Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:10:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_170523APB_FTO_45707
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-45-002-007-001/151-C
(RAIPURA MAL) 		1745002007NRG24130520230112007 17/05/2023 Devwati 1745002007WL005097 Devwati 00045 BARB0DINDIN 1164 1164 Processed 24/05/2023 836222405 Devwati BANK OF BARODA(606985)
2 DINDORI MP-45-002-007-001/174-a
(RAIPURA MAL) 		1745002007NRG24130520230112022 17/05/2023 umakant 1745002007WL005097 umakant 00045 BARB0DINDIN 1164 1164 Processed 24/05/2023 836222405 umakant BANK OF BARODA(606985)
3 DINDORI MP-45-002-007-002/7-B
(RAIPURA MAL) 		1745002007NRG24130520230112072 17/05/2023 jayanti 1745002007WL005097 jayanti 00045 BARB0DINDIN 970 970 Processed 24/05/2023 836222405 jayanti INDIAN BANK(607105)
4 DINDORI MP-45-002-007-003/10
(RAIPURA MAL) 		1745002007NRG24130520230112074 17/05/2023 hero bai 1745002007WL005098 hero bai 00045 BARB0DINDIN 940 940 Processed 24/05/2023 836222405 herobai BANK OF BARODA(606985)
5 DINDORI MP-45-002-021-002/99-A
(GANWAHI) 		1745002021NRG24170520230131001 17/05/2023 RAMVATI 1745002021WL005745 RAMVATI 00045 BARB0DINDIN 3094 3094 Processed 24/05/2023 836222405 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-024-002/254-A
(DANDBICHHIYA) 		1745002024NRG24170520230129681 17/05/2023 MANSINGH 1745002024WL005701 MANSINGH 00045 BARB0DINDIN 2660 2660 Processed 24/05/2023 836222405 MANSINGH STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-024-002/254-A
(DANDBICHHIYA) 		1745002024NRG24170520230129680 17/05/2023 MANSINGH 1745002024WL005701 MANSINGH 00045 BARB0DINDIN 2660 2660 Processed 24/05/2023 836222405 MANSINGH STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-024-002/45-A
(DANDBICHHIYA) 		1745002024NRG24170520230129686 17/05/2023 REJESH 1745002024WL005701 REJESH 00045 BARB0DINDIN 2660 2660 Processed 24/05/2023 836222405 REJESH PUNJAB NATIONAL BANK(508568)
9 DINDORI MP-45-002-024-002/45-A
(DANDBICHHIYA) 		1745002024NRG24170520230129685 17/05/2023 REJESH 1745002024WL005701 REJESH 00045 BARB0DINDIN 2660 2660 Processed 24/05/2023 836222405 REJESH BANK OF BARODA(606985)
SubTotal 17972 17972
10 DINDORI MP-45-002-029-007/68-B
(RAMGUDA MAL.) 		1745002070NRG24150520230123440 17/05/2023 Shiv kumar Paraste 1745002070WL005474 Shiv kumar Paraste 00078 CNRB0004113 1080 1080 Processed 24/05/2023 836222405 ShivkumarParaste CANARA BANK(508532)
11 DINDORI MP-45-002-044-002/26
(DHAMANGAON) 		1745002044NRG24160520230129364 17/05/2023 KUDIYA BAI 1745002044WL005680 KUDIYA BAI 00078 CNRB0004113 840 840 Processed 24/05/2023 836222405 KUDIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1920 1920
12 DINDORI MP-45-002-007-001/117-a
(RAIPURA MAL) 		1745002007NRG24130520230111988 17/05/2023 abha 1745002007WL005097 abha 00089 CBIN0283015 970 970 Processed 24/05/2023 836222405 abha PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-021-002/102
(GANWAHI) 		1745002021NRG24170520230130905 17/05/2023 phoola bai 1745002021WL005737 phoola bai 00089 CBIN0283015 2652 2652 Processed 24/05/2023 836222405 phoolabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-021-002/120
