Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:53:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_290423APB_FTO_22753
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-45-002-021-002/51
(GANWAHI) 		1745002021NRG24290420230043356 29/04/2023 CHAMRIN 1745002021WL002319 CHAMRIN 00045 BARB0DINDIN 1326 1326 Processed 12/05/2023 641860674 CHAMRIN BANK OF BARODA(606985)
2 DINDORI MP-45-002-021-002/55-A
(GANWAHI) 		1745002021NRG24290420230043031 29/04/2023 dipak kumar 1745002021WL002318 dipak kumar 00045 BARB0DINDIN 442 442 Processed 12/05/2023 641860674 dipakkumar BANK OF BARODA(606985)
3 DINDORI MP-45-002-021-002/59-A
(GANWAHI) 		1745002021NRG24290420230043036 29/04/2023 jayantlal 1745002021WL002318 jayantlal 00045 BARB0DINDIN 884 884 Processed 12/05/2023 641860674 jayantlal CENTRAL BANK OF INDIA(607115)
4 DINDORI MP-45-002-021-002/65-A
(GANWAHI) 		1745002021NRG24290420230043047 29/04/2023 Ramsingh 1745002021WL002318 Ramsingh 00045 BARB0DINDIN 1105 1105 Processed 12/05/2023 641860674 Ramsingh BANK OF BARODA(606985)
5 DINDORI MP-45-002-021-002/67-B
(GANWAHI) 		1745002021NRG24290420230043052 29/04/2023 suganti 1745002021WL002318 suganti 00045 BARB0DINDIN 1326 1326 Processed 12/05/2023 641860674 suganti BANK OF BARODA(606985)
6 DINDORI MP-45-002-021-002/76-B
(GANWAHI) 		1745002021NRG24290420230043066 29/04/2023 Khelan Das 1745002021WL002318 Khelan Das 00045 BARB0DINDIN 1105 1105 Processed 12/05/2023 641860674 KhelanDas STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-021-002/77-B
(GANWAHI) 		1745002021NRG24290420230043069 29/04/2023 nan singh 1745002021WL002318 nan singh 00045 BARB0DINDIN 1105 1105 Processed 12/05/2023 641860674 nansingh BANK OF BARODA(606985)
8 DINDORI MP-45-002-021-002/8
(GANWAHI) 		1745002021NRG24290420230043073 29/04/2023 KANDHI LAL 1745002021WL002318 KANDHI LAL 00045 BARB0DINDIN 663 663 Processed 13/05/2023 641860674 KANDHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-021-002/88-A
(GANWAHI) 		1745002021NRG24290420230043086 29/04/2023 Mukesh 1745002021WL002318 Mukesh 00045 BARB0DINDIN 1326 1326 Processed 12/05/2023 641860674 Mukesh BANK OF BARODA(606985)
10 DINDORI MP-45-002-021-002/90
(GANWAHI) 		1745002021NRG24290420230043089 29/04/2023 Dhaneshwar singh paraste 1745002021WL002318 Dhaneshwar singh paraste 00045 BARB0DINDIN 884 884 Processed 12/05/2023 641860674 Dhaneshwarsinghparaste BANK OF BARODA(606985)
11 DINDORI MP-45-002-021-002/94
(GANWAHI) 		1745002021NRG24290420230043094 29/04/2023 tulsi 1745002021WL002318 tulsi 00045 BARB0DINDIN 884 884 Processed 12/05/2023 641860674 tulsi BANK OF BARODA(606985)
12 DINDORI MP-45-002-024-001/33-A
(DANDBICHHIYA) 		1745002024NRG24280420230041697 29/04/2023 Kuldeep Singh 1745002024WL002274 Kuldeep Singh 00045 BARB0DINDIN 1020 1020 Processed 12/05/2023 641860674 KuldeepSingh CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-024-001/33-A
(DANDBICHHIYA) 		1745002024NRG24280420230041696 29/04/2023 Kuldeep Singh 1745002024WL002274 Kuldeep Singh 00045 BARB0DINDIN 1020 1020 Processed 12/05/2023 641860674 KuldeepSingh PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-024-001/66
(DANDBICHHIYA) 		1745002024NRG24280420230041712 29/04/2023 Kamleshwar 1745002024WL002274 Kamleshwar 00045 BARB0DINDIN 1020 1020 Processed 12/05/2023 641860674 Kamleshwar BANK OF BARODA(606985)
15 DINDORI MP-45-002-024-002/255-A
(DANDBICHHIYA) 		1745002024NRG24280420230041616 29/04/2023 SANTOSH 1745002024WL002273 SANTOSH 00045 BARB0DINDIN 170 170 Processed 12/05/2023 641860674 SANTOSH BANK OF BARODA(606985)
16 DINDORI MP-45-002-039-003/18
(RAKARIYA) 		1745002039NRG24290420230044107 29/04/2023 PYARI BAI 1745002039WL002340 PYARI BAI 00045 BARB0DINDIN 720 720 Processed 12/05/2023 641860674 PYARIBAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-039-003/3
(RAKARIYA) 		1745002039NRG24290420230044114 29/04/2023 RAKHIYA BAI 1745002039WL002340 RAKHIYA BAI 00045 BARB0DINDIN 900 900 Processed 12/05/2023 641860674 RAKHIYABAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-039-003/39-A
(RAKARIYA) 		1745002039NRG24290420230044088 29/04/2023 SARSWATI 1745002039WL002339 SARSWATI 00045 BARB0DINDIN 1080 1080 Processed 12/05/2023 641860674 SARSWATI BANK OF BARODA(606985)
19 DINDORI MP-45-002-039-003/43-A
(RAKARIYA) 		1745002039NRG24290420230044091 29/04/2023 RAMDULARI 1745002039WL002339 RAMDULARI 00045 BARB0DINDIN 720 720 Processed 12/05/2023 641860674 RAMDULARI BANK OF BARODA(606985)
20 DINDORI MP-45-002-039-003/58-A
(RAKARIYA) 		1745002039NRG24290420230044120 29/04/2023 Ramkumar 1745002039WL002341 Ramkumar 00045 BARB0DINDIN 1080 1080 Processed 12/05/2023 641860674 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
21 DINDORI MP-45-002-039-003/79
(RAKARIYA) 		1745002039NRG24290420230044135 29/04/2023 AMARVATI 1745002039WL002341 AMARVATI 00045 BARB0DINDIN 1080 1080 Processed 12/05/2023 641860674 AMARVATI BANK OF BARODA(606985)
22 DINDORI MP-45-002-062-001/19
(DARRIMOHGAON) 		1745002062NRG24290420230044939 29/04/2023 GUHIYA 1745002062WL002382 GUHIYA 00045 BARB0DINDIN 570 570 Processed 12/05/2023 641860674 GUHIYA STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-062-001/2
(DARRIMOHGAON) 		1745002062NRG24290420230044940 29/04/2023 FAGNI BAI 1745002062WL002382 FAGNI BAI 00045 BARB0DINDIN 1140 1140 Processed 12/05/2023 641860674 FAGNIBAI BANK OF BARODA(606985)
24 DINDORI MP-45-002-062-001/20-A
(DARRIMOHGAON) 		1745002062NRG24290420230044942 29/04/2023 SUNEEL 1745002062WL002382 SUNEEL 00045 BARB0DINDIN 760 760 Processed 12/05/2023 641860674 SUNEEL STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-062-001/28-A
(DARRIMOHGAON) 		1745002062NRG24290420230044951 29/04/2023 AMRVATI 1745002062WL002382 AMRVATI 00045 BARB0DINDIN 1140 1140 Processed 12/05/2023 641860674 AMRVATI BANK OF BARODA(606985)
26 DINDORI MP-45-002-062-001/32-A
(DARRIMOHGAON) 		1745002062NRG24290420230044955 29/04/2023 NARENDRA KUMAR 1745002062WL002382 NARENDRA KUMAR 00045 BARB0DINDIN 380 380 Processed 12/05/2023 641860674 NARENDRAKUMAR STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-062-001/35-B
(DARRIMOHGAON) 		1745002062NRG24290420230044958 29/04/2023 PANCHVATI 1745002062WL002382 PANCHVATI 00045 BARB0DINDIN 950 950 Processed 12/05/2023 641860674 PANCHVATI STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-062-001/36-A
(DARRIMOHGAON) 		1745002062NRG24290420230044959 29/04/2023 GORI BAI 1745002062WL002382 GORI BAI 00045 BARB0DINDIN 380 380 Processed 12/05/2023 641860674 GORIBAI BANK OF BARODA(606985)
29 DINDORI MP-45-002-062-001/54
(DARRIMOHGAON) 		1745002062NRG24290420230044973 29/04/2023 KAMALI 1745002062WL002382 KAMALI 00045 BARB0DINDIN 950 950 Processed 12/05/2023 641860674 KAMALI BANK OF BARODA(606985)
SubTotal 26130 26130
30 DINDORI MP-45-002-024-001/143
(DANDBICHHIYA) 		1745002024NRG24280420230041652 29/04/2023 CHANDRA SINGH MARKO 1745002024WL002274 CHANDRA SINGH MARKO 00048 BKID0008803 1020 1020 Processed 12/05/2023 641860674 CHANDRASINGHMARKO BANK OF INDIA(508505)
SubTotal 1020 1020
31 DINDORI MP-45-002-024-001/114-A
(DANDBICHHIYA) 		1745002024NRG24280420230041611 29/04/2023 BHAJBHAN BILAGAR 1745002024WL002273 BHAJBHAN BILAGAR 00078 CNRB0004113 1020 1020 Processed 12/05/2023 641860674 BHAJBHANBILAGAR INDIAN BANK(607105)
32 DINDORI MP-45-002-024-001/114-A
(DANDBICHHIYA) 		1745002024NRG24280420230041610 29/04/2023 BHAJBHAN BILAGAR 1745002024WL002273 BHAJBHAN BILAGAR 00078 CNRB0004113 1020 1020 Processed 12/05/2023 641860674 BHAJBHANBILAGAR CANARA BANK(508532)
33 DINDORI MP-45-002-024-001/9-A
(DANDBICHHIYA) 		1745002024NRG24280420230041724 29/04/2023 rakesh 1745002024WL002274 rakesh 00078 CNRB0004113 1020 1020 Processed 12/05/2023 641860674 rakesh CANARA BANK(508532)
34 DINDORI MP-45-002-024-001/9-A
(DANDBICHHIYA) 		1745002024NRG24280420230041723 29/04/2023 rakesh 1745002024WL002274 rakesh 00078 CNRB0004113 1020 1020 Processed 12/05/2023 641860674 rakesh BANK OF BARODA(606985)
35 DINDORI MP-45-002-039-003/102
(RAKARIYA) 		1745002039NRG24290420230044101 29/04/2023 DEEPAK 1745002039WL002340 DEEPAK 00078 CNRB0004113 1080 1080 Processed 12/05/2023 641860674 DEEPAK CANARA BANK(508532)
36 DINDORI MP-45-002-039-003/11
(RAKARIYA) 		1745002039NRG24290420230044102 29/04/2023 PARVATI BAI 1745002039WL002340 PARVATI BAI 00078 CNRB0004113 1080 1080 Processed 12/05/2023 641860674 PARVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
37 DINDORI MP-45-002-039-003/34
(RAKARIYA) 		1745002039NRG24290420230044083 29/04/2023 DROPPTI 1745002039WL002339 DROPPTI 00078 CNRB0004113 1080 1080 Processed 12/05/2023 641860674 DROPPTI CANARA BANK(508532)
38 DINDORI MP-45-002-062-001/37-A
(DARRIMOHGAON) 		1745002062NRG24290420230044961 29/04/2023 PARITA 1745002062WL002382 PARITA 00078 CNRB0004113 1140 1140 Processed 12/05/2023 641860674 PARITA BANK OF BARODA(606985)
39 DINDORI MP-45-002-062-001/47-A
(DARRIMOHGAON) 		1745002062NRG24290420230044969 29/04/2023 JOHAN 1745002062WL002382 JOHAN 00078 CNRB0004113 760 760 Processed 12/05/2023 641860674 JOHAN CANARA BANK(508532)
SubTotal 9220 9220
40 DINDORI MP-45-002-004-002/12
(AJHWAR) 		1745002004NRG24270420230035721 29/04/2023 MAHESINGH 1745002004WL001820 MAHESINGH 00089 CBIN0283015 1400 1400 Processed 12/05/2023 641860674 MAHESINGH INDIAN BANK(607105)
41 DINDORI MP-45-002-004-002/12
(AJHWAR) 		1745002004NRG24270420230035720 29/04/2023 MAHESINGH 1745002004WL001820 MAHESINGH 00089 CBIN0283015 1400 1400 Processed 12/05/2023 641860674 MAHESINGH CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-004-002/13-a
(AJHWAR) 		1745002004NRG24270420230035718 29/04/2023 BHEEKHAM 1745002004WL001819 BHEEKHAM 00089 CBIN0283015 1400 1400 Processed 12/05/2023 641860674 BHEEKHAM STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-004-002/13-a
(AJHWAR) 		1745002004NRG24270420230035719 29/04/2023 devkibai 1745002004WL001819 devkibai 00089 CBIN0283015 1400 1400 Processed 12/05/2023 641860674 devkibai CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-004-002/24
(AJHWAR) 		1745002004NRG24270420230035703 29/04/2023 GRVEEBAI 1745002004WL001811 GRVEEBAI 00089 CBIN0283015 1400 1400 Processed 12/05/2023 641860674 GRVEEBAI CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-004-002/24
(AJHWAR) 		1745002004NRG24270420230035704 29/04/2023 pavan 1745002004WL001811 pavan 00089 CBIN0283015 1400 1400 Processed 12/05/2023 641860674 pavan FINO PAYMENTS BANK LTD(608001)
46 DINDORI MP-45-002-004-002/29
(AJHWAR) 		1745002004NRG24270420230035711 29/04/2023 GYARSEE 1745002004WL001814 GYARSEE 00089 CBIN0283015 1400 1400 Processed 12/05/2023 641860674 GYARSEE CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-004-002/29
(AJHWAR) 		1745002004NRG24270420230035712 29/04/2023 Gyarshi Bai 1745002004WL001814 Gyarshi Bai 00089 CBIN0283015 1400 1400 Processed 12/05/2023 641860674 GyarshiBai CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-004-002/30
(AJHWAR) 		1745002004NRG24270420230035713 29/04/2023 BUDHIYABAI 1745002004WL001815 BUDHIYABAI 00089 CBIN0283015 1400 1400 Processed 12/05/2023 641860674 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-004-002/39-A
(AJHWAR) 		1745002004NRG24270420230035716 29/04/2023 RATENSINGH 1745002004WL001818 RATENSINGH 00089 CBIN0283015 1400 1400 Processed 12/05/2023 641860674 RATENSINGH CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-004-002/39-A
(AJHWAR) 		1745002004NRG24270420230035717 29/04/2023 Umend 1745002004WL001818 Umend 00089 CBIN0283015 1400 1400 Processed 12/05/2023 641860674 Umend CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-004-002/59
(AJHWAR) 		1745002004NRG24270420230035714 29/04/2023 ANANDSINGH 1745002004WL001816 ANANDSINGH 00089 CBIN0283015 1400 1400 Processed 12/05/2023 641860674 ANANDSINGH CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-004-002/6
(AJHWAR) 		1745002004NRG24270420230035710 29/04/2023 LALENSINGH 1745002004WL001813 LALENSINGH 00089 CBIN0283015 1400 1400 Processed 13/05/2023 641860674 LALENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 DINDORI MP-45-002-004-002/6
(AJHWAR) 		1745002004NRG24270420230035709 29/04/2023 LALENSINGH 1745002004WL001813 LALENSINGH 00089 CBIN0283015 1400 1400 Processed 13/05/2023 641860674 LALENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 DINDORI MP-45-002-004-002/60-A
(AJHWAR) 		1745002004NRG24270420230035715 29/04/2023 PRAMSINGH 1745002004WL001817 PRAMSINGH 00089 CBIN0283015 1400 1400 Processed 12/05/2023 641860674 PRAMSINGH CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-004-004/52-A
