Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:15:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_270623APB_FTO_132675
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-45-002-013-001/89-a
(SILHARI) 		1745002013NRG24270620230492231 27/06/2023 Amrat 1745002013WL016864 Amrat 00032 UTIB0001397 1110 1110 Processed 05/07/2023 702668697 Amrat AXIS BANK(607153)
2 DINDORI MP-45-002-013-001/90
(SILHARI) 		1745002013NRG24270620230492233 27/06/2023 UMESH KUMAR 1745002013WL016864 UMESH KUMAR 00032 UTIB0001397 740 740 Processed 05/07/2023 702668697 UMESHKUMAR AXIS BANK(607153)
SubTotal 1850 1850
3 DINDORI MP-45-002-013-001/49-a
(SILHARI) 		1745002013NRG24270620230492148 27/06/2023 Kopchand 1745002013WL016864 Kopchand 00045 BARB0DINDIN 1110 1110 Processed 05/07/2023 702668697 Kopchand BANK OF BARODA(606985)
4 DINDORI MP-45-002-013-001/49-a
(SILHARI) 		1745002013NRG24270620230492149 27/06/2023 Kopchand 1745002013WL016864 Kopchand 00045 BARB0DINDIN 1110 1110 Processed 05/07/2023 702668697 Kopchand INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-013-001/66
(SILHARI) 		1745002013NRG24270620230492182 27/06/2023 Shahman 1745002013WL016864 Shahman 00045 BARB0DINDIN 1110 1110 Processed 06/07/2023 702668697 Shahman INDIAN BANK(607105)
6 DINDORI MP-45-002-013-001/90
(SILHARI) 		1745002013NRG24270620230492234 27/06/2023 Hem bati 1745002013WL016864 Hem bati 00045 BARB0DINDIN 740 740 Processed 05/07/2023 702668697 Hembati INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-016-003/113-B
(MUDHIYAKALAN) 		1745002016NRG24270620230492482 27/06/2023 Maha Singh 1745002016WL016878 Maha Singh 00045 BARB0DINDIN 1188 1188 Processed 05/07/2023 702668697 MahaSingh BANK OF BARODA(606985)
8 DINDORI MP-45-002-016-003/123-A
(MUDHIYAKALAN) 		1745002016NRG24270620230492324 27/06/2023 Sunita bai 1745002016WL016869 Sunita bai 00045 BARB0DINDIN 1188 1188 Processed 06/07/2023 702668697 Sunitabai INDIAN BANK(607105)
9 DINDORI MP-45-002-016-003/123-A
(MUDHIYAKALAN) 		1745002016NRG24270620230492325 27/06/2023 Sunita bai 1745002016WL016869 Sunita bai 00045 BARB0DINDIN 1188 1188 Processed 05/07/2023 702668697 Sunitabai BANK OF BARODA(606985)
10 DINDORI MP-45-002-016-003/252-A
(MUDHIYAKALAN) 		1745002016NRG24270620230492387 27/06/2023 Parvati 1745002016WL016871 Parvati 00045 BARB0DINDIN 1188 1188 Processed 05/07/2023 702668697 Parvati BANK OF BARODA(606985)
11 DINDORI MP-45-002-016-003/299
(MUDHIYAKALAN) 		1745002016NRG24270620230492311 27/06/2023 Kartik 1745002016WL016868 Kartik 00045 BARB0DINDIN 1188 1188 Processed 05/07/2023 702668697 Kartik STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-031-002/118-a
(AURAI) 		1745002071NRG24270620230491642 27/06/2023 SURANJANA 1745002071WL016855 SURANJANA 00045 BARB0DINDIN 1050 1050 Processed 05/07/2023 702668697 SURANJANA BANK OF BARODA(606985)
SubTotal 11060 11060
13 DINDORI MP-45-002-031-001/57-A
(AURAI) 		1745002071NRG24270620230491636 27/06/2023 Vinod nath 1745002071WL016855 Vinod nath 00045 BARB0KATNIX 1050 1050 Processed 05/07/2023 702668697 Vinodnath BANK OF BARODA(606985)
SubTotal 1050 1050
14 DINDORI MP-45-002-013-001/101
(SILHARI) 		1745002013NRG24270620230492048 27/06/2023 Sukali 1745002013WL016864 Sukali 00048 BKID0009413 1110 1110 Processed 05/07/2023 702668697 Sukali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1110 1110
15 DINDORI MP-45-002-013-001/71-a
(SILHARI) 		1745002013NRG24270620230492189 27/06/2023 SURAT 1745002013WL016864 SURAT 00048 BKID0009434 1110 1110 Processed 05/07/2023 702668697 SURAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
16 DINDORI MP-45-002-013-001/88
(SILHARI) 		1745002013NRG24270620230492227 27/06/2023 Deendayal 1745002013WL016864 Deendayal 00078 CNRB0004113 1110 1110 Processed 05/07/2023 702668697 Deendayal CANARA BANK(508532)
17 DINDORI MP-45-002-016-003/65-A
(MUDHIYAKALAN) 		1745002016NRG24270620230492392 27/06/2023 Bhanvati 1745002016WL016871 Bhanvati 00078 CNRB0004113 1188 1188 Processed 05/07/2023 702668697 Bhanvati CANARA BANK(508532)
18 DINDORI MP-45-002-016-003/65-B
(MUDHIYAKALAN) 		1745002016NRG24270620230492393 27/06/2023 SUSHILA 1745002016WL016871 SUSHILA 00078 CNRB0004113 1188 1188 Processed 05/07/2023 702668697 SUSHILA CANARA BANK(508532)
19 DINDORI MP-45-002-016-003/93-A
(MUDHIYAKALAN) 		1745002016NRG24270620230492510 27/06/2023 Durgavati Valre 1745002016WL016879 Durgavati Valre 00078 CNRB0004113 1188 1188 Processed 05/07/2023 702668697 DurgavatiValre UNION BANK OF INDIA(508500)
SubTotal 4674 4674
20 DINDORI MP-45-002-013-001/71
(SILHARI) 		1745002013NRG24270620230492188 27/06/2023 KAMNA PRASAD 1745002013WL016864 KAMNA PRASAD 00089 CBIN0283015 1110 1110 Processed 06/07/2023 702668697 KAMNAPRASAD INDIAN BANK(607105)
21 DINDORI MP-45-002-016-003/113
(MUDHIYAKALAN) 		1745002016NRG24270620230492481 27/06/2023 Shrivati 1745002016WL016878 Shrivati 00089 CBIN0283015 1188 1188 Processed 05/07/2023 702668697 Shrivati STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-016-003/214
(MUDHIYAKALAN) 		1745002016NRG24270620230492336 27/06/2023 BHUKHAN DAS 1745002016WL016869 BHUKHAN DAS 00089 CBIN0283015 1188 1188 Processed 05/07/2023 702668697 BHUKHANDAS STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-016-003/217-B
(MUDHIYAKALAN) 		1745002016NRG24270620230492503 27/06/2023 Triveni 1745002016WL016879 Triveni 00089 CBIN0283015 1188 1188 Processed 05/07/2023 702668697 Triveni CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-016-003/303
(MUDHIYAKALAN) 		1745002016NRG24270620230492314 27/06/2023 rajkumar 1745002016WL016868 rajkumar 00089 CBIN0283015 1188 1188 Processed 05/07/2023 702668697 rajkumar CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-031-002/183
(AURAI) 		1745002071NRG24270620230491659 27/06/2023 Chandrika prasad 1745002071WL016855 Chandrika prasad 00089 CBIN0283015 1050 1050 Processed 05/07/2023 702668697 Chandrikaprasad PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-031-002/93
(AURAI) 		1745002071NRG24270620230491691 27/06/2023 Lamiya bai 1745002071WL016855 Lamiya bai 00089 CBIN0283015 1050 1050 Processed 05/07/2023 702668697 Lamiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 7962 7962
27 DINDORI MP-45-002-031-002/57-A
(AURAI) 		1745002071NRG24270620230491681 27/06/2023 Dewki 1745002071WL016855 Dewki 00165 IBKL0001555 1050 1050 Processed 05/07/2023 702668697 Dewki IDBI BANK(607095)
SubTotal 1050 1050
28 DINDORI MP-45-002-016-003/125
(MUDHIYAKALAN) 		1745002016NRG24270620230492369 27/06/2023 bahadur 1745002016WL016871 bahadur 00176 IDIB000D070 1188 1188 Processed 05/07/2023 702668697 bahadur FINO PAYMENTS BANK LTD(608001)
29 DINDORI MP-45-002-016-003/139-B
(MUDHIYAKALAN) 		1745002016NRG24270620230492332 27/06/2023 Saroj Bai 1745002016WL016869 Saroj Bai 00176 IDIB000D070 1188 1188 Processed 06/07/2023 702668697 SarojBai INDIAN BANK(607105)
30 DINDORI MP-45-002-016-003/142-A
(MUDHIYAKALAN) 		1745002016NRG24270620230492333 27/06/2023 khemwati 1745002016WL016869 khemwati 00176 IDIB000D070 1188 1188 Processed 06/07/2023 702668697 khemwati INDIAN BANK(607105)
31 DINDORI MP-45-002-031-002/66-A
(AURAI) 		1745002071NRG24270620230491685 27/06/2023 CHOTOO SINGH 1745002071WL016855 CHOTOO SINGH 00176 IDIB000D070 1050 1050 Processed 05/07/2023 702668697 CHOTOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 DINDORI MP-45-002-031-002/66-A
(AURAI) 		1745002071NRG24270620230491686 27/06/2023 CHOTOO SINGH 1745002071WL016855 CHOTOO SINGH 00176 IDIB000D070 1050 1050 Processed 06/07/2023 702668697 CHOTOOSINGH INDIAN BANK(607105)
SubTotal 5664 5664
33 DINDORI MP-45-002-016-003/75-B
(MUDHIYAKALAN) 		1745002016NRG24270620230492348 27/06/2023 kunti bai 1745002016WL016869 kunti bai 00176 IDIB000D648 1188 1188 Processed 06/07/2023 702668697 kuntibai INDIAN BANK(607105)
SubTotal 1188 1188
34 DINDORI MP-45-002-013-001/77
(SILHARI) 		1745002013NRG24270620230492199 27/06/2023 Panna 1745002013WL016864 Panna 00354 PUNB0642100 1110 1110 Processed 05/07/2023 702668697 Panna PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-031-002/151
(AURAI) 		1745002071NRG24270620230491655 27/06/2023 SUKHMAT 1745002071WL016855 SUKHMAT 00354 PUNB0642100 1050 1050 Processed 05/07/2023 702668697 SUKHMAT PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-031-002/93-B
(AURAI) 		1745002071NRG24270620230491692 27/06/2023 CHAINKALI YADAV 1745002071WL016855 CHAINKALI YADAV 00354 PUNB0642100 1050 1050 Processed 05/07/2023 702668697 CHAINKALIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3210 3210
37 DINDORI MP-45-002-016-003/10
(MUDHIYAKALAN) 		1745002016NRG24270620230492495 27/06/2023 FOOLVATI 1745002016WL016879 FOOLVATI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-016-003/106
(MUDHIYAKALAN) 		1745002016NRG24270620230492497 27/06/2023 RAJKUMAR 1745002016WL016879 RAJKUMAR 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 RAJKUMAR STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-016-003/11
(MUDHIYAKALAN) 		1745002016NRG24270620230492453 27/06/2023 Shanti Bai baghel 1745002016WL016876 Shanti Bai baghel 00415 SBIN0001061 1188 1188 Rejected 05/07/2023 702668697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 DINDORI MP-45-002-016-003/114
(MUDHIYAKALAN) 		1745002016NRG24270620230492483 27/06/2023 MOHVATI BAI 1745002016WL016878 MOHVATI BAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 MOHVATIBAI STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-016-003/114-A
(MUDHIYAKALAN) 		1745002016NRG24270620230492484 27/06/2023 MAHI BAI 1745002016WL016878 MAHI BAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 MAHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DINDORI MP-45-002-016-003/121
(MUDHIYAKALAN) 		1745002016NRG24270620230492498 27/06/2023 MALIYA BAI 1745002016WL016879 MALIYA BAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 MALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DINDORI MP-45-002-016-003/121-A