(GANWAHI) 		1745002021NRG24170520230130906 17/05/2023 budhan bai yadav 1745002021WL005737 budhan bai yadav 00089 CBIN0283015 2873 2873 Processed 24/05/2023 836222405 budhanbaiyadav CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-021-002/197
(GANWAHI) 		1745002021NRG24170520230130940 17/05/2023 devvati 1745002021WL005742 devvati 00089 CBIN0283015 3094 3094 Processed 24/05/2023 836222405 devvati CANARA BANK(508532)
16 DINDORI MP-45-002-021-002/73-A
(GANWAHI) 		1745002021NRG24170520230130931 17/05/2023 Bhuneshwar 1745002021WL005739 Bhuneshwar 00089 CBIN0283015 3094 3094 Processed 24/05/2023 836222405 Bhuneshwar CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-021-003/68
(GANWAHI) 		1745002021NRG24170520230130934 17/05/2023 sonwati bai marko 1745002021WL005739 sonwati bai marko 00089 CBIN0283015 3094 3094 Processed 24/05/2023 836222405 sonwatibaimarko CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-044-002/101
(DHAMANGAON) 		1745002044NRG24160520230129358 17/05/2023 sSUNEETA BAI 1745002044WL005680 sSUNEETA BAI 00089 CBIN0283015 840 840 Processed 24/05/2023 836222405 sSUNEETABAI CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-044-002/104
(DHAMANGAON) 		1745002044NRG24160520230129359 17/05/2023 SONVATI 1745002044WL005680 SONVATI 00089 CBIN0283015 840 840 Processed 24/05/2023 836222405 SONVATI CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-044-002/111
(DHAMANGAON) 		1745002044NRG24160520230129360 17/05/2023 BASANTI 1745002044WL005680 BASANTI 00089 CBIN0283015 840 840 Processed 24/05/2023 836222405 BASANTI STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-044-002/26
(DHAMANGAON) 		1745002044NRG24160520230129365 17/05/2023 BUDHMAN 1745002044WL005680 BUDHMAN 00089 CBIN0283015 840 840 Processed 24/05/2023 836222405 BUDHMAN CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-044-002/29
(DHAMANGAON) 		1745002044NRG24160520230129368 17/05/2023 AMMA BAI 1745002044WL005680 AMMA BAI 00089 CBIN0283015 840 840 Processed 24/05/2023 836222405 AMMABAI CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-044-002/32
(DHAMANGAON) 		1745002044NRG24160520230129369 17/05/2023 LEELAVATI 1745002044WL005680 LEELAVATI 00089 CBIN0283015 840 840 Processed 24/05/2023 836222405 LEELAVATI CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-044-002/37
(DHAMANGAON) 		1745002044NRG24160520230129372 17/05/2023 MANGALIYA BAI 1745002044WL005680 MANGALIYA BAI 00089 CBIN0283015 840 840 Processed 24/05/2023 836222405 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-044-002/40
(DHAMANGAON) 		1745002044NRG24160520230129373 17/05/2023 LALVATI 1745002044WL005680 LALVATI 00089 CBIN0283015 840 840 Processed 24/05/2023 836222405 LALVATI CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-044-002/41-a
(DHAMANGAON) 		1745002044NRG24160520230129375 17/05/2023 LAXMAN 1745002044WL005680 LAXMAN 00089 CBIN0283015 840 840 Processed 24/05/2023 836222405 LAXMAN CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-044-002/70
(DHAMANGAON) 		1745002044NRG24160520230129378 17/05/2023 SUKHMAT 1745002044WL005680 SUKHMAT 00089 CBIN0283015 840 840 Processed 24/05/2023 836222405 SUKHMAT STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-044-002/71
(DHAMANGAON) 		1745002044NRG24160520230129380 17/05/2023 SAMPATIY BAI 1745002044WL005680 SAMPATIY BAI 00089 CBIN0283015 840 840 Processed 24/05/2023 836222405 SAMPATIYBAI CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-044-002/79
