Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_100423APB_FTO_5937
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-45-002-057-002/82-B
(ROOSAMAL) 		1745002057NRG23100420231714995 10/04/2023 Sanju lal 1745002057WL088452 Sanju lal 00045 BARB0BARBOD 1080 1080 Processed 16/05/2023 639548648 Sanjulal BANK OF BARODA(606985)
SubTotal 1080 1080
2 DINDORI MP-45-002-057-001/101
(ROOSAMAL) 		1745002057NRG23100420231715063 10/04/2023 DORPATI BAI 1745002057WL088455 DORPATI BAI 00045 BARB0DINDIN 1086 1086 Processed 16/05/2023 639548648 DORPATIBAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-057-001/165
(ROOSAMAL) 		1745002057NRG23100420231714869 10/04/2023 RAM BAI 1745002057WL088451 RAM BAI 00045 BARB0DINDIN 1080 1080 Processed 16/05/2023 639548648 RAMBAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-057-001/212
(ROOSAMAL) 		1745002057NRG23100420231714878 10/04/2023 URMILA 1745002057WL088451 URMILA 00045 BARB0DINDIN 1080 1080 Processed 16/05/2023 639548648 URMILA BANK OF BARODA(606985)
5 DINDORI MP-45-002-057-001/212
(ROOSAMAL) 		1745002057NRG23100420231715076 10/04/2023 URMILA 1745002057WL088455 URMILA 00045 BARB0DINDIN 1086 1086 Processed 16/05/2023 639548648 URMILA BANK OF BARODA(606985)
6 DINDORI MP-45-002-057-001/243
(ROOSAMAL) 		1745002057NRG23100420231714885 10/04/2023 birendra kumar 1745002057WL088451 birendra kumar 00045 BARB0DINDIN 1080 1080 Processed 16/05/2023 639548648 birendrakumar BANK OF BARODA(606985)
7 DINDORI MP-45-002-057-001/6-A
(ROOSAMAL) 		1745002057NRG23100420231714906 10/04/2023 Yashwanti 1745002057WL088451 Yashwanti 00045 BARB0DINDIN 1080 1080 Processed 17/05/2023 639548648 Yashwanti UNION BANK OF INDIA(508500)
8 DINDORI MP-45-002-057-001/6-A
(ROOSAMAL) 		1745002057NRG23100420231715094 10/04/2023 Yashwanti 1745002057WL088455 Yashwanti 00045 BARB0DINDIN 1086 1086 Processed 17/05/2023 639548648 Yashwanti UNION BANK OF INDIA(508500)
9 DINDORI MP-45-002-057-002/151
(ROOSAMAL) 		1745002057NRG23100420231714949 10/04/2023 Sarswati 1745002057WL088452 Sarswati 00045 BARB0DINDIN 900 900 Processed 16/05/2023 639548648 Sarswati STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-057-002/162
(ROOSAMAL) 		1745002057NRG23100420231715110 10/04/2023 Arjun Singh 1745002057WL088455 Arjun Singh 00045 BARB0DINDIN 1086 1086 Processed 16/05/2023 639548648 ArjunSingh BANK OF BARODA(606985)
11 DINDORI MP-45-002-057-002/30
(ROOSAMAL) 		1745002057NRG23100420231714973 10/04/2023 DEVWATI 1745002057WL088452 DEVWATI 00045 BARB0DINDIN 180 180 Processed 16/05/2023 639548648 DEVWATI BANK OF BARODA(606985)
12 DINDORI MP-45-002-057-002/61
(ROOSAMAL) 		1745002057NRG23100420231714984 10/04/2023 FOOLWATI 1745002057WL088452 FOOLWATI 00045 BARB0DINDIN 720 720 Processed 17/05/2023 639548648 FOOLWATI INDIAN BANK(607105)
13 DINDORI MP-45-002-057-002/78-A
(ROOSAMAL) 		1745002057NRG23100420231715135 10/04/2023 Laxmi Prasad 1745002057WL088456 Laxmi Prasad 00045 BARB0DINDIN 1267 1267 Processed 16/05/2023 639548648 LaxmiPrasad BANK OF BARODA(606985)
14 DINDORI MP-45-002-057-002/78-A
(ROOSAMAL) 		1745002057NRG23100420231714992 10/04/2023 Laxmi Prasad 1745002057WL088452 Laxmi Prasad 00045 BARB0DINDIN 1080 1080 Processed 16/05/2023 639548648 LaxmiPrasad BANK OF BARODA(606985)
15 DINDORI MP-45-002-057-002/87-b
(ROOSAMAL) 		1745002057NRG23100420231714997 10/04/2023 biran singh 1745002057WL088452 biran singh 00045 BARB0DINDIN 360 360 Processed 16/05/2023 639548648 biransingh BANK OF BARODA(606985)
SubTotal 13171 13171
16 DINDORI MP-45-002-057-001/237
(ROOSAMAL) 		1745002057NRG23100420231715082 10/04/2023 RUKMANI SAIYAM 1745002057WL088455 RUKMANI SAIYAM 00078 CNRB0004113 1086 1086 Processed 16/05/2023 639548648 RUKMANISAIYAM CANARA BANK(508532)
17 DINDORI MP-45-002-057-003/141
(ROOSAMAL) 		1745002057NRG23100420231715145 10/04/2023 sita bai 1745002057WL088456 sita bai 00078 CNRB0004113 1086 1086 Processed 16/05/2023 639548648 sitabai CANARA BANK(508532)
SubTotal 2172 2172
18 DINDORI MP-45-002-057-002/178
(ROOSAMAL) 		1745002057NRG23100420231714953 10/04/2023 Basmatiya 1745002057WL088452 Basmatiya 00089 CBIN0282796 180 180 Processed 16/05/2023 639548648 Basmatiya CENTRAL BANK OF INDIA(607115)
SubTotal 180 180
19 DINDORI MP-45-002-057-001/114-A
(ROOSAMAL) 		1745002057NRG23100420231715049 10/04/2023 SUMAN 1745002057WL088454 SUMAN 00089 CBIN0283015 1086 1086 Processed 16/05/2023 639548648 SUMAN CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-057-001/186
(ROOSAMAL) 		1745002057NRG23100420231714871 10/04/2023 Anita bai 1745002057WL088451 Anita bai 00089 CBIN0283015 1080 1080 Processed 16/05/2023 639548648 Anitabai CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-057-002/126
(ROOSAMAL) 		1745002057NRG23100420231714945 10/04/2023 JANKI BAI 1745002057WL088452 JANKI BAI 00089 CBIN0283015 1080 1080 Processed 16/05/2023 639548648 JANKIBAI CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-057-002/126
(ROOSAMAL) 		1745002057NRG23100420231715104 10/04/2023 JANKI BAI 1745002057WL088455 JANKI BAI 00089 CBIN0283015 1086 1086 Processed 16/05/2023 639548648 JANKIBAI CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-057-002/212
(ROOSAMAL) 		1745002057NRG23100420231715121 10/04/2023 PARAVATI 1745002057WL088455 PARAVATI 00089 CBIN0283015 543 543 Processed 16/05/2023 639548648 PARAVATI CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-057-002/212
(ROOSAMAL) 		1745002057NRG23100420231714965 10/04/2023 PARAVATI 1745002057WL088452 PARAVATI 00089 CBIN0283015 720 720 Processed 16/05/2023 639548648 PARAVATI CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-057-002/27
(ROOSAMAL) 		1745002057NRG23100420231714969 10/04/2023 URMILA BAI 1745002057WL088452 URMILA BAI 00089 CBIN0283015 1080 1080 Processed 16/05/2023 639548648 URMILABAI CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-057-002/27
(ROOSAMAL) 		1745002057NRG23100420231715124 10/04/2023 URMILA BAI 1745002057WL088455 URMILA BAI 00089 CBIN0283015 1086 1086 Processed 16/05/2023 639548648 URMILABAI CENTRAL BANK OF INDIA(607115)
SubTotal 7761 7761
27 DINDORI MP-45-002-057-001/308
(ROOSAMAL) 		1745002057NRG23100420231715091 10/04/2023 SUNEEL KUMAR MARKO 1745002057WL088455 SUNEEL KUMAR MARKO 00165 IBKL0001555 1086 1086 Processed 16/05/2023 639548648 SUNEELKUMARMARKO IDBI BANK(607095)
28 DINDORI MP-45-002-057-001/308
(ROOSAMAL) 		1745002057NRG23100420231714897 10/04/2023 SUNEEL KUMAR MARKO 1745002057WL088451 SUNEEL KUMAR MARKO 00165 IBKL0001555 1080 1080 Processed 16/05/2023 639548648 SUNEELKUMARMARKO IDBI BANK(607095)
29 DINDORI MP-45-002-057-002/194
(ROOSAMAL) 		1745002057NRG23100420231715118 10/04/2023 RAVINDRA 1745002057WL088455 RAVINDRA 00165 IBKL0001555 1086 1086 Processed 16/05/2023 639548648 RAVINDRA IDBI BANK(607095)
30 DINDORI MP-45-002-057-002/194
(ROOSAMAL) 		1745002057NRG23100420231714959 10/04/2023 RAVINDRA 1745002057WL088452 RAVINDRA 00165 IBKL0001555 1080 1080 Processed 16/05/2023 639548648 RAVINDRA IDBI BANK(607095)
SubTotal 4332 4332
31 DINDORI MP-45-002-057-001/249
(ROOSAMAL) 		1745002057NRG23100420231714888 10/04/2023 Dharam Lal 1745002057WL088451 Dharam Lal 00176 IDIB000D070 360 360 Processed 17/05/2023 639548648 DharamLal INDIAN BANK(607105)
32 DINDORI MP-45-002-057-001/284
(ROOSAMAL) 		1745002057NRG23100420231714893 10/04/2023 Shivkuamr 1745002057WL088451 Shivkuamr 00176 IDIB000D070 1080 1080 Processed 17/05/2023 639548648 Shivkuamr INDIAN BANK(607105)
33 DINDORI MP-45-002-057-001/285
(ROOSAMAL) 		1745002057NRG23100420231714894 10/04/2023 RAVINDRA KUMAR 1745002057WL088451 RAVINDRA KUMAR 00176 IDIB000D070 360 360 Processed 17/05/2023 639548648 RAVINDRAKUMAR INDIAN BANK(607105)
34 DINDORI MP-45-002-057-001/311
(ROOSAMAL) 		1745002057NRG23100420231714898 10/04/2023 YUVRAJ SINGH DHURWEY 1745002057WL088451 YUVRAJ SINGH DHURWEY 00176 IDIB000D070 1080 1080 Processed 17/05/2023 639548648 YUVRAJSINGHDHURWEY INDIAN BANK(607105)
35 DINDORI MP-45-002-057-001/330
