Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:42:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_140723APB_FTO_168992
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-45-002-034-001/57-B
(DUHANIYA) 		1745002000NRG24140720230621111 14/07/2023 Arun Kumar 1745002WL021036 Arun Kumar 00032 UTIB0001089 1540 1540 Processed 20/07/2023 069312966 ArunKumar UNION BANK OF INDIA(508500)
SubTotal 1540 1540
2 DINDORI MP-45-002-034-001/141-A
(DUHANIYA) 		1745002000NRG24140720230621023 14/07/2023 Lalit Kumar 1745002WL021036 Lalit Kumar 00032 UTIB0001397 1540 1540 Processed 20/07/2023 069312966 LalitKumar STATE BANK OF INDIA(508548)
SubTotal 1540 1540
3 DINDORI MP-45-002-004-005/27-C
(AJHWAR) 		1745002000NRG24140720230621179 14/07/2023 Ankit kumar kulesh 1745002WL021038 Ankit kumar kulesh 00045 BARB0DINDIN 200 200 Processed 20/07/2023 069312966 Ankitkumarkulesh BANK OF BARODA(606985)
4 DINDORI MP-45-002-004-005/31-A
(AJHWAR) 		1745002000NRG24140720230621186 14/07/2023 KALAVATI 1745002WL021038 KALAVATI 00045 BARB0DINDIN 200 200 Processed 20/07/2023 069312966 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-026-001/188-a
(MADIYARAS) 		1745002026NRG24130720230611146 14/07/2023 Gangotri bai 1745002026WL020690 Gangotri bai 00045 BARB0DINDIN 1320 1320 Processed 20/07/2023 069312966 Gangotribai BANK OF BARODA(606985)
6 DINDORI MP-45-002-034-001/1
(DUHANIYA) 		1745002000NRG24140720230620989 14/07/2023 Bisari Bai 1745002WL021036 Bisari Bai 00045 BARB0DINDIN 1540 1540 Processed 20/07/2023 069312966 BisariBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-034-001/101
(DUHANIYA) 		1745002000NRG24140720230620995 14/07/2023 RAMVATI 1745002WL021036 RAMVATI 00045 BARB0DINDIN 1540 1540 Processed 20/07/2023 069312966 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-034-001/116
(DUHANIYA) 		1745002000NRG24140720230621005 14/07/2023 Seeta Bai 1745002WL021036 Seeta Bai 00045 BARB0DINDIN 1540 1540 Processed 20/07/2023 069312966 SeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-034-001/166-A
(DUHANIYA) 		1745002000NRG24140720230621043 14/07/2023 Rajeshwari 1745002WL021036 Rajeshwari 00045 BARB0DINDIN 1540 1540 Processed 20/07/2023 069312966 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-034-001/207-C
(DUHANIYA) 		1745002000NRG24140720230621062 14/07/2023 Mahessh Singh 1745002WL021036 Mahessh Singh 00045 BARB0DINDIN 1540 1540 Processed 20/07/2023 069312966 MahesshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-034-001/207-C
(DUHANIYA) 		1745002000NRG24140720230621063 14/07/2023 Santvati 1745002WL021036 Santvati 00045 BARB0DINDIN 1540 1540 Processed 20/07/2023 069312966 Santvati INDIAN BANK(607105)
12 DINDORI MP-45-002-034-001/65
(DUHANIYA) 		1745002000NRG24140720230621124 14/07/2023 Fulmatiya 1745002WL021036 Fulmatiya 00045 BARB0DINDIN 1540 1540 Processed 20/07/2023 069312966 Fulmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
13 DINDORI MP-45-002-034-001/74-A
(DUHANIYA) 		1745002000NRG24140720230621132 14/07/2023 Kavishwar Paraste 1745002WL021036 Kavishwar Paraste 00045 BARB0DINDIN 1540 1540 Processed 20/07/2023 069312966 KavishwarParaste INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-063-002/48-A
(VIKRAMPUR) 		1745002000NRG24140720230621150 14/07/2023 Savita Bai 1745002WL021037 Savita Bai 00045 BARB0DINDIN 1056 1056 Processed 20/07/2023 069312966 SavitaBai AXIS BANK(607153)
SubTotal 15096 15096
15 DINDORI MP-45-002-004-005/33-A
(AJHWAR) 		1745002000NRG24140720230621188 14/07/2023 Santoshi 1745002WL021038 Santoshi 00078 CNRB0004113 200 200 Processed 20/07/2023 069312966 Santoshi CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-034-001/221
(DUHANIYA) 		1745002000NRG24140720230621065 14/07/2023 Sanjita Yadav 1745002WL021036 Sanjita Yadav 00078 CNRB0004113 1540 1540 Processed 20/07/2023 069312966 SanjitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-034-001/221-A
(DUHANIYA) 		1745002000NRG24140720230621066 14/07/2023 Pradeep Kumar 1745002WL021036 Pradeep Kumar 00078 CNRB0004113 1540 1540 Processed 20/07/2023 069312966 PradeepKumar CANARA BANK(508532)
18 DINDORI MP-45-002-034-001/78-D
(DUHANIYA) 		1745002000NRG24140720230621142 14/07/2023 Mamta Paraste 1745002WL021036 Mamta Paraste 00078 CNRB0004113 1540 1540 Processed 20/07/2023 069312966 MamtaParaste CANARA BANK(508532)
19 DINDORI MP-45-002-063-002/62-A
(VIKRAMPUR) 		1745002000NRG24140720230621152 14/07/2023 Pyar kali 1745002WL021037 Pyar kali 00078 CNRB0004113 1056 1056 Processed 20/07/2023 069312966 Pyarkali CANARA BANK(508532)
SubTotal 5876 5876
20 DINDORI MP-45-002-034-001/52-A
(DUHANIYA) 		1745002000NRG24140720230621107 14/07/2023 Sarita Yadav 1745002WL021036 Sarita Yadav 00089 CBIN0282948 1540 1540 Processed 20/07/2023 069312966 SaritaYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
21 DINDORI MP-45-002-002-002/321
(DEORA) 		1745002000NRG24140720230618253 14/07/2023 ROHIT SINGH RAJPUT 1745002WL020949 ROHIT SINGH RAJPUT 00089 CBIN0283015 1326 1326 Processed 20/07/2023 069312966 ROHITSINGHRAJPUT UNION BANK OF INDIA(508500)
22 DINDORI MP-45-002-004-005/12
(AJHWAR) 		1745002000NRG24140720230621160 14/07/2023 DEvKi bAi 1745002WL021038 DEvKi bAi 00089 CBIN0283015 1200 1200 Processed 20/07/2023 069312966 DEvKibAi INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-004-005/12
(AJHWAR) 		1745002000NRG24140720230621159 14/07/2023 SHANKER 1745002WL021038 SHANKER 00089 CBIN0283015 1200 1200 Processed 20/07/2023 069312966 SHANKER CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-004-005/15-A
(AJHWAR) 		1745002000NRG24140720230621162 14/07/2023 DHRAMvATi 1745002WL021038 DHRAMvATi 00089 CBIN0283015 1200 1200 Processed 20/07/2023 069312966 DHRAMvATi CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-004-005/15-A
(AJHWAR) 		1745002000NRG24140720230621161 14/07/2023 KRISNA KUMAR 1745002WL021038 KRISNA KUMAR 00089 CBIN0283015 1200 1200 Processed 20/07/2023 069312966 KRISNAKUMAR STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-004-005/17
(AJHWAR) 		1745002000NRG24140720230621163 14/07/2023 KEHAR SINGH 1745002WL021038 KEHAR SINGH 00089 CBIN0283015 1200 1200 Processed 20/07/2023 069312966 KEHARSINGH FINO PAYMENTS BANK LTD(608001)
27 DINDORI MP-45-002-004-005/19
(AJHWAR) 		1745002000NRG24140720230621164 14/07/2023 CHAIT SINGH 1745002WL021038 CHAIT SINGH 00089 CBIN0283015 1200 1200 Processed 20/07/2023 069312966 CHAITSINGH CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-004-005/19
(AJHWAR) 		1745002000NRG24140720230621166 14/07/2023 CHAIT SINGH 1745002WL021038 CHAIT SINGH 00089 CBIN0283015 200 200 Processed 20/07/2023 069312966 CHAITSINGH CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-004-005/19
(AJHWAR) 		1745002000NRG24140720230621165 14/07/2023 JAYMATi 1745002WL021038 JAYMATi 00089 CBIN0283015 1200 1200 Processed 20/07/2023 069312966 JAYMATi CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-004-005/19
(AJHWAR) 		1745002000NRG24140720230621167 14/07/2023 JAYMATi 1745002WL021038 JAYMATi 00089 CBIN0283015 200 200 Processed 20/07/2023 069312966 JAYMATi CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-004-005/21
(AJHWAR) 		1745002000NRG24140720230621168 14/07/2023 Ganeshiya bia 1745002WL021038 Ganeshiya bia 00089 CBIN0283015 400 400 Processed 20/07/2023 069312966 Ganeshiyabia JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
32 DINDORI MP-45-002-004-005/22
(AJHWAR) 		1745002000NRG24140720230621171 14/07/2023 Heera Bai 1745002WL021038 Heera Bai 00089 CBIN0283015 200 200 Processed 20/07/2023 069312966 HeeraBai CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-004-005/23
(AJHWAR) 		1745002000NRG24140720230621172 14/07/2023 LAMENSINGH 1745002WL021038 LAMENSINGH 00089 CBIN0283015 200 200 Processed 20/07/2023 069312966 LAMENSINGH CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-004-005/26
(AJHWAR) 		1745002000NRG24140720230621174 14/07/2023 SONLAL 1745002WL021038 SONLAL 00089 CBIN0283015 1200 1200 Processed 20/07/2023 069312966 SONLAL CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-004-005/27
(AJHWAR) 		1745002000NRG24140720230621175 14/07/2023 dannabai 1745002WL021038 dannabai 00089 CBIN0283015 200 200 Processed 20/07/2023 069312966 dannabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-004-005/28
(AJHWAR) 		1745002000NRG24140720230621181 14/07/2023 GEETA Bai Tekam 1745002WL021038 GEETA Bai Tekam 00089 CBIN0283015 1200 1200 Processed 20/07/2023 069312966 GEETABaiTekam FINO PAYMENTS BANK LTD(608001)
37 DINDORI MP-45-002-004-005/28
(AJHWAR) 		1745002000NRG24140720230621180 14/07/2023 LALvATi 1745002WL021038 LALvATi 00089 CBIN0283015 1200 1200 Processed 20/07/2023 069312966 LALvATi CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-004-005/30-C
(AJHWAR) 		1745002000NRG24140720230621184 14/07/2023 KOSHLAY BIA 1745002WL021038 KOSHLAY BIA 00089 CBIN0283015 200 200 Processed 20/07/2023 069312966 KOSHLAYBIA CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-004-005/30-C
(AJHWAR) 		1745002000NRG24140720230621183 14/07/2023 SHABIN 1745002WL021038 SHABIN 00089 CBIN0283015 1200 1200 Processed 20/07/2023 069312966 SHABIN INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-004-005/34-A