(DHAMANGAON) 		1745002044NRG24160520230129381 17/05/2023 KAMLI BAI 1745002044WL005680 KAMLI BAI 00089 CBIN0283015 840 840 Processed 24/05/2023 836222405 KAMLIBAI CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-044-002/95
(DHAMANGAON) 		1745002044NRG24160520230129385 17/05/2023 GHANSHYAM 1745002044WL005680 GHANSHYAM 00089 CBIN0283015 840 840 Processed 24/05/2023 836222405 GHANSHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 26697 26697
31 DINDORI MP-45-002-007-001/154-a
(RAIPURA MAL) 		1745002007NRG24130520230112010 17/05/2023 sumanvati 1745002007WL005097 sumanvati 00165 IBKL0001555 970 970 Processed 24/05/2023 836222405 sumanvati IDBI BANK(607095)
SubTotal 970 970
32 DINDORI MP-45-002-007-001/100-A
(RAIPURA MAL) 		1745002007NRG24130520230111980 17/05/2023 Sumanta bai 1745002007WL005097 Sumanta bai 00176 IDIB000D070 970 970 Processed 24/05/2023 836222405 Sumantabai INDIAN BANK(607105)
33 DINDORI MP-45-002-007-001/107-b
(RAIPURA MAL) 		1745002007NRG24130520230111983 17/05/2023 Sampatiya 1745002007WL005097 Sampatiya 00176 IDIB000D070 776 776 Processed 24/05/2023 836222405 Sampatiya INDIAN BANK(607105)
34 DINDORI MP-45-002-007-001/113
(RAIPURA MAL) 		1745002007NRG24130520230111984 17/05/2023 kanti bai 1745002007WL005097 kanti bai 00176 IDIB000D070 1164 1164 Processed 24/05/2023 836222405 kantibai INDIAN BANK(607105)
35 DINDORI MP-45-002-007-001/119
(RAIPURA MAL) 		1745002007NRG24130520230111989 17/05/2023 shankar 1745002007WL005097 shankar 00176 IDIB000D070 970 970 Processed 24/05/2023 836222405 shankar INDIAN BANK(607105)
36 DINDORI MP-45-002-007-001/129-a
(RAIPURA MAL) 		1745002007NRG24130520230111992 17/05/2023 shiv vati 1745002007WL005097 shiv vati 00176 IDIB000D070 1164 1164 Processed 24/05/2023 836222405 shivvati INDIAN BANK(607105)
37 DINDORI MP-45-002-007-001/133-b
(RAIPURA MAL) 		1745002007NRG24130520230111994 17/05/2023 santosh 1745002007WL005097 santosh 00176 IDIB000D070 1164 1164 Processed 24/05/2023 836222405 santosh UNION BANK OF INDIA(508500)
38 DINDORI MP-45-002-007-001/139-a
(RAIPURA MAL) 		1745002007NRG24130520230111998 17/05/2023 Dub singh 1745002007WL005097 Dub singh 00176 IDIB000D070 776 776 Processed 24/05/2023 836222405 Dubsingh INDIAN BANK(607105)
39 DINDORI MP-45-002-007-001/14-a
(RAIPURA MAL) 		1745002007NRG24130520230111999 17/05/2023 BHUVAN SINGH 1745002007WL005097 BHUVAN SINGH 00176 IDIB000D070 1164 1164 Processed 24/05/2023 836222405 BHUVANSINGH INDIAN BANK(607105)
40 DINDORI MP-45-002-007-001/143
(RAIPURA MAL) 		1745002007NRG24130520230112000 17/05/2023 tulsiram 1745002007WL005097 tulsiram 00176 IDIB000D070 1164 1164 Processed 24/05/2023 836222405 tulsiram INDIAN BANK(607105)
41 DINDORI MP-45-002-007-001/145
(RAIPURA MAL) 		1745002007NRG24130520230112001 17/05/2023 ram bai 1745002007WL005097 ram bai 00176 IDIB000D070 194 194 Processed 24/05/2023 836222405 rambai PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-007-001/146
(RAIPURA MAL) 		1745002007NRG24130520230112002 17/05/2023 bhagwati 1745002007WL005097 bhagwati 00176 IDIB000D070 1164 1164 Processed 24/05/2023 836222405 bhagwati INDIAN BANK(607105)
43 DINDORI MP-45-002-007-001/15
