Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:20:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_181023APB_FTO_323363
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-45-002-008-003/23-C
(EMLAI MAL) 		1745002008NRG24181020231026649 18/10/2023 Suneeta 1745002008WL036175 Suneeta 00045 BARB0DINDIN 950 950 Processed 09/11/2023 291255719 Suneeta BANK OF BARODA(606985)
2 DINDORI MP-45-002-008-003/55
(EMLAI MAL) 		1745002008NRG24181020231026687 18/10/2023 KALA BAI 1745002008WL036175 KALA BAI 00045 BARB0DINDIN 950 950 Processed 09/11/2023 291255719 KALABAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-008-003/83-D
(EMLAI MAL) 		1745002008NRG24181020231026612 18/10/2023 DHANESH BAI 1745002008WL036174 DHANESH BAI 00045 BARB0DINDIN 950 950 Processed 09/11/2023 291255719 DHANESHBAI STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-008-004/15-C
(EMLAI MAL) 		1745002008NRG24181020231026551 18/10/2023 Savita 1745002008WL036173 Savita 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291255719 Savita BANK OF BARODA(606985)
5 DINDORI MP-45-002-024-001/136-B
(DANDBICHHIYA) 		1745002024NRG24181020231025383 18/10/2023 Mahesh 1745002024WL036150 Mahesh 00045 BARB0DINDIN 1204 1204 Processed 09/11/2023 291255719 Mahesh INDIAN BANK(607105)
6 DINDORI MP-45-002-024-001/136-B
(DANDBICHHIYA) 		1745002024NRG24181020231025382 18/10/2023 Mahesh 1745002024WL036150 Mahesh 00045 BARB0DINDIN 1204 1204 Processed 09/11/2023 291255719 Mahesh BANK OF BARODA(606985)
7 DINDORI MP-45-002-024-001/146
(DANDBICHHIYA) 		1745002024NRG24181020231025389 18/10/2023 UMRAV 1745002024WL036150 UMRAV 00045 BARB0DINDIN 1204 1204 Processed 09/11/2023 291255719 UMRAV PUNJAB NATIONAL BANK(508568)
8 DINDORI MP-45-002-024-001/146
(DANDBICHHIYA) 		1745002024NRG24181020231025388 18/10/2023 Umrav Singh 1745002024WL036150 Umrav Singh 00045 BARB0DINDIN 1204 1204 Processed 09/11/2023 291255719 UmravSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
9 DINDORI MP-45-002-024-001/45-A
(DANDBICHHIYA) 		1745002024NRG24181020231025406 18/10/2023 SILOCHNA BAI 1745002024WL036150 SILOCHNA BAI 00045 BARB0DINDIN 1204 1204 Processed 09/11/2023 291255719 SILOCHNABAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-024-001/66
(DANDBICHHIYA) 		1745002024NRG24181020231025411 18/10/2023 Kamleshwar 1745002024WL036150 Kamleshwar 00045 BARB0DINDIN 860 860 Processed 09/11/2023 291255719 Kamleshwar BANK OF BARODA(606985)
11 DINDORI MP-45-002-049-001/384
(SHAHPUR) 		1745002049NRG24181020231026880 18/10/2023 MUNDI BAI 1745002049WL036182 MUNDI BAI 00045 BARB0DINDIN 600 600 Processed 09/11/2023 291255719 MUNDIBAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-050-003/26-A
(NARIYA) 		1745002050NRG24181020231025662 18/10/2023 Reeta Yadav 1745002050WL036161 Reeta Yadav 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291255719 ReetaYadav BANK OF BARODA(606985)
13 DINDORI MP-45-002-055-001/143-A
(MUDHIYAKHURD) 		1745002055NRG24181020231028725 18/10/2023 Vineet kumar Thakur 1745002055WL036252 Vineet kumar Thakur 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291255719 VineetkumarThakur STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-055-001/145-A
(MUDHIYAKHURD) 		1745002055NRG24181020231028571 18/10/2023 Rajesh sinhg 1745002055WL036247 Rajesh sinhg 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291255719 Rajeshsinhg BANK OF BARODA(606985)
15 DINDORI MP-45-002-055-001/192
(MUDHIYAKHURD) 		1745002055NRG24181020231028724 18/10/2023 Vishwanath Singh Thakur 1745002055WL036251 Vishwanath Singh Thakur 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291255719 VishwanathSinghThakur STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-064-001/267-A
(NUNKHAN RYT.) 		1745002064NRG24181020231028074 18/10/2023 chamru 1745002064WL036235 chamru 00045 BARB0DINDIN 1122 1122 Processed 09/11/2023 291255719 chamru BANK OF BARODA(606985)
17 DINDORI MP-45-002-064-001/72-C
(NUNKHAN RYT.) 		1745002064NRG24181020231028016 18/10/2023 Narbadiya 1745002064WL036228 Narbadiya 00045 BARB0DINDIN 1122 1122 Processed 09/11/2023 291255719 Narbadiya BANK OF BARODA(606985)
SubTotal 18014 18014
18 DINDORI MP-45-002-008-003/42-B
(EMLAI MAL) 		1745002008NRG24181020231026670 18/10/2023 Babli 1745002008WL036175 Babli 00078 CNRB0004113 950 950 Processed 09/11/2023 291255719 Babli CANARA BANK(508532)
19 DINDORI MP-45-002-022-002/138-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24181020231025515 18/10/2023 Virat singh 1745002022WL036154 Virat singh 00078 CNRB0004113 1000 1000 Processed 09/11/2023 291255719 Viratsingh CANARA BANK(508532)
20 DINDORI MP-45-002-024-001/125
(DANDBICHHIYA) 		1745002024NRG24181020231025368 18/10/2023 Viddiya 1745002024WL036150 Viddiya 00078 CNRB0004113 1204 1204 Processed 09/11/2023 291255719 Viddiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
21 DINDORI MP-45-002-050-003/95-A
(NARIYA) 		1745002050NRG24181020231025664 18/10/2023 GUNANI 1745002050WL036161 GUNANI 00078 CNRB0004113 1000 1000 Processed 09/11/2023 291255719 GUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-055-001/52-A
(MUDHIYAKHURD) 		1745002055NRG24181020231028573 18/10/2023 MEGHSINGH 1745002055WL036247 MEGHSINGH 00078 CNRB0004113 900 900 Processed 09/11/2023 291255719 MEGHSINGH STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-064-001/262-B
(NUNKHAN RYT.) 		1745002064NRG24181020231028066 18/10/2023 rambhrose singh dhirway 1745002064WL036234 rambhrose singh dhirway 00078 CNRB0004113 1122 1122 Processed 09/11/2023 291255719 rambhrosesinghdhirway CANARA BANK(508532)
24 DINDORI MP-45-002-064-001/329
(NUNKHAN RYT.) 		1745002064NRG24181020231028079 18/10/2023 KARTIK 1745002064WL036235 KARTIK 00078 CNRB0004113 1122 1122 Processed 09/11/2023 291255719 KARTIK CANARA BANK(508532)
25 DINDORI MP-45-002-064-001/340-B
(NUNKHAN RYT.) 		1745002064NRG24181020231028084 18/10/2023 omkar shingh 1745002064WL036236 omkar shingh 00078 CNRB0004113 1122 1122 Processed 09/11/2023 291255719 omkarshingh CANARA BANK(508532)
SubTotal 8420 8420
26 DINDORI MP-45-002-008-003/76-A
(EMLAI MAL) 		1745002008NRG24181020231026596 18/10/2023 SAVITA SONVANI 1745002008WL036174 SAVITA SONVANI 00089 CBIN0281738 950 950 Processed 09/11/2023 291255719 SAVITASONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
27 DINDORI MP-45-002-049-001/261
(SHAHPUR) 		1745002049NRG24181020231026879 18/10/2023 shavan 1745002049WL036182 shavan 00089 CBIN0283015 600 600 Processed 09/11/2023 291255719 shavan CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-050-002/11
(NARIYA) 		1745002050NRG24181020231025651 18/10/2023 JIYALAL 1745002050WL036160 JIYALAL 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291255719 JIYALAL CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-050-003/118-B
(NARIYA) 		1745002050NRG24181020231025819 18/10/2023 ARJUN 1745002050WL036164 ARJUN 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291255719 ARJUN CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-050-003/12
(NARIYA) 		1745002050NRG24181020231025820 18/10/2023 SEMRAJ 1745002050WL036164 SEMRAJ 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291255719 SEMRAJ CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-050-003/130
(NARIYA) 		1745002050NRG24181020231025660 18/10/2023 DUMANIYA MARAVI 1745002050WL036161 DUMANIYA MARAVI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291255719 DUMANIYAMARAVI CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-050-003/138
(NARIYA) 		1745002050NRG24181020231025661 18/10/2023 KARAN VATI MARAVI 1745002050WL036161 KARAN VATI MARAVI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291255719 KARANVATIMARAVI CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-050-003/67
(NARIYA) 		1745002050NRG24181020231025823 18/10/2023 ANEETA BAI JHARIYA 1745002050WL036164 ANEETA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291255719 ANEETABAIJHARIYA CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-050-003/79
(NARIYA) 		1745002050NRG24181020231025824 18/10/2023 RAMVATI BAI MARAVI 1745002050WL036164 RAMVATI BAI MARAVI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291255719 RAMVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-050-004/121-C
(NARIYA) 		1745002050NRG24181020231025654 18/10/2023 SUNEEL KUMAR 1745002050WL036160 SUNEEL KUMAR 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291255719 SUNEELKUMAR NARMADA JHABUA GRAMIN BANK(508515)
36 DINDORI MP-45-002-050-004/15-A
(NARIYA) 		1745002050NRG24181020231025866 18/10/2023 TITRA SINGH PARASTE 1745002050WL036166 TITRA SINGH PARASTE 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291255719 TITRASINGHPARASTE CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-050-004/24-A
(NARIYA) 		1745002050NRG24181020231025867 18/10/2023 GAHBAR SINGH 1745002050WL036166 GAHBAR SINGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291255719 GAHBARSINGH BANK OF INDIA(508505)
38 DINDORI MP-45-002-050-004/25
(NARIYA) 		1745002050NRG24181020231025868 18/10/2023 BHAG VATI 1745002050WL036166 BHAG VATI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291255719 BHAGVATI CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-050-004/32-A
(NARIYA) 		1745002050NRG24181020231025656 18/10/2023 ASHOK KUMAR JHARIA 1745002050WL036160 ASHOK KUMAR JHARIA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291255719 ASHOKKUMARJHARIA STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-050-004/76-A
(NARIYA) 		1745002050NRG24181020231025658 18/10/2023 Kanvavati Jhariya 1745002050WL036160 Kanvavati Jhariya 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291255719 KanvavatiJhariya CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-050-004/87
(NARIYA) 		1745002050NRG24181020231025873 18/10/2023 KHUDRI BAI 1745002050WL036166 KHUDRI BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291255719 KHUDRIBAI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-050-004/87-A
(NARIYA) 		1745002050NRG24181020231025874 18/10/2023 GAHBAR SINGH 1745002050WL036166 GAHBAR SINGH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291255719 GAHBARSINGH CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-050-004/89-A