(MUDHIYAKALAN) 		1745002016NRG24270620230492499 27/06/2023 Gulab bati 1745002016WL016879 Gulab bati 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 Gulabbati INDIA POST PAYMENTS BANK LIMITED(508528)
44 DINDORI MP-45-002-016-003/124
(MUDHIYAKALAN) 		1745002016NRG24270620230492326 27/06/2023 PANKU SINGH 1745002016WL016869 PANKU SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 PANKUSINGH STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-016-003/128
(MUDHIYAKALAN) 		1745002016NRG24270620230492327 27/06/2023 GRAM SINGH 1745002016WL016869 GRAM SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 GRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-016-003/128-A
(MUDHIYAKALAN) 		1745002016NRG24270620230492328 27/06/2023 DEVI SINGH 1745002016WL016869 DEVI SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 DEVISINGH STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-016-003/129-A
(MUDHIYAKALAN) 		1745002016NRG24270620230492454 27/06/2023 DHANESH KUMAR 1745002016WL016876 DHANESH KUMAR 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 DHANESHKUMAR STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-016-003/129-B
(MUDHIYAKALAN) 		1745002016NRG24270620230492455 27/06/2023 Vansh kumar 1745002016WL016876 Vansh kumar 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 Vanshkumar STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-016-003/139
(MUDHIYAKALAN) 		1745002016NRG24270620230492329 27/06/2023 GEND SINGH 1745002016WL016869 GEND SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 GENDSINGH STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-016-003/139
(MUDHIYAKALAN) 		1745002016NRG24270620230492330 27/06/2023 SHITA BAI 1745002016WL016869 SHITA BAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 SHITABAI STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-016-003/145
(MUDHIYAKALAN) 		1745002016NRG24270620230492301 27/06/2023 sunti bai 1745002016WL016868 sunti bai 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 suntibai INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-016-003/150
(MUDHIYAKALAN) 		1745002016NRG24270620230492334 27/06/2023 GANESH SINGH 1745002016WL016869 GANESH SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 GANESHSINGH STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-016-003/158
(MUDHIYAKALAN) 		1745002016NRG24270620230492371 27/06/2023 CHETRAM 1745002016WL016871 CHETRAM 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 CHETRAM STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-016-003/162-A
(MUDHIYAKALAN) 		1745002016NRG24270620230492303 27/06/2023 digambar 1745002016WL016868 digambar 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 digambar STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-016-003/169
(MUDHIYAKALAN) 		1745002016NRG24270620230492500 27/06/2023 Omvati walre 1745002016WL016879 Omvati walre 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 Omvatiwalre INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-016-003/177
(MUDHIYAKALAN) 		1745002016NRG24270620230492485 27/06/2023 JODHAN SINGH 1745002016WL016878 JODHAN SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 JODHANSINGH STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-016-003/178
(MUDHIYAKALAN) 		1745002016NRG24270620230492486 27/06/2023 RATAN SINGH 1745002016WL016878 RATAN SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 RATANSINGH STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-016-003/179
(MUDHIYAKALAN) 		1745002016NRG24270620230492488 27/06/2023 PARTAP SINGH 1745002016WL016878 PARTAP SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 PARTAPSINGH STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-016-003/179-A
(MUDHIYAKALAN) 		1745002016NRG24270620230492489 27/06/2023 Narayan singh 1745002016WL016878 Narayan singh 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 Narayansingh STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-016-003/181
(MUDHIYAKALAN) 		1745002016NRG24270620230492490 27/06/2023 NAVAL SINGH 1745002016WL016878 NAVAL SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 NAVALSINGH STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-016-003/186
(MUDHIYAKALAN) 		1745002016NRG24270620230492373 27/06/2023 MANTI BAI 1745002016WL016871 MANTI BAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 MANTIBAI STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-016-003/186-A
(MUDHIYAKALAN) 		1745002016NRG24270620230492375 27/06/2023 narayan singh 1745002016WL016871 narayan singh 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 narayansingh RATNAKAR BANK(607393)
63 DINDORI MP-45-002-016-003/188-A
(MUDHIYAKALAN) 		1745002016NRG24270620230492304 27/06/2023 PHOOL VATI 1745002016WL016868 PHOOL VATI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 PHOOLVATI STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-016-003/191
(MUDHIYAKALAN) 		1745002016NRG24270620230492491 27/06/2023 PREM SINGH 1745002016WL016878 PREM SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 PREMSINGH STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-016-003/206-A
(MUDHIYAKALAN) 		1745002016NRG24270620230492502 27/06/2023 PUSPA BAI 1745002016WL016879 PUSPA BAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 PUSPABAI STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-016-003/221-A
(MUDHIYAKALAN) 		1745002016NRG24270620230492305 27/06/2023 Sant singh 1745002016WL016868 Sant singh 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 Santsingh CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-016-003/228
(MUDHIYAKALAN) 		1745002016NRG24270620230492504 27/06/2023 DHEERA SINGH 1745002016WL016879 DHEERA SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 DHEERASINGH STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-016-003/230
(MUDHIYAKALAN) 		1745002016NRG24270620230492506 27/06/2023 ANSUYIA 1745002016WL016879 ANSUYIA 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 ANSUYIA STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-016-003/230
(MUDHIYAKALAN) 		1745002016NRG24270620230492505 27/06/2023 MANGAL SINGH 1745002016WL016879 MANGAL SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 MANGALSINGH STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-016-003/231
(MUDHIYAKALAN) 		1745002016NRG24270620230492337 27/06/2023 KALYAN SINGH 1745002016WL016869 KALYAN SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 KALYANSINGH STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-016-003/232
(MUDHIYAKALAN) 		1745002016NRG24270620230492460 27/06/2023 Munni bai 1745002016WL016876 Munni bai 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 Munnibai STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-016-003/233
(MUDHIYAKALAN) 		1745002016NRG24270620230492306 27/06/2023 DAYARAM 1745002016WL016868 DAYARAM 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 DAYARAM STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-016-003/241-B
(MUDHIYAKALAN) 		1745002016NRG24270620230492307 27/06/2023 SURJHI BAI 1745002016WL016868 SURJHI BAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 SURJHIBAI STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-016-003/25
(MUDHIYAKALAN) 		1745002016NRG24270620230492338 27/06/2023 KUVAR SINGH 1745002016WL016869 KUVAR SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 KUVARSINGH STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-016-003/259-A
(MUDHIYAKALAN) 		1745002016NRG24270620230492507 27/06/2023 SARVAN SINGH 1745002016WL016879 SARVAN SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 SARVANSINGH STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-016-003/26
(MUDHIYAKALAN) 		1745002016NRG24270620230492342 27/06/2023 DASMANIYA 1745002016WL016869 DASMANIYA 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 DASMANIYA STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-016-003/261
(MUDHIYAKALAN) 		1745002016NRG24270620230492308 27/06/2023 GOMTI BAI 1745002016WL016868 GOMTI BAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 GOMTIBAI STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-016-003/27
(MUDHIYAKALAN) 		1745002016NRG24270620230492310 27/06/2023 GUHIYA BAI 1745002016WL016868 GUHIYA BAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 GUHIYABAI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-016-003/286
(MUDHIYAKALAN) 		1745002016NRG24270620230492508 27/06/2023 RATAN SiNGH 1745002016WL016879 RATAN SiNGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 RATANSiNGH STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-016-003/290-A
(MUDHIYAKALAN) 		1745002016NRG24270620230492388 27/06/2023 Man singh 1745002016WL016871 Man singh 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 Mansingh STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-016-003/300
(MUDHIYAKALAN) 		1745002016NRG24270620230492492 27/06/2023 BODHAN SINGH 1745002016WL016878 BODHAN SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 BODHANSINGH STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-016-003/300-A
(MUDHIYAKALAN) 		1745002016NRG24270620230492312 27/06/2023 SUKHMAT BAI 1745002016WL016868 SUKHMAT BAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 SUKHMATBAI STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-016-003/300-C
(MUDHIYAKALAN) 		1745002016NRG24270620230492493 27/06/2023 SARVAN SINGH 1745002016WL016878 SARVAN SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 SARVANSINGH STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-016-003/300-D
(MUDHIYAKALAN) 		1745002016NRG24270620230492313 27/06/2023 bhagvati 1745002016WL016868 bhagvati 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 bhagvati STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-016-003/304
(MUDHIYAKALAN) 		1745002016NRG24270620230492344 27/06/2023 SUKHRAM SINGH 1745002016WL016869 SUKHRAM SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 SUKHRAMSINGH BANK OF BARODA(606985)
86 DINDORI MP-45-002-016-003/304