(ROOSAMAL) 		1745002057NRG23100420231714903 10/04/2023 ANEETA BAI UIKEY 1745002057WL088451 ANEETA BAI UIKEY 00176 IDIB000D070 1080 1080 Processed 17/05/2023 639548648 ANEETABAIUIKEY INDIAN BANK(607105)
36 DINDORI MP-45-002-057-001/330
(ROOSAMAL) 		1745002057NRG23100420231715093 10/04/2023 ANEETA BAI UIKEY 1745002057WL088455 ANEETA BAI UIKEY 00176 IDIB000D070 1086 1086 Processed 17/05/2023 639548648 ANEETABAIUIKEY INDIAN BANK(607105)
37 DINDORI MP-45-002-057-001/331
(ROOSAMAL) 		1745002057NRG23100420231715055 10/04/2023 DINESH KUMAR 1745002057WL088454 DINESH KUMAR 00176 IDIB000D070 1086 1086 Processed 17/05/2023 639548648 DINESHKUMAR INDIAN BANK(607105)
38 DINDORI MP-45-002-057-001/331
(ROOSAMAL) 		1745002057NRG23100420231714921 10/04/2023 DINESH KUMAR 1745002057WL088452 DINESH KUMAR 00176 IDIB000D070 1080 1080 Processed 17/05/2023 639548648 DINESHKUMAR INDIAN BANK(607105)
39 DINDORI MP-45-002-057-001/333
(ROOSAMAL) 		1745002057NRG23100420231714922 10/04/2023 Jamuna Devi 1745002057WL088452 Jamuna Devi 00176 IDIB000D070 1080 1080 Processed 17/05/2023 639548648 JamunaDevi INDIAN BANK(607105)
40 DINDORI MP-45-002-057-001/333
(ROOSAMAL) 		1745002057NRG23100420231715056 10/04/2023 Jamuna Devi 1745002057WL088454 Jamuna Devi 00176 IDIB000D070 1086 1086 Processed 17/05/2023 639548648 JamunaDevi INDIAN BANK(607105)
41 DINDORI MP-45-002-057-001/351
(ROOSAMAL) 		1745002057NRG23100420231714905 10/04/2023 ANILKUMAR 1745002057WL088451 ANILKUMAR 00176 IDIB000D070 720 720 Processed 17/05/2023 639548648 ANILKUMAR INDIAN BANK(607105)
42 DINDORI MP-45-002-057-001/64
(ROOSAMAL) 		1745002057NRG23100420231715095 10/04/2023 AVANEESH KUMAR 1745002057WL088455 AVANEESH KUMAR 00176 IDIB000D070 1086 1086 Processed 17/05/2023 639548648 AVANEESHKUMAR INDIAN BANK(607105)
43 DINDORI MP-45-002-057-001/74
(ROOSAMAL) 		1745002057NRG23100420231714939 10/04/2023 Dheerendra Kumar Malve 1745002057WL088452 Dheerendra Kumar Malve 00176 IDIB000D070 1080 1080 Processed 17/05/2023 639548648 DheerendraKumarMalve INDIAN BANK(607105)
44 DINDORI MP-45-002-057-001/74
(ROOSAMAL) 		1745002057NRG23100420231715061 10/04/2023 Dheerendra Kumar Malve 1745002057WL088454 Dheerendra Kumar Malve 00176 IDIB000D070 1086 1086 Processed 17/05/2023 639548648 DheerendraKumarMalve INDIAN BANK(607105)
45 DINDORI MP-45-002-057-002/184
(ROOSAMAL) 		1745002057NRG23100420231715116 10/04/2023 PHOOLA BAI NANDA 1745002057WL088455 PHOOLA BAI NANDA 00176 IDIB000D070 1086 1086 Processed 17/05/2023 639548648 PHOOLABAINANDA INDIAN BANK(607105)
46 DINDORI MP-45-002-057-002/184
(ROOSAMAL) 		1745002057NRG23100420231714955 10/04/2023 PHOOLA BAI NANDA 1745002057WL088452 PHOOLA BAI NANDA 00176 IDIB000D070 1080 1080 Processed 17/05/2023 639548648 PHOOLABAINANDA INDIAN BANK(607105)
47 DINDORI MP-45-002-057-002/186
(ROOSAMAL) 		1745002057NRG23100420231714956 10/04/2023 Kamal Singh 1745002057WL088452 Kamal Singh 00176 IDIB000D070 720 720 Processed 17/05/2023 639548648 KamalSingh INDIAN BANK(607105)
48 DINDORI MP-45-002-057-002/204
(ROOSAMAL) 		1745002057NRG23100420231715120 10/04/2023 SUKHDIN SINGH 1745002057WL088455 SUKHDIN SINGH 00176 IDIB000D070 1086 1086 Processed 17/05/2023 639548648 SUKHDINSINGH INDIAN BANK(607105)
49 DINDORI MP-45-002-057-002/204
(ROOSAMAL) 		1745002057NRG23100420231714962 10/04/2023 SUKHDIN SINGH 1745002057WL088452 SUKHDIN SINGH 00176 IDIB000D070 1080 1080 Processed 17/05/2023 639548648 SUKHDINSINGH INDIAN BANK(607105)
50 DINDORI MP-45-002-057-002/209
(ROOSAMAL) 		1745002057NRG23100420231714963 10/04/2023 NIRANJAN SINGH MARKAM 1745002057WL088452 NIRANJAN SINGH MARKAM 00176 IDIB000D070 1080 1080 Processed 17/05/2023 639548648 NIRANJANSINGHMARKAM INDIAN BANK(607105)
51 DINDORI MP-45-002-057-002/217
(ROOSAMAL) 		1745002057NRG23100420231714967 10/04/2023 ISHWAE SINGH 1745002057WL088452 ISHWAE SINGH 00176 IDIB000D070 1080 1080 Processed 17/05/2023 639548648 ISHWAESINGH INDIAN BANK(607105)
52 DINDORI MP-45-002-057-002/217
(ROOSAMAL) 		1745002057NRG23100420231715123 10/04/2023 ISHWAE SINGH 1745002057WL088455 ISHWAE SINGH 00176 IDIB000D070 1086 1086 Processed 17/05/2023 639548648 ISHWAESINGH INDIAN BANK(607105)
53 DINDORI MP-45-002-057-002/221
(ROOSAMAL) 		1745002057NRG23100420231714968 10/04/2023 SUDHA MARKAM 1745002057WL088452 SUDHA MARKAM 00176 IDIB000D070 540 540 Processed 17/05/2023 639548648 SUDHAMARKAM INDIAN BANK(607105)
54 DINDORI MP-45-002-057-003/217
(ROOSAMAL) 		1745002057NRG23100420231715150 10/04/2023 KRISHAN KUMAR UDDAY 1745002057WL088456 KRISHAN KUMAR UDDAY 00176 IDIB000D070 1086 1086 Processed 17/05/2023 639548648 KRISHANKUMARUDDAY INDIAN BANK(607105)
SubTotal 23274 23274
55 DINDORI MP-45-002-057-001/17-A
(ROOSAMAL) 		1745002057NRG23100420231714914 10/04/2023 DHARAM SINGH 1745002057WL088452 DHARAM SINGH 00176 IDIB000D648 1080 1080 Processed 17/05/2023 639548648 DHARAMSINGH INDIAN BANK(607105)
56 DINDORI MP-45-002-057-001/17-A
(ROOSAMAL) 		1745002057NRG23100420231715050 10/04/2023 DHARAM SINGH 1745002057WL088454 DHARAM SINGH 00176 IDIB000D648 362 362 Processed 17/05/2023 639548648 DHARAMSINGH INDIAN BANK(607105)
57 DINDORI MP-45-002-057-001/32-A
(ROOSAMAL) 		1745002057NRG23100420231714901 10/04/2023 suklu lal 1745002057WL088451 suklu lal 00176 IDIB000D648 720 720 Processed 17/05/2023 639548648 suklulal INDIAN BANK(607105)
58 DINDORI MP-45-002-057-003/167
(ROOSAMAL) 		1745002057NRG23100420231715004 10/04/2023 Mr AJAY KUMAR 1745002057WL088452 Mr AJAY KUMAR 00176 IDIB000D648 720 720 Processed 17/05/2023 639548648 MrAJAYKUMAR INDIAN BANK(607105)
SubTotal 2882 2882
59 DINDORI MP-45-002-057-001/134
(ROOSAMAL) 		1745002057NRG23100420231714864 10/04/2023 DEEPA BAI 1745002057WL088451 DEEPA BAI 00354 PUNB0642100 360 360 Processed 16/05/2023 639548648 DEEPABAI PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-057-001/15
(ROOSAMAL) 		1745002057NRG23100420231714912 10/04/2023 BHURI BAI 1745002057WL088452 BHURI BAI 00354 PUNB0642100 1080 1080 Processed 16/05/2023 639548648 BHURIBAI PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-057-001/190
(ROOSAMAL) 		1745002057NRG23100420231715072 10/04/2023 CHAMANVATI 1745002057WL088455 CHAMANVATI 00354 PUNB0642100 1086 1086 Processed 16/05/2023 639548648 CHAMANVATI PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-057-001/217
(ROOSAMAL) 		1745002057NRG23100420231714879 10/04/2023 JAYMATI 1745002057WL088451 JAYMATI 00354 PUNB0642100 1080 1080 Processed 16/05/2023 639548648 JAYMATI PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-057-001/223
(ROOSAMAL) 		1745002057NRG23100420231714881 10/04/2023 SILOCHANA 1745002057WL088451 SILOCHANA 00354 PUNB0642100 1080 1080 Processed 16/05/2023 639548648 SILOCHANA PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-057-001/223
(ROOSAMAL) 		1745002057NRG23100420231715078 10/04/2023 SILOCHANA 1745002057WL088455 SILOCHANA 00354 PUNB0642100 1086 1086 Processed 16/05/2023 639548648 SILOCHANA PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-057-001/229
(ROOSAMAL) 		1745002057NRG23100420231715080 10/04/2023 Akhilesh 1745002057WL088455 Akhilesh 00354 PUNB0642100 362 362 Processed 16/05/2023 639548648 Akhilesh PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-057-001/229
(ROOSAMAL) 		1745002057NRG23100420231714883 10/04/2023 Akhilesh 1745002057WL088451 Akhilesh 00354 PUNB0642100 1080 1080 Processed 16/05/2023 639548648 Akhilesh PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-057-001/244
(ROOSAMAL) 		1745002057NRG23100420231715084 10/04/2023 Maheshwari 1745002057WL088455 Maheshwari 00354 PUNB0642100 1086 1086 Processed 16/05/2023 639548648 Maheshwari PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-057-001/248
(ROOSAMAL) 		1745002057NRG23100420231715086 10/04/2023 Parwati 1745002057WL088455 Parwati 00354 PUNB0642100 1086 1086 Processed 16/05/2023 639548648 Parwati PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-057-001/248