(AJHWAR) 		1745002000NRG24140720230621189 14/07/2023 BUDHRAM 1745002WL021038 BUDHRAM 00089 CBIN0283015 200 200 Processed 20/07/2023 069312966 BUDHRAM CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-004-005/34-B
(AJHWAR) 		1745002000NRG24140720230621190 14/07/2023 santosh 1745002WL021038 santosh 00089 CBIN0283015 200 200 Processed 20/07/2023 069312966 santosh CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-004-005/34-C
(AJHWAR) 		1745002000NRG24140720230621192 14/07/2023 ashok das 1745002WL021038 ashok das 00089 CBIN0283015 200 200 Processed 20/07/2023 069312966 ashokdas INDIA POST PAYMENTS BANK LIMITED(508528)
43 DINDORI MP-45-002-004-005/35
(AJHWAR) 		1745002000NRG24140720230621194 14/07/2023 BHAN 1745002WL021038 BHAN 00089 CBIN0283015 200 200 Processed 20/07/2023 069312966 BHAN CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-004-005/36-A
(AJHWAR) 		1745002000NRG24140720230621197 14/07/2023 lallee 1745002WL021038 lallee 00089 CBIN0283015 800 800 Processed 20/07/2023 069312966 lallee CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-004-005/36-A
(AJHWAR) 		1745002000NRG24140720230621196 14/07/2023 lallee 1745002WL021038 lallee 00089 CBIN0283015 200 200 Processed 20/07/2023 069312966 lallee CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-004-005/37
(AJHWAR) 		1745002000NRG24140720230621199 14/07/2023 MANOi bAi 1745002WL021038 MANOi bAi 00089 CBIN0283015 1200 1200 Processed 20/07/2023 069312966 MANOibAi CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-004-005/4
(AJHWAR) 		1745002000NRG24140720230621201 14/07/2023 dujiya bai 1745002WL021038 dujiya bai 00089 CBIN0283015 1200 1200 Rejected 20/07/2023 069312966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 DINDORI MP-45-002-004-005/4
(AJHWAR) 		1745002000NRG24140720230621200 14/07/2023 GIRVAR SINGH 1745002WL021038 GIRVAR SINGH 00089 CBIN0283015 1200 1200 Processed 20/07/2023 069312966 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-004-005/41
(AJHWAR) 		1745002000NRG24140720230621202 14/07/2023 BHAGWAN SINGH 1745002WL021038 BHAGWAN SINGH 00089 CBIN0283015 1200 1200 Processed 20/07/2023 069312966 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-004-005/41
(AJHWAR) 		1745002000NRG24140720230621203 14/07/2023 SAMvATi 1745002WL021038 SAMvATi 00089 CBIN0283015 1200 1200 Processed 20/07/2023 069312966 SAMvATi CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-004-005/42
(AJHWAR) 		1745002000NRG24140720230621204 14/07/2023 NANSINGH 1745002WL021038 NANSINGH 00089 CBIN0283015 1200 1200 Processed 20/07/2023 069312966 NANSINGH CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-004-005/43
(AJHWAR) 		1745002000NRG24140720230621206 14/07/2023 GOVIND 1745002WL021038 GOVIND 00089 CBIN0283015 200 200 Processed 20/07/2023 069312966 GOVIND CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-004-005/43-A
(AJHWAR) 		1745002000NRG24140720230621207 14/07/2023 SuMiRT 1745002WL021038 SuMiRT 00089 CBIN0283015 1200 1200 Processed 20/07/2023 069312966 SuMiRT CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-004-005/44
(AJHWAR) 		1745002000NRG24140720230621209 14/07/2023 ROOP SINGH 1745002WL021038 ROOP SINGH 00089 CBIN0283015 1200 1200 Processed 20/07/2023 069312966 ROOPSINGH CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-004-005/44
(AJHWAR) 		1745002000NRG24140720230621208 14/07/2023 ROOP SINGH 1745002WL021038 ROOP SINGH 00089 CBIN0283015 1200 1200 Processed 20/07/2023 069312966 ROOPSINGH INDIAN BANK(607105)
56 DINDORI MP-45-002-004-005/44-B
(AJHWAR) 		1745002000NRG24140720230621210 14/07/2023 ASHOK 1745002WL021038 ASHOK 00089 CBIN0283015 1200 1200 Processed 20/07/2023 069312966 ASHOK CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-004-005/44-C
(AJHWAR) 		1745002000NRG24140720230621212 14/07/2023 DHREMDAS 1745002WL021038 DHREMDAS 00089 CBIN0283015 1200 1200 Processed 20/07/2023 069312966 DHREMDAS CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-004-005/44-C
(AJHWAR) 		1745002000NRG24140720230621211 14/07/2023 DHREMDAS 1745002WL021038 DHREMDAS 00089 CBIN0283015 1200 1200 Processed 20/07/2023 069312966 DHREMDAS STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-004-005/53-A
(AJHWAR) 		1745002000NRG24140720230621214 14/07/2023 Laxmi Bai 1745002WL021038 Laxmi Bai 00089 CBIN0283015 1200 1200 Processed 20/07/2023 069312966 LaxmiBai FINO PAYMENTS BANK LTD(608001)
60 DINDORI MP-45-002-004-005/6
(AJHWAR) 		1745002000NRG24140720230621216 14/07/2023 SONA bAi 1745002WL021038 SONA bAi 00089 CBIN0283015 200 200 Processed 20/07/2023 069312966 SONAbAi CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-004-005/8
(AJHWAR) 		1745002000NRG24140720230621218 14/07/2023 RAKHA 1745002WL021038 RAKHA 00089 CBIN0283015 200 200 Processed 20/07/2023 069312966 RAKHA CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-004-005/9
(AJHWAR) 		1745002000NRG24140720230621221 14/07/2023 BAESHKHA 1745002WL021038 BAESHKHA 00089 CBIN0283015 400 400 Processed 20/07/2023 069312966 BAESHKHA CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-004-005/9
(AJHWAR) 		1745002000NRG24140720230621220 14/07/2023 SAMiYA bAi 1745002WL021038 SAMiYA bAi 00089 CBIN0283015 200 200 Processed 20/07/2023 069312966 SAMiYAbAi CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-034-001/119-A
(DUHANIYA) 		1745002000NRG24140720230621008 14/07/2023 Keyarnath Banvasi 1745002WL021036 Keyarnath Banvasi 00089 CBIN0283015 1540 1540 Processed 20/07/2023 069312966 KeyarnathBanvasi INDIA POST PAYMENTS BANK LIMITED(508528)
65 DINDORI MP-45-002-034-001/134
(DUHANIYA) 		1745002000NRG24140720230621017 14/07/2023 KALI BAI 1745002WL021036 KALI BAI 00089 CBIN0283015 1540 1540 Processed 20/07/2023 069312966 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 DINDORI MP-45-002-034-001/57-A
(DUHANIYA) 		1745002000NRG24140720230621109 14/07/2023 Sangita 1745002WL021036 Sangita 00089 CBIN0283015 1540 1540 Processed 20/07/2023 069312966 Sangita CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-034-001/61
(DUHANIYA) 		1745002000NRG24140720230621117 14/07/2023 ANSUIYA 1745002WL021036 ANSUIYA 00089 CBIN0283015 1540 1540 Processed 20/07/2023 069312966 ANSUIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40886 40886
68 DINDORI MP-45-002-015-001/134-A
(JUNWANI) 		1745002015NRG24140720230619710 14/07/2023 JHAM SINGH 1745002015WL020984 JHAM SINGH 00165 IBKL0001555 1170 1170 Processed 20/07/2023 069312966 JHAMSINGH UNION BANK OF INDIA(508500)
SubTotal 1170 1170
69 DINDORI MP-45-002-004-005/-41-C
(AJHWAR) 		1745002000NRG24140720230621157 14/07/2023 Suneel 1745002WL021038 Suneel 00176 IDIB000D070 1200 1200 Processed 20/07/2023 069312966 Suneel INDIAN BANK(607105)
70 DINDORI MP-45-002-004-005/31-A
(AJHWAR) 		1745002000NRG24140720230621185 14/07/2023 TIKARAM 1745002WL021038 TIKARAM 00176 IDIB000D070 200 200 Processed 20/07/2023 069312966 TIKARAM INDIAN BANK(607105)
71 DINDORI MP-45-002-026-001/414-C
(MADIYARAS) 		1745002026NRG24140720230620557 14/07/2023 AJAY 1745002026WL021013 AJAY 00176 IDIB000D070 1302 1302 Processed 20/07/2023 069312966 AJAY NARMADA JHABUA GRAMIN BANK(508515)
72 DINDORI MP-45-002-034-001/107-A
(DUHANIYA) 		1745002000NRG24140720230621000 14/07/2023 Dhaneshwari 1745002WL021036 Dhaneshwari 00176 IDIB000D070 1540 1540 Processed 20/07/2023 069312966 Dhaneshwari INDIAN BANK(607105)
73 DINDORI MP-45-002-034-001/166-A
(DUHANIYA) 		1745002000NRG24140720230621042 14/07/2023 Sameer 1745002WL021036 Sameer 00176 IDIB000D070 1540 1540 Processed 20/07/2023 069312966 Sameer INDIAN BANK(607105)
74 DINDORI MP-45-002-034-001/197
(DUHANIYA) 		1745002000NRG24140720230621054 14/07/2023 mehlal 1745002WL021036 mehlal 00176 IDIB000D070 1540 1540 Processed 20/07/2023 069312966 mehlal INDIAN BANK(607105)
75 DINDORI MP-45-002-034-001/203
(DUHANIYA) 		1745002000NRG24140720230621057 14/07/2023 MANTI BAI 1745002WL021036 MANTI BAI 00176 IDIB000D070 1540 1540 Processed 20/07/2023 069312966 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-034-001/225
(DUHANIYA) 		1745002000NRG24140720230621072 14/07/2023 SHREEVATI 1745002WL021036 SHREEVATI 00176 IDIB000D070 1540 1540 Processed 20/07/2023 069312966 SHREEVATI INDIAN BANK(607105)
77 DINDORI MP-45-002-034-001/74-A
(DUHANIYA) 		1745002000NRG24140720230621133 14/07/2023 Seema Bai 1745002WL021036 Seema Bai 00176 IDIB000D070 1540 1540 Processed 20/07/2023 069312966 SeemaBai INDIAN BANK(607105)
SubTotal 11942 11942
78 DINDORI MP-45-002-002-002/329-A
(DEORA) 		1745002000NRG24140720230618254 14/07/2023 AJAY BARMAN 1745002WL020949 AJAY BARMAN 00176 IDIB000D648 1326 1326 Processed 20/07/2023 069312966 AJAYBARMAN INDIAN BANK(607105)
79 DINDORI MP-45-002-034-001/130-A
(DUHANIYA) 		1745002000NRG24140720230621015 14/07/2023 Kaushilya 1745002WL021036 Kaushilya 00176 IDIB000D648 1540 1540 Processed 20/07/2023 069312966 Kaushilya INDIAN BANK(607105)
80 DINDORI MP-45-002-034-001/228-C
(DUHANIYA) 		1745002000NRG24140720230621080 14/07/2023 Khushbulata 1745002WL021036 Khushbulata 00176 IDIB000D648 1540 1540 Processed 20/07/2023 069312966 Khushbulata INDIAN BANK(607105)
81 DINDORI MP-45-002-034-001/52-A
(DUHANIYA) 		1745002000NRG24140720230621106 14/07/2023 Somnath 1745002WL021036 Somnath 00176 IDIB000D648 1540 1540 Processed 20/07/2023 069312966 Somnath INDIAN BANK(607105)