(NARIYA) 		1745002050NRG24181020231025875 18/10/2023 ANJLI BAI 1745002050WL036166 ANJLI BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291255719 ANJLIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
44 DINDORI MP-45-002-064-001/221
(NUNKHAN RYT.) 		1745002064NRG24181020231028057 18/10/2023 SUMANTRI BAI 1745002064WL036233 SUMANTRI BAI 00089 CBIN0283015 1122 1122 Processed 09/11/2023 291255719 SUMANTRIBAI UNION BANK OF INDIA(508500)
45 DINDORI MP-45-002-064-001/363
(NUNKHAN RYT.) 		1745002064NRG24181020231028085 18/10/2023 magli bai 1745002064WL036236 magli bai 00089 CBIN0283015 1122 1122 Processed 09/11/2023 291255719 maglibai CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-064-001/68
(NUNKHAN RYT.) 		1745002064NRG24181020231028089 18/10/2023 PANKIN 1745002064WL036237 PANKIN 00089 CBIN0283015 1122 1122 Processed 09/11/2023 291255719 PANKIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22766 22766
47 DINDORI MP-45-002-008-003/22
(EMLAI MAL) 		1745002008NRG24181020231026645 18/10/2023 SANT LAL 1745002008WL036175 SANT LAL 00176 IDIB000D070 950 950 Processed 09/11/2023 291255719 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 DINDORI MP-45-002-008-003/29
(EMLAI MAL) 		1745002008NRG24181020231026655 18/10/2023 Shrawati 1745002008WL036175 Shrawati 00176 IDIB000D070 950 950 Processed 09/11/2023 291255719 Shrawati INDIAN BANK(607105)
49 DINDORI MP-45-002-008-003/31-a
(EMLAI MAL) 		1745002008NRG24181020231026657 18/10/2023 INDRA SINGH 1745002008WL036175 INDRA SINGH 00176 IDIB000D070 950 950 Processed 09/11/2023 291255719 INDRASINGH INDIAN BANK(607105)
50 DINDORI MP-45-002-008-003/31-B
(EMLAI MAL) 		1745002008NRG24181020231026658 18/10/2023 Sandeep 1745002008WL036175 Sandeep 00176 IDIB000D070 950 950 Processed 09/11/2023 291255719 Sandeep INDIAN BANK(607105)
51 DINDORI MP-45-002-008-003/34
(EMLAI MAL) 		1745002008NRG24181020231026661 18/10/2023 Ramkali 1745002008WL036175 Ramkali 00176 IDIB000D070 950 950 Processed 09/11/2023 291255719 Ramkali INDIAN BANK(607105)
52 DINDORI MP-45-002-008-003/39
(EMLAI MAL) 		1745002008NRG24181020231026663 18/10/2023 Omwati Sonwani 1745002008WL036175 Omwati Sonwani 00176 IDIB000D070 950 950 Processed 09/11/2023 291255719 OmwatiSonwani INDIAN BANK(607105)
53 DINDORI MP-45-002-008-003/4
(EMLAI MAL) 		1745002008NRG24181020231026665 18/10/2023 GOVIND SINGH 1745002008WL036175 GOVIND SINGH 00176 IDIB000D070 950 950 Processed 09/11/2023 291255719 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-008-003/40
(EMLAI MAL) 		1745002008NRG24181020231026666 18/10/2023 gulabbati 1745002008WL036175 gulabbati 00176 IDIB000D070 760 760 Processed 09/11/2023 291255719 gulabbati INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-008-003/42
(EMLAI MAL) 		1745002008NRG24181020231026668 18/10/2023 PATIYA 1745002008WL036175 PATIYA 00176 IDIB000D070 950 950 Processed 09/11/2023 291255719 PATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-008-003/55-a
(EMLAI MAL) 		1745002008NRG24181020231026688 18/10/2023 Rekha 1745002008WL036175 Rekha 00176 IDIB000D070 950 950 Processed 09/11/2023 291255719 Rekha INDIAN BANK(607105)
57 DINDORI MP-45-002-008-003/58
(EMLAI MAL) 		1745002008NRG24181020231026690 18/10/2023 AMRAT LAL 1745002008WL036175 AMRAT LAL 00176 IDIB000D070 950 950 Processed 09/11/2023 291255719 AMRATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 DINDORI MP-45-002-008-003/60
(EMLAI MAL) 		1745002008NRG24181020231026694 18/10/2023 PHUL SINGH 1745002008WL036175 PHUL SINGH 00176 IDIB000D070 950 950 Processed 09/11/2023 291255719 PHULSINGH STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-008-003/61
(EMLAI MAL) 		1745002008NRG24181020231026696 18/10/2023 INDRAVATI 1745002008WL036175 INDRAVATI 00176 IDIB000D070 760 760 Processed 09/11/2023 291255719 INDRAVATI STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-008-003/63
(EMLAI MAL) 		1745002008NRG24181020231026698 18/10/2023 RAJU SINGH 1745002008WL036175 RAJU SINGH 00176 IDIB000D070 190 190 Processed 09/11/2023 291255719 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-008-003/7
(EMLAI MAL) 		1745002008NRG24181020231026583 18/10/2023 BIRSA BAI 1745002008WL036174 BIRSA BAI 00176 IDIB000D070 760 760 Processed 09/11/2023 291255719 BIRSABAI INDIAN BANK(607105)
62 DINDORI MP-45-002-008-003/7-a
(EMLAI MAL) 		1745002008NRG24181020231026584 18/10/2023 TULSI 1745002008WL036174 TULSI 00176 IDIB000D070 570 570 Processed 09/11/2023 291255719 TULSI INDIAN BANK(607105)
63 DINDORI MP-45-002-008-003/72-a
(EMLAI MAL) 		1745002008NRG24181020231026588 18/10/2023 MALKHAM SINGH 1745002008WL036174 MALKHAM SINGH 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291255719 MALKHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-008-003/76
(EMLAI MAL) 		1745002008NRG24181020231026595 18/10/2023 SANTOSHI BAI 1745002008WL036174 SANTOSHI BAI 00176 IDIB000D070 950 950 Processed 09/11/2023 291255719 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 DINDORI MP-45-002-008-003/77
(EMLAI MAL) 		1745002008NRG24181020231026597 18/10/2023 SUBHAVATI 1745002008WL036174 SUBHAVATI 00176 IDIB000D070 950 950 Processed 09/11/2023 291255719 SUBHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
66 DINDORI MP-45-002-008-003/78
(EMLAI MAL) 		1745002008NRG24181020231026599 18/10/2023 HEERA LAL 1745002008WL036174 HEERA LAL 00176 IDIB000D070 190 190 Processed 09/11/2023 291255719 HEERALAL STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-008-003/80
(EMLAI MAL) 		1745002008NRG24181020231026603 18/10/2023 TIJIYA BAI 1745002008WL036174 TIJIYA BAI 00176 IDIB000D070 950 950 Processed 09/11/2023 291255719 TIJIYABAI INDIAN BANK(607105)
68 DINDORI MP-45-002-008-003/80-a
(EMLAI MAL) 		1745002008NRG24181020231026604 18/10/2023 SUKHAVATI 1745002008WL036174 SUKHAVATI 00176 IDIB000D070 950 950 Processed 09/11/2023 291255719 SUKHAVATI INDIAN BANK(607105)
69 DINDORI MP-45-002-008-003/82
(EMLAI MAL) 		1745002008NRG24181020231026607 18/10/2023 KANGLU 1745002008WL036174 KANGLU 00176 IDIB000D070 950 950 Processed 09/11/2023 291255719 KANGLU INDIAN BANK(607105)
70 DINDORI MP-45-002-008-003/82-B
(EMLAI MAL) 		1745002008NRG24181020231026609 18/10/2023 Pooja Yadav 1745002008WL036174 Pooja Yadav 00176 IDIB000D070 570 570 Processed 09/11/2023 291255719 PoojaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
71 DINDORI MP-45-002-008-003/83-a
(EMLAI MAL) 		1745002008NRG24181020231026611 18/10/2023 ASHOK LAL 1745002008WL036174 ASHOK LAL 00176 IDIB000D070 950 950 Processed 09/11/2023 291255719 ASHOKLAL INDIAN BANK(607105)
72 DINDORI MP-45-002-008-003/84
(EMLAI MAL) 		1745002008NRG24181020231026613 18/10/2023 POHAP SINGH 1745002008WL036174 POHAP SINGH 00176 IDIB000D070 760 760 Processed 09/11/2023 291255719 POHAPSINGH INDIAN BANK(607105)
73 DINDORI MP-45-002-008-003/85
(EMLAI MAL) 		1745002008NRG24181020231026616 18/10/2023 GURU LAL 1745002008WL036174 GURU LAL 00176 IDIB000D070 950 950 Processed 09/11/2023 291255719 GURULAL INDIAN BANK(607105)
74 DINDORI MP-45-002-008-003/85-B
(EMLAI MAL) 		1745002008NRG24181020231026618 18/10/2023 Budhvariya Yadav 1745002008WL036174 Budhvariya Yadav 00176 IDIB000D070 950 950 Processed 09/11/2023 291255719 BudhvariyaYadav INDIAN BANK(607105)
75 DINDORI MP-45-002-008-003/89-a
(EMLAI MAL) 		1745002008NRG24181020231026624 18/10/2023 PRAHLAD 1745002008WL036174 PRAHLAD 00176 IDIB000D070 760 760 Processed 09/11/2023 291255719 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-008-003/91
(EMLAI MAL) 		1745002008NRG24181020231026629 18/10/2023 Tibariya 1745002008WL036174 Tibariya 00176 IDIB000D070 950 950 Processed 09/11/2023 291255719 Tibariya INDIAN BANK(607105)
77 DINDORI MP-45-002-008-003/94
(EMLAI MAL) 		1745002008NRG24181020231026633 18/10/2023 BHAGVATI 1745002008WL036174 BHAGVATI 00176 IDIB000D070 380 380 Processed 09/11/2023 291255719 BHAGVATI INDIAN BANK(607105)
78 DINDORI MP-45-002-008-003/98-a
(EMLAI MAL) 		1745002008NRG24181020231026637 18/10/2023 BIRAN WATI 1745002008WL036174 BIRAN WATI 00176 IDIB000D070 950 950 Processed 09/11/2023 291255719 BIRANWATI INDIAN BANK(607105)
79 DINDORI MP-45-002-008-004/19-a
(EMLAI MAL) 		1745002008NRG24181020231026554 18/10/2023 UDAY BHAN 1745002008WL036173 UDAY BHAN 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291255719 UDAYBHAN INDIAN BANK(607105)
80 DINDORI MP-45-002-008-004/25
(EMLAI MAL) 		1745002008NRG24181020231026562 18/10/2023 SUBHADRA 1745002008WL036173 SUBHADRA 00176 IDIB000D070 800 800 Processed 09/11/2023 291255719 SUBHADRA INDIAN BANK(607105)
81 DINDORI MP-45-002-008-004/26
(EMLAI MAL) 		1745002008NRG24181020231026564 18/10/2023 ANITA BAI PUSAM 1745002008WL036173 ANITA BAI PUSAM 00176 IDIB000D070 1400 1400 Processed 09/11/2023 291255719 ANITABAIPUSAM INDIAN BANK(607105)
82 DINDORI MP-45-002-008-004/5
(EMLAI MAL) 		1745002008NRG24181020231026573 18/10/2023 LALvATi 1745002008WL036173 LALvATi 00176 IDIB000D070 600 600 Processed 09/11/2023 291255719 LALvATi INDIAN BANK(607105)
83 DINDORI MP-45-002-024-001/130
(DANDBICHHIYA) 		1745002024NRG24181020231025376 18/10/2023 Ravindra 1745002024WL036150 Ravindra 00176 IDIB000D070 1204 1204 Processed 09/11/2023 291255719 Ravindra INDIAN BANK(607105)
84 DINDORI MP-45-002-024-001/130
(DANDBICHHIYA) 		1745002024NRG24181020231025375 18/10/2023 Ravindra 1745002024WL036150 Ravindra 00176 IDIB000D070 1204 1204 Processed 09/11/2023 291255719 Ravindra STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-024-001/151-A
(DANDBICHHIYA) 		1745002024NRG24181020231025393 18/10/2023 RAKESH 1745002024WL036150 RAKESH 00176 IDIB000D070 1204 1204 Processed 09/11/2023 291255719 RAKESH BANK OF BARODA(606985)
86 DINDORI MP-45-002-024-001/42
(DANDBICHHIYA) 		1745002024NRG24181020231025404 18/10/2023 Parmeshwari 1745002024WL036150 Parmeshwari 00176 IDIB000D070 1204 1204 Processed 09/11/2023 291255719 Parmeshwari INDIAN BANK(607105)
87 DINDORI MP-45-002-050-002/14-A
(NARIYA) 		1745002050NRG24181020231025652 18/10/2023 ramesh prasad 1745002050WL036160 ramesh prasad 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291255719 rameshprasad INDIAN BANK(607105)
88 DINDORI MP-45-002-055-001/197
(MUDHIYAKHURD) 		1745002055NRG24181020231028572 18/10/2023 Chandkala Thakur 1745002055WL036247 Chandkala Thakur 00176 IDIB000D070 1080 1080 Processed 09/11/2023 291255719 ChandkalaThakur INDIAN BANK(607105)
89 DINDORI MP-45-002-055-003/73
