Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_230523APB_FTO_52952
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-45-002-009-003/59-A
(KAILWARA) 		1745002000NRG24230520230167220 23/05/2023 MIRTA BAI 1745002WL007096 MIRTA BAI 00032 UTIB0001397 1224 1224 Processed 29/05/2023 040396741 MIRTABAI AXIS BANK(607153)
SubTotal 1224 1224
2 DINDORI MP-45-002-048-001/90
(KHAMHERIYA MAL) 		1745002048NRG24230520230166515 23/05/2023 JAGEND SINGH 1745002048WL007043 JAGEND SINGH 00045 BARB0DINDIN 600 600 Processed 29/05/2023 040396741 JAGENDSINGH BANK OF BARODA(606985)
SubTotal 600 600
3 DINDORI MP-45-002-009-003/10
(KAILWARA) 		1745002000NRG24230520230167198 23/05/2023 Munni bai 1745002WL007096 Munni bai 00048 BKID0009434 1224 1224 Processed 30/05/2023 040396741 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-009-003/68-A
(KAILWARA) 		1745002000NRG24230520230167224 23/05/2023 Chandrabhan 1745002WL007096 Chandrabhan 00048 BKID0009434 1224 1224 Processed 29/05/2023 040396741 Chandrabhan BANK OF INDIA(508505)
5 DINDORI MP-45-002-010-001/239
(JAMGAON) 		1745002000NRG24230520230167172 23/05/2023 KANTI BAI SAHU 1745002WL007095 KANTI BAI SAHU 00048 BKID0009434 215 215 Processed 29/05/2023 040396741 KANTIBAISAHU BANK OF INDIA(508505)
6 DINDORI MP-45-002-011-001/100
(DUDHIMAJHOLI) 		1745002000NRG24230520230166949 23/05/2023 SADHNA SARASTE 1745002WL007075 SADHNA SARASTE 00048 BKID0009434 1188 1188 Processed 29/05/2023 040396741 SADHNASARASTE BANK OF INDIA(508505)
7 DINDORI MP-45-002-011-001/82-A
(DUDHIMAJHOLI) 		1745002000NRG24230520230167040 23/05/2023 Phool Bai Baiga 1745002WL007075 Phool Bai Baiga 00048 BKID0009434 792 792 Processed 29/05/2023 040396741 PhoolBaiBaiga BANK OF INDIA(508505)
8 DINDORI MP-45-002-011-001/83
(DUDHIMAJHOLI) 		1745002000NRG24230520230167041 23/05/2023 KOTA BAI KULASTE 1745002WL007075 KOTA BAI KULASTE 00048 BKID0009434 792 792 Processed 29/05/2023 040396741 KOTABAIKULASTE BANK OF INDIA(508505)
SubTotal 5435 5435
9 DINDORI MP-45-002-011-001/34
(DUDHIMAJHOLI) 		1745002000NRG24230520230167021 23/05/2023 Bhagvniya bai 1745002WL007075 Bhagvniya bai 00089 CBIN0282015 1188 1188 Processed 29/05/2023 040396741 Bhagvniyabai CENTRAL BANK OF INDIA(607115)
SubTotal 1188 1188
10 DINDORI MP-45-002-038-003/45
(MADHOPUR) 		1745002038NRG24230520230166091 23/05/2023 Ambeshwari Devi 1745002038WL007033 Ambeshwari Devi 00089 CBIN0282796 1206 1206 Processed 29/05/2023 040396741 AmbeshwariDevi PUNJAB NATIONAL BANK(508568)
SubTotal 1206 1206
11 DINDORI MP-45-002-009-003/6-A
(KAILWARA) 		1745002000NRG24230520230167221 23/05/2023 AMARAT LAL 1745002WL007096 AMARAT LAL 00089 CBIN0283015 1224 1224 Processed 29/05/2023 040396741 AMARATLAL CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-010-001/25
(JAMGAON) 		1745002000NRG24230520230167173 23/05/2023 mamta bai 1745002WL007095 mamta bai 00089 CBIN0283015 1075 1075 Processed 29/05/2023 040396741 mamtabai CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-011-001/133
(DUDHIMAJHOLI) 		1745002000NRG24230520230166970 23/05/2023 Sem Bai Marko 1745002WL007075 Sem Bai Marko 00089 CBIN0283015 990 990 Processed 29/05/2023 040396741 SemBaiMarko CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-011-001/183-B
(DUDHIMAJHOLI) 		1745002000NRG24230520230166999 23/05/2023 GEETA BAI 1745002WL007075 GEETA BAI 00089 CBIN0283015 594 594 Processed 29/05/2023 040396741 GEETABAI CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-038-003/2-B
(MADHOPUR) 		1745002038NRG24220520230165509 23/05/2023 Omwati 1745002038WL007005 Omwati 00089 CBIN0283015 1206 1206 Processed 29/05/2023 040396741 Omwati CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-038-004/58-A
(MADHOPUR) 		1745002038NRG24220520230165578 23/05/2023 SUSHMA BAI 1745002038WL007005 SUSHMA BAI 00089 CBIN0283015 1206 1206 Processed 29/05/2023 040396741 SUSHMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 6295 6295
17 DINDORI MP-45-002-009-003/10
(KAILWARA) 		1745002000NRG24230520230167197 23/05/2023 RAM LAL 1745002WL007096 RAM LAL 00176 IDIB000D070 1224 1224 Processed 30/05/2023 040396741 RAMLAL INDIAN BANK(607105)
18 DINDORI MP-45-002-009-003/19
(KAILWARA) 		1745002000NRG24230520230167199 23/05/2023 NARBAD SINGH 1745002WL007096 NARBAD SINGH 00176 IDIB000D070 1224 1224 Processed 30/05/2023 040396741 NARBADSINGH INDIAN BANK(607105)
19 DINDORI MP-45-002-009-003/21
(KAILWARA) 		1745002000NRG24230520230167200 23/05/2023 PARVATI BAI 1745002WL007096 PARVATI BAI 00176 IDIB000D070 1224 1224 Processed 30/05/2023 040396741 PARVATIBAI INDIAN BANK(607105)
20 DINDORI MP-45-002-009-003/25
(KAILWARA) 		1745002000NRG24230520230167201 23/05/2023 CHAITI BAI 1745002WL007096 CHAITI BAI 00176 IDIB000D070 1224 1224 Processed 30/05/2023 040396741 CHAITIBAI INDIAN BANK(607105)
21 DINDORI MP-45-002-009-003/31
(KAILWARA) 		1745002000NRG24230520230167203 23/05/2023 CHAMANIYA BAI 1745002WL007096 CHAMANIYA BAI 00176 IDIB000D070 1224 1224 Processed 30/05/2023 040396741 CHAMANIYABAI INDIAN BANK(607105)
22 DINDORI MP-45-002-009-003/31
(KAILWARA) 		1745002000NRG24230520230167202 23/05/2023 SAMPAT SINGH 1745002WL007096 SAMPAT SINGH 00176 IDIB000D070 1224 1224 Processed 30/05/2023 040396741 SAMPATSINGH INDIAN BANK(607105)
23 DINDORI MP-45-002-009-003/36
(KAILWARA) 		1745002000NRG24230520230167204 23/05/2023 RAM LAL 1745002WL007096 RAM LAL 00176 IDIB000D070 1020 1020 Processed 30/05/2023 040396741 RAMLAL INDIAN BANK(607105)
24 DINDORI MP-45-002-009-003/43
(KAILWARA) 		1745002000NRG24230520230167205 23/05/2023 DALPAT SINGH 1745002WL007096 DALPAT SINGH 00176 IDIB000D070 1224 1224 Processed 30/05/2023 040396741 DALPATSINGH INDIAN BANK(607105)
25 DINDORI MP-45-002-009-003/45
(KAILWARA) 		1745002000NRG24230520230167207 23/05/2023 RANMAT SINGH 1745002WL007096 RANMAT SINGH 00176 IDIB000D070 1224 1224 Processed 30/05/2023 040396741 RANMATSINGH INDIAN BANK(607105)
26 DINDORI MP-45-002-009-003/45-B
(KAILWARA) 		1745002000NRG24230520230167210 23/05/2023 RUNIYA BAI 1745002WL007096 RUNIYA BAI 00176 IDIB000D070 1224 1224 Processed 30/05/2023 040396741 RUNIYABAI INDIAN BANK(607105)
27 DINDORI MP-45-002-009-003/45-C
(KAILWARA) 		1745002000NRG24230520230167211 23/05/2023 Swaroopa bai 1745002WL007096 Swaroopa bai 00176 IDIB000D070 1224 1224 Processed 30/05/2023 040396741 Swaroopabai INDIAN BANK(607105)
28 DINDORI MP-45-002-009-003/49
(KAILWARA) 		1745002000NRG24230520230167213 23/05/2023 RAMKUMAR 1745002WL007096 RAMKUMAR 00176 IDIB000D070 204 204 Processed 30/05/2023 040396741 RAMKUMAR INDIAN BANK(607105)
29 DINDORI MP-45-002-009-003/50
(KAILWARA) 		1745002000NRG24230520230167214 23/05/2023 BHAGWAT SINGH 1745002WL007096 BHAGWAT SINGH 00176 IDIB000D070 408 408 Processed 29/05/2023 040396741 BHAGWATSINGH STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-009-003/50-A
(KAILWARA) 		1745002000NRG24230520230167215 23/05/2023 DAULAT WARKADE 1745002WL007096 DAULAT WARKADE 00176 IDIB000D070 1224 1224 Processed 30/05/2023 040396741 DAULATWARKADE INDIAN BANK(607105)
31 DINDORI MP-45-002-009-003/53
(KAILWARA) 		1745002000NRG24230520230167217 23/05/2023 MOHELAL 1745002WL007096 MOHELAL 00176 IDIB000D070 1224 1224 Processed 30/05/2023 040396741 MOHELAL INDIAN BANK(607105)
32 DINDORI MP-45-002-009-003/57
(KAILWARA) 		1745002000NRG24230520230167218 23/05/2023 MEERA BAI 1745002WL007096 MEERA BAI 00176 IDIB000D070 1224 1224 Processed 30/05/2023 040396741 MEERABAI INDIAN BANK(607105)
33 DINDORI MP-45-002-009-003/57-A
(KAILWARA) 		1745002000NRG24230520230167219 23/05/2023 USHA BAI 1745002WL007096 USHA BAI 00176 IDIB000D070 1224 1224 Processed 30/05/2023 040396741 USHABAI INDIAN BANK(607105)
34 DINDORI MP-45-002-009-003/63-A
(KAILWARA) 		1745002000NRG24230520230167223 23/05/2023 JUGAL SINGH 1745002WL007096 JUGAL SINGH 00176 IDIB000D070 1020 1020 Processed 30/05/2023 040396741 JUGALSINGH INDIAN BANK(607105)
35 DINDORI MP-45-002-009-003/69
(KAILWARA) 		1745002000NRG24230520230167225 23/05/2023 MULAIYA SINGH 1745002WL007096 MULAIYA SINGH 00176 IDIB000D070 1224 1224 Processed 30/05/2023 040396741 MULAIYASINGH INDIAN BANK(607105)
36 DINDORI MP-45-002-010-001/11
(JAMGAON) 		1745002000NRG24230520230167154 23/05/2023 munna 1745002WL007095 munna 00176 IDIB000D070 1290 1290 Processed 30/05/2023 040396741 munna INDIAN BANK(607105)
37 DINDORI MP-45-002-010-001/168
(JAMGAON) 		1745002000NRG24230520230167161 23/05/2023 chaiti bai 1745002WL007095 chaiti bai 00176 IDIB000D070 1075 1075 Processed 30/05/2023 040396741 chaitibai INDIAN BANK(607105)
38 DINDORI MP-45-002-010-001/195
(JAMGAON) 		1745002000NRG24230520230167163 23/05/2023 MULIYA BAI GARME 1745002WL007095 MULIYA BAI GARME 00176 IDIB000D070 1290 1290 Processed 30/05/2023 040396741 MULIYABAIGARME INDIAN BANK(607105)
39 DINDORI MP-45-002-010-001/196
(JAMGAON) 		1745002000NRG24230520230167164 23/05/2023 lakhan lal 1745002WL007095 lakhan lal 00176 IDIB000D070 1075 1075 Processed 30/05/2023 040396741 lakhanlal INDIAN BANK(607105)
40 DINDORI MP-45-002-010-001/20
(JAMGAON) 		1745002000NRG24230520230167165 23/05/2023 sukhdev 1745002WL007095 sukhdev 00176 IDIB000D070 1290 1290 Processed 29/05/2023 040396741 sukhdev STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-010-001/209
(JAMGAON) 		1745002000NRG24230520230167166 23/05/2023 SEM BAI 1745002WL007095 SEM BAI 00176 IDIB000D070 1290 1290 Processed 30/05/2023 040396741 SEMBAI INDIAN BANK(607105)
42 DINDORI MP-45-002-010-001/213
(JAMGAON) 		1745002000NRG24230520230167167 23/05/2023 lal singh 1745002WL007095 lal singh 00176 IDIB000D070 860 860 Processed 30/05/2023 040396741 lalsingh INDIAN BANK(607105)
43 DINDORI MP-45-002-010-001/228
(JAMGAON) 		1745002000NRG24230520230167168 23/05/2023 JHANUKIYA BAI 1745002WL007095 JHANUKIYA BAI 00176 IDIB000D070 1075 1075 Processed 30/05/2023 040396741 JHANUKIYABAI INDIAN BANK(607105)
44 DINDORI MP-45-002-010-001/268
(JAMGAON) 		1745002000NRG24230520230167175 23/05/2023 omkar 1745002WL007095 omkar 00176 IDIB000D070 1075 1075 Processed 30/05/2023 040396741 omkar INDIAN BANK(607105)
45 DINDORI MP-45-002-010-001/275
(JAMGAON) 		1745002000NRG24230520230167176 23/05/2023 Mitthu 1745002WL007095 Mitthu 00176 IDIB000D070 860 860 Processed 30/05/2023 040396741 Mitthu INDIAN BANK(607105)
46 DINDORI MP-45-002-010-001/296