(RAIPURA MAL) 		1745002007NRG24130520230112003 17/05/2023 JEEVAN SINGH 1745002007WL005097 JEEVAN SINGH 00176 IDIB000D070 1164 1164 Processed 24/05/2023 836222405 JEEVANSINGH INDIAN BANK(607105)
44 DINDORI MP-45-002-007-001/15-a
(RAIPURA MAL) 		1745002007NRG24130520230112004 17/05/2023 mamta 1745002007WL005097 mamta 00176 IDIB000D070 1164 1164 Processed 24/05/2023 836222405 mamta INDIAN BANK(607105)
45 DINDORI MP-45-002-007-001/15-B
(RAIPURA MAL) 		1745002007NRG24130520230112005 17/05/2023 silochna bai 1745002007WL005097 silochna bai 00176 IDIB000D070 1164 1164 Processed 24/05/2023 836222405 silochnabai INDIAN BANK(607105)
46 DINDORI MP-45-002-007-001/155
(RAIPURA MAL) 		1745002007NRG24130520230112011 17/05/2023 raghuveer singh 1745002007WL005097 raghuveer singh 00176 IDIB000D070 1164 1164 Processed 24/05/2023 836222405 raghuveersingh INDIAN BANK(607105)
47 DINDORI MP-45-002-007-001/158
(RAIPURA MAL) 		1745002007NRG24130520230112014 17/05/2023 ANMATI 1745002007WL005097 ANMATI 00176 IDIB000D070 1164 1164 Processed 24/05/2023 836222405 ANMATI INDIAN BANK(607105)
48 DINDORI MP-45-002-007-001/159-a
(RAIPURA MAL) 		1745002007NRG24130520230112016 17/05/2023 ashok kumar 1745002007WL005097 ashok kumar 00176 IDIB000D070 1164 1164 Processed 24/05/2023 836222405 ashokkumar INDIAN BANK(607105)
49 DINDORI MP-45-002-007-001/165
(RAIPURA MAL) 		1745002007NRG24130520230112018 17/05/2023 SURAJ SINGH 1745002007WL005097 SURAJ SINGH 00176 IDIB000D070 1164 1164 Processed 24/05/2023 836222405 SURAJSINGH INDIAN BANK(607105)
50 DINDORI MP-45-002-007-001/165-a
(RAIPURA MAL) 		1745002007NRG24130520230112019 17/05/2023 hemlata 1745002007WL005097 hemlata 00176 IDIB000D070 970 970 Processed 24/05/2023 836222405 hemlata INDIAN BANK(607105)
51 DINDORI MP-45-002-007-001/171-b
(RAIPURA MAL) 		1745002007NRG24130520230112021 17/05/2023 avanti 1745002007WL005097 avanti 00176 IDIB000D070 970 970 Processed 24/05/2023 836222405 avanti INDIAN BANK(607105)
52 DINDORI MP-45-002-007-001/174-a
(RAIPURA MAL) 		1745002007NRG24130520230112023 17/05/2023 SONVATI 1745002007WL005097 SONVATI 00176 IDIB000D070 1164 1164 Processed 24/05/2023 836222405 SONVATI INDIAN BANK(607105)
53 DINDORI MP-45-002-007-001/21
(RAIPURA MAL) 		1745002007NRG24130520230112031 17/05/2023 lalti bai 1745002007WL005097 lalti bai 00176 IDIB000D070 970 970 Processed 24/05/2023 836222405 laltibai INDIAN BANK(607105)
54 DINDORI MP-45-002-007-001/21-B
(RAIPURA MAL) 		1745002007NRG24130520230112032 17/05/2023 kanti bai 1745002007WL005097 kanti bai 00176 IDIB000D070 1164 1164 Processed 24/05/2023 836222405 kantibai PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-007-001/213
(RAIPURA MAL) 		1745002007NRG24130520230112033 17/05/2023 akanksha 1745002007WL005097 akanksha 00176 IDIB000D070 1164 1164 Processed 24/05/2023 836222405 akanksha INDIAN BANK(607105)
56 DINDORI MP-45-002-007-001/22-a
(RAIPURA MAL) 		1745002007NRG24130520230112035 17/05/2023 JETHU 1745002007WL005097 JETHU 00176 IDIB000D070 776 776 Processed 24/05/2023 836222405 JETHU INDIAN BANK(607105)
57 DINDORI MP-45-002-007-001/26
(RAIPURA MAL) 		1745002007NRG24130520230112038 17/05/2023 budhiya bai 1745002007WL005097 budhiya bai 00176 IDIB000D070 970 970 Processed 24/05/2023 836222405 budhiyabai INDIAN BANK(607105)