(MUDHIYAKHURD) 		1745002055NRG24181020231028727 18/10/2023 Girvar singh 1745002055WL036254 Girvar singh 00176 IDIB000D070 900 900 Processed 09/11/2023 291255719 Girvarsingh INDIAN BANK(607105)
SubTotal 38786 38786
90 DINDORI MP-45-002-008-003/22-A
(EMLAI MAL) 		1745002008NRG24181020231026646 18/10/2023 Dipali Bai 1745002008WL036175 Dipali Bai 00176 IDIB000D648 950 950 Processed 09/11/2023 291255719 DipaliBai INDIAN BANK(607105)
91 DINDORI MP-45-002-008-003/43-a
(EMLAI MAL) 		1745002008NRG24181020231026671 18/10/2023 Premvati 1745002008WL036175 Premvati 00176 IDIB000D648 950 950 Processed 09/11/2023 291255719 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-008-003/84-b
(EMLAI MAL) 		1745002008NRG24181020231026615 18/10/2023 SHAILKUMARI 1745002008WL036174 SHAILKUMARI 00176 IDIB000D648 950 950 Processed 09/11/2023 291255719 SHAILKUMARI INDIAN BANK(607105)
93 DINDORI MP-45-002-008-003/89
(EMLAI MAL) 		1745002008NRG24181020231026623 18/10/2023 RAMLAL 1745002008WL036174 RAMLAL 00176 IDIB000D648 760 760 Processed 09/11/2023 291255719 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 DINDORI MP-45-002-064-001/299-B
(NUNKHAN RYT.) 		1745002064NRG24181020231028078 18/10/2023 bhaggu lal 1745002064WL036235 bhaggu lal 00176 IDIB000D648 1122 1122 Processed 09/11/2023 291255719 bhaggulal INDIAN BANK(607105)
SubTotal 4732 4732
95 DINDORI MP-45-002-005-001/180
(SARANGPURPADARIYA) 		1745002005NRG24171020231025006 18/10/2023 geeta bai 1745002005WL036127 geeta bai 00354 PUNB0642100 1080 1080 Processed 09/11/2023 291255719 geetabai PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-008-003/19-A
(EMLAI MAL) 		1745002008NRG24181020231026643 18/10/2023 Benti 1745002008WL036175 Benti 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 Benti PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-008-003/27
(EMLAI MAL) 		1745002008NRG24181020231026650 18/10/2023 VATI BAI 1745002008WL036175 VATI BAI 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 VATIBAI PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-008-003/27-a
(EMLAI MAL) 		1745002008NRG24181020231026651 18/10/2023 BABLI BAI 1745002008WL036175 BABLI BAI 00354 PUNB0642100 570 570 Processed 09/11/2023 291255719 BABLIBAI PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-008-003/28
(EMLAI MAL) 		1745002008NRG24181020231026652 18/10/2023 MATVARIYA BAI 1745002008WL036175 MATVARIYA BAI 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 MATVARIYABAI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-008-003/28-a
(EMLAI MAL) 		1745002008NRG24181020231026653 18/10/2023 CHANDRAVATI 1745002008WL036175 CHANDRAVATI 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-008-003/28-B
(EMLAI MAL) 		1745002008NRG24181020231026654 18/10/2023 Shakun Bai 1745002008WL036175 Shakun Bai 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 ShakunBai PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-008-003/31
(EMLAI MAL) 		1745002008NRG24181020231026656 18/10/2023 Reshma Ayam 1745002008WL036175 Reshma Ayam 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 ReshmaAyam BANK OF BARODA(606985)
103 DINDORI MP-45-002-008-003/33-b
(EMLAI MAL) 		1745002008NRG24181020231026660 18/10/2023 GANESHI 1745002008WL036175 GANESHI 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 GANESHI PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-008-003/34-a
(EMLAI MAL) 		1745002008NRG24181020231026662 18/10/2023 INDRAVATI 1745002008WL036175 INDRAVATI 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 INDRAVATI PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-008-003/42-a
(EMLAI MAL) 		1745002008NRG24181020231026669 18/10/2023 RAM BAI 1745002008WL036175 RAM BAI 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 RAMBAI PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-008-003/44
(EMLAI MAL) 		1745002008NRG24181020231026672 18/10/2023 VILSA BAI 1745002008WL036175 VILSA BAI 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 VILSABAI PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-008-003/48-A
(EMLAI MAL) 		1745002008NRG24181020231026676 18/10/2023 Radha Devi 1745002008WL036175 Radha Devi 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 RadhaDevi PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-008-003/49
(EMLAI MAL) 		1745002008NRG24181020231026677 18/10/2023 NANNI BAI 1745002008WL036175 NANNI BAI 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 NANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-008-003/5
(EMLAI MAL) 		1745002008NRG24181020231026678 18/10/2023 Ruchi Saiyam 1745002008WL036175 Ruchi Saiyam 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 RuchiSaiyam PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-008-003/50
(EMLAI MAL) 		1745002008NRG24181020231026679 18/10/2023 CHOTI BAI 1745002008WL036175 CHOTI BAI 00354 PUNB0642100 760 760 Processed 09/11/2023 291255719 CHOTIBAI PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-008-003/51
(EMLAI MAL) 		1745002008NRG24181020231026680 18/10/2023 SUKARTI 1745002008WL036175 SUKARTI 00354 PUNB0642100 190 190 Processed 09/11/2023 291255719 SUKARTI PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-008-003/52
(EMLAI MAL) 		1745002008NRG24181020231026681 18/10/2023 KOUSHILYA 1745002008WL036175 KOUSHILYA 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 KOUSHILYA PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-008-003/52-A
(EMLAI MAL) 		1745002008NRG24181020231026682 18/10/2023 SURESH LAL 1745002008WL036175 SURESH LAL 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 SURESHLAL PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-008-003/6-a
(EMLAI MAL) 		1745002008NRG24181020231026693 18/10/2023 MILAN SINGH 1745002008WL036175 MILAN SINGH 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 MILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-008-003/62
(EMLAI MAL) 		1745002008NRG24181020231026697 18/10/2023 SAVITA BAI 1745002008WL036175 SAVITA BAI 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 SAVITABAI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-008-003/64
(EMLAI MAL) 		1745002008NRG24181020231026699 18/10/2023 RUKMANI BAI 1745002008WL036175 RUKMANI BAI 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-008-003/67
(EMLAI MAL) 		1745002008NRG24181020231026701 18/10/2023 susheela ai 1745002008WL036175 susheela ai 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 susheelaai INDIA POST PAYMENTS BANK LIMITED(508528)
118 DINDORI MP-45-002-008-003/67-a
(EMLAI MAL) 		1745002008NRG24181020231026702 18/10/2023 devki bai 1745002008WL036175 devki bai 00354 PUNB0642100 570 570 Processed 09/11/2023 291255719 devkibai PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-008-003/67-B
(EMLAI MAL) 		1745002008NRG24181020231026703 18/10/2023 Shivkumari Thakur 1745002008WL036175 Shivkumari Thakur 00354 PUNB0642100 570 570 Processed 09/11/2023 291255719 ShivkumariThakur INDIA POST PAYMENTS BANK LIMITED(508528)
120 DINDORI MP-45-002-008-003/67-D
(EMLAI MAL) 		1745002008NRG24181020231026705 18/10/2023 Shyama Devi 1745002008WL036175 Shyama Devi 00354 PUNB0642100 760 760 Processed 09/11/2023 291255719 ShyamaDevi PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-008-003/69-a
(EMLAI MAL) 		1745002008NRG24181020231026582 18/10/2023 FUL BAI 1745002008WL036174 FUL BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291255719 FULBAI PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-008-003/71
(EMLAI MAL) 		1745002008NRG24181020231026585 18/10/2023 SHYAM BAI 1745002008WL036174 SHYAM BAI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291255719 SHYAMBAI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-008-003/71-a
(EMLAI MAL) 		1745002008NRG24181020231026586 18/10/2023 OMVATI 1745002008WL036174 OMVATI 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291255719 OMVATI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-008-003/72
(EMLAI MAL) 		1745002008NRG24181020231026587 18/10/2023 PHULJHAR 1745002008WL036174 PHULJHAR 00354 PUNB0642100 1140 1140 Processed 09/11/2023 291255719 PHULJHAR PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-008-003/73-A
(EMLAI MAL) 		1745002008NRG24181020231026591 18/10/2023 BABLI 1745002008WL036174 BABLI 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 BABLI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-008-003/73-B
(EMLAI MAL) 		1745002008NRG24181020231026592 18/10/2023 Laxmi Bai 1745002008WL036174 Laxmi Bai 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 LaxmiBai PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-008-003/77-a
(EMLAI MAL) 		1745002008NRG24181020231026598 18/10/2023 RATRANI 1745002008WL036174 RATRANI 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 RATRANI INDIA POST PAYMENTS BANK LIMITED(508528)
128 DINDORI MP-45-002-008-003/8
(EMLAI MAL) 		1745002008NRG24181020231026602 18/10/2023 KALAVATI 1745002008WL036174 KALAVATI 00354 PUNB0642100 190 190 Processed 09/11/2023 291255719 KALAVATI PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-008-003/81
(EMLAI MAL) 		1745002008NRG24181020231026605 18/10/2023 SEMVATI 1745002008WL036174 SEMVATI 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 SEMVATI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-008-003/81-B
(EMLAI MAL) 		1745002008NRG24181020231026606 18/10/2023 Syamkumari Yadav 1745002008WL036174 Syamkumari Yadav 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 SyamkumariYadav PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-008-003/84-a
(EMLAI MAL) 		1745002008NRG24181020231026614 18/10/2023 RAJ KUMARI 1745002008WL036174 RAJ KUMARI 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
132 DINDORI MP-45-002-008-003/86-a
(EMLAI MAL) 		1745002008NRG24181020231026619 18/10/2023 RAJKUMARI 1745002008WL036174 RAJKUMARI 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 RAJKUMARI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-008-003/87
(EMLAI MAL) 		1745002008NRG24181020231026620 18/10/2023 JANKI BAI 1745002008WL036174 JANKI BAI 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 JANKIBAI PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-008-003/87-A
(EMLAI MAL) 		1745002008NRG24181020231026621 18/10/2023 Bharti 1745002008WL036174 Bharti 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 Bharti STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-008-003/9