(JAMGAON) 		1745002000NRG24230520230167181 23/05/2023 seeta bai 1745002WL007095 seeta bai 00176 IDIB000D070 860 860 Processed 30/05/2023 040396741 seetabai INDIAN BANK(607105)
47 DINDORI MP-45-002-010-001/37
(JAMGAON) 		1745002000NRG24230520230167183 23/05/2023 GENDA BAI BARME 1745002WL007095 GENDA BAI BARME 00176 IDIB000D070 430 430 Processed 30/05/2023 040396741 GENDABAIBARME INDIAN BANK(607105)
48 DINDORI MP-45-002-010-001/54
(JAMGAON) 		1745002000NRG24230520230167187 23/05/2023 DEEPAK RAJAK 1745002WL007095 DEEPAK RAJAK 00176 IDIB000D070 860 860 Processed 30/05/2023 040396741 DEEPAKRAJAK INDIAN BANK(607105)
49 DINDORI MP-45-002-010-001/57
(JAMGAON) 		1745002000NRG24230520230167188 23/05/2023 DEEPCHAND GARME 1745002WL007095 DEEPCHAND GARME 00176 IDIB000D070 645 645 Processed 30/05/2023 040396741 DEEPCHANDGARME INDIAN BANK(607105)
50 DINDORI MP-45-002-010-001/76
(JAMGAON) 		1745002000NRG24230520230167193 23/05/2023 janki dulari 1745002WL007095 janki dulari 00176 IDIB000D070 860 860 Processed 30/05/2023 040396741 jankidulari INDIAN BANK(607105)
51 DINDORI MP-45-002-011-001/102
(DUDHIMAJHOLI) 		1745002000NRG24230520230166950 23/05/2023 TITRA SINGH 1745002WL007075 TITRA SINGH 00176 IDIB000D070 1188 1188 Processed 30/05/2023 040396741 TITRASINGH INDIAN BANK(607105)
52 DINDORI MP-45-002-011-001/104
(DUDHIMAJHOLI) 		1745002000NRG24230520230166952 23/05/2023 BASANTI BAI 1745002WL007075 BASANTI BAI 00176 IDIB000D070 990 990 Processed 30/05/2023 040396741 BASANTIBAI INDIAN BANK(607105)
53 DINDORI MP-45-002-011-001/110
(DUDHIMAJHOLI) 		1745002000NRG24230520230166957 23/05/2023 GYAN SINGH 1745002WL007075 GYAN SINGH 00176 IDIB000D070 990 990 Processed 29/05/2023 040396741 GYANSINGH CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-011-001/114
(DUDHIMAJHOLI) 		1745002000NRG24230520230166958 23/05/2023 KAUSHILYA BAI 1745002WL007075 KAUSHILYA BAI 00176 IDIB000D070 990 990 Processed 30/05/2023 040396741 KAUSHILYABAI INDIAN BANK(607105)
55 DINDORI MP-45-002-011-001/115-A
(DUDHIMAJHOLI) 		1745002000NRG24230520230166960 23/05/2023 PHOOL BAI 1745002WL007075 PHOOL BAI 00176 IDIB000D070 1188 1188 Processed 30/05/2023 040396741 PHOOLBAI INDIAN BANK(607105)
56 DINDORI MP-45-002-011-001/121-A
(DUDHIMAJHOLI) 		1745002000NRG24230520230166961 23/05/2023 PHAGNU SINGH 1745002WL007075 PHAGNU SINGH 00176 IDIB000D070 1188 1188 Processed 30/05/2023 040396741 PHAGNUSINGH INDIAN BANK(607105)
57 DINDORI MP-45-002-011-001/124-A
(DUDHIMAJHOLI) 		1745002000NRG24230520230166962 23/05/2023 RANMAT SINGH 1745002WL007075 RANMAT SINGH 00176 IDIB000D070 792 792 Processed 30/05/2023 040396741 RANMATSINGH INDIAN BANK(607105)
58 DINDORI MP-45-002-011-001/125
(DUDHIMAJHOLI) 		1745002000NRG24230520230166963 23/05/2023 VISHAL SINGH 1745002WL007075 VISHAL SINGH 00176 IDIB000D070 1188 1188 Processed 30/05/2023 040396741 VISHALSINGH INDIAN BANK(607105)
59 DINDORI MP-45-002-011-001/129
(DUDHIMAJHOLI) 		1745002000NRG24230520230166968 23/05/2023 BEERSAY 1745002WL007075 BEERSAY 00176 IDIB000D070 990 990 Processed 29/05/2023 040396741 BEERSAY PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-011-001/136
(DUDHIMAJHOLI) 		1745002000NRG24230520230166972 23/05/2023 SHYAM SINGH 1745002WL007075 SHYAM SINGH 00176 IDIB000D070 1188 1188 Processed 29/05/2023 040396741 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 DINDORI MP-45-002-011-001/143
(DUDHIMAJHOLI) 		1745002000NRG24230520230166975 23/05/2023 LALSHAY 1745002WL007075 LALSHAY 00176 IDIB000D070 990 990 Processed 29/05/2023 040396741 LALSHAY STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-011-001/151
(DUDHIMAJHOLI) 		1745002000NRG24230520230166977 23/05/2023 SUKHRAM SINGH 1745002WL007075 SUKHRAM SINGH 00176 IDIB000D070 792 792 Processed 29/05/2023 040396741 SUKHRAMSINGH STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-011-001/154
(DUDHIMAJHOLI) 		1745002000NRG24230520230166978 23/05/2023 NOHARI BAI 1745002WL007075 NOHARI BAI 00176 IDIB000D070 1188 1188 Processed 30/05/2023 040396741 NOHARIBAI INDIAN BANK(607105)
64 DINDORI MP-45-002-011-001/155
(DUDHIMAJHOLI) 		1745002000NRG24230520230166979 23/05/2023 TEJKUMAR 1745002WL007075 TEJKUMAR 00176 IDIB000D070 1188 1188 Processed 29/05/2023 040396741 TEJKUMAR STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-011-001/159
(DUDHIMAJHOLI) 		1745002000NRG24230520230166981 23/05/2023 SUKKHA SINGH 1745002WL007075 SUKKHA SINGH 00176 IDIB000D070 990 990 Processed 30/05/2023 040396741 SUKKHASINGH INDIAN BANK(607105)
66 DINDORI MP-45-002-011-001/160-A
(DUDHIMAJHOLI) 		1745002000NRG24230520230166983 23/05/2023 rambai 1745002WL007075 rambai 00176 IDIB000D070 990 990 Processed 30/05/2023 040396741 rambai INDIAN BANK(607105)
67 DINDORI MP-45-002-011-001/161-A
(DUDHIMAJHOLI) 		1745002000NRG24230520230166984 23/05/2023 PRABHU SINGH 1745002WL007075 PRABHU SINGH 00176 IDIB000D070 1188 1188 Processed 30/05/2023 040396741 PRABHUSINGH INDIAN BANK(607105)
68 DINDORI MP-45-002-011-001/162
(DUDHIMAJHOLI) 		1745002000NRG24230520230166985 23/05/2023 SHIV HARI 1745002WL007075 SHIV HARI 00176 IDIB000D070 792 792 Processed 30/05/2023 040396741 SHIVHARI INDIAN BANK(607105)
69 DINDORI MP-45-002-011-001/164
(DUDHIMAJHOLI) 		1745002000NRG24230520230166987 23/05/2023 NANDU SINGH 1745002WL007075 NANDU SINGH 00176 IDIB000D070 990 990 Processed 30/05/2023 040396741 NANDUSINGH INDIAN BANK(607105)
70 DINDORI MP-45-002-011-001/168
(DUDHIMAJHOLI) 		1745002000NRG24230520230166988 23/05/2023 DHARAM SINGH 1745002WL007075 DHARAM SINGH 00176 IDIB000D070 990 990 Processed 30/05/2023 040396741 DHARAMSINGH INDIAN BANK(607105)
71 DINDORI MP-45-002-011-001/17
(DUDHIMAJHOLI) 		1745002000NRG24230520230166990 23/05/2023 SUDEENA SINGH 1745002WL007075 SUDEENA SINGH 00176 IDIB000D070 792 792 Processed 30/05/2023 040396741 SUDEENASINGH INDIAN BANK(607105)
72 DINDORI MP-45-002-011-001/171-A
(DUDHIMAJHOLI) 		1745002000NRG24230520230166992 23/05/2023 PREM SINGH 1745002WL007075 PREM SINGH 00176 IDIB000D070 1188 1188 Processed 30/05/2023 040396741 PREMSINGH INDIAN BANK(607105)
73 DINDORI MP-45-002-011-001/173
(DUDHIMAJHOLI) 		1745002000NRG24230520230166993 23/05/2023 JAY SINGH 1745002WL007075 JAY SINGH 00176 IDIB000D070 1188 1188 Processed 30/05/2023 040396741 JAYSINGH INDIAN BANK(607105)
74 DINDORI MP-45-002-011-001/175-A
(DUDHIMAJHOLI) 		1745002000NRG24230520230166994 23/05/2023 BUDSHAN SINGH 1745002WL007075 BUDSHAN SINGH 00176 IDIB000D070 1188 1188 Processed 30/05/2023 040396741 BUDSHANSINGH INDIAN BANK(607105)
75 DINDORI MP-45-002-011-001/176-A
(DUDHIMAJHOLI) 		1745002000NRG24230520230166995 23/05/2023 BADAN SINGH 1745002WL007075 BADAN SINGH 00176 IDIB000D070 1188 1188 Processed 29/05/2023 040396741 BADANSINGH STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-011-001/183-A
(DUDHIMAJHOLI) 		1745002000NRG24230520230166998 23/05/2023 SHIV LAL 1745002WL007075 SHIV LAL 00176 IDIB000D070 594 594 Processed 29/05/2023 040396741 SHIVLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
77 DINDORI MP-45-002-011-001/185
(DUDHIMAJHOLI) 		1745002000NRG24230520230167001 23/05/2023 RAMLAL 1745002WL007075 RAMLAL 00176 IDIB000D070 1188 1188 Processed 30/05/2023 040396741 RAMLAL INDIAN BANK(607105)
78 DINDORI MP-45-002-011-001/185-A
(DUDHIMAJHOLI) 		1745002000NRG24230520230167002 23/05/2023 GANESH DHURWE 1745002WL007075 GANESH DHURWE 00176 IDIB000D070 1188 1188 Processed 30/05/2023 040396741 GANESHDHURWE INDIAN BANK(607105)
79 DINDORI MP-45-002-011-001/189-A
(DUDHIMAJHOLI) 		1745002000NRG24230520230167003 23/05/2023 LAMU SINGH 1745002WL007075 LAMU SINGH 00176 IDIB000D070 990 990 Processed 30/05/2023 040396741 LAMUSINGH INDIAN BANK(607105)
80 DINDORI MP-45-002-011-001/189-B
(DUDHIMAJHOLI) 		1745002000NRG24230520230167004 23/05/2023 GYAN CHAND 1745002WL007075 GYAN CHAND 00176 IDIB000D070 990 990 Processed 29/05/2023 040396741 GYANCHAND STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-011-001/19
(DUDHIMAJHOLI) 		1745002000NRG24230520230167005 23/05/2023 RAM BAI 1745002WL007075 RAM BAI 00176 IDIB000D070 792 792 Processed 30/05/2023 040396741 RAMBAI INDIAN BANK(607105)
82 DINDORI MP-45-002-011-001/19-A
(DUDHIMAJHOLI) 		1745002000NRG24230520230167006 23/05/2023 Ashok singh 1745002WL007075 Ashok singh 00176 IDIB000D070 792 792 Processed 30/05/2023 040396741 Ashoksingh INDIAN BANK(607105)
83 DINDORI MP-45-002-011-001/203
(DUDHIMAJHOLI) 		1745002000NRG24230520230167007 23/05/2023 PREM BAI 1745002WL007075 PREM BAI 00176 IDIB000D070 1188 1188 Processed 30/05/2023 040396741 PREMBAI INDIAN BANK(607105)
84 DINDORI MP-45-002-011-001/206
(DUDHIMAJHOLI) 		1745002000NRG24230520230167009 23/05/2023 DEVI SINGH 1745002WL007075 DEVI SINGH 00176 IDIB000D070 1188 1188 Processed 30/05/2023 040396741 DEVISINGH INDIAN BANK(607105)
85 DINDORI MP-45-002-011-001/206-A
(DUDHIMAJHOLI) 		1745002000NRG24230520230167010 23/05/2023 RAJESH SINGH 1745002WL007075 RAJESH SINGH 00176 IDIB000D070 1188 1188 Processed 30/05/2023 040396741 RAJESHSINGH INDIAN BANK(607105)
86 DINDORI MP-45-002-011-001/216
(DUDHIMAJHOLI) 		1745002000NRG24230520230167012 23/05/2023 VIJAY SINGH 1745002WL007075 VIJAY SINGH 00176 IDIB000D070 990 990 Processed 29/05/2023 040396741 VIJAYSINGH STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-011-001/220
(DUDHIMAJHOLI) 		1745002000NRG24230520230167013 23/05/2023 DEVWATI BAI 1745002WL007075 DEVWATI BAI 00176 IDIB000D070 1188 1188 Processed 30/05/2023 040396741 DEVWATIBAI INDIAN BANK(607105)
88 DINDORI MP-45-002-011-001/221
(DUDHIMAJHOLI) 		1745002000NRG24230520230167014 23/05/2023 ANOOP SINGH 1745002WL007075 ANOOP SINGH 00176 IDIB000D070 990 990 Processed 30/05/2023 040396741 ANOOPSINGH INDIAN BANK(607105)
89 DINDORI MP-45-002-011-001/227-D
(DUDHIMAJHOLI) 		1745002000NRG24230520230167020 23/05/2023 Jahageer singh 1745002WL007075 Jahageer singh 00176 IDIB000D070 1188 1188 Processed 29/05/2023 040396741 Jahageersingh STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-011-001/36
(DUDHIMAJHOLI) 		1745002000NRG24230520230167022 23/05/2023 LAMU SINGH 1745002WL007075 LAMU SINGH 00176 IDIB000D070 1188 1188 Processed 30/05/2023 040396741 LAMUSINGH INDIAN BANK(607105)
91 DINDORI MP-45-002-011-001/50
(DUDHIMAJHOLI) 		1745002000NRG24230520230167023 23/05/2023 SAMHAR SINGH 1745002WL007075 SAMHAR SINGH 00176 IDIB000D070 990 990 Processed 30/05/2023 040396741 SAMHARSINGH INDIAN BANK(607105)