(ROOSAMAL) 		1745002057NRG23100420231714887 10/04/2023 Parwati 1745002057WL088451 Parwati 00354 PUNB0642100 1080 1080 Processed 16/05/2023 639548648 Parwati PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-057-001/255
(ROOSAMAL) 		1745002057NRG23100420231715053 10/04/2023 Rinki Paraste 1745002057WL088454 Rinki Paraste 00354 PUNB0642100 1086 1086 Processed 16/05/2023 639548648 RinkiParaste PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-057-001/306
(ROOSAMAL) 		1745002057NRG23100420231714919 10/04/2023 SANGEETA 1745002057WL088452 SANGEETA 00354 PUNB0642100 1080 1080 Processed 17/05/2023 639548648 SANGEETA INDIAN BANK(607105)
72 DINDORI MP-45-002-057-001/320
(ROOSAMAL) 		1745002057NRG23100420231715092 10/04/2023 Makhan Singh 1745002057WL088455 Makhan Singh 00354 PUNB0642100 1086 1086 Processed 16/05/2023 639548648 MakhanSingh STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-057-001/33
(ROOSAMAL) 		1745002057NRG23100420231714902 10/04/2023 SUDASA BAI 1745002057WL088451 SUDASA BAI 00354 PUNB0642100 720 720 Processed 16/05/2023 639548648 SUDASABAI PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-057-001/338
(ROOSAMAL) 		1745002057NRG23100420231715057 10/04/2023 Vedvati 1745002057WL088454 Vedvati 00354 PUNB0642100 1086 1086 Processed 16/05/2023 639548648 Vedvati PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-057-001/342
(ROOSAMAL) 		1745002057NRG23100420231714924 10/04/2023 DEVKI BAI 1745002057WL088452 DEVKI BAI 00354 PUNB0642100 1080 1080 Processed 16/05/2023 639548648 DEVKIBAI PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-057-001/4
(ROOSAMAL) 		1745002057NRG23100420231714927 10/04/2023 GELHA BAI 1745002057WL088452 GELHA BAI 00354 PUNB0642100 1080 1080 Processed 16/05/2023 639548648 GELHABAI PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-057-001/44-A
(ROOSAMAL) 		1745002057NRG23100420231714929 10/04/2023 maya bai 1745002057WL088452 maya bai 00354 PUNB0642100 720 720 Processed 16/05/2023 639548648 mayabai PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-057-002/101-A
(ROOSAMAL) 		1745002057NRG23100420231715101 10/04/2023 SHANKRI 1745002057WL088455 SHANKRI 00354 PUNB0642100 1086 1086 Processed 16/05/2023 639548648 SHANKRI PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-057-002/133
(ROOSAMAL) 		1745002057NRG23100420231715106 10/04/2023 NANVATI 1745002057WL088455 NANVATI 00354 PUNB0642100 1086 1086 Processed 16/05/2023 639548648 NANVATI PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-057-002/133
(ROOSAMAL) 		1745002057NRG23100420231714947 10/04/2023 NANVATI 1745002057WL088452 NANVATI 00354 PUNB0642100 1080 1080 Processed 16/05/2023 639548648 NANVATI PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-057-002/154
(ROOSAMAL) 		1745002057NRG23100420231715109 10/04/2023 Lalit Kumar 1745002057WL088455 Lalit Kumar 00354 PUNB0642100 1086 1086 Processed 16/05/2023 639548648 LalitKumar PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-057-002/154
(ROOSAMAL) 		1745002057NRG23100420231714950 10/04/2023 Lalit Kumar 1745002057WL088452 Lalit Kumar 00354 PUNB0642100 1080 1080 Processed 16/05/2023 639548648 LalitKumar PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-057-002/174
(ROOSAMAL) 		1745002057NRG23100420231714951 10/04/2023 HEERAVATI MARAVI 1745002057WL088452 HEERAVATI MARAVI 00354 PUNB0642100 1080 1080 Processed 16/05/2023 639548648 HEERAVATIMARAVI STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-057-002/174
(ROOSAMAL) 		1745002057NRG23100420231715112 10/04/2023 HEERAVATI MARAVI 1745002057WL088455 HEERAVATI MARAVI 00354 PUNB0642100 1086 1086 Processed 16/05/2023 639548648 HEERAVATIMARAVI STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-057-002/175
(ROOSAMAL) 		1745002057NRG23100420231714952 10/04/2023 Mohvati Marko 1745002057WL088452 Mohvati Marko 00354 PUNB0642100 540 540 Processed 17/05/2023 639548648 MohvatiMarko UNION BANK OF INDIA(508500)
86 DINDORI MP-45-002-057-002/197
(ROOSAMAL) 		1745002057NRG23100420231714960 10/04/2023 Raju Lal 1745002057WL088452 Raju Lal 00354 PUNB0642100 1080 1080 Processed 16/05/2023 639548648 RajuLal PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-057-002/2
(ROOSAMAL) 		1745002057NRG23100420231714961 10/04/2023 PREM SINGH 1745002057WL088452 PREM SINGH 00354 PUNB0642100 360 360 Processed 16/05/2023 639548648 PREMSINGH PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-057-002/48-A
(ROOSAMAL) 		1745002057NRG23100420231714977 10/04/2023 Naresh Kumar 1745002057WL088452 Naresh Kumar 00354 PUNB0642100 900 900 Processed 16/05/2023 639548648 NareshKumar PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-057-002/51
(ROOSAMAL) 		1745002057NRG23100420231714981 10/04/2023 PHUNDIYA BAI 1745002057WL088452 PHUNDIYA BAI 00354 PUNB0642100 1080 1080 Processed 16/05/2023 639548648 PHUNDIYABAI PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-057-002/51
(ROOSAMAL) 		1745002057NRG23100420231715130 10/04/2023 PHUNDIYA BAI 1745002057WL088456 PHUNDIYA BAI 00354 PUNB0642100 1086 1086 Processed 16/05/2023 639548648 PHUNDIYABAI PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-057-003/1
(ROOSAMAL) 		1745002057NRG23100420231715140 10/04/2023 SAHRUN BI 1745002057WL088456 SAHRUN BI 00354 PUNB0642100 1267 1267 Processed 16/05/2023 639548648 SAHRUNBI PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-057-003/148
(ROOSAMAL) 		1745002057NRG23100420231715002 10/04/2023 Rijvana 1745002057WL088452 Rijvana 00354 PUNB0642100 720 720 Processed 16/05/2023 639548648 Rijvana PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-057-003/157
(ROOSAMAL) 		1745002057NRG23100420231715147 10/04/2023 Rahman khan 1745002057WL088456 Rahman khan 00354 PUNB0642100 1086 1086 Processed 16/05/2023 639548648 Rahmankhan PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-057-003/168
(ROOSAMAL) 		1745002057NRG23100420231715005 10/04/2023 Laxmi Bai 1745002057WL088452 Laxmi Bai 00354 PUNB0642100 360 360 Processed 16/05/2023 639548648 LaxmiBai PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-057-003/189
(ROOSAMAL) 		1745002057NRG23100420231715006 10/04/2023 NAVAL SINGH 1745002057WL088452 NAVAL SINGH 00354 PUNB0642100 1080 1080 Processed 17/05/2023 639548648 NAVALSINGH INDIAN BANK(607105)
96 DINDORI MP-45-002-057-003/189
(ROOSAMAL) 		1745002057NRG23100420231715007 10/04/2023 PREETI 1745002057WL088452 PREETI 00354 PUNB0642100 1080 1080 Processed 17/05/2023 639548648 PREETI INDIAN BANK(607105)
97 DINDORI MP-45-002-057-003/223
(ROOSAMAL) 		1745002057NRG23100420231715010 10/04/2023 PARVATI 1745002057WL088452 PARVATI 00354 PUNB0642100 900 900 Processed 16/05/2023 639548648 PARVATI PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-057-003/223
(ROOSAMAL) 		1745002057NRG23100420231715151 10/04/2023 PARVATI 1745002057WL088456 PARVATI 00354 PUNB0642100 1086 1086 Processed 16/05/2023 639548648 PARVATI PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-057-003/225
(ROOSAMAL) 		1745002057NRG23100420231715152 10/04/2023 Bihari Daas 1745002057WL088456 Bihari Daas 00354 PUNB0642100 1086 1086 Processed 16/05/2023 639548648 BihariDaas PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-057-003/225
(ROOSAMAL) 		1745002057NRG23100420231715011 10/04/2023 Bihari Daas 1745002057WL088452 Bihari Daas 00354 PUNB0642100 1080 1080 Processed 16/05/2023 639548648 BihariDaas PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-057-003/45
(ROOSAMAL) 		1745002057NRG23100420231715013 10/04/2023 ROJAN B 1745002057WL088452 ROJAN B 00354 PUNB0642100 540 540 Processed 16/05/2023 639548648 ROJANB PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-057-003/80
(ROOSAMAL) 		1745002057NRG23100420231715018 10/04/2023 RIJWANA BEGAM 1745002057WL088452 RIJWANA BEGAM 00354 PUNB0642100 1080 1080 Processed 16/05/2023 639548648 RIJWANABEGAM PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-057-003/85
(ROOSAMAL) 		1745002057NRG23100420231715019 10/04/2023 Koushilya Bai 1745002057WL088452 Koushilya Bai 00354 PUNB0642100 540 540 Processed 16/05/2023 639548648 KoushilyaBai PUNJAB NATIONAL BANK(508568)
