
(KEOLARI) 		1745002014NRG24240620230457027 24/06/2023 RAMA BAI 1745002014WL015969 RAMA BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 RAMABAI INDIAN BANK(607105)
79 DINDORI MP-45-002-014-002/105-A
(KEOLARI) 		1745002014NRG24240620230457028 24/06/2023 Rajesh Kumar 1745002014WL015969 Rajesh Kumar 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 RajeshKumar INDIAN BANK(607105)
80 DINDORI MP-45-002-014-002/105-A
(KEOLARI) 		1745002014NRG24240620230457029 24/06/2023 SUDAMA YADAV 1745002014WL015969 SUDAMA YADAV 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 SUDAMAYADAV INDIAN BANK(607105)
81 DINDORI MP-45-002-014-002/107
(KEOLARI) 		1745002014NRG24240620230457030 24/06/2023 VIMLA BAI 1745002014WL015969 VIMLA BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 VIMLABAI INDIAN BANK(607105)
82 DINDORI MP-45-002-014-002/117
(KEOLARI) 		1745002014NRG24240620230457031 24/06/2023 VIMALA BAI 1745002014WL015969 VIMALA BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 VIMALABAI INDIAN BANK(607105)
83 DINDORI MP-45-002-014-002/118
(KEOLARI) 		1745002014NRG24240620230457032 24/06/2023 RADHA BAI 1745002014WL015969 RADHA BAI 00176 IDIB000D070 1170 1170 Processed 05/07/2023 702924735 RADHABAI PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-014-002/118-A
(KEOLARI) 		1745002014NRG24240620230457033 24/06/2023 RAJPATI BAI 1745002014WL015969 RAJPATI BAI 00176 IDIB000D070 975 975 Processed 05/07/2023 702924735 RAJPATIBAI STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-014-002/119
(KEOLARI) 		1745002014NRG24240620230457034 24/06/2023 INDRA BAI 1745002014WL015969 INDRA BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 INDRABAI INDIAN BANK(607105)
86 DINDORI MP-45-002-014-002/120-A
(KEOLARI) 		1745002014NRG24240620230457035 24/06/2023 Sunre Bai 1745002014WL015969 Sunre Bai 00176 IDIB000D070 975 975 Processed 06/07/2023 702924735 SunreBai INDIAN BANK(607105)
87 DINDORI MP-45-002-014-002/123
(KEOLARI) 		1745002014NRG24240620230457036 24/06/2023 BISAIHIN BAI 1745002014WL015969 BISAIHIN BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 BISAIHINBAI INDIAN BANK(607105)
88 DINDORI MP-45-002-014-002/132
(KEOLARI) 		1745002014NRG24240620230457038 24/06/2023 GEETA BAI 1745002014WL015969 GEETA BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 GEETABAI INDIAN BANK(607105)
89 DINDORI MP-45-002-014-002/14-C
(KEOLARI) 		1745002014NRG24240620230457039 24/06/2023 SHASHI BAI 1745002014WL015969 SHASHI BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 SHASHIBAI INDIAN BANK(607105)
90 DINDORI MP-45-002-014-002/142
(KEOLARI) 		1745002014NRG24240620230457040 24/06/2023 SAMHAR SINGH 1745002014WL015969 SAMHAR SINGH 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 SAMHARSINGH INDIAN BANK(607105)
91 DINDORI MP-45-002-014-002/15
(KEOLARI) 		1745002014NRG24240620230457044 24/06/2023 MANA BAI 1745002014WL015969 MANA BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 MANABAI INDIAN BANK(607105)
92 DINDORI MP-45-002-014-002/15-A
(KEOLARI) 		1745002014NRG24240620230457045 24/06/2023 MOHVATI BAI 1745002014WL015969 MOHVATI BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 MOHVATIBAI INDIAN BANK(607105)
93 DINDORI MP-45-002-014-002/15-B
(KEOLARI) 		1745002014NRG24240620230457046 24/06/2023 RUKMANI BAI 1745002014WL015969 RUKMANI BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 RUKMANIBAI INDIAN BANK(607105)
94 DINDORI MP-45-002-014-002/150
(KEOLARI) 		1745002014NRG24240620230457047 24/06/2023 ANETA BAI 1745002014WL015969 ANETA BAI 00176 IDIB000D070 1170 1170 Processed 05/07/2023 702924735 ANETABAI BANK OF BARODA(606985)
95 DINDORI MP-45-002-014-002/16
(KEOLARI) 		1745002014NRG24240620230457048 24/06/2023 SUNEETA BAI 1745002014WL015969 SUNEETA BAI 00176 IDIB000D070 780 780 Processed 06/07/2023 702924735 SUNEETABAI INDIAN BANK(607105)
96 DINDORI MP-45-002-014-002/174
(KEOLARI) 		1745002014NRG24240620230457049 24/06/2023 Saroj Bai 1745002014WL015969 Saroj Bai 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 SarojBai INDIAN BANK(607105)
97 DINDORI MP-45-002-014-002/175
(KEOLARI) 		1745002014NRG24240620230457050 24/06/2023 PARVATI BARMAN 1745002014WL015969 PARVATI BARMAN 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 PARVATIBARMAN INDIAN BANK(607105)
98 DINDORI MP-45-002-014-002/18
(KEOLARI) 		1745002014NRG24240620230457052 24/06/2023 CHENA BAI 1745002014WL015969 CHENA BAI 00176 IDIB000D070 390 390 Processed 06/07/2023 702924735 CHENABAI INDIAN BANK(607105)
99 DINDORI MP-45-002-014-002/187
(KEOLARI) 		1745002014NRG24240620230457053 24/06/2023 PREM BATI 1745002014WL015969 PREM BATI 00176 IDIB000D070 975 975 Processed 06/07/2023 702924735 PREMBATI INDIAN BANK(607105)
100 DINDORI MP-45-002-014-002/2
(KEOLARI) 		1745002014NRG24240620230457054 24/06/2023 KAMAL SINGH 1745002014WL015969 KAMAL SINGH 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 KAMALSINGH INDIAN BANK(607105)
101 DINDORI MP-45-002-014-002/22
(KEOLARI) 		1745002014NRG24240620230457055 24/06/2023 RAMPYARI BAI 1745002014WL015969 RAMPYARI BAI 00176 IDIB000D070 1170 1170 Processed 05/07/2023 702924735 RAMPYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
102 DINDORI MP-45-002-014-002/22-A
(KEOLARI) 		1745002014NRG24240620230457056 24/06/2023 RAM PRAKESH 1745002014WL015969 RAM PRAKESH 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 RAMPRAKESH INDIAN BANK(607105)
103 DINDORI MP-45-002-014-002/23
(KEOLARI) 		1745002014NRG24240620230457057 24/06/2023 ANIL KUMAR 1745002014WL015969 ANIL KUMAR 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 ANILKUMAR INDIAN BANK(607105)
104 DINDORI MP-45-002-014-002/24
(KEOLARI) 		1745002014NRG24240620230457058 24/06/2023 PARVATI BAI 1745002014WL015969 PARVATI BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 PARVATIBAI INDIAN BANK(607105)
105 DINDORI MP-45-002-014-002/25
(KEOLARI) 		1745002014NRG24240620230457059 24/06/2023 RAM LAL 1745002014WL015969 RAM LAL 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 RAMLAL INDIAN BANK(607105)
106 DINDORI MP-45-002-014-002/29
(KEOLARI) 		1745002014NRG24240620230457061 24/06/2023 JAYMATI BAI 1745002014WL015969 JAYMATI BAI 00176 IDIB000D070 1170 1170 Processed 05/07/2023 702924735 JAYMATIBAI PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-014-002/29
(KEOLARI) 		1745002014NRG24240620230457060 24/06/2023 KARTIK RAM 1745002014WL015969 KARTIK RAM 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 KARTIKRAM INDIAN BANK(607105)
108 DINDORI MP-45-002-014-002/29-A
(KEOLARI) 		1745002014NRG24240620230457062 24/06/2023 MOHAN SINGH 1745002014WL015969 MOHAN SINGH 00176 IDIB000D070 1170 1170 Processed 05/07/2023 702924735 MOHANSINGH PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-014-002/29-A
(KEOLARI) 		1745002014NRG24240620230457063 24/06/2023 RESHMI BAI 1745002014WL015969 RESHMI BAI 00176 IDIB000D070 1170 1170 Processed 05/07/2023 702924735 RESHMIBAI PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-014-002/30
(KEOLARI) 		1745002014NRG24240620230457064 24/06/2023 SANKRATI BAI 1745002014WL015969 SANKRATI BAI 00176 IDIB000D070 975 975 Processed 06/07/2023 702924735 SANKRATIBAI INDIAN BANK(607105)
111 DINDORI MP-45-002-014-002/30-A
(KEOLARI) 		1745002014NRG24240620230457065 24/06/2023 SILOCHANA BAI 1745002014WL015969 SILOCHANA BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 SILOCHANABAI INDIAN BANK(607105)
112 DINDORI MP-45-002-014-002/31
(KEOLARI) 		1745002014NRG24240620230457066 24/06/2023 DUMARI LAL 1745002014WL015969 DUMARI LAL 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 DUMARILAL INDIAN BANK(607105)
113 DINDORI MP-45-002-014-002/34
(KEOLARI) 		1745002014NRG24240620230457067 24/06/2023 DHANI RAM 1745002014WL015969 DHANI RAM 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 DHANIRAM INDIAN BANK(607105)
114 DINDORI MP-45-002-014-002/45
(KEOLARI) 		1745002014NRG24240620230457068 24/06/2023 SURAT SINGH 1745002014WL015969 SURAT SINGH 00176 IDIB000D070 975 975 Processed 06/07/2023 702924735 SURATSINGH INDIAN BANK(607105)
115 DINDORI MP-45-002-014-002/46
(KEOLARI) 		1745002014NRG24240620230457069 24/06/2023 PACHLI BAI 1745002014WL015969 PACHLI BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 PACHLIBAI INDIAN BANK(607105)
116 DINDORI MP-45-002-014-002/47
(KEOLARI) 		1745002014NRG24240620230457070 24/06/2023 LAL VATI 1745002014WL015969 LAL VATI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 LALVATI INDIAN BANK(607105)
117 DINDORI MP-45-002-014-002/48
(KEOLARI) 		1745002014NRG24240620230457071 24/06/2023 GAYANVATI BAI 1745002014WL015969 GAYANVATI BAI 00176 IDIB000D070 1170 1170 Processed 05/07/2023 702924735 GAYANVATIBAI PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-014-002/48-A
(KEOLARI) 		1745002014NRG24240620230457072 24/06/2023 KAMALVATI BAI 1745002014WL015969 KAMALVATI BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 KAMALVATIBAI INDIAN BANK(607105)
119 DINDORI MP-45-002-014-002/49-A
(KEOLARI) 		1745002014NRG24240620230457074 24/06/2023 SANTRA BAI 1745002014WL015969 SANTRA BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 SANTRABAI INDIAN BANK(607105)
120 DINDORI MP-45-002-014-002/5
(KEOLARI) 		1745002014NRG24240620230457075 24/06/2023 MUNNI BAI 1745002014WL015969 MUNNI BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 MUNNIBAI INDIAN BANK(607105)
121 DINDORI MP-45-002-014-002/5-A
(KEOLARI) 		1745002014NRG24240620230457076 24/06/2023 DEEPA BAI 1745002014WL015969 DEEPA BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 DEEPABAI INDIAN BANK(607105)
122 DINDORI MP-45-002-014-002/50
(KEOLARI) 		1745002014NRG24240620230457077 24/06/2023 CHANDA BAI 1745002014WL015969 CHANDA BAI 00176 IDIB000D070 1170 1170 Processed 05/07/2023 702924735 CHANDABAI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-014-002/51
(KEOLARI) 		1745002014NRG24240620230457079 24/06/2023 PUHUP SINGH 1745002014WL015969 PUHUP SINGH 00176 IDIB000D070 975 975 Processed 06/07/2023 702924735 PUHUPSINGH INDIAN BANK(607105)
124 DINDORI MP-45-002-014-002/51-A
(KEOLARI) 		1745002014NRG24240620230457080 24/06/2023 NEEMA BAI MASRAM 1745002014WL015969 NEEMA BAI MASRAM 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 NEEMABAIMASRAM INDIAN BANK(607105)