SubTotal 5946 5946
82 DINDORI MP-45-002-002-002/388-A
(DEORA) 		1745002000NRG24140720230618259 14/07/2023 LACHCHI BAI 1745002WL020949 LACHCHI BAI 00354 PUNB0642100 1326 1326 Processed 20/07/2023 069312966 LACHCHIBAI NARMADA JHABUA GRAMIN BANK(508515)
83 DINDORI MP-45-002-002-002/427
(DEORA) 		1745002000NRG24140720230618260 14/07/2023 Rajkaran 1745002WL020949 Rajkaran 00354 PUNB0642100 1326 1326 Processed 20/07/2023 069312966 Rajkaran PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-026-001/487
(MADIYARAS) 		1745002026NRG24140720230620568 14/07/2023 Sughra boi 1745002026WL021013 Sughra boi 00354 PUNB0642100 1302 1302 Processed 20/07/2023 069312966 Sughraboi PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-026-001/589-a
(MADIYARAS) 		1745002026NRG24140720230620575 14/07/2023 Anshkumar 1745002026WL021013 Anshkumar 00354 PUNB0642100 1302 1302 Processed 20/07/2023 069312966 Anshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 5256 5256
86 DINDORI MP-45-002-034-001/81-A
(DUHANIYA) 		1745002000NRG24140720230621146 14/07/2023 Balmukund 1745002WL021036 Balmukund 00354 PUNB0642300 1540 1540 Processed 20/07/2023 069312966 Balmukund INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
87 DINDORI MP-45-002-002-002/336
(DEORA) 		1745002000NRG24140720230618255 14/07/2023 VINOD SONI 1745002WL020949 VINOD SONI 00415 SBIN0001061 1326 1326 Processed 20/07/2023 069312966 VINODSONI STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-026-001/473-A
(MADIYARAS) 		1745002026NRG24140720230620564 14/07/2023 durgaboi 1745002026WL021013 durgaboi 00415 SBIN0001061 1302 1302 Processed 20/07/2023 069312966 durgaboi STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-034-001/108-A
(DUHANIYA) 		1745002000NRG24140720230621001 14/07/2023 Anil Kumar 1745002WL021036 Anil Kumar 00415 SBIN0001061 1540 1540 Processed 20/07/2023 069312966 AnilKumar STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-034-001/78-D
(DUHANIYA) 		1745002000NRG24140720230621141 14/07/2023 Neelesh Kumar Paraste 1745002WL021036 Neelesh Kumar Paraste 00415 SBIN0001061 1540 1540 Processed 20/07/2023 069312966 NeeleshKumarParaste CENTRAL BANK OF INDIA(607115)
SubTotal 5708 5708
91 DINDORI MP-45-002-026-001/438-A
(MADIYARAS) 		1745002026NRG24140720230620561 14/07/2023 sonu 1745002026WL021013 sonu 00415 SBIN0005511 1302 1302 Processed 20/07/2023 069312966 sonu STATE BANK OF INDIA(508548)
SubTotal 1302 1302
92 DINDORI MP-45-002-034-001/258-A
(DUHANIYA) 		1745002000NRG24140720230621094 14/07/2023 Sandeep Kumar 1745002WL021036 Sandeep Kumar 00415 SBIN0007357 1540 1540 Processed 20/07/2023 069312966 SandeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
93 DINDORI MP-45-002-002-002/346-A
(DEORA) 		1745002000NRG24140720230618256 14/07/2023 SAMARJEET SINGH THAKUR 1745002WL020949 SAMARJEET SINGH THAKUR 00415 SBIN0030452 1326 1326 Processed 20/07/2023 069312966 SAMARJEETSINGHTHAKUR STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-002-002/364-A
(DEORA) 		1745002000NRG24140720230618257 14/07/2023 BRAJESH KUMAR 1745002WL020949 BRAJESH KUMAR 00415 SBIN0030452 1326 1326 Processed 20/07/2023 069312966 BRAJESHKUMAR STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-004-005/10-B
(AJHWAR) 		1745002000NRG24140720230621158 14/07/2023 CHitrekha 1745002WL021038 CHitrekha 00415 SBIN0030452 200 200 Processed 20/07/2023 069312966 CHitrekha STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-004-005/27
(AJHWAR) 		1745002000NRG24140720230621176 14/07/2023 mithelesh 1745002WL021038 mithelesh 00415 SBIN0030452 200 200 Processed 20/07/2023 069312966 mithelesh INDIAN BANK(607105)
97 DINDORI MP-45-002-004-005/34-B
(AJHWAR) 		1745002000NRG24140720230621191 14/07/2023 pahlvati 1745002WL021038 pahlvati 00415 SBIN0030452 200 200 Processed 20/07/2023 069312966 pahlvati INDIA POST PAYMENTS BANK LIMITED(508528)
98 DINDORI MP-45-002-004-005/34-C
(AJHWAR) 		1745002000NRG24140720230621193 14/07/2023 Ahiliya Bai 1745002WL021038 Ahiliya Bai 00415 SBIN0030452 200 200 Processed 20/07/2023 069312966 AhiliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-004-005/35
(AJHWAR) 		1745002000NRG24140720230621195 14/07/2023 Johan singh 1745002WL021038 Johan singh 00415 SBIN0030452 200 200 Processed 20/07/2023 069312966 Johansingh STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-004-005/8
(AJHWAR) 		1745002000NRG24140720230621219 14/07/2023 Mahendr 1745002WL021038 Mahendr 00415 SBIN0030452 200 200 Processed 20/07/2023 069312966 Mahendr STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-026-001/414-C
(MADIYARAS) 		1745002026NRG24140720230620558 14/07/2023 GANGA 1745002026WL021013 GANGA 00415 SBIN0030452 1302 1302 Processed 20/07/2023 069312966 GANGA UNION BANK OF INDIA(508500)
102 DINDORI MP-45-002-026-001/59-A
(MADIYARAS) 		1745002026NRG24130720230611153 14/07/2023 RAMPYARI BAI 1745002026WL020690 RAMPYARI BAI 00415 SBIN0030452 1320 1320 Processed 20/07/2023 069312966 RAMPYARIBAI STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-034-001/10
(DUHANIYA) 		1745002000NRG24140720230620991 14/07/2023 PREMVATI 1745002WL021036 PREMVATI 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 PREMVATI STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-034-001/10
(DUHANIYA) 		1745002000NRG24140720230620990 14/07/2023 RAMPHAL 1745002WL021036 RAMPHAL 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 RAMPHAL STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-034-001/10-A
(DUHANIYA) 		1745002000NRG24140720230620992 14/07/2023 PANCHAM 1745002WL021036 PANCHAM 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-034-001/100
(DUHANIYA) 		1745002000NRG24140720230620994 14/07/2023 ADHAR SINGH 1745002WL021036 ADHAR SINGH 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 ADHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-034-001/103
(DUHANIYA) 		1745002000NRG24140720230620996 14/07/2023 Nanhi Bai 1745002WL021036 Nanhi Bai 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 NanhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-034-001/108-A
(DUHANIYA) 		1745002000NRG24140720230621002 14/07/2023 Shashikala 1745002WL021036 Shashikala 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 Shashikala STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-034-001/116
(DUHANIYA) 		1745002000NRG24140720230621004 14/07/2023 AGHANIBAI 1745002WL021036 AGHANIBAI 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 AGHANIBAI STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-034-001/119
(DUHANIYA) 		1745002000NRG24140720230621006 14/07/2023 PHAGNU 1745002WL021036 PHAGNU 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 PHAGNU STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-034-001/119
(DUHANIYA) 		1745002000NRG24140720230621007 14/07/2023 Siya Bai 1745002WL021036 Siya Bai 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 SiyaBai STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-034-001/126-A
(DUHANIYA) 		1745002000NRG24140720230621011 14/07/2023 Leela Bai 1745002WL021036 Leela Bai 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
113 DINDORI MP-45-002-034-001/130
(DUHANIYA) 		1745002000NRG24140720230621012 14/07/2023 LAMU SINGH 1745002WL021036 LAMU SINGH 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 LAMUSINGH STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-034-001/130
(DUHANIYA) 		1745002000NRG24140720230621013 14/07/2023 Vismat Bai 1745002WL021036 Vismat Bai 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 VismatBai STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-034-001/134
(DUHANIYA) 		1745002000NRG24140720230621016 14/07/2023 AKBAR 1745002WL021036 AKBAR 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 AKBAR STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-034-001/139
(DUHANIYA) 		1745002000NRG24140720230621019 14/07/2023 MAHESH 1745002WL021036 MAHESH 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 MAHESH STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-034-001/141
(DUHANIYA) 		1745002000NRG24140720230621022 14/07/2023 RAMDAYAL 1745002WL021036 RAMDAYAL 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 DINDORI MP-45-002-034-001/141
(DUHANIYA) 		1745002000NRG24140720230621021 14/07/2023 RAMDAYAL 1745002WL021036 RAMDAYAL 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 RAMDAYAL STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-034-001/142
(DUHANIYA) 		1745002000NRG24140720230621026 14/07/2023 Nanwati Bai 1745002WL021036 Nanwati Bai 00415 SBIN0030452 1320 1320 Processed 20/07/2023 069312966 NanwatiBai NARMADA JHABUA GRAMIN BANK(508515)
120 DINDORI MP-45-002-034-001/143
(DUHANIYA) 		1745002000NRG24140720230621027 14/07/2023 SHREEVATI 1745002WL021036 SHREEVATI 00415 SBIN0030452 1320 1320 Processed 20/07/2023 069312966 SHREEVATI STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-034-001/152
(DUHANIYA) 		1745002000NRG24140720230621029 14/07/2023 RAMKALI BAI 1745002WL021036 RAMKALI BAI 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 RAMKALIBAI STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-034-001/156