(EMLAI MAL) 		1745002008NRG24181020231026625 18/10/2023 PHOOLJHARIYA 1745002008WL036174 PHOOLJHARIYA 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 PHOOLJHARIYA PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-008-003/90
(EMLAI MAL) 		1745002008NRG24181020231026626 18/10/2023 TIHARO BAI 1745002008WL036174 TIHARO BAI 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 TIHAROBAI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-008-003/90-a
(EMLAI MAL) 		1745002008NRG24181020231026627 18/10/2023 GANGOTRI 1745002008WL036174 GANGOTRI 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 GANGOTRI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-008-003/90-b
(EMLAI MAL) 		1745002008NRG24181020231026628 18/10/2023 SAKUNTLA BAI 1745002008WL036174 SAKUNTLA BAI 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 SAKUNTLABAI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-008-003/94-a
(EMLAI MAL) 		1745002008NRG24181020231026634 18/10/2023 HARIVATI 1745002008WL036174 HARIVATI 00354 PUNB0642100 760 760 Processed 09/11/2023 291255719 HARIVATI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-008-003/96
(EMLAI MAL) 		1745002008NRG24181020231026635 18/10/2023 KALAVATI 1745002008WL036174 KALAVATI 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 KALAVATI PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-008-003/98-C
(EMLAI MAL) 		1745002008NRG24181020231026639 18/10/2023 Dhan Singh 1745002008WL036174 Dhan Singh 00354 PUNB0642100 950 950 Processed 09/11/2023 291255719 DhanSingh PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-008-003/99
(EMLAI MAL) 		1745002008NRG24181020231026640 18/10/2023 BHARTI BAI 1745002008WL036174 BHARTI BAI 00354 PUNB0642100 760 760 Processed 09/11/2023 291255719 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-008-004/11
(EMLAI MAL) 		1745002008NRG24181020231026546 18/10/2023 RAM bAi 1745002008WL036173 RAM bAi 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291255719 RAMbAi PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-008-004/11-c
(EMLAI MAL) 		1745002008NRG24181020231026547 18/10/2023 MANTi bAi 1745002008WL036173 MANTi bAi 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291255719 MANTibAi PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-008-004/14-a
(EMLAI MAL) 		1745002008NRG24181020231026548 18/10/2023 SONWATI 1745002008WL036173 SONWATI 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291255719 SONWATI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-008-004/15
(EMLAI MAL) 		1745002008NRG24181020231026549 18/10/2023 FULVATI 1745002008WL036173 FULVATI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291255719 FULVATI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-008-004/16
(EMLAI MAL) 		1745002008NRG24181020231026552 18/10/2023 SAMPATIYA 1745002008WL036173 SAMPATIYA 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291255719 SAMPATIYA PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-008-004/16-a
(EMLAI MAL) 		1745002008NRG24181020231026553 18/10/2023 HANUMATIYA 1745002008WL036173 HANUMATIYA 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291255719 HANUMATIYA PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-008-004/20-a
(EMLAI MAL) 		1745002008NRG24181020231026555 18/10/2023 DHANITIYA 1745002008WL036173 DHANITIYA 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291255719 DHANITIYA PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-008-004/23-b
(EMLAI MAL) 		1745002008NRG24181020231026559 18/10/2023 MOHAbATi 1745002008WL036173 MOHAbATi 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291255719 MOHAbATi PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-008-004/23-c
(EMLAI MAL) 		1745002008NRG24181020231026560 18/10/2023 SARASVATI 1745002008WL036173 SARASVATI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291255719 SARASVATI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-008-004/23-D
(EMLAI MAL) 		1745002008NRG24181020231026561 18/10/2023 NIRMILA 1745002008WL036173 NIRMILA 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291255719 NIRMILA PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-008-004/25-b
(EMLAI MAL) 		1745002008NRG24181020231026563 18/10/2023 YASODA 1745002008WL036173 YASODA 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291255719 YASODA PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-008-004/28
(EMLAI MAL) 		1745002008NRG24181020231026567 18/10/2023 SAVITRI BAI 1745002008WL036173 SAVITRI BAI 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291255719 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-008-004/3
(EMLAI MAL) 		1745002008NRG24181020231026569 18/10/2023 pARvATiYA 1745002008WL036173 pARvATiYA 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291255719 pARvATiYA PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-008-004/3-A
(EMLAI MAL) 		1745002008NRG24181020231026570 18/10/2023 Sarju 1745002008WL036173 Sarju 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291255719 Sarju INDIA POST PAYMENTS BANK LIMITED(508528)
157 DINDORI MP-45-002-008-004/5-a
(EMLAI MAL) 		1745002008NRG24181020231026574 18/10/2023 SHIVKALI 1745002008WL036173 SHIVKALI 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291255719 SHIVKALI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-008-004/5-b
(EMLAI MAL) 		1745002008NRG24181020231026575 18/10/2023 SHANKARIYA 1745002008WL036173 SHANKARIYA 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291255719 SHANKARIYA PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-008-004/6-a
(EMLAI MAL) 		1745002008NRG24181020231026576 18/10/2023 ANEETA BAI 1745002008WL036173 ANEETA BAI 00354 PUNB0642100 1400 1400 Processed 09/11/2023 291255719 ANEETABAI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-008-004/8-c
(EMLAI MAL) 		1745002008NRG24181020231026578 18/10/2023 NEMvATi 1745002008WL036173 NEMvATi 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291255719 NEMvATi PUNJAB NATIONAL BANK(508568)
SubTotal 66870 66870
161 DINDORI MP-45-002-008-003/33-a
(EMLAI MAL) 		1745002008NRG24181020231026659 18/10/2023 JHANAKVATI 1745002008WL036175 JHANAKVATI 00415 SBIN0001061 950 950 Processed 09/11/2023 291255719 JHANAKVATI STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-008-003/41
(EMLAI MAL) 		1745002008NRG24181020231026667 18/10/2023 HARI SINGH 1745002008WL036175 HARI SINGH 00415 SBIN0001061 760 760 Processed 09/11/2023 291255719 HARISINGH STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-008-003/48
(EMLAI MAL) 		1745002008NRG24181020231026675 18/10/2023 BAISAKHIN BAI 1745002008WL036175 BAISAKHIN BAI 00415 SBIN0001061 950 950 Processed 09/11/2023 291255719 BAISAKHINBAI STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-008-003/53-a
(EMLAI MAL) 		1745002008NRG24181020231026683 18/10/2023 DAYAVATI YADAV 1745002008WL036175 DAYAVATI YADAV 00415 SBIN0001061 760 760 Processed 09/11/2023 291255719 DAYAVATIYADAV STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-008-003/53-b
(EMLAI MAL) 		1745002008NRG24181020231026684 18/10/2023 SAKHA BAI YADAV 1745002008WL036175 SAKHA BAI YADAV 00415 SBIN0001061 950 950 Processed 09/11/2023 291255719 SAKHABAIYADAV STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-008-003/54
(EMLAI MAL) 		1745002008NRG24181020231026686 18/10/2023 SARASHWATEE 1745002008WL036175 SARASHWATEE 00415 SBIN0001061 760 760 Processed 09/11/2023 291255719 SARASHWATEE STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-008-003/59
(EMLAI MAL) 		1745002008NRG24181020231026692 18/10/2023 MUNNI BAI 1745002008WL036175 MUNNI BAI 00415 SBIN0001061 760 760 Processed 09/11/2023 291255719 MUNNIBAI STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-008-003/60-a
(EMLAI MAL) 		1745002008NRG24181020231026695 18/10/2023 BARE SINGH 1745002008WL036175 BARE SINGH 00415 SBIN0001061 380 380 Processed 09/11/2023 291255719 BARESINGH STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-008-003/64-a
(EMLAI MAL) 		1745002008NRG24181020231026700 18/10/2023 ESHWARIYA BAI 1745002008WL036175 ESHWARIYA BAI 00415 SBIN0001061 760 760 Processed 09/11/2023 291255719 ESHWARIYABAI STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-008-003/68
(EMLAI MAL) 		1745002008NRG24181020231026706 18/10/2023 JAYMATI YADAV 1745002008WL036175 JAYMATI YADAV 00415 SBIN0001061 950 950 Processed 09/11/2023 291255719 JAYMATIYADAV STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-008-003/68-B
(EMLAI MAL) 		1745002008NRG24181020231026580 18/10/2023 Pahalvati Yadav 1745002008WL036174 Pahalvati Yadav 00415 SBIN0001061 1140 1140 Processed 09/11/2023 291255719 PahalvatiYadav STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-008-003/69
(EMLAI MAL) 		1745002008NRG24181020231026581 18/10/2023 PARWATI BAI 1745002008WL036174 PARWATI BAI 00415 SBIN0001061 380 380 Processed 09/11/2023 291255719 PARWATIBAI STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-008-003/73
(EMLAI MAL) 		1745002008NRG24181020231026590 18/10/2023 HOMVATEE YADAV 1745002008WL036174 HOMVATEE YADAV 00415 SBIN0001061 950 950 Processed 09/11/2023 291255719 HOMVATEEYADAV INDIAN BANK(607105)
174 DINDORI MP-45-002-008-003/75
(EMLAI MAL) 		1745002008NRG24181020231026594 18/10/2023 RAMKALI BAI 1745002008WL036174 RAMKALI BAI 00415 SBIN0001061 760 760 Processed 09/11/2023 291255719 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-008-003/79
(EMLAI MAL) 		1745002008NRG24181020231026601 18/10/2023 DIGAMBAR DAS 1745002008WL036174 DIGAMBAR DAS 00415 SBIN0001061 190 190 Processed 09/11/2023 291255719 DIGAMBARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
176 DINDORI MP-45-002-008-003/82-a
(EMLAI MAL) 		1745002008NRG24181020231026608 18/10/2023 JANKI BAI YADAV 1745002008WL036174 JANKI BAI YADAV 00415 SBIN0001061 950 950 Processed 09/11/2023 291255719 JANKIBAIYADAV STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-008-003/85-a
(EMLAI MAL) 		1745002008NRG24181020231026617 18/10/2023 BUDVARIYABAI 1745002008WL036174 BUDVARIYABAI 00415 SBIN0001061 950 950 Processed 09/11/2023 291255719 BUDVARIYABAI STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-008-003/88