125 DINDORI MP-45-002-014-002/52
(KEOLARI) 		1745002014NRG24240620230457082 24/06/2023 KOSHLIYA 1745002014WL015969 KOSHLIYA 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 KOSHLIYA INDIAN BANK(607105)
126 DINDORI MP-45-002-014-002/53
(KEOLARI) 		1745002014NRG24240620230457083 24/06/2023 RATTI BAI 1745002014WL015969 RATTI BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 RATTIBAI INDIAN BANK(607105)
127 DINDORI MP-45-002-014-002/53-B
(KEOLARI) 		1745002014NRG24240620230457084 24/06/2023 TIHRIYA BAI 1745002014WL015969 TIHRIYA BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 TIHRIYABAI INDIAN BANK(607105)
128 DINDORI MP-45-002-014-002/55
(KEOLARI) 		1745002014NRG24240620230457085 24/06/2023 BHAGVANIYA BAI 1745002014WL015969 BHAGVANIYA BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 BHAGVANIYABAI INDIAN BANK(607105)
129 DINDORI MP-45-002-014-002/56
(KEOLARI) 		1745002014NRG24240620230457087 24/06/2023 PYARI BAI 1745002014WL015969 PYARI BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 PYARIBAI INDIAN BANK(607105)
130 DINDORI MP-45-002-014-002/57
(KEOLARI) 		1745002014NRG24240620230457088 24/06/2023 PAVAN KUMAR 1745002014WL015969 PAVAN KUMAR 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 PAVANKUMAR INDIAN BANK(607105)
131 DINDORI MP-45-002-014-002/58
(KEOLARI) 		1745002014NRG24240620230457089 24/06/2023 MAHESH 1745002014WL015969 MAHESH 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 MAHESH INDIAN BANK(607105)
132 DINDORI MP-45-002-014-002/58-A
(KEOLARI) 		1745002014NRG24240620230457090 24/06/2023 SANKRATI BAI 1745002014WL015969 SANKRATI BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 SANKRATIBAI INDIAN BANK(607105)
133 DINDORI MP-45-002-014-002/59
(KEOLARI) 		1745002014NRG24240620230457091 24/06/2023 KAMAL SINGH 1745002014WL015969 KAMAL SINGH 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 KAMALSINGH INDIAN BANK(607105)
134 DINDORI MP-45-002-014-002/6-A
(KEOLARI) 		1745002014NRG24240620230457093 24/06/2023 Virvati Bai 1745002014WL015969 Virvati Bai 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 VirvatiBai INDIAN BANK(607105)
135 DINDORI MP-45-002-014-002/72
(KEOLARI) 		1745002014NRG24240620230457094 24/06/2023 KETA BAI 1745002014WL015969 KETA BAI 00176 IDIB000D070 975 975 Processed 06/07/2023 702924735 KETABAI INDIAN BANK(607105)
136 DINDORI MP-45-002-014-002/72-A
(KEOLARI) 		1745002014NRG24240620230457095 24/06/2023 JYOTI BAI 1745002014WL015969 JYOTI BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 JYOTIBAI INDIAN BANK(607105)
137 DINDORI MP-45-002-014-002/73
(KEOLARI) 		1745002014NRG24240620230457097 24/06/2023 RAMESHWARI BAI 1745002014WL015969 RAMESHWARI BAI 00176 IDIB000D070 390 390 Processed 06/07/2023 702924735 RAMESHWARIBAI INDIAN BANK(607105)
138 DINDORI MP-45-002-014-002/73-A
(KEOLARI) 		1745002014NRG24240620230457098 24/06/2023 UMA BAI 1745002014WL015969 UMA BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 UMABAI INDIAN BANK(607105)
139 DINDORI MP-45-002-014-002/74
(KEOLARI) 		1745002014NRG24240620230457099 24/06/2023 BHAGVATIYA BAI 1745002014WL015969 BHAGVATIYA BAI 00176 IDIB000D070 1170 1170 Processed 05/07/2023 702924735 BHAGVATIYABAI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-014-002/74-A
(KEOLARI) 		1745002014NRG24240620230457100 24/06/2023 Balram singh 1745002014WL015969 Balram singh 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 Balramsingh INDIAN BANK(607105)
141 DINDORI MP-45-002-014-002/75
(KEOLARI) 		1745002014NRG24240620230457101 24/06/2023 SAVITRI BAI 1745002014WL015969 SAVITRI BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 SAVITRIBAI INDIAN BANK(607105)
142 DINDORI MP-45-002-014-002/76
(KEOLARI) 		1745002014NRG24240620230457103 24/06/2023 MEERA BAI 1745002014WL015969 MEERA BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 MEERABAI INDIAN BANK(607105)
143 DINDORI MP-45-002-014-002/79
(KEOLARI) 		1745002014NRG24240620230457104 24/06/2023 RAJA BHAIYA 1745002014WL015969 RAJA BHAIYA 00176 IDIB000D070 1170 1170 Processed 05/07/2023 702924735 RAJABHAIYA CENTRAL BANK OF INDIA(607115)
144 DINDORI MP-45-002-014-002/8
(KEOLARI) 		1745002014NRG24240620230457105 24/06/2023 JAG BATI 1745002014WL015969 JAG BATI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 JAGBATI INDIAN BANK(607105)
145 DINDORI MP-45-002-014-002/8-A
(KEOLARI) 		1745002014NRG24240620230457106 24/06/2023 DHANESHVARI BAI 1745002014WL015969 DHANESHVARI BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 DHANESHVARIBAI INDIAN BANK(607105)
146 DINDORI MP-45-002-014-002/81-A
(KEOLARI) 		1745002014NRG24240620230457108 24/06/2023 GORA BAI 1745002014WL015969 GORA BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 GORABAI INDIAN BANK(607105)
147 DINDORI MP-45-002-014-002/82
(KEOLARI) 		1745002014NRG24240620230457109 24/06/2023 SHIVKUMAR 1745002014WL015969 SHIVKUMAR 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 SHIVKUMAR INDIAN BANK(607105)
148 DINDORI MP-45-002-014-002/82-A
(KEOLARI) 		1745002014NRG24240620230457110 24/06/2023 Vikas Barman 1745002014WL015969 Vikas Barman 00176 IDIB000D070 1170 1170 Processed 05/07/2023 702924735 VikasBarman INDIA POST PAYMENTS BANK LIMITED(508528)
149 DINDORI MP-45-002-014-002/86
(KEOLARI) 		1745002014NRG24240620230457113 24/06/2023 SURENDA SINGH 1745002014WL015969 SURENDA SINGH 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 SURENDASINGH INDIAN BANK(607105)
150 DINDORI MP-45-002-014-002/87
(KEOLARI) 		1745002014NRG24240620230457115 24/06/2023 Kamli Bai 1745002014WL015969 Kamli Bai 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 KamliBai INDIAN BANK(607105)
151 DINDORI MP-45-002-014-002/87-B
(KEOLARI) 		1745002014NRG24240620230457116 24/06/2023 Makhni Bai 1745002014WL015969 Makhni Bai 00176 IDIB000D070 1170 1170 Processed 05/07/2023 702924735 MakhniBai PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-014-002/88
(KEOLARI) 		1745002014NRG24240620230457117 24/06/2023 TEEKO BAI 1745002014WL015969 TEEKO BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 TEEKOBAI INDIAN BANK(607105)
153 DINDORI MP-45-002-014-002/89
(KEOLARI) 		1745002014NRG24240620230457119 24/06/2023 DEVBATI BAI 1745002014WL015969 DEVBATI BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 DEVBATIBAI INDIAN BANK(607105)
154 DINDORI MP-45-002-014-002/89
(KEOLARI) 		1745002014NRG24240620230457118 24/06/2023 MAHESH LAL 1745002014WL015969 MAHESH LAL 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 MAHESHLAL INDIAN BANK(607105)
155 DINDORI MP-45-002-014-002/89-A
(KEOLARI) 		1745002014NRG24240620230457120 24/06/2023 SAMAIYA BAI 1745002014WL015969 SAMAIYA BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 SAMAIYABAI INDIAN BANK(607105)
156 DINDORI MP-45-002-014-002/89-B
(KEOLARI) 		1745002014NRG24240620230457121 24/06/2023 Manish kumar 1745002014WL015969 Manish kumar 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 Manishkumar INDIAN BANK(607105)
157 DINDORI MP-45-002-014-002/90-A
(KEOLARI) 		1745002014NRG24240620230457122 24/06/2023 RAMSAKHI BAI 1745002014WL015969 RAMSAKHI BAI 00176 IDIB000D070 975 975 Processed 05/07/2023 702924735 RAMSAKHIBAI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-014-002/91
(KEOLARI) 		1745002014NRG24240620230457123 24/06/2023 INDRA BAI 1745002014WL015969 INDRA BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 INDRABAI INDIAN BANK(607105)
159 DINDORI MP-45-002-014-002/92
(KEOLARI) 		1745002014NRG24240620230457125 24/06/2023 DROPTI BAI 1745002014WL015969 DROPTI BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 DROPTIBAI INDIAN BANK(607105)
160 DINDORI MP-45-002-014-002/92-A
(KEOLARI) 		1745002014NRG24240620230457126 24/06/2023 MAMTA BAI 1745002014WL015969 MAMTA BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 MAMTABAI INDIAN BANK(607105)
161 DINDORI MP-45-002-014-002/93
(KEOLARI) 		1745002014NRG24240620230457127 24/06/2023 GOMTI BAI 1745002014WL015969 GOMTI BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 GOMTIBAI INDIAN BANK(607105)
162 DINDORI MP-45-002-014-002/93-B
(KEOLARI) 		1745002014NRG24240620230457128 24/06/2023 RAJESH KUMAR 1745002014WL015969 RAJESH KUMAR 00176 IDIB000D070 975 975 Processed 06/07/2023 702924735 RAJESHKUMAR INDIAN BANK(607105)
163 DINDORI MP-45-002-014-002/94
(KEOLARI) 		1745002014NRG24240620230457129 24/06/2023 RAMMU LAL 1745002014WL015969 RAMMU LAL 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 RAMMULAL INDIAN BANK(607105)
164 DINDORI MP-45-002-014-002/94
(KEOLARI) 		1745002014NRG24240620230457130 24/06/2023 SUMANTRI BAI 1745002014WL015969 SUMANTRI BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 SUMANTRIBAI INDIAN BANK(607105)
165 DINDORI MP-45-002-014-002/95
(KEOLARI) 		1745002014NRG24240620230457131 24/06/2023 PANCHVATI BAI 1745002014WL015969 PANCHVATI BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 PANCHVATIBAI INDIAN BANK(607105)
166 DINDORI MP-45-002-014-003/103
(KEOLARI) 		1745002014NRG24240620230457132 24/06/2023 DURA BAI 1745002014WL015969 DURA BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 DURABAI INDIAN BANK(607105)
167 DINDORI MP-45-002-014-003/123-B
(KEOLARI) 		1745002014NRG24240620230457133 24/06/2023 FOOLA BAI 1745002014WL015969 FOOLA BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 FOOLABAI INDIAN BANK(607105)
168 DINDORI MP-45-002-014-003/127
(KEOLARI) 		1745002014NRG24240620230457135 24/06/2023 MUNNI BAI 1745002014WL015969 MUNNI BAI 00176 IDIB000D070 1170 1170 Processed 05/07/2023 702924735 MUNNIBAI UNION BANK OF INDIA(508500)
169 DINDORI MP-45-002-014-003/190
(KEOLARI) 		1745002014NRG24240620230457136 24/06/2023 SUHAGVATI BAI 1745002014WL015969 SUHAGVATI BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 SUHAGVATIBAI INDIAN BANK(607105)
170 DINDORI MP-45-002-014-003/28
(KEOLARI) 		1745002014NRG24240620230457137 24/06/2023 GOMTI BAI 1745002014WL015969 GOMTI BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 GOMTIBAI INDIAN BANK(607105)
171 DINDORI MP-45-002-014-003/48