92 DINDORI MP-45-002-011-001/51
(DUDHIMAJHOLI) 		1745002000NRG24230520230167024 23/05/2023 KARE LAL 1745002WL007075 KARE LAL 00176 IDIB000D070 792 792 Processed 30/05/2023 040396741 KARELAL INDIAN BANK(607105)
93 DINDORI MP-45-002-011-001/73
(DUDHIMAJHOLI) 		1745002000NRG24230520230167033 23/05/2023 DHANI RAM 1745002WL007075 DHANI RAM 00176 IDIB000D070 1188 1188 Processed 29/05/2023 040396741 DHANIRAM STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-011-001/78
(DUDHIMAJHOLI) 		1745002000NRG24230520230167037 23/05/2023 OMKAR SINGH 1745002WL007075 OMKAR SINGH 00176 IDIB000D070 1188 1188 Processed 29/05/2023 040396741 OMKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
95 DINDORI MP-45-002-011-001/83-A
(DUDHIMAJHOLI) 		1745002000NRG24230520230167042 23/05/2023 AMRAT SINGH 1745002WL007075 AMRAT SINGH 00176 IDIB000D070 990 990 Processed 29/05/2023 040396741 AMRATSINGH STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-011-001/99
(DUDHIMAJHOLI) 		1745002000NRG24230520230167044 23/05/2023 CHUNARIYA BAI 1745002WL007075 CHUNARIYA BAI 00176 IDIB000D070 1188 1188 Processed 30/05/2023 040396741 CHUNARIYABAI INDIAN BANK(607105)
SubTotal 84159 84159
97 DINDORI MP-45-002-009-003/45-A
(KAILWARA) 		1745002000NRG24230520230167208 23/05/2023 Charan singh 1745002WL007096 Charan singh 00176 IDIB000D648 1224 1224 Processed 30/05/2023 040396741 Charansingh INDIAN BANK(607105)
98 DINDORI MP-45-002-009-003/45-A
(KAILWARA) 		1745002000NRG24230520230167209 23/05/2023 RUKMANI KULSTE 1745002WL007096 RUKMANI KULSTE 00176 IDIB000D648 1224 1224 Processed 30/05/2023 040396741 RUKMANIKULSTE INDIAN BANK(607105)
99 DINDORI MP-45-002-009-003/48-A
(KAILWARA) 		1745002000NRG24230520230167212 23/05/2023 Maiki bai 1745002WL007096 Maiki bai 00176 IDIB000D648 1224 1224 Processed 30/05/2023 040396741 Maikibai INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-010-001/130
(JAMGAON) 		1745002000NRG24230520230167156 23/05/2023 Chanda Bai 1745002WL007095 Chanda Bai 00176 IDIB000D648 1075 1075 Processed 30/05/2023 040396741 ChandaBai INDIAN BANK(607105)
101 DINDORI MP-45-002-010-001/144
(JAMGAON) 		1745002000NRG24230520230167158 23/05/2023 Bajraiya 1745002WL007095 Bajraiya 00176 IDIB000D648 1290 1290 Processed 30/05/2023 040396741 Bajraiya INDIAN BANK(607105)
102 DINDORI MP-45-002-011-001/103
(DUDHIMAJHOLI) 		1745002000NRG24230520230166951 23/05/2023 SAMPAT SINGH 1745002WL007075 SAMPAT SINGH 00176 IDIB000D648 990 990 Processed 30/05/2023 040396741 SAMPATSINGH INDIAN BANK(607105)
103 DINDORI MP-45-002-011-001/107-B
(DUDHIMAJHOLI) 		1745002000NRG24230520230166956 23/05/2023 Maya bai 1745002WL007075 Maya bai 00176 IDIB000D648 1188 1188 Processed 30/05/2023 040396741 Mayabai INDIAN BANK(607105)
104 DINDORI MP-45-002-011-001/127-B
(DUDHIMAJHOLI) 		1745002000NRG24230520230166967 23/05/2023 Savitri Bai 1745002WL007075 Savitri Bai 00176 IDIB000D648 1188 1188 Processed 30/05/2023 040396741 SavitriBai INDIAN BANK(607105)
105 DINDORI MP-45-002-011-001/141
(DUDHIMAJHOLI) 		1745002000NRG24230520230166974 23/05/2023 AMASIYA BAI 1745002WL007075 AMASIYA BAI 00176 IDIB000D648 792 792 Processed 29/05/2023 040396741 AMASIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
106 DINDORI MP-45-002-011-001/162-A
(DUDHIMAJHOLI) 		1745002000NRG24230520230166986 23/05/2023 Maiku Singh 1745002WL007075 Maiku Singh 00176 IDIB000D648 990 990 Processed 30/05/2023 040396741 MaikuSingh INDIAN BANK(607105)
107 DINDORI MP-45-002-011-001/215
(DUDHIMAJHOLI) 		1745002000NRG24230520230167011 23/05/2023 SUNITA BAI 1745002WL007075 SUNITA BAI 00176 IDIB000D648 990 990 Processed 30/05/2023 040396741 SUNITABAI INDIAN BANK(607105)
108 DINDORI MP-45-002-011-001/56
(DUDHIMAJHOLI) 		1745002000NRG24230520230167028 23/05/2023 CHAMANIYA BAI 1745002WL007075 CHAMANIYA BAI 00176 IDIB000D648 990 990 Processed 30/05/2023 040396741 CHAMANIYABAI INDIAN BANK(607105)
SubTotal 13165 13165
109 DINDORI MP-45-002-010-001/229
(JAMGAON) 		1745002000NRG24230520230167169 23/05/2023 SUMANTRI MARKO 1745002WL007095 SUMANTRI MARKO 00354 PUNB0642100 860 860 Processed 29/05/2023 040396741 SUMANTRIMARKO PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-010-001/290
(JAMGAON) 		1745002000NRG24230520230167177 23/05/2023 Ramita bai 1745002WL007095 Ramita bai 00354 PUNB0642100 860 860 Processed 29/05/2023 040396741 Ramitabai PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-010-001/57-A
(JAMGAON) 		1745002000NRG24230520230167189 23/05/2023 SEEMA BAI PARASTE 1745002WL007095 SEEMA BAI PARASTE 00354 PUNB0642100 1075 1075 Processed 29/05/2023 040396741 SEEMABAIPARASTE PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-011-001/127-A
(DUDHIMAJHOLI) 		1745002000NRG24230520230166966 23/05/2023 Omprakash 1745002WL007075 Omprakash 00354 PUNB0642100 594 594 Processed 29/05/2023 040396741 Omprakash PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-029-003/29-A
(RAMGUDA MAL.) 		1745002070NRG24230520230165863 23/05/2023 somvati 1745002070WL007028 somvati 00354 PUNB0642100 1050 1050 Processed 29/05/2023 040396741 somvati PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-029-003/35
(RAMGUDA MAL.) 		1745002070NRG24230520230165864 23/05/2023 DALVEER SINGH 1745002070WL007028 DALVEER SINGH 00354 PUNB0642100 875 875 Processed 29/05/2023 040396741 DALVEERSINGH PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-029-003/38
(RAMGUDA MAL.) 		1745002070NRG24230520230165865 23/05/2023 GOUTAM LAL 1745002070WL007028 GOUTAM LAL 00354 PUNB0642100 1050 1050 Processed 29/05/2023 040396741 GOUTAMLAL PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-029-003/38
(RAMGUDA MAL.) 		1745002070NRG24230520230165866 23/05/2023 Sumantra Bai 1745002070WL007028 Sumantra Bai 00354 PUNB0642100 1050 1050 Processed 29/05/2023 040396741 SumantraBai PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-029-003/4-A
(RAMGUDA MAL.) 		1745002070NRG24230520230165867 23/05/2023 johan lal 1745002070WL007028 johan lal 00354 PUNB0642100 875 875 Processed 29/05/2023 040396741 johanlal PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-029-003/43
(RAMGUDA MAL.) 		1745002070NRG24230520230165868 23/05/2023 Sunil Singh 1745002070WL007028 Sunil Singh 00354 PUNB0642100 1050 1050 Processed 29/05/2023 040396741 SunilSingh PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-029-003/44
(RAMGUDA MAL.) 		1745002070NRG24230520230165869 23/05/2023 Surendra Singh 1745002070WL007028 Surendra Singh 00354 PUNB0642100 1050 1050 Processed 29/05/2023 040396741 SurendraSingh PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-029-003/46
(RAMGUDA MAL.) 		1745002070NRG24230520230165870 23/05/2023 Komal Singh 1745002070WL007028 Komal Singh 00354 PUNB0642100 1050 1050 Processed 29/05/2023 040396741 KomalSingh PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-029-003/48
(RAMGUDA MAL.) 		1745002070NRG24230520230165871 23/05/2023 Ganesh lal 1745002070WL007028 Ganesh lal 00354 PUNB0642100 875 875 Processed 29/05/2023 040396741 Ganeshlal PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-029-003/49
(RAMGUDA MAL.) 		1745002070NRG24230520230165872 23/05/2023 Kamli Bai 1745002070WL007028 Kamli Bai 00354 PUNB0642100 1050 1050 Processed 29/05/2023 040396741 KamliBai PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-029-003/5
(RAMGUDA MAL.) 		1745002070NRG24230520230165873 23/05/2023 jagat singh 1745002070WL007029 jagat singh 00354 PUNB0642100 1050 1050 Processed 29/05/2023 040396741 jagatsingh PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-029-003/5
(RAMGUDA MAL.) 		1745002070NRG24230520230165874 23/05/2023 Shyam vati 1745002070WL007029 Shyam vati 00354 PUNB0642100 1050 1050 Processed 29/05/2023 040396741 Shyamvati PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-029-003/50
(RAMGUDA MAL.) 		1745002070NRG24230520230165875 23/05/2023 Jagdeesh Kumar 1745002070WL007029 Jagdeesh Kumar 00354 PUNB0642100 1050 1050 Processed 29/05/2023 040396741 JagdeeshKumar PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-029-003/7
(RAMGUDA MAL.) 		1745002070NRG24230520230165876 23/05/2023 Amar wati 1745002070WL007029 Amar wati 00354 PUNB0642100 875 875 Processed 29/05/2023 040396741 Amarwati PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-029-003/9
(RAMGUDA MAL.) 		1745002070NRG24230520230165877 23/05/2023 PIYARIYA BAI 1745002070WL007029 PIYARIYA BAI 00354 PUNB0642100 1050 1050 Processed 29/05/2023 040396741 PIYARIYABAI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-038-001/4
(MADHOPUR) 		1745002038NRG24220520230165498 23/05/2023 UMA BAI 1745002038WL007005 UMA BAI 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 UMABAI PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-038-003/10
(MADHOPUR) 		1745002038NRG24230520230166062 23/05/2023 Thootha singh 1745002038WL007033 Thootha singh 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 Thoothasingh PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-038-003/12
(MADHOPUR) 		1745002038NRG24220520230165500 23/05/2023 Hemwati Bai 1745002038WL007005 Hemwati Bai 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 HemwatiBai PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-038-003/12
(MADHOPUR) 		1745002038NRG24220520230165499 23/05/2023 Ram prasad 1745002038WL007005 Ram prasad 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 Ramprasad PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-038-003/15
(MADHOPUR) 		1745002038NRG24220520230165501 23/05/2023 KOPIYA BAI 1745002038WL007005 KOPIYA BAI 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 KOPIYABAI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-038-003/16
(MADHOPUR) 		1745002038NRG24230520230166063 23/05/2023 KAVAL SINGH 1745002038WL007033 KAVAL SINGH 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 KAVALSINGH PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-038-003/17
(MADHOPUR) 		1745002038NRG24230520230166064 23/05/2023 Chamman 1745002038WL007033 Chamman 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 Chamman PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-038-003/17-B
(MADHOPUR) 		1745002038NRG24230520230166065 23/05/2023 Prahlad 1745002038WL007033 Prahlad 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 Prahlad PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-038-003/18