SubTotal 42939 42939
104 DINDORI MP-45-002-057-001/114-A
(ROOSAMAL) 		1745002057NRG23100420231714911 10/04/2023 AMAR SINGH 1745002057WL088452 AMAR SINGH 00415 SBIN0001061 1080 1080 Processed 16/05/2023 639548648 AMARSINGH STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-057-001/280
(ROOSAMAL) 		1745002057NRG23100420231714892 10/04/2023 Ray Singh 1745002057WL088451 Ray Singh 00415 SBIN0001061 540 540 Processed 16/05/2023 639548648 RaySingh BANK OF BARODA(606985)
106 DINDORI MP-45-002-057-001/303
(ROOSAMAL) 		1745002057NRG23100420231714896 10/04/2023 ABHISHEK KUSHRAM 1745002057WL088451 ABHISHEK KUSHRAM 00415 SBIN0001061 540 540 Processed 16/05/2023 639548648 ABHISHEKKUSHRAM STATE BANK OF INDIA(508548)
SubTotal 2160 2160
107 DINDORI MP-45-002-057-003/73-A
(ROOSAMAL) 		1745002057NRG23100420231715157 10/04/2023 Tej Kumar 1745002057WL088456 Tej Kumar 00415 SBIN0004674 1086 1086 Processed 16/05/2023 639548648 TejKumar STATE BANK OF INDIA(508548)
SubTotal 1086 1086
108 DINDORI MP-45-002-057-001/228
(ROOSAMAL) 		1745002057NRG23100420231714882 10/04/2023 KAMLI DHURWEY 1745002057WL088451 KAMLI DHURWEY 00415 SBIN0005494 1080 1080 Processed 16/05/2023 639548648 KAMLIDHURWEY STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-057-001/228
(ROOSAMAL) 		1745002057NRG23100420231715079 10/04/2023 KAMLI DHURWEY 1745002057WL088455 KAMLI DHURWEY 00415 SBIN0005494 1086 1086 Processed 16/05/2023 639548648 KAMLIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 2166 2166
110 DINDORI MP-45-002-057-001/10
(ROOSAMAL) 		1745002057NRG23100420231714857 10/04/2023 Ram Singh 1745002057WL088451 Ram Singh 00415 SBIN0030452 540 540 Processed 16/05/2023 639548648 RamSingh STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-057-001/101
(ROOSAMAL) 		1745002057NRG23100420231715062 10/04/2023 Urendra Singh 1745002057WL088455 Urendra Singh 00415 SBIN0030452 1086 1086 Processed 16/05/2023 639548648 UrendraSingh STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-057-001/106
(ROOSAMAL) 		1745002057NRG23100420231714858 10/04/2023 SUSHEELA BAI PARASTE 1745002057WL088451 SUSHEELA BAI PARASTE 00415 SBIN0030452 1080 1080 Processed 16/05/2023 639548648 SUSHEELABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-057-001/107
(ROOSAMAL) 		1745002057NRG23100420231714859 10/04/2023 NEMVATI 1745002057WL088451 NEMVATI 00415 SBIN0030452 1080 1080 Processed 16/05/2023 639548648 NEMVATI STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-057-001/107
(ROOSAMAL) 		1745002057NRG23100420231715064 10/04/2023 NEMVATI 1745002057WL088455 NEMVATI 00415 SBIN0030452 905 905 Processed 16/05/2023 639548648 NEMVATI STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-057-001/117-A
(ROOSAMAL) 		1745002057NRG23100420231715065 10/04/2023 Hanumat singh 1745002057WL088455 Hanumat singh 00415 SBIN0030452 1086 1086 Processed 16/05/2023 639548648 Hanumatsingh STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-057-001/117-A
(ROOSAMAL) 		1745002057NRG23100420231714860 10/04/2023 Hanumat singh 1745002057WL088451 Hanumat singh 00415 SBIN0030452 1080 1080 Processed 16/05/2023 639548648 Hanumatsingh STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-057-001/12-B
(ROOSAMAL) 		1745002057NRG23100420231714861 10/04/2023 NARENDRA SINGH PARASTE 1745002057WL088451 NARENDRA SINGH PARASTE 00415 SBIN0030452 540 540 Processed 16/05/2023 639548648 NARENDRASINGHPARASTE STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-057-001/125-B
(ROOSAMAL) 		1745002057NRG23100420231715066 10/04/2023 Budhsen 1745002057WL088455 Budhsen 00415 SBIN0030452 1086 1086 Processed 16/05/2023 639548648 Budhsen STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-057-001/126
(ROOSAMAL) 		1745002057NRG23100420231714862 10/04/2023 Sukhsen 1745002057WL088451 Sukhsen 00415 SBIN0030452 360 360 Processed 16/05/2023 639548648 Sukhsen STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-057-001/129
(ROOSAMAL) 		1745002057NRG23100420231714863 10/04/2023 HARI SINGH PARASTEY 1745002057WL088451 HARI SINGH PARASTEY 00415 SBIN0030452 540 540 Processed 16/05/2023 639548648 HARISINGHPARASTEY STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-057-001/144
(ROOSAMAL) 		1745002057NRG23100420231714866 10/04/2023 GAGLE BAI 1745002057WL088451 GAGLE BAI 00415 SBIN0030452 1080 1080 Processed 16/05/2023 639548648 GAGLEBAI STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-057-001/144
(ROOSAMAL) 		1745002057NRG23100420231715067 10/04/2023 GAGLE BAI 1745002057WL088455 GAGLE BAI 00415 SBIN0030452 724 724 Processed 16/05/2023 639548648 GAGLEBAI STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-057-001/144-A
(ROOSAMAL) 		1745002057NRG23100420231715068 10/04/2023 ROSHNEE 1745002057WL088455 ROSHNEE 00415 SBIN0030452 1086 1086 Processed 16/05/2023 639548648 ROSHNEE STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-057-001/144-A
(ROOSAMAL) 		1745002057NRG23100420231714867 10/04/2023 ROSHNEE 1745002057WL088451 ROSHNEE 00415 SBIN0030452 1080 1080 Processed 16/05/2023 639548648 ROSHNEE STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-057-001/152
(ROOSAMAL) 		1745002057NRG23100420231714868 10/04/2023 RANIYA 1745002057WL088451 RANIYA 00415 SBIN0030452 1080 1080 Processed 16/05/2023 639548648 RANIYA STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-057-001/152
(ROOSAMAL) 		1745002057NRG23100420231715070 10/04/2023 RANIYA 1745002057WL088455 RANIYA 00415 SBIN0030452 1086 1086 Processed 16/05/2023 639548648 RANIYA STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-057-001/182
(ROOSAMAL) 		1745002057NRG23100420231715051 10/04/2023 SAVITRI 1745002057WL088454 SAVITRI 00415 SBIN0030452 1086 1086 Processed 16/05/2023 639548648 SAVITRI STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-057-001/182
(ROOSAMAL) 		1745002057NRG23100420231714915 10/04/2023 SAVITRI 1745002057WL088452 SAVITRI 00415 SBIN0030452 1080 1080 Processed 16/05/2023 639548648 SAVITRI STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-057-001/187
(ROOSAMAL) 		1745002057NRG23100420231714916 10/04/2023 Ahilya 1745002057WL088452 Ahilya 00415 SBIN0030452 1080 1080 Processed 16/05/2023 639548648 Ahilya STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-057-001/187
(ROOSAMAL) 		1745002057NRG23100420231715052 10/04/2023 Ahilya 1745002057WL088454 Ahilya 00415 SBIN0030452 1086 1086 Processed 16/05/2023 639548648 Ahilya STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-057-001/198
(ROOSAMAL) 		1745002057NRG23100420231714872 10/04/2023 Dalchand 1745002057WL088451 Dalchand 00415 SBIN0030452 540 540 Processed 16/05/2023 639548648 Dalchand STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-057-001/2-A
(ROOSAMAL) 		1745002057NRG23100420231714874 10/04/2023 VANDANA BAI 1745002057WL088451 VANDANA BAI 00415 SBIN0030452 540 540 Processed 16/05/2023 639548648 VANDANABAI STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-057-001/209
(ROOSAMAL) 		1745002057NRG23100420231714876 10/04/2023 Nem Singh 1745002057WL088451 Nem Singh 00415 SBIN0030452 1080 1080 Processed 16/05/2023 639548648 NemSingh PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-057-001/209
(ROOSAMAL) 		1745002057NRG23100420231715074 10/04/2023 Nem Singh 1745002057WL088455 Nem Singh 00415 SBIN0030452 1086 1086 Processed 16/05/2023 639548648 NemSingh PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-057-001/222
(ROOSAMAL) 		1745002057NRG23100420231715077 10/04/2023 GEETA BAI 1745002057WL088455 GEETA BAI 00415 SBIN0030452 1086 1086 Processed 16/05/2023 639548648 GEETABAI STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-057-001/222
(ROOSAMAL) 		1745002057NRG23100420231714880 10/04/2023 GEETA BAI 1745002057WL088451 GEETA BAI 00415 SBIN0030452 1080 1080 Processed 16/05/2023 639548648 GEETABAI STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-057-001/239