(KEOLARI) 		1745002014NRG24240620230457138 24/06/2023 PHOLBATI BAI 1745002014WL015969 PHOLBATI BAI 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 PHOLBATIBAI INDIAN BANK(607105)
172 DINDORI MP-45-002-014-003/48-A
(KEOLARI) 		1745002014NRG24240620230457139 24/06/2023 BASANT LAL 1745002014WL015969 BASANT LAL 00176 IDIB000D070 1170 1170 Processed 06/07/2023 702924735 BASANTLAL INDIAN BANK(607105)
173 DINDORI MP-45-002-014-003/73-B
(KEOLARI) 		1745002014NRG24240620230457140 24/06/2023 ROSHNI BAI 1745002014WL015969 ROSHNI BAI 00176 IDIB000D070 1170 1170 Processed 05/07/2023 702924735 ROSHNIBAI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-016-003/235
(MUDHIYAKALAN) 		1745002016NRG24240620230451181 24/06/2023 KUMESH 1745002016WL015782 KUMESH 00176 IDIB000D070 1188 1188 Processed 05/07/2023 702924735 KUMESH STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-016-003/85
(MUDHIYAKALAN) 		1745002016NRG24240620230451195 24/06/2023 buddhi 1745002016WL015782 buddhi 00176 IDIB000D070 1188 1188 Processed 06/07/2023 702924735 buddhi INDIAN BANK(607105)
176 DINDORI MP-45-002-032-001/23-A
(BATONDHA) 		1745002000NRG24240620230453740 24/06/2023 Nain Singh Paraste 1745002WL015845 Nain Singh Paraste 00176 IDIB000D070 1836 1836 Processed 05/07/2023 702924735 NainSinghParaste FINO PAYMENTS BANK LTD(608001)
177 DINDORI MP-45-002-036-001/103
(DEORIMAL) 		1745002000NRG24240620230456918 24/06/2023 SHIVANI TANDIYA 1745002WL015966 SHIVANI TANDIYA 00176 IDIB000D070 1248 1248 Processed 06/07/2023 702924735 SHIVANITANDIYA INDIAN BANK(607105)
178 DINDORI MP-45-002-036-001/104
(DEORIMAL) 		1745002000NRG24240620230456920 24/06/2023 TAPIL KUMAR TANDIYA 1745002WL015966 TAPIL KUMAR TANDIYA 00176 IDIB000D070 1248 1248 Processed 06/07/2023 702924735 TAPILKUMARTANDIYA INDIAN BANK(607105)
179 DINDORI MP-45-002-036-001/112
(DEORIMAL) 		1745002000NRG24240620230456928 24/06/2023 SANDEEP KUMAR SARIVAN 1745002WL015966 SANDEEP KUMAR SARIVAN 00176 IDIB000D070 1248 1248 Processed 06/07/2023 702924735 SANDEEPKUMARSARIVAN INDIAN BANK(607105)
180 DINDORI MP-45-002-036-001/119-A
(DEORIMAL) 		1745002000NRG24240620230456930 24/06/2023 Raj Kumar 1745002WL015966 Raj Kumar 00176 IDIB000D070 1248 1248 Processed 06/07/2023 702924735 RajKumar INDIAN BANK(607105)
181 DINDORI MP-45-002-036-001/153
(DEORIMAL) 		1745002000NRG24240620230456940 24/06/2023 Shalni 1745002WL015966 Shalni 00176 IDIB000D070 1040 1040 Processed 06/07/2023 702924735 Shalni INDIAN BANK(607105)
182 DINDORI MP-45-002-036-001/156
(DEORIMAL) 		1745002000NRG24240620230456945 24/06/2023 POOJA TANDIYA 1745002WL015966 POOJA TANDIYA 00176 IDIB000D070 1248 1248 Processed 06/07/2023 702924735 POOJATANDIYA INDIAN BANK(607105)
183 DINDORI MP-45-002-036-001/85
(DEORIMAL) 		1745002000NRG24240620230456972 24/06/2023 GURU PRASAD 1745002WL015966 GURU PRASAD 00176 IDIB000D070 1248 1248 Processed 06/07/2023 702924735 GURUPRASAD INDIAN BANK(607105)
184 DINDORI MP-45-002-042-001/427-A
(SARHAREE) 		1745002042NRG24240620230453645 24/06/2023 Shivani 1745002042WL015839 Shivani 00176 IDIB000D070 1140 1140 Processed 06/07/2023 702924735 Shivani INDIAN BANK(607105)
185 DINDORI MP-45-002-043-001/128-A
(KUDA) 		1745002043NRG24240620230456066 24/06/2023 RAJMANI 1745002043WL015929 RAJMANI 00176 IDIB000D070 950 950 Processed 06/07/2023 702924735 RAJMANI INDIAN BANK(607105)
186 DINDORI MP-45-002-043-001/256
(KUDA) 		1745002043NRG24240620230456101 24/06/2023 GOMTI BAI 1745002043WL015929 GOMTI BAI 00176 IDIB000D070 950 950 Processed 06/07/2023 702924735 GOMTIBAI INDIAN BANK(607105)
187 DINDORI MP-45-002-043-001/295
(KUDA) 		1745002043NRG24240620230456115 24/06/2023 GANGA 1745002043WL015929 GANGA 00176 IDIB000D070 950 950 Processed 06/07/2023 702924735 GANGA INDIAN BANK(607105)
188 DINDORI MP-45-002-043-001/311
(KUDA) 		1745002043NRG24240620230456117 24/06/2023 LALOO SINGH 1745002043WL015929 LALOO SINGH 00176 IDIB000D070 570 570 Processed 06/07/2023 702924735 LALOOSINGH INDIAN BANK(607105)
189 DINDORI MP-45-002-043-001/338
(KUDA) 		1745002043NRG24240620230456131 24/06/2023 RESHMI 1745002043WL015929 RESHMI 00176 IDIB000D070 570 570 Processed 06/07/2023 702924735 RESHMI INDIAN BANK(607105)
190 DINDORI MP-45-002-044-001/65
(DHAMANGAON) 		1745002044NRG24240620230453056 24/06/2023 Balram 1745002044WL015825 Balram 00176 IDIB000D070 1080 1080 Processed 06/07/2023 702924735 Balram INDIAN BANK(607105)
SubTotal 138365 138365
191 DINDORI MP-45-002-014-002/142-A
(KEOLARI) 		1745002014NRG24240620230457041 24/06/2023 Balram Singh 1745002014WL015969 Balram Singh 00176 IDIB000D648 975 975 Processed 05/07/2023 702924735 BalramSingh NARMADA JHABUA GRAMIN BANK(508515)
192 DINDORI MP-45-002-014-002/50-A
(KEOLARI) 		1745002014NRG24240620230457078 24/06/2023 Gayatri Bai 1745002014WL015969 Gayatri Bai 00176 IDIB000D648 390 390 Processed 06/07/2023 702924735 GayatriBai INDIAN BANK(607105)
193 DINDORI MP-45-002-014-002/51-B
(KEOLARI) 		1745002014NRG24240620230457081 24/06/2023 Rakesh Kumar 1745002014WL015969 Rakesh Kumar 00176 IDIB000D648 1170 1170 Processed 05/07/2023 702924735 RakeshKumar PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-014-002/55-B
(KEOLARI) 		1745002014NRG24240620230457086 24/06/2023 Pramod Lal 1745002014WL015969 Pramod Lal 00176 IDIB000D648 1170 1170 Processed 06/07/2023 702924735 PramodLal INDIAN BANK(607105)
195 DINDORI MP-45-002-014-002/72-B
(KEOLARI) 		1745002014NRG24240620230457096 24/06/2023 Ram Bai 1745002014WL015969 Ram Bai 00176 IDIB000D648 1170 1170 Processed 06/07/2023 702924735 RamBai INDIAN BANK(607105)
196 DINDORI MP-45-002-014-002/75-B
(KEOLARI) 		1745002014NRG24240620230457102 24/06/2023 GOMATI YADAV 1745002014WL015969 GOMATI YADAV 00176 IDIB000D648 1170 1170 Processed 06/07/2023 702924735 GOMATIYADAV INDIAN BANK(607105)
197 DINDORI MP-45-002-014-002/82-B
(KEOLARI) 		1745002014NRG24240620230457111 24/06/2023 Ammi Bai 1745002014WL015969 Ammi Bai 00176 IDIB000D648 1170 1170 Processed 06/07/2023 702924735 AmmiBai INDIAN BANK(607105)
198 DINDORI MP-45-002-014-002/86-A
(KEOLARI) 		1745002014NRG24240620230457114 24/06/2023 SUBHASH 1745002014WL015969 SUBHASH 00176 IDIB000D648 1170 1170 Processed 06/07/2023 702924735 SUBHASH INDIAN BANK(607105)
199 DINDORI MP-45-002-036-001/121
(DEORIMAL) 		1745002000NRG24240620230456932 24/06/2023 SANKRATI 1745002WL015966 SANKRATI 00176 IDIB000D648 1248 1248 Processed 06/07/2023 702924735 SANKRATI INDIAN BANK(607105)
200 DINDORI MP-45-002-043-001/138
(KUDA) 		1745002043NRG24240620230456068 24/06/2023 GUDADI BAI 1745002043WL015929 GUDADI BAI 00176 IDIB000D648 760 760 Processed 05/07/2023 702924735 GUDADIBAI STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-043-001/290-A
(KUDA) 		1745002043NRG24240620230456112 24/06/2023 ISHWAR SINGH 1745002043WL015929 ISHWAR SINGH 00176 IDIB000D648 950 950 Processed 06/07/2023 702924735 ISHWARSINGH INDIAN BANK(607105)
202 DINDORI MP-45-002-043-001/305
(KUDA) 		1745002043NRG24240620230456298 24/06/2023 SHIV KUMAR 1745002043WL015942 SHIV KUMAR 00176 IDIB000D648 950 950 Processed 06/07/2023 702924735 SHIVKUMAR INDIAN BANK(607105)
203 DINDORI MP-45-002-043-001/318-A
(KUDA) 		1745002043NRG24240620230456124 24/06/2023 SHARDA 1745002043WL015929 SHARDA 00176 IDIB000D648 570 570 Processed 05/07/2023 702924735 SHARDA UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-043-001/70-a
(KUDA) 		1745002043NRG24240620230456160 24/06/2023 PARVATI 1745002043WL015929 PARVATI 00176 IDIB000D648 760 760 Processed 06/07/2023 702924735 PARVATI INDIAN BANK(607105)
205 DINDORI MP-45-002-044-001/139
(DHAMANGAON) 		1745002044NRG24240620230453035 24/06/2023 SATISH 1745002044WL015825 SATISH 00176 IDIB000D648 1080 1080 Processed 05/07/2023 702924735 SATISH CENTRAL BANK OF INDIA(607115)
206 DINDORI MP-45-002-044-001/35
(DHAMANGAON) 		1745002044NRG24240620230453053 24/06/2023 SHIVLAL 1745002044WL015825 SHIVLAL 00176 IDIB000D648 1080 1080 Processed 06/07/2023 702924735 SHIVLAL INDIAN BANK(607105)
SubTotal 15783 15783
207 DINDORI MP-45-002-036-001/119
(DEORIMAL) 		1745002000NRG24240620230456929 24/06/2023 KALA BAI 1745002WL015966 KALA BAI 00354 PUNB0642100 1248 1248 Processed 05/07/2023 702924735 KALABAI PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-036-001/121-C
(DEORIMAL) 		1745002000NRG24240620230456933 24/06/2023 BHAGWATI PADWAR 1745002WL015966 BHAGWATI PADWAR 00354 PUNB0642100 1248 1248 Processed 05/07/2023 702924735 BHAGWATIPADWAR PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-036-001/137-B
(DEORIMAL) 		1745002000NRG24240620230456936 24/06/2023 MANORAMA 1745002WL015966 MANORAMA 00354 PUNB0642100 1248 1248 Processed 05/07/2023 702924735 MANORAMA PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-036-001/152-A
(DEORIMAL) 		1745002000NRG24240620230456937 24/06/2023 MADHU BAI 1745002WL015966 MADHU BAI 00354 PUNB0642100 1248 1248 Processed 05/07/2023 702924735 MADHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 DINDORI MP-45-002-036-001/152-B
(DEORIMAL) 		1745002000NRG24240620230456938 24/06/2023 SUDAMA BAI 1745002WL015966 SUDAMA BAI 00354 PUNB0642100 1248 1248 Processed 05/07/2023 702924735 SUDAMABAI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-036-001/155
(DEORIMAL) 		1745002000NRG24240620230456943 24/06/2023 PRITI PATIL 1745002WL015966 PRITI PATIL 00354 PUNB0642100 1248 1248 Processed 05/07/2023 702924735 PRITIPATIL NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-036-001/30
(DEORIMAL) 		1745002000NRG24240620230456955 24/06/2023 JATHIYA BAI 1745002WL015966 JATHIYA BAI 00354 PUNB0642100 1248 1248 Processed 06/07/2023 702924735 JATHIYABAI INDIAN BANK(607105)
214 DINDORI MP-45-002-036-001/60-B
(DEORIMAL) 		1745002000NRG24240620230456959 24/06/2023 MAMTA BAI PADWAR 1745002WL015966 MAMTA BAI PADWAR 00354 PUNB0642100 832 832 Processed 05/07/2023 702924735 MAMTABAIPADWAR PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-036-001/61-A
(DEORIMAL) 		1745002000NRG24240620230456962 24/06/2023 AAMIN BAI 1745002WL015966 AAMIN BAI 00354 PUNB0642100 1248 1248 Processed 05/07/2023 702924735 AAMINBAI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-036-001/69