(MADHOPUR) 		1745002038NRG24230520230166066 23/05/2023 PATIRAM 1745002038WL007033 PATIRAM 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 PATIRAM PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-038-003/18
(MADHOPUR) 		1745002038NRG24220520230165502 23/05/2023 Shiv Prasad 1745002038WL007005 Shiv Prasad 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 ShivPrasad PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-038-003/18-A
(MADHOPUR) 		1745002038NRG24230520230166067 23/05/2023 GALIRAM 1745002038WL007033 GALIRAM 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 GALIRAM PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-038-003/19
(MADHOPUR) 		1745002038NRG24220520230165503 23/05/2023 BISMAT BAI 1745002038WL007005 BISMAT BAI 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 BISMATBAI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-038-003/19-a
(MADHOPUR) 		1745002038NRG24220520230165504 23/05/2023 NARESH SINGH 1745002038WL007005 NARESH SINGH 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 NARESHSINGH PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-038-003/2
(MADHOPUR) 		1745002038NRG24220520230165506 23/05/2023 CHEAN SINGH 1745002038WL007005 CHEAN SINGH 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 CHEANSINGH PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-038-003/2-A
(MADHOPUR) 		1745002038NRG24230520230166068 23/05/2023 KHEM SINGH 1745002038WL007033 KHEM SINGH 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 KHEMSINGH PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-038-003/2-A
(MADHOPUR) 		1745002038NRG24230520230166069 23/05/2023 Kusum Bai 1745002038WL007033 Kusum Bai 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 KusumBai PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-038-003/2-B
(MADHOPUR) 		1745002038NRG24220520230165508 23/05/2023 Naval Singh 1745002038WL007005 Naval Singh 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 NavalSingh PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-038-003/20
(MADHOPUR) 		1745002038NRG24230520230166071 23/05/2023 SUDAMA SINGH 1745002038WL007033 SUDAMA SINGH 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 SUDAMASINGH PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-038-003/20
(MADHOPUR) 		1745002038NRG24230520230166070 23/05/2023 VIPTI 1745002038WL007033 VIPTI 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 VIPTI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-038-003/21
(MADHOPUR) 		1745002038NRG24230520230166072 23/05/2023 DAL SINGH 1745002038WL007033 DAL SINGH 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 DALSINGH PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-038-003/21-A
(MADHOPUR) 		1745002038NRG24230520230166073 23/05/2023 PRATAP SINGH 1745002038WL007033 PRATAP SINGH 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 PRATAPSINGH PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-038-003/23
(MADHOPUR) 		1745002038NRG24230520230166074 23/05/2023 DHAN SINGH 1745002038WL007033 DHAN SINGH 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 DHANSINGH PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-038-003/23
(MADHOPUR) 		1745002038NRG24230520230166075 23/05/2023 SAMPATIYA 1745002038WL007033 SAMPATIYA 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 SAMPATIYA PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-038-003/23-A
(MADHOPUR) 		1745002038NRG24230520230166077 23/05/2023 Gomti Bai 1745002038WL007033 Gomti Bai 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 GomtiBai PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-038-003/24-A
(MADHOPUR) 		1745002038NRG24230520230166078 23/05/2023 KOP SINGH 1745002038WL007033 KOP SINGH 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 KOPSINGH PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-038-003/24-A
(MADHOPUR) 		1745002038NRG24230520230166079 23/05/2023 Soorajvati 1745002038WL007033 Soorajvati 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 Soorajvati PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-038-003/25
(MADHOPUR) 		1745002038NRG24230520230166080 23/05/2023 MOLEAYA SINGH 1745002038WL007033 MOLEAYA SINGH 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 MOLEAYASINGH PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-038-003/25-B
(MADHOPUR) 		1745002038NRG24230520230166081 23/05/2023 Amar Singh 1745002038WL007033 Amar Singh 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 AmarSingh STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-038-003/25-B
(MADHOPUR) 		1745002038NRG24230520230166082 23/05/2023 Bhagwati Bai 1745002038WL007033 Bhagwati Bai 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 BhagwatiBai PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-038-003/26
(MADHOPUR) 		1745002038NRG24230520230166083 23/05/2023 Phoolmat Bai 1745002038WL007033 Phoolmat Bai 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 PhoolmatBai PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-038-003/26
(MADHOPUR) 		1745002038NRG24230520230166085 23/05/2023 RAJ KUMARI 1745002038WL007033 RAJ KUMARI 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 RAJKUMARI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-038-003/26
(MADHOPUR) 		1745002038NRG24230520230166084 23/05/2023 SUKVARIYA BAI 1745002038WL007033 SUKVARIYA BAI 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 SUKVARIYABAI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-038-003/3-A
(MADHOPUR) 		1745002038NRG24220520230165511 23/05/2023 Kalawati 1745002038WL007005 Kalawati 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 Kalawati PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-038-003/3-A
(MADHOPUR) 		1745002038NRG24220520230165510 23/05/2023 TULSI SINGH 1745002038WL007005 TULSI SINGH 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 TULSISINGH PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-038-003/30
(MADHOPUR) 		1745002038NRG24220520230165512 23/05/2023 NANSAIYA LAL MARAVI 1745002038WL007005 NANSAIYA LAL MARAVI 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 NANSAIYALALMARAVI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-038-003/31
(MADHOPUR) 		1745002038NRG24220520230165514 23/05/2023 DAN SINGH 1745002038WL007005 DAN SINGH 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 DANSINGH PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-038-003/31
(MADHOPUR) 		1745002038NRG24220520230165513 23/05/2023 Guddi bai 1745002038WL007005 Guddi bai 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 Guddibai PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-038-003/32
(MADHOPUR) 		1745002038NRG24220520230165515 23/05/2023 Vidana Bai 1745002038WL007005 Vidana Bai 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 VidanaBai PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-038-003/33
(MADHOPUR) 		1745002038NRG24230520230166087 23/05/2023 Bhanvati 1745002038WL007033 Bhanvati 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 Bhanvati PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-038-003/33
(MADHOPUR) 		1745002038NRG24230520230166086 23/05/2023 VISRAM SINGH 1745002038WL007033 VISRAM SINGH 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 VISRAMSINGH PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-038-003/34
(MADHOPUR) 		1745002038NRG24220520230165516 23/05/2023 DYARAM SINGH 1745002038WL007005 DYARAM SINGH 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 DYARAMSINGH PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-038-003/35
(MADHOPUR) 		1745002038NRG24220520230165517 23/05/2023 PATI BAI 1745002038WL007005 PATI BAI 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 PATIBAI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-038-003/36
(MADHOPUR) 		1745002038NRG24220520230165519 23/05/2023 Mohtin Bai 1745002038WL007005 Mohtin Bai 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 MohtinBai PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-038-003/36
(MADHOPUR) 		1745002038NRG24220520230165518 23/05/2023 Shukhram 1745002038WL007005 Shukhram 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 Shukhram PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-038-003/36-A
(MADHOPUR) 		1745002038NRG24220520230165521 23/05/2023 Bikini Bai 1745002038WL007005 Bikini Bai 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 BikiniBai PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-038-003/36-A
(MADHOPUR) 		1745002038NRG24220520230165520 23/05/2023 Ganpat Singh 1745002038WL007005 Ganpat Singh 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 GanpatSingh PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-038-003/37
(MADHOPUR) 		1745002038NRG24220520230165522 23/05/2023 PARSADEE 1745002038WL007005 PARSADEE 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 PARSADEE PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-038-003/38
(MADHOPUR) 		1745002038NRG24220520230165525 23/05/2023 Jaymati Bai 1745002038WL007005 Jaymati Bai 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 JaymatiBai PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-038-003/38
(MADHOPUR) 		1745002038NRG24220520230165524 23/05/2023 LAKHAN SINGH 1745002038WL007005 LAKHAN SINGH 00354 PUNB0642100 1206 1206 Processed 30/05/2023 040396741 LAKHANSINGH INDIAN BANK(607105)
177 DINDORI MP-45-002-038-003/39
(MADHOPUR) 		1745002038NRG24220520230165526 23/05/2023 FAGNI BAI 1745002038WL007005 FAGNI BAI 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 FAGNIBAI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-038-003/4
(MADHOPUR) 		1745002038NRG24230520230166088 23/05/2023 HARI LAL 1745002038WL007033 HARI LAL 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 HARILAL PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-038-003/41
(MADHOPUR) 		1745002038NRG24230520230166089 23/05/2023 Radha Bai 1745002038WL007033 Radha Bai 00354 PUNB0642100 1005 1005 Processed 29/05/2023 040396741 RadhaBai PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-038-003/43
(MADHOPUR) 		1745002038NRG24220520230165527 23/05/2023 Jeevan Singh 1745002038WL007005 Jeevan Singh 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 JeevanSingh PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-038-003/45