(MUDHIYAKALAN) 		1745002016NRG24270620230492315 27/06/2023 SUKHRAM SINGH 1745002016WL016868 SUKHRAM SINGH 00415 SBIN0001061 792 792 Processed 05/07/2023 702668697 SUKHRAMSINGH STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-016-003/305
(MUDHIYAKALAN) 		1745002016NRG24270620230492463 27/06/2023 RAMKALI 1745002016WL016876 RAMKALI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-016-003/313
(MUDHIYAKALAN) 		1745002016NRG24270620230492316 27/06/2023 PREBHAT 1745002016WL016868 PREBHAT 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 PREBHAT STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-016-003/4
(MUDHIYAKALAN) 		1745002016NRG24270620230492389 27/06/2023 duropti bai 1745002016WL016871 duropti bai 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 duroptibai STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-016-003/47
(MUDHIYAKALAN) 		1745002016NRG24270620230492464 27/06/2023 URMILA BAI 1745002016WL016876 URMILA BAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 URMILABAI STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-016-003/48
(MUDHIYAKALAN) 		1745002016NRG24270620230492317 27/06/2023 SukLa 1745002016WL016868 SukLa 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 SukLa STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-016-003/56
(MUDHIYAKALAN) 		1745002016NRG24270620230492465 27/06/2023 SAMBHU SINGH 1745002016WL016876 SAMBHU SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 SAMBHUSINGH STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-016-003/56-B
(MUDHIYAKALAN) 		1745002016NRG24270620230492466 27/06/2023 DEV SINGH 1745002016WL016876 DEV SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 DEVSINGH STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-016-003/57
(MUDHIYAKALAN) 		1745002016NRG24270620230492390 27/06/2023 MUNNI 1745002016WL016871 MUNNI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 MUNNI STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-016-003/65
(MUDHIYAKALAN) 		1745002016NRG24270620230492391 27/06/2023 CHET SINGH 1745002016WL016871 CHET SINGH 00415 SBIN0001061 1386 1386 Processed 05/07/2023 702668697 CHETSINGH STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-016-003/76
(MUDHIYAKALAN) 		1745002016NRG24270620230492318 27/06/2023 DEENDAYAL 1745002016WL016868 DEENDAYAL 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 DEENDAYAL STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-016-003/76
(MUDHIYAKALAN) 		1745002016NRG24270620230492319 27/06/2023 mungiya bai 1745002016WL016868 mungiya bai 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 mungiyabai STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-016-003/76-A
(MUDHIYAKALAN) 		1745002016NRG24270620230492320 27/06/2023 NARENDARA SINGH 1745002016WL016868 NARENDARA SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 NARENDARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-016-003/76-A
(MUDHIYAKALAN) 		1745002016NRG24270620230492321 27/06/2023 SUBHADRA 1745002016WL016868 SUBHADRA 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 SUBHADRA STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-016-003/81
(MUDHIYAKALAN) 		1745002016NRG24270620230492322 27/06/2023 GAYAN DAS 1745002016WL016868 GAYAN DAS 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 GAYANDAS STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-016-003/81-A
(MUDHIYAKALAN) 		1745002016NRG24270620230492323 27/06/2023 ANJANI 1745002016WL016868 ANJANI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702668697 ANJANI STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-031-001/112-A
(AURAI) 		1745002071NRG24270620230491630 27/06/2023 DEW KUMAR 1745002071WL016855 DEW KUMAR 00415 SBIN0001061 1050 1050 Processed 05/07/2023 702668697 DEWKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 DINDORI MP-45-002-031-001/47
(AURAI) 		1745002000NRG24270620230491998 27/06/2023 Devki bai 1745002WL016860 Devki bai 00415 SBIN0001061 1295 1295 Processed 05/07/2023 702668697 Devkibai STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-031-001/47
(AURAI) 		1745002000NRG24270620230491999 27/06/2023 kanhaiya nath 1745002WL016860 kanhaiya nath 00415 SBIN0001061 1295 1295 Processed 05/07/2023 702668697 kanhaiyanath STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-031-002/111
(AURAI) 		1745002071NRG24270620230491639 27/06/2023 SHASHI 1745002071WL016855 SHASHI 00415 SBIN0001061 1050 1050 Processed 05/07/2023 702668697 SHASHI STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-031-002/135
(AURAI) 		1745002071NRG24270620230491648 27/06/2023 sukwariya bai 1745002071WL016855 sukwariya bai 00415 SBIN0001061 1050 1050 Processed 05/07/2023 702668697 sukwariyabai STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-031-002/136-A
(AURAI) 		1745002071NRG24270620230491650 27/06/2023 Bhagvati 1745002071WL016855 Bhagvati 00415 SBIN0001061 1050 1050 Processed 05/07/2023 702668697 Bhagvati CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-043-001/7
(KUDA) 		1745002043NRG24270620230482942 27/06/2023 AMBASIYA BAI 1745002043WL016626 AMBASIYA BAI 00415 SBIN0001061 190 190 Processed 05/07/2023 702668697 AMBASIYABAI STATE BANK OF INDIA(508548)
SubTotal 84002 84002
109 DINDORI MP-45-002-016-003/251-A
(MUDHIYAKALAN) 		1745002016NRG24270620230492461 27/06/2023 Roshan singh 1745002016WL016876 Roshan singh 00415 SBIN0005511 1188 1188 Processed 05/07/2023 702668697 Roshansingh STATE BANK OF INDIA(508548)
SubTotal 1188 1188
110 DINDORI MP-45-002-013-001/79-a
(SILHARI) 		1745002013NRG24270620230492206 27/06/2023 Dhira 1745002013WL016864 Dhira 00415 SBIN0030452 1110 1110 Processed 05/07/2023 702668697 Dhira INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-013-001/79-a
(SILHARI) 		1745002013NRG24270620230492207 27/06/2023 Dhira 1745002013WL016864 Dhira 00415 SBIN0030452 740 740 Processed 05/07/2023 702668697 Dhira STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-016-003/138
(MUDHIYAKALAN) 		1745002016NRG24270620230492456 27/06/2023 SEV SINGH 1745002016WL016876 SEV SINGH 00415 SBIN0030452 1188 1188 Processed 05/07/2023 702668697 SEVSINGH STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-016-003/138
(MUDHIYAKALAN) 		1745002016NRG24270620230492457 27/06/2023 SEV SINGH 1745002016WL016876 SEV SINGH 00415 SBIN0030452 1188 1188 Processed 05/07/2023 702668697 SEVSINGH STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-016-003/138-A
(MUDHIYAKALAN) 		1745002016NRG24270620230492458 27/06/2023 POORAN SINGH 1745002016WL016876 POORAN SINGH 00415 SBIN0030452 1188 1188 Processed 05/07/2023 702668697 POORANSINGH STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-016-003/150
(MUDHIYAKALAN) 		1745002016NRG24270620230492335 27/06/2023 Basanti 1745002016WL016869 Basanti 00415 SBIN0030452 1188 1188 Processed 05/07/2023 702668697 Basanti STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-016-003/154
(MUDHIYAKALAN) 		1745002016NRG24270620230492302 27/06/2023 manoti 1745002016WL016868 manoti 00415 SBIN0030452 1188 1188 Processed 05/07/2023 702668697 manoti STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-016-003/178-A
(MUDHIYAKALAN) 		1745002016NRG24270620230492487 27/06/2023 Kumari bai 1745002016WL016878 Kumari bai 00415 SBIN0030452 1188 1188 Processed 05/07/2023 702668697 Kumaribai STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-016-003/196
(MUDHIYAKALAN) 		1745002016NRG24270620230492379 27/06/2023 Omvti 1745002016WL016871 Omvti 00415 SBIN0030452 1188 1188 Processed 05/07/2023 702668697 Omvti STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-016-003/196
(MUDHIYAKALAN) 		1745002016NRG24270620230492376 27/06/2023 puhup singh 1745002016WL016871 puhup singh 00415 SBIN0030452 1188 1188 Processed 05/07/2023 702668697 puhupsingh STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-016-003/25-A
(MUDHIYAKALAN) 		1745002016NRG24270620230492339 27/06/2023 Rajeshvari 1745002016WL016869 Rajeshvari 00415 SBIN0030452 1188 1188 Processed 05/07/2023 702668697 Rajeshvari STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-016-003/25-B
(MUDHIYAKALAN) 		1745002016NRG24270620230492340 27/06/2023 Amarvati 1745002016WL016869 Amarvati 00415 SBIN0030452 1188 1188 Processed 05/07/2023 702668697 Amarvati CANARA BANK(508532)
122 DINDORI MP-45-002-016-003/25-B
(MUDHIYAKALAN) 		1745002016NRG24270620230492341 27/06/2023 Amarvati 1745002016WL016869 Amarvati 00415 SBIN0030452 1188 1188 Processed 05/07/2023 702668697 Amarvati STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-016-003/252
(MUDHIYAKALAN) 		1745002016NRG24270620230492382 27/06/2023 KOMAL SINGH 1745002016WL016871 KOMAL SINGH 00415 SBIN0030452 1188 1188 Processed 05/07/2023 702668697 KOMALSINGH STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-016-003/252-A
(MUDHIYAKALAN) 		1745002016NRG24270620230492385 27/06/2023 pramod singh 1745002016WL016871 pramod singh 00415 SBIN0030452 1188 1188 Processed 05/07/2023 702668697 pramodsingh STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-016-003/277
(MUDHIYAKALAN) 		1745002016NRG24270620230492462 27/06/2023 INDRAVATI 1745002016WL016876 INDRAVATI 00415 SBIN0030452 1188 1188 Processed 05/07/2023 702668697 INDRAVATI STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-016-003/353
(MUDHIYAKALAN) 		1745002016NRG24270620230492494 27/06/2023 basanti 1745002016WL016878 basanti 00415 SBIN0030452 1188 1188 Processed 05/07/2023 702668697 basanti STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-016-003/56-B
(MUDHIYAKALAN) 		1745002016NRG24270620230492467 27/06/2023 TEJVATI 1745002016WL016876 TEJVATI 00415 SBIN0030452 1188 1188 Processed 05/07/2023 702668697 TEJVATI STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-031-002/123
(AURAI) 		1745002071NRG24270620230491644 27/06/2023 VENI BAI 1745002071WL016855 VENI BAI 00415 SBIN0030452 1050 1050 Processed 05/07/2023 702668697 VENIBAI STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-031-002/149-B