(AJHWAR) 		1745002004NRG24270420230035705 29/04/2023 MEERA BAI 1745002004WL001812 MEERA BAI 00089 CBIN0283015 1400 1400 Processed 12/05/2023 641860674 MEERABAI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-021-001/1
(GANWAHI) 		1745002021NRG24290420230043971 29/04/2023 Kishan SINGH PATTA 1745002021WL002338 Kishan SINGH PATTA 00089 CBIN0283015 442 442 Processed 12/05/2023 641860674 KishanSINGHPATTA CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-021-001/13-A
(GANWAHI) 		1745002021NRG24290420230043975 29/04/2023 rajwati bai 1745002021WL002338 rajwati bai 00089 CBIN0283015 1105 1105 Processed 12/05/2023 641860674 rajwatibai CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-021-001/14-B
(GANWAHI) 		1745002021NRG24290420230043979 29/04/2023 Kupiya Bai 1745002021WL002338 Kupiya Bai 00089 CBIN0283015 1105 1105 Processed 12/05/2023 641860674 KupiyaBai PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-021-001/16
(GANWAHI) 		1745002021NRG24290420230043981 29/04/2023 CHHOTEE BAI 1745002021WL002338 CHHOTEE BAI 00089 CBIN0283015 1105 1105 Processed 12/05/2023 641860674 CHHOTEEBAI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-021-001/21
(GANWAHI) 		1745002021NRG24290420230043989 29/04/2023 sureeta 1745002021WL002338 sureeta 00089 CBIN0283015 1105 1105 Processed 12/05/2023 641860674 sureeta CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-021-001/3
(GANWAHI) 		1745002021NRG24290420230044005 29/04/2023 chiatu 1745002021WL002338 chiatu 00089 CBIN0283015 1105 1105 Processed 12/05/2023 641860674 chiatu CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-021-001/31
(GANWAHI) 		1745002021NRG24290420230044011 29/04/2023 RAMVATI BAI 1745002021WL002338 RAMVATI BAI 00089 CBIN0283015 1105 1105 Processed 12/05/2023 641860674 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-021-001/4
(GANWAHI) 		1745002021NRG24290420230044021 29/04/2023 Budhdi Bai 1745002021WL002338 Budhdi Bai 00089 CBIN0283015 1105 1105 Processed 12/05/2023 641860674 BudhdiBai CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-021-001/44-C
(GANWAHI) 		1745002021NRG24290420230044033 29/04/2023 Shivnadan 1745002021WL002338 Shivnadan 00089 CBIN0283015 1105 1105 Processed 12/05/2023 641860674 Shivnadan STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-021-001/46-B
(GANWAHI) 		1745002021NRG24290420230044036 29/04/2023 Ganesh Singh 1745002021WL002338 Ganesh Singh 00089 CBIN0283015 1105 1105 Processed 12/05/2023 641860674 GaneshSingh UNION BANK OF INDIA(508500)
66 DINDORI MP-45-002-021-001/46-B
(GANWAHI) 		1745002021NRG24290420230044035 29/04/2023 Ganesh Singh 1745002021WL002338 Ganesh Singh 00089 CBIN0283015 1105 1105 Processed 12/05/2023 641860674 GaneshSingh CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-021-001/51
(GANWAHI) 		1745002021NRG24290420230044046 29/04/2023 SIYA BAI 1745002021WL002338 SIYA BAI 00089 CBIN0283015 663 663 Processed 12/05/2023 641860674 SIYABAI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-021-001/53
(GANWAHI) 		1745002021NRG24290420230044050 29/04/2023 tulsi bai maravi 1745002021WL002338 tulsi bai maravi 00089 CBIN0283015 442 442 Processed 12/05/2023 641860674 tulsibaimaravi CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-021-001/70
(GANWAHI) 		1745002021NRG24290420230044072 29/04/2023 kalabai 1745002021WL002338 kalabai 00089 CBIN0283015 1105 1105 Rejected 12/05/2023 641860674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 DINDORI MP-45-002-021-001/70-A
(GANWAHI) 		1745002021NRG24290420230044073 29/04/2023 katiram 1745002021WL002338 katiram 00089 CBIN0283015 1105 1105 Processed 12/05/2023 641860674 katiram CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-021-001/73
(GANWAHI) 		1745002021NRG24290420230044077 29/04/2023 DHARAM SINGH 1745002021WL002338 DHARAM SINGH 00089 CBIN0283015 221 221 Processed 12/05/2023 641860674 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-021-001/9
(GANWAHI) 		1745002021NRG24290420230044079 29/04/2023 kagdi bai 1745002021WL002338 kagdi bai 00089 CBIN0283015 1105 1105 Processed 12/05/2023 641860674 kagdibai CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-021-002/54-A
(GANWAHI) 		1745002021NRG24290420230043029 29/04/2023 JAGESHVAR LAL TEKAM 1745002021WL002318 JAGESHVAR LAL TEKAM 00089 CBIN0283015 1326 1326 Processed 12/05/2023 641860674 JAGESHVARLALTEKAM UNION BANK OF INDIA(508500)
74 DINDORI MP-45-002-021-002/62
(GANWAHI) 		1745002021NRG24290420230043041 29/04/2023 pankin 1745002021WL002318 pankin 00089 CBIN0283015 1105 1105 Processed 12/05/2023 641860674 pankin CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-021-002/73-A
(GANWAHI) 		1745002021NRG24290420230043059 29/04/2023 Bhuneshwar 1745002021WL002318 Bhuneshwar 00089 CBIN0283015 1105 1105 Processed 12/05/2023 641860674 Bhuneshwar CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-021-002/92-A
(GANWAHI) 		1745002021NRG24290420230043091 29/04/2023 lakhan 1745002021WL002318 lakhan 00089 CBIN0283015 1326 1326 Processed 12/05/2023 641860674 lakhan BANK OF BARODA(606985)
77 DINDORI MP-45-002-021-002/97-A
(GANWAHI) 		1745002021NRG24290420230043101 29/04/2023 barti bai yadav 1745002021WL002318 barti bai yadav 00089 CBIN0283015 1326 1326 Processed 12/05/2023 641860674 bartibaiyadav STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-021-002/98-A
(GANWAHI) 		1745002021NRG24290420230043104 29/04/2023 pushplata 1745002021WL002318 pushplata 00089 CBIN0283015 1326 1326 Processed 12/05/2023 641860674 pushplata CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-039-003/26
(RAKARIYA) 		1745002039NRG24290420230044111 29/04/2023 KAMLI BAI 1745002039WL002340 KAMLI BAI 00089 CBIN0283015 180 180 Processed 12/05/2023 641860674 KAMLIBAI CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-051-005/12-A
(SARASTAL) 		1745002068NRG24290420230044596 29/04/2023 Pushpraj 1745002068WL002367 Pushpraj 00089 CBIN0283015 1200 1200 Processed 12/05/2023 641860674 Pushpraj CENTRAL BANK OF INDIA(607115)
SubTotal 47427 47427
81 DINDORI MP-45-002-024-001/159-A
(DANDBICHHIYA) 		1745002024NRG24280420230041676 29/04/2023 rameshwar 1745002024WL002274 rameshwar 00152 HDFC0003561 1020 1020 Processed 12/05/2023 641860674 rameshwar BANK OF BARODA(606985)
SubTotal 1020 1020
82 DINDORI MP-45-002-024-001/54-B
(DANDBICHHIYA) 		1745002024NRG24280420230041707 29/04/2023 RAKHI PARASTE 1745002024WL002274 RAKHI PARASTE 00165 IBKL0001555 1020 1020 Processed 12/05/2023 641860674 RAKHIPARASTE IDBI BANK(607095)
SubTotal 1020 1020
83 DINDORI MP-45-002-021-001/10-A
(GANWAHI) 		1745002021NRG24290420230043973 29/04/2023 TITRA LAL YADAV 1745002021WL002338 TITRA LAL YADAV 00176 IDIB000D070 1105 1105 Processed 12/05/2023 641860674 TITRALALYADAV INDIAN BANK(607105)
84 DINDORI MP-45-002-021-002/48-B
(GANWAHI) 		1745002021NRG24290420230043351 29/04/2023 Devkali 1745002021WL002319 Devkali 00176 IDIB000D070 1105 1105 Processed 12/05/2023 641860674 Devkali UNION BANK OF INDIA(508500)
85 DINDORI MP-45-002-021-002/48-B
(GANWAHI) 		1745002021NRG24290420230043350 29/04/2023 naval singh 1745002021WL002319 naval singh 00176 IDIB000D070 1105 1105 Processed 12/05/2023 641860674 navalsingh INDIAN BANK(607105)
86 DINDORI MP-45-002-021-002/76-A
(GANWAHI) 		1745002021NRG24290420230043065 29/04/2023 somat bai 1745002021WL002318 somat bai 00176 IDIB000D070 1105 1105 Processed 12/05/2023 641860674 somatbai STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-021-002/97-B
(GANWAHI) 		1745002021NRG24290420230043102 29/04/2023 RAMVATI 1745002021WL002318 RAMVATI 00176 IDIB000D070 1326 1326 Processed 12/05/2023 641860674 RAMVATI INDIAN BANK(607105)
88 DINDORI MP-45-002-024-001/111-A
(DANDBICHHIYA) 		1745002024NRG24280420230041631 29/04/2023 chamoabai 1745002024WL002274 chamoabai 00176 IDIB000D070 1020 1020 Processed 12/05/2023 641860674 chamoabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
89 DINDORI MP-45-002-024-001/130
(DANDBICHHIYA) 		1745002024NRG24280420230041643 29/04/2023 Ravindra 1745002024WL002274 Ravindra 00176 IDIB000D070 1020 1020 Processed 12/05/2023 641860674 Ravindra STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-024-001/151-A
(DANDBICHHIYA) 		1745002024NRG24280420230041667 29/04/2023 RAKESH 1745002024WL002274 RAKESH 00176 IDIB000D070 1020 1020 Processed 12/05/2023 641860674 RAKESH BANK OF BARODA(606985)
91 DINDORI MP-45-002-024-001/151-A
(DANDBICHHIYA) 		1745002024NRG24280420230041666 29/04/2023 RAKESH 1745002024WL002274 RAKESH 00176 IDIB000D070 1020 1020 Processed 12/05/2023 641860674 RAKESH BANK OF BARODA(606985)
92 DINDORI MP-45-002-024-001/151-B
(DANDBICHHIYA) 		1745002024NRG24280420230041669 29/04/2023 Durgesh Kumar 1745002024WL002274 Durgesh Kumar 00176 IDIB000D070 1020 1020 Processed 12/05/2023 641860674 DurgeshKumar INDIAN BANK(607105)
93 DINDORI MP-45-002-024-001/151-B
(DANDBICHHIYA) 		1745002024NRG24280420230041668 29/04/2023 Durgesh Kumar 1745002024WL002274 Durgesh Kumar 00176 IDIB000D070 1020 1020 Processed 12/05/2023 641860674 DurgeshKumar INDIAN BANK(607105)
94 DINDORI MP-45-002-024-001/39-D
(DANDBICHHIYA) 		1745002024NRG24280420230041700 29/04/2023 raghuver 1745002024WL002274 raghuver 00176 IDIB000D070 1020 1020 Processed 12/05/2023 641860674 raghuver INDIAN BANK(607105)
95 DINDORI MP-45-002-024-001/39-D
(DANDBICHHIYA) 		1745002024NRG24280420230041701 29/04/2023 seem 1745002024WL002274 seem 00176 IDIB000D070 1020 1020 Processed 12/05/2023 641860674 seem STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-024-001/65-A
(DANDBICHHIYA) 		1745002024NRG24280420230041711 29/04/2023 Kushum 1745002024WL002274 Kushum 00176 IDIB000D070 1020 1020 Processed 12/05/2023 641860674 Kushum FINO PAYMENTS BANK LTD(608001)
97 DINDORI MP-45-002-024-001/75
(DANDBICHHIYA) 		1745002024NRG24280420230041716 29/04/2023 Surendra 1745002024WL002274 Surendra 00176 IDIB000D070 1020 1020 Processed 12/05/2023 641860674 Surendra UCO BANK(607066)
98 DINDORI MP-45-002-027-001/21-A
(PADARIYAMAL) 		1745002027NRG24290420230043012 29/04/2023 kamalbati maravi 1745002027WL002313 kamalbati maravi 00176 IDIB000D070 1140 1140 Processed 12/05/2023 641860674 kamalbatimaravi NARMADA JHABUA GRAMIN BANK(508515)
99 DINDORI MP-45-002-039-003/68-A
(RAKARIYA) 		1745002039NRG24290420230044125 29/04/2023 SHIV KUMAR 1745002039WL002341 SHIV KUMAR 00176 IDIB000D070 720 720 Processed 12/05/2023 641860674 SHIVKUMAR INDIAN BANK(607105)
100 DINDORI MP-45-002-062-001/41
(DARRIMOHGAON) 		1745002062NRG24290420230044965 29/04/2023 GANGA SINGH 1745002062WL002382 GANGA SINGH 00176 IDIB000D070 1140 1140 Processed 12/05/2023 641860674 GANGASINGH INDIAN BANK(607105)
SubTotal 18946 18946
101 DINDORI MP-45-002-021-001/70-A
(GANWAHI) 		1745002021NRG24290420230044074 29/04/2023 Lalita dhurwey 1745002021WL002338 Lalita dhurwey 00176 IDIB000D648 1105 1105 Processed 12/05/2023 641860674 Lalitadhurwey STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-021-002/79-A
(GANWAHI) 		1745002021NRG24290420230043072 29/04/2023 girvar 1745002021WL002318 girvar 00176 IDIB000D648 1326 1326 Processed 12/05/2023 641860674 girvar INDIAN BANK(607105)
103 DINDORI MP-45-002-021-002/83-A
(GANWAHI) 		1745002021NRG24290420230043078 29/04/2023 pursottam lal yadav 1745002021WL002318 pursottam lal yadav 00176 IDIB000D648 442 442 Processed 12/05/2023 641860674 pursottamlalyadav INDIAN BANK(607105)
104 DINDORI MP-45-002-021-002/83-B
(GANWAHI) 		1745002021NRG24290420230043079 29/04/2023 danilal 1745002021WL002318 danilal 00176 IDIB000D648 221 221 Processed 13/05/2023 641860674 danilal INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-021-002/9
(GANWAHI) 		1745002021NRG24290420230043088 29/04/2023 Basant Kumar 1745002021WL002318 Basant Kumar 00176 IDIB000D648 221 221 Processed 12/05/2023 641860674 BasantKumar INDIAN BANK(607105)
106 DINDORI MP-45-002-024-001/99-D
(DANDBICHHIYA) 		1745002024NRG24280420230041730 29/04/2023 Sharmila 1745002024WL002274 Sharmila 00176 IDIB000D648 1020 1020 Processed 12/05/2023 641860674 Sharmila INDIAN BANK(607105)
107 DINDORI MP-45-002-039-003/13-a
(RAKARIYA) 		1745002039NRG24290420230044104 29/04/2023 Champa Bai 1745002039WL002340 Champa Bai 00176 IDIB000D648 1080 1080 Processed 12/05/2023 641860674 ChampaBai STATE BANK OF INDIA(508548)
SubTotal 5415 5415
108 DINDORI MP-45-002-021-002/93-A
(GANWAHI) 		1745002021NRG24290420230043093 29/04/2023 Shivram 1745002021WL002318 Shivram 00354 PUNB0233900 442 442 Processed 12/05/2023 641860674 Shivram FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