(MADHOPUR) 		1745002038NRG24230520230166090 23/05/2023 Shiv Kumar 1745002038WL007033 Shiv Kumar 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 ShivKumar STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-038-003/47
(MADHOPUR) 		1745002038NRG24230520230166092 23/05/2023 Santosh Kumar 1745002038WL007033 Santosh Kumar 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 SantoshKumar PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-038-003/5
(MADHOPUR) 		1745002038NRG24230520230166095 23/05/2023 ATU LAL 1745002038WL007033 ATU LAL 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 ATULAL PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-038-003/5
(MADHOPUR) 		1745002038NRG24230520230166094 23/05/2023 ATU LAL 1745002038WL007033 ATU LAL 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 ATULAL PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-038-003/5-A
(MADHOPUR) 		1745002038NRG24230520230166096 23/05/2023 Chhoti Bai 1745002038WL007033 Chhoti Bai 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 ChhotiBai PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-038-003/5-B
(MADHOPUR) 		1745002038NRG24230520230166097 23/05/2023 JEET LAL 1745002038WL007033 JEET LAL 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 JEETLAL PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-038-003/5-B
(MADHOPUR) 		1745002038NRG24230520230166098 23/05/2023 Patiya Bai 1745002038WL007033 Patiya Bai 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 PatiyaBai PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-038-003/6
(MADHOPUR) 		1745002038NRG24230520230166099 23/05/2023 JIYA LAL 1745002038WL007033 JIYA LAL 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 JIYALAL PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-038-003/7
(MADHOPUR) 		1745002038NRG24230520230166100 23/05/2023 MANA LAL 1745002038WL007033 MANA LAL 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 MANALAL STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-038-003/7-A
(MADHOPUR) 		1745002038NRG24230520230166102 23/05/2023 Dhaniya Bai 1745002038WL007033 Dhaniya Bai 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 DhaniyaBai PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-038-003/7-A
(MADHOPUR) 		1745002038NRG24230520230166101 23/05/2023 SUKHRAM LAL 1745002038WL007033 SUKHRAM LAL 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 SUKHRAMLAL PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-038-003/8
(MADHOPUR) 		1745002038NRG24230520230166103 23/05/2023 SANMHAR SINGH 1745002038WL007033 SANMHAR SINGH 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 SANMHARSINGH PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-038-003/8
(MADHOPUR) 		1745002038NRG24230520230166104 23/05/2023 SUKHMAT 1745002038WL007033 SUKHMAT 00354 PUNB0642100 1005 1005 Processed 29/05/2023 040396741 SUKHMAT PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-038-003/9
(MADHOPUR) 		1745002038NRG24230520230166105 23/05/2023 CHARAN SINGH 1745002038WL007033 CHARAN SINGH 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 CHARANSINGH PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-038-003/9
(MADHOPUR) 		1745002038NRG24230520230166106 23/05/2023 Jamni Bai 1745002038WL007033 Jamni Bai 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 JamniBai PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-038-004/13-B
(MADHOPUR) 		1745002038NRG24220520230165528 23/05/2023 DEV Lal 1745002038WL007005 DEV Lal 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 DEVLal PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-038-004/14
(MADHOPUR) 		1745002038NRG24220520230165529 23/05/2023 DHAN SINGH 1745002038WL007005 DHAN SINGH 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 DHANSINGH PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-038-004/14-A
(MADHOPUR) 		1745002038NRG24220520230165530 23/05/2023 Parwati 1745002038WL007005 Parwati 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 Parwati STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-038-004/15
(MADHOPUR) 		1745002038NRG24220520230165531 23/05/2023 KALAM SINGH 1745002038WL007005 KALAM SINGH 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 KALAMSINGH PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-038-004/15-B
(MADHOPUR) 		1745002038NRG24220520230165532 23/05/2023 Mohvati 1745002038WL007005 Mohvati 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 Mohvati PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-038-004/16
(MADHOPUR) 		1745002038NRG24220520230165533 23/05/2023 SUKHALAL 1745002038WL007005 SUKHALAL 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 SUKHALAL PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-038-004/16-A
(MADHOPUR) 		1745002038NRG24220520230165534 23/05/2023 SUNDAR SINGH 1745002038WL007005 SUNDAR SINGH 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 SUNDARSINGH PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-038-004/17
(MADHOPUR) 		1745002038NRG24220520230165535 23/05/2023 Aasharam 1745002038WL007005 Aasharam 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 Aasharam STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-038-004/17
(MADHOPUR) 		1745002038NRG24220520230165536 23/05/2023 Anusuiya Bai 1745002038WL007005 Anusuiya Bai 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 AnusuiyaBai STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-038-004/2
(MADHOPUR) 		1745002038NRG24220520230165537 23/05/2023 Bhaiya lal 1745002038WL007005 Bhaiya lal 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 Bhaiyalal PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-038-004/20
(MADHOPUR) 		1745002038NRG24220520230165538 23/05/2023 BAHADUR 1745002038WL007005 BAHADUR 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 BAHADUR PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-038-004/20
(MADHOPUR) 		1745002038NRG24220520230165539 23/05/2023 Syamwati 1745002038WL007005 Syamwati 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 Syamwati PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-038-004/20-A
(MADHOPUR) 		1745002038NRG24220520230165540 23/05/2023 Domari Singh 1745002038WL007005 Domari Singh 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 DomariSingh PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-038-004/24
(MADHOPUR) 		1745002038NRG24220520230165541 23/05/2023 Rajkumari 1745002038WL007005 Rajkumari 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 Rajkumari PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-038-004/27
(MADHOPUR) 		1745002038NRG24220520230165542 23/05/2023 Baisakhu 1745002038WL007005 Baisakhu 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 Baisakhu PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-038-004/27-A
(MADHOPUR) 		1745002038NRG24220520230165543 23/05/2023 Lallu Lal 1745002038WL007005 Lallu Lal 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 LalluLal PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-038-004/29
(MADHOPUR) 		1745002038NRG24220520230165544 23/05/2023 Devsingh 1745002038WL007005 Devsingh 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 Devsingh PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-038-004/3
(MADHOPUR) 		1745002038NRG24220520230165545 23/05/2023 Nansinsh 1745002038WL007005 Nansinsh 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 Nansinsh PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-038-004/30
(MADHOPUR) 		1745002038NRG24220520230165546 23/05/2023 KALA BAI 1745002038WL007005 KALA BAI 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 KALABAI PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-038-004/35-A
(MADHOPUR) 		1745002038NRG24220520230165548 23/05/2023 Seema Devi 1745002038WL007005 Seema Devi 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 SeemaDevi PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-038-004/36
(MADHOPUR) 		1745002038NRG24220520230165549 23/05/2023 SUBHADREE BAI 1745002038WL007005 SUBHADREE BAI 00354 PUNB0642100 1206 1206 Processed 30/05/2023 040396741 SUBHADREEBAI INDIAN BANK(607105)
217 DINDORI MP-45-002-038-004/37-A
(MADHOPUR) 		1745002038NRG24220520230165550 23/05/2023 RAMESH 1745002038WL007005 RAMESH 00354 PUNB0642100 1206 1206 Processed 30/05/2023 040396741 RAMESH INDIAN BANK(607105)
218 DINDORI MP-45-002-038-004/38
(MADHOPUR) 		1745002038NRG24220520230165551 23/05/2023 ANUSUIYA BAI 1745002038WL007005 ANUSUIYA BAI 00354 PUNB0642100 1206 1206 Rejected 29/05/2023 040396741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 DINDORI MP-45-002-038-004/40-A
(MADHOPUR) 		1745002038NRG24220520230165552 23/05/2023 Kalam Singh 1745002038WL007005 Kalam Singh 00354 PUNB0642100 1005 1005 Processed 29/05/2023 040396741 KalamSingh PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-038-004/40-C
(MADHOPUR) 		1745002038NRG24220520230165553 23/05/2023 Vain Singh 1745002038WL007005 Vain Singh 00354 PUNB0642100 1206 1206 Processed 30/05/2023 040396741 VainSingh INDIAN BANK(607105)
221 DINDORI MP-45-002-038-004/41
(MADHOPUR) 		1745002038NRG24220520230165554 23/05/2023 DOOB SINGH 1745002038WL007005 DOOB SINGH 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 DOOBSINGH PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-038-004/41-A
(MADHOPUR) 		1745002038NRG24220520230165555 23/05/2023 Ram Singh 1745002038WL007005 Ram Singh 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 RamSingh PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-038-004/41-B
(MADHOPUR) 		1745002038NRG24220520230165556 23/05/2023 Laxman Singh 1745002038WL007005 Laxman Singh 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 LaxmanSingh PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-038-004/42-A
(MADHOPUR) 		1745002038NRG24220520230165557 23/05/2023 Ratan Singh 1745002038WL007005 Ratan Singh 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 RatanSingh PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-038-004/42-B
(MADHOPUR) 		1745002038NRG24220520230165558 23/05/2023 Endra pal 1745002038WL007005 Endra pal 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 Endrapal PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-038-004/43-B