(DEORIMAL) 		1745002000NRG24240620230456963 24/06/2023 VIMLA BAI 1745002WL015966 VIMLA BAI 00354 PUNB0642100 1248 1248 Processed 05/07/2023 702924735 VIMLABAI PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-036-001/74-A
(DEORIMAL) 		1745002000NRG24240620230456965 24/06/2023 DURGA TANDIYA 1745002WL015966 DURGA TANDIYA 00354 PUNB0642100 832 832 Processed 05/07/2023 702924735 DURGATANDIYA PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-036-001/75
(DEORIMAL) 		1745002000NRG24240620230456966 24/06/2023 MALTI BAI 1745002WL015966 MALTI BAI 00354 PUNB0642100 1248 1248 Processed 05/07/2023 702924735 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-036-001/76
(DEORIMAL) 		1745002000NRG24240620230456967 24/06/2023 SEEMA 1745002WL015966 SEEMA 00354 PUNB0642100 1248 1248 Processed 05/07/2023 702924735 SEEMA PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-036-001/82-A
(DEORIMAL) 		1745002000NRG24240620230456969 24/06/2023 AMARVATI 1745002WL015966 AMARVATI 00354 PUNB0642100 1248 1248 Processed 05/07/2023 702924735 AMARVATI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-036-001/83
(DEORIMAL) 		1745002000NRG24240620230456971 24/06/2023 NIRMALA 1745002WL015966 NIRMALA 00354 PUNB0642100 1248 1248 Processed 05/07/2023 702924735 NIRMALA PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-036-001/89
(DEORIMAL) 		1745002000NRG24240620230456974 24/06/2023 PRAKASH KUMAR 1745002WL015966 PRAKASH KUMAR 00354 PUNB0642100 1248 1248 Processed 05/07/2023 702924735 PRAKASHKUMAR PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-036-001/92
(DEORIMAL) 		1745002000NRG24240620230456975 24/06/2023 RUKMANI BAI 1745002WL015966 RUKMANI BAI 00354 PUNB0642100 1248 1248 Processed 05/07/2023 702924735 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-036-001/93-C
(DEORIMAL) 		1745002000NRG24240620230456976 24/06/2023 ARTI 1745002WL015966 ARTI 00354 PUNB0642100 1040 1040 Processed 05/07/2023 702924735 ARTI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-036-001/99-A
(DEORIMAL) 		1745002000NRG24240620230456978 24/06/2023 BABALI BAI 1745002WL015966 BABALI BAI 00354 PUNB0642100 1248 1248 Processed 05/07/2023 702924735 BABALIBAI PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-036-004/15
(DEORIMAL) 		1745002000NRG24240620230456980 24/06/2023 Muliya Bai 1745002WL015966 Muliya Bai 00354 PUNB0642100 1248 1248 Processed 05/07/2023 702924735 MuliyaBai PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-037-001/110
(NARAYANDEEH RYT.) 		1745002037NRG24240620230453206 24/06/2023 RAMAHI 1745002037WL015828 RAMAHI 00354 PUNB0642100 1400 1400 Processed 05/07/2023 702924735 RAMAHI PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-037-001/111
(NARAYANDEEH RYT.) 		1745002037NRG24240620230453208 24/06/2023 SAHMAT 1745002037WL015828 SAHMAT 00354 PUNB0642100 1400 1400 Processed 05/07/2023 702924735 SAHMAT PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-037-001/62-A
(NARAYANDEEH RYT.) 		1745002037NRG24240620230453211 24/06/2023 Birsingh 1745002037WL015828 Birsingh 00354 PUNB0642100 1400 1400 Processed 05/07/2023 702924735 Birsingh PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-037-001/62-A
(NARAYANDEEH RYT.) 		1745002037NRG24240620230453212 24/06/2023 SONARIN 1745002037WL015828 SONARIN 00354 PUNB0642100 1400 1400 Processed 05/07/2023 702924735 SONARIN PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-037-001/86
(NARAYANDEEH RYT.) 		1745002037NRG24240620230453213 24/06/2023 Ganesh 1745002037WL015828 Ganesh 00354 PUNB0642100 1400 1400 Processed 05/07/2023 702924735 Ganesh PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-037-003/137-A
(NARAYANDEEH RYT.) 		1745002037NRG24240620230453214 24/06/2023 GEETANJALI 1745002037WL015828 GEETANJALI 00354 PUNB0642100 1400 1400 Processed 05/07/2023 702924735 GEETANJALI PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-043-001/173
(KUDA) 		1745002043NRG24240620230456295 24/06/2023 VIDYA BAI 1745002043WL015942 VIDYA BAI 00354 PUNB0642100 760 760 Processed 05/07/2023 702924735 VIDYABAI PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-043-001/298-A
(KUDA) 		1745002043NRG24240620230456116 24/06/2023 RAMESH KUMAR 1745002043WL015929 RAMESH KUMAR 00354 PUNB0642100 950 950 Processed 05/07/2023 702924735 RAMESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 34030 34030
235 DINDORI MP-45-002-037-001/147
(NARAYANDEEH RYT.) 		1745002037NRG24240620230453210 24/06/2023 JaMuna 1745002037WL015828 JaMuna 00415 SBIN0000421 1400 1400 Processed 05/07/2023 702924735 JaMuna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
236 DINDORI MP-45-002-016-003/100
(MUDHIYAKALAN) 		1745002016NRG24240620230451175 24/06/2023 premi bai 1745002016WL015782 premi bai 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702924735 premibai STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-016-003/112
(MUDHIYAKALAN) 		1745002016NRG24240620230450045 24/06/2023 NAVANIYA BAI 1745002016WL015754 NAVANIYA BAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702924735 NAVANIYABAI STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-016-003/112
(MUDHIYAKALAN) 		1745002016NRG24240620230450044 24/06/2023 RAMCHARAN 1745002016WL015754 RAMCHARAN 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702924735 RAMCHARAN STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-016-003/116
(MUDHIYAKALAN) 		1745002016NRG24240620230451176 24/06/2023 koshaliya 1745002016WL015782 koshaliya 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702924735 koshaliya STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-016-003/130
(MUDHIYAKALAN) 		1745002016NRG24240620230450046 24/06/2023 BUDHDI BAI 1745002016WL015754 BUDHDI BAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702924735 BUDHDIBAI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-016-003/143
(MUDHIYAKALAN) 		1745002016NRG24240620230450048 24/06/2023 SUGRIV SINGH 1745002016WL015754 SUGRIV SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702924735 SUGRIVSINGH STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-016-003/147
(MUDHIYAKALAN) 		1745002016NRG24240620230450049 24/06/2023 JAGAT SINGH 1745002016WL015754 JAGAT SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702924735 JAGATSINGH STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-016-003/155
(MUDHIYAKALAN) 		1745002016NRG24240620230450050 24/06/2023 tulivati 1745002016WL015754 tulivati 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702924735 tulivati STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-016-003/18
(MUDHIYAKALAN) 		1745002016NRG24240620230451179 24/06/2023 SAMALIYA BAI 1745002016WL015782 SAMALIYA BAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702924735 SAMALIYABAI STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-016-003/235
(MUDHIYAKALAN) 		1745002016NRG24240620230451180 24/06/2023 VIJAY SINGH 1745002016WL015782 VIJAY SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702924735 VIJAYSINGH STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-016-003/240
(MUDHIYAKALAN) 		1745002016NRG24240620230450054 24/06/2023 Shivraj 1745002016WL015754 Shivraj 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702924735 Shivraj STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-016-003/306-A
(MUDHIYAKALAN) 		1745002016NRG24240620230450056 24/06/2023 RAM BAI 1745002016WL015754 RAM BAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702924735 RAMBAI STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-016-003/308
(MUDHIYAKALAN) 		1745002016NRG24240620230450057 24/06/2023 MAN SINGH 1745002016WL015754 MAN SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702924735 MANSINGH CENTRAL BANK OF INDIA(607115)
249 DINDORI MP-45-002-016-003/312
(MUDHIYAKALAN) 		1745002016NRG24240620230450058 24/06/2023 TEERATH SINGH 1745002016WL015754 TEERATH SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702924735 TEERATHSINGH STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-016-003/314
(MUDHIYAKALAN) 		1745002016NRG24240620230451182 24/06/2023 RAJKUMARI 1745002016WL015782 RAJKUMARI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702924735 RAJKUMARI STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-016-003/32
(MUDHIYAKALAN) 		1745002016NRG24240620230451183 24/06/2023 SAMHAR SINGH 1745002016WL015782 SAMHAR SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702924735 SAMHARSINGH STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-016-003/321
(MUDHIYAKALAN) 		1745002016NRG24240620230451184 24/06/2023 KARTIKRAM 1745002016WL015782 KARTIKRAM 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702924735 KARTIKRAM STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-016-003/322-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451185 24/06/2023 OMPRAKASH 1745002016WL015782 OMPRAKASH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702924735 OMPRAKASH STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-016-003/325
(MUDHIYAKALAN) 		1745002016NRG24240620230451186 24/06/2023 kera bai 1745002016WL015782 kera bai 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702924735 kerabai INDIA POST PAYMENTS BANK LIMITED(508528)
255 DINDORI MP-45-002-016-003/329
(MUDHIYAKALAN) 		1745002016NRG24240620230451188 24/06/2023 SHANTOSHI BAI 1745002016WL015782 SHANTOSHI BAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702924735 SHANTOSHIBAI STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-016-003/39
(MUDHIYAKALAN) 		1745002016NRG24240620230451189 24/06/2023 DULARI BAI 1745002016WL015782 DULARI BAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702924735 DULARIBAI STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-016-003/40
(MUDHIYAKALAN) 		1745002016NRG24240620230451190 24/06/2023 PHOOLVATI 1745002016WL015782 PHOOLVATI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702924735 PHOOLVATI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-016-003/41
(MUDHIYAKALAN) 		1745002016NRG24240620230451191 24/06/2023 UDAL SINGH 1745002016WL015782 UDAL SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702924735 UDALSINGH STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-016-003/52-a