109 DINDORI MP-45-002-021-001/24
(GANWAHI) 		1745002021NRG24290420230043991 29/04/2023 savitri 1745002021WL002338 savitri 00354 PUNB0642100 1105 1105 Processed 12/05/2023 641860674 savitri STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-021-001/38
(GANWAHI) 		1745002021NRG24290420230044016 29/04/2023 gotiyasingh 1745002021WL002338 gotiyasingh 00354 PUNB0642100 1105 1105 Processed 12/05/2023 641860674 gotiyasingh PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-021-001/40-A
(GANWAHI) 		1745002021NRG24290420230044023 29/04/2023 Laxmaniya yadav 1745002021WL002338 Laxmaniya yadav 00354 PUNB0642100 221 221 Processed 12/05/2023 641860674 Laxmaniyayadav PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-021-001/69
(GANWAHI) 		1745002021NRG24290420230044069 29/04/2023 SUNITA 1745002021WL002338 SUNITA 00354 PUNB0642100 1105 1105 Processed 12/05/2023 641860674 SUNITA PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-021-002/49-B
(GANWAHI) 		1745002021NRG24290420230043353 29/04/2023 kamladevi 1745002021WL002319 kamladevi 00354 PUNB0642100 1326 1326 Processed 12/05/2023 641860674 kamladevi PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-024-001/124-A
(DANDBICHHIYA) 		1745002024NRG24280420230041642 29/04/2023 Tan Singh 1745002024WL002274 Tan Singh 00354 PUNB0642100 1020 1020 Processed 12/05/2023 641860674 TanSingh CANARA BANK(508532)
115 DINDORI MP-45-002-024-001/34-B
(DANDBICHHIYA) 		1745002024NRG24280420230041698 29/04/2023 mukesh 1745002024WL002274 mukesh 00354 PUNB0642100 1020 1020 Processed 12/05/2023 641860674 mukesh PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-024-001/53-B
(DANDBICHHIYA) 		1745002024NRG24280420230041704 29/04/2023 phoolchand 1745002024WL002274 phoolchand 00354 PUNB0642100 1020 1020 Processed 12/05/2023 641860674 phoolchand JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
117 DINDORI MP-45-002-024-002/260-A
(DANDBICHHIYA) 		1745002024NRG24280420230041731 29/04/2023 DHANNU SINGH 1745002024WL002274 DHANNU SINGH 00354 PUNB0642100 1020 1020 Processed 12/05/2023 641860674 DHANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-027-001/40-A
(PADARIYAMAL) 		1745002027NRG24290420230043013 29/04/2023 SANJAY kumar 1745002027WL002313 SANJAY kumar 00354 PUNB0642100 1140 1140 Processed 12/05/2023 641860674 SANJAYkumar PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-027-001/54
(PADARIYAMAL) 		1745002027NRG24290420230043017 29/04/2023 bisharu singh 1745002027WL002313 bisharu singh 00354 PUNB0642100 1140 1140 Processed 12/05/2023 641860674 bisharusingh NARMADA JHABUA GRAMIN BANK(508515)
120 DINDORI MP-45-002-039-003/23
(RAKARIYA) 		1745002039NRG24290420230044109 29/04/2023 LALLI BAI 1745002039WL002340 LALLI BAI 00354 PUNB0642100 540 540 Processed 12/05/2023 641860674 LALLIBAI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-039-003/71-B
(RAKARIYA) 		1745002039NRG24290420230044129 29/04/2023 LAXMI BAI 1745002039WL002341 LAXMI BAI 00354 PUNB0642100 900 900 Processed 12/05/2023 641860674 LAXMIBAI PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-039-003/93
(RAKARIYA) 		1745002039NRG24290420230044144 29/04/2023 SARASVATI 1745002039WL002341 SARASVATI 00354 PUNB0642100 1080 1080 Processed 12/05/2023 641860674 SARASVATI UNION BANK OF INDIA(508500)
SubTotal 13742 13742
123 DINDORI MP-45-002-021-001/10
(GANWAHI) 		1745002021NRG24290420230043972 29/04/2023 parwati bai 1745002021WL002338 parwati bai 00415 SBIN0001061 442 442 Processed 12/05/2023 641860674 parwatibai STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-021-001/24-A
(GANWAHI) 		1745002021NRG24290420230043992 29/04/2023 MANOJ KUMAR 1745002021WL002338 MANOJ KUMAR 00415 SBIN0001061 1105 1105 Processed 12/05/2023 641860674 MANOJKUMAR INDIAN BANK(607105)
125 DINDORI MP-45-002-021-001/28-A
(GANWAHI) 		1745002021NRG24290420230044001 29/04/2023 KANHAIYA 1745002021WL002338 KANHAIYA 00415 SBIN0001061 221 221 Processed 12/05/2023 641860674 KANHAIYA FINO PAYMENTS BANK LTD(608001)
126 DINDORI MP-45-002-021-001/28-A
(GANWAHI) 		1745002021NRG24290420230044000 29/04/2023 KANHAIYA 1745002021WL002338 KANHAIYA 00415 SBIN0001061 221 221 Processed 12/05/2023 641860674 KANHAIYA FINO PAYMENTS BANK LTD(608001)
127 DINDORI MP-45-002-021-001/30-C
(GANWAHI) 		1745002021NRG24290420230044008 29/04/2023 Santosh kumar 1745002021WL002338 Santosh kumar 00415 SBIN0001061 884 884 Processed 12/05/2023 641860674 Santoshkumar STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-021-001/39
(GANWAHI) 		1745002021NRG24290420230044019 29/04/2023 ram bai 1745002021WL002338 ram bai 00415 SBIN0001061 1105 1105 Processed 12/05/2023 641860674 rambai STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-021-001/39-A
(GANWAHI) 		1745002021NRG24290420230044020 29/04/2023 JAYANTI 1745002021WL002338 JAYANTI 00415 SBIN0001061 221 221 Processed 12/05/2023 641860674 JAYANTI STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-021-001/42
(GANWAHI) 		1745002021NRG24290420230044025 29/04/2023 kamali bai 1745002021WL002338 kamali bai 00415 SBIN0001061 1105 1105 Processed 12/05/2023 641860674 kamalibai STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-021-001/43
(GANWAHI) 		1745002021NRG24290420230044028 29/04/2023 BHAGWATI DHURVE 1745002021WL002338 BHAGWATI DHURVE 00415 SBIN0001061 1105 1105 Processed 12/05/2023 641860674 BHAGWATIDHURVE STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-021-001/44-B
(GANWAHI) 		1745002021NRG24290420230044032 29/04/2023 SAMARI BAI 1745002021WL002338 SAMARI BAI 00415 SBIN0001061 1105 1105 Processed 12/05/2023 641860674 SAMARIBAI STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-021-001/46-C
(GANWAHI) 		1745002021NRG24290420230044037 29/04/2023 suraj 1745002021WL002338 suraj 00415 SBIN0001061 1105 1105 Processed 12/05/2023 641860674 suraj STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-021-001/46-D
(GANWAHI) 		1745002021NRG24290420230044039 29/04/2023 Niraj 1745002021WL002338 Niraj 00415 SBIN0001061 1105 1105 Processed 12/05/2023 641860674 Niraj UNION BANK OF INDIA(508500)
135 DINDORI MP-45-002-021-001/51-A
(GANWAHI) 		1745002021NRG24290420230044048 29/04/2023 KALITA BAI 1745002021WL002338 KALITA BAI 00415 SBIN0001061 1105 1105 Processed 12/05/2023 641860674 KALITABAI STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-021-001/51-A
(GANWAHI) 		1745002021NRG24290420230044047 29/04/2023 mansingh 1745002021WL002338 mansingh 00415 SBIN0001061 1105 1105 Processed 12/05/2023 641860674 mansingh STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-021-001/71
(GANWAHI) 		1745002021NRG24290420230044075 29/04/2023 ATTAR SINGH 1745002021WL002338 ATTAR SINGH 00415 SBIN0001061 1105 1105 Processed 12/05/2023 641860674 ATTARSINGH STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-021-002/46
(GANWAHI) 		1745002021NRG24290420230043348 29/04/2023 naina bai 1745002021WL002319 naina bai 00415 SBIN0001061 1326 1326 Processed 12/05/2023 641860674 nainabai STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-021-002/48-A
(GANWAHI) 		1745002021NRG24290420230043349 29/04/2023 phagudas 1745002021WL002319 phagudas 00415 SBIN0001061 1326 1326 Processed 12/05/2023 641860674 phagudas BANK OF BARODA(606985)
140 DINDORI MP-45-002-021-002/49
(GANWAHI) 		1745002021NRG24290420230043352 29/04/2023 JEM BAI MASRAM 1745002021WL002319 JEM BAI MASRAM 00415 SBIN0001061 1326 1326 Processed 12/05/2023 641860674 JEMBAIMASRAM STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-021-002/5
(GANWAHI) 		1745002021NRG24290420230043354 29/04/2023 bisarpati bai yadav 1745002021WL002319 bisarpati bai yadav 00415 SBIN0001061 1326 1326 Processed 12/05/2023 641860674 bisarpatibaiyadav STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-021-002/58
(GANWAHI) 		1745002021NRG24290420230043035 29/04/2023 duja bai 1745002021WL002318 duja bai 00415 SBIN0001061 663 663 Processed 12/05/2023 641860674 dujabai STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-021-002/65-B
(GANWAHI) 		1745002021NRG24290420230043048 29/04/2023 Gouri Bai 1745002021WL002318 Gouri Bai 00415 SBIN0001061 1326 1326 Processed 12/05/2023 641860674 GouriBai FINO PAYMENTS BANK LTD(608001)
144 DINDORI MP-45-002-021-002/74-A
(GANWAHI) 		1745002021NRG24290420230043061 29/04/2023 Mohan 1745002021WL002318 Mohan 00415 SBIN0001061 884 884 Processed 12/05/2023 641860674 Mohan STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-021-002/75-B
(GANWAHI) 		1745002021NRG24290420230043063 29/04/2023 Tilaku Singh 1745002021WL002318 Tilaku Singh 00415 SBIN0001061 1105 1105 Processed 12/05/2023 641860674 TilakuSingh PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-021-002/77-A
(GANWAHI) 		1745002021NRG24290420230043068 29/04/2023 LALJUSINGH 1745002021WL002318 LALJUSINGH 00415 SBIN0001061 442 442 Processed 12/05/2023 641860674 LALJUSINGH STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-021-002/81-A
(GANWAHI) 		1745002021NRG24290420230043076 29/04/2023 puhup 1745002021WL002318 puhup 00415 SBIN0001061 1326 1326 Processed 12/05/2023 641860674 puhup CENTRAL BANK OF INDIA(607115)
148 DINDORI MP-45-002-021-002/87-A
(GANWAHI) 		1745002021NRG24290420230043084 29/04/2023 soniyabai dhurve 1745002021WL002318 soniyabai dhurve 00415 SBIN0001061 1326 1326 Processed 12/05/2023 641860674 soniyabaidhurve BANK OF BARODA(606985)
149 DINDORI MP-45-002-021-002/94-B
(GANWAHI) 		1745002021NRG24290420230043096 29/04/2023 samhar lal 1745002021WL002318 samhar lal 00415 SBIN0001061 221 221 Processed 12/05/2023 641860674 samharlal STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-021-002/99-B
(GANWAHI) 		1745002021NRG24290420230043106 29/04/2023 Lakhan 1745002021WL002318 Lakhan 00415 SBIN0001061 442 442 Processed 12/05/2023 641860674 Lakhan STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-021-002/99-C
(GANWAHI) 		1745002021NRG24290420230043107 29/04/2023 Shanti Bai 1745002021WL002318 Shanti Bai 00415 SBIN0001061 442 442 Processed 12/05/2023 641860674 ShantiBai STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-024-001/138
(DANDBICHHIYA) 		1745002024NRG24280420230041647 29/04/2023 SAVITREE 1745002024WL002274 SAVITREE 00415 SBIN0001061 1020 1020 Processed 12/05/2023 641860674 SAVITREE STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-024-001/14-A
(DANDBICHHIYA) 		1745002024NRG24280420230041649 29/04/2023 OMPRAKASH 1745002024WL002274 OMPRAKASH 00415 SBIN0001061 1020 1020 Processed 12/05/2023 641860674 OMPRAKASH PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-024-001/14-A
(DANDBICHHIYA) 		1745002024NRG24280420230041648 29/04/2023 OMPRAKASH 1745002024WL002274 OMPRAKASH 00415 SBIN0001061 1020 1020 Processed 12/05/2023 641860674 OMPRAKASH STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-024-001/15-C
(DANDBICHHIYA) 		1745002024NRG24280420230041663 29/04/2023 Anad Sing 1745002024WL002274 Anad Sing 00415 SBIN0001061 1020 1020 Processed 12/05/2023 641860674 AnadSing STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-024-001/172
(DANDBICHHIYA) 		1745002024NRG24280420230041677 29/04/2023 NIROTTAM 1745002024WL002274 NIROTTAM 00415 SBIN0001061 1020 1020 Processed 12/05/2023 641860674 NIROTTAM STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-024-001/9-B
(DANDBICHHIYA) 		1745002024NRG24280420230041725 29/04/2023 Shashi Bai 1745002024WL002274 Shashi Bai 00415 SBIN0001061 1020 1020 Processed 12/05/2023 641860674 ShashiBai STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-039-003/13
(RAKARIYA) 		1745002039NRG24290420230044103 29/04/2023 BUDDHI BAI 1745002039WL002340 BUDDHI BAI 00415 SBIN0001061 1080 1080 Processed 12/05/2023 641860674 BUDDHIBAI STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-039-003/2
(RAKARIYA) 		1745002039NRG24290420230044108 29/04/2023 Narbadiya Bai 1745002039WL002340 Narbadiya Bai 00415 SBIN0001061 720 720 Processed 12/05/2023 641860674 NarbadiyaBai STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-039-003/38
(RAKARIYA) 		1745002039NRG24290420230044086 29/04/2023 SHIVRI BAI 1745002039WL002339 SHIVRI BAI 00415 SBIN0001061 1080 1080 Processed 12/05/2023 641860674 SHIVRIBAI STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-039-003/41
(RAKARIYA) 		1745002039NRG24290420230044090 29/04/2023 VEERSHAY 1745002039WL002339 VEERSHAY 00415 SBIN0001061 900 900 Processed 12/05/2023 641860674 VEERSHAY STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-039-003/45