(MADHOPUR) 		1745002038NRG24220520230165560 23/05/2023 LAKHAN SINGH 1745002038WL007005 LAKHAN SINGH 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-038-004/45
(MADHOPUR) 		1745002038NRG24220520230165561 23/05/2023 NARAYAN SINGH 1745002038WL007005 NARAYAN SINGH 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-038-004/47
(MADHOPUR) 		1745002038NRG24220520230165563 23/05/2023 Mulki Bai 1745002038WL007005 Mulki Bai 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 MulkiBai PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-038-004/48
(MADHOPUR) 		1745002038NRG24220520230165564 23/05/2023 GULAB SINGH 1745002038WL007005 GULAB SINGH 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 GULABSINGH PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-038-004/48-A
(MADHOPUR) 		1745002038NRG24220520230165565 23/05/2023 LALLA SINGH 1745002038WL007005 LALLA SINGH 00354 PUNB0642100 804 804 Processed 30/05/2023 040396741 LALLASINGH UNION BANK OF INDIA(508500)
231 DINDORI MP-45-002-038-004/49
(MADHOPUR) 		1745002038NRG24220520230165566 23/05/2023 Gauri Bai 1745002038WL007005 Gauri Bai 00354 PUNB0642100 804 804 Processed 29/05/2023 040396741 GauriBai PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-038-004/50
(MADHOPUR) 		1745002038NRG24220520230165567 23/05/2023 BHAN SINGH 1745002038WL007005 BHAN SINGH 00354 PUNB0642100 603 603 Processed 29/05/2023 040396741 BHANSINGH PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-038-004/51
(MADHOPUR) 		1745002038NRG24220520230165568 23/05/2023 MAN SINGH 1745002038WL007005 MAN SINGH 00354 PUNB0642100 603 603 Processed 29/05/2023 040396741 MANSINGH PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-038-004/51-B
(MADHOPUR) 		1745002038NRG24220520230165569 23/05/2023 ROOP SINGH 1745002038WL007005 ROOP SINGH 00354 PUNB0642100 603 603 Processed 29/05/2023 040396741 ROOPSINGH PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-038-004/52
(MADHOPUR) 		1745002038NRG24220520230165570 23/05/2023 DYARAM 1745002038WL007005 DYARAM 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 DYARAM PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-038-004/53-A
(MADHOPUR) 		1745002038NRG24220520230165571 23/05/2023 KESHAV 1745002038WL007005 KESHAV 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 KESHAV PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-038-004/53-B
(MADHOPUR) 		1745002038NRG24220520230165573 23/05/2023 Mahavati 1745002038WL007005 Mahavati 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 Mahavati PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-038-004/55
(MADHOPUR) 		1745002038NRG24220520230165574 23/05/2023 KAVAL SINGH 1745002038WL007005 KAVAL SINGH 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 KAVALSINGH STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-038-004/55-B
(MADHOPUR) 		1745002038NRG24220520230165575 23/05/2023 MAKHAN SINGH 1745002038WL007005 MAKHAN SINGH 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-038-004/55-C
(MADHOPUR) 		1745002038NRG24220520230165576 23/05/2023 shayam singh 1745002038WL007005 shayam singh 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 shayamsingh PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-038-004/58
(MADHOPUR) 		1745002038NRG24220520230165577 23/05/2023 KESH VATI 1745002038WL007005 KESH VATI 00354 PUNB0642100 1206 1206 Processed 29/05/2023 040396741 KESHVATI PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-038-005/11
(MADHOPUR) 		1745002038NRG24220520230165580 23/05/2023 Hirondiya 1745002038WL007005 Hirondiya 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040396741 Hirondiya PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-038-005/11
(MADHOPUR) 		1745002038NRG24220520230165579 23/05/2023 MAN SINGH 1745002038WL007005 MAN SINGH 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040396741 MANSINGH PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-038-005/12
(MADHOPUR) 		1745002038NRG24220520230165581 23/05/2023 MANGAL SINGH 1745002038WL007005 MANGAL SINGH 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040396741 MANGALSINGH PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-038-005/12-A
(MADHOPUR) 		1745002038NRG24220520230165583 23/05/2023 GENDU SINGH 1745002038WL007005 GENDU SINGH 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040396741 GENDUSINGH PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-038-005/15
(MADHOPUR) 		1745002038NRG24220520230165585 23/05/2023 SANBHU SINGH 1745002038WL007005 SANBHU SINGH 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040396741 SANBHUSINGH PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-038-005/15
(MADHOPUR) 		1745002038NRG24220520230165584 23/05/2023 SANBHU SINGH 1745002038WL007005 SANBHU SINGH 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040396741 SANBHUSINGH PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-038-005/16
(MADHOPUR) 		1745002038NRG24220520230165586 23/05/2023 SUNMATRA BAI 1745002038WL007005 SUNMATRA BAI 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040396741 SUNMATRABAI PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-038-005/2
(MADHOPUR) 		1745002038NRG24220520230165589 23/05/2023 Dujiya bai 1745002038WL007005 Dujiya bai 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040396741 Dujiyabai PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-038-005/2
(MADHOPUR) 		1745002038NRG24220520230165588 23/05/2023 GEND SINGH 1745002038WL007005 GEND SINGH 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040396741 GENDSINGH PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-038-005/20
(MADHOPUR) 		1745002038NRG24220520230165591 23/05/2023 DUMARI SINGH 1745002038WL007005 DUMARI SINGH 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040396741 DUMARISINGH PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-038-005/20
(MADHOPUR) 		1745002038NRG24220520230165590 23/05/2023 DUMARI SINGH 1745002038WL007005 DUMARI SINGH 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040396741 DUMARISINGH PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-038-005/22
(MADHOPUR) 		1745002038NRG24220520230165592 23/05/2023 JAGDEESH SINGH 1745002038WL007005 JAGDEESH SINGH 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040396741 JAGDEESHSINGH PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-038-005/26
(MADHOPUR) 		1745002038NRG24220520230165593 23/05/2023 Shayamwati 1745002038WL007005 Shayamwati 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040396741 Shayamwati PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-038-005/26
(MADHOPUR) 		1745002038NRG24220520230165594 23/05/2023 shyamwati 1745002038WL007005 shyamwati 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040396741 shyamwati PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-038-005/27
(MADHOPUR) 		1745002038NRG24220520230165596 23/05/2023 CHHATRAPAL 1745002038WL007005 CHHATRAPAL 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040396741 CHHATRAPAL PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-038-005/27
(MADHOPUR) 		1745002038NRG24220520230165595 23/05/2023 CHHATRAPAL 1745002038WL007005 CHHATRAPAL 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040396741 CHHATRAPAL PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-038-005/28
(MADHOPUR) 		1745002038NRG24220520230165597 23/05/2023 Dalveer 1745002038WL007005 Dalveer 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040396741 Dalveer PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-038-005/28
(MADHOPUR) 		1745002038NRG24220520230165598 23/05/2023 Sohaniya Bai 1745002038WL007005 Sohaniya Bai 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040396741 SohaniyaBai PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-038-005/3
(MADHOPUR) 		1745002038NRG24220520230165599 23/05/2023 LAKHAN SINGH 1745002038WL007005 LAKHAN SINGH 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040396741 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-038-005/30
(MADHOPUR) 		1745002038NRG24220520230165601 23/05/2023 Jirendri 1745002038WL007005 Jirendri 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040396741 Jirendri PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-038-005/30
(MADHOPUR) 		1745002038NRG24220520230165600 23/05/2023 Komal Singh 1745002038WL007005 Komal Singh 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040396741 KomalSingh PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-038-005/31
(MADHOPUR) 		1745002038NRG24220520230165603 23/05/2023 ANUSUIYA 1745002038WL007005 ANUSUIYA 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040396741 ANUSUIYA PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-038-005/31
(MADHOPUR) 		1745002038NRG24220520230165602 23/05/2023 Ram Prasad 1745002038WL007005 Ram Prasad 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040396741 RamPrasad PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-038-005/32
(MADHOPUR) 		1745002038NRG24220520230165605 23/05/2023 Amarvati Bai 1745002038WL007005 Amarvati Bai 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040396741 AmarvatiBai PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-038-005/32
(MADHOPUR) 		1745002038NRG24220520230165604 23/05/2023 Santosh Singh 1745002038WL007005 Santosh Singh 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040396741 SantoshSingh PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-038-005/6
(MADHOPUR) 		1745002038NRG24220520230165606 23/05/2023 KUNVAR SINGH 1745002038WL007005 KUNVAR SINGH 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040396741 KUNVARSINGH STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-038-005/6
(MADHOPUR) 		1745002038NRG24220520230165607 23/05/2023 Tijiya Bai 1745002038WL007005 Tijiya Bai 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040396741 TijiyaBai PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-038-005/7-A
(MADHOPUR) 		1745002038NRG24220520230165608 23/05/2023 MAHA SINGH 1745002038WL007005 MAHA SINGH 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040396741 MAHASINGH PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-048-002/110
(KHAMHERIYA MAL) 		1745002048NRG24230520230166520 23/05/2023 DEEPABAI 1745002048WL007043 DEEPABAI 00354 PUNB0642100 1000 1000 Processed 29/05/2023 040396741 DEEPABAI PUNJAB NATIONAL BANK(508568)