(EMLAI MAL) 		1745002008NRG24181020231026622 18/10/2023 BATTI BAI 1745002008WL036174 BATTI BAI 00415 SBIN0001061 760 760 Processed 09/11/2023 291255719 BATTIBAI STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-008-003/92
(EMLAI MAL) 		1745002008NRG24181020231026630 18/10/2023 RAMPYAREE YADAV 1745002008WL036174 RAMPYAREE YADAV 00415 SBIN0001061 950 950 Processed 09/11/2023 291255719 RAMPYAREEYADAV STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-008-003/92-a
(EMLAI MAL) 		1745002008NRG24181020231026631 18/10/2023 NAN BAI YADAV 1745002008WL036174 NAN BAI YADAV 00415 SBIN0001061 950 950 Processed 09/11/2023 291255719 NANBAIYADAV STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-008-003/92-b
(EMLAI MAL) 		1745002008NRG24181020231026632 18/10/2023 Seeta Bai Yadav 1745002008WL036174 Seeta Bai Yadav 00415 SBIN0001061 950 950 Processed 09/11/2023 291255719 SeetaBaiYadav STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-008-003/99-c
(EMLAI MAL) 		1745002008NRG24181020231026642 18/10/2023 KISHAN 1745002008WL036174 KISHAN 00415 SBIN0001061 760 760 Processed 09/11/2023 291255719 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
183 DINDORI MP-45-002-008-004/21-a
(EMLAI MAL) 		1745002008NRG24181020231026556 18/10/2023 CHOTVATI 1745002008WL036173 CHOTVATI 00415 SBIN0001061 1400 1400 Processed 09/11/2023 291255719 CHOTVATI INDIA POST PAYMENTS BANK LIMITED(508528)
184 DINDORI MP-45-002-008-004/31
(EMLAI MAL) 		1745002008NRG24181020231026571 18/10/2023 JAYANTI BAI 1745002008WL036173 JAYANTI BAI 00415 SBIN0001061 1000 1000 Processed 09/11/2023 291255719 JAYANTIBAI STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-024-001/120-A
(DANDBICHHIYA) 		1745002024NRG24181020231025367 18/10/2023 kuversingh 1745002024WL036150 kuversingh 00415 SBIN0001061 1204 1204 Processed 09/11/2023 291255719 kuversingh UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-024-001/120-A
(DANDBICHHIYA) 		1745002024NRG24181020231025366 18/10/2023 kuversingh 1745002024WL036150 kuversingh 00415 SBIN0001061 860 860 Processed 09/11/2023 291255719 kuversingh INDIAN BANK(607105)
187 DINDORI MP-45-002-024-001/128-B
(DANDBICHHIYA) 		1745002024NRG24181020231025374 18/10/2023 youraj 1745002024WL036150 youraj 00415 SBIN0001061 1204 1204 Processed 09/11/2023 291255719 youraj CENTRAL BANK OF INDIA(607115)
188 DINDORI MP-45-002-024-001/128-B
(DANDBICHHIYA) 		1745002024NRG24181020231025373 18/10/2023 youraj 1745002024WL036150 youraj 00415 SBIN0001061 1204 1204 Processed 09/11/2023 291255719 youraj STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-024-001/189
(DANDBICHHIYA) 		1745002024NRG24181020231025396 18/10/2023 SUBHAT RANI 1745002024WL036150 SUBHAT RANI 00415 SBIN0001061 1204 1204 Processed 09/11/2023 291255719 SUBHATRANI NARMADA JHABUA GRAMIN BANK(508515)
190 DINDORI MP-45-002-049-001/632
(SHAHPUR) 		1745002049NRG24181020231026714 18/10/2023 Poonam 1745002049WL036178 Poonam 00415 SBIN0001061 800 800 Processed 09/11/2023 291255719 Poonam STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-050-003/74
(NARIYA) 		1745002050NRG24181020231025663 18/10/2023 RAMFALI BAI UIKEY 1745002050WL036161 RAMFALI BAI UIKEY 00415 SBIN0001061 1000 1000 Processed 09/11/2023 291255719 RAMFALIBAIUIKEY STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-055-001/106-B
(MUDHIYAKHURD) 		1745002055NRG24181020231028567 18/10/2023 Dhanesh thakur 1745002055WL036247 Dhanesh thakur 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291255719 Dhaneshthakur STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-055-001/117-B
(MUDHIYAKHURD) 		1745002055NRG24181020231028569 18/10/2023 CHAIN SINGH 1745002055WL036247 CHAIN SINGH 00415 SBIN0001061 720 720 Processed 09/11/2023 291255719 CHAINSINGH STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-055-001/120
(MUDHIYAKHURD) 		1745002055NRG24181020231028570 18/10/2023 DHANPAL SINGH 1745002055WL036247 DHANPAL SINGH 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291255719 DHANPALSINGH STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-055-001/61-A
(MUDHIYAKHURD) 		1745002055NRG24181020231028574 18/10/2023 NANDKiSHOR 1745002055WL036247 NANDKiSHOR 00415 SBIN0001061 900 900 Processed 09/11/2023 291255719 NANDKiSHOR STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-055-001/77-A
(MUDHIYAKHURD) 		1745002055NRG24181020231028576 18/10/2023 SuGREEv SiNGH 1745002055WL036247 SuGREEv SiNGH 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291255719 SuGREEvSiNGH STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-055-001/77-B
(MUDHIYAKHURD) 		1745002055NRG24181020231028577 18/10/2023 Dilram 1745002055WL036247 Dilram 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291255719 Dilram STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-055-001/94
(MUDHIYAKHURD) 		1745002055NRG24181020231028578 18/10/2023 SHuSHEEL SiNGH 1745002055WL036247 SHuSHEEL SiNGH 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291255719 SHuSHEELSiNGH STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-055-002/40
(MUDHIYAKHURD) 		1745002055NRG24181020231028726 18/10/2023 CHAIT SINGH 1745002055WL036253 CHAIT SINGH 00415 SBIN0001061 900 900 Processed 09/11/2023 291255719 CHAITSINGH STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-055-003/25
(MUDHIYAKHURD) 		1745002055NRG24181020231028579 18/10/2023 sunita bai 1745002055WL036248 sunita bai 00415 SBIN0001061 900 900 Processed 09/11/2023 291255719 sunitabai STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-064-001/161-C
(NUNKHAN RYT.) 		1745002064NRG24181020231028034 18/10/2023 SONSINGH 1745002064WL036231 SONSINGH 00415 SBIN0001061 1122 1122 Processed 09/11/2023 291255719 SONSINGH STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-064-001/223-A
(NUNKHAN RYT.) 		1745002064NRG24181020231028064 18/10/2023 MANGAL SHINGH 1745002064WL036234 MANGAL SHINGH 00415 SBIN0001061 935 935 Processed 09/11/2023 291255719 MANGALSHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-064-001/403
(NUNKHAN RYT.) 		1745002064NRG24181020231028088 18/10/2023 Shribati 1745002064WL036237 Shribati 00415 SBIN0001061 1122 1122 Processed 09/11/2023 291255719 Shribati STATE BANK OF INDIA(508548)
SubTotal 39545 39545
204 DINDORI MP-45-002-024-001/90-C
(DANDBICHHIYA) 		1745002024NRG24181020231025415 18/10/2023 Omendra 1745002024WL036150 Omendra 00415 SBIN0004677 1204 1204 Processed 09/11/2023 291255719 Omendra INDIAN BANK(607105)
205 DINDORI MP-45-002-024-001/90-C
(DANDBICHHIYA) 		1745002024NRG24181020231025414 18/10/2023 Omendra 1745002024WL036150 Omendra 00415 SBIN0004677 1204 1204 Processed 09/11/2023 291255719 Omendra BANK OF INDIA(508505)
SubTotal 2408 2408
206 DINDORI MP-45-002-008-003/20
(EMLAI MAL) 		1745002008NRG24181020231026644 18/10/2023 LAKSHMEE BAI 1745002008WL036175 LAKSHMEE BAI 00415 SBIN0030452 950 950 Processed 09/11/2023 291255719 LAKSHMEEBAI STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-008-003/44-b
(EMLAI MAL) 		1745002008NRG24181020231026673 18/10/2023 nanku lal 1745002008WL036175 nanku lal 00415 SBIN0030452 950 950 Processed 09/11/2023 291255719 nankulal STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-008-003/53-C
(EMLAI MAL) 		1745002008NRG24181020231026685 18/10/2023 CHAITI BAI 1745002008WL036175 CHAITI BAI 00415 SBIN0030452 950 950 Processed 09/11/2023 291255719 CHAITIBAI STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-008-003/78-A
(EMLAI MAL) 		1745002008NRG24181020231026600 18/10/2023 REVTI BAI 1745002008WL036174 REVTI BAI 00415 SBIN0030452 190 190 Processed 09/11/2023 291255719 REVTIBAI STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-008-003/83
(EMLAI MAL) 		1745002008NRG24181020231026610 18/10/2023 DHANESH bAi YADAv 1745002008WL036174 DHANESH bAi YADAv 00415 SBIN0030452 950 950 Processed 09/11/2023 291255719 DHANESHbAiYADAv INDIA POST PAYMENTS BANK LIMITED(508528)
211 DINDORI MP-45-002-008-004/15-a
(EMLAI MAL) 		1745002008NRG24181020231026550 18/10/2023 JAYANTI 1745002008WL036173 JAYANTI 00415 SBIN0030452 1400 1400 Processed 09/11/2023 291255719 JAYANTI STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-008-004/22-b
(EMLAI MAL) 		1745002008NRG24181020231026558 18/10/2023 SAROJ 1745002008WL036173 SAROJ 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291255719 SAROJ STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-008-004/26-a
(EMLAI MAL) 		1745002008NRG24181020231026565 18/10/2023 PARVATI BAI PUSHAM 1745002008WL036173 PARVATI BAI PUSHAM 00415 SBIN0030452 1400 1400 Processed 09/11/2023 291255719 PARVATIBAIPUSHAM STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-008-004/26-B
(EMLAI MAL) 		1745002008NRG24181020231026566 18/10/2023 RADHA BAI 1745002008WL036173 RADHA BAI 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291255719 RADHABAI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-008-004/28-a
(EMLAI MAL) 		1745002008NRG24181020231026568 18/10/2023 HARI SINGH 1745002008WL036173 HARI SINGH 00415 SBIN0030452 400 400 Processed 09/11/2023 291255719 HARISINGH STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-008-004/4
(EMLAI MAL) 		1745002008NRG24181020231026572 18/10/2023 SHIVVATI 1745002008WL036173 SHIVVATI 00415 SBIN0030452 1400 1400 Processed 09/11/2023 291255719 SHIVVATI STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-008-004/8-b
(EMLAI MAL) 		1745002008NRG24181020231026577 18/10/2023 MAN SINGH 1745002008WL036173 MAN SINGH 00415 SBIN0030452 1400 1400 Processed 09/11/2023 291255719 MANSINGH STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-008-004/9-a
(EMLAI MAL) 		1745002008NRG24181020231026579 18/10/2023 MAKHAN SINGH 1745002008WL036173 MAKHAN SINGH 00415 SBIN0030452 1400 1400 Processed 09/11/2023 291255719 MAKHANSINGH STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-022-002/136-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24181020231025514 18/10/2023 Semoo 1745002022WL036154 Semoo 00415 SBIN0030452 1000 1000 Processed 09/11/2023 291255719 Semoo STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-024-001/100
(DANDBICHHIYA) 		1745002024NRG24181020231025359 18/10/2023 MOHAN SINGH 1745002024WL036150 MOHAN SINGH 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 MOHANSINGH PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-024-001/103