(RAKARIYA) 		1745002039NRG24290420230044092 29/04/2023 ANSUIYA BAI 1745002039WL002339 ANSUIYA BAI 00415 SBIN0001061 1080 1080 Processed 12/05/2023 641860674 ANSUIYABAI STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-039-003/5-a
(RAKARIYA) 		1745002039NRG24290420230044095 29/04/2023 KALA VATI 1745002039WL002339 KALA VATI 00415 SBIN0001061 1080 1080 Processed 12/05/2023 641860674 KALAVATI STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-039-003/51
(RAKARIYA) 		1745002039NRG24290420230044096 29/04/2023 SAMPAT 1745002039WL002339 SAMPAT 00415 SBIN0001061 1080 1080 Processed 12/05/2023 641860674 SAMPAT STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-039-003/55
(RAKARIYA) 		1745002039NRG24290420230044100 29/04/2023 RAMNI BAI 1745002039WL002339 RAMNI BAI 00415 SBIN0001061 1080 1080 Processed 12/05/2023 641860674 RAMNIBAI STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-039-003/55-a
(RAKARIYA) 		1745002039NRG24290420230044116 29/04/2023 KRASHAN KUMAR 1745002039WL002341 KRASHAN KUMAR 00415 SBIN0001061 1080 1080 Processed 12/05/2023 641860674 KRASHANKUMAR STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-039-003/64
(RAKARIYA) 		1745002039NRG24290420230044121 29/04/2023 MATTI BAI 1745002039WL002341 MATTI BAI 00415 SBIN0001061 1080 1080 Processed 12/05/2023 641860674 MATTIBAI STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-039-003/66-a
(RAKARIYA) 		1745002039NRG24290420230044123 29/04/2023 Susma 1745002039WL002341 Susma 00415 SBIN0001061 540 540 Processed 12/05/2023 641860674 Susma STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-039-003/70
(RAKARIYA) 		1745002039NRG24290420230044127 29/04/2023 KAPOOR 1745002039WL002341 KAPOOR 00415 SBIN0001061 1080 1080 Processed 12/05/2023 641860674 KAPOOR STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-039-003/72-A
(RAKARIYA) 		1745002039NRG24290420230044131 29/04/2023 BINDESHVARI 1745002039WL002341 BINDESHVARI 00415 SBIN0001061 900 900 Processed 12/05/2023 641860674 BINDESHVARI STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-039-003/74
(RAKARIYA) 		1745002039NRG24290420230044132 29/04/2023 SUMAN 1745002039WL002341 SUMAN 00415 SBIN0001061 1080 1080 Processed 12/05/2023 641860674 SUMAN STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-039-003/94-A
(RAKARIYA) 		1745002039NRG24290420230044145 29/04/2023 MANGAL PARSATE 1745002039WL002341 MANGAL PARSATE 00415 SBIN0001061 1080 1080 Processed 12/05/2023 641860674 MANGALPARSATE STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-039-003/95
(RAKARIYA) 		1745002039NRG24290420230044146 29/04/2023 Mangli Bai 1745002039WL002341 Mangli Bai 00415 SBIN0001061 900 900 Processed 12/05/2023 641860674 MangliBai STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-039-003/98
(RAKARIYA) 		1745002039NRG24290420230044147 29/04/2023 BHAGVATI 1745002039WL002341 BHAGVATI 00415 SBIN0001061 1080 1080 Processed 12/05/2023 641860674 BHAGVATI CENTRAL BANK OF INDIA(607115)
175 DINDORI MP-45-002-039-003/99
(RAKARIYA) 		1745002039NRG24290420230044148 29/04/2023 KUSUM BAI 1745002039WL002341 KUSUM BAI 00415 SBIN0001061 180 180 Processed 12/05/2023 641860674 KUSUMBAI STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-062-001/15
(DARRIMOHGAON) 		1745002062NRG24290420230044937 29/04/2023 BADDAN BAI 1745002062WL002382 BADDAN BAI 00415 SBIN0001061 380 380 Processed 12/05/2023 641860674 BADDANBAI STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-062-001/16
(DARRIMOHGAON) 		1745002062NRG24290420230044938 29/04/2023 DEV DAS 1745002062WL002382 DEV DAS 00415 SBIN0001061 1140 1140 Processed 12/05/2023 641860674 DEVDAS STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-062-001/20
(DARRIMOHGAON) 		1745002062NRG24290420230044941 29/04/2023 MULIYA 1745002062WL002382 MULIYA 00415 SBIN0001061 1140 1140 Processed 12/05/2023 641860674 MULIYA STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-062-001/21
(DARRIMOHGAON) 		1745002062NRG24290420230044943 29/04/2023 SAMPATIYA 1745002062WL002382 SAMPATIYA 00415 SBIN0001061 1140 1140 Processed 12/05/2023 641860674 SAMPATIYA STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-062-001/23
(DARRIMOHGAON) 		1745002062NRG24290420230044944 29/04/2023 CHANDRA SINGH 1745002062WL002382 CHANDRA SINGH 00415 SBIN0001061 1140 1140 Processed 12/05/2023 641860674 CHANDRASINGH STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-062-001/23-A
(DARRIMOHGAON) 		1745002062NRG24290420230044945 29/04/2023 INDRAVATI 1745002062WL002382 INDRAVATI 00415 SBIN0001061 1140 1140 Processed 12/05/2023 641860674 INDRAVATI STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-062-001/24
(DARRIMOHGAON) 		1745002062NRG24290420230044946 29/04/2023 AMROO SINGH 1745002062WL002382 AMROO SINGH 00415 SBIN0001061 1140 1140 Processed 12/05/2023 641860674 AMROOSINGH STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-062-001/26
(DARRIMOHGAON) 		1745002062NRG24290420230044947 29/04/2023 VIRSINGH 1745002062WL002382 VIRSINGH 00415 SBIN0001061 950 950 Processed 12/05/2023 641860674 VIRSINGH STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-062-001/28
(DARRIMOHGAON) 		1745002062NRG24290420230044950 29/04/2023 GULAB DAS 1745002062WL002382 GULAB DAS 00415 SBIN0001061 1140 1140 Processed 12/05/2023 641860674 GULABDAS STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-062-001/30
(DARRIMOHGAON) 		1745002062NRG24290420230044952 29/04/2023 HANUMAN 1745002062WL002382 HANUMAN 00415 SBIN0001061 1140 1140 Processed 12/05/2023 641860674 HANUMAN STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-062-001/30-B
(DARRIMOHGAON) 		1745002062NRG24290420230044953 29/04/2023 MURALI DHURAVE 1745002062WL002382 MURALI DHURAVE 00415 SBIN0001061 1140 1140 Processed 12/05/2023 641860674 MURALIDHURAVE STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-062-001/32
(DARRIMOHGAON) 		1745002062NRG24290420230044954 29/04/2023 PHOOLVATI 1745002062WL002382 PHOOLVATI 00415 SBIN0001061 1140 1140 Processed 12/05/2023 641860674 PHOOLVATI STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-062-001/34-A
(DARRIMOHGAON) 		1745002062NRG24290420230044956 29/04/2023 SADAN SINGH 1745002062WL002382 SADAN SINGH 00415 SBIN0001061 1140 1140 Processed 12/05/2023 641860674 SADANSINGH STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-062-001/35-A
(DARRIMOHGAON) 		1745002062NRG24290420230044957 29/04/2023 MULIYA BAI 1745002062WL002382 MULIYA BAI 00415 SBIN0001061 950 950 Processed 12/05/2023 641860674 MULIYABAI STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-062-001/37
(DARRIMOHGAON) 		1745002062NRG24290420230044960 29/04/2023 NOHAR SINGH 1745002062WL002382 NOHAR SINGH 00415 SBIN0001061 1140 1140 Processed 12/05/2023 641860674 NOHARSINGH STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-062-001/38
(DARRIMOHGAON) 		1745002062NRG24290420230044962 29/04/2023 SANTI 1745002062WL002382 SANTI 00415 SBIN0001061 1140 1140 Processed 12/05/2023 641860674 SANTI STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-062-001/40
(DARRIMOHGAON) 		1745002062NRG24290420230044963 29/04/2023 HALKI BAI 1745002062WL002382 HALKI BAI 00415 SBIN0001061 950 950 Processed 12/05/2023 641860674 HALKIBAI STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-062-001/42
(DARRIMOHGAON) 		1745002062NRG24290420230044966 29/04/2023 RAMBAI 1745002062WL002382 RAMBAI 00415 SBIN0001061 950 950 Processed 12/05/2023 641860674 RAMBAI STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-062-001/44
(DARRIMOHGAON) 		1745002062NRG24290420230044967 29/04/2023 MAHESHVARI 1745002062WL002382 MAHESHVARI 00415 SBIN0001061 1140 1140 Processed 12/05/2023 641860674 MAHESHVARI STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-062-001/47
(DARRIMOHGAON) 		1745002062NRG24290420230044968 29/04/2023 DURGASINGH 1745002062WL002382 DURGASINGH 00415 SBIN0001061 380 380 Processed 12/05/2023 641860674 DURGASINGH STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-062-001/53
(DARRIMOHGAON) 		1745002062NRG24290420230044972 29/04/2023 SINGARI 1745002062WL002382 SINGARI 00415 SBIN0001061 1140 1140 Processed 12/05/2023 641860674 SINGARI STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-062-001/56
(DARRIMOHGAON) 		1745002062NRG24290420230044974 29/04/2023 SHUKHSEN 1745002062WL002382 SHUKHSEN 00415 SBIN0001061 1140 1140 Processed 12/05/2023 641860674 SHUKHSEN STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-062-001/60
(DARRIMOHGAON) 		1745002062NRG24290420230044976 29/04/2023 RAMKUMAR 1745002062WL002382 RAMKUMAR 00415 SBIN0001061 1140 1140 Processed 12/05/2023 641860674 RAMKUMAR STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-062-001/68
(DARRIMOHGAON) 		1745002062NRG24290420230044979 29/04/2023 DEVSIYA 1745002062WL002382 DEVSIYA 00415 SBIN0001061 1140 1140 Processed 12/05/2023 641860674 DEVSIYA STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-062-001/69
(DARRIMOHGAON) 		1745002062NRG24290420230044980 29/04/2023 SUKHMAT 1745002062WL002382 SUKHMAT 00415 SBIN0001061 950 950 Processed 12/05/2023 641860674 SUKHMAT STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-062-003/95
(DARRIMOHGAON) 		1745002062NRG24290420230044983 29/04/2023 JAINIBAI 1745002062WL002382 JAINIBAI 00415 SBIN0001061 1140 1140 Processed 12/05/2023 641860674 JAINIBAI STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-062-003/96
(DARRIMOHGAON) 		1745002062NRG24290420230044984 29/04/2023 SUSHILA 1745002062WL002382 SUSHILA 00415 SBIN0001061 1140 1140 Processed 12/05/2023 641860674 SUSHILA STATE BANK OF INDIA(508548)
SubTotal 78050 78050
203 DINDORI MP-45-002-024-001/90-C
(DANDBICHHIYA) 		1745002024NRG24280420230041729 29/04/2023 Omendra 1745002024WL002274 Omendra 00415 SBIN0004677 1020 1020 Processed 12/05/2023 641860674 Omendra INDIAN BANK(607105)
204 DINDORI MP-45-002-024-001/90-C
(DANDBICHHIYA) 		1745002024NRG24280420230041728 29/04/2023 Omendra 1745002024WL002274 Omendra 00415 SBIN0004677 1020 1020 Processed 12/05/2023 641860674 Omendra BANK OF INDIA(508505)
SubTotal 2040 2040
205 DINDORI MP-45-002-021-001/46-C
(GANWAHI) 		1745002021NRG24290420230044038 29/04/2023 Artee 1745002021WL002338 Artee 00415 SBIN0007357 1105 1105 Processed 12/05/2023 641860674 Artee STATE BANK OF INDIA(508548)
SubTotal 1105 1105
206 DINDORI MP-45-002-018-001/254
(NIWSA) 		1745002018NRG24290420230044337 29/04/2023 Teevan Singh 1745002018WL002351 Teevan Singh 00415 SBIN0030452 1428 1428 Processed 12/05/2023 641860674 TeevanSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
207 DINDORI MP-45-002-021-001/24-A
(GANWAHI) 		1745002021NRG24290420230043993 29/04/2023 manoj kumar 1745002021WL002338 manoj kumar 00415 SBIN0030452 1105 1105 Processed 12/05/2023 641860674 manojkumar STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-021-001/25-A
(GANWAHI) 		1745002021NRG24290420230043994 29/04/2023 RAMKUMAR 1745002021WL002338 RAMKUMAR 00415 SBIN0030452 1105 1105 Processed 12/05/2023 641860674 RAMKUMAR STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-021-001/35-A
(GANWAHI) 		1745002021NRG24290420230044015 29/04/2023 shanti 1745002021WL002338 shanti 00415 SBIN0030452 1105 1105 Processed 12/05/2023 641860674 shanti STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-021-001/47
(GANWAHI) 		1745002021NRG24290420230044040 29/04/2023 AMAR SINGH PARASTE 1745002021WL002338 AMAR SINGH PARASTE 00415 SBIN0030452 1105 1105 Processed 12/05/2023 641860674 AMARSINGHPARASTE STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-021-001/64
(GANWAHI) 		1745002021NRG24290420230044063 29/04/2023 GULBASIYA BAI 1745002021WL002338 GULBASIYA BAI 00415 SBIN0030452 442 442 Processed 12/05/2023 641860674 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
212 DINDORI MP-45-002-021-001/64-B
(GANWAHI) 		1745002021NRG24290420230044064 29/04/2023 Sonvati 1745002021WL002338 Sonvati 00415 SBIN0030452 663 663 Processed 12/05/2023 641860674 Sonvati STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-021-001/72
(GANWAHI) 		1745002021NRG24290420230044076 29/04/2023 Hemlata 1745002021WL002338 Hemlata 00415 SBIN0030452 1105 1105 Processed 12/05/2023 641860674 Hemlata STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-021-002/51-A
(GANWAHI) 		1745002021NRG24290420230043357 29/04/2023 vidaya 1745002021WL002319 vidaya 00415 SBIN0030452 1326 1326 Processed 12/05/2023 641860674 vidaya FINO PAYMENTS BANK LTD(608001)
215 DINDORI MP-45-002-021-002/61-A