SubTotal 182407 182407
271 DINDORI MP-45-002-010-001/14
(JAMGAON) 		1745002000NRG24230520230167157 23/05/2023 SUKHSEN 1745002WL007095 SUKHSEN 00415 SBIN0001061 215 215 Processed 29/05/2023 040396741 SUKHSEN STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-024-001/121-B
(DANDBICHHIYA) 		1745002024NRG24230520230166852 23/05/2023 SEETARAM 1745002024WL007065 SEETARAM 00415 SBIN0001061 2660 2660 Processed 29/05/2023 040396741 SEETARAM BANK OF BARODA(606985)
273 DINDORI MP-45-002-024-001/121-B
(DANDBICHHIYA) 		1745002024NRG24230520230166851 23/05/2023 SEETARAM 1745002024WL007065 SEETARAM 00415 SBIN0001061 2660 2660 Processed 29/05/2023 040396741 SEETARAM STATE BANK OF INDIA(508548)
SubTotal 5535 5535
274 DINDORI MP-45-002-009-003/52-A
(KAILWARA) 		1745002000NRG24230520230167216 23/05/2023 KAMALVATI BAI 1745002WL007096 KAMALVATI BAI 00415 SBIN0002893 1020 1020 Processed 29/05/2023 040396741 KAMALVATIBAI STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-010-001/1
(JAMGAON) 		1745002000NRG24230520230167153 23/05/2023 janmejay 1745002WL007095 janmejay 00415 SBIN0002893 860 860 Processed 29/05/2023 040396741 janmejay STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-010-001/146
(JAMGAON) 		1745002000NRG24230520230167159 23/05/2023 munni bai 1745002WL007095 munni bai 00415 SBIN0002893 430 430 Processed 29/05/2023 040396741 munnibai STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-010-001/238
(JAMGAON) 		1745002000NRG24230520230167170 23/05/2023 SUMME LAL 1745002WL007095 SUMME LAL 00415 SBIN0002893 1075 1075 Processed 29/05/2023 040396741 SUMMELAL STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-010-001/25-A
(JAMGAON) 		1745002000NRG24230520230167174 23/05/2023 Jyoti Bai 1745002WL007095 Jyoti Bai 00415 SBIN0002893 1075 1075 Processed 29/05/2023 040396741 JyotiBai STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-010-001/293
(JAMGAON) 		1745002000NRG24230520230167179 23/05/2023 Radha Bai Maravi 1745002WL007095 Radha Bai Maravi 00415 SBIN0002893 860 860 Processed 29/05/2023 040396741 RadhaBaiMaravi STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-010-001/295
(JAMGAON) 		1745002000NRG24230520230167180 23/05/2023 Rani bai sonwani 1745002WL007095 Rani bai sonwani 00415 SBIN0002893 1075 1075 Processed 29/05/2023 040396741 Ranibaisonwani STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-010-001/52
(JAMGAON) 		1745002000NRG24230520230167184 23/05/2023 INDRA BAI 1745002WL007095 INDRA BAI 00415 SBIN0002893 1075 1075 Processed 29/05/2023 040396741 INDRABAI STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-010-001/64
(JAMGAON) 		1745002000NRG24230520230167192 23/05/2023 puniya bai 1745002WL007095 puniya bai 00415 SBIN0002893 645 645 Processed 29/05/2023 040396741 puniyabai STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-010-001/92
(JAMGAON) 		1745002000NRG24230520230167195 23/05/2023 Shakun bai 1745002WL007095 Shakun bai 00415 SBIN0002893 1075 1075 Processed 29/05/2023 040396741 Shakunbai STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-011-001/169
(DUDHIMAJHOLI) 		1745002000NRG24230520230166989 23/05/2023 FOOLMATI BAI 1745002WL007075 FOOLMATI BAI 00415 SBIN0002893 990 990 Processed 29/05/2023 040396741 FOOLMATIBAI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-011-001/170
(DUDHIMAJHOLI) 		1745002000NRG24230520230166991 23/05/2023 Maniram 1745002WL007075 Maniram 00415 SBIN0002893 1188 1188 Processed 29/05/2023 040396741 Maniram STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-011-001/177
(DUDHIMAJHOLI) 		1745002000NRG24230520230166996 23/05/2023 JAMNI BAI DHUWE 1745002WL007075 JAMNI BAI DHUWE 00415 SBIN0002893 1188 1188 Processed 29/05/2023 040396741 JAMNIBAIDHUWE STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-011-001/223
(DUDHIMAJHOLI) 		1745002000NRG24230520230167017 23/05/2023 KALAWATI DHURWAY 1745002WL007075 KALAWATI DHURWAY 00415 SBIN0002893 990 990 Processed 29/05/2023 040396741 KALAWATIDHURWAY STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-011-001/98
(DUDHIMAJHOLI) 		1745002000NRG24230520230167043 23/05/2023 MAMTA BAI 1745002WL007075 MAMTA BAI 00415 SBIN0002893 1188 1188 Processed 29/05/2023 040396741 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 14734 14734
289 DINDORI MP-45-002-010-001/290-A
(JAMGAON) 		1745002000NRG24230520230167178 23/05/2023 Sangeeta bai Gandharva 1745002WL007095 Sangeeta bai Gandharva 00415 SBIN0030452 1075 1075 Processed 29/05/2023 040396741 SangeetabaiGandharva STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-010-001/61
(JAMGAON) 		1745002000NRG24230520230167191 23/05/2023 NEEMA BAI GARME 1745002WL007095 NEEMA BAI GARME 00415 SBIN0030452 1075 1075 Processed 29/05/2023 040396741 NEEMABAIGARME STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-011-001/77-A
(DUDHIMAJHOLI) 		1745002000NRG24230520230167036 23/05/2023 ASHA BAI 1745002WL007075 ASHA BAI 00415 SBIN0030452 1188 1188 Processed 29/05/2023 040396741 ASHABAI STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-011-001/79-A
(DUDHIMAJHOLI) 		1745002000NRG24230520230167039 23/05/2023 PREM SHANKAR SINGH MARKO 1745002WL007075 PREM SHANKAR SINGH MARKO 00415 SBIN0030452 1188 1188 Processed 29/05/2023 040396741 PREMSHANKARSINGHMARKO STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-048-001/76-A
(KHAMHERIYA MAL) 		1745002048NRG24230520230166508 23/05/2023 SHER SINGH 1745002048WL007043 SHER SINGH 00415 SBIN0030452 1000 1000 Processed 29/05/2023 040396741 SHERSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5526 5526
294 DINDORI MP-45-002-010-001/195
(JAMGAON) 		1745002000NRG24230520230167162 23/05/2023 Mahesh kumar 1745002WL007095 Mahesh kumar 00468 UBIN0559482 1290 1290 Processed 30/05/2023 040396741 Maheshkumar INDIAN BANK(607105)
295 DINDORI MP-45-002-011-001/53-A
(DUDHIMAJHOLI) 		1745002000NRG24230520230167026 23/05/2023 CHAIT SINGH 1745002WL007075 CHAIT SINGH 00468 UBIN0559482 1188 1188 Processed 29/05/2023 040396741 CHAITSINGH BANK OF INDIA(508505)
296 DINDORI MP-45-002-011-001/60
(DUDHIMAJHOLI) 		1745002000NRG24230520230167031 23/05/2023 Hemant 1745002WL007075 Hemant 00468 UBIN0559482 1188 1188 Processed 30/05/2023 040396741 Hemant UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-038-003/23-A
(MADHOPUR) 		1745002038NRG24230520230166076 23/05/2023 pooran singh 1745002038WL007033 pooran singh 00468 UBIN0559482 1206 1206 Processed 30/05/2023 040396741 pooransingh UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-038-004/53-A
(MADHOPUR) 		1745002038NRG24220520230165572 23/05/2023 TARA 1745002038WL007005 TARA 00468 UBIN0559482 1206 1206 Processed 30/05/2023 040396741 TARA UNION BANK OF INDIA(508500)
SubTotal 6078 6078
299 DINDORI MP-45-002-010-001/52-A
(JAMGAON) 		1745002000NRG24230520230167186 23/05/2023 Parwati Barme 1745002WL007095 Parwati Barme 00688 FINO0001001 1075 1075 Processed 29/05/2023 040396741 ParwatiBarme FINO PAYMENTS BANK LTD(608001)
300 DINDORI MP-45-002-010-001/57-B
(JAMGAON) 		1745002000NRG24230520230167190 23/05/2023 Shivkumari 1745002WL007095 Shivkumari 00688 FINO0001001 1075 1075 Processed 29/05/2023 040396741 Shivkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2150 2150
301 DINDORI MP-45-002-011-001/56-B
(DUDHIMAJHOLI) 		1745002000NRG24230520230167029 23/05/2023 Shamen Dhurwe 1745002WL007075 Shamen Dhurwe 00688 FINO0001446 792 792 Processed 29/05/2023 040396741 ShamenDhurwe FINO PAYMENTS BANK LTD(608001)
SubTotal 792 792
302 DINDORI MP-45-002-010-001/116
(JAMGAON) 		1745002000NRG24230520230167155 23/05/2023 Savitri Bai 1745002WL007095 Savitri Bai 00691 IPOS0000001 860 860 Processed 30/05/2023 040396741 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
303 DINDORI MP-45-002-010-001/52-A
(JAMGAON) 		1745002000NRG24230520230167185 23/05/2023 Chandr prakash Barme 1745002WL007095 Chandr prakash Barme 00691 IPOS0000001 1075 1075 Processed 30/05/2023 040396741 ChandrprakashBarme INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1935 1935
304 DINDORI MP-45-002-010-001/238-A
(JAMGAON) 		1745002000NRG24230520230167171 23/05/2023 Mattal Bai 1745002WL007095 Mattal Bai 00697 BKID0MG1327 1290 1290 Processed 29/05/2023 040396741 MattalBai NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-010-001/98-A
(JAMGAON) 		1745002000NRG24230520230167196 23/05/2023 Parvati Bai 1745002WL007095 Parvati Bai 00697 BKID0MG1327 1075 1075 Processed 29/05/2023 040396741 ParvatiBai NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-048-001/11
(KHAMHERIYA MAL) 		1745002048NRG24230520230166484 23/05/2023 RAMCHARAN 1745002048WL007043 RAMCHARAN 00697 BKID0MG1327 800 800 Processed 29/05/2023 040396741 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-048-001/25
(KHAMHERIYA MAL) 		1745002048NRG24230520230166486 23/05/2023 PANKIN 1745002048WL007043 PANKIN 00697 BKID0MG1327 200 200 Processed 29/05/2023 040396741 PANKIN NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-048-001/29
(KHAMHERIYA MAL) 		1745002048NRG24230520230166487 23/05/2023 UMESH SINGH 1745002048WL007043 UMESH SINGH 00697 BKID0MG1327 1000 1000 Processed 29/05/2023 040396741 UMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-048-001/32
(KHAMHERIYA MAL) 		1745002048NRG24230520230166488 23/05/2023 NARENDRA SINGH 1745002048WL007043 NARENDRA SINGH 00697 BKID0MG1327 1000 1000 Processed 29/05/2023 040396741 NARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-048-001/34
(KHAMHERIYA MAL) 		1745002048NRG24230520230166489 23/05/2023 PARVATIYA BAI 1745002048WL007043 PARVATIYA BAI 00697 BKID0MG1327 400 400 Processed 29/05/2023 040396741 PARVATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-048-001/34-B
(KHAMHERIYA MAL) 		1745002048NRG24230520230166490 23/05/2023 MANVATI 1745002048WL007043 MANVATI 00697 BKID0MG1327 1000 1000 Processed 29/05/2023 040396741 MANVATI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-048-001/39
(KHAMHERIYA MAL) 		1745002048NRG24230520230166491 23/05/2023 ANGAD 1745002048WL007043 ANGAD 00697 BKID0MG1327 1000 1000 Processed 29/05/2023 040396741 ANGAD STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-048-001/41