(DANDBICHHIYA) 		1745002024NRG24181020231025361 18/10/2023 CHANDRABHAN 1745002024WL036150 CHANDRABHAN 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 CHANDRABHAN UNION BANK OF INDIA(508500)
222 DINDORI MP-45-002-024-001/103
(DANDBICHHIYA) 		1745002024NRG24181020231025360 18/10/2023 CHANDRABHAN 1745002024WL036150 CHANDRABHAN 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 CHANDRABHAN STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-024-001/109-A
(DANDBICHHIYA) 		1745002024NRG24181020231025364 18/10/2023 MAHESH 1745002024WL036150 MAHESH 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 MAHESH STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-024-001/109-A
(DANDBICHHIYA) 		1745002024NRG24181020231025363 18/10/2023 MAHESH 1745002024WL036150 MAHESH 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 MAHESH STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-024-001/113
(DANDBICHHIYA) 		1745002024NRG24181020231025365 18/10/2023 BHOLARAM 1745002024WL036150 BHOLARAM 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-024-001/126-A
(DANDBICHHIYA) 		1745002024NRG24181020231025370 18/10/2023 rajesh 1745002024WL036150 rajesh 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 rajesh PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-024-001/126-A
(DANDBICHHIYA) 		1745002024NRG24181020231025369 18/10/2023 rajesh 1745002024WL036150 rajesh 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 rajesh UCO BANK(607066)
228 DINDORI MP-45-002-024-001/128
(DANDBICHHIYA) 		1745002024NRG24181020231025372 18/10/2023 DHAN SINGH 1745002024WL036150 DHAN SINGH 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 DHANSINGH CENTRAL BANK OF INDIA(607115)
229 DINDORI MP-45-002-024-001/128
(DANDBICHHIYA) 		1745002024NRG24181020231025371 18/10/2023 DHAN SINGH 1745002024WL036150 DHAN SINGH 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 DHANSINGH STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-024-001/134
(DANDBICHHIYA) 		1745002024NRG24181020231025377 18/10/2023 RAM KARAN 1745002024WL036150 RAM KARAN 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 RAMKARAN STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-024-001/136
(DANDBICHHIYA) 		1745002024NRG24181020231025379 18/10/2023 BHAGBAT 1745002024WL036150 BHAGBAT 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 BHAGBAT NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-024-001/136
(DANDBICHHIYA) 		1745002024NRG24181020231025378 18/10/2023 BHAGBAT 1745002024WL036150 BHAGBAT 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 BHAGBAT STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-024-001/136-A
(DANDBICHHIYA) 		1745002024NRG24181020231025381 18/10/2023 RAMPRABHA 1745002024WL036150 RAMPRABHA 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 RAMPRABHA STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-024-001/136-A
(DANDBICHHIYA) 		1745002024NRG24181020231025380 18/10/2023 RAMPRABHA 1745002024WL036150 RAMPRABHA 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 RAMPRABHA STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-024-001/141
(DANDBICHHIYA) 		1745002024NRG24181020231025384 18/10/2023 KOMAL 1745002024WL036150 KOMAL 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 KOMAL STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-024-001/143
(DANDBICHHIYA) 		1745002024NRG24181020231025385 18/10/2023 NEMCHAND 1745002024WL036150 NEMCHAND 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 NEMCHAND STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-024-001/143-A
(DANDBICHHIYA) 		1745002024NRG24181020231025387 18/10/2023 Dileep Kumar 1745002024WL036150 Dileep Kumar 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 DileepKumar BANK OF BARODA(606985)
238 DINDORI MP-45-002-024-001/143-A
(DANDBICHHIYA) 		1745002024NRG24181020231025386 18/10/2023 Dileep Kumar 1745002024WL036150 Dileep Kumar 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 DileepKumar STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-024-001/149
(DANDBICHHIYA) 		1745002024NRG24181020231025391 18/10/2023 LAXMI PRASAD 1745002024WL036150 LAXMI PRASAD 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 LAXMIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-024-001/149
(DANDBICHHIYA) 		1745002024NRG24181020231025390 18/10/2023 LAXMI PRASAD 1745002024WL036150 LAXMI PRASAD 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 LAXMIPRASAD STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-024-001/151
(DANDBICHHIYA) 		1745002024NRG24181020231025392 18/10/2023 CHANDRA PRAKASH 1745002024WL036150 CHANDRA PRAKASH 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 CHANDRAPRAKASH BANK OF BARODA(606985)
242 DINDORI MP-45-002-024-001/174
(DANDBICHHIYA) 		1745002024NRG24181020231025394 18/10/2023 SHANKAR SINGH 1745002024WL036150 SHANKAR SINGH 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
243 DINDORI MP-45-002-024-001/178
(DANDBICHHIYA) 		1745002024NRG24181020231025395 18/10/2023 RAMESH 1745002024WL036150 RAMESH 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 RAMESH BANK OF BARODA(606985)
244 DINDORI MP-45-002-024-001/191
(DANDBICHHIYA) 		1745002024NRG24181020231025397 18/10/2023 CHHOTI BAI 1745002024WL036150 CHHOTI BAI 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-024-001/205
(DANDBICHHIYA) 		1745002024NRG24181020231025399 18/10/2023 SHOBHARAM 1745002024WL036150 SHOBHARAM 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 SHOBHARAM STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-024-001/205
(DANDBICHHIYA) 		1745002024NRG24181020231025398 18/10/2023 SHOBHARAM 1745002024WL036150 SHOBHARAM 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 SHOBHARAM CANARA BANK(508532)
247 DINDORI MP-45-002-024-001/38-A
(DANDBICHHIYA) 		1745002024NRG24181020231025401 18/10/2023 AJAM 1745002024WL036150 AJAM 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 AJAM STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-024-001/38-A
(DANDBICHHIYA) 		1745002024NRG24181020231025400 18/10/2023 AJAY 1745002024WL036150 AJAY 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 AJAY STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-024-001/39-A
(DANDBICHHIYA) 		1745002024NRG24181020231025402 18/10/2023 PREETAM 1745002024WL036150 PREETAM 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 PREETAM STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-024-001/40
(DANDBICHHIYA) 		1745002024NRG24181020231025403 18/10/2023 SUKDEV 1745002024WL036150 SUKDEV 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 SUKDEV STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-024-001/52-A
(DANDBICHHIYA) 		1745002024NRG24181020231025407 18/10/2023 URMILA 1745002024WL036150 URMILA 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 URMILA STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-024-001/52-B
(DANDBICHHIYA) 		1745002024NRG24181020231025408 18/10/2023 shusil 1745002024WL036150 shusil 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 shusil BANK OF BARODA(606985)
253 DINDORI MP-45-002-024-001/62
(DANDBICHHIYA) 		1745002024NRG24181020231025410 18/10/2023 BAKSU 1745002024WL036150 BAKSU 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 BAKSU BANK OF BARODA(606985)
254 DINDORI MP-45-002-024-001/62
(DANDBICHHIYA) 		1745002024NRG24181020231025409 18/10/2023 BAKSU 1745002024WL036150 BAKSU 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 BAKSU STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-024-001/72
(DANDBICHHIYA) 		1745002024NRG24181020231025412 18/10/2023 MEERA 1745002024WL036150 MEERA 00415 SBIN0030452 1204 1204 Processed 09/11/2023 291255719 MEERA NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-050-004/100-B
(NARIYA) 		1745002050NRG24181020231025653 18/10/2023 VARSHA 1745002050WL036160 VARSHA 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291255719 VARSHA STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-050-004/29-A
(NARIYA) 		1745002050NRG24181020231025655 18/10/2023 SANTRAM JHARIYA 1745002050WL036160 SANTRAM JHARIYA 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291255719 SANTRAMJHARIYA STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-055-001/62
(MUDHIYAKHURD) 		1745002055NRG24181020231028580 18/10/2023 ESVER 1745002055WL036249 ESVER 00415 SBIN0030452 540 540 Processed 09/11/2023 291255719 ESVER PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-064-001/126
(NUNKHAN RYT.) 		1745002064NRG24181020231028022 18/10/2023 KHAJJU SINGH dhurwey 1745002064WL036229 KHAJJU SINGH dhurwey 00415 SBIN0030452 935 935 Processed 09/11/2023 291255719 KHAJJUSINGHdhurwey STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-064-001/220
(NUNKHAN RYT.) 		1745002064NRG24181020231028055 18/10/2023 KAPIL SINGH DHURWEY 1745002064WL036233 KAPIL SINGH DHURWEY 00415 SBIN0030452 1122 1122 Processed 09/11/2023 291255719 KAPILSINGHDHURWEY STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-064-001/220-A
(NUNKHAN RYT.) 		1745002064NRG24181020231028056 18/10/2023 devvati 1745002064WL036233 devvati 00415 SBIN0030452 1122 1122 Processed 09/11/2023 291255719 devvati STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-064-001/221-A
(NUNKHAN RYT.) 		1745002064NRG24181020231028058 18/10/2023 SATEESH KUMAR DHURWEY 1745002064WL036233 SATEESH KUMAR DHURWEY 00415 SBIN0030452 1122 1122 Processed 09/11/2023 291255719 SATEESHKUMARDHURWEY STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-064-001/329
(NUNKHAN RYT.) 		1745002064NRG24181020231028080 18/10/2023 SUKVARIYA DHURWEY 1745002064WL036236 SUKVARIYA DHURWEY 00415 SBIN0030452 1122 1122 Processed 09/11/2023 291255719 SUKVARIYADHURWEY UNION BANK OF INDIA(508500)
SubTotal 66497 66497
264 DINDORI MP-45-002-008-003/23
(EMLAI MAL) 		1745002008NRG24181020231026647 18/10/2023 DROPTI BAI 1745002008WL036175 DROPTI BAI 00462 UCBA0002989 950 950 Processed 09/11/2023 291255719 DROPTIBAI INDIAN BANK(607105)
265 DINDORI MP-45-002-008-003/23-a
(EMLAI MAL) 		1745002008NRG24181020231026648 18/10/2023 JYOTI BAI 1745002008WL036175 JYOTI BAI 00462 UCBA0002989 760 760 Processed 09/11/2023 291255719 JYOTIBAI INDIAN BANK(607105)
266 DINDORI MP-45-002-008-003/45