(AURAI) 		1745002071NRG24270620230491653 27/06/2023 Savitri 1745002071WL016855 Savitri 00415 SBIN0030452 1050 1050 Processed 05/07/2023 702668697 Savitri UNION BANK OF INDIA(508500)
130 DINDORI MP-45-002-031-002/149-B
(AURAI) 		1745002071NRG24270620230491654 27/06/2023 Savitri 1745002071WL016855 Savitri 00415 SBIN0030452 1050 1050 Processed 05/07/2023 702668697 Savitri STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-031-002/152
(AURAI) 		1745002071NRG24270620230491657 27/06/2023 BIRIJHI BAI 1745002071WL016855 BIRIJHI BAI 00415 SBIN0030452 1050 1050 Processed 05/07/2023 702668697 BIRIJHIBAI STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-031-002/16
(AURAI) 		1745002071NRG24270620230491658 27/06/2023 SEVVATI BAI 1745002071WL016855 SEVVATI BAI 00415 SBIN0030452 1050 1050 Processed 05/07/2023 702668697 SEVVATIBAI STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-031-002/203
(AURAI) 		1745002071NRG24270620230491661 27/06/2023 Parmatma 1745002071WL016855 Parmatma 00415 SBIN0030452 1050 1050 Processed 05/07/2023 702668697 Parmatma PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-031-002/203
(AURAI) 		1745002071NRG24270620230491660 27/06/2023 Prmatma 1745002071WL016855 Prmatma 00415 SBIN0030452 1050 1050 Processed 05/07/2023 702668697 Prmatma STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-031-002/30-A
(AURAI) 		1745002071NRG24270620230491665 27/06/2023 KUSUMLATA 1745002071WL016855 KUSUMLATA 00415 SBIN0030452 1050 1050 Processed 05/07/2023 702668697 KUSUMLATA STATE BANK OF INDIA(508548)
SubTotal 29258 29258
136 DINDORI MP-45-002-016-003/196-A
(MUDHIYAKALAN) 		1745002016NRG24270620230492380 27/06/2023 Champa 1745002016WL016871 Champa 00468 UBIN0542628 1188 1188 Processed 05/07/2023 702668697 Champa UNION BANK OF INDIA(508500)
SubTotal 1188 1188
137 DINDORI MP-45-002-013-001/34-A
(SILHARI) 		1745002013NRG24270620230492109 27/06/2023 LAMMU 1745002013WL016864 LAMMU 00468 UBIN0559482 925 925 Processed 05/07/2023 702668697 LAMMU UNION BANK OF INDIA(508500)
138 DINDORI MP-45-002-013-001/80-a
(SILHARI) 		1745002013NRG24270620230492209 27/06/2023 Lakhan Lal 1745002013WL016864 Lakhan Lal 00468 UBIN0559482 1110 1110 Processed 05/07/2023 702668697 LakhanLal UNION BANK OF INDIA(508500)
139 DINDORI MP-45-002-016-003/252
(MUDHIYAKALAN) 		1745002016NRG24270620230492384 27/06/2023 Mahavati 1745002016WL016871 Mahavati 00468 UBIN0559482 1188 1188 Processed 05/07/2023 702668697 Mahavati UNION BANK OF INDIA(508500)
140 DINDORI MP-45-002-016-003/278
(MUDHIYAKALAN) 		1745002016NRG24270620230492343 27/06/2023 suhagvati 1745002016WL016869 suhagvati 00468 UBIN0559482 1188 1188 Processed 05/07/2023 702668697 suhagvati UNION BANK OF INDIA(508500)
141 DINDORI MP-45-002-031-001/122
(AURAI) 		1745002071NRG24270620230491631 27/06/2023 RAJKUMAR 1745002071WL016855 RAJKUMAR 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 RAJKUMAR STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-031-001/47-B
(AURAI) 		1745002071NRG24270620230491632 27/06/2023 KISHAN NATH 1745002071WL016855 KISHAN NATH 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 KISHANNATH UNION BANK OF INDIA(508500)
143 DINDORI MP-45-002-031-001/47-B
(AURAI) 		1745002071NRG24270620230491633 27/06/2023 KISHAN NATH 1745002071WL016855 KISHAN NATH 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 KISHANNATH UNION BANK OF INDIA(508500)
144 DINDORI MP-45-002-031-001/5-A
(AURAI) 		1745002071NRG24270620230491634 27/06/2023 RAMKISHOR 1745002071WL016855 RAMKISHOR 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 RAMKISHOR UNION BANK OF INDIA(508500)
145 DINDORI MP-45-002-031-001/5-A
(AURAI) 		1745002071NRG24270620230491635 27/06/2023 Ramkishor 1745002071WL016855 Ramkishor 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 Ramkishor STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-031-001/54
(AURAI) 		1745002000NRG24270620230492000 27/06/2023 HARVANSH NATH 1745002WL016860 HARVANSH NATH 00468 UBIN0559482 1295 1295 Processed 05/07/2023 702668697 HARVANSHNATH UNION BANK OF INDIA(508500)
147 DINDORI MP-45-002-031-001/54
(AURAI) 		1745002000NRG24270620230492001 27/06/2023 HARVANSH NATH 1745002WL016860 HARVANSH NATH 00468 UBIN0559482 1295 1295 Processed 05/07/2023 702668697 HARVANSHNATH STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-031-001/81
(AURAI) 		1745002000NRG24270620230492003 27/06/2023 KESHRI BAI 1745002WL016860 KESHRI BAI 00468 UBIN0559482 1295 1295 Processed 05/07/2023 702668697 KESHRIBAI UNION BANK OF INDIA(508500)
149 DINDORI MP-45-002-031-001/81
(AURAI) 		1745002000NRG24270620230492002 27/06/2023 Preetam 1745002WL016860 Preetam 00468 UBIN0559482 1295 1295 Processed 05/07/2023 702668697 Preetam UNION BANK OF INDIA(508500)
150 DINDORI MP-45-002-031-001/91
(AURAI) 		1745002071NRG24270620230491637 27/06/2023 Purushottam 1745002071WL016855 Purushottam 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 Purushottam UNION BANK OF INDIA(508500)
151 DINDORI MP-45-002-031-001/91-A
(AURAI) 		1745002000NRG24270620230492004 27/06/2023 manju goshwami 1745002WL016860 manju goshwami 00468 UBIN0559482 1295 1295 Processed 05/07/2023 702668697 manjugoshwami PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-031-002/10
(AURAI) 		1745002071NRG24270620230491638 27/06/2023 BIRSINGH 1745002071WL016855 BIRSINGH 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 BIRSINGH UNION BANK OF INDIA(508500)
153 DINDORI MP-45-002-031-002/114-B
(AURAI) 		1745002071NRG24270620230491640 27/06/2023 RAMESH SINGH 1745002071WL016855 RAMESH SINGH 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 RAMESHSINGH UNION BANK OF INDIA(508500)
154 DINDORI MP-45-002-031-002/114-B
(AURAI) 		1745002071NRG24270620230491641 27/06/2023 RAMESH SINGH 1745002071WL016855 RAMESH SINGH 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 RAMESHSINGH UNION BANK OF INDIA(508500)
155 DINDORI MP-45-002-031-002/128
(AURAI) 		1745002071NRG24270620230491645 27/06/2023 SHRIRAM 1745002071WL016855 SHRIRAM 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 SHRIRAM UNION BANK OF INDIA(508500)
156 DINDORI MP-45-002-031-002/131
(AURAI) 		1745002071NRG24270620230491646 27/06/2023 JEEVAN 1745002071WL016855 JEEVAN 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 JEEVAN UNION BANK OF INDIA(508500)
157 DINDORI MP-45-002-031-002/136-A
(AURAI) 		1745002071NRG24270620230491649 27/06/2023 ANAND SINGH 1745002071WL016855 ANAND SINGH 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 ANANDSINGH UNION BANK OF INDIA(508500)
158 DINDORI MP-45-002-031-002/138-B
(AURAI) 		1745002071NRG24270620230491652 27/06/2023 SHASHI SINGH 1745002071WL016855 SHASHI SINGH 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 SHASHISINGH UNION BANK OF INDIA(508500)
159 DINDORI MP-45-002-031-002/152
(AURAI) 		1745002071NRG24270620230491656 27/06/2023 DHANU RAM 1745002071WL016855 DHANU RAM 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 DHANURAM UNION BANK OF INDIA(508500)
160 DINDORI MP-45-002-031-002/23
(AURAI) 		1745002071NRG24270620230491662 27/06/2023 CHAMRU LAL 1745002071WL016855 CHAMRU LAL 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 CHAMRULAL INDUSIND BANK(607189)
161 DINDORI MP-45-002-031-002/3
(AURAI) 		1745002071NRG24270620230491663 27/06/2023 BHAGVAT DAS 1745002071WL016855 BHAGVAT DAS 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 BHAGVATDAS STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-031-002/3
(AURAI) 		1745002071NRG24270620230491664 27/06/2023 dhanesh das 1745002071WL016855 dhanesh das 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 dhaneshdas UNION BANK OF INDIA(508500)
163 DINDORI MP-45-002-031-002/34
(AURAI) 		1745002071NRG24270620230491666 27/06/2023 DEVDAS 1745002071WL016855 DEVDAS 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 DEVDAS UNION BANK OF INDIA(508500)
164 DINDORI MP-45-002-031-002/37
(AURAI) 		1745002071NRG24270620230491667 27/06/2023 RAM BAI 1745002071WL016855 RAM BAI 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 RAMBAI UNION BANK OF INDIA(508500)
165 DINDORI MP-45-002-031-002/38
(AURAI) 		1745002071NRG24270620230491668 27/06/2023 HET RAM 1745002071WL016855 HET RAM 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 HETRAM STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-031-002/40
(AURAI) 		1745002071NRG24270620230491670 27/06/2023 KANDHI LAL 1745002071WL016855 KANDHI LAL 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 KANDHILAL UNION BANK OF INDIA(508500)
167 DINDORI MP-45-002-031-002/40
(AURAI) 		1745002071NRG24270620230491671 27/06/2023 KANDHI LAL 1745002071WL016855 KANDHI LAL 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 KANDHILAL STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-031-002/48
(AURAI) 		1745002071NRG24270620230491672 27/06/2023 CHOLA DAS 1745002071WL016855 CHOLA DAS 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 CHOLADAS NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-031-002/52
(AURAI) 		1745002071NRG24270620230491673 27/06/2023 MAYARAM 1745002071WL016855 MAYARAM 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 MAYARAM UNION BANK OF INDIA(508500)
170 DINDORI MP-45-002-031-002/53-B
(AURAI) 		1745002071NRG24270620230491674 27/06/2023 Ravishankar yadav 1745002071WL016855 Ravishankar yadav 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 Ravishankaryadav UNION BANK OF INDIA(508500)
171 DINDORI MP-45-002-031-002/53-B
(AURAI) 		1745002071NRG24270620230491675 27/06/2023 Ravishankar yadav 1745002071WL016855 Ravishankar yadav 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 Ravishankaryadav STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-031-002/55
(AURAI) 		1745002071NRG24270620230491677 27/06/2023 GANESH PRASAD 1745002071WL016855 GANESH PRASAD 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 GANESHPRASAD FINO PAYMENTS BANK LTD(608001)
173 DINDORI MP-45-002-031-002/57