(DUHANIYA) 		1745002000NRG24140720230621031 14/07/2023 Kundiya Bai 1745002WL021036 Kundiya Bai 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 KundiyaBai STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-034-001/156-A
(DUHANIYA) 		1745002000NRG24140720230621032 14/07/2023 DAYAL 1745002WL021036 DAYAL 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 DAYAL STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-034-001/162
(DUHANIYA) 		1745002000NRG24140720230621035 14/07/2023 Kunvarvati 1745002WL021036 Kunvarvati 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 Kunvarvati STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-034-001/163
(DUHANIYA) 		1745002000NRG24140720230621037 14/07/2023 Kalavati 1745002WL021036 Kalavati 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 Kalavati STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-034-001/165
(DUHANIYA) 		1745002000NRG24140720230621040 14/07/2023 Mana Bai 1745002WL021036 Mana Bai 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 ManaBai STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-034-001/168-A
(DUHANIYA) 		1745002000NRG24140720230621045 14/07/2023 Shyamkali 1745002WL021036 Shyamkali 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 Shyamkali STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-034-001/178-A
(DUHANIYA) 		1745002000NRG24140720230621048 14/07/2023 SAMRAT 1745002WL021036 SAMRAT 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 SAMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
129 DINDORI MP-45-002-034-001/178-A
(DUHANIYA) 		1745002000NRG24140720230621047 14/07/2023 SAMRAT 1745002WL021036 SAMRAT 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 SAMRAT STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-034-001/183
(DUHANIYA) 		1745002000NRG24140720230621050 14/07/2023 DEVSINGH 1745002WL021036 DEVSINGH 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 DEVSINGH STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-034-001/183-A
(DUHANIYA) 		1745002000NRG24140720230621052 14/07/2023 Prakash 1745002WL021036 Prakash 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 Prakash STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-034-001/197
(DUHANIYA) 		1745002000NRG24140720230621055 14/07/2023 leela bai 1745002WL021036 leela bai 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 DINDORI MP-45-002-034-001/203
(DUHANIYA) 		1745002000NRG24140720230621056 14/07/2023 VEERSINGH 1745002WL021036 VEERSINGH 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 VEERSINGH STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-034-001/203-A
(DUHANIYA) 		1745002000NRG24140720230621058 14/07/2023 Mukesh 1745002WL021036 Mukesh 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
135 DINDORI MP-45-002-034-001/207
(DUHANIYA) 		1745002000NRG24140720230621060 14/07/2023 bisru 1745002WL021036 bisru 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 bisru INDIA POST PAYMENTS BANK LIMITED(508528)
136 DINDORI MP-45-002-034-001/207
(DUHANIYA) 		1745002000NRG24140720230621059 14/07/2023 VISRU SINGH 1745002WL021036 VISRU SINGH 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 VISRUSINGH STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-034-001/207-B
(DUHANIYA) 		1745002000NRG24140720230621061 14/07/2023 BHADDHU 1745002WL021036 BHADDHU 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 BHADDHU INDIA POST PAYMENTS BANK LIMITED(508528)
138 DINDORI MP-45-002-034-001/221
(DUHANIYA) 		1745002000NRG24140720230621064 14/07/2023 RAJKUMARI 1745002WL021036 RAJKUMARI 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 DINDORI MP-45-002-034-001/222
(DUHANIYA) 		1745002000NRG24140720230621068 14/07/2023 KOPIYA 1745002WL021036 KOPIYA 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 KOPIYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 DINDORI MP-45-002-034-001/222
(DUHANIYA) 		1745002000NRG24140720230621067 14/07/2023 samharu 1745002WL021036 samharu 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 samharu INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-034-001/222-A
(DUHANIYA) 		1745002000NRG24140720230621070 14/07/2023 Ranjana Bai 1745002WL021036 Ranjana Bai 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 RanjanaBai STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-034-001/225-A
(DUHANIYA) 		1745002000NRG24140720230621073 14/07/2023 SAKKHU 1745002WL021036 SAKKHU 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 SAKKHU STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-034-001/225-B
(DUHANIYA) 		1745002000NRG24140720230621076 14/07/2023 OMVATI 1745002WL021036 OMVATI 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 OMVATI STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-034-001/225-B
(DUHANIYA) 		1745002000NRG24140720230621075 14/07/2023 santosh 1745002WL021036 santosh 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 santosh NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-034-001/226
(DUHANIYA) 		1745002000NRG24140720230621078 14/07/2023 Parvati Bai 1745002WL021036 Parvati Bai 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
146 DINDORI MP-45-002-034-001/230
(DUHANIYA) 		1745002000NRG24140720230621081 14/07/2023 Ramesh 1745002WL021036 Ramesh 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-034-001/230-B
(DUHANIYA) 		1745002000NRG24140720230621083 14/07/2023 Charan Singh 1745002WL021036 Charan Singh 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 CharanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 DINDORI MP-45-002-034-001/234-B
(DUHANIYA) 		1745002000NRG24140720230621085 14/07/2023 sahbdeen 1745002WL021036 sahbdeen 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 sahbdeen NARMADA JHABUA GRAMIN BANK(508515)
149 DINDORI MP-45-002-034-001/244
(DUHANIYA) 		1745002000NRG24140720230621087 14/07/2023 SHIVKUMAR 1745002WL021036 SHIVKUMAR 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 DINDORI MP-45-002-034-001/249
(DUHANIYA) 		1745002000NRG24140720230621090 14/07/2023 SAROJNI 1745002WL021036 SAROJNI 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 SAROJNI STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-034-001/258
(DUHANIYA) 		1745002000NRG24140720230621093 14/07/2023 SANTOSH 1745002WL021036 SANTOSH 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 SANTOSH CENTRAL BANK OF INDIA(607115)
152 DINDORI MP-45-002-034-001/258
(DUHANIYA) 		1745002000NRG24140720230621092 14/07/2023 SANTOSH 1745002WL021036 SANTOSH 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
153 DINDORI MP-45-002-034-001/258-A
(DUHANIYA) 		1745002000NRG24140720230621095 14/07/2023 Priyanka 1745002WL021036 Priyanka 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
154 DINDORI MP-45-002-034-001/261
(DUHANIYA) 		1745002000NRG24140720230621096 14/07/2023 Dildar Singh 1745002WL021036 Dildar Singh 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 DildarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 DINDORI MP-45-002-034-001/3
(DUHANIYA) 		1745002000NRG24140720230621099 14/07/2023 Foolvati 1745002WL021036 Foolvati 00415 SBIN0030452 1100 1100 Processed 20/07/2023 069312966 Foolvati STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-034-001/3
(DUHANIYA) 		1745002000NRG24140720230621098 14/07/2023 Than singh 1745002WL021036 Than singh 00415 SBIN0030452 1100 1100 Processed 20/07/2023 069312966 Thansingh STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-034-001/5-A
(DUHANIYA) 		1745002000NRG24140720230621105 14/07/2023 SAVITRI BAI 1745002WL021036 SAVITRI BAI 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 DINDORI MP-45-002-034-001/5-A
(DUHANIYA) 		1745002000NRG24140720230621104 14/07/2023 VINAY 1745002WL021036 VINAY 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 VINAY STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-034-001/57
(DUHANIYA) 		1745002000NRG24140720230621108 14/07/2023 Ratan Porte 1745002WL021036 Ratan Porte 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 RatanPorte STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-034-001/58-B
(DUHANIYA) 		1745002000NRG24140720230621113 14/07/2023 Durga Bai 1745002WL021036 Durga Bai 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 DurgaBai STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-034-001/6-A
(DUHANIYA) 		1745002000NRG24140720230621114 14/07/2023 Maithiyash 1745002WL021036 Maithiyash 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 Maithiyash STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-034-001/61
(DUHANIYA) 		1745002000NRG24140720230621116 14/07/2023 MAHU SINGH 1745002WL021036 MAHU SINGH 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 MAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
163 DINDORI MP-45-002-034-001/62
(DUHANIYA) 		1745002000NRG24140720230621118 14/07/2023 PRITAM 1745002WL021036 PRITAM 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 PRITAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 DINDORI MP-45-002-034-001/62
(DUHANIYA) 		1745002000NRG24140720230621119 14/07/2023 SAMPATIYA 1745002WL021036 SAMPATIYA 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 SAMPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
165 DINDORI MP-45-002-034-001/64