(EMLAI MAL) 		1745002008NRG24181020231026674 18/10/2023 Kanti Bai 1745002008WL036175 Kanti Bai 00462 UCBA0002989 760 760 Processed 09/11/2023 291255719 KantiBai INDIAN BANK(607105)
267 DINDORI MP-45-002-008-003/58-a
(EMLAI MAL) 		1745002008NRG24181020231026691 18/10/2023 TARA BAI 1745002008WL036175 TARA BAI 00462 UCBA0002989 760 760 Processed 09/11/2023 291255719 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 DINDORI MP-45-002-008-003/96-A
(EMLAI MAL) 		1745002008NRG24181020231026636 18/10/2023 Vidya Bai 1745002008WL036174 Vidya Bai 00462 UCBA0002989 950 950 Processed 09/11/2023 291255719 VidyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4180 4180
269 DINDORI MP-45-002-008-003/39-A
(EMLAI MAL) 		1745002008NRG24181020231026664 18/10/2023 Tilak Das 1745002008WL036175 Tilak Das 00468 UBIN0559482 380 380 Processed 09/11/2023 291255719 TilakDas INDIA POST PAYMENTS BANK LIMITED(508528)
270 DINDORI MP-45-002-008-003/67-C
(EMLAI MAL) 		1745002008NRG24181020231026704 18/10/2023 Vandna Maravi 1745002008WL036175 Vandna Maravi 00468 UBIN0559482 760 760 Processed 09/11/2023 291255719 VandnaMaravi UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-008-003/72-C
(EMLAI MAL) 		1745002008NRG24181020231026589 18/10/2023 Birandiya Bai 1745002008WL036174 Birandiya Bai 00468 UBIN0559482 1140 1140 Processed 09/11/2023 291255719 BirandiyaBai UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-008-003/74
(EMLAI MAL) 		1745002008NRG24181020231026593 18/10/2023 HULSI BAI MARAVI 1745002008WL036174 HULSI BAI MARAVI 00468 UBIN0559482 950 950 Processed 09/11/2023 291255719 HULSIBAIMARAVI UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-008-003/98-B
(EMLAI MAL) 		1745002008NRG24181020231026638 18/10/2023 Shiv kumar 1745002008WL036174 Shiv kumar 00468 UBIN0559482 950 950 Processed 09/11/2023 291255719 Shivkumar UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-008-003/99-a
(EMLAI MAL) 		1745002008NRG24181020231026641 18/10/2023 VIMLA BAI UDDE 1745002008WL036174 VIMLA BAI UDDE 00468 UBIN0559482 570 570 Processed 09/11/2023 291255719 VIMLABAIUDDE CENTRAL BANK OF INDIA(607115)
275 DINDORI MP-45-002-017-003/103
(VIDAYPUR) 		1745002017NRG24181020231030153 18/10/2023 LALIYA BAI 1745002017WL036292 LALIYA BAI 00468 UBIN0559482 220 220 Processed 09/11/2023 291255719 LALIYABAI UNION BANK OF INDIA(508500)
276 DINDORI MP-45-002-050-003/126-A
(NARIYA) 		1745002050NRG24181020231025659 18/10/2023 SATYANARAYAN UIKEY 1745002050WL036161 SATYANARAYAN UIKEY 00468 UBIN0559482 1000 1000 Processed 09/11/2023 291255719 SATYANARAYANUIKEY UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-064-001/122-A
(NUNKHAN RYT.) 		1745002064NRG24181020231028018 18/10/2023 DALLU LAL 1745002064WL036229 DALLU LAL 00468 UBIN0559482 935 935 Processed 09/11/2023 291255719 DALLULAL UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-064-001/122-B
(NUNKHAN RYT.) 		1745002064NRG24181020231028019 18/10/2023 GANPAT SINGH 1745002064WL036229 GANPAT SINGH 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 GANPATSINGH STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-064-001/123-A
(NUNKHAN RYT.) 		1745002064NRG24181020231028020 18/10/2023 BHAGCHAND 1745002064WL036229 BHAGCHAND 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 BHAGCHAND STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-064-001/127
(NUNKHAN RYT.) 		1745002064NRG24181020231028023 18/10/2023 lalju 1745002064WL036229 lalju 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 lalju UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-064-001/127-A
(NUNKHAN RYT.) 		1745002064NRG24181020231028024 18/10/2023 Lalla 1745002064WL036229 Lalla 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 Lalla UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-064-001/161
(NUNKHAN RYT.) 		1745002064NRG24181020231028026 18/10/2023 AASHA RAM 1745002064WL036229 AASHA RAM 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 AASHARAM UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-064-001/161-A
(NUNKHAN RYT.) 		1745002064NRG24181020231028032 18/10/2023 PATI LAL 1745002064WL036231 PATI LAL 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 PATILAL UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-064-001/161-B
(NUNKHAN RYT.) 		1745002064NRG24181020231028033 18/10/2023 LAXMAN SINGH 1745002064WL036231 LAXMAN SINGH 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 LAXMANSINGH STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-064-001/162
(NUNKHAN RYT.) 		1745002064NRG24181020231028035 18/10/2023 BISNI BAI 1745002064WL036231 BISNI BAI 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 BISNIBAI STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-064-001/162-A
(NUNKHAN RYT.) 		1745002064NRG24181020231028036 18/10/2023 MOOLCHAND 1745002064WL036231 MOOLCHAND 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 MOOLCHAND UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-064-001/162-B
(NUNKHAN RYT.) 		1745002064NRG24181020231028037 18/10/2023 phoolchand 1745002064WL036231 phoolchand 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 phoolchand UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-064-001/163
(NUNKHAN RYT.) 		1745002064NRG24181020231028038 18/10/2023 CHAUDHAR 1745002064WL036231 CHAUDHAR 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 CHAUDHAR UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-064-001/164
(NUNKHAN RYT.) 		1745002064NRG24181020231028039 18/10/2023 RAMU SINGH 1745002064WL036231 RAMU SINGH 00468 UBIN0559482 935 935 Processed 09/11/2023 291255719 RAMUSINGH UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-064-001/165
(NUNKHAN RYT.) 		1745002064NRG24181020231028040 18/10/2023 CHOTI BAI 1745002064WL036231 CHOTI BAI 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 CHOTIBAI BANK OF BARODA(606985)
291 DINDORI MP-45-002-064-001/166-A
(NUNKHAN RYT.) 		1745002064NRG24181020231028041 18/10/2023 SUKAL SINGH 1745002064WL036231 SUKAL SINGH 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 SUKALSINGH UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-064-001/167
(NUNKHAN RYT.) 		1745002064NRG24181020231028048 18/10/2023 KAMAL SINGH 1745002064WL036233 KAMAL SINGH 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 KAMALSINGH INDIAN BANK(607105)
293 DINDORI MP-45-002-064-001/20
(NUNKHAN RYT.) 		1745002064NRG24181020231028049 18/10/2023 BHADDE LAL 1745002064WL036233 BHADDE LAL 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-064-001/217
(NUNKHAN RYT.) 		1745002064NRG24181020231028050 18/10/2023 HARI SINGH 1745002064WL036233 HARI SINGH 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 HARISINGH UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-064-001/218
(NUNKHAN RYT.) 		1745002064NRG24181020231028051 18/10/2023 summan bai 1745002064WL036233 summan bai 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 summanbai INDIAN BANK(607105)
296 DINDORI MP-45-002-064-001/218-A
(NUNKHAN RYT.) 		1745002064NRG24181020231028052 18/10/2023 SANTOSHI BAI 1745002064WL036233 SANTOSHI BAI 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 SANTOSHIBAI BANK OF BARODA(606985)
297 DINDORI MP-45-002-064-001/219
(NUNKHAN RYT.) 		1745002064NRG24181020231028053 18/10/2023 RATAN 1745002064WL036233 RATAN 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 RATAN STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-064-001/220
(NUNKHAN RYT.) 		1745002064NRG24181020231028054 18/10/2023 DUMARA 1745002064WL036233 DUMARA 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 DUMARA STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-064-001/221-A
(NUNKHAN RYT.) 		1745002064NRG24181020231028059 18/10/2023 shivkumar 1745002064WL036234 shivkumar 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 shivkumar UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-064-001/222-A
(NUNKHAN RYT.) 		1745002064NRG24181020231028062 18/10/2023 GULAB SINGH 1745002064WL036234 GULAB SINGH 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 GULABSINGH STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-064-001/263
(NUNKHAN RYT.) 		1745002064NRG24181020231028067 18/10/2023 RATTI BAI 1745002064WL036234 RATTI BAI 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 RATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 DINDORI MP-45-002-064-001/263-A
(NUNKHAN RYT.) 		1745002064NRG24181020231028068 18/10/2023 sabhay singh 1745002064WL036234 sabhay singh 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 sabhaysingh UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-064-001/264
(NUNKHAN RYT.) 		1745002064NRG24181020231028069 18/10/2023 MAiKu SHiNG 1745002064WL036234 MAiKu SHiNG 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 MAiKuSHiNG UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-064-001/265-A
(NUNKHAN RYT.) 		1745002064NRG24181020231028070 18/10/2023 RAMSAY DHURWEY 1745002064WL036235 RAMSAY DHURWEY 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 RAMSAYDHURWEY STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-064-001/266
(NUNKHAN RYT.) 		1745002064NRG24181020231028072 18/10/2023 LAMU 1745002064WL036235 LAMU 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 LAMU UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-064-001/267
(NUNKHAN RYT.) 		1745002064NRG24181020231028073 18/10/2023 INDAR 1745002064WL036235 INDAR 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 INDAR UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-064-001/268
(NUNKHAN RYT.) 		1745002064NRG24181020231028075 18/10/2023 SANTU SINGH 1745002064WL036235 SANTU SINGH 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 SANTUSINGH STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-064-001/269
(NUNKHAN RYT.) 		1745002064NRG24181020231028077 18/10/2023 gomti bai 1745002064WL036235 gomti bai 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 gomtibai UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-064-001/340
(NUNKHAN RYT.) 		1745002064NRG24181020231028081 18/10/2023 AMSU 1745002064WL036236 AMSU 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 AMSU UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-064-001/340-A
(NUNKHAN RYT.) 		1745002064NRG24181020231028083 18/10/2023 BUDDOO SINGH 1745002064WL036236 BUDDOO SINGH 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 BUDDOOSINGH STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-064-001/381