(AURAI) 		1745002071NRG24270620230491678 27/06/2023 SAMRA LAL 1745002071WL016855 SAMRA LAL 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 SAMRALAL UNION BANK OF INDIA(508500)
174 DINDORI MP-45-002-031-002/57
(AURAI) 		1745002071NRG24270620230491679 27/06/2023 SAMRA LAL 1745002071WL016855 SAMRA LAL 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 SAMRALAL INDUSIND BANK(607189)
175 DINDORI MP-45-002-031-002/58-A
(AURAI) 		1745002071NRG24270620230491682 27/06/2023 NANHE LAL 1745002071WL016855 NANHE LAL 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 NANHELAL STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-031-002/63
(AURAI) 		1745002071NRG24270620230491683 27/06/2023 BALRAM 1745002071WL016855 BALRAM 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 BALRAM UNION BANK OF INDIA(508500)
177 DINDORI MP-45-002-031-002/66
(AURAI) 		1745002071NRG24270620230491684 27/06/2023 AMARVATI 1745002071WL016855 AMARVATI 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 AMARVATI UNION BANK OF INDIA(508500)
178 DINDORI MP-45-002-031-002/70
(AURAI) 		1745002071NRG24270620230491687 27/06/2023 GOKUL DAS 1745002071WL016855 GOKUL DAS 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 GOKULDAS PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-031-002/8
(AURAI) 		1745002071NRG24270620230491688 27/06/2023 RAMESHVAR 1745002071WL016855 RAMESHVAR 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 RAMESHVAR CENTRAL BANK OF INDIA(607115)
180 DINDORI MP-45-002-031-002/89
(AURAI) 		1745002071NRG24270620230491689 27/06/2023 GOPAL PRASAD 1745002071WL016855 GOPAL PRASAD 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 GOPALPRASAD PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-031-002/90-A
(AURAI) 		1745002071NRG24270620230491690 27/06/2023 laxman das 1745002071WL016855 laxman das 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 laxmandas STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-031-002/98
(AURAI) 		1745002071NRG24270620230491693 27/06/2023 MANIRAM 1745002071WL016855 MANIRAM 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-031-002/98
(AURAI) 		1745002071NRG24270620230491694 27/06/2023 Maniram 1745002071WL016855 Maniram 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702668697 Maniram UNION BANK OF INDIA(508500)
SubTotal 50786 50786
184 DINDORI MP-45-002-013-001/108
(SILHARI) 		1745002013NRG24270620230492055 27/06/2023 Surendra 1745002013WL016864 Surendra 00691 IPOS0000001 1110 1110 Processed 05/07/2023 702668697 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
185 DINDORI MP-45-002-013-001/2-A
(SILHARI) 		1745002013NRG24270620230492077 27/06/2023 Biru 1745002013WL016864 Biru 00691 IPOS0000001 370 370 Processed 05/07/2023 702668697 Biru INDIA POST PAYMENTS BANK LIMITED(508528)
186 DINDORI MP-45-002-013-001/30-A
(SILHARI) 		1745002013NRG24270620230492099 27/06/2023 Gand Lal 1745002013WL016864 Gand Lal 00691 IPOS0000001 1110 1110 Processed 05/07/2023 702668697 GandLal INDIA POST PAYMENTS BANK LIMITED(508528)
187 DINDORI MP-45-002-013-001/30-A
(SILHARI) 		1745002013NRG24270620230492100 27/06/2023 Gand Lal 1745002013WL016864 Gand Lal 00691 IPOS0000001 1110 1110 Processed 05/07/2023 702668697 GandLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3700 3700
188 DINDORI MP-45-002-013-001/1
(SILHARI) 		1745002013NRG24270620230492043 27/06/2023 GANGI 1745002013WL016864 GANGI 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 GANGI NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-013-001/100
(SILHARI) 		1745002013NRG24270620230492045 27/06/2023 Parwati 1745002013WL016864 Parwati 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Parwati NARMADA JHABUA GRAMIN BANK(508515)
190 DINDORI MP-45-002-013-001/100
(SILHARI) 		1745002013NRG24270620230492044 27/06/2023 Titra 1745002013WL016864 Titra 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Titra STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-013-001/100-a
(SILHARI) 		1745002013NRG24270620230492047 27/06/2023 Kumharin 1745002013WL016864 Kumharin 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Kumharin NARMADA JHABUA GRAMIN BANK(508515)
192 DINDORI MP-45-002-013-001/108
(SILHARI) 		1745002013NRG24270620230492054 27/06/2023 rup singh 1745002013WL016864 rup singh 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
193 DINDORI MP-45-002-013-001/109
(SILHARI) 		1745002013NRG24270620230492056 27/06/2023 Somti 1745002013WL016864 Somti 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Somti NARMADA JHABUA GRAMIN BANK(508515)
194 DINDORI MP-45-002-013-001/11
(SILHARI) 		1745002013NRG24270620230492057 27/06/2023 MAHASH 1745002013WL016864 MAHASH 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 MAHASH NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-013-001/11
(SILHARI) 		1745002013NRG24270620230492058 27/06/2023 Pramvati 1745002013WL016864 Pramvati 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Pramvati NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-013-001/144
(SILHARI) 		1745002013NRG24270620230492067 27/06/2023 Sukhri bai 1745002013WL016864 Sukhri bai 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Sukhribai NARMADA JHABUA GRAMIN BANK(508515)
197 DINDORI MP-45-002-013-001/15-A
(SILHARI) 		1745002013NRG24270620230492069 27/06/2023 rajkumar 1745002013WL016864 rajkumar 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 rajkumar BANK OF BARODA(606985)
198 DINDORI MP-45-002-013-001/24
(SILHARI) 		1745002013NRG24270620230492087 27/06/2023 Mahendrawati 1745002013WL016864 Mahendrawati 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Mahendrawati BANK OF BARODA(606985)
199 DINDORI MP-45-002-013-001/3
(SILHARI) 		1745002013NRG24270620230492098 27/06/2023 shyam lal 1745002013WL016864 shyam lal 00697 BKID0MG1327 370 370 Processed 05/07/2023 702668697 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-013-001/31
(SILHARI) 		1745002013NRG24270620230492101 27/06/2023 Ramkumar 1745002013WL016864 Ramkumar 00697 BKID0MG1327 555 555 Processed 05/07/2023 702668697 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-013-001/33
(SILHARI) 		1745002013NRG24270620230492106 27/06/2023 Amratiya 1745002013WL016864 Amratiya 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-013-001/4
(SILHARI) 		1745002013NRG24270620230492125 27/06/2023 Brsapati 1745002013WL016864 Brsapati 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Brsapati NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-013-001/4
(SILHARI) 		1745002013NRG24270620230492126 27/06/2023 RAGGHU 1745002013WL016864 RAGGHU 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 RAGGHU NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-013-001/44
(SILHARI) 		1745002013NRG24270620230492136 27/06/2023 SIKARCHAND 1745002013WL016864 SIKARCHAND 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 SIKARCHAND NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-013-001/44
(SILHARI) 		1745002013NRG24270620230492137 27/06/2023 Sukhwariya 1745002013WL016864 Sukhwariya 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Sukhwariya NARMADA JHABUA GRAMIN BANK(508515)
206 DINDORI MP-45-002-013-001/45
(SILHARI) 		1745002013NRG24270620230492138 27/06/2023 KUNVAR 1745002013WL016864 KUNVAR 00697 BKID0MG1327 1110 1110 Rejected 05/07/2023 702668697 Account closed
207 DINDORI MP-45-002-013-001/45-a
(SILHARI) 		1745002013NRG24270620230492141 27/06/2023 LAVKUSH 1745002013WL016864 LAVKUSH 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 LAVKUSH NARMADA JHABUA GRAMIN BANK(508515)
208 DINDORI MP-45-002-013-001/45-a
(SILHARI) 		1745002013NRG24270620230492140 27/06/2023 VIJANTI 1745002013WL016864 VIJANTI 00697 BKID0MG1327 925 925 Processed 05/07/2023 702668697 VIJANTI NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-013-001/47
(SILHARI) 		1745002013NRG24270620230492144 27/06/2023 Gulabiya 1745002013WL016864 Gulabiya 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Gulabiya NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-013-001/47
(SILHARI) 		1745002013NRG24270620230492143 27/06/2023 RUPSAY 1745002013WL016864 RUPSAY 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 RUPSAY NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-013-001/48
(SILHARI) 		1745002013NRG24270620230492145 27/06/2023 RAM LAL 1745002013WL016864 RAM LAL 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-013-001/49
(SILHARI) 		1745002013NRG24270620230492147 27/06/2023 Vidash 1745002013WL016864 Vidash 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Vidash INDIA POST PAYMENTS BANK LIMITED(508528)
213 DINDORI MP-45-002-013-001/5
(SILHARI) 		1745002013NRG24270620230492150 27/06/2023 Kalasiya 1745002013WL016864 Kalasiya 00697 BKID0MG1327 925 925 Processed 05/07/2023 702668697 Kalasiya NARMADA JHABUA GRAMIN BANK(508515)
214 DINDORI MP-45-002-013-001/5-A
(SILHARI) 		1745002013NRG24270620230492151 27/06/2023 BABU LAL 1745002013WL016864 BABU LAL 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
215 DINDORI MP-45-002-013-001/5-A
(SILHARI) 		1745002013NRG24270620230492152 27/06/2023 BABU RAM 1745002013WL016864 BABU RAM 00697 BKID0MG1327 925 925 Processed 05/07/2023 702668697 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-013-001/51
(SILHARI) 		1745002013NRG24270620230492154 27/06/2023 PHOOLVATI 1745002013WL016864 PHOOLVATI 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 PHOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
217 DINDORI MP-45-002-013-001/52
(SILHARI) 		1745002013NRG24270620230492156 27/06/2023 Dhnni Bai 1745002013WL016864 Dhnni Bai 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 DhnniBai NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-013-001/53
(SILHARI) 		1745002013NRG24270620230492157 27/06/2023 BALPATI 1745002013WL016864 BALPATI 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 BALPATI NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-013-001/55