(DUHANIYA) 		1745002000NRG24140720230621120 14/07/2023 PRAKASH 1745002WL021036 PRAKASH 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-034-001/64-A
(DUHANIYA) 		1745002000NRG24140720230621121 14/07/2023 DHARENDR 1745002WL021036 DHARENDR 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 DHARENDR STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-034-001/64-A
(DUHANIYA) 		1745002000NRG24140720230621122 14/07/2023 SANGITA BAI 1745002WL021036 SANGITA BAI 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 SANGITABAI STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-034-001/67-A
(DUHANIYA) 		1745002000NRG24140720230621125 14/07/2023 shobha bai 1745002WL021036 shobha bai 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 shobhabai STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-034-001/70
(DUHANIYA) 		1745002000NRG24140720230621126 14/07/2023 CHAITU 1745002WL021036 CHAITU 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 CHAITU INDIA POST PAYMENTS BANK LIMITED(508528)
170 DINDORI MP-45-002-034-001/70
(DUHANIYA) 		1745002000NRG24140720230621127 14/07/2023 Patiya Bai 1745002WL021036 Patiya Bai 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 PatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
171 DINDORI MP-45-002-034-001/70-A
(DUHANIYA) 		1745002000NRG24140720230621129 14/07/2023 Krishna Devi Dhurwey 1745002WL021036 Krishna Devi Dhurwey 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 KrishnaDeviDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
172 DINDORI MP-45-002-034-001/70-A
(DUHANIYA) 		1745002000NRG24140720230621128 14/07/2023 Umesh Kumar 1745002WL021036 Umesh Kumar 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 UmeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
173 DINDORI MP-45-002-034-001/73
(DUHANIYA) 		1745002000NRG24140720230621130 14/07/2023 BAJRU 1745002WL021036 BAJRU 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 BAJRU STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-034-001/73
(DUHANIYA) 		1745002000NRG24140720230621131 14/07/2023 Sunita Bai 1745002WL021036 Sunita Bai 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-034-001/76-A
(DUHANIYA) 		1745002000NRG24140720230621137 14/07/2023 RAMESH 1745002WL021036 RAMESH 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 RAMESH INDIAN BANK(607105)
176 DINDORI MP-45-002-034-001/77-A
(DUHANIYA) 		1745002000NRG24140720230621138 14/07/2023 SANDHYA 1745002WL021036 SANDHYA 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 SANDHYA STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-034-001/78-C
(DUHANIYA) 		1745002000NRG24140720230621139 14/07/2023 Dayashankar Singh 1745002WL021036 Dayashankar Singh 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 DayashankarSingh STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-034-001/79
(DUHANIYA) 		1745002000NRG24140720230621143 14/07/2023 JIYALAL 1745002WL021036 JIYALAL 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 JIYALAL STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-034-001/79
(DUHANIYA) 		1745002000NRG24140720230621144 14/07/2023 kala bai 1745002WL021036 kala bai 00415 SBIN0030452 1540 1540 Processed 20/07/2023 069312966 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-034-001/90-A
(DUHANIYA) 		1745002000NRG24140720230621148 14/07/2023 SANTOSH 1745002WL021036 SANTOSH 00415 SBIN0030452 1320 1320 Processed 20/07/2023 069312966 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 125054 125054
181 DINDORI MP-45-002-015-001/103
(JUNWANI) 		1745002015NRG24140720230619706 14/07/2023 Kaval singh 1745002015WL020984 Kaval singh 00468 UBIN0542628 1170 1170 Processed 20/07/2023 069312966 Kavalsingh UNION BANK OF INDIA(508500)
182 DINDORI MP-45-002-015-001/112
(JUNWANI) 		1745002015NRG24140720230619707 14/07/2023 ASHOK SINGH 1745002015WL020984 ASHOK SINGH 00468 UBIN0542628 1170 1170 Processed 20/07/2023 069312966 ASHOKSINGH UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-015-001/133
(JUNWANI) 		1745002015NRG24140720230619708 14/07/2023 Hira singh 1745002015WL020984 Hira singh 00468 UBIN0542628 1170 1170 Processed 20/07/2023 069312966 Hirasingh UNION BANK OF INDIA(508500)
184 DINDORI MP-45-002-015-001/134
(JUNWANI) 		1745002015NRG24140720230619709 14/07/2023 JHAM SINGH 1745002015WL020984 JHAM SINGH 00468 UBIN0542628 1170 1170 Processed 20/07/2023 069312966 JHAMSINGH UNION BANK OF INDIA(508500)
185 DINDORI MP-45-002-015-001/147-A
(JUNWANI) 		1745002015NRG24140720230619711 14/07/2023 DILEEP KUMAR 1745002015WL020984 DILEEP KUMAR 00468 UBIN0542628 1170 1170 Processed 20/07/2023 069312966 DILEEPKUMAR UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-015-001/149-a
(JUNWANI) 		1745002015NRG24140720230619712 14/07/2023 MUKESH 1745002015WL020984 MUKESH 00468 UBIN0542628 1170 1170 Processed 20/07/2023 069312966 MUKESH UNION BANK OF INDIA(508500)
187 DINDORI MP-45-002-015-001/150-a
(JUNWANI) 		1745002015NRG24140720230619713 14/07/2023 BHAG SINGH 1745002015WL020984 BHAG SINGH 00468 UBIN0542628 1170 1170 Processed 20/07/2023 069312966 BHAGSINGH UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-015-001/160-A
(JUNWANI) 		1745002015NRG24140720230619714 14/07/2023 GANPAT UIKEY 1745002015WL020984 GANPAT UIKEY 00468 UBIN0542628 1170 1170 Processed 20/07/2023 069312966 GANPATUIKEY UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-015-001/162-A
(JUNWANI) 		1745002015NRG24140720230619715 14/07/2023 TIRATH SINGH 1745002015WL020984 TIRATH SINGH 00468 UBIN0542628 585 585 Processed 20/07/2023 069312966 TIRATHSINGH UNION BANK OF INDIA(508500)
190 DINDORI MP-45-002-015-001/163
(JUNWANI) 		1745002015NRG24140720230619716 14/07/2023 ITWARIYA BAI 1745002015WL020984 ITWARIYA BAI 00468 UBIN0542628 1170 1170 Processed 20/07/2023 069312966 ITWARIYABAI UNION BANK OF INDIA(508500)
191 DINDORI MP-45-002-015-001/168-A
(JUNWANI) 		1745002015NRG24140720230619717 14/07/2023 MEERA TEKAM 1745002015WL020984 MEERA TEKAM 00468 UBIN0542628 975 975 Processed 20/07/2023 069312966 MEERATEKAM UNION BANK OF INDIA(508500)
192 DINDORI MP-45-002-015-001/180
(JUNWANI) 		1745002015NRG24140720230619718 14/07/2023 Roop singh 1745002015WL020984 Roop singh 00468 UBIN0542628 1170 1170 Processed 20/07/2023 069312966 Roopsingh UNION BANK OF INDIA(508500)
193 DINDORI MP-45-002-015-001/180-A
(JUNWANI) 		1745002015NRG24140720230619719 14/07/2023 SAMRIT SINGH 1745002015WL020984 SAMRIT SINGH 00468 UBIN0542628 1170 1170 Processed 20/07/2023 069312966 SAMRITSINGH UNION BANK OF INDIA(508500)
194 DINDORI MP-45-002-015-001/195
(JUNWANI) 		1745002015NRG24140720230619720 14/07/2023 SANTIYA BAIMARKAM 1745002015WL020984 SANTIYA BAIMARKAM 00468 UBIN0542628 1170 1170 Processed 20/07/2023 069312966 SANTIYABAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 DINDORI MP-45-002-015-001/210
(JUNWANI) 		1745002015NRG24140720230619721 14/07/2023 Briyar singh 1745002015WL020984 Briyar singh 00468 UBIN0542628 1170 1170 Processed 20/07/2023 069312966 Briyarsingh UNION BANK OF INDIA(508500)
196 DINDORI MP-45-002-015-001/221
(JUNWANI) 		1745002015NRG24140720230619722 14/07/2023 RAMIHA 1745002015WL020984 RAMIHA 00468 UBIN0542628 975 975 Processed 20/07/2023 069312966 RAMIHA UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-015-001/240
(JUNWANI) 		1745002015NRG24140720230619723 14/07/2023 Sonwati 1745002015WL020984 Sonwati 00468 UBIN0542628 1170 1170 Processed 20/07/2023 069312966 Sonwati UNION BANK OF INDIA(508500)
198 DINDORI MP-45-002-015-001/245-A
(JUNWANI) 		1745002015NRG24140720230619724 14/07/2023 TILAKWATI 1745002015WL020984 TILAKWATI 00468 UBIN0542628 1170 1170 Processed 20/07/2023 069312966 TILAKWATI UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-015-001/247
(JUNWANI) 		1745002015NRG24140720230619725 14/07/2023 ANJOBAI 1745002015WL020984 ANJOBAI 00468 UBIN0542628 1170 1170 Processed 20/07/2023 069312966 ANJOBAI UNION BANK OF INDIA(508500)
200 DINDORI MP-45-002-015-001/42
(JUNWANI) 		1745002015NRG24140720230619726 14/07/2023 Bharat 1745002015WL020984 Bharat 00468 UBIN0542628 975 975 Processed 20/07/2023 069312966 Bharat UNION BANK OF INDIA(508500)
201 DINDORI MP-45-002-015-001/49
(JUNWANI) 		1745002015NRG24140720230619727 14/07/2023 Jaharu das 1745002015WL020984 Jaharu das 00468 UBIN0542628 1170 1170 Processed 20/07/2023 069312966 Jaharudas UNION BANK OF INDIA(508500)
202 DINDORI MP-45-002-015-001/49-a
(JUNWANI) 		1745002015NRG24140720230619728 14/07/2023 MUKESH 1745002015WL020984 MUKESH 00468 UBIN0542628 1170 1170 Processed 20/07/2023 069312966 MUKESH UNION BANK OF INDIA(508500)
203 DINDORI MP-45-002-015-001/57-a
(JUNWANI) 		1745002015NRG24140720230619729 14/07/2023 BHANVATI 1745002015WL020984 BHANVATI 00468 UBIN0542628 1170 1170 Processed 20/07/2023 069312966 BHANVATI UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-015-001/63
(JUNWANI) 		1745002015NRG24140720230619730 14/07/2023 Daya ram 1745002015WL020984 Daya ram 00468 UBIN0542628 1170 1170 Processed 20/07/2023 069312966 Dayaram UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-015-001/74-a
(JUNWANI) 		1745002015NRG24140720230619731 14/07/2023 Tulasi ram 1745002015WL020984 Tulasi ram 00468 UBIN0542628 1170 1170 Processed 20/07/2023 069312966 Tulasiram FINO PAYMENTS BANK LTD(608001)