(NUNKHAN RYT.) 		1745002064NRG24181020231028086 18/10/2023 INDARVATI 1745002064WL036237 INDARVATI 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 INDARVATI UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-064-001/397-A
(NUNKHAN RYT.) 		1745002064NRG24181020231028087 18/10/2023 Amarshingh 1745002064WL036237 Amarshingh 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 Amarshingh UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-064-001/68-A
(NUNKHAN RYT.) 		1745002064NRG24181020231028090 18/10/2023 rajkumari 1745002064WL036237 rajkumari 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 rajkumari UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-064-001/69
(NUNKHAN RYT.) 		1745002064NRG24181020231028091 18/10/2023 KEHAR SINGH 1745002064WL036237 KEHAR SINGH 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 KEHARSINGH UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-064-001/69-A
(NUNKHAN RYT.) 		1745002064NRG24181020231028092 18/10/2023 CHARAN SINGH 1745002064WL036237 CHARAN SINGH 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 CHARANSINGH UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-064-001/69-B
(NUNKHAN RYT.) 		1745002064NRG24181020231028093 18/10/2023 UJJU SINGH 1745002064WL036237 UJJU SINGH 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 UJJUSINGH UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-064-001/71
(NUNKHAN RYT.) 		1745002064NRG24181020231028011 18/10/2023 DHARAM SINGH 1745002064WL036227 DHARAM SINGH 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 DHARAMSINGH UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-064-001/71-A
(NUNKHAN RYT.) 		1745002064NRG24181020231028012 18/10/2023 SATI SHINGH 1745002064WL036227 SATI SHINGH 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 SATISHINGH STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-064-001/72
(NUNKHAN RYT.) 		1745002064NRG24181020231028014 18/10/2023 MARAVISUMNTRI BAI 1745002064WL036228 MARAVISUMNTRI BAI 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 MARAVISUMNTRIBAI UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-064-001/72
(NUNKHAN RYT.) 		1745002064NRG24181020231028015 18/10/2023 sumantri 1745002064WL036228 sumantri 00468 UBIN0559482 1122 1122 Processed 09/11/2023 291255719 sumantri STATE BANK OF INDIA(508548)
SubTotal 54964 54964
321 DINDORI MP-45-002-005-001/38-A
(SARANGPURPADARIYA) 		1745002005NRG24171020231025008 18/10/2023 Anusiya 1745002005WL036127 Anusiya 00691 IPOS0000001 1000 1000 Processed 09/11/2023 291255719 Anusiya INDIA POST PAYMENTS BANK LIMITED(508528)
322 DINDORI MP-45-002-005-001/38-A
(SARANGPURPADARIYA) 		1745002005NRG24171020231025007 18/10/2023 Ashok Kumar 1745002005WL036127 Ashok Kumar 00691 IPOS0000001 1000 1000 Processed 09/11/2023 291255719 AshokKumar INDIA POST PAYMENTS BANK LIMITED(508528)
323 DINDORI MP-45-002-064-001/340
(NUNKHAN RYT.) 		1745002064NRG24181020231028082 18/10/2023 Kumhar 1745002064WL036236 Kumhar 00691 IPOS0000001 1122 1122 Processed 09/11/2023 291255719 Kumhar INDIA POST PAYMENTS BANK LIMITED(508528)
324 DINDORI MP-45-002-064-001/71-B
(NUNKHAN RYT.) 		1745002064NRG24181020231028013 18/10/2023 Ramdayal 1745002064WL036227 Ramdayal 00691 IPOS0000001 1122 1122 Processed 09/11/2023 291255719 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4244 4244
325 DINDORI MP-45-002-005-002/93
(SARANGPURPADARIYA) 		1745002005NRG24171020231025010 18/10/2023 KOP SINGH 1745002005WL036127 KOP SINGH 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291255719 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-064-001/124
(NUNKHAN RYT.) 		1745002064NRG24181020231028021 18/10/2023 LAMU SINGH 1745002064WL036229 LAMU SINGH 00697 BKID0MG1327 1122 1122 Processed 09/11/2023 291255719 LAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
327 DINDORI MP-45-002-064-001/127-C
(NUNKHAN RYT.) 		1745002064NRG24181020231028025 18/10/2023 Chain singh 1745002064WL036229 Chain singh 00697 BKID0MG1327 1122 1122 Processed 09/11/2023 291255719 Chainsingh UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-064-001/222
(NUNKHAN RYT.) 		1745002064NRG24181020231028060 18/10/2023 BHUKHIA BAI 1745002064WL036234 BHUKHIA BAI 00697 BKID0MG1327 1122 1122 Processed 09/11/2023 291255719 BHUKHIABAI CENTRAL BANK OF INDIA(607115)
329 DINDORI MP-45-002-064-001/223
(NUNKHAN RYT.) 		1745002064NRG24181020231028063 18/10/2023 SATTU 1745002064WL036234 SATTU 00697 BKID0MG1327 1122 1122 Processed 09/11/2023 291255719 SATTU NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-064-001/262
(NUNKHAN RYT.) 		1745002064NRG24181020231028065 18/10/2023 BUDDHU SINGH 1745002064WL036234 BUDDHU SINGH 00697 BKID0MG1327 1122 1122 Processed 09/11/2023 291255719 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6810 6810
331 DINDORI MP-45-002-005-002/27
(SARANGPURPADARIYA) 		1745002005NRG24171020231025009 18/10/2023 mangli bai 1745002005WL036127 mangli bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 291255719 manglibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
332 DINDORI MP-45-002-049-001/338
(SHAHPUR) 		1745002049NRG24181020231026713 18/10/2023 anjana 1745002049WL036178 anjana 00697 BKID0MG1334 800 800 Processed 09/11/2023 291255719 anjana CENTRAL BANK OF INDIA(607115)
333 DINDORI MP-45-002-050-002/6
(NARIYA) 		1745002050NRG24181020231025863 18/10/2023 KUVARLAL 1745002050WL036166 KUVARLAL 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291255719 KUVARLAL STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-050-002/7
(NARIYA) 		1745002050NRG24181020231025864 18/10/2023 BAJAROO 1745002050WL036166 BAJAROO 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291255719 BAJAROO CENTRAL BANK OF INDIA(607115)
335 DINDORI MP-45-002-050-003/144
(NARIYA) 		1745002050NRG24181020231025821 18/10/2023 DASHRATH 1745002050WL036164 DASHRATH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291255719 DASHRATH CENTRAL BANK OF INDIA(607115)
336 DINDORI MP-45-002-050-003/96
(NARIYA) 		1745002050NRG24181020231025825 18/10/2023 PRATAP SINGH 1745002050WL036164 PRATAP SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291255719 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-050-004/37
(NARIYA) 		1745002050NRG24181020231025869 18/10/2023 GANPAT SINGH 1745002050WL036166 GANPAT SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291255719 GANPATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
338 DINDORI MP-45-002-050-004/58
(NARIYA) 		1745002050NRG24181020231025657 18/10/2023 RAM SINGH 1745002050WL036160 RAM SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291255719 RAMSINGH CENTRAL BANK OF INDIA(607115)
339 DINDORI MP-45-002-050-004/73
(NARIYA) 		1745002050NRG24181020231025870 18/10/2023 GANGA RAM 1745002050WL036166 GANGA RAM 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291255719 GANGARAM CENTRAL BANK OF INDIA(607115)
340 DINDORI MP-45-002-050-004/8
(NARIYA) 		1745002050NRG24181020231025871 18/10/2023 AGHANU MARKAM 1745002050WL036166 AGHANU MARKAM 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291255719 AGHANUMARKAM NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-050-004/99
(NARIYA) 		1745002050NRG24181020231025876 18/10/2023 HEERA SINGH MARKAM 1745002050WL036166 HEERA SINGH MARKAM 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291255719 HEERASINGHMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 11600 11600
342 DINDORI MP-45-002-001-001/104-A
(DANDVIDAYPUR) 		1745002001NRG24181020231025519 18/10/2023 RAJARAM 1745002001WL036156 RAJARAM 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291255719 RAJARAM PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-001-001/104-A
(DANDVIDAYPUR) 		1745002001NRG24181020231025518 18/10/2023 RAJARAM 1745002001WL036156 RAJARAM 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291255719 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
344 DINDORI MP-45-002-024-001/103-A
(DANDBICHHIYA) 		1745002024NRG24181020231025362 18/10/2023 Ramlali 1745002024WL036150 Ramlali 00697 BKID0NAMRGB 1204 1204 Processed 09/11/2023 291255719 Ramlali CANARA BANK(508532)
345 DINDORI MP-45-002-064-001/268-A
(NUNKHAN RYT.) 		1745002064NRG24181020231028076 18/10/2023 bisram 1745002064WL036235 bisram 00697 BKID0NAMRGB 1122 1122 Processed 09/11/2023 291255719 bisram INDIAN BANK(607105)
SubTotal 4966 4966
Total 356952 356952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_181023APB_FTO_323363 Bank of Baroda BARB0DINDIN DINDORI 14952
2 DINDORI MP1745002_181023APB_FTO_323363 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3062
3 DINDORI MP1745002_181023APB_FTO_323363 Canara Bank CNRB0004113 DINDORI 8420
4 DINDORI MP1745002_181023APB_FTO_323363 Central Bank Of India CBIN0281738 GADASARAI 950
5 DINDORI MP1745002_181023APB_FTO_323363 Central Bank Of India CBIN0283015 DINDORI 22766
6 DINDORI MP1745002_181023APB_FTO_323363 Indian Bank IDIB000D070 DINDORI 38786
7 DINDORI MP1745002_181023APB_FTO_323363 Indian Bank IDIB000D648 Dindori 4732
8 DINDORI MP1745002_181023APB_FTO_323363 Punjab National Bank PUNB0642100 DINDORI MP 66870
9 DINDORI MP1745002_181023APB_FTO_323363 State Bank of India SBIN0001061 DINDORI 39545
10 DINDORI MP1745002_181023APB_FTO_323363 State Bank of India SBIN0004677 KRISHI UPAJ MANDI 2408
11 DINDORI MP1745002_181023APB_FTO_323363 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 66497
12 DINDORI MP1745002_181023APB_FTO_323363 UCO Bank UCBA0002989 DINDORI 4180
13 DINDORI MP1745002_181023APB_FTO_323363 Union Bank of India UBIN0559482 DINDORI 54964
14 DINDORI MP1745002_181023APB_FTO_323363 India Post Payments Bank IPOS0000001 Dindori 4244
15 DINDORI MP1745002_181023APB_FTO_323363 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 6810
16 DINDORI MP1745002_181023APB_FTO_323363 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1200
17 DINDORI MP1745002_181023APB_FTO_323363 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 11600
18 DINDORI MP1745002_181023APB_FTO_323363 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3844
19 DINDORI MP1745002_181023APB_FTO_323363 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1122

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