(SILHARI) 		1745002013NRG24270620230492158 27/06/2023 Siya bal 1745002013WL016864 Siya bal 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Siyabal NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-013-001/55-a
(SILHARI) 		1745002013NRG24270620230492159 27/06/2023 LACHU 1745002013WL016864 LACHU 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 LACHU NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-013-001/55-a
(SILHARI) 		1745002013NRG24270620230492160 27/06/2023 Rawni 1745002013WL016864 Rawni 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Rawni NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-013-001/56-a
(SILHARI) 		1745002013NRG24270620230492162 27/06/2023 DURGASH 1745002013WL016864 DURGASH 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 DURGASH NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-013-001/57-a
(SILHARI) 		1745002013NRG24270620230492165 27/06/2023 Sombai 1745002013WL016864 Sombai 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Sombai NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-013-001/57-a
(SILHARI) 		1745002013NRG24270620230492164 27/06/2023 UTTAM 1745002013WL016864 UTTAM 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 UTTAM BANK OF INDIA(508505)
225 DINDORI MP-45-002-013-001/57-b
(SILHARI) 		1745002013NRG24270620230492166 27/06/2023 MULCHAND 1745002013WL016864 MULCHAND 00697 BKID0MG1327 370 370 Processed 05/07/2023 702668697 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
226 DINDORI MP-45-002-013-001/59
(SILHARI) 		1745002013NRG24270620230492167 27/06/2023 Kamaliya 1745002013WL016864 Kamaliya 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Kamaliya NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-013-001/6
(SILHARI) 		1745002013NRG24270620230492168 27/06/2023 RAMASH 1745002013WL016864 RAMASH 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 RAMASH INDIA POST PAYMENTS BANK LIMITED(508528)
228 DINDORI MP-45-002-013-001/60
(SILHARI) 		1745002013NRG24270620230492170 27/06/2023 RAM Sakhi 1745002013WL016864 RAM Sakhi 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 RAMSakhi NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-013-001/60
(SILHARI) 		1745002013NRG24270620230492169 27/06/2023 RAM SINGH 1745002013WL016864 RAM SINGH 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-013-001/62
(SILHARI) 		1745002013NRG24270620230492171 27/06/2023 BHGAWAT 1745002013WL016864 BHGAWAT 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 BHGAWAT NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-013-001/62
(SILHARI) 		1745002013NRG24270620230492172 27/06/2023 SHANTI BAI 1745002013WL016864 SHANTI BAI 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-013-001/62-a
(SILHARI) 		1745002013NRG24270620230492173 27/06/2023 anup 1745002013WL016864 anup 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 anup NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-013-001/62-a
(SILHARI) 		1745002013NRG24270620230492174 27/06/2023 Puja Bai 1745002013WL016864 Puja Bai 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 PujaBai INDIA POST PAYMENTS BANK LIMITED(508528)
234 DINDORI MP-45-002-013-001/62-a
(SILHARI) 		1745002013NRG24270620230492175 27/06/2023 Puja bai 1745002013WL016864 Puja bai 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Pujabai STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-013-001/63
(SILHARI) 		1745002013NRG24270620230492176 27/06/2023 Hanshi 1745002013WL016864 Hanshi 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Hanshi AXIS BANK(607153)
236 DINDORI MP-45-002-013-001/63-a
(SILHARI) 		1745002013NRG24270620230492177 27/06/2023 Narbadiya 1745002013WL016864 Narbadiya 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-013-001/64
(SILHARI) 		1745002013NRG24270620230492178 27/06/2023 sonsaya 1745002013WL016864 sonsaya 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 sonsaya NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-013-001/66
(SILHARI) 		1745002013NRG24270620230492181 27/06/2023 pusava 1745002013WL016864 pusava 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 pusava NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-013-001/66-a
(SILHARI) 		1745002013NRG24270620230492184 27/06/2023 SHHAMAN 1745002013WL016864 SHHAMAN 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 SHHAMAN NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-013-001/67
(SILHARI) 		1745002013NRG24270620230492186 27/06/2023 pram lal 1745002013WL016864 pram lal 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 pramlal NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-013-001/71-a
(SILHARI) 		1745002013NRG24270620230492190 27/06/2023 URMILA 1745002013WL016864 URMILA 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 URMILA NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-013-001/72
(SILHARI) 		1745002013NRG24270620230492191 27/06/2023 MATTU LAL 1745002013WL016864 MATTU LAL 00697 BKID0MG1327 555 555 Processed 05/07/2023 702668697 MATTULAL BANK OF BARODA(606985)
243 DINDORI MP-45-002-013-001/73
(SILHARI) 		1745002013NRG24270620230492193 27/06/2023 Janki 1745002013WL016864 Janki 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Janki NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-013-001/73
(SILHARI) 		1745002013NRG24270620230492192 27/06/2023 PANCHU 1745002013WL016864 PANCHU 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 PANCHU NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-013-001/74
(SILHARI) 		1745002013NRG24270620230492194 27/06/2023 BAKHARU 1745002013WL016864 BAKHARU 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 BAKHARU NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-013-001/74
(SILHARI) 		1745002013NRG24270620230492195 27/06/2023 Dhnutiya 1745002013WL016864 Dhnutiya 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Dhnutiya NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-013-001/75
(SILHARI) 		1745002013NRG24270620230492197 27/06/2023 Domman 1745002013WL016864 Domman 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Domman INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-013-001/75
(SILHARI) 		1745002013NRG24270620230492196 27/06/2023 jivan 1745002013WL016864 jivan 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 jivan NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-013-001/77
(SILHARI) 		1745002013NRG24270620230492198 27/06/2023 RAMVISHAL 1745002013WL016864 RAMVISHAL 00697 BKID0MG1327 185 185 Processed 05/07/2023 702668697 RAMVISHAL AXIS BANK(607153)
250 DINDORI MP-45-002-013-001/77-a
(SILHARI) 		1745002013NRG24270620230492201 27/06/2023 Basanti 1745002013WL016864 Basanti 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Basanti NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-013-001/77-a
(SILHARI) 		1745002013NRG24270620230492200 27/06/2023 punnu 1745002013WL016864 punnu 00697 BKID0MG1327 925 925 Processed 05/07/2023 702668697 punnu STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-013-001/78
(SILHARI) 		1745002013NRG24270620230492202 27/06/2023 ASHOK 1745002013WL016864 ASHOK 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-013-001/78
(SILHARI) 		1745002013NRG24270620230492203 27/06/2023 Dhnutiya 1745002013WL016864 Dhnutiya 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Dhnutiya NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-013-001/79
(SILHARI) 		1745002013NRG24270620230492204 27/06/2023 bajagi 1745002013WL016864 bajagi 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 bajagi INDIA POST PAYMENTS BANK LIMITED(508528)
255 DINDORI MP-45-002-013-001/79
(SILHARI) 		1745002013NRG24270620230492205 27/06/2023 bisarat 1745002013WL016864 bisarat 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 bisarat NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-013-001/82-a
(SILHARI) 		1745002013NRG24270620230492210 27/06/2023 moprkash 1745002013WL016864 moprkash 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 moprkash AXIS BANK(607153)
257 DINDORI MP-45-002-013-001/82-a
(SILHARI) 		1745002013NRG24270620230492211 27/06/2023 Ombai 1745002013WL016864 Ombai 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Ombai STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-013-001/82-b
(SILHARI) 		1745002013NRG24270620230492213 27/06/2023 Fuli 1745002013WL016864 Fuli 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Fuli NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-013-001/82-b
(SILHARI) 		1745002013NRG24270620230492212 27/06/2023 RAMSINGH 1745002013WL016864 RAMSINGH 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-013-001/83
(SILHARI) 		1745002013NRG24270620230492214 27/06/2023 SAMHAR 1745002013WL016864 SAMHAR 00697 BKID0MG1327 370 370 Processed 05/07/2023 702668697 SAMHAR BANK OF INDIA(508505)
261 DINDORI MP-45-002-013-001/83
(SILHARI) 		1745002013NRG24270620230492215 27/06/2023 Suggan Bai 1745002013WL016864 Suggan Bai 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 SugganBai NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-013-001/85
(SILHARI) 		1745002013NRG24270620230492216 27/06/2023 sunder 1745002013WL016864 sunder 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 sunder NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-013-001/85-a
(SILHARI) 		1745002013NRG24270620230492218 27/06/2023 CHODHAR 1745002013WL016864 CHODHAR 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 CHODHAR NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-013-001/85-b
(SILHARI) 		1745002013NRG24270620230492220 27/06/2023 Suganti 1745002013WL016864 Suganti 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Suganti NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-013-001/85-b
(SILHARI) 		1745002013NRG24270620230492219 27/06/2023 sukarum 1745002013WL016864 sukarum 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 sukarum NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-013-001/86