(MUDHIYAKALAN) 		1745002016NRG24240620230451192 24/06/2023 SURANJANA 1745002016WL015782 SURANJANA 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702924735 SURANJANA STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-016-003/71-B
(MUDHIYAKALAN) 		1745002016NRG24240620230451193 24/06/2023 CHARAN SINGH 1745002016WL015782 CHARAN SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702924735 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 DINDORI MP-45-002-016-003/78-A
(MUDHIYAKALAN) 		1745002016NRG24240620230450060 24/06/2023 RANJEETA BAI 1745002016WL015754 RANJEETA BAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702924735 RANJEETABAI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-016-003/79
(MUDHIYAKALAN) 		1745002016NRG24240620230450061 24/06/2023 SAMALU 1745002016WL015754 SAMALU 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702924735 SAMALU STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-016-003/84
(MUDHIYAKALAN) 		1745002016NRG24240620230451194 24/06/2023 SHAYAMVATI 1745002016WL015782 SHAYAMVATI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702924735 SHAYAMVATI STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-016-003/87
(MUDHIYAKALAN) 		1745002016NRG24240620230451197 24/06/2023 SHIV PRASAD 1745002016WL015782 SHIV PRASAD 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702924735 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
265 DINDORI MP-45-002-042-001/174-A
(SARHAREE) 		1745002042NRG24240620230453636 24/06/2023 pappu singh 1745002042WL015839 pappu singh 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702924735 pappusingh STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-042-001/210
(SARHAREE) 		1745002042NRG24240620230453638 24/06/2023 Budhiya bai 1745002042WL015839 Budhiya bai 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702924735 Budhiyabai STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-042-001/210
(SARHAREE) 		1745002042NRG24240620230453637 24/06/2023 ram charan 1745002042WL015839 ram charan 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702924735 ramcharan STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-042-001/215-A
(SARHAREE) 		1745002042NRG24240620230453654 24/06/2023 jhanaklal 1745002042WL015840 jhanaklal 00415 SBIN0001061 816 816 Processed 05/07/2023 702924735 jhanaklal STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-042-001/256-C
(SARHAREE) 		1745002042NRG24240620230453639 24/06/2023 sundariya bai 1745002042WL015839 sundariya bai 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702924735 sundariyabai STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-042-001/361
(SARHAREE) 		1745002042NRG24240620230453640 24/06/2023 visaram singh 1745002042WL015839 visaram singh 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702924735 visaramsingh STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-042-001/395
(SARHAREE) 		1745002042NRG24240620230453641 24/06/2023 Sita bai 1745002042WL015839 Sita bai 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702924735 Sitabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
272 DINDORI MP-45-002-042-001/397
(SARHAREE) 		1745002042NRG24240620230453642 24/06/2023 KUSUM BAI 1745002042WL015839 KUSUM BAI 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702924735 KUSUMBAI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-042-001/426
(SARHAREE) 		1745002042NRG24240620230453643 24/06/2023 mandodri 1745002042WL015839 mandodri 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702924735 mandodri STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-042-001/427-A
(SARHAREE) 		1745002042NRG24240620230453644 24/06/2023 Gajendra 1745002042WL015839 Gajendra 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702924735 Gajendra STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-042-001/442-A
(SARHAREE) 		1745002042NRG24240620230453646 24/06/2023 Amarvati 1745002042WL015839 Amarvati 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702924735 Amarvati STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-042-001/443
(SARHAREE) 		1745002042NRG24240620230453647 24/06/2023 digambar singh 1745002042WL015839 digambar singh 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702924735 digambarsingh STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-042-001/470-A
(SARHAREE) 		1745002042NRG24240620230453648 24/06/2023 RANJNA BAI 1745002042WL015839 RANJNA BAI 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702924735 RANJNABAI STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-042-001/533
(SARHAREE) 		1745002042NRG24240620230453649 24/06/2023 Rajkumari 1745002042WL015839 Rajkumari 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702924735 Rajkumari STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-042-001/648
(SARHAREE) 		1745002042NRG24240620230453653 24/06/2023 MOHVATI 1745002042WL015839 MOHVATI 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702924735 MOHVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
280 DINDORI MP-45-002-043-001/102
(KUDA) 		1745002043NRG24240620230456051 24/06/2023 PANCHO BAI 1745002043WL015929 PANCHO BAI 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 PANCHOBAI STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-043-001/116
(KUDA) 		1745002043NRG24240620230456053 24/06/2023 AGHANIYA 1745002043WL015929 AGHANIYA 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 AGHANIYA STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-043-001/12
(KUDA) 		1745002043NRG24240620230456279 24/06/2023 ROOPVATI 1745002043WL015937 ROOPVATI 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 ROOPVATI STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-043-001/124
(KUDA) 		1745002043NRG24240620230456057 24/06/2023 GOVARDHAN 1745002043WL015929 GOVARDHAN 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 GOVARDHAN STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-043-001/124
(KUDA) 		1745002043NRG24240620230456058 24/06/2023 RAM BAI 1745002043WL015929 RAM BAI 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 RAMBAI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-043-001/127
(KUDA) 		1745002043NRG24240620230456061 24/06/2023 CHUNTHI BAI 1745002043WL015929 CHUNTHI BAI 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 CHUNTHIBAI STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-043-001/127-A
(KUDA) 		1745002043NRG24240620230456062 24/06/2023 UMESH 1745002043WL015929 UMESH 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 UMESH STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-043-001/127-A
(KUDA) 		1745002043NRG24240620230456063 24/06/2023 UMESH 1745002043WL015929 UMESH 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 UMESH BANK OF BARODA(606985)
288 DINDORI MP-45-002-043-001/128
(KUDA) 		1745002043NRG24240620230456064 24/06/2023 BALLA SINGH 1745002043WL015929 BALLA SINGH 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 BALLASINGH STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-043-001/128
(KUDA) 		1745002043NRG24240620230456065 24/06/2023 MUNNI BAI 1745002043WL015929 MUNNI BAI 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 MUNNIBAI STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-043-001/141
(KUDA) 		1745002043NRG24240620230456069 24/06/2023 RAMESHVARI 1745002043WL015929 RAMESHVARI 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 RAMESHVARI STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-043-001/147
(KUDA) 		1745002043NRG24240620230456070 24/06/2023 MANTI BAI 1745002043WL015929 MANTI BAI 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 MANTIBAI STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-043-001/157
(KUDA) 		1745002043NRG24240620230456074 24/06/2023 SUSHILA 1745002043WL015929 SUSHILA 00415 SBIN0001061 760 760 Processed 05/07/2023 702924735 SUSHILA STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-043-001/17
(KUDA) 		1745002043NRG24240620230456076 24/06/2023 SUNEETA 1745002043WL015929 SUNEETA 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 SUNEETA STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-043-001/18
(KUDA) 		1745002043NRG24240620230456079 24/06/2023 CHAMELI BAI 1745002043WL015929 CHAMELI BAI 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 CHAMELIBAI STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-043-001/18
(KUDA) 		1745002043NRG24240620230456080 24/06/2023 PANCHAM SINGH 1745002043WL015929 PANCHAM SINGH 00415 SBIN0001061 190 190 Processed 05/07/2023 702924735 PANCHAMSINGH STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-043-001/196-a
(KUDA) 		1745002043NRG24240620230456083 24/06/2023 Dhukkhu Singh 1745002043WL015929 Dhukkhu Singh 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 DhukkhuSingh STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-043-001/196-a
(KUDA) 		1745002043NRG24240620230456084 24/06/2023 URMILA 1745002043WL015929 URMILA 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 URMILA STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-043-001/20
(KUDA) 		1745002043NRG24240620230456085 24/06/2023 NAIVATI 1745002043WL015929 NAIVATI 00415 SBIN0001061 570 570 Processed 05/07/2023 702924735 NAIVATI STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-043-001/201
(KUDA) 		1745002043NRG24240620230456086 24/06/2023 Hemwati 1745002043WL015929 Hemwati 00415 SBIN0001061 190 190 Processed 05/07/2023 702924735 Hemwati STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-043-001/214
(KUDA) 		1745002043NRG24240620230456087 24/06/2023 PREETAM 1745002043WL015929 PREETAM 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 PREETAM STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-043-001/221
(KUDA) 		1745002043NRG24240620230456092 24/06/2023 BIMLABAI 1745002043WL015929 BIMLABAI 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 BIMLABAI CANARA BANK(508532)
302 DINDORI MP-45-002-043-001/224
(KUDA) 		1745002043NRG24240620230456094 24/06/2023 KOSHILYA BAI 1745002043WL015929 KOSHILYA BAI 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 KOSHILYABAI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-043-001/24-A