(ROOSAMAL) 		1745002057NRG23100420231714917 10/04/2023 MAHA SINGH MARKO 1745002057WL088452 MAHA SINGH MARKO 00415 SBIN0030452 1080 1080 Processed 16/05/2023 639548648 MAHASINGHMARKO STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-057-001/239
(ROOSAMAL) 		1745002057NRG23100420231715083 10/04/2023 MAHA SINGH MARKO 1745002057WL088455 MAHA SINGH MARKO 00415 SBIN0030452 1086 1086 Processed 16/05/2023 639548648 MAHASINGHMARKO STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-057-001/245
(ROOSAMAL) 		1745002057NRG23100420231715085 10/04/2023 Hemlata 1745002057WL088455 Hemlata 00415 SBIN0030452 1086 1086 Processed 16/05/2023 639548648 Hemlata STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-057-001/245
(ROOSAMAL) 		1745002057NRG23100420231714886 10/04/2023 Hemlata 1745002057WL088451 Hemlata 00415 SBIN0030452 1080 1080 Processed 16/05/2023 639548648 Hemlata STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-057-001/249
(ROOSAMAL) 		1745002057NRG23100420231714889 10/04/2023 Awanti Bai 1745002057WL088451 Awanti Bai 00415 SBIN0030452 360 360 Processed 16/05/2023 639548648 AwantiBai STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-057-001/25
(ROOSAMAL) 		1745002057NRG23100420231714890 10/04/2023 Harilal 1745002057WL088451 Harilal 00415 SBIN0030452 1080 1080 Processed 16/05/2023 639548648 Harilal CANARA BANK(508532)
143 DINDORI MP-45-002-057-001/25
(ROOSAMAL) 		1745002057NRG23100420231715087 10/04/2023 Harilal 1745002057WL088455 Harilal 00415 SBIN0030452 1086 1086 Processed 16/05/2023 639548648 Harilal CANARA BANK(508532)
144 DINDORI MP-45-002-057-001/268
(ROOSAMAL) 		1745002057NRG23100420231715054 10/04/2023 TARUNI 1745002057WL088454 TARUNI 00415 SBIN0030452 1086 1086 Processed 17/05/2023 639548648 TARUNI UNION BANK OF INDIA(508500)
145 DINDORI MP-45-002-057-001/268
(ROOSAMAL) 		1745002057NRG23100420231714918 10/04/2023 TARUNI 1745002057WL088452 TARUNI 00415 SBIN0030452 1080 1080 Processed 17/05/2023 639548648 TARUNI UNION BANK OF INDIA(508500)
146 DINDORI MP-45-002-057-001/292
(ROOSAMAL) 		1745002057NRG23100420231714895 10/04/2023 VIMAL 1745002057WL088451 VIMAL 00415 SBIN0030452 900 900 Processed 17/05/2023 639548648 VIMAL UNION BANK OF INDIA(508500)
147 DINDORI MP-45-002-057-001/301
(ROOSAMAL) 		1745002057NRG23100420231715090 10/04/2023 HIRENDRA SINGH DHURWEY 1745002057WL088455 HIRENDRA SINGH DHURWEY 00415 SBIN0030452 1086 1086 Processed 16/05/2023 639548648 HIRENDRASINGHDHURWEY STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-057-001/44
(ROOSAMAL) 		1745002057NRG23100420231714928 10/04/2023 KOSHI 1745002057WL088452 KOSHI 00415 SBIN0030452 720 720 Processed 16/05/2023 639548648 KOSHI STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-057-001/45
(ROOSAMAL) 		1745002057NRG23100420231714930 10/04/2023 MUNEE BAI 1745002057WL088452 MUNEE BAI 00415 SBIN0030452 900 900 Processed 16/05/2023 639548648 MUNEEBAI STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-057-001/45
(ROOSAMAL) 		1745002057NRG23100420231715059 10/04/2023 MUNEE BAI 1745002057WL088454 MUNEE BAI 00415 SBIN0030452 1086 1086 Processed 16/05/2023 639548648 MUNEEBAI STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-057-001/46
(ROOSAMAL) 		1745002057NRG23100420231714931 10/04/2023 Ahar Singh 1745002057WL088452 Ahar Singh 00415 SBIN0030452 1080 1080 Processed 16/05/2023 639548648 AharSingh STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-057-001/72
(ROOSAMAL) 		1745002057NRG23100420231715060 10/04/2023 REVATI BAI 1745002057WL088454 REVATI BAI 00415 SBIN0030452 181 181 Processed 16/05/2023 639548648 REVATIBAI STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-057-001/72
(ROOSAMAL) 		1745002057NRG23100420231714938 10/04/2023 REVATI BAI 1745002057WL088452 REVATI BAI 00415 SBIN0030452 1080 1080 Processed 16/05/2023 639548648 REVATIBAI STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-057-001/90
(ROOSAMAL) 		1745002057NRG23100420231714908 10/04/2023 Bhaddu Singh 1745002057WL088451 Bhaddu Singh 00415 SBIN0030452 1080 1080 Processed 16/05/2023 639548648 BhadduSingh STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-057-001/95-A
(ROOSAMAL) 		1745002057NRG23100420231714909 10/04/2023 Lalan Singh 1745002057WL088451 Lalan Singh 00415 SBIN0030452 1080 1080 Processed 16/05/2023 639548648 LalanSingh STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-057-001/95-A
(ROOSAMAL) 		1745002057NRG23100420231715098 10/04/2023 Lalan Singh 1745002057WL088455 Lalan Singh 00415 SBIN0030452 1086 1086 Processed 16/05/2023 639548648 LalanSingh STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-057-002/10
(ROOSAMAL) 		1745002057NRG23100420231714940 10/04/2023 Kamal Singh 1745002057WL088452 Kamal Singh 00415 SBIN0030452 1080 1080 Processed 17/05/2023 639548648 KamalSingh UNION BANK OF INDIA(508500)
158 DINDORI MP-45-002-057-002/100
(ROOSAMAL) 		1745002057NRG23100420231715099 10/04/2023 NARVADIYA BAI MARAVI 1745002057WL088455 NARVADIYA BAI MARAVI 00415 SBIN0030452 1086 1086 Processed 16/05/2023 639548648 NARVADIYABAIMARAVI STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-057-002/193
(ROOSAMAL) 		1745002057NRG23100420231715117 10/04/2023 PRAHLAD KUMAR NANDA 1745002057WL088455 PRAHLAD KUMAR NANDA 00415 SBIN0030452 1086 1086 Processed 16/05/2023 639548648 PRAHLADKUMARNANDA STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-057-002/193
(ROOSAMAL) 		1745002057NRG23100420231714958 10/04/2023 PRAHLAD KUMAR NANDA 1745002057WL088452 PRAHLAD KUMAR NANDA 00415 SBIN0030452 1080 1080 Processed 16/05/2023 639548648 PRAHLADKUMARNANDA STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-057-002/216
(ROOSAMAL) 		1745002057NRG23100420231715122 10/04/2023 MAHENDRA SINGH 1745002057WL088455 MAHENDRA SINGH 00415 SBIN0030452 1086 1086 Processed 16/05/2023 639548648 MAHENDRASINGH STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-057-002/216
(ROOSAMAL) 		1745002057NRG23100420231714966 10/04/2023 MAHENDRA SINGH 1745002057WL088452 MAHENDRA SINGH 00415 SBIN0030452 1080 1080 Processed 16/05/2023 639548648 MAHENDRASINGH STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-057-002/28
(ROOSAMAL) 		1745002057NRG23100420231714970 10/04/2023 DEEP SINGH MARKO 1745002057WL088452 DEEP SINGH MARKO 00415 SBIN0030452 1080 1080 Processed 16/05/2023 639548648 DEEPSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
164 DINDORI MP-45-002-057-002/28
(ROOSAMAL) 		1745002057NRG23100420231715125 10/04/2023 DEEP SINGH MARKO 1745002057WL088456 DEEP SINGH MARKO 00415 SBIN0030452 905 905 Processed 16/05/2023 639548648 DEEPSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-057-002/3
(ROOSAMAL) 		1745002057NRG23100420231714971 10/04/2023 SAMPTIYA BAI 1745002057WL088452 SAMPTIYA BAI 00415 SBIN0030452 1080 1080 Processed 16/05/2023 639548648 SAMPTIYABAI STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-057-002/3
(ROOSAMAL) 		1745002057NRG23100420231715126 10/04/2023 SAMPTIYA BAI 1745002057WL088456 SAMPTIYA BAI 00415 SBIN0030452 1086 1086 Processed 16/05/2023 639548648 SAMPTIYABAI STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-057-002/42
(ROOSAMAL) 		1745002057NRG23100420231714975 10/04/2023 Samhar Singh 1745002057WL088452 Samhar Singh 00415 SBIN0030452 360 360 Processed 16/05/2023 639548648 SamharSingh STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-057-002/49
(ROOSAMAL) 		1745002057NRG23100420231714978 10/04/2023 Jay prakash 1745002057WL088452 Jay prakash 00415 SBIN0030452 1080 1080 Processed 16/05/2023 639548648 Jayprakash STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-057-002/49
(ROOSAMAL) 		1745002057NRG23100420231715128 10/04/2023 Jay prakash 1745002057WL088456 Jay prakash 00415 SBIN0030452 1086 1086 Processed 16/05/2023 639548648 Jayprakash STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-057-002/50
(ROOSAMAL) 		1745002057NRG23100420231714979 10/04/2023 SHYAMWATI 1745002057WL088452 SHYAMWATI 00415 SBIN0030452 1080 1080 Processed 16/05/2023 639548648 SHYAMWATI STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-057-002/55