206 DINDORI MP-45-002-015-001/74-B
(JUNWANI) 		1745002015NRG24140720230619732 14/07/2023 KHEMVATI 1745002015WL020984 KHEMVATI 00468 UBIN0542628 1170 1170 Processed 20/07/2023 069312966 KHEMVATI UNION BANK OF INDIA(508500)
207 DINDORI MP-45-002-015-001/89
(JUNWANI) 		1745002015NRG24140720230619733 14/07/2023 Sampat singh 1745002015WL020984 Sampat singh 00468 UBIN0542628 1170 1170 Processed 20/07/2023 069312966 Sampatsingh UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-015-001/89-B
(JUNWANI) 		1745002015NRG24140720230619734 14/07/2023 SUKHSEN SINGH KUNJAM 1745002015WL020984 SUKHSEN SINGH KUNJAM 00468 UBIN0542628 1170 1170 Processed 20/07/2023 069312966 SUKHSENSINGHKUNJAM UNION BANK OF INDIA(508500)
209 DINDORI MP-45-002-015-001/99-a
(JUNWANI) 		1745002015NRG24140720230619736 14/07/2023 GANSIYA BAI 1745002015WL020984 GANSIYA BAI 00468 UBIN0542628 975 975 Processed 20/07/2023 069312966 GANSIYABAI UNION BANK OF INDIA(508500)
210 DINDORI MP-45-002-015-001/99-a
(JUNWANI) 		1745002015NRG24140720230619735 14/07/2023 VEER SINGH 1745002015WL020984 VEER SINGH 00468 UBIN0542628 1170 1170 Processed 20/07/2023 069312966 VEERSINGH UNION BANK OF INDIA(508500)
SubTotal 33735 33735
211 DINDORI MP-45-002-002-002/188
(DEORA) 		1745002000NRG24140720230618249 14/07/2023 SATISH KUMAR 1745002WL020949 SATISH KUMAR 00468 UBIN0559482 1326 1326 Processed 20/07/2023 069312966 SATISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-002-002/282
(DEORA) 		1745002000NRG24140720230618251 14/07/2023 SHIVLAL BARMAN 1745002WL020949 SHIVLAL BARMAN 00468 UBIN0559482 1326 1326 Processed 20/07/2023 069312966 SHIVLALBARMAN NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-004-005/6-A
(AJHWAR) 		1745002000NRG24140720230621217 14/07/2023 Faggan Singh 1745002WL021038 Faggan Singh 00468 UBIN0559482 1200 1200 Processed 20/07/2023 069312966 FagganSingh STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-026-001/117-B
(MADIYARAS) 		1745002026NRG24130720230611137 14/07/2023 Surendra kumar 1745002026WL020690 Surendra kumar 00468 UBIN0559482 1320 1320 Processed 20/07/2023 069312966 Surendrakumar UNION BANK OF INDIA(508500)
215 DINDORI MP-45-002-026-001/438-A
(MADIYARAS) 		1745002026NRG24140720230620560 14/07/2023 Thakurram 1745002026WL021013 Thakurram 00468 UBIN0559482 1302 1302 Processed 20/07/2023 069312966 Thakurram UNION BANK OF INDIA(508500)
216 DINDORI MP-45-002-026-001/473-A
(MADIYARAS) 		1745002026NRG24140720230620563 14/07/2023 omparkash 1745002026WL021013 omparkash 00468 UBIN0559482 1302 1302 Processed 20/07/2023 069312966 omparkash UNION BANK OF INDIA(508500)
217 DINDORI MP-45-002-026-001/487
(MADIYARAS) 		1745002026NRG24140720230620567 14/07/2023 PUSKAR SiNGH 1745002026WL021013 PUSKAR SiNGH 00468 UBIN0559482 1302 1302 Processed 20/07/2023 069312966 PUSKARSiNGH NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-026-001/589-a
(MADIYARAS) 		1745002026NRG24140720230620576 14/07/2023 RAMDULARI 1745002026WL021013 RAMDULARI 00468 UBIN0559482 1302 1302 Processed 20/07/2023 069312966 RAMDULARI UNION BANK OF INDIA(508500)
219 DINDORI MP-45-002-026-001/589-C
(MADIYARAS) 		1745002026NRG24140720230620578 14/07/2023 CHITRA KALA 1745002026WL021013 CHITRA KALA 00468 UBIN0559482 1302 1302 Processed 20/07/2023 069312966 CHITRAKALA UNION BANK OF INDIA(508500)
SubTotal 11682 11682
220 DINDORI MP-45-002-034-001/228-C
(DUHANIYA) 		1745002000NRG24140720230621079 14/07/2023 Bhanu Pratap 1745002WL021036 Bhanu Pratap 00468 UBIN0576042 1540 1540 Processed 20/07/2023 069312966 BhanuPratap UNION BANK OF INDIA(508500)
SubTotal 1540 1540
221 DINDORI MP-45-002-004-005/27-A
(AJHWAR) 		1745002000NRG24140720230621177 14/07/2023 Pawan Kumar 1745002WL021038 Pawan Kumar 00688 FINO0001001 200 200 Processed 20/07/2023 069312966 PawanKumar FINO PAYMENTS BANK LTD(608001)
222 DINDORI MP-45-002-004-005/42
(AJHWAR) 		1745002000NRG24140720230621205 14/07/2023 Lalita Bai Karcham 1745002WL021038 Lalita Bai Karcham 00688 FINO0001001 1200 1200 Processed 20/07/2023 069312966 LalitaBaiKarcham FINO PAYMENTS BANK LTD(608001)
223 DINDORI MP-45-002-034-001/130-A
(DUHANIYA) 		1745002000NRG24140720230621014 14/07/2023 Amrat Singh Dhurwey 1745002WL021036 Amrat Singh Dhurwey 00688 FINO0001001 1540 1540 Processed 20/07/2023 069312966 AmratSinghDhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 2940 2940
224 DINDORI MP-45-002-034-001/119-A
(DUHANIYA) 		1745002000NRG24140720230621009 14/07/2023 Seeta Bai 1745002WL021036 Seeta Bai 00689 AUBL0002337 1540 1540 Processed 20/07/2023 069312966 SeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
225 DINDORI MP-45-002-004-005/25-D
(AJHWAR) 		1745002000NRG24140720230621173 14/07/2023 Satisha 1745002WL021038 Satisha 00691 IPOS0000001 1200 1200 Processed 20/07/2023 069312966 Satisha STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-004-005/27-B
(AJHWAR) 		1745002000NRG24140720230621178 14/07/2023 Savtri kulesh 1745002WL021038 Savtri kulesh 00691 IPOS0000001 200 200 Processed 20/07/2023 069312966 Savtrikulesh INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-004-005/30-B
(AJHWAR) 		1745002000NRG24140720230621182 14/07/2023 Syam Bai 1745002WL021038 Syam Bai 00691 IPOS0000001 1000 1000 Processed 20/07/2023 069312966 SyamBai CENTRAL BANK OF INDIA(607115)
228 DINDORI MP-45-002-004-005/31-C
(AJHWAR) 		1745002000NRG24140720230621187 14/07/2023 Chain Singh 1745002WL021038 Chain Singh 00691 IPOS0000001 200 200 Processed 20/07/2023 069312966 ChainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 DINDORI MP-45-002-004-005/55
(AJHWAR) 		1745002000NRG24140720230621215 14/07/2023 Ratti Bai 1745002WL021038 Ratti Bai 00691 IPOS0000001 200 200 Processed 20/07/2023 069312966 RattiBai CENTRAL BANK OF INDIA(607115)
230 DINDORI MP-45-002-034-001/141-A
(DUHANIYA) 		1745002000NRG24140720230621024 14/07/2023 Lalita 1745002WL021036 Lalita 00691 IPOS0000001 1540 1540 Processed 20/07/2023 069312966 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
231 DINDORI MP-45-002-034-001/163-B
(DUHANIYA) 		1745002000NRG24140720230621038 14/07/2023 BHARAT 1745002WL021036 BHARAT 00691 IPOS0000001 1540 1540 Processed 20/07/2023 069312966 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
232 DINDORI MP-45-002-034-001/163-B
(DUHANIYA) 		1745002000NRG24140720230621039 14/07/2023 Rama Bai 1745002WL021036 Rama Bai 00691 IPOS0000001 1540 1540 Processed 20/07/2023 069312966 RamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
233 DINDORI MP-45-002-034-001/234-C
(DUHANIYA) 		1745002000NRG24140720230621086 14/07/2023 Katiya 1745002WL021036 Katiya 00691 IPOS0000001 1540 1540 Processed 20/07/2023 069312966 Katiya INDIA POST PAYMENTS BANK LIMITED(508528)
234 DINDORI MP-45-002-034-001/41-A
(DUHANIYA) 		1745002000NRG24140720230621103 14/07/2023 Pusiya Bai 1745002WL021036 Pusiya Bai 00691 IPOS0000001 1540 1540 Processed 20/07/2023 069312966 PusiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
235 DINDORI MP-45-002-034-001/6-A
(DUHANIYA) 		1745002000NRG24140720230621115 14/07/2023 Mala Prasad 1745002WL021036 Mala Prasad 00691 IPOS0000001 1540 1540 Processed 20/07/2023 069312966 MalaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
236 DINDORI MP-45-002-034-001/78-C
(DUHANIYA) 		1745002000NRG24140720230621140 14/07/2023 Shanti Bai 1745002WL021036 Shanti Bai 00691 IPOS0000001 1540 1540 Processed 20/07/2023 069312966 ShantiBai PUNJAB NATIONAL BANK(508568)
SubTotal 13580 13580
237 DINDORI MP-45-002-034-001/106-A
(DUHANIYA) 		1745002000NRG24140720230620997 14/07/2023 Anurag Paraste 1745002WL021036 Anurag Paraste 00697 BKID0MG1327 1540 1540 Processed 20/07/2023 069312966 AnuragParaste INDIA POST PAYMENTS BANK LIMITED(508528)
238 DINDORI MP-45-002-063-002/47
(VIKRAMPUR) 		1745002000NRG24140720230621149 14/07/2023 Sukhlal 1745002WL021037 Sukhlal 00697 BKID0MG1327 1056 1056 Processed 20/07/2023 069312966 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
239 DINDORI MP-45-002-063-002/5
(VIKRAMPUR) 		1745002000NRG24140720230621151 14/07/2023 kop singh 1745002WL021037 kop singh 00697 BKID0MG1327 1056 1056 Processed 20/07/2023 069312966 kopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
240 DINDORI MP-45-002-063-002/72-A
(VIKRAMPUR) 		1745002000NRG24140720230621153 14/07/2023 RAJESH 1745002WL021037 RAJESH 00697 BKID0MG1327 1056 1056 Processed 20/07/2023 069312966 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
241 DINDORI MP-45-002-063-002/72-A
(VIKRAMPUR) 		1745002000NRG24140720230621154 14/07/2023 Sundariya 1745002WL021037 Sundariya 00697 BKID0MG1327 1056 1056 Processed 20/07/2023 069312966 Sundariya NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-063-002/90-A
(VIKRAMPUR) 		1745002000NRG24140720230621155 14/07/2023 Narvad 1745002WL021037 Narvad 00697 BKID0MG1327 1056 1056 Processed 20/07/2023 069312966 Narvad NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-063-002/96
(VIKRAMPUR) 		1745002000NRG24140720230621156 14/07/2023 Ganasiya 1745002WL021037 Ganasiya 00697 BKID0MG1327 1056 1056 Processed 20/07/2023 069312966 Ganasiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7876 7876
244 DINDORI MP-45-002-034-001/106-A