(KUDA) 		1745002043NRG24240620230456097 24/06/2023 PRABHAT KUMAR 1745002043WL015929 PRABHAT KUMAR 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 PRABHATKUMAR STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-043-001/243
(KUDA) 		1745002043NRG24240620230456098 24/06/2023 PHAGNI BAI 1745002043WL015929 PHAGNI BAI 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 PHAGNIBAI STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-043-001/247
(KUDA) 		1745002043NRG24240620230456099 24/06/2023 PREMVATI 1745002043WL015929 PREMVATI 00415 SBIN0001061 760 760 Processed 05/07/2023 702924735 PREMVATI IDBI BANK(607095)
306 DINDORI MP-45-002-043-001/255
(KUDA) 		1745002043NRG24240620230456100 24/06/2023 CHHOTI BAI 1745002043WL015929 CHHOTI BAI 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 CHHOTIBAI STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-043-001/257
(KUDA) 		1745002043NRG24240620230456102 24/06/2023 MATHURA 1745002043WL015929 MATHURA 00415 SBIN0001061 760 760 Rejected 05/07/2023 702924735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 DINDORI MP-45-002-043-001/262-a
(KUDA) 		1745002043NRG24240620230456104 24/06/2023 RAJESH 1745002043WL015929 RAJESH 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 RAJESH STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-043-001/262-a
(KUDA) 		1745002043NRG24240620230456105 24/06/2023 RAJESH 1745002043WL015929 RAJESH 00415 SBIN0001061 950 950 Rejected 05/07/2023 702924735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 DINDORI MP-45-002-043-001/277
(KUDA) 		1745002043NRG24240620230456107 24/06/2023 FULVATI 1745002043WL015929 FULVATI 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 FULVATI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-043-001/288
(KUDA) 		1745002043NRG24240620230456108 24/06/2023 MANSUKH 1745002043WL015929 MANSUKH 00415 SBIN0001061 760 760 Processed 05/07/2023 702924735 MANSUKH STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-043-001/288
(KUDA) 		1745002043NRG24240620230456109 24/06/2023 USHA BAI 1745002043WL015929 USHA BAI 00415 SBIN0001061 760 760 Processed 05/07/2023 702924735 USHABAI STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-043-001/288-a
(KUDA) 		1745002043NRG24240620230456110 24/06/2023 SAVITRI 1745002043WL015929 SAVITRI 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 SAVITRI STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-043-001/290
(KUDA) 		1745002043NRG24240620230456111 24/06/2023 YOGVATI 1745002043WL015929 YOGVATI 00415 SBIN0001061 950 950 Processed 06/07/2023 702924735 YOGVATI INDIAN BANK(607105)
315 DINDORI MP-45-002-043-001/304
(KUDA) 		1745002043NRG24240620230456296 24/06/2023 GANGOTRI BAI 1745002043WL015942 GANGOTRI BAI 00415 SBIN0001061 950 950 Rejected 05/07/2023 702924735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 DINDORI MP-45-002-043-001/305
(KUDA) 		1745002043NRG24240620230456297 24/06/2023 LAXMI 1745002043WL015942 LAXMI 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 LAXMI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-043-001/313-A
(KUDA) 		1745002043NRG24240620230456119 24/06/2023 SANARIN 1745002043WL015929 SANARIN 00415 SBIN0001061 570 570 Processed 05/07/2023 702924735 SANARIN STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-043-001/313-A
(KUDA) 		1745002043NRG24240620230456118 24/06/2023 SEM SINGH 1745002043WL015929 SEM SINGH 00415 SBIN0001061 190 190 Processed 05/07/2023 702924735 SEMSINGH STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-043-001/317
(KUDA) 		1745002043NRG24240620230456121 24/06/2023 Kalavati 1745002043WL015929 Kalavati 00415 SBIN0001061 570 570 Processed 05/07/2023 702924735 Kalavati STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-043-001/318
(KUDA) 		1745002043NRG24240620230456123 24/06/2023 JAYANTI BAI 1745002043WL015929 JAYANTI BAI 00415 SBIN0001061 190 190 Processed 05/07/2023 702924735 JAYANTIBAI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-043-001/318
(KUDA) 		1745002043NRG24240620230456122 24/06/2023 SATISH KUMAR 1745002043WL015929 SATISH KUMAR 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 SATISHKUMAR UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-043-001/318-A
(KUDA) 		1745002043NRG24240620230456126 24/06/2023 LEELA BAI 1745002043WL015929 LEELA BAI 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 LEELABAI STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-043-001/318-A
(KUDA) 		1745002043NRG24240620230456125 24/06/2023 MANISH 1745002043WL015929 MANISH 00415 SBIN0001061 760 760 Processed 05/07/2023 702924735 MANISH STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-043-001/32-a
(KUDA) 		1745002043NRG24240620230456127 24/06/2023 GULAB 1745002043WL015929 GULAB 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 GULAB PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-043-001/321
(KUDA) 		1745002043NRG24240620230456129 24/06/2023 Narayan 1745002043WL015929 Narayan 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 Narayan STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-043-001/337
(KUDA) 		1745002043NRG24240620230456130 24/06/2023 MEERA BAI 1745002043WL015929 MEERA BAI 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 MEERABAI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-043-001/339
(KUDA) 		1745002043NRG24240620230456132 24/06/2023 MANWATI 1745002043WL015929 MANWATI 00415 SBIN0001061 950 950 Rejected 05/07/2023 702924735 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
328 DINDORI MP-45-002-043-001/339-A
(KUDA) 		1745002043NRG24240620230456133 24/06/2023 HEMA 1745002043WL015929 HEMA 00415 SBIN0001061 950 950 Rejected 05/07/2023 702924735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 DINDORI MP-45-002-043-001/349
(KUDA) 		1745002043NRG24240620230456281 24/06/2023 SATTA BAI 1745002043WL015937 SATTA BAI 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 SATTABAI STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-043-001/352
(KUDA) 		1745002043NRG24240620230456135 24/06/2023 GENDVATI 1745002043WL015929 GENDVATI 00415 SBIN0001061 760 760 Processed 05/07/2023 702924735 GENDVATI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-043-001/353
(KUDA) 		1745002043NRG24240620230456136 24/06/2023 GANESHWATI 1745002043WL015929 GANESHWATI 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 GANESHWATI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-043-001/366
(KUDA) 		1745002043NRG24240620230456138 24/06/2023 HEERA VATI 1745002043WL015929 HEERA VATI 00415 SBIN0001061 190 190 Processed 05/07/2023 702924735 HEERAVATI STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-043-001/366
(KUDA) 		1745002043NRG24240620230456137 24/06/2023 TOPSINGH 1745002043WL015929 TOPSINGH 00415 SBIN0001061 380 380 Processed 05/07/2023 702924735 TOPSINGH STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-043-001/403
(KUDA) 		1745002043NRG24240620230456141 24/06/2023 DHARMVATI 1745002043WL015929 DHARMVATI 00415 SBIN0001061 570 570 Processed 05/07/2023 702924735 DHARMVATI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-043-001/403
(KUDA) 		1745002043NRG24240620230456140 24/06/2023 SEM SINGH 1745002043WL015929 SEM SINGH 00415 SBIN0001061 570 570 Processed 05/07/2023 702924735 SEMSINGH STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-043-001/404
(KUDA) 		1745002043NRG24240620230456142 24/06/2023 BASANT SINGH 1745002043WL015929 BASANT SINGH 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 BASANTSINGH STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-043-001/411
(KUDA) 		1745002043NRG24240620230456145 24/06/2023 SIYA BAI 1745002043WL015929 SIYA BAI 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 SIYABAI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-043-001/441
(KUDA) 		1745002043NRG24240620230456148 24/06/2023 MUNNA LAL 1745002043WL015929 MUNNA LAL 00415 SBIN0001061 380 380 Processed 05/07/2023 702924735 MUNNALAL STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-043-001/65
(KUDA) 		1745002043NRG24240620230456154 24/06/2023 ANJESH 1745002043WL015929 ANJESH 00415 SBIN0001061 760 760 Processed 05/07/2023 702924735 ANJESH STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-043-001/65
(KUDA) 		1745002043NRG24240620230456155 24/06/2023 ANJESH 1745002043WL015929 ANJESH 00415 SBIN0001061 760 760 Processed 06/07/2023 702924735 ANJESH INDIAN BANK(607105)
341 DINDORI MP-45-002-043-001/70
(KUDA) 		1745002043NRG24240620230456158 24/06/2023 MANVATI 1745002043WL015929 MANVATI 00415 SBIN0001061 760 760 Processed 05/07/2023 702924735 MANVATI STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-043-001/94
(KUDA) 		1745002043NRG24240620230456163 24/06/2023 SHIVRAJO BAI 1745002043WL015929 SHIVRAJO BAI 00415 SBIN0001061 950 950 Processed 05/07/2023 702924735 SHIVRAJOBAI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-044-001/18
(DHAMANGAON) 		1745002044NRG24240620230453041 24/06/2023 Rohit Kumar Dhurwey 1745002044WL015825 Rohit Kumar Dhurwey 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702924735 RohitKumarDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103418 103418
344 DINDORI MP-45-002-043-001/103-A
(KUDA) 		1745002043NRG24240620230456052 24/06/2023 VIDYA BAI 1745002043WL015929 VIDYA BAI 00415 SBIN0005511 950 950 Processed 05/07/2023 702924735 VIDYABAI STATE BANK OF INDIA(508548)
SubTotal 950 950
345 DINDORI MP-45-002-025-002/142
(GHANAGHAT) 		1745002000NRG24230620230449230 24/06/2023 MANOJ 1745002WL015731 MANOJ 00415 SBIN0030452 600 600 Processed 05/07/2023 702924735 MANOJ STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-025-002/195
(GHANAGHAT) 		1745002000NRG24230620230449231 24/06/2023 Jagadamba singh 1745002WL015731 Jagadamba singh 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702924735 Jagadambasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
347 DINDORI MP-45-002-025-002/195
(GHANAGHAT) 		1745002000NRG24230620230449232 24/06/2023 Jagadmba singh 1745002WL015731 Jagadmba singh 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702924735 Jagadmbasingh UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-032-001/166