(ROOSAMAL) 		1745002057NRG23100420231714982 10/04/2023 Bav Singh 1745002057WL088452 Bav Singh 00415 SBIN0030452 1080 1080 Processed 16/05/2023 639548648 BavSingh PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-057-002/55
(ROOSAMAL) 		1745002057NRG23100420231715131 10/04/2023 Bav Singh 1745002057WL088456 Bav Singh 00415 SBIN0030452 1086 1086 Processed 16/05/2023 639548648 BavSingh PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-057-002/56-B
(ROOSAMAL) 		1745002057NRG23100420231714983 10/04/2023 SURENDRA KUMAR 1745002057WL088452 SURENDRA KUMAR 00415 SBIN0030452 1080 1080 Processed 16/05/2023 639548648 SURENDRAKUMAR STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-057-002/68-a
(ROOSAMAL) 		1745002057NRG23100420231714987 10/04/2023 LALVATEE 1745002057WL088452 LALVATEE 00415 SBIN0030452 1080 1080 Processed 16/05/2023 639548648 LALVATEE STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-057-002/68-a
(ROOSAMAL) 		1745002057NRG23100420231714986 10/04/2023 Prahalad 1745002057WL088452 Prahalad 00415 SBIN0030452 1080 1080 Processed 17/05/2023 639548648 Prahalad FINO PAYMENTS BANK LTD(608001)
176 DINDORI MP-45-002-057-002/71
(ROOSAMAL) 		1745002057NRG23100420231714989 10/04/2023 Phagan Singh 1745002057WL088452 Phagan Singh 00415 SBIN0030452 180 180 Processed 16/05/2023 639548648 PhaganSingh STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-057-002/79
(ROOSAMAL) 		1745002057NRG23100420231714993 10/04/2023 SUHAGA BAI 1745002057WL088452 SUHAGA BAI 00415 SBIN0030452 900 900 Processed 16/05/2023 639548648 SUHAGABAI STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-057-002/8
(ROOSAMAL) 		1745002057NRG23100420231714994 10/04/2023 Bir singh 1745002057WL088452 Bir singh 00415 SBIN0030452 1080 1080 Processed 17/05/2023 639548648 Birsingh UNION BANK OF INDIA(508500)
179 DINDORI MP-45-002-057-002/8
(ROOSAMAL) 		1745002057NRG23100420231715136 10/04/2023 Bir singh 1745002057WL088456 Bir singh 00415 SBIN0030452 905 905 Processed 17/05/2023 639548648 Birsingh UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-057-002/90-b
(ROOSAMAL) 		1745002057NRG23100420231715138 10/04/2023 Pushpa bai 1745002057WL088456 Pushpa bai 00415 SBIN0030452 1267 1267 Processed 16/05/2023 639548648 Pushpabai STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-057-002/90-b
(ROOSAMAL) 		1745002057NRG23100420231714999 10/04/2023 Pushpa bai 1745002057WL088452 Pushpa bai 00415 SBIN0030452 180 180 Processed 16/05/2023 639548648 Pushpabai STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-057-002/98
(ROOSAMAL) 		1745002057NRG23100420231715000 10/04/2023 Kunvar 1745002057WL088452 Kunvar 00415 SBIN0030452 900 900 Processed 16/05/2023 639548648 Kunvar PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-057-002/98
(ROOSAMAL) 		1745002057NRG23100420231715139 10/04/2023 Kunvar 1745002057WL088456 Kunvar 00415 SBIN0030452 1267 1267 Processed 16/05/2023 639548648 Kunvar PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-057-003/20
(ROOSAMAL) 		1745002057NRG23100420231715009 10/04/2023 Ashwani Kumar 1745002057WL088452 Ashwani Kumar 00415 SBIN0030452 1080 1080 Processed 17/05/2023 639548648 AshwaniKumar AIRTEL PAYMENTS BANK LIMITED(990288)
185 DINDORI MP-45-002-057-003/20
(ROOSAMAL) 		1745002057NRG23100420231715148 10/04/2023 Ashwani Kumar 1745002057WL088456 Ashwani Kumar 00415 SBIN0030452 1086 1086 Processed 17/05/2023 639548648 AshwaniKumar AIRTEL PAYMENTS BANK LIMITED(990288)
186 DINDORI MP-45-002-057-003/207
(ROOSAMAL) 		1745002057NRG23100420231715149 10/04/2023 VIJAY LAXMI DHURWEY 1745002057WL088456 VIJAY LAXMI DHURWEY 00415 SBIN0030452 543 543 Processed 16/05/2023 639548648 VIJAYLAXMIDHURWEY STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-057-003/30
(ROOSAMAL) 		1745002057NRG23100420231715012 10/04/2023 Gangi 1745002057WL088452 Gangi 00415 SBIN0030452 1080 1080 Processed 17/05/2023 639548648 Gangi UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-057-003/74
(ROOSAMAL) 		1745002057NRG23100420231715016 10/04/2023 Charan 1745002057WL088452 Charan 00415 SBIN0030452 360 360 Processed 16/05/2023 639548648 Charan STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-057-003/90-A
(ROOSAMAL) 		1745002057NRG23100420231715020 10/04/2023 Shajada Begam 1745002057WL088452 Shajada Begam 00415 SBIN0030452 1080 1080 Processed 16/05/2023 639548648 ShajadaBegam STATE BANK OF INDIA(508548)
SubTotal 76135 76135
190 DINDORI MP-45-002-057-001/140-B
(ROOSAMAL) 		1745002057NRG23100420231714865 10/04/2023 BANLI 1745002057WL088451 BANLI 00468 UBIN0559482 1080 1080 Processed 16/05/2023 639548648 BANLI CENTRAL BANK OF INDIA(607115)
191 DINDORI MP-45-002-057-001/235
(ROOSAMAL) 		1745002057NRG23100420231714884 10/04/2023 Gangai Bai 1745002057WL088451 Gangai Bai 00468 UBIN0559482 1080 1080 Processed 17/05/2023 639548648 GangaiBai UNION BANK OF INDIA(508500)
192 DINDORI MP-45-002-057-001/237
(ROOSAMAL) 		1745002057NRG23100420231715081 10/04/2023 SAHRU SINGH PUSAM 1745002057WL088455 SAHRU SINGH PUSAM 00468 UBIN0559482 1086 1086 Processed 17/05/2023 639548648 SAHRUSINGHPUSAM UNION BANK OF INDIA(508500)
193 DINDORI MP-45-002-057-001/264
(ROOSAMAL) 		1745002057NRG23100420231714891 10/04/2023 SANGEETA DEVI 1745002057WL088451 SANGEETA DEVI 00468 UBIN0559482 1080 1080 Processed 16/05/2023 639548648 SANGEETADEVI CENTRAL BANK OF INDIA(607115)
194 DINDORI MP-45-002-057-001/316
(ROOSAMAL) 		1745002057NRG23100420231714899 10/04/2023 SUSHMA 1745002057WL088451 SUSHMA 00468 UBIN0559482 1080 1080 Processed 17/05/2023 639548648 SUSHMA INDIAN BANK(607105)
195 DINDORI MP-45-002-057-001/350
(ROOSAMAL) 		1745002057NRG23100420231714925 10/04/2023 DURGESH KUMAR 1745002057WL088452 DURGESH KUMAR 00468 UBIN0559482 180 180 Rejected 16/05/2023 639548648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 DINDORI MP-45-002-057-001/46
(ROOSAMAL) 		1745002057NRG23100420231714932 10/04/2023 RANIYA BAI 1745002057WL088452 RANIYA BAI 00468 UBIN0559482 1080 1080 Processed 17/05/2023 639548648 RANIYABAI UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-057-001/63-B
(ROOSAMAL) 		1745002057NRG23100420231714935 10/04/2023 RAJKUMAR 1745002057WL088452 RAJKUMAR 00468 UBIN0559482 1080 1080 Processed 17/05/2023 639548648 RAJKUMAR INDIAN BANK(607105)
198 DINDORI MP-45-002-057-002/14
(ROOSAMAL) 		1745002057NRG23100420231714948 10/04/2023 RAMKUMARI 1745002057WL088452 RAMKUMARI 00468 UBIN0559482 720 720 Processed 17/05/2023 639548648 RAMKUMARI UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-057-002/14
(ROOSAMAL) 		1745002057NRG23100420231715108 10/04/2023 RAMKUMARI 1745002057WL088455 RAMKUMARI 00468 UBIN0559482 1086 1086 Processed 17/05/2023 639548648 RAMKUMARI UNION BANK OF INDIA(508500)
200 DINDORI MP-45-002-057-002/164
(ROOSAMAL) 		1745002057NRG23100420231715111 10/04/2023 Sunaina Bai Nanda 1745002057WL088455 Sunaina Bai Nanda 00468 UBIN0559482 1086 1086 Processed 16/05/2023 639548648 SunainaBaiNanda STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-057-002/176
(ROOSAMAL) 		1745002057NRG23100420231715114 10/04/2023 KAIKEI DEVI 1745002057WL088455 KAIKEI DEVI 00468 UBIN0559482 1086 1086 Processed 17/05/2023 639548648 KAIKEIDEVI UNION BANK OF INDIA(508500)
202 DINDORI MP-45-002-057-002/176
(ROOSAMAL) 		1745002057NRG23100420231715113 10/04/2023 KAIKEI DEVI 1745002057WL088455 KAIKEI DEVI 00468 UBIN0559482 1086 1086 Processed 17/05/2023 639548648 KAIKEIDEVI UNION BANK OF INDIA(508500)
203 DINDORI MP-45-002-057-002/182
(ROOSAMAL) 		1745002057NRG23100420231715115 10/04/2023 Ranu Marko 1745002057WL088455 Ranu Marko 00468 UBIN0559482 1086 1086 Processed 17/05/2023 639548648 RanuMarko UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-057-002/182
(ROOSAMAL) 		1745002057NRG23100420231714954 10/04/2023 Ranu Marko 1745002057WL088452 Ranu Marko 00468 UBIN0559482 1080 1080 Processed 17/05/2023 639548648 RanuMarko UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-057-003/137