(GANWAHI) 		1745002021NRG24290420230043040 29/04/2023 girja bia yadav 1745002021WL002318 girja bia yadav 00415 SBIN0030452 663 663 Processed 12/05/2023 641860674 girjabiayadav STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-021-002/64-A
(GANWAHI) 		1745002021NRG24290420230043045 29/04/2023 Brjvati 1745002021WL002318 Brjvati 00415 SBIN0030452 1326 1326 Processed 12/05/2023 641860674 Brjvati STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-021-002/64-A
(GANWAHI) 		1745002021NRG24290420230043044 29/04/2023 Brjvati 1745002021WL002318 Brjvati 00415 SBIN0030452 1326 1326 Processed 12/05/2023 641860674 Brjvati STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-024-001/100
(DANDBICHHIYA) 		1745002024NRG24280420230041621 29/04/2023 MOHAN 1745002024WL002274 MOHAN 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 MOHAN STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-024-001/100
(DANDBICHHIYA) 		1745002024NRG24280420230041620 29/04/2023 MOHAN SINGH 1745002024WL002274 MOHAN SINGH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 MOHANSINGH PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-024-001/106-A
(DANDBICHHIYA) 		1745002024NRG24280420230041628 29/04/2023 SUMANTRI 1745002024WL002274 SUMANTRI 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 SUMANTRI STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-024-001/111
(DANDBICHHIYA) 		1745002024NRG24280420230041630 29/04/2023 NARVAD 1745002024WL002274 NARVAD 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 NARVAD CANARA BANK(508532)
222 DINDORI MP-45-002-024-001/111
(DANDBICHHIYA) 		1745002024NRG24280420230041629 29/04/2023 NARVAD 1745002024WL002274 NARVAD 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 NARVAD STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-024-001/113
(DANDBICHHIYA) 		1745002024NRG24280420230041632 29/04/2023 BHOLARAM 1745002024WL002274 BHOLARAM 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-024-001/115-A
(DANDBICHHIYA) 		1745002024NRG24280420230041634 29/04/2023 RAMRATAN 1745002024WL002274 RAMRATAN 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 RAMRATAN CANARA BANK(508532)
225 DINDORI MP-45-002-024-001/115-A
(DANDBICHHIYA) 		1745002024NRG24280420230041633 29/04/2023 RAMRATAN 1745002024WL002274 RAMRATAN 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 RAMRATAN STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-024-001/121-A
(DANDBICHHIYA) 		1745002024NRG24280420230041635 29/04/2023 LOKRAM 1745002024WL002274 LOKRAM 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 LOKRAM STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-024-001/122
(DANDBICHHIYA) 		1745002024NRG24280420230041637 29/04/2023 kunjan 1745002024WL002274 kunjan 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 kunjan STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-024-001/122
(DANDBICHHIYA) 		1745002024NRG24280420230041636 29/04/2023 KUNJAN 1745002024WL002274 KUNJAN 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 KUNJAN STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-024-001/123
(DANDBICHHIYA) 		1745002024NRG24280420230041638 29/04/2023 ANANTRAM 1745002024WL002274 ANANTRAM 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 ANANTRAM STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-024-001/124
(DANDBICHHIYA) 		1745002024NRG24280420230041640 29/04/2023 MAHENDRA 1745002024WL002274 MAHENDRA 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 MAHENDRA PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-024-001/124
(DANDBICHHIYA) 		1745002024NRG24280420230041639 29/04/2023 MAHENDRA 1745002024WL002274 MAHENDRA 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 MAHENDRA STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-024-001/124
(DANDBICHHIYA) 		1745002024NRG24280420230041641 29/04/2023 MAHENDRA KUMAR 1745002024WL002274 MAHENDRA KUMAR 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 MAHENDRAKUMAR INDIAN BANK(607105)
233 DINDORI MP-45-002-024-001/131
(DANDBICHHIYA) 		1745002024NRG24280420230041645 29/04/2023 MOORAT 1745002024WL002274 MOORAT 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 MOORAT BANK OF BARODA(606985)
234 DINDORI MP-45-002-024-001/131
(DANDBICHHIYA) 		1745002024NRG24280420230041644 29/04/2023 MOORAT 1745002024WL002274 MOORAT 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 MOORAT CANARA BANK(508532)
235 DINDORI MP-45-002-024-001/138
(DANDBICHHIYA) 		1745002024NRG24280420230041646 29/04/2023 LAXMAN 1745002024WL002274 LAXMAN 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 LAXMAN STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-024-001/141-A
(DANDBICHHIYA) 		1745002024NRG24280420230041650 29/04/2023 SURESH 1745002024WL002274 SURESH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 SURESH CANARA BANK(508532)
237 DINDORI MP-45-002-024-001/143
(DANDBICHHIYA) 		1745002024NRG24280420230041651 29/04/2023 NEMCHAND 1745002024WL002274 NEMCHAND 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 NEMCHAND STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-024-001/143-A
(DANDBICHHIYA) 		1745002024NRG24280420230041653 29/04/2023 Dileep Kumar 1745002024WL002274 Dileep Kumar 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 DileepKumar BANK OF BARODA(606985)
239 DINDORI MP-45-002-024-001/146
(DANDBICHHIYA) 		1745002024NRG24280420230041654 29/04/2023 UMRAV 1745002024WL002274 UMRAV 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 UMRAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
240 DINDORI MP-45-002-024-001/149
(DANDBICHHIYA) 		1745002024NRG24280420230041656 29/04/2023 LAXMI PRASAD 1745002024WL002274 LAXMI PRASAD 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 LAXMIPRASAD STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-024-001/15
(DANDBICHHIYA) 		1745002024NRG24280420230041659 29/04/2023 JEEVAN SINGH 1745002024WL002274 JEEVAN SINGH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 JEEVANSINGH STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-024-001/15
(DANDBICHHIYA) 		1745002024NRG24280420230041658 29/04/2023 JEEVAN SINGH 1745002024WL002274 JEEVAN SINGH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 JEEVANSINGH STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-024-001/15-A
(DANDBICHHIYA) 		1745002024NRG24280420230041660 29/04/2023 SANT SINGH 1745002024WL002274 SANT SINGH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 SANTSINGH STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-024-001/15-A
(DANDBICHHIYA) 		1745002024NRG24280420230041612 29/04/2023 SANT SINGH 1745002024WL002273 SANT SINGH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 SANTSINGH UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-024-001/15-B
(DANDBICHHIYA) 		1745002024NRG24280420230041662 29/04/2023 makhan 1745002024WL002274 makhan 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 makhan STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-024-001/15-B
(DANDBICHHIYA) 		1745002024NRG24280420230041661 29/04/2023 Makhan 1745002024WL002274 Makhan 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 Makhan STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-024-001/151
(DANDBICHHIYA) 		1745002024NRG24280420230041665 29/04/2023 CHANDRA PRAKASH 1745002024WL002274 CHANDRA PRAKASH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 CHANDRAPRAKASH BANK OF BARODA(606985)
248 DINDORI MP-45-002-024-001/151
(DANDBICHHIYA) 		1745002024NRG24280420230041664 29/04/2023 CHANDRA PRAKASH 1745002024WL002274 CHANDRA PRAKASH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-024-001/152
(DANDBICHHIYA) 		1745002024NRG24280420230041671 29/04/2023 GANESH 1745002024WL002274 GANESH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 GANESH BANK OF BARODA(606985)
250 DINDORI MP-45-002-024-001/152
(DANDBICHHIYA) 		1745002024NRG24280420230041670 29/04/2023 GANESH 1745002024WL002274 GANESH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 GANESH STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-024-001/152-A
(DANDBICHHIYA) 		1745002024NRG24280420230041673 29/04/2023 RAMSHILA 1745002024WL002274 RAMSHILA 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 RAMSHILA STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-024-001/152-A
(DANDBICHHIYA) 		1745002024NRG24280420230041672 29/04/2023 RAMSHILA 1745002024WL002274 RAMSHILA 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 RAMSHILA STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-024-001/158
(DANDBICHHIYA) 		1745002024NRG24280420230041674 29/04/2023 UDAY SINGH 1745002024WL002274 UDAY SINGH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 UDAYSINGH INDIAN BANK(607105)
254 DINDORI MP-45-002-024-001/173
(DANDBICHHIYA) 		1745002024NRG24280420230041678 29/04/2023 PURUSOTTAM 1745002024WL002274 PURUSOTTAM 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 PURUSOTTAM INDUSIND BANK(607189)
255 DINDORI MP-45-002-024-001/176-A
(DANDBICHHIYA) 		1745002024NRG24280420230041680 29/04/2023 DEEPESH 1745002024WL002274 DEEPESH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 DEEPESH NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-024-001/176-A
(DANDBICHHIYA) 		1745002024NRG24280420230041679 29/04/2023 DEEPESH 1745002024WL002274 DEEPESH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 DEEPESH STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-024-001/177-A
(DANDBICHHIYA) 		1745002024NRG24280420230041682 29/04/2023 SURESH 1745002024WL002274 SURESH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 SURESH STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-024-001/177-A
(DANDBICHHIYA) 		1745002024NRG24280420230041681 29/04/2023 SURESH 1745002024WL002274 SURESH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 SURESH STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-024-001/181
(DANDBICHHIYA) 		1745002024NRG24280420230041685 29/04/2023 SURENDR 1745002024WL002274 SURENDR 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 SURENDR FINO PAYMENTS BANK LTD(608001)
260 DINDORI MP-45-002-024-001/181
(DANDBICHHIYA) 		1745002024NRG24280420230041684 29/04/2023 SURENDRA 1745002024WL002274 SURENDRA 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 SURENDRA CANARA BANK(508532)
261 DINDORI MP-45-002-024-001/181
(DANDBICHHIYA) 		1745002024NRG24280420230041683 29/04/2023 SURENDRA 1745002024WL002274 SURENDRA 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 SURENDRA STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-024-001/182-A
(DANDBICHHIYA) 		1745002024NRG24280420230041687 29/04/2023 VRENDRA 1745002024WL002274 VRENDRA 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 VRENDRA PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-024-001/182-A
(DANDBICHHIYA) 		1745002024NRG24280420230041686 29/04/2023 VRENDRA 1745002024WL002274 VRENDRA 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 VRENDRA STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-024-001/183-B
(DANDBICHHIYA) 		1745002024NRG24280420230041689 29/04/2023 BHUNESWAR 1745002024WL002274 BHUNESWAR 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 BHUNESWAR STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-024-001/183-B
(DANDBICHHIYA) 		1745002024NRG24280420230041688 29/04/2023 BHUNESWAR 1745002024WL002274 BHUNESWAR 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 BHUNESWAR STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-024-001/185-A
(DANDBICHHIYA) 		1745002024NRG24280420230041690 29/04/2023 YASHODA BAI 1745002024WL002274 YASHODA BAI 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 YASHODABAI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-024-001/200
(DANDBICHHIYA) 		1745002024NRG24280420230041692 29/04/2023 JAGANNATH 1745002024WL002274 JAGANNATH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 JAGANNATH STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-024-001/200
(DANDBICHHIYA) 		1745002024NRG24280420230041691 29/04/2023 JAGANNATH 1745002024WL002274 JAGANNATH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 JAGANNATH STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-024-001/26
(DANDBICHHIYA) 		1745002024NRG24280420230041694 29/04/2023 PRAHALAD 1745002024WL002274 PRAHALAD 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 PRAHALAD UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-024-001/26