(SILHARI) 		1745002013NRG24270620230492221 27/06/2023 bartu 1745002013WL016864 bartu 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 bartu AXIS BANK(607153)
267 DINDORI MP-45-002-013-001/87
(SILHARI) 		1745002013NRG24270620230492224 27/06/2023 Bhagwati 1745002013WL016864 Bhagwati 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-013-001/87
(SILHARI) 		1745002013NRG24270620230492225 27/06/2023 Gangotri 1745002013WL016864 Gangotri 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Gangotri BANK OF BARODA(606985)
269 DINDORI MP-45-002-013-001/87
(SILHARI) 		1745002013NRG24270620230492223 27/06/2023 JAYA LAL 1745002013WL016864 JAYA LAL 00697 BKID0MG1327 1110 1110 Rejected 05/07/2023 702668697 Account closed
270 DINDORI MP-45-002-013-001/88-a
(SILHARI) 		1745002013NRG24270620230492229 27/06/2023 Mamta Bai 1745002013WL016864 Mamta Bai 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-013-001/89-a
(SILHARI) 		1745002013NRG24270620230492230 27/06/2023 kaval 1745002013WL016864 kaval 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 kaval NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-013-001/89-a
(SILHARI) 		1745002013NRG24270620230492232 27/06/2023 RAMCHRAN 1745002013WL016864 RAMCHRAN 00697 BKID0MG1327 740 740 Processed 05/07/2023 702668697 RAMCHRAN NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-013-001/90-a
(SILHARI) 		1745002013NRG24270620230492235 27/06/2023 RAMSUKDAV 1745002013WL016864 RAMSUKDAV 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 RAMSUKDAV INDIA POST PAYMENTS BANK LIMITED(508528)
274 DINDORI MP-45-002-013-001/90-a
(SILHARI) 		1745002013NRG24270620230492236 27/06/2023 SAM BAI 1745002013WL016864 SAM BAI 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 SAMBAI NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-013-001/91
(SILHARI) 		1745002013NRG24270620230492237 27/06/2023 jagdish 1745002013WL016864 jagdish 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 jagdish NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-013-001/92
(SILHARI) 		1745002013NRG24270620230492239 27/06/2023 Aneeta 1745002013WL016864 Aneeta 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-013-001/92
(SILHARI) 		1745002013NRG24270620230492238 27/06/2023 bhvanden 1745002013WL016864 bhvanden 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 bhvanden NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-013-001/92
(SILHARI) 		1745002013NRG24270620230492240 27/06/2023 Narendra 1745002013WL016864 Narendra 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Narendra NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-013-001/92-a
(SILHARI) 		1745002013NRG24270620230492242 27/06/2023 Jagutiya 1745002013WL016864 Jagutiya 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Jagutiya NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-013-001/92-a
(SILHARI) 		1745002013NRG24270620230492241 27/06/2023 narash 1745002013WL016864 narash 00697 BKID0MG1327 555 555 Processed 05/07/2023 702668697 narash NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-013-001/93
(SILHARI) 		1745002013NRG24270620230492243 27/06/2023 pram vati 1745002013WL016864 pram vati 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 pramvati NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-013-001/94
(SILHARI) 		1745002013NRG24270620230492244 27/06/2023 kuldeep 1745002013WL016864 kuldeep 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-013-001/95
(SILHARI) 		1745002013NRG24270620230492245 27/06/2023 birjhu 1745002013WL016864 birjhu 00697 BKID0MG1327 185 185 Processed 05/07/2023 702668697 birjhu NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-013-001/95
(SILHARI) 		1745002013NRG24270620230492246 27/06/2023 Chanda bai 1745002013WL016864 Chanda bai 00697 BKID0MG1327 185 185 Processed 05/07/2023 702668697 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-013-001/96
(SILHARI) 		1745002013NRG24270620230492247 27/06/2023 dashola 1745002013WL016864 dashola 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 dashola NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-013-001/97
(SILHARI) 		1745002013NRG24270620230492249 27/06/2023 rup singh 1745002013WL016864 rup singh 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 rupsingh BANK OF BARODA(606985)
287 DINDORI MP-45-002-013-001/98
(SILHARI) 		1745002013NRG24270620230492251 27/06/2023 bashkhu 1745002013WL016864 bashkhu 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 bashkhu NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-013-001/98
(SILHARI) 		1745002013NRG24270620230492252 27/06/2023 Ramkali 1745002013WL016864 Ramkali 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-013-001/99-a
(SILHARI) 		1745002013NRG24270620230492255 27/06/2023 surat 1745002013WL016864 surat 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702668697 surat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 105450 105450
290 DINDORI MP-45-002-016-003/10-A
(MUDHIYAKALAN) 		1745002016NRG24270620230492496 27/06/2023 Mahalvati 1745002016WL016879 Mahalvati 00697 BKID0MG1329 1188 1188 Processed 05/07/2023 702668697 Mahalvati CENTRAL BANK OF INDIA(607115)
SubTotal 1188 1188
291 DINDORI MP-45-002-016-003/352
(MUDHIYAKALAN) 		1745002016NRG24270620230492345 27/06/2023 Bhola das 1745002016WL016869 Bhola das 00697 BKID0MG1334 1188 1188 Processed 05/07/2023 702668697 Bholadas NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-016-003/45
(MUDHIYAKALAN) 		1745002016NRG24270620230492509 27/06/2023 SAvNi bAi 1745002016WL016879 SAvNi bAi 00697 BKID0MG1334 1188 1188 Processed 05/07/2023 702668697 SAvNibAi BANK OF BARODA(606985)
SubTotal 2376 2376
293 DINDORI MP-45-002-013-001/100-a
(SILHARI) 		1745002013NRG24270620230492046 27/06/2023 AETU 1745002013WL016864 AETU 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 AETU NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-013-001/101
(SILHARI) 		1745002013NRG24270620230492049 27/06/2023 DIVAL 1745002013WL016864 DIVAL 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 DIVAL NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-013-001/106
(SILHARI) 		1745002013NRG24270620230492053 27/06/2023 Jaymati 1745002013WL016864 Jaymati 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 Jaymati INDIA POST PAYMENTS BANK LIMITED(508528)
296 DINDORI MP-45-002-013-001/12
(SILHARI) 		1745002013NRG24270620230492059 27/06/2023 RAMDEEN 1745002013WL016864 RAMDEEN 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-013-001/13
(SILHARI) 		1745002013NRG24270620230492060 27/06/2023 darbari 1745002013WL016864 darbari 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 darbari INDIA POST PAYMENTS BANK LIMITED(508528)
298 DINDORI MP-45-002-013-001/14-A
(SILHARI) 		1745002013NRG24270620230492063 27/06/2023 HERA LAL 1745002013WL016864 HERA LAL 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 HERALAL NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-013-001/14-B
(SILHARI) 		1745002013NRG24270620230492065 27/06/2023 Ombati 1745002013WL016864 Ombati 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 Ombati INDIA POST PAYMENTS BANK LIMITED(508528)
300 DINDORI MP-45-002-013-001/14-B
(SILHARI) 		1745002013NRG24270620230492064 27/06/2023 RAJU 1745002013WL016864 RAJU 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 RAJU NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-013-001/142
(SILHARI) 		1745002013NRG24270620230492066 27/06/2023 kulesh kumar 1745002013WL016864 kulesh kumar 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 kuleshkumar UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-013-001/15
(SILHARI) 		1745002013NRG24270620230492068 27/06/2023 MURAT LAL 1745002013WL016864 MURAT LAL 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 MURATLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
303 DINDORI MP-45-002-013-001/15-A
(SILHARI) 		1745002013NRG24270620230492070 27/06/2023 Santa Bai 1745002013WL016864 Santa Bai 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 SantaBai NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-013-001/17
(SILHARI) 		1745002013NRG24270620230492072 27/06/2023 GOPAL 1745002013WL016864 GOPAL 00697 BKID0NAMRGB 925 925 Processed 05/07/2023 702668697 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-013-001/17
(SILHARI) 		1745002013NRG24270620230492073 27/06/2023 Sunila 1745002013WL016864 Sunila 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 Sunila NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-013-001/18
(SILHARI) 		1745002013NRG24270620230492074 27/06/2023 jamni bai 1745002013WL016864 jamni bai 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 jamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
307 DINDORI MP-45-002-013-001/19
(SILHARI) 		1745002013NRG24270620230492075 27/06/2023 mohan 1745002013WL016864 mohan 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 mohan NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-013-001/2
(SILHARI) 		1745002013NRG24270620230492076 27/06/2023 sunder 1745002013WL016864 sunder 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 sunder NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-013-001/2-A
(SILHARI) 		1745002013NRG24270620230492078 27/06/2023 Sukhvariya 1745002013WL016864 Sukhvariya 00697 BKID0NAMRGB 370 370 Processed 05/07/2023 702668697 Sukhvariya NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-013-001/21
(SILHARI) 		1745002013NRG24270620230492080 27/06/2023 BUTU 1745002013WL016864 BUTU 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 BUTU NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-013-001/21-A
(SILHARI) 		1745002013NRG24270620230492082 27/06/2023 Jhunki 1745002013WL016864 Jhunki 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 Jhunki NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-013-001/21-A
(SILHARI) 		1745002013NRG24270620230492081 27/06/2023 SHNAR 1745002013WL016864 SHNAR 00697 BKID0NAMRGB 925 925 Processed 05/07/2023 702668697 SHNAR NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-013-001/22