(DUHANIYA) 		1745002000NRG24140720230620998 14/07/2023 Roshni paraste 1745002WL021036 Roshni paraste 00697 BKID0MG1330 1540 1540 Processed 20/07/2023 069312966 Roshniparaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
245 DINDORI MP-45-002-002-002/24
(DEORA) 		1745002000NRG24140720230618250 14/07/2023 SANTRAM 1745002WL020949 SANTRAM 00697 BKID0MG1331 1326 1326 Processed 20/07/2023 069312966 SANTRAM STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-026-001/117-A
(MADIYARAS) 		1745002026NRG24130720230611136 14/07/2023 Suman Bai 1745002026WL020690 Suman Bai 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 069312966 SumanBai PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-026-001/164-A
(MADIYARAS) 		1745002026NRG24130720230611141 14/07/2023 Meena bai 1745002026WL020690 Meena bai 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 069312966 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-026-001/164-A
(MADIYARAS) 		1745002026NRG24130720230611140 14/07/2023 Prmod kumar 1745002026WL020690 Prmod kumar 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 069312966 Prmodkumar NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-026-001/165-a
(MADIYARAS) 		1745002026NRG24130720230611143 14/07/2023 suman 1745002026WL020690 suman 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 069312966 suman STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-026-001/165-a
(MADIYARAS) 		1745002026NRG24130720230611142 14/07/2023 Suman bai 1745002026WL020690 Suman bai 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 069312966 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-026-001/397
(MADIYARAS) 		1745002026NRG24140720230620555 14/07/2023 CHANDRAVATI 1745002026WL021013 CHANDRAVATI 00697 BKID0MG1331 1302 1302 Processed 20/07/2023 069312966 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-026-001/397
(MADIYARAS) 		1745002026NRG24140720230620554 14/07/2023 TEEKARAM 1745002026WL021013 TEEKARAM 00697 BKID0MG1331 1302 1302 Processed 20/07/2023 069312966 TEEKARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
253 DINDORI MP-45-002-026-001/397-A
(MADIYARAS) 		1745002026NRG24140720230620556 14/07/2023 NANEE BAI THAKUR 1745002026WL021013 NANEE BAI THAKUR 00697 BKID0MG1331 1302 1302 Processed 20/07/2023 069312966 NANEEBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-026-001/426
(MADIYARAS) 		1745002026NRG24140720230620559 14/07/2023 VISHNU 1745002026WL021013 VISHNU 00697 BKID0MG1331 1302 1302 Processed 20/07/2023 069312966 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-026-001/474
(MADIYARAS) 		1745002026NRG24140720230620566 14/07/2023 MANOJ KUMAR 1745002026WL021013 MANOJ KUMAR 00697 BKID0MG1331 1302 1302 Processed 20/07/2023 069312966 MANOJKUMAR UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-026-001/474
(MADIYARAS) 		1745002026NRG24140720230620565 14/07/2023 MANOJ KUMAR 1745002026WL021013 MANOJ KUMAR 00697 BKID0MG1331 1302 1302 Processed 20/07/2023 069312966 MANOJKUMAR UNION BANK OF INDIA(508500)
257 DINDORI MP-45-002-026-001/533
(MADIYARAS) 		1745002026NRG24140720230620572 14/07/2023 RAJU SINGH 1745002026WL021013 RAJU SINGH 00697 BKID0MG1331 1302 1302 Processed 20/07/2023 069312966 RAJUSINGH CANARA BANK(508532)
258 DINDORI MP-45-002-026-001/533
(MADIYARAS) 		1745002026NRG24140720230620571 14/07/2023 RAJU SINGH 1745002026WL021013 RAJU SINGH 00697 BKID0MG1331 1302 1302 Processed 20/07/2023 069312966 RAJUSINGH UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-026-001/58
(MADIYARAS) 		1745002026NRG24130720230611151 14/07/2023 SIVLOCHNABAI KOL 1745002026WL020690 SIVLOCHNABAI KOL 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 069312966 SIVLOCHNABAIKOL NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-026-001/58
(MADIYARAS) 		1745002026NRG24130720230611150 14/07/2023 SIVLOCHNABAI KOL 1745002026WL020690 SIVLOCHNABAI KOL 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 069312966 SIVLOCHNABAIKOL NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-026-001/59-A
(MADIYARAS) 		1745002026NRG24130720230611152 14/07/2023 DEVKUMAR 1745002026WL020690 DEVKUMAR 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 069312966 DEVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-026-001/88
(MADIYARAS) 		1745002026NRG24130720230611157 14/07/2023 VISRAM KOL 1745002026WL020690 VISRAM KOL 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 069312966 VISRAMKOL NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-026-001/88
(MADIYARAS) 		1745002026NRG24130720230611156 14/07/2023 VISRAM KOL 1745002026WL020690 VISRAM KOL 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 069312966 VISRAMKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24942 24942
264 DINDORI MP-45-002-026-001/163
(MADIYARAS) 		1745002026NRG24130720230611139 14/07/2023 jhalo bai 1745002026WL020690 jhalo bai 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069312966 jhalobai NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-026-001/163
(MADIYARAS) 		1745002026NRG24130720230611138 14/07/2023 SANTOSH KOL 1745002026WL020690 SANTOSH KOL 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069312966 SANTOSHKOL AIRTEL PAYMENTS BANK LIMITED(990288)
266 DINDORI MP-45-002-026-001/188
(MADIYARAS) 		1745002026NRG24130720230611144 14/07/2023 BALRAM KOL 1745002026WL020690 BALRAM KOL 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069312966 BALRAMKOL AIRTEL PAYMENTS BANK LIMITED(990288)
267 DINDORI MP-45-002-026-001/188-a
(MADIYARAS) 		1745002026NRG24130720230611145 14/07/2023 son singh 1745002026WL020690 son singh 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069312966 sonsingh AIRTEL PAYMENTS BANK LIMITED(990288)
268 DINDORI MP-45-002-026-001/204-A
(MADIYARAS) 		1745002026NRG24130720230611147 14/07/2023 Ramesh lal 1745002026WL020690 Ramesh lal 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069312966 Rameshlal NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-026-001/304
(MADIYARAS) 		1745002026NRG24130720230611149 14/07/2023 Sushila 1745002026WL020690 Sushila 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069312966 Sushila NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-026-001/304
(MADIYARAS) 		1745002026NRG24130720230611148 14/07/2023 VISAMBHAR 1745002026WL020690 VISAMBHAR 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069312966 VISAMBHAR NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-026-001/473
(MADIYARAS) 		1745002026NRG24140720230620562 14/07/2023 SONA BAI 1745002026WL021013 SONA BAI 00697 BKID0MG1332 1302 1302 Processed 20/07/2023 069312966 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-026-001/514-A
(MADIYARAS) 		1745002026NRG24140720230620570 14/07/2023 Bhagwati 1745002026WL021013 Bhagwati 00697 BKID0MG1332 1302 1302 Processed 20/07/2023 069312966 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-026-001/514-A
(MADIYARAS) 		1745002026NRG24140720230620569 14/07/2023 Kanihya 1745002026WL021013 Kanihya 00697 BKID0MG1332 1302 1302 Processed 20/07/2023 069312966 Kanihya PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-026-001/574
(MADIYARAS) 		1745002026NRG24140720230620574 14/07/2023 Bindu Bai 1745002026WL021013 Bindu Bai 00697 BKID0MG1332 1302 1302 Processed 20/07/2023 069312966 BinduBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
275 DINDORI MP-45-002-026-001/574
(MADIYARAS) 		1745002026NRG24140720230620573 14/07/2023 BISARJAN 1745002026WL021013 BISARJAN 00697 BKID0MG1332 1302 1302 Processed 20/07/2023 069312966 BISARJAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
276 DINDORI MP-45-002-026-001/649-a
(MADIYARAS) 		1745002026NRG24140720230620579 14/07/2023 SUDHA BAI 1745002026WL021013 SUDHA BAI 00697 BKID0MG1332 1302 1302 Processed 20/07/2023 069312966 SUDHABAI NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-026-001/653
(MADIYARAS) 		1745002026NRG24140720230620581 14/07/2023 DHANSINGH 1745002026WL021013 DHANSINGH 00697 BKID0MG1332 1302 1302 Processed 20/07/2023 069312966 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-026-001/653
(MADIYARAS) 		1745002026NRG24140720230620580 14/07/2023 DHANSINGH 1745002026WL021013 DHANSINGH 00697 BKID0MG1332 1302 1302 Processed 20/07/2023 069312966 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-026-001/71
(MADIYARAS) 		1745002026NRG24130720230611155 14/07/2023 LALIYA BAI 1745002026WL020690 LALIYA BAI 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069312966 LALIYABAI PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-026-001/71
(MADIYARAS) 		1745002026NRG24130720230611154 14/07/2023 MUNNALAL KOL 1745002026WL020690 MUNNALAL KOL 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 069312966 MUNNALALKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22296 22296
281 DINDORI MP-45-002-034-001/10-A
(DUHANIYA) 		1745002000NRG24140720230620993 14/07/2023 Rohni bai 1745002WL021036 Rohni bai 00697 BKID0MG1334 1320 1320 Processed 20/07/2023 069312966 Rohnibai IDBI BANK(607095)
282 DINDORI MP-45-002-034-001/107-A
(DUHANIYA) 		1745002000NRG24140720230620999 14/07/2023 Dadulal 1745002WL021036 Dadulal 00697 BKID0MG1334 1540 1540 Processed 20/07/2023 069312966 Dadulal INDIA POST PAYMENTS BANK LIMITED(508528)
283 DINDORI MP-45-002-034-001/115