(DANDBICHHIYA) 		1745002024NRG24280420230041693 29/04/2023 PRAHALAD 1745002024WL002274 PRAHALAD 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 PRAHALAD STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-024-001/29-A
(DANDBICHHIYA) 		1745002024NRG24280420230041695 29/04/2023 vikram 1745002024WL002274 vikram 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 vikram STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-024-001/46
(DANDBICHHIYA) 		1745002024NRG24280420230041703 29/04/2023 MAHENDRA 1745002024WL002274 MAHENDRA 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 MAHENDRA STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-024-001/54
(DANDBICHHIYA) 		1745002024NRG24280420230041705 29/04/2023 RAVINDRA 1745002024WL002274 RAVINDRA 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 RAVINDRA STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-024-001/60
(DANDBICHHIYA) 		1745002024NRG24280420230041710 29/04/2023 SIKARCHAND 1745002024WL002274 SIKARCHAND 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 SIKARCHAND CANARA BANK(508532)
275 DINDORI MP-45-002-024-001/60
(DANDBICHHIYA) 		1745002024NRG24280420230041709 29/04/2023 SIKARCHAND 1745002024WL002274 SIKARCHAND 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 SIKARCHAND STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-024-001/67
(DANDBICHHIYA) 		1745002024NRG24280420230041713 29/04/2023 MOTI 1745002024WL002274 MOTI 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 MOTI STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-024-001/72
(DANDBICHHIYA) 		1745002024NRG24280420230041714 29/04/2023 MEERA 1745002024WL002274 MEERA 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 MEERA NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-024-001/73
(DANDBICHHIYA) 		1745002024NRG24280420230041715 29/04/2023 RAMBHAJAN 1745002024WL002274 RAMBHAJAN 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 RAMBHAJAN STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-024-001/76
(DANDBICHHIYA) 		1745002024NRG24280420230041718 29/04/2023 KAMAL 1745002024WL002274 KAMAL 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 KAMAL STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-024-001/76
(DANDBICHHIYA) 		1745002024NRG24280420230041717 29/04/2023 KAMAL 1745002024WL002274 KAMAL 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 KAMAL STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-024-001/8-A
(DANDBICHHIYA) 		1745002024NRG24280420230041720 29/04/2023 MAHASINGH 1745002024WL002274 MAHASINGH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 MAHASINGH STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-024-001/8-A
(DANDBICHHIYA) 		1745002024NRG24280420230041719 29/04/2023 MAHASINGH 1745002024WL002274 MAHASINGH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 MAHASINGH STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-024-001/9
(DANDBICHHIYA) 		1745002024NRG24280420230041722 29/04/2023 SHIVCHARAN 1745002024WL002274 SHIVCHARAN 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 SHIVCHARAN STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-024-001/9
(DANDBICHHIYA) 		1745002024NRG24280420230041721 29/04/2023 SHIVCHARAN 1745002024WL002274 SHIVCHARAN 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 SHIVCHARAN STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-024-001/90-A
(DANDBICHHIYA) 		1745002024NRG24280420230041727 29/04/2023 DINESH 1745002024WL002274 DINESH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 DINESH CANARA BANK(508532)
286 DINDORI MP-45-002-024-001/90-A
(DANDBICHHIYA) 		1745002024NRG24280420230041726 29/04/2023 DINESH 1745002024WL002274 DINESH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 DINESH STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-024-002/182
(DANDBICHHIYA) 		1745002024NRG24280420230041614 29/04/2023 VIPTA 1745002024WL002273 VIPTA 00415 SBIN0030452 170 170 Processed 12/05/2023 641860674 VIPTA STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-024-002/182
(DANDBICHHIYA) 		1745002024NRG24280420230041613 29/04/2023 VIPTA 1745002024WL002273 VIPTA 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 VIPTA STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-024-002/204-A
(DANDBICHHIYA) 		1745002024NRG24280420230041615 29/04/2023 LOVKUSH 1745002024WL002273 LOVKUSH 00415 SBIN0030452 1020 1020 Processed 12/05/2023 641860674 LOVKUSH STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-024-002/257
(DANDBICHHIYA) 		1745002024NRG24280420230041617 29/04/2023 NOKHE LAL 1745002024WL002273 NOKHE LAL 00415 SBIN0030452 170 170 Processed 12/05/2023 641860674 NOKHELAL STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-024-002/296
(DANDBICHHIYA) 		1745002024NRG24280420230041619 29/04/2023 NANDKUMAR 1745002024WL002273 NANDKUMAR 00415 SBIN0030452 170 170 Processed 12/05/2023 641860674 NANDKUMAR STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-024-002/296
(DANDBICHHIYA) 		1745002024NRG24280420230041618 29/04/2023 NANDKUMAR 1745002024WL002273 NANDKUMAR 00415 SBIN0030452 170 170 Processed 12/05/2023 641860674 NANDKUMAR STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-039-003/13-C
(RAKARIYA) 		1745002039NRG24290420230044105 29/04/2023 SEENU 1745002039WL002340 SEENU 00415 SBIN0030452 1080 1080 Processed 12/05/2023 641860674 SEENU STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-039-003/56-A
(RAKARIYA) 		1745002039NRG24290420230044118 29/04/2023 SHILOCHNA 1745002039WL002341 SHILOCHNA 00415 SBIN0030452 1080 1080 Processed 12/05/2023 641860674 SHILOCHNA BANK OF BARODA(606985)
295 DINDORI MP-45-002-039-003/71-a
(RAKARIYA) 		1745002039NRG24290420230044128 29/04/2023 SUSHILA BAI 1745002039WL002341 SUSHILA BAI 00415 SBIN0030452 1080 1080 Processed 12/05/2023 641860674 SUSHILABAI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-039-003/85
(RAKARIYA) 		1745002039NRG24290420230044138 29/04/2023 RAMKUMARI 1745002039WL002341 RAMKUMARI 00415 SBIN0030452 1080 1080 Processed 12/05/2023 641860674 RAMKUMARI STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-039-003/89-A
(RAKARIYA) 		1745002039NRG24290420230044143 29/04/2023 RAVISHANKAR 1745002039WL002341 RAVISHANKAR 00415 SBIN0030452 1080 1080 Processed 12/05/2023 641860674 RAVISHANKAR STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-051-005/12-A
(SARASTAL) 		1745002068NRG24290420230044595 29/04/2023 Malti 1745002068WL002367 Malti 00415 SBIN0030452 1200 1200 Processed 13/05/2023 641860674 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
299 DINDORI MP-45-002-051-005/12-A
(SARASTAL) 		1745002068NRG24290420230044594 29/04/2023 ramkumar 1745002068WL002367 ramkumar 00415 SBIN0030452 1200 1200 Processed 12/05/2023 641860674 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-062-001/26-A
(DARRIMOHGAON) 		1745002062NRG24290420230044948 29/04/2023 OMKAR 1745002062WL002382 OMKAR 00415 SBIN0030452 1140 1140 Processed 12/05/2023 641860674 OMKAR STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-062-001/40-A
(DARRIMOHGAON) 		1745002062NRG24290420230044964 29/04/2023 Mohabti 1745002062WL002382 Mohabti 00415 SBIN0030452 950 950 Processed 12/05/2023 641860674 Mohabti STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-062-001/48-A
(DARRIMOHGAON) 		1745002062NRG24290420230044970 29/04/2023 YASHODA 1745002062WL002382 YASHODA 00415 SBIN0030452 570 570 Processed 12/05/2023 641860674 YASHODA STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-062-001/63
(DARRIMOHGAON) 		1745002062NRG24290420230044977 29/04/2023 GANGAVATI 1745002062WL002382 GANGAVATI 00415 SBIN0030452 760 760 Processed 12/05/2023 641860674 GANGAVATI STATE BANK OF INDIA(508548)
SubTotal 97019 97019
304 DINDORI MP-45-002-021-001/23
(GANWAHI) 		1745002021NRG24290420230043990 29/04/2023 LEELA BAI 1745002021WL002338 LEELA BAI 00468 UBIN0559482 221 221 Processed 12/05/2023 641860674 LEELABAI FINO PAYMENTS BANK LTD(608001)
305 DINDORI MP-45-002-021-001/44-B
(GANWAHI) 		1745002021NRG24290420230044031 29/04/2023 GYAN SINGH PARSTE 1745002021WL002338 GYAN SINGH PARSTE 00468 UBIN0559482 1105 1105 Processed 12/05/2023 641860674 GYANSINGHPARSTE PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-021-001/50-B
(GANWAHI) 		1745002021NRG24290420230044045 29/04/2023 pushapa 1745002021WL002338 pushapa 00468 UBIN0559482 1105 1105 Processed 12/05/2023 641860674 pushapa FINO PAYMENTS BANK LTD(608001)
307 DINDORI MP-45-002-024-001/100-A
(DANDBICHHIYA) 		1745002024NRG24280420230041623 29/04/2023 bhupendra 1745002024WL002274 bhupendra 00468 UBIN0559482 1020 1020 Processed 12/05/2023 641860674 bhupendra BANK OF BARODA(606985)
308 DINDORI MP-45-002-024-001/100-A
(DANDBICHHIYA) 		1745002024NRG24280420230041622 29/04/2023 bhupendra 1745002024WL002274 bhupendra 00468 UBIN0559482 1020 1020 Processed 12/05/2023 641860674 bhupendra UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-024-001/106
(DANDBICHHIYA) 		1745002024NRG24280420230041626 29/04/2023 KAMALBATI 1745002024WL002274 KAMALBATI 00468 UBIN0559482 1020 1020 Processed 12/05/2023 641860674 KAMALBATI NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-027-001/21-A
(PADARIYAMAL) 		1745002027NRG24290420230043011 29/04/2023 Faggulal 1745002027WL002313 Faggulal 00468 UBIN0559482 1140 1140 Processed 12/05/2023 641860674 Faggulal UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-027-001/42-B
(PADARIYAMAL) 		1745002027NRG24290420230043016 29/04/2023 sumantree bai 1745002027WL002313 sumantree bai 00468 UBIN0559482 1140 1140 Processed 12/05/2023 641860674 sumantreebai UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-027-001/82-A
(PADARIYAMAL) 		1745002027NRG24290420230043022 29/04/2023 parsadi singh 1745002027WL002313 parsadi singh 00468 UBIN0559482 1140 1140 Processed 12/05/2023 641860674 parsadisingh UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-039-003/53-A
(RAKARIYA) 		1745002039NRG24290420230044098 29/04/2023 NEELU 1745002039WL002339 NEELU 00468 UBIN0559482 360 360 Processed 12/05/2023 641860674 NEELU STATE BANK OF INDIA(508548)
SubTotal 9271 9271
314 DINDORI MP-45-002-021-001/50-B
(GANWAHI) 		1745002021NRG24290420230044044 29/04/2023 Ajay singh 1745002021WL002338 Ajay singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 641860674 Ajaysingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
315 DINDORI MP-45-002-021-001/38-D
(GANWAHI) 		1745002021NRG24290420230044018 29/04/2023 madan singh 1745002021WL002338 madan singh 00688 FINO0001446 884 884 Processed 12/05/2023 641860674 madansingh STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-021-002/6-A
(GANWAHI) 		1745002021NRG24290420230043038 29/04/2023 Veeran 1745002021WL002318 Veeran 00688 FINO0001446 221 221 Processed 12/05/2023 641860674 Veeran FINO PAYMENTS BANK LTD(608001)
317 DINDORI MP-45-002-021-002/60
(GANWAHI) 		1745002021NRG24290420230043039 29/04/2023 kammal bai 1745002021WL002318 kammal bai 00688 FINO0001446 663 663 Processed 12/05/2023 641860674 kammalbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
318 DINDORI MP-45-002-004-002/16
(AJHWAR) 		1745002004NRG24270420230035708 29/04/2023 Narayan 1745002004WL001813 Narayan 00691 IPOS0000001 1400 1400 Processed 13/05/2023 641860674 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
319 DINDORI MP-45-002-062-001/27
(DARRIMOHGAON) 		1745002062NRG24290420230044949 29/04/2023 DATPAT SINGH 1745002062WL002382 DATPAT SINGH 00697 BKID0MG1327 1140 1140 Processed 12/05/2023 641860674 DATPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-062-001/49
(DARRIMOHGAON) 		1745002062NRG24290420230044971 29/04/2023 INDRA BAI 1745002062WL002382 INDRA BAI 00697 BKID0MG1327 950 950 Processed 12/05/2023 641860674 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-062-001/58
(DARRIMOHGAON) 		1745002062NRG24290420230044975 29/04/2023 HIRA BAI 1745002062WL002382 HIRA BAI 00697 BKID0MG1327 950 950 Processed 12/05/2023 641860674 HIRABAI NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-062-001/65
(DARRIMOHGAON) 		1745002062NRG24290420230044978 29/04/2023 LALLADAS 1745002062WL002382 LALLADAS 00697 BKID0MG1327 1140 1140 Processed 12/05/2023 641860674 LALLADAS NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-062-001/76
(DARRIMOHGAON) 		1745002062NRG24290420230044981 29/04/2023 TIVARI SINGH MARAVI 1745002062WL002382 TIVARI SINGH MARAVI 00697 BKID0MG1327 950 950 Processed 12/05/2023 641860674 TIVARISINGHMARAVI STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-062-002/174