(SILHARI) 		1745002013NRG24270620230492083 27/06/2023 sumantri 1745002013WL016864 sumantri 00697 BKID0NAMRGB 740 740 Processed 05/07/2023 702668697 sumantri NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-013-001/23-A
(SILHARI) 		1745002013NRG24270620230492085 27/06/2023 MOOLCHAND 1745002013WL016864 MOOLCHAND 00697 BKID0NAMRGB 555 555 Processed 05/07/2023 702668697 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-013-001/23-A
(SILHARI) 		1745002013NRG24270620230492084 27/06/2023 Rajvati 1745002013WL016864 Rajvati 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 Rajvati NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-013-001/25
(SILHARI) 		1745002013NRG24270620230492088 27/06/2023 Titari 1745002013WL016864 Titari 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 Titari NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-013-001/26
(SILHARI) 		1745002013NRG24270620230492089 27/06/2023 SANTOSH 1745002013WL016864 SANTOSH 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 SANTOSH BANK OF BARODA(606985)
318 DINDORI MP-45-002-013-001/26
(SILHARI) 		1745002013NRG24270620230492090 27/06/2023 Santosh 1745002013WL016864 Santosh 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 Santosh AXIS BANK(607153)
319 DINDORI MP-45-002-013-001/28
(SILHARI) 		1745002013NRG24270620230492092 27/06/2023 CHURAMAN 1745002013WL016864 CHURAMAN 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-013-001/28
(SILHARI) 		1745002013NRG24270620230492093 27/06/2023 Shaho 1745002013WL016864 Shaho 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 Shaho NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-013-001/29
(SILHARI) 		1745002013NRG24270620230492094 27/06/2023 CHMARA 1745002013WL016864 CHMARA 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 CHMARA AXIS BANK(607153)
322 DINDORI MP-45-002-013-001/29
(SILHARI) 		1745002013NRG24270620230492095 27/06/2023 Somti 1745002013WL016864 Somti 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 Somti AXIS BANK(607153)
323 DINDORI MP-45-002-013-001/29-A
(SILHARI) 		1745002013NRG24270620230492097 27/06/2023 Amrati 1745002013WL016864 Amrati 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 Amrati NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-013-001/29-A
(SILHARI) 		1745002013NRG24270620230492096 27/06/2023 BHRAT 1745002013WL016864 BHRAT 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 BHRAT NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-013-001/32
(SILHARI) 		1745002013NRG24270620230492103 27/06/2023 SHREE CHNAD 1745002013WL016864 SHREE CHNAD 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 SHREECHNAD NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-013-001/32
(SILHARI) 		1745002013NRG24270620230492104 27/06/2023 Sudama 1745002013WL016864 Sudama 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 Sudama NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-013-001/32-A
(SILHARI) 		1745002013NRG24270620230492105 27/06/2023 PRLADH 1745002013WL016864 PRLADH 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 PRLADH NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-013-001/34
(SILHARI) 		1745002013NRG24270620230492107 27/06/2023 SHRA SINGH 1745002013WL016864 SHRA SINGH 00697 BKID0NAMRGB 185 185 Processed 05/07/2023 702668697 SHRASINGH NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-013-001/34
(SILHARI) 		1745002013NRG24270620230492108 27/06/2023 Shyam Bai 1745002013WL016864 Shyam Bai 00697 BKID0NAMRGB 925 925 Processed 05/07/2023 702668697 ShyamBai NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-013-001/34-B
(SILHARI) 		1745002013NRG24270620230492110 27/06/2023 PUNNU LAL 1745002013WL016864 PUNNU LAL 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 PUNNULAL NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-013-001/35
(SILHARI) 		1745002013NRG24270620230492112 27/06/2023 GURDAN 1745002013WL016864 GURDAN 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 GURDAN NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-013-001/35-A
(SILHARI) 		1745002013NRG24270620230492114 27/06/2023 Rajni 1745002013WL016864 Rajni 00697 BKID0NAMRGB 925 925 Processed 05/07/2023 702668697 Rajni NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-013-001/35-A
(SILHARI) 		1745002013NRG24270620230492113 27/06/2023 RAM SARUP 1745002013WL016864 RAM SARUP 00697 BKID0NAMRGB 925 925 Processed 05/07/2023 702668697 RAMSARUP NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-013-001/36
(SILHARI) 		1745002013NRG24270620230492115 27/06/2023 DASHRAT 1745002013WL016864 DASHRAT 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 DASHRAT NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-013-001/37-A
(SILHARI) 		1745002013NRG24270620230492119 27/06/2023 SANTOSH 1745002013WL016864 SANTOSH 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
336 DINDORI MP-45-002-013-001/38
(SILHARI) 		1745002013NRG24270620230492120 27/06/2023 SUNDAR 1745002013WL016864 SUNDAR 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-013-001/38-A
(SILHARI) 		1745002013NRG24270620230492122 27/06/2023 Lachmi 1745002013WL016864 Lachmi 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 Lachmi CENTRAL BANK OF INDIA(607115)
338 DINDORI MP-45-002-013-001/39
(SILHARI) 		1745002013NRG24270620230492123 27/06/2023 BHAVANDEEN 1745002013WL016864 BHAVANDEEN 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 BHAVANDEEN AXIS BANK(607153)
339 DINDORI MP-45-002-013-001/39
(SILHARI) 		1745002013NRG24270620230492124 27/06/2023 Parvatiya 1745002013WL016864 Parvatiya 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 Parvatiya NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-013-001/40
(SILHARI) 		1745002013NRG24270620230492128 27/06/2023 Amratiya 1745002013WL016864 Amratiya 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-013-001/40
(SILHARI) 		1745002013NRG24270620230492127 27/06/2023 DAKKHU 1745002013WL016864 DAKKHU 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 DAKKHU NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-013-001/40-A
(SILHARI) 		1745002013NRG24270620230492130 27/06/2023 Gansiya 1745002013WL016864 Gansiya 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 Gansiya NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-013-001/41
(SILHARI) 		1745002013NRG24270620230492131 27/06/2023 nand lal 1745002013WL016864 nand lal 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 nandlal NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-013-001/41-a
(SILHARI) 		1745002013NRG24270620230492133 27/06/2023 Dropti 1745002013WL016864 Dropti 00697 BKID0NAMRGB 925 925 Processed 05/07/2023 702668697 Dropti NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-013-001/41-a
(SILHARI) 		1745002013NRG24270620230492132 27/06/2023 MANI RAM 1745002013WL016864 MANI RAM 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 MANIRAM BANK OF BARODA(606985)
346 DINDORI MP-45-002-013-001/42
(SILHARI) 		1745002013NRG24270620230492134 27/06/2023 JAGAT 1745002013WL016864 JAGAT 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-013-001/43
(SILHARI) 		1745002013NRG24270620230492135 27/06/2023 Dhanutiya 1745002013WL016864 Dhanutiya 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 Dhanutiya NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-013-001/51
(SILHARI) 		1745002013NRG24270620230492155 27/06/2023 PHOOLVATI 1745002013WL016864 PHOOLVATI 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702668697 PHOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-031-002/38-B
(AURAI) 		1745002071NRG24270620230491669 27/06/2023 SANGEETA 1745002071WL016855 SANGEETA 00697 BKID0NAMRGB 1050 1050 Processed 05/07/2023 702668697 SANGEETA INDUSIND BANK(607189)
SubTotal 59510 59510
Total 378574 378574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_270623APB_FTO_132675 AXIS BANK UTIB0001397 SHAHAPURA 1850
2 DINDORI MP1745002_270623APB_FTO_132675 Bank of Baroda BARB0DINDIN DINDORI 8100
3 DINDORI MP1745002_270623APB_FTO_132675 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2960
4 DINDORI MP1745002_270623APB_FTO_132675 Bank of Baroda BARB0KATNIX KATNI BRANCH 1050
5 DINDORI MP1745002_270623APB_FTO_132675 Bank of India BKID0009413 KATNI 1110
6 DINDORI MP1745002_270623APB_FTO_132675 Bank of India BKID0009434 Shahpura 1110
7 DINDORI MP1745002_270623APB_FTO_132675 Canara Bank CNRB0004113 DINDORI 4674
8 DINDORI MP1745002_270623APB_FTO_132675 Central Bank Of India CBIN0283015 DINDORI 7962
9 DINDORI MP1745002_270623APB_FTO_132675 IDBI Bank IBKL0001555 DINDORI 1050
10 DINDORI MP1745002_270623APB_FTO_132675 Indian Bank IDIB000D070 DINDORI 5664
11 DINDORI MP1745002_270623APB_FTO_132675 Indian Bank IDIB000D648 Dindori 1188
12 DINDORI MP1745002_270623APB_FTO_132675 Punjab National Bank PUNB0642100 DINDORI MP 3210
13 DINDORI MP1745002_270623APB_FTO_132675 State Bank of India SBIN0001061 DINDORI 84002
14 DINDORI MP1745002_270623APB_FTO_132675 State Bank of India SBIN0005511 SAMNAPUR 1188
15 DINDORI MP1745002_270623APB_FTO_132675 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 29258
16 DINDORI MP1745002_270623APB_FTO_132675 Union Bank of India UBIN0542628 SAKKA 1188
17 DINDORI MP1745002_270623APB_FTO_132675 Union Bank of India UBIN0559482 DINDORI 50786
18 DINDORI MP1745002_270623APB_FTO_132675 India Post Payments Bank IPOS0000001 Dindori 3700
19 DINDORI MP1745002_270623APB_FTO_132675 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 105450
20 DINDORI MP1745002_270623APB_FTO_132675 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 1188
21 DINDORI MP1745002_270623APB_FTO_132675 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2376
22 DINDORI MP1745002_270623APB_FTO_132675 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1050
23 DINDORI MP1745002_270623APB_FTO_132675 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 58460

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