(DUHANIYA) 		1745002000NRG24140720230621003 14/07/2023 Jonhu 1745002WL021036 Jonhu 00697 BKID0MG1334 1540 1540 Processed 20/07/2023 069312966 Jonhu INDIA POST PAYMENTS BANK LIMITED(508528)
284 DINDORI MP-45-002-034-001/126-A
(DUHANIYA) 		1745002000NRG24140720230621010 14/07/2023 SUKHRAM 1745002WL021036 SUKHRAM 00697 BKID0MG1334 1540 1540 Processed 20/07/2023 069312966 SUKHRAM STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-034-001/135
(DUHANIYA) 		1745002000NRG24140720230621018 14/07/2023 Chanda Bai 1745002WL021036 Chanda Bai 00697 BKID0MG1334 1540 1540 Processed 20/07/2023 069312966 ChandaBai STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-034-001/152
(DUHANIYA) 		1745002000NRG24140720230621028 14/07/2023 Gajroo Singh 1745002WL021036 Gajroo Singh 00697 BKID0MG1334 1540 1540 Processed 20/07/2023 069312966 GajrooSingh NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-034-001/156
(DUHANIYA) 		1745002000NRG24140720230621030 14/07/2023 Murat Singh 1745002WL021036 Murat Singh 00697 BKID0MG1334 1540 1540 Processed 20/07/2023 069312966 MuratSingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 DINDORI MP-45-002-034-001/163
(DUHANIYA) 		1745002000NRG24140720230621036 14/07/2023 Pancham 1745002WL021036 Pancham 00697 BKID0MG1334 1540 1540 Processed 20/07/2023 069312966 Pancham STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-034-001/168-A
(DUHANIYA) 		1745002000NRG24140720230621044 14/07/2023 santu 1745002WL021036 santu 00697 BKID0MG1334 1540 1540 Processed 20/07/2023 069312966 santu NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-034-001/176
(DUHANIYA) 		1745002000NRG24140720230621046 14/07/2023 Narayan 1745002WL021036 Narayan 00697 BKID0MG1334 1540 1540 Processed 20/07/2023 069312966 Narayan STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-034-001/180
(DUHANIYA) 		1745002000NRG24140720230621049 14/07/2023 Sahmatiya 1745002WL021036 Sahmatiya 00697 BKID0MG1334 1540 1540 Processed 20/07/2023 069312966 Sahmatiya NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-034-001/183
(DUHANIYA) 		1745002000NRG24140720230621051 14/07/2023 Dev Singh 1745002WL021036 Dev Singh 00697 BKID0MG1334 1540 1540 Processed 20/07/2023 069312966 DevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
293 DINDORI MP-45-002-034-001/225
(DUHANIYA) 		1745002000NRG24140720230621071 14/07/2023 Baisakhu Singh 1745002WL021036 Baisakhu Singh 00697 BKID0MG1334 1540 1540 Processed 20/07/2023 069312966 BaisakhuSingh NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-034-001/225-A
(DUHANIYA) 		1745002000NRG24140720230621074 14/07/2023 Sakkhu 1745002WL021036 Sakkhu 00697 BKID0MG1334 1540 1540 Processed 20/07/2023 069312966 Sakkhu STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-034-001/226
(DUHANIYA) 		1745002000NRG24140720230621077 14/07/2023 VISHNU 1745002WL021036 VISHNU 00697 BKID0MG1334 1540 1540 Processed 20/07/2023 069312966 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
296 DINDORI MP-45-002-034-001/230
(DUHANIYA) 		1745002000NRG24140720230621082 14/07/2023 Ramesh 1745002WL021036 Ramesh 00697 BKID0MG1334 1540 1540 Processed 20/07/2023 069312966 Ramesh STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-034-001/247
(DUHANIYA) 		1745002000NRG24140720230621088 14/07/2023 SEMBAI 1745002WL021036 SEMBAI 00697 BKID0MG1334 1320 1320 Processed 20/07/2023 069312966 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 DINDORI MP-45-002-034-001/249
(DUHANIYA) 		1745002000NRG24140720230621089 14/07/2023 Sarojni 1745002WL021036 Sarojni 00697 BKID0MG1334 1540 1540 Processed 20/07/2023 069312966 Sarojni INDIA POST PAYMENTS BANK LIMITED(508528)
299 DINDORI MP-45-002-034-001/255
(DUHANIYA) 		1745002000NRG24140720230621091 14/07/2023 Kala Bai 1745002WL021036 Kala Bai 00697 BKID0MG1334 1540 1540 Processed 20/07/2023 069312966 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-034-001/261
(DUHANIYA) 		1745002000NRG24140720230621097 14/07/2023 Dildar Singh 1745002WL021036 Dildar Singh 00697 BKID0MG1334 1540 1540 Processed 20/07/2023 069312966 DildarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
301 DINDORI MP-45-002-034-001/38
(DUHANIYA) 		1745002000NRG24140720230621100 14/07/2023 Kaushilya 1745002WL021036 Kaushilya 00697 BKID0MG1334 1540 1540 Processed 20/07/2023 069312966 Kaushilya CENTRAL BANK OF INDIA(607115)
302 DINDORI MP-45-002-034-001/40-A
(DUHANIYA) 		1745002000NRG24140720230621101 14/07/2023 Sukvariya Bai 1745002WL021036 Sukvariya Bai 00697 BKID0MG1334 1540 1540 Processed 20/07/2023 069312966 SukvariyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
303 DINDORI MP-45-002-034-001/41-A
(DUHANIYA) 		1745002000NRG24140720230621102 14/07/2023 Prakash 1745002WL021036 Prakash 00697 BKID0MG1334 1540 1540 Processed 20/07/2023 069312966 Prakash STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-034-001/57-A
(DUHANIYA) 		1745002000NRG24140720230621110 14/07/2023 Mukesh Kumar 1745002WL021036 Mukesh Kumar 00697 BKID0MG1334 1540 1540 Processed 20/07/2023 069312966 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
305 DINDORI MP-45-002-034-001/65
(DUHANIYA) 		1745002000NRG24140720230621123 14/07/2023 vishram 1745002WL021036 vishram 00697 BKID0MG1334 1540 1540 Processed 20/07/2023 069312966 vishram NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-034-001/76
(DUHANIYA) 		1745002000NRG24140720230621134 14/07/2023 SUKSEN 1745002WL021036 SUKSEN 00697 BKID0MG1334 1540 1540 Processed 20/07/2023 069312966 SUKSEN STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-034-001/76-A
(DUHANIYA) 		1745002000NRG24140720230621136 14/07/2023 RAMESH 1745002WL021036 RAMESH 00697 BKID0MG1334 1540 1540 Processed 20/07/2023 069312966 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
308 DINDORI MP-45-002-034-001/81-A
(DUHANIYA) 		1745002000NRG24140720230621145 14/07/2023 Anita 1745002WL021036 Anita 00697 BKID0MG1334 1540 1540 Processed 20/07/2023 069312966 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42680 42680
309 DINDORI MP-45-002-002-002/314-A
(DEORA) 		1745002000NRG24140720230618252 14/07/2023 RAVINDRA 1745002WL020949 RAVINDRA 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069312966 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-034-001/57-B
(DUHANIYA) 		1745002000NRG24140720230621112 14/07/2023 Ravina Purty 1745002WL021036 Ravina Purty 00697 BKID0NAMRGB 1540 1540 Processed 20/07/2023 069312966 RavinaPurty INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2866 2866
Total 393153 393153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_140723APB_FTO_168992 AXIS BANK UTIB0001089 PITHAMPUR 1540
2 DINDORI MP1745002_140723APB_FTO_168992 AXIS BANK UTIB0001397 SHAHAPURA 1540
3 DINDORI MP1745002_140723APB_FTO_168992 Bank of Baroda BARB0DINDIN DINDORI 2776
4 DINDORI MP1745002_140723APB_FTO_168992 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 12320
5 DINDORI MP1745002_140723APB_FTO_168992 Canara Bank CNRB0004113 DINDORI 5876
6 DINDORI MP1745002_140723APB_FTO_168992 Central Bank Of India CBIN0282948 KATHAUTHIYA 1540
7 DINDORI MP1745002_140723APB_FTO_168992 Central Bank Of India CBIN0283015 DINDORI 40886
8 DINDORI MP1745002_140723APB_FTO_168992 IDBI Bank IBKL0001555 DINDORI 1170
9 DINDORI MP1745002_140723APB_FTO_168992 Indian Bank IDIB000D070 DINDORI 11942
10 DINDORI MP1745002_140723APB_FTO_168992 Indian Bank IDIB000D648 Dindori 5946
11 DINDORI MP1745002_140723APB_FTO_168992 Punjab National Bank PUNB0642100 DINDORI MP 5256
12 DINDORI MP1745002_140723APB_FTO_168992 Punjab National Bank PUNB0642300 UMARIYA 1540
13 DINDORI MP1745002_140723APB_FTO_168992 State Bank of India SBIN0001061 DINDORI 5708
14 DINDORI MP1745002_140723APB_FTO_168992 State Bank of India SBIN0005511 SAMNAPUR 1302
15 DINDORI MP1745002_140723APB_FTO_168992 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1540
16 DINDORI MP1745002_140723APB_FTO_168992 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 125054
17 DINDORI MP1745002_140723APB_FTO_168992 Union Bank of India UBIN0542628 SAKKA 33735
18 DINDORI MP1745002_140723APB_FTO_168992 Union Bank of India UBIN0559482 DINDORI 11682
19 DINDORI MP1745002_140723APB_FTO_168992 Union Bank of India UBIN0576042 GORAKHPUR GWARIGHAT ROAD 1540
20 DINDORI MP1745002_140723APB_FTO_168992 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2940
21 DINDORI MP1745002_140723APB_FTO_168992 AU Small Finance Bank Limited AUBL0002337 MANDLA-CIVIL LINES 1540
22 DINDORI MP1745002_140723APB_FTO_168992 India Post Payments Bank IPOS0000001 Dindori 13580
23 DINDORI MP1745002_140723APB_FTO_168992 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 7876
24 DINDORI MP1745002_140723APB_FTO_168992 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1540
25 DINDORI MP1745002_140723APB_FTO_168992 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 24942
26 DINDORI MP1745002_140723APB_FTO_168992 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 22296
27 DINDORI MP1745002_140723APB_FTO_168992 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 42680
28 DINDORI MP1745002_140723APB_FTO_168992 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1326
29 DINDORI MP1745002_140723APB_FTO_168992 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1540

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