(DARRIMOHGAON) 		1745002062NRG24290420230044982 29/04/2023 HARI SINGH 1745002062WL002382 HARI SINGH 00697 BKID0MG1327 1140 1140 Processed 12/05/2023 641860674 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6270 6270
325 DINDORI MP-45-002-021-002/45-D
(GANWAHI) 		1745002021NRG24290420230043347 29/04/2023 PAVAN SINGH 1745002021WL002319 PAVAN SINGH 00697 BKID0MG1329 663 663 Processed 12/05/2023 641860674 PAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
326 DINDORI MP-45-002-021-001/13-A
(GANWAHI) 		1745002021NRG24290420230043974 29/04/2023 omakar 1745002021WL002338 omakar 00697 BKID0MG1334 1105 1105 Processed 12/05/2023 641860674 omakar STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-021-001/14-A
(GANWAHI) 		1745002021NRG24290420230043977 29/04/2023 UMESH 1745002021WL002338 UMESH 00697 BKID0MG1334 1105 1105 Processed 12/05/2023 641860674 UMESH STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-021-001/16
(GANWAHI) 		1745002021NRG24290420230043980 29/04/2023 DOLEE 1745002021WL002338 DOLEE 00697 BKID0MG1334 1105 1105 Processed 12/05/2023 641860674 DOLEE CENTRAL BANK OF INDIA(607115)
329 DINDORI MP-45-002-021-001/18
(GANWAHI) 		1745002021NRG24290420230043986 29/04/2023 DUKHOO 1745002021WL002338 DUKHOO 00697 BKID0MG1334 1105 1105 Processed 12/05/2023 641860674 DUKHOO CENTRAL BANK OF INDIA(607115)
330 DINDORI MP-45-002-021-001/26-A
(GANWAHI) 		1745002021NRG24290420230043995 29/04/2023 RAV 1745002021WL002338 RAV 00697 BKID0MG1334 221 221 Processed 12/05/2023 641860674 RAV CENTRAL BANK OF INDIA(607115)
331 DINDORI MP-45-002-021-001/27
(GANWAHI) 		1745002021NRG24290420230043996 29/04/2023 RAJKUMAR 1745002021WL002338 RAJKUMAR 00697 BKID0MG1334 884 884 Processed 12/05/2023 641860674 RAJKUMAR STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-021-001/28
(GANWAHI) 		1745002021NRG24290420230043999 29/04/2023 KOMAL 1745002021WL002338 KOMAL 00697 BKID0MG1334 221 221 Processed 12/05/2023 641860674 KOMAL STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-021-001/28
(GANWAHI) 		1745002021NRG24290420230043998 29/04/2023 KOMAL 1745002021WL002338 KOMAL 00697 BKID0MG1334 442 442 Processed 12/05/2023 641860674 KOMAL CENTRAL BANK OF INDIA(607115)
334 DINDORI MP-45-002-021-001/31
(GANWAHI) 		1745002021NRG24290420230044010 29/04/2023 HARISINGH 1745002021WL002338 HARISINGH 00697 BKID0MG1334 1105 1105 Processed 12/05/2023 641860674 HARISINGH CENTRAL BANK OF INDIA(607115)
335 DINDORI MP-45-002-021-001/34
(GANWAHI) 		1745002021NRG24290420230044014 29/04/2023 GOMATEE 1745002021WL002338 GOMATEE 00697 BKID0MG1334 221 221 Processed 12/05/2023 641860674 GOMATEE CANARA BANK(508532)
336 DINDORI MP-45-002-021-001/48
(GANWAHI) 		1745002021NRG24290420230044041 29/04/2023 SURESH 1745002021WL002338 SURESH 00697 BKID0MG1334 1105 1105 Processed 12/05/2023 641860674 SURESH CENTRAL BANK OF INDIA(607115)
337 DINDORI MP-45-002-021-001/55
(GANWAHI) 		1745002021NRG24290420230044054 29/04/2023 SALIKRAM 1745002021WL002338 SALIKRAM 00697 BKID0MG1334 221 221 Processed 12/05/2023 641860674 SALIKRAM CENTRAL BANK OF INDIA(607115)
338 DINDORI MP-45-002-021-001/57
(GANWAHI) 		1745002021NRG24290420230044056 29/04/2023 UDAYA 1745002021WL002338 UDAYA 00697 BKID0MG1334 1105 1105 Processed 12/05/2023 641860674 UDAYA CENTRAL BANK OF INDIA(607115)
339 DINDORI MP-45-002-021-001/58
(GANWAHI) 		1745002021NRG24290420230044058 29/04/2023 JAGAT 1745002021WL002338 JAGAT 00697 BKID0MG1334 1105 1105 Processed 12/05/2023 641860674 JAGAT CENTRAL BANK OF INDIA(607115)
340 DINDORI MP-45-002-021-001/66
(GANWAHI) 		1745002021NRG24290420230044066 29/04/2023 LALLU 1745002021WL002338 LALLU 00697 BKID0MG1334 1105 1105 Processed 12/05/2023 641860674 LALLU CENTRAL BANK OF INDIA(607115)
341 DINDORI MP-45-002-021-002/52
(GANWAHI) 		1745002021NRG24290420230043358 29/04/2023 GANGA SINGH 1745002021WL002319 GANGA SINGH 00697 BKID0MG1334 1326 1326 Processed 13/05/2023 641860674 GANGASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 DINDORI MP-45-002-021-002/54
(GANWAHI) 		1745002021NRG24290420230043028 29/04/2023 KUVRIYA 1745002021WL002318 KUVRIYA 00697 BKID0MG1334 1326 1326 Processed 12/05/2023 641860674 KUVRIYA CENTRAL BANK OF INDIA(607115)
343 DINDORI MP-45-002-021-002/55
(GANWAHI) 		1745002021NRG24290420230043030 29/04/2023 PARVATI BAI 1745002021WL002318 PARVATI BAI 00697 BKID0MG1334 1326 1326 Processed 12/05/2023 641860674 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-021-002/65
(GANWAHI) 		1745002021NRG24290420230043046 29/04/2023 Sampatiya 1745002021WL002318 Sampatiya 00697 BKID0MG1334 1326 1326 Processed 12/05/2023 641860674 Sampatiya STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-021-002/77
(GANWAHI) 		1745002021NRG24290420230043067 29/04/2023 KOPA 1745002021WL002318 KOPA 00697 BKID0MG1334 1105 1105 Processed 12/05/2023 641860674 KOPA CENTRAL BANK OF INDIA(607115)
346 DINDORI MP-45-002-021-002/79
(GANWAHI) 		1745002021NRG24290420230043071 29/04/2023 DHANIYA 1745002021WL002318 DHANIYA 00697 BKID0MG1334 1326 1326 Processed 12/05/2023 641860674 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-021-002/82
(GANWAHI) 		1745002021NRG24290420230043077 29/04/2023 BEGALAL 1745002021WL002318 BEGALAL 00697 BKID0MG1334 663 663 Processed 12/05/2023 641860674 BEGALAL NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-021-002/96
(GANWAHI) 		1745002021NRG24290420230043099 29/04/2023 BHOLA 1745002021WL002318 BHOLA 00697 BKID0MG1334 1326 1326 Processed 12/05/2023 641860674 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-039-003/33
(RAKARIYA) 		1745002039NRG24290420230044082 29/04/2023 BAISAKHU 1745002039WL002339 BAISAKHU 00697 BKID0MG1334 1080 1080 Processed 12/05/2023 641860674 BAISAKHU INDIAN BANK(607105)
350 DINDORI MP-45-002-039-003/67
(RAKARIYA) 		1745002039NRG24290420230044124 29/04/2023 RANCHI BAI 1745002039WL002341 RANCHI BAI 00697 BKID0MG1334 1080 1080 Processed 12/05/2023 641860674 RANCHIBAI UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-039-003/87
(RAKARIYA) 		1745002039NRG24290420230044140 29/04/2023 SHIV LAL 1745002039WL002341 SHIV LAL 00697 BKID0MG1334 1080 1080 Processed 12/05/2023 641860674 SHIVLAL STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-051-005/12
(SARASTAL) 		1745002068NRG24290420230044593 29/04/2023 chamer ssingh 1745002068WL002367 chamer ssingh 00697 BKID0MG1334 1200 1200 Processed 13/05/2023 641860674 chamerssingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26319 26319
353 DINDORI MP-45-002-018-001/1-a
(NIWSA) 		1745002018NRG24290420230044336 29/04/2023 Jagdeesh 1745002018WL002350 Jagdeesh 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 641860674 Jagdeesh HDFC BANK LTD(607152)
354 DINDORI MP-45-002-018-001/111
(NIWSA) 		1745002018NRG24290420230044339 29/04/2023 Terath prsad 1745002018WL002353 Terath prsad 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 641860674 Terathprsad NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-018-001/193-a
(NIWSA) 		1745002018NRG24290420230044338 29/04/2023 Sudama 1745002018WL002352 Sudama 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2023 641860674 Sudama PUNJAB NATIONAL BANK(508568)
356 DINDORI MP-45-002-018-001/234
(NIWSA) 		1745002018NRG24290420230044341 29/04/2023 MALLE 1745002018WL002354 MALLE 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2023 641860674 MALLE NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-021-001/14
(GANWAHI) 		1745002021NRG24290420230043976 29/04/2023 MAN SINGH 1745002021WL002338 MAN SINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641860674 MANSINGH CENTRAL BANK OF INDIA(607115)
358 DINDORI MP-45-002-021-001/17
(GANWAHI) 		1745002021NRG24290420230043984 29/04/2023 RAMPRASAD 1745002021WL002338 RAMPRASAD 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641860674 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-021-001/21
(GANWAHI) 		1745002021NRG24290420230043988 29/04/2023 SANTKUMAR 1745002021WL002338 SANTKUMAR 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641860674 SANTKUMAR STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-021-001/29-A
(GANWAHI) 		1745002021NRG24290420230044004 29/04/2023 GORELAL 1745002021WL002338 GORELAL 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 641860674 GORELAL PUNJAB NATIONAL BANK(508568)
361 DINDORI MP-45-002-021-001/33
(GANWAHI) 		1745002021NRG24290420230044013 29/04/2023 Kamalee Bia 1745002021WL002338 Kamalee Bia 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641860674 KamaleeBia NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-021-001/42
(GANWAHI) 		1745002021NRG24290420230044024 29/04/2023 HAREE SINGH 1745002021WL002338 HAREE SINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641860674 HAREESINGH CENTRAL BANK OF INDIA(607115)
363 DINDORI MP-45-002-021-001/43
(GANWAHI) 		1745002021NRG24290420230044027 29/04/2023 JAYSINGH 1745002021WL002338 JAYSINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641860674 JAYSINGH STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-021-001/45
(GANWAHI) 		1745002021NRG24290420230044034 29/04/2023 SHIV KUMAR 1745002021WL002338 SHIV KUMAR 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641860674 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
365 DINDORI MP-45-002-021-001/50-A
(GANWAHI) 		1745002021NRG24290420230044042 29/04/2023 TILAK 1745002021WL002338 TILAK 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641860674 TILAK NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-021-001/53
(GANWAHI) 		1745002021NRG24290420230044049 29/04/2023 RAMESH 1745002021WL002338 RAMESH 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 641860674 RAMESH CENTRAL BANK OF INDIA(607115)
367 DINDORI MP-45-002-021-001/58
(GANWAHI) 		1745002021NRG24290420230044057 29/04/2023 JAGAT SINGH 1745002021WL002338 JAGAT SINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641860674 JAGATSINGH CENTRAL BANK OF INDIA(607115)
368 DINDORI MP-45-002-021-001/59-A
(GANWAHI) 		1745002021NRG24290420230044059 29/04/2023 SHIVCHARAN 1745002021WL002338 SHIVCHARAN 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641860674 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
369 DINDORI MP-45-002-021-001/61-A
(GANWAHI) 		1745002021NRG24290420230044061 29/04/2023 Antram 1745002021WL002338 Antram 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 641860674 Antram PUNJAB NATIONAL BANK(508568)
370 DINDORI MP-45-002-021-001/64
(GANWAHI) 		1745002021NRG24290420230044062 29/04/2023 NARBAD 1745002021WL002338 NARBAD 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 641860674 NARBAD INDIAN BANK(607105)
371 DINDORI MP-45-002-021-001/9
(GANWAHI) 		1745002021NRG24290420230044078 29/04/2023 KAPUR 1745002021WL002338 KAPUR 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641860674 KAPUR PUNJAB NATIONAL BANK(508568)
372 DINDORI MP-45-002-021-001/9-A
(GANWAHI) 		1745002021NRG24290420230044080 29/04/2023 ANURODH 1745002021WL002338 ANURODH 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641860674 ANURODH NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-021-002/57-A
(GANWAHI) 		1745002021NRG24290420230043034 29/04/2023 jivan 1745002021WL002318 jivan 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 641860674 jivan BANK OF BARODA(606985)
374 DINDORI MP-45-002-021-002/6
(GANWAHI) 		1745002021NRG24290420230043037 29/04/2023 ENADARLAL 1745002021WL002318 ENADARLAL 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641860674 ENADARLAL STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-021-002/64
(GANWAHI) 		1745002021NRG24290420230043043 29/04/2023 BUDDHU 1745002021WL002318 BUDDHU 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641860674 BUDDHU STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-021-002/64
(GANWAHI) 		1745002021NRG24290420230043042 29/04/2023 BUDDHU 1745002021WL002318 BUDDHU 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641860674 BUDDHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
377 DINDORI MP-45-002-021-002/66
(GANWAHI) 		1745002021NRG24290420230043049 29/04/2023 RUP SINGH 1745002021WL002318 RUP SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641860674 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-021-002/67
(GANWAHI) 		1745002021NRG24290420230043050 29/04/2023 AMAR SINGH 1745002021WL002318 AMAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641860674 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-021-002/68