(KHAMHERIYA MAL) 		1745002048NRG24230520230166493 23/05/2023 MAHASINGH 1745002048WL007043 MAHASINGH 00697 BKID0MG1327 1000 1000 Processed 29/05/2023 040396741 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-048-001/42
(KHAMHERIYA MAL) 		1745002048NRG24230520230166494 23/05/2023 GYANWATI 1745002048WL007043 GYANWATI 00697 BKID0MG1327 1000 1000 Processed 29/05/2023 040396741 GYANWATI NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-048-001/43
(KHAMHERIYA MAL) 		1745002048NRG24230520230166495 23/05/2023 PARWATI DHURVE 1745002048WL007043 PARWATI DHURVE 00697 BKID0MG1327 1000 1000 Processed 29/05/2023 040396741 PARWATIDHURVE STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-048-001/43-a
(KHAMHERIYA MAL) 		1745002048NRG24230520230166496 23/05/2023 RAGHUNANDAN 1745002048WL007043 RAGHUNANDAN 00697 BKID0MG1327 600 600 Processed 29/05/2023 040396741 RAGHUNANDAN NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-048-001/44
(KHAMHERIYA MAL) 		1745002048NRG24230520230166497 23/05/2023 SURESH 1745002048WL007043 SURESH 00697 BKID0MG1327 1000 1000 Processed 29/05/2023 040396741 SURESH NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-048-001/45
(KHAMHERIYA MAL) 		1745002048NRG24230520230166498 23/05/2023 PARWATI 1745002048WL007043 PARWATI 00697 BKID0MG1327 800 800 Processed 29/05/2023 040396741 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-048-001/49
(KHAMHERIYA MAL) 		1745002048NRG24230520230166499 23/05/2023 MADAN 1745002048WL007043 MADAN 00697 BKID0MG1327 1000 1000 Processed 29/05/2023 040396741 MADAN NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-048-001/61
(KHAMHERIYA MAL) 		1745002048NRG24230520230166500 23/05/2023 GANGOTRI 1745002048WL007043 GANGOTRI 00697 BKID0MG1327 1000 1000 Processed 29/05/2023 040396741 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-048-001/64
(KHAMHERIYA MAL) 		1745002048NRG24230520230166502 23/05/2023 KRISHNA 1745002048WL007043 KRISHNA 00697 BKID0MG1327 1000 1000 Processed 29/05/2023 040396741 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-048-001/65
(KHAMHERIYA MAL) 		1745002048NRG24230520230166503 23/05/2023 GANGA SINGH 1745002048WL007043 GANGA SINGH 00697 BKID0MG1327 1000 1000 Processed 29/05/2023 040396741 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-048-001/7-a
(KHAMHERIYA MAL) 		1745002048NRG24230520230166505 23/05/2023 DINESH 1745002048WL007043 DINESH 00697 BKID0MG1327 1000 1000 Processed 29/05/2023 040396741 DINESH NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-048-001/71
(KHAMHERIYA MAL) 		1745002048NRG24230520230166506 23/05/2023 KAPOOR 1745002048WL007043 KAPOOR 00697 BKID0MG1327 1000 1000 Processed 29/05/2023 040396741 KAPOOR NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-048-001/77
(KHAMHERIYA MAL) 		1745002048NRG24230520230166509 23/05/2023 HEM SINGH 1745002048WL007043 HEM SINGH 00697 BKID0MG1327 1000 1000 Processed 29/05/2023 040396741 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-048-001/77-a
(KHAMHERIYA MAL) 		1745002048NRG24230520230166511 23/05/2023 SURENDRA 1745002048WL007043 SURENDRA 00697 BKID0MG1327 1000 1000 Processed 29/05/2023 040396741 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-048-001/8
(KHAMHERIYA MAL) 		1745002048NRG24230520230166512 23/05/2023 MAKHAN 1745002048WL007043 MAKHAN 00697 BKID0MG1327 1000 1000 Processed 29/05/2023 040396741 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-048-001/83
(KHAMHERIYA MAL) 		1745002048NRG24230520230166513 23/05/2023 RAMESH 1745002048WL007043 RAMESH 00697 BKID0MG1327 800 800 Processed 29/05/2023 040396741 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-048-001/83
(KHAMHERIYA MAL) 		1745002048NRG24230520230166514 23/05/2023 SUSEELA BAI 1745002048WL007043 SUSEELA BAI 00697 BKID0MG1327 1000 1000 Processed 29/05/2023 040396741 SUSEELABAI NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-048-001/90-a
(KHAMHERIYA MAL) 		1745002048NRG24230520230166516 23/05/2023 UMESH 1745002048WL007043 UMESH 00697 BKID0MG1327 800 800 Processed 29/05/2023 040396741 UMESH NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-048-001/90-b
(KHAMHERIYA MAL) 		1745002048NRG24230520230166517 23/05/2023 NAKKSHTRA 1745002048WL007043 NAKKSHTRA 00697 BKID0MG1327 800 800 Processed 29/05/2023 040396741 NAKKSHTRA NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-048-001/99
(KHAMHERIYA MAL) 		1745002048NRG24230520230166519 23/05/2023 JALABIYA 1745002048WL007043 JALABIYA 00697 BKID0MG1327 1000 1000 Processed 29/05/2023 040396741 JALABIYA NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-048-002/89-A
(KHAMHERIYA MAL) 		1745002048NRG24230520230166522 23/05/2023 SHYAM SINGH 1745002048WL007043 SHYAM SINGH 00697 BKID0MG1327 1000 1000 Processed 29/05/2023 040396741 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27565 27565
334 DINDORI MP-45-002-010-001/84
(JAMGAON) 		1745002000NRG24230520230167194 23/05/2023 TEKCHAND GUPTA 1745002WL007095 TEKCHAND GUPTA 00697 BKID0MG1330 860 860 Processed 29/05/2023 040396741 TEKCHANDGUPTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 860 860
335 DINDORI MP-45-002-036-003/25
(DEORIMAL) 		1745002000NRG24230520230165881 23/05/2023 CHANNI BAI 1745002WL007031 CHANNI BAI 00697 BKID0MG1331 1989 1989 Processed 29/05/2023 040396741 CHANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
336 DINDORI MP-45-002-011-001/10
(DUDHIMAJHOLI) 		1745002000NRG24230520230166948 23/05/2023 Narbadiya Bai 1745002WL007075 Narbadiya Bai 00697 BKID0MG1334 990 990 Processed 30/05/2023 040396741 NarbadiyaBai INDIAN BANK(607105)
337 DINDORI MP-45-002-011-001/114-A
(DUDHIMAJHOLI) 		1745002000NRG24230520230166959 23/05/2023 Branda bai 1745002WL007075 Branda bai 00697 BKID0MG1334 792 792 Processed 30/05/2023 040396741 Brandabai INDIAN BANK(607105)
338 DINDORI MP-45-002-011-001/184
(DUDHIMAJHOLI) 		1745002000NRG24230520230167000 23/05/2023 RADHA BAI 1745002WL007075 RADHA BAI 00697 BKID0MG1334 990 990 Processed 29/05/2023 040396741 RADHABAI BANK OF INDIA(508505)
SubTotal 2772 2772
339 DINDORI MP-45-002-009-003/44-A
(KAILWARA) 		1745002000NRG24230520230167206 23/05/2023 Uday singh 1745002WL007096 Uday singh 00697 BKID0NAMRGB 816 816 Processed 30/05/2023 040396741 Udaysingh INDIAN BANK(607105)
340 DINDORI MP-45-002-018-001/521
(NIWSA) 		1745002000NRG24230520230165879 23/05/2023 HARCHHATIYA BAI 1745002WL007030 HARCHHATIYA BAI 00697 BKID0NAMRGB 3315 3315 Processed 29/05/2023 040396741 HARCHHATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-018-001/521
(NIWSA) 		1745002000NRG24230520230165878 23/05/2023 SANKAR LAL 1745002WL007030 SANKAR LAL 00697 BKID0NAMRGB 3315 3315 Processed 29/05/2023 040396741 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-036-003/25
(DEORIMAL) 		1745002000NRG24230520230165880 23/05/2023 HAMME SINGH 1745002WL007031 HAMME SINGH 00697 BKID0NAMRGB 2210 2210 Processed 29/05/2023 040396741 HAMMESINGH NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-048-001/1
(KHAMHERIYA MAL) 		1745002048NRG24230520230166483 23/05/2023 Kaushilya 1745002048WL007043 Kaushilya 00697 BKID0NAMRGB 600 600 Processed 29/05/2023 040396741 Kaushilya NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-048-001/23-A
(KHAMHERIYA MAL) 		1745002048NRG24230520230166485 23/05/2023 VIMALA 1745002048WL007043 VIMALA 00697 BKID0NAMRGB 1000 1000 Processed 29/05/2023 040396741 VIMALA NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-048-001/39-A
(KHAMHERIYA MAL) 		1745002048NRG24230520230166492 23/05/2023 AVDHESH 1745002048WL007043 AVDHESH 00697 BKID0NAMRGB 1000 1000 Processed 29/05/2023 040396741 AVDHESH NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-048-001/76
(KHAMHERIYA MAL) 		1745002048NRG24230520230166507 23/05/2023 BHOOPAT SINGH 1745002048WL007043 BHOOPAT SINGH 00697 BKID0NAMRGB 800 800 Processed 30/05/2023 040396741 BHOOPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
347 DINDORI MP-45-002-048-001/77
(KHAMHERIYA MAL) 		1745002048NRG24230520230166510 23/05/2023 HARIYARO BAI 1745002048WL007043 HARIYARO BAI 00697 BKID0NAMRGB 1000 1000 Processed 29/05/2023 040396741 HARIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14056 14056
Total 379671 379671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_230523APB_FTO_52952 AXIS BANK UTIB0001397 SHAHAPURA 1224
2 DINDORI MP1745002_230523APB_FTO_52952 Bank of Baroda BARB0DINDIN DINDORI 600
3 DINDORI MP1745002_230523APB_FTO_52952 Bank of India BKID0009434 Shahpura 5435
4 DINDORI MP1745002_230523APB_FTO_52952 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1188
5 DINDORI MP1745002_230523APB_FTO_52952 Central Bank Of India CBIN0282796 TULARA 1206
6 DINDORI MP1745002_230523APB_FTO_52952 Central Bank Of India CBIN0283015 DINDORI 6295
7 DINDORI MP1745002_230523APB_FTO_52952 Indian Bank IDIB000D070 DINDORI 84159
8 DINDORI MP1745002_230523APB_FTO_52952 Indian Bank IDIB000D648 Dindori 13165
9 DINDORI MP1745002_230523APB_FTO_52952 Punjab National Bank PUNB0642100 DINDORI MP 182407
10 DINDORI MP1745002_230523APB_FTO_52952 State Bank of India SBIN0001061 DINDORI 5535
11 DINDORI MP1745002_230523APB_FTO_52952 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 14734
12 DINDORI MP1745002_230523APB_FTO_52952 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 5526
13 DINDORI MP1745002_230523APB_FTO_52952 Union Bank of India UBIN0559482 DINDORI 6078
14 DINDORI MP1745002_230523APB_FTO_52952 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2150
15 DINDORI MP1745002_230523APB_FTO_52952 Fino Payments Bank Ltd FINO0001446 MP RO 792
16 DINDORI MP1745002_230523APB_FTO_52952 India Post Payments Bank IPOS0000001 Dindori 1935
17 DINDORI MP1745002_230523APB_FTO_52952 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 27565
18 DINDORI MP1745002_230523APB_FTO_52952 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 860
19 DINDORI MP1745002_230523APB_FTO_52952 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1989
20 DINDORI MP1745002_230523APB_FTO_52952 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2772
21 DINDORI MP1745002_230523APB_FTO_52952 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 8840
22 DINDORI MP1745002_230523APB_FTO_52952 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 816
23 DINDORI MP1745002_230523APB_FTO_52952 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 4400

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