(BATONDHA) 		1745002000NRG24240620230453739 24/06/2023 kamli bai pendram 1745002WL015845 kamli bai pendram 00415 SBIN0030452 2040 2040 Processed 05/07/2023 702924735 kamlibaipendram STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-036-001/11-A
(DEORIMAL) 		1745002000NRG24240620230456925 24/06/2023 DEEP KALI 1745002WL015966 DEEP KALI 00415 SBIN0030452 1248 1248 Processed 05/07/2023 702924735 DEEPKALI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-036-001/31-A
(DEORIMAL) 		1745002000NRG24240620230456957 24/06/2023 GENDA BAI 1745002WL015966 GENDA BAI 00415 SBIN0030452 1248 1248 Processed 05/07/2023 702924735 GENDABAI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-037-001/129-B
(NARAYANDEEH RYT.) 		1745002037NRG24240620230453209 24/06/2023 JYOTI 1745002037WL015828 JYOTI 00415 SBIN0030452 1400 1400 Processed 05/07/2023 702924735 JYOTI UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-042-001/541-A
(SARHAREE) 		1745002042NRG24240620230453651 24/06/2023 BALRAM 1745002042WL015839 BALRAM 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702924735 BALRAM STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-042-001/541-A
(SARHAREE) 		1745002042NRG24240620230453650 24/06/2023 BALRAM SINGH 1745002042WL015839 BALRAM SINGH 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702924735 BALRAMSINGH STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-043-001/11
(KUDA) 		1745002043NRG24240620230456278 24/06/2023 SARASWATI 1745002043WL015937 SARASWATI 00415 SBIN0030452 760 760 Processed 05/07/2023 702924735 SARASWATI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-043-001/193
(KUDA) 		1745002043NRG24240620230456082 24/06/2023 Ram singh 1745002043WL015929 Ram singh 00415 SBIN0030452 950 950 Processed 05/07/2023 702924735 Ramsingh STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-043-001/262
(KUDA) 		1745002043NRG24240620230456103 24/06/2023 Sulabh 1745002043WL015929 Sulabh 00415 SBIN0030452 950 950 Processed 05/07/2023 702924735 Sulabh STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-043-001/274
(KUDA) 		1745002043NRG24240620230456106 24/06/2023 Dhansingh 1745002043WL015929 Dhansingh 00415 SBIN0030452 760 760 Processed 06/07/2023 702924735 Dhansingh INDIAN BANK(607105)
358 DINDORI MP-45-002-043-001/291
(KUDA) 		1745002043NRG24240620230456113 24/06/2023 BHAGWATI 1745002043WL015929 BHAGWATI 00415 SBIN0030452 950 950 Processed 05/07/2023 702924735 BHAGWATI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-043-001/305
(KUDA) 		1745002043NRG24240620230456280 24/06/2023 KULDEEP KUMAR 1745002043WL015937 KULDEEP KUMAR 00415 SBIN0030452 950 950 Processed 05/07/2023 702924735 KULDEEPKUMAR UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-043-001/32-a
(KUDA) 		1745002043NRG24240620230456128 24/06/2023 GULAB SINGH 1745002043WL015929 GULAB SINGH 00415 SBIN0030452 950 950 Processed 05/07/2023 702924735 GULABSINGH BANK OF BARODA(606985)
361 DINDORI MP-45-002-043-001/420
(KUDA) 		1745002043NRG24240620230456147 24/06/2023 NEELMAN 1745002043WL015929 NEELMAN 00415 SBIN0030452 950 950 Processed 05/07/2023 702924735 NEELMAN STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-043-001/443-A
(KUDA) 		1745002043NRG24240620230456149 24/06/2023 JAGAT 1745002043WL015929 JAGAT 00415 SBIN0030452 950 950 Processed 05/07/2023 702924735 JAGAT STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-043-001/70
(KUDA) 		1745002043NRG24240620230456157 24/06/2023 dharmu singh 1745002043WL015929 dharmu singh 00415 SBIN0030452 760 760 Processed 05/07/2023 702924735 dharmusingh STATE BANK OF INDIA(508548)
SubTotal 20146 20146
364 DINDORI MP-45-002-043-001/97-A
(KUDA) 		1745002043NRG24240620230456164 24/06/2023 POOJA DEVI 1745002043WL015929 POOJA DEVI 00468 UBIN0542628 950 950 Processed 05/07/2023 702924735 POOJADEVI UNION BANK OF INDIA(508500)
SubTotal 950 950
365 DINDORI MP-45-002-005-001/190
(SARANGPURPADARIYA) 		1745002000NRG24240620230456794 24/06/2023 PARAYAG SINGH 1745002WL015961 PARAYAG SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702924735 PARAYAGSINGH UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-016-003/97
(MUDHIYAKALAN) 		1745002016NRG24240620230450062 24/06/2023 PADAM SINGH 1745002016WL015754 PADAM SINGH 00468 UBIN0559482 1188 1188 Processed 05/07/2023 702924735 PADAMSINGH CANARA BANK(508532)
367 DINDORI MP-45-002-036-001/103-A
(DEORIMAL) 		1745002000NRG24240620230456919 24/06/2023 PREETA 1745002WL015966 PREETA 00468 UBIN0559482 1248 1248 Processed 05/07/2023 702924735 PREETA NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-036-001/109
(DEORIMAL) 		1745002000NRG24240620230456921 24/06/2023 BHAGWATI 1745002WL015966 BHAGWATI 00468 UBIN0559482 1248 1248 Processed 05/07/2023 702924735 BHAGWATI UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-036-003/78
(DEORIMAL) 		1745002000NRG24240620230456979 24/06/2023 BUDDHAN BAI 1745002WL015966 BUDDHAN BAI 00468 UBIN0559482 1248 1248 Processed 05/07/2023 702924735 BUDDHANBAI UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-043-001/231
(KUDA) 		1745002043NRG24240620230456095 24/06/2023 KAVITA 1745002043WL015929 KAVITA 00468 UBIN0559482 570 570 Processed 05/07/2023 702924735 KAVITA UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-043-001/316
(KUDA) 		1745002043NRG24240620230456120 24/06/2023 SHYAMA BAI 1745002043WL015929 SHYAMA BAI 00468 UBIN0559482 570 570 Processed 05/07/2023 702924735 SHYAMABAI UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-043-001/339-B
(KUDA) 		1745002043NRG24240620230456134 24/06/2023 RAMBHAGAT 1745002043WL015929 RAMBHAGAT 00468 UBIN0559482 950 950 Processed 05/07/2023 702924735 RAMBHAGAT STATE BANK OF INDIA(508548)
SubTotal 8282 8282
373 DINDORI MP-45-002-005-001/214-B
(SARANGPURPADARIYA) 		1745002000NRG24240620230456799 24/06/2023 Basnti 1745002WL015961 Basnti 00691 IPOS0000001 1260 1260 Processed 05/07/2023 702924735 Basnti INDIA POST PAYMENTS BANK LIMITED(508528)
374 DINDORI MP-45-002-005-001/216-B
(SARANGPURPADARIYA) 		1745002000NRG24240620230456803 24/06/2023 ganesh 1745002WL015961 ganesh 00691 IPOS0000001 1260 1260 Processed 05/07/2023 702924735 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
375 DINDORI MP-45-002-005-001/216-B
(SARANGPURPADARIYA) 		1745002000NRG24240620230456804 24/06/2023 koshilya 1745002WL015961 koshilya 00691 IPOS0000001 1260 1260 Processed 05/07/2023 702924735 koshilya INDIA POST PAYMENTS BANK LIMITED(508528)
376 DINDORI MP-45-002-036-001/158
(DEORIMAL) 		1745002000NRG24240620230456946 24/06/2023 Jughan das 1745002WL015966 Jughan das 00691 IPOS0000001 1248 1248 Processed 05/07/2023 702924735 Jughandas INDIA POST PAYMENTS BANK LIMITED(508528)
377 DINDORI MP-45-002-036-001/28
(DEORIMAL) 		1745002000NRG24240620230456954 24/06/2023 DHARMESH UDAY PARAS 1745002WL015966 DHARMESH UDAY PARAS 00691 IPOS0000001 1248 1248 Processed 05/07/2023 702924735 DHARMESHUDAYPARAS INDIA POST PAYMENTS BANK LIMITED(508528)
378 DINDORI MP-45-002-036-001/61
(DEORIMAL) 		1745002000NRG24240620230456960 24/06/2023 SHIVKUMAR 1745002WL015966 SHIVKUMAR 00691 IPOS0000001 1248 1248 Processed 05/07/2023 702924735 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
379 DINDORI MP-45-002-036-001/83
(DEORIMAL) 		1745002000NRG24240620230456970 24/06/2023 MANENDRA 1745002WL015966 MANENDRA 00691 IPOS0000001 1248 1248 Processed 05/07/2023 702924735 MANENDRA PUNJAB NATIONAL BANK(508568)
380 DINDORI MP-45-002-037-003/153-B
(NARAYANDEEH RYT.) 		1745002037NRG24240620230453215 24/06/2023 Deepti 1745002037WL015828 Deepti 00691 IPOS0000001 1400 1400 Processed 05/07/2023 702924735 Deepti PUNJAB NATIONAL BANK(508568)
SubTotal 10172 10172
381 DINDORI MP-45-002-016-003/329
(MUDHIYAKALAN) 		1745002016NRG24240620230451187 24/06/2023 Rajkumar 1745002016WL015782 Rajkumar 00697 BKID0MG0287 1188 1188 Processed 05/07/2023 702924735 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1188 1188
382 DINDORI MP-45-002-005-001/213
(SARANGPURPADARIYA) 		1745002000NRG24240620230456795 24/06/2023 Leela Bai 1745002WL015961 Leela Bai 00697 BKID0MG1327 1260 1260 Processed 05/07/2023 702924735 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-005-001/214
(SARANGPURPADARIYA) 		1745002000NRG24240620230456797 24/06/2023 TARA BAI 1745002WL015961 TARA BAI 00697 BKID0MG1327 1260 1260 Processed 05/07/2023 702924735 TARABAI FINO PAYMENTS BANK LTD(608001)
384 DINDORI MP-45-002-005-001/215-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456801 24/06/2023 Amasiya Bai 1745002WL015961 Amasiya Bai 00697 BKID0MG1327 1260 1260 Processed 05/07/2023 702924735 AmasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-005-001/215-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456800 24/06/2023 LXMAN SINGH 1745002WL015961 LXMAN SINGH 00697 BKID0MG1327 1260 1260 Processed 05/07/2023 702924735 LXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-005-001/216
(SARANGPURPADARIYA) 		1745002000NRG24240620230456802 24/06/2023 Ganpat Lal 1745002WL015961 Ganpat Lal 00697 BKID0MG1327 1260 1260 Processed 05/07/2023 702924735 GanpatLal NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-005-001/28
(SARANGPURPADARIYA) 		1745002000NRG24240620230456806 24/06/2023 Kajliya bai 1745002WL015961 Kajliya bai 00697 BKID0MG1327 1260 1260 Processed 05/07/2023 702924735 Kajliyabai FINO PAYMENTS BANK LTD(608001)
388 DINDORI MP-45-002-005-001/28
(SARANGPURPADARIYA) 		1745002000NRG24240620230456805 24/06/2023 Mangal singh 1745002WL015961 Mangal singh 00697 BKID0MG1327 1260 1260 Processed 05/07/2023 702924735 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-005-001/29
(SARANGPURPADARIYA) 		1745002000NRG24240620230456807 24/06/2023 Rajni Bai 1745002WL015961 Rajni Bai 00697 BKID0MG1327 1260 1260 Processed 05/07/2023 702924735 RajniBai STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-005-001/52
(SARANGPURPADARIYA) 		1745002000NRG24240620230456812 24/06/2023 NARAYAN 1745002WL015961 NARAYAN 00697 BKID0MG1327 1260 1260 Processed 05/07/2023 702924735 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-005-001/53-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456817 24/06/2023 Chandrvati 1745002WL015961 Chandrvati 00697 BKID0MG1327 1260 1260 Processed 05/07/2023 702924735 Chandrvati NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-005-001/68