(ROOSAMAL) 		1745002057NRG23100420231715143 10/04/2023 Sehadra Bai 1745002057WL088456 Sehadra Bai 00468 UBIN0559482 543 543 Processed 17/05/2023 639548648 SehadraBai UNION BANK OF INDIA(508500)
206 DINDORI MP-45-002-057-003/76
(ROOSAMAL) 		1745002057NRG23100420231715017 10/04/2023 SHAIDI BEGAM 1745002057WL088452 SHAIDI BEGAM 00468 UBIN0559482 180 180 Processed 17/05/2023 639548648 SHAIDIBEGAM UNION BANK OF INDIA(508500)
207 DINDORI MP-45-002-057-003/82
(ROOSAMAL) 		1745002057NRG23100420231715158 10/04/2023 BISAHIN 1745002057WL088456 BISAHIN 00468 UBIN0559482 1086 1086 Processed 16/05/2023 639548648 BISAHIN STATE BANK OF INDIA(508548)
SubTotal 16785 16785
208 DINDORI MP-45-002-057-001/146
(ROOSAMAL) 		1745002057NRG23100420231715069 10/04/2023 Nanni bai 1745002057WL088455 Nanni bai 00697 BKID0MG1332 543 543 Processed 16/05/2023 639548648 Nannibai NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-057-001/166
(ROOSAMAL) 		1745002057NRG23100420231714913 10/04/2023 Budhan Bai 1745002057WL088452 Budhan Bai 00697 BKID0MG1332 1080 1080 Processed 16/05/2023 639548648 BudhanBai NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-057-001/173
(ROOSAMAL) 		1745002057NRG23100420231714870 10/04/2023 KRISHN KUMAR 1745002057WL088451 KRISHN KUMAR 00697 BKID0MG1332 1080 1080 Processed 16/05/2023 639548648 KRISHNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-057-001/173
(ROOSAMAL) 		1745002057NRG23100420231715071 10/04/2023 KRISHN KUMAR 1745002057WL088455 KRISHN KUMAR 00697 BKID0MG1332 1086 1086 Processed 16/05/2023 639548648 KRISHNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-057-001/207
(ROOSAMAL) 		1745002057NRG23100420231714875 10/04/2023 Kumahar singh 1745002057WL088451 Kumahar singh 00697 BKID0MG1332 360 360 Processed 16/05/2023 639548648 Kumaharsingh NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-057-001/210
(ROOSAMAL) 		1745002057NRG23100420231714877 10/04/2023 Sunita bai 1745002057WL088451 Sunita bai 00697 BKID0MG1332 1080 1080 Processed 16/05/2023 639548648 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
214 DINDORI MP-45-002-057-001/210
(ROOSAMAL) 		1745002057NRG23100420231715075 10/04/2023 Sunita bai 1745002057WL088455 Sunita bai 00697 BKID0MG1332 1086 1086 Processed 16/05/2023 639548648 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
215 DINDORI MP-45-002-057-001/32
(ROOSAMAL) 		1745002057NRG23100420231714900 10/04/2023 mangal 1745002057WL088451 mangal 00697 BKID0MG1332 720 720 Processed 16/05/2023 639548648 mangal NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-057-001/47
(ROOSAMAL) 		1745002057NRG23100420231714933 10/04/2023 Laxmi bai 1745002057WL088452 Laxmi bai 00697 BKID0MG1332 1080 1080 Processed 16/05/2023 639548648 Laxmibai STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-057-001/57
(ROOSAMAL) 		1745002057NRG23100420231714934 10/04/2023 Budhwariya bai 1745002057WL088452 Budhwariya bai 00697 BKID0MG1332 1080 1080 Processed 17/05/2023 639548648 Budhwariyabai INDIAN BANK(607105)
218 DINDORI MP-45-002-057-001/69
(ROOSAMAL) 		1745002057NRG23100420231714936 10/04/2023 Shyam singh 1745002057WL088452 Shyam singh 00697 BKID0MG1332 900 900 Processed 17/05/2023 639548648 Shyamsingh INDIAN BANK(607105)
219 DINDORI MP-45-002-057-001/72
(ROOSAMAL) 		1745002057NRG23100420231714937 10/04/2023 Gopal singh 1745002057WL088452 Gopal singh 00697 BKID0MG1332 1080 1080 Processed 16/05/2023 639548648 Gopalsingh STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-057-001/77
(ROOSAMAL) 		1745002057NRG23100420231714907 10/04/2023 Sundariya bai 1745002057WL088451 Sundariya bai 00697 BKID0MG1332 1080 1080 Processed 16/05/2023 639548648 Sundariyabai NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-057-001/77
(ROOSAMAL) 		1745002057NRG23100420231715097 10/04/2023 Sundariya bai 1745002057WL088455 Sundariya bai 00697 BKID0MG1332 1086 1086 Processed 16/05/2023 639548648 Sundariyabai NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-057-001/96
(ROOSAMAL) 		1745002057NRG23100420231714910 10/04/2023 Geeta bai 1745002057WL088451 Geeta bai 00697 BKID0MG1332 1080 1080 Processed 16/05/2023 639548648 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-057-002/101-A
(ROOSAMAL) 		1745002057NRG23100420231715100 10/04/2023 Budhdu 1745002057WL088455 Budhdu 00697 BKID0MG1332 1086 1086 Processed 16/05/2023 639548648 Budhdu STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-057-002/115
(ROOSAMAL) 		1745002057NRG23100420231714941 10/04/2023 Meelan Singh 1745002057WL088452 Meelan Singh 00697 BKID0MG1332 360 360 Processed 17/05/2023 639548648 MeelanSingh INDIAN BANK(607105)
225 DINDORI MP-45-002-057-002/119
(ROOSAMAL) 		1745002057NRG23100420231714942 10/04/2023 Indrbhan singh 1745002057WL088452 Indrbhan singh 00697 BKID0MG1332 1080 1080 Processed 16/05/2023 639548648 Indrbhansingh STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-057-002/12
(ROOSAMAL) 		1745002057NRG23100420231714943 10/04/2023 Prabhavati bai 1745002057WL088452 Prabhavati bai 00697 BKID0MG1332 1080 1080 Processed 16/05/2023 639548648 Prabhavatibai NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-057-002/12
(ROOSAMAL) 		1745002057NRG23100420231715102 10/04/2023 Prabhavati bai 1745002057WL088455 Prabhavati bai 00697 BKID0MG1332 1086 1086 Processed 16/05/2023 639548648 Prabhavatibai NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-057-002/125
(ROOSAMAL) 		1745002057NRG23100420231715103 10/04/2023 Omprakash 1745002057WL088455 Omprakash 00697 BKID0MG1332 1086 1086 Processed 16/05/2023 639548648 Omprakash STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-057-002/125
(ROOSAMAL) 		1745002057NRG23100420231714944 10/04/2023 Omprakash 1745002057WL088452 Omprakash 00697 BKID0MG1332 1080 1080 Processed 16/05/2023 639548648 Omprakash STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-057-002/129
(ROOSAMAL) 		1745002057NRG23100420231714946 10/04/2023 Kareni bai 1745002057WL088452 Kareni bai 00697 BKID0MG1332 1080 1080 Processed 16/05/2023 639548648 Karenibai NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-057-002/129
(ROOSAMAL) 		1745002057NRG23100420231715105 10/04/2023 Kareni bai 1745002057WL088455 Kareni bai 00697 BKID0MG1332 1086 1086 Processed 16/05/2023 639548648 Karenibai NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-057-002/21
(ROOSAMAL) 		1745002057NRG23100420231714964 10/04/2023 Mangal singh 1745002057WL088452 Mangal singh 00697 BKID0MG1332 360 360 Processed 16/05/2023 639548648 Mangalsingh PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-057-002/30
(ROOSAMAL) 		1745002057NRG23100420231714972 10/04/2023 Dhanmat Singh 1745002057WL088452 Dhanmat Singh 00697 BKID0MG1332 180 180 Processed 16/05/2023 639548648 DhanmatSingh STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-057-002/32
(ROOSAMAL) 		1745002057NRG23100420231714974 10/04/2023 Atwariya bai 1745002057WL088452 Atwariya bai 00697 BKID0MG1332 1080 1080 Processed 16/05/2023 639548648 Atwariyabai NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-057-002/32
(ROOSAMAL) 		1745002057NRG23100420231715127 10/04/2023 Atwariya bai 1745002057WL088456 Atwariya bai 00697 BKID0MG1332 1086 1086 Processed 16/05/2023 639548648 Atwariyabai NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-057-002/51
(ROOSAMAL) 		1745002057NRG23100420231715129 10/04/2023 Ajay 1745002057WL088456 Ajay 00697 BKID0MG1332 1086 1086 Processed 16/05/2023 639548648 Ajay NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-057-002/51
(ROOSAMAL) 		1745002057NRG23100420231714980 10/04/2023 Ajay 1745002057WL088452 Ajay 00697 BKID0MG1332 1080 1080 Processed 16/05/2023 639548648 Ajay NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-057-002/66
(ROOSAMAL) 		1745002057NRG23100420231714985 10/04/2023 Vidya Bai 1745002057WL088452 Vidya Bai 00697 BKID0MG1332 1080 1080 Processed 16/05/2023 639548648 VidyaBai NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-057-002/66