(GANWAHI) 		1745002021NRG24290420230043053 29/04/2023 RAMSINGH 1745002021WL002318 RAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641860674 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-021-002/69
(GANWAHI) 		1745002021NRG24290420230043054 29/04/2023 MATWAR 1745002021WL002318 MATWAR 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641860674 MATWAR NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-021-002/7
(GANWAHI) 		1745002021NRG24290420230043055 29/04/2023 SANTOSH KUMAR 1745002021WL002318 SANTOSH KUMAR 00697 BKID0NAMRGB 884 884 Processed 13/05/2023 641860674 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
382 DINDORI MP-45-002-021-002/71
(GANWAHI) 		1745002021NRG24290420230043056 29/04/2023 DALPAT 1745002021WL002318 DALPAT 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 641860674 DALPAT CENTRAL BANK OF INDIA(607115)
383 DINDORI MP-45-002-021-002/74
(GANWAHI) 		1745002021NRG24290420230043060 29/04/2023 CHAMARU LAL 1745002021WL002318 CHAMARU LAL 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 641860674 CHAMARULAL CENTRAL BANK OF INDIA(607115)
384 DINDORI MP-45-002-021-002/75
(GANWAHI) 		1745002021NRG24290420230043062 29/04/2023 LAMAMU 1745002021WL002318 LAMAMU 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641860674 LAMAMU NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-021-002/76
(GANWAHI) 		1745002021NRG24290420230043064 29/04/2023 GIRADHAREE 1745002021WL002318 GIRADHAREE 00697 BKID0NAMRGB 1105 1105 Processed 13/05/2023 641860674 GIRADHAREE INDIA POST PAYMENTS BANK LIMITED(508528)
386 DINDORI MP-45-002-021-002/80
(GANWAHI) 		1745002021NRG24290420230043074 29/04/2023 Bhaduwalal 1745002021WL002318 Bhaduwalal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641860674 Bhaduwalal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
387 DINDORI MP-45-002-021-002/81
(GANWAHI) 		1745002021NRG24290420230043075 29/04/2023 CHAIN SINGH 1745002021WL002318 CHAIN SINGH 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 641860674 CHAINSINGH CENTRAL BANK OF INDIA(607115)
388 DINDORI MP-45-002-021-002/84
(GANWAHI) 		1745002021NRG24290420230043080 29/04/2023 SHIVNADAN 1745002021WL002318 SHIVNADAN 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641860674 SHIVNADAN CENTRAL BANK OF INDIA(607115)
389 DINDORI MP-45-002-021-002/86
(GANWAHI) 		1745002021NRG24290420230043082 29/04/2023 PAYARELAL 1745002021WL002318 PAYARELAL 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641860674 PAYARELAL NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-021-002/88
(GANWAHI) 		1745002021NRG24290420230043085 29/04/2023 SAHJAR 1745002021WL002318 SAHJAR 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641860674 SAHJAR STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-021-002/92
(GANWAHI) 		1745002021NRG24290420230043090 29/04/2023 SUKHSEN 1745002021WL002318 SUKHSEN 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641860674 SUKHSEN CENTRAL BANK OF INDIA(607115)
392 DINDORI MP-45-002-021-002/93
(GANWAHI) 		1745002021NRG24290420230043092 29/04/2023 SURESH 1745002021WL002318 SURESH 00697 BKID0NAMRGB 1105 1105 Processed 13/05/2023 641860674 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
393 DINDORI MP-45-002-021-002/94-A
(GANWAHI) 		1745002021NRG24290420230043095 29/04/2023 JAGAT SINGH 1745002021WL002318 JAGAT SINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641860674 JAGATSINGH CENTRAL BANK OF INDIA(607115)
394 DINDORI MP-45-002-021-002/95
(GANWAHI) 		1745002021NRG24290420230043097 29/04/2023 DASHRU 1745002021WL002318 DASHRU 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641860674 DASHRU CENTRAL BANK OF INDIA(607115)
395 DINDORI MP-45-002-021-002/97
(GANWAHI) 		1745002021NRG24290420230043100 29/04/2023 DHOLEE 1745002021WL002318 DHOLEE 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641860674 DHOLEE NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-021-002/99
(GANWAHI) 		1745002021NRG24290420230043105 29/04/2023 URMILA BAI 1745002021WL002318 URMILA BAI 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 641860674 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-027-001/106
(PADARIYAMAL) 		1745002027NRG24290420230043004 29/04/2023 bir singh maravi 1745002027WL002313 bir singh maravi 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 641860674 birsinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-027-001/106
(PADARIYAMAL) 		1745002027NRG24290420230043003 29/04/2023 Santa bai 1745002027WL002313 Santa bai 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 641860674 Santabai NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-027-001/120
(PADARIYAMAL) 		1745002027NRG24290420230043006 29/04/2023 bishmatiya bai 1745002027WL002313 bishmatiya bai 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 641860674 bishmatiyabai INDIAN BANK(607105)
400 DINDORI MP-45-002-027-001/120
(PADARIYAMAL) 		1745002027NRG24290420230043005 29/04/2023 RAJESH 1745002027WL002313 RAJESH 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 641860674 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-027-001/133
(PADARIYAMAL) 		1745002027NRG24290420230043007 29/04/2023 bhoora singh maravi 1745002027WL002313 bhoora singh maravi 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 641860674 bhoorasinghmaravi INDIAN BANK(607105)
402 DINDORI MP-45-002-027-001/140
(PADARIYAMAL) 		1745002027NRG24290420230043009 29/04/2023 suresh 1745002027WL002313 suresh 00697 BKID0NAMRGB 570 570 Processed 13/05/2023 641860674 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
403 DINDORI MP-45-002-027-001/140
(PADARIYAMAL) 		1745002027NRG24290420230043010 29/04/2023 suresh singh 1745002027WL002313 suresh singh 00697 BKID0NAMRGB 760 760 Processed 13/05/2023 641860674 sureshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
404 DINDORI MP-45-002-027-001/40-A
(PADARIYAMAL) 		1745002027NRG24290420230043014 29/04/2023 PUSHPLATA BAI 1745002027WL002313 PUSHPLATA BAI 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 641860674 PUSHPLATABAI PUNJAB NATIONAL BANK(508568)
405 DINDORI MP-45-002-027-001/42-B
(PADARIYAMAL) 		1745002027NRG24290420230043015 29/04/2023 PUNNULAL 1745002027WL002313 PUNNULAL 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 641860674 PUNNULAL NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-027-001/57
(PADARIYAMAL) 		1745002027NRG24290420230043018 29/04/2023 Foolwati 1745002027WL002313 Foolwati 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 641860674 Foolwati NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-027-001/77
(PADARIYAMAL) 		1745002027NRG24290420230043019 29/04/2023 Chetram 1745002027WL002313 Chetram 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 641860674 Chetram NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-027-001/77-B
(PADARIYAMAL) 		1745002027NRG24290420230043021 29/04/2023 rajeshvari bai marko 1745002027WL002313 rajeshvari bai marko 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 641860674 rajeshvaribaimarko CENTRAL BANK OF INDIA(607115)
409 DINDORI MP-45-002-027-001/77-B
(PADARIYAMAL) 		1745002027NRG24290420230043020 29/04/2023 SOHAN SINGH 1745002027WL002313 SOHAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 641860674 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-039-003/25
(RAKARIYA) 		1745002039NRG24290420230044110 29/04/2023 ANJU BAI 1745002039WL002340 ANJU BAI 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 641860674 ANJUBAI STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-039-003/28
(RAKARIYA) 		1745002039NRG24290420230044112 29/04/2023 HAMAIYA 1745002039WL002340 HAMAIYA 00697 BKID0NAMRGB 900 900 Processed 12/05/2023 641860674 HAMAIYA BANK OF BARODA(606985)
412 DINDORI MP-45-002-039-003/36
(RAKARIYA) 		1745002039NRG24290420230044084 29/04/2023 BISRU 1745002039WL002339 BISRU 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 641860674 BISRU STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-039-003/39
(RAKARIYA) 		1745002039NRG24290420230044087 29/04/2023 SONU 1745002039WL002339 SONU 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 641860674 SONU CENTRAL BANK OF INDIA(607115)
414 DINDORI MP-45-002-039-003/40
(RAKARIYA) 		1745002039NRG24290420230044089 29/04/2023 GOMDAS 1745002039WL002339 GOMDAS 00697 BKID0NAMRGB 1080 1080 Rejected 12/05/2023 641860674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 DINDORI MP-45-002-039-003/5
(RAKARIYA) 		1745002039NRG24290420230044094 29/04/2023 DALLU SINGH 1745002039WL002339 DALLU SINGH 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 641860674 DALLUSINGH UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-039-003/53
(RAKARIYA) 		1745002039NRG24290420230044097 29/04/2023 ROOPDE 1745002039WL002339 ROOPDE 00697 BKID0NAMRGB 900 900 Processed 12/05/2023 641860674 ROOPDE BANK OF BARODA(606985)
417 DINDORI MP-45-002-039-003/54
(RAKARIYA) 		1745002039NRG24290420230044099 29/04/2023 BUDHVARIYA 1745002039WL002339 BUDHVARIYA 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 641860674 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-039-003/58
(RAKARIYA) 		1745002039NRG24290420230044119 29/04/2023 FOOLWATI 1745002039WL002341 FOOLWATI 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 641860674 FOOLWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
419 DINDORI MP-45-002-039-003/66
(RAKARIYA) 		1745002039NRG24290420230044122 29/04/2023 JANNA BAI 1745002039WL002341 JANNA BAI 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 641860674 JANNABAI NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-039-003/75
(RAKARIYA) 		1745002039NRG24290420230044133 29/04/2023 SUMAN 1745002039WL002341 SUMAN 00697 BKID0NAMRGB 720 720 Processed 12/05/2023 641860674 SUMAN BANK OF BARODA(606985)
421 DINDORI MP-45-002-039-003/88
(RAKARIYA) 		1745002039NRG24290420230044141 29/04/2023 SHAKRI BAI 1745002039WL002341 SHAKRI BAI 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 641860674 SHAKRIBAI STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-039-003/89
(RAKARIYA) 		1745002039NRG24290420230044142 29/04/2023 TITRA SINGH 1745002039WL002341 TITRA SINGH 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 641860674 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74484 74484
Total 423876 423876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_290423APB_FTO_22753 Bank of Baroda BARB0DINDIN DINDORI 19980
2 DINDORI MP1745002_290423APB_FTO_22753 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6150
3 DINDORI MP1745002_290423APB_FTO_22753 Bank of India BKID0008803 SIYAGANJ 1020
4 DINDORI MP1745002_290423APB_FTO_22753 Canara Bank CNRB0004113 DINDORI 9220
5 DINDORI MP1745002_290423APB_FTO_22753 Central Bank Of India CBIN0283015 DINDORI 47427
6 DINDORI MP1745002_290423APB_FTO_22753 HDFC bank HDFC0003561 Dindori 1020
7 DINDORI MP1745002_290423APB_FTO_22753 IDBI Bank IBKL0001555 DINDORI 1020
8 DINDORI MP1745002_290423APB_FTO_22753 Indian Bank IDIB000D070 DINDORI 18946
9 DINDORI MP1745002_290423APB_FTO_22753 Indian Bank IDIB000D648 Dindori 5415
10 DINDORI MP1745002_290423APB_FTO_22753 Punjab National Bank PUNB0233900 KARANJIYA 442
11 DINDORI MP1745002_290423APB_FTO_22753 Punjab National Bank PUNB0642100 DINDORI MP 13742
12 DINDORI MP1745002_290423APB_FTO_22753 State Bank of India SBIN0001061 DINDORI 78050
13 DINDORI MP1745002_290423APB_FTO_22753 State Bank of India SBIN0004677 KRISHI UPAJ MANDI 2040
14 DINDORI MP1745002_290423APB_FTO_22753 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1105
15 DINDORI MP1745002_290423APB_FTO_22753 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 97019
16 DINDORI MP1745002_290423APB_FTO_22753 Union Bank of India UBIN0559482 DINDORI 9271
17 DINDORI MP1745002_290423APB_FTO_22753 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
18 DINDORI MP1745002_290423APB_FTO_22753 Fino Payments Bank Ltd FINO0001446 MP RO 1768
19 DINDORI MP1745002_290423APB_FTO_22753 India Post Payments Bank IPOS0000001 Dindori 1400
20 DINDORI MP1745002_290423APB_FTO_22753 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 6270
21 DINDORI MP1745002_290423APB_FTO_22753 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 663
22 DINDORI MP1745002_290423APB_FTO_22753 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 26319
23 DINDORI MP1745002_290423APB_FTO_22753 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 19174
24 DINDORI MP1745002_290423APB_FTO_22753 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 55310

Download In Excel