(SARANGPURPADARIYA) 		1745002000NRG24240620230456820 24/06/2023 Ramvati 1745002WL015961 Ramvati 00697 BKID0MG1327 1260 1260 Processed 05/07/2023 702924735 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-005-001/68
(SARANGPURPADARIYA) 		1745002000NRG24240620230456819 24/06/2023 Shntosh 1745002WL015961 Shntosh 00697 BKID0MG1327 1260 1260 Processed 05/07/2023 702924735 Shntosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15120 15120
394 DINDORI MP-45-002-036-001/1
(DEORIMAL) 		1745002000NRG24240620230456915 24/06/2023 PUSIYA BAI 1745002WL015966 PUSIYA BAI 00697 BKID0MG1331 1248 1248 Processed 05/07/2023 702924735 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-036-001/10
(DEORIMAL) 		1745002000NRG24240620230456916 24/06/2023 JIYA LAL 1745002WL015966 JIYA LAL 00697 BKID0MG1331 1248 1248 Processed 05/07/2023 702924735 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-036-001/10
(DEORIMAL) 		1745002000NRG24240620230456917 24/06/2023 JIYA LAL 1745002WL015966 JIYA LAL 00697 BKID0MG1331 1248 1248 Processed 05/07/2023 702924735 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
397 DINDORI MP-45-002-036-001/11
(DEORIMAL) 		1745002000NRG24240620230456923 24/06/2023 INDRA LAL YADAV 1745002WL015966 INDRA LAL YADAV 00697 BKID0MG1331 1248 1248 Processed 05/07/2023 702924735 INDRALALYADAV CENTRAL BANK OF INDIA(607115)
398 DINDORI MP-45-002-036-001/11
(DEORIMAL) 		1745002000NRG24240620230456922 24/06/2023 SAMPATIYA BAI 1745002WL015966 SAMPATIYA BAI 00697 BKID0MG1331 1248 1248 Processed 05/07/2023 702924735 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-036-001/11-A
(DEORIMAL) 		1745002000NRG24240620230456924 24/06/2023 GEETA BAI 1745002WL015966 GEETA BAI 00697 BKID0MG1331 1248 1248 Processed 05/07/2023 702924735 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-036-001/112
(DEORIMAL) 		1745002000NRG24240620230456927 24/06/2023 RAJ KUMAR 1745002WL015966 RAJ KUMAR 00697 BKID0MG1331 1248 1248 Processed 05/07/2023 702924735 RAJKUMAR PUNJAB NATIONAL BANK(508568)
401 DINDORI MP-45-002-036-001/12
(DEORIMAL) 		1745002000NRG24240620230456931 24/06/2023 SAROJ BAI 1745002WL015966 SAROJ BAI 00697 BKID0MG1331 1248 1248 Processed 05/07/2023 702924735 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-036-001/137-A
(DEORIMAL) 		1745002000NRG24240620230456935 24/06/2023 DEVVATI 1745002WL015966 DEVVATI 00697 BKID0MG1331 1248 1248 Processed 05/07/2023 702924735 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-036-001/153
(DEORIMAL) 		1745002000NRG24240620230456939 24/06/2023 CHAMELI BAI 1745002WL015966 CHAMELI BAI 00697 BKID0MG1331 1040 1040 Processed 05/07/2023 702924735 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
404 DINDORI MP-45-002-036-001/18
(DEORIMAL) 		1745002000NRG24240620230456947 24/06/2023 LALVATI 1745002WL015966 LALVATI 00697 BKID0MG1331 1248 1248 Processed 05/07/2023 702924735 LALVATI NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-036-001/23
(DEORIMAL) 		1745002000NRG24240620230456948 24/06/2023 BUDDHU LAL 1745002WL015966 BUDDHU LAL 00697 BKID0MG1331 1248 1248 Processed 05/07/2023 702924735 BUDDHULAL NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-036-001/24
(DEORIMAL) 		1745002000NRG24240620230456949 24/06/2023 HEERA LAL 1745002WL015966 HEERA LAL 00697 BKID0MG1331 1248 1248 Processed 05/07/2023 702924735 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-036-001/25
(DEORIMAL) 		1745002000NRG24240620230456951 24/06/2023 ANJU BAI 1745002WL015966 ANJU BAI 00697 BKID0MG1331 1248 1248 Processed 05/07/2023 702924735 ANJUBAI IDBI BANK(607095)
408 DINDORI MP-45-002-036-001/31-A
(DEORIMAL) 		1745002000NRG24240620230456956 24/06/2023 Ishwar Das 1745002WL015966 Ishwar Das 00697 BKID0MG1331 1248 1248 Processed 05/07/2023 702924735 IshwarDas PUNJAB NATIONAL BANK(508568)
409 DINDORI MP-45-002-036-001/59-A
(DEORIMAL) 		1745002000NRG24240620230456958 24/06/2023 DUJIYA BAI 1745002WL015966 DUJIYA BAI 00697 BKID0MG1331 832 832 Processed 05/07/2023 702924735 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19344 19344
410 DINDORI MP-45-002-032-001/166
(BATONDHA) 		1745002000NRG24240620230453738 24/06/2023 LAMU SINGH 1745002WL015845 LAMU SINGH 00697 BKID0MG1334 2040 2040 Processed 05/07/2023 702924735 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-032-002/175
(BATONDHA) 		1745002000NRG24240620230453742 24/06/2023 GOPAL SINGH 1745002WL015845 GOPAL SINGH 00697 BKID0MG1334 1000 1000 Processed 05/07/2023 702924735 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-044-001/119
(DHAMANGAON) 		1745002044NRG24240620230453029 24/06/2023 DHARAM SINGH 1745002044WL015825 DHARAM SINGH 00697 BKID0MG1334 1080 1080 Processed 05/07/2023 702924735 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
413 DINDORI MP-45-002-044-001/124
(DHAMANGAON) 		1745002044NRG24240620230453031 24/06/2023 TEEKARAM 1745002044WL015825 TEEKARAM 00697 BKID0MG1334 1080 1080 Processed 05/07/2023 702924735 TEEKARAM CANARA BANK(508532)
414 DINDORI MP-45-002-044-001/128
(DHAMANGAON) 		1745002044NRG24240620230453033 24/06/2023 ENDRA BAI 1745002044WL015825 ENDRA BAI 00697 BKID0MG1334 1080 1080 Processed 05/07/2023 702924735 ENDRABAI UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-044-001/18
(DHAMANGAON) 		1745002044NRG24240620230453040 24/06/2023 SHANKAR 1745002044WL015825 SHANKAR 00697 BKID0MG1334 1080 1080 Processed 05/07/2023 702924735 SHANKAR CENTRAL BANK OF INDIA(607115)
416 DINDORI MP-45-002-044-001/194
(DHAMANGAON) 		1745002044NRG24240620230453046 24/06/2023 KIRAN 1745002044WL015825 KIRAN 00697 BKID0MG1334 1080 1080 Processed 05/07/2023 702924735 KIRAN CANARA BANK(508532)
417 DINDORI MP-45-002-044-001/194
(DHAMANGAON) 		1745002044NRG24240620230453045 24/06/2023 Rajesh 1745002044WL015825 Rajesh 00697 BKID0MG1334 1080 1080 Processed 05/07/2023 702924735 Rajesh UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-044-001/29
(DHAMANGAON) 		1745002044NRG24240620230453051 24/06/2023 GEND SiNGH 1745002044WL015825 GEND SiNGH 00697 BKID0MG1334 1080 1080 Processed 05/07/2023 702924735 GENDSiNGH STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-044-001/55
(DHAMANGAON) 		1745002044NRG24240620230453055 24/06/2023 MULVA 1745002044WL015825 MULVA 00697 BKID0MG1334 1080 1080 Processed 05/07/2023 702924735 MULVA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
420 DINDORI MP-45-002-044-001/78-a
(DHAMANGAON) 		1745002044NRG24240620230453058 24/06/2023 KRISHNA KUMAR 1745002044WL015825 KRISHNA KUMAR 00697 BKID0MG1334 1080 1080 Processed 05/07/2023 702924735 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
421 DINDORI MP-45-002-044-001/8
(DHAMANGAON) 		1745002044NRG24240620230453059 24/06/2023 BHOORA SINGH 1745002044WL015825 BHOORA SINGH 00697 BKID0MG1334 1080 1080 Processed 05/07/2023 702924735 BHOORASINGH CENTRAL BANK OF INDIA(607115)
422 DINDORI MP-45-002-044-001/80
(DHAMANGAON) 		1745002044NRG24240620230453060 24/06/2023 HALKU SINGH 1745002044WL015825 HALKU SINGH 00697 BKID0MG1334 1080 1080 Processed 05/07/2023 702924735 HALKUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
423 DINDORI MP-45-002-044-001/81
(DHAMANGAON) 		1745002044NRG24240620230453062 24/06/2023 BABU LAL 1745002044WL015825 BABU LAL 00697 BKID0MG1334 1080 1080 Processed 05/07/2023 702924735 BABULAL CENTRAL BANK OF INDIA(607115)
424 DINDORI MP-45-002-044-001/91
(DHAMANGAON) 		1745002044NRG24240620230453065 24/06/2023 BIRSA BAI 1745002044WL015825 BIRSA BAI 00697 BKID0MG1334 1080 1080 Processed 05/07/2023 702924735 BIRSABAI CANARA BANK(508532)
425 DINDORI MP-45-002-044-001/99
(DHAMANGAON) 		1745002044NRG24240620230453070 24/06/2023 SUMAN 1745002044WL015825 SUMAN 00697 BKID0MG1334 1080 1080 Processed 05/07/2023 702924735 SUMAN CENTRAL BANK OF INDIA(607115)
SubTotal 18160 18160
426 DINDORI MP-45-002-005-001/74
(SARANGPURPADARIYA) 		1745002000NRG24240620230456822 24/06/2023 Shvnu Singh 1745002WL015961 Shvnu Singh 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702924735 ShvnuSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
Total 456132 456132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_240623APB_FTO_124242 Bank of Baroda BARB0DINDIN DINDORI 27916
2 DINDORI MP1745002_240623APB_FTO_124242 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2388
3 DINDORI MP1745002_240623APB_FTO_124242 Canara Bank CNRB0004113 DINDORI 7616
4 DINDORI MP1745002_240623APB_FTO_124242 Central Bank Of India CBIN0283015 DINDORI 20908
5 DINDORI MP1745002_240623APB_FTO_124242 IDBI Bank IBKL0001555 DINDORI 8736
6 DINDORI MP1745002_240623APB_FTO_124242 Indian Bank IDIB000D070 DINDORI 138365
7 DINDORI MP1745002_240623APB_FTO_124242 Indian Bank IDIB000D648 Dindori 15783
8 DINDORI MP1745002_240623APB_FTO_124242 Punjab National Bank PUNB0642100 DINDORI MP 34030
9 DINDORI MP1745002_240623APB_FTO_124242 State Bank of India SBIN0000421 MANDLA 1400
10 DINDORI MP1745002_240623APB_FTO_124242 State Bank of India SBIN0001061 DINDORI 103418
11 DINDORI MP1745002_240623APB_FTO_124242 State Bank of India SBIN0005511 SAMNAPUR 950
12 DINDORI MP1745002_240623APB_FTO_124242 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 20146
13 DINDORI MP1745002_240623APB_FTO_124242 Union Bank of India UBIN0542628 SAKKA 950
14 DINDORI MP1745002_240623APB_FTO_124242 Union Bank of India UBIN0559482 DINDORI 8282
15 DINDORI MP1745002_240623APB_FTO_124242 India Post Payments Bank IPOS0000001 Dindori 10172
16 DINDORI MP1745002_240623APB_FTO_124242 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1188
17 DINDORI MP1745002_240623APB_FTO_124242 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 15120
18 DINDORI MP1745002_240623APB_FTO_124242 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 19344
19 DINDORI MP1745002_240623APB_FTO_124242 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 18160
20 DINDORI MP1745002_240623APB_FTO_124242 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1260

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