(ROOSAMAL) 		1745002057NRG23100420231715132 10/04/2023 Vidya Bai 1745002057WL088456 Vidya Bai 00697 BKID0MG1332 543 543 Processed 16/05/2023 639548648 VidyaBai NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-057-002/7
(ROOSAMAL) 		1745002057NRG23100420231714988 10/04/2023 Rajendra Singh 1745002057WL088452 Rajendra Singh 00697 BKID0MG1332 1080 1080 Processed 16/05/2023 639548648 RajendraSingh BANK OF BARODA(606985)
241 DINDORI MP-45-002-057-002/7
(ROOSAMAL) 		1745002057NRG23100420231715133 10/04/2023 Rajendra Singh 1745002057WL088456 Rajendra Singh 00697 BKID0MG1332 1086 1086 Processed 16/05/2023 639548648 RajendraSingh BANK OF BARODA(606985)
242 DINDORI MP-45-002-057-002/77
(ROOSAMAL) 		1745002057NRG23100420231714991 10/04/2023 AMMI BAI 1745002057WL088452 AMMI BAI 00697 BKID0MG1332 1080 1080 Processed 16/05/2023 639548648 AMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-057-002/77
(ROOSAMAL) 		1745002057NRG23100420231714990 10/04/2023 Ganpat singh 1745002057WL088452 Ganpat singh 00697 BKID0MG1332 1080 1080 Processed 17/05/2023 639548648 Ganpatsingh UNION BANK OF INDIA(508500)
244 DINDORI MP-45-002-057-002/77
(ROOSAMAL) 		1745002057NRG23100420231715134 10/04/2023 Ganpat singh 1745002057WL088456 Ganpat singh 00697 BKID0MG1332 1086 1086 Processed 17/05/2023 639548648 Ganpatsingh UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-057-002/85
(ROOSAMAL) 		1745002057NRG23100420231715137 10/04/2023 Sunarin bai 1745002057WL088456 Sunarin bai 00697 BKID0MG1332 1086 1086 Processed 16/05/2023 639548648 Sunarinbai NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-057-002/85
(ROOSAMAL) 		1745002057NRG23100420231714996 10/04/2023 Sunarin bai 1745002057WL088452 Sunarin bai 00697 BKID0MG1332 900 900 Processed 16/05/2023 639548648 Sunarinbai NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-057-002/9
(ROOSAMAL) 		1745002057NRG23100420231714998 10/04/2023 Jaynti bai 1745002057WL088452 Jaynti bai 00697 BKID0MG1332 1080 1080 Processed 16/05/2023 639548648 Jayntibai STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-057-003/103-A
(ROOSAMAL) 		1745002057NRG23100420231715141 10/04/2023 Bhuneshvar 1745002057WL088456 Bhuneshvar 00697 BKID0MG1332 1267 1267 Processed 16/05/2023 639548648 Bhuneshvar NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-057-003/108
(ROOSAMAL) 		1745002057NRG23100420231715142 10/04/2023 Badan Bai 1745002057WL088456 Badan Bai 00697 BKID0MG1332 543 543 Processed 16/05/2023 639548648 BadanBai NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-057-003/108
(ROOSAMAL) 		1745002057NRG23100420231715001 10/04/2023 Badan Bai 1745002057WL088452 Badan Bai 00697 BKID0MG1332 1080 1080 Processed 16/05/2023 639548648 BadanBai NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-057-003/14
(ROOSAMAL) 		1745002057NRG23100420231715144 10/04/2023 Manna lal 1745002057WL088456 Manna lal 00697 BKID0MG1332 1267 1267 Processed 16/05/2023 639548648 Mannalal STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-057-003/153
(ROOSAMAL) 		1745002057NRG23100420231715003 10/04/2023 Rahisa 1745002057WL088452 Rahisa 00697 BKID0MG1332 900 900 Processed 16/05/2023 639548648 Rahisa NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-057-003/153
(ROOSAMAL) 		1745002057NRG23100420231715146 10/04/2023 Rahisa 1745002057WL088456 Rahisa 00697 BKID0MG1332 1086 1086 Processed 16/05/2023 639548648 Rahisa NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-057-003/49
(ROOSAMAL) 		1745002057NRG23100420231715153 10/04/2023 Mohan singh 1745002057WL088456 Mohan singh 00697 BKID0MG1332 181 181 Processed 16/05/2023 639548648 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-057-003/57-A
(ROOSAMAL) 		1745002057NRG23100420231715154 10/04/2023 Lamu Singh 1745002057WL088456 Lamu Singh 00697 BKID0MG1332 181 181 Processed 16/05/2023 639548648 LamuSingh NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-057-003/59-A
(ROOSAMAL) 		1745002057NRG23100420231715155 10/04/2023 Suneet Singh 1745002057WL088456 Suneet Singh 00697 BKID0MG1332 1086 1086 Processed 16/05/2023 639548648 SuneetSingh NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-057-003/62
(ROOSAMAL) 		1745002057NRG23100420231715015 10/04/2023 Bissu lal 1745002057WL088452 Bissu lal 00697 BKID0MG1332 540 540 Processed 17/05/2023 639548648 Bissulal UNION BANK OF INDIA(508500)
258 DINDORI MP-45-002-057-003/72
(ROOSAMAL) 		1745002057NRG23100420231715156 10/04/2023 Bela bai 1745002057WL088456 Bela bai 00697 BKID0MG1332 1086 1086 Processed 16/05/2023 639548648 Belabai NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-057-003/82
(ROOSAMAL) 		1745002057NRG23100420231715159 10/04/2023 Chaenu lal 1745002057WL088456 Chaenu lal 00697 BKID0MG1332 543 543 Processed 16/05/2023 639548648 Chaenulal PUNJAB NATIONAL BANK(508568)
SubTotal 48178 48178
260 DINDORI MP-45-002-057-001/199
(ROOSAMAL) 		1745002057NRG23100420231714873 10/04/2023 VIMLA BAI 1745002057WL088451 VIMLA BAI 00697 BKID0NAMRGB 1080 1080 Processed 16/05/2023 639548648 VIMLABAI STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-057-001/199
(ROOSAMAL) 		1745002057NRG23100420231715073 10/04/2023 VIMLA BAI 1745002057WL088455 VIMLA BAI 00697 BKID0NAMRGB 1086 1086 Processed 16/05/2023 639548648 VIMLABAI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-057-001/296
(ROOSAMAL) 		1745002057NRG23100420231715089 10/04/2023 Tikam Singh Valre 1745002057WL088455 Tikam Singh Valre 00697 BKID0NAMRGB 1086 1086 Processed 16/05/2023 639548648 TikamSinghValre PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-057-001/334
(ROOSAMAL) 		1745002057NRG23100420231714923 10/04/2023 Sher Singh Dhurwey 1745002057WL088452 Sher Singh Dhurwey 00697 BKID0NAMRGB 1080 1080 Processed 17/05/2023 639548648 SherSinghDhurwey UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-057-001/343
(ROOSAMAL) 		1745002057NRG23100420231714904 10/04/2023 SURENDRA 1745002057WL088451 SURENDRA 00697 BKID0NAMRGB 720 720 Processed 16/05/2023 639548648 SURENDRA BANK OF BARODA(606985)
265 DINDORI MP-45-002-057-002/191
(ROOSAMAL) 		1745002057NRG23100420231714957 10/04/2023 PRADEEP SINGH 1745002057WL088452 PRADEEP SINGH 00697 BKID0NAMRGB 1080 1080 Processed 16/05/2023 639548648 PRADEEPSINGH CANARA BANK(508532)
SubTotal 6132 6132
Total 250433 250433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_100423APB_FTO_5937 Bank of Baroda BARB0BARBOD BARBODHAN 1080
2 DINDORI MP1745002_100423APB_FTO_5937 Bank of Baroda BARB0DINDIN DINDORI 6492
3 DINDORI MP1745002_100423APB_FTO_5937 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6679
4 DINDORI MP1745002_100423APB_FTO_5937 Canara Bank CNRB0004113 DINDORI 2172
5 DINDORI MP1745002_100423APB_FTO_5937 Central Bank Of India CBIN0282796 TULARA 180
6 DINDORI MP1745002_100423APB_FTO_5937 Central Bank Of India CBIN0283015 DINDORI 7761
7 DINDORI MP1745002_100423APB_FTO_5937 IDBI Bank IBKL0001555 DINDORI 4332
8 DINDORI MP1745002_100423APB_FTO_5937 Indian Bank IDIB000D070 DINDORI 23274
9 DINDORI MP1745002_100423APB_FTO_5937 Indian Bank IDIB000D648 Dindori 2882
10 DINDORI MP1745002_100423APB_FTO_5937 Punjab National Bank PUNB0642100 DINDORI MP 42939
11 DINDORI MP1745002_100423APB_FTO_5937 State Bank of India SBIN0001061 DINDORI 2160
12 DINDORI MP1745002_100423APB_FTO_5937 State Bank of India SBIN0004674 AMARKANTAK 1086
13 DINDORI MP1745002_100423APB_FTO_5937 State Bank of India SBIN0005494 AMARPUR 2166
14 DINDORI MP1745002_100423APB_FTO_5937 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 76135
15 DINDORI MP1745002_100423APB_FTO_5937 Union Bank of India UBIN0559482 DINDORI 16785
16 DINDORI MP1745002_100423APB_FTO_5937 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 48178
17 DINDORI MP1745002_100423APB_FTO_5937 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 5046
18 DINDORI MP1745002_100423APB_FTO_5937 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1086

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