58 DINDORI MP-45-002-007-001/26-A
(RAIPURA MAL) 		1745002007NRG24130520230112040 17/05/2023 Sahmatiya 1745002007WL005097 Sahmatiya 00176 IDIB000D070 1164 1164 Processed 24/05/2023 836222405 Sahmatiya INDIAN BANK(607105)
59 DINDORI MP-45-002-007-001/31
(RAIPURA MAL) 		1745002007NRG24130520230112041 17/05/2023 son singh 1745002007WL005097 son singh 00176 IDIB000D070 970 970 Processed 24/05/2023 836222405 sonsingh INDIAN BANK(607105)
60 DINDORI MP-45-002-007-001/32
(RAIPURA MAL) 		1745002007NRG24130520230112043 17/05/2023 ameera bai 1745002007WL005097 ameera bai 00176 IDIB000D070 970 970 Processed 24/05/2023 836222405 ameerabai INDIAN BANK(607105)
61 DINDORI MP-45-002-007-001/33-a
(RAIPURA MAL) 		1745002007NRG24130520230112044 17/05/2023 SUKHSEN 1745002007WL005097 SUKHSEN 00176 IDIB000D070 1164 1164 Processed 24/05/2023 836222405 SUKHSEN INDIAN BANK(607105)
62 DINDORI MP-45-002-007-001/67
(RAIPURA MAL) 		1745002007NRG24130520230112049 17/05/2023 shankarvati 1745002007WL005097 shankarvati 00176 IDIB000D070 970 970 Processed 24/05/2023 836222405 shankarvati STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-007-001/70-a
(RAIPURA MAL) 		1745002007NRG24130520230112051 17/05/2023 SIYA BAI 1745002007WL005097 SIYA BAI 00176 IDIB000D070 970 970 Processed 24/05/2023 836222405 SIYABAI INDIAN BANK(607105)
64 DINDORI MP-45-002-007-001/72-a
(RAIPURA MAL) 		1745002007NRG24130520230112052 17/05/2023 sadhna 1745002007WL005097 sadhna 00176 IDIB000D070 1164 1164 Processed 24/05/2023 836222405 sadhna INDIAN BANK(607105)
65 DINDORI MP-45-002-007-001/72-b
(RAIPURA MAL) 		1745002007NRG24130520230112053 17/05/2023 kalavati 1745002007WL005097 kalavati 00176 IDIB000D070 1164 1164 Processed 24/05/2023 836222405 kalavati INDIAN BANK(607105)
66 DINDORI MP-45-002-007-001/82-a
(RAIPURA MAL) 		1745002007NRG24130520230112055 17/05/2023 kailash 1745002007WL005097 kailash 00176 IDIB000D070 1164 1164 Processed 24/05/2023 836222405 kailash INDIAN BANK(607105)
67 DINDORI MP-45-002-007-001/88-a
(RAIPURA MAL) 		1745002007NRG24130520230112056 17/05/2023 surendra 1745002007WL005097 surendra 00176 IDIB000D070 970 970 Processed 24/05/2023 836222405 surendra INDIAN BANK(607105)
68 DINDORI MP-45-002-007-001/9-a
(RAIPURA MAL) 		1745002007NRG24130520230112058 17/05/2023 hem singh 1745002007WL005097 hem singh 00176 IDIB000D070 970 970 Processed 24/05/2023 836222405 hemsingh INDIAN BANK(607105)
69 DINDORI MP-45-002-007-002/09
(RAIPURA MAL) 		1745002007NRG24130520230112061 17/05/2023 Sunita dhaurwey 1745002007WL005097 Sunita dhaurwey 00176 IDIB000D070 1164 1164 Processed 24/05/2023 836222405 Sunitadhaurwey INDIAN BANK(607105)
70 DINDORI MP-45-002-007-002/10
(RAIPURA MAL) 		1745002007NRG24130520230112062 17/05/2023 manvati 1745002007WL005097 manvati 00176 IDIB000D070 1164 1164 Processed 24/05/2023 836222405 manvati INDIAN BANK(607105)
71 DINDORI MP-45-002-007-002/11
(RAIPURA MAL) 		1745002007NRG24130520230112064 17/05/2023 mayavati 1745002007WL005097 mayavati 00176 IDIB000D070 1164 1164 Processed 24/05/2023 836222405 mayavati PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-007-002/13
(RAIPURA MAL) 		1745002007NRG24130520230112065 17/05/2023 samarti bai 1745002007WL005097 samarti bai 00176 IDIB000D070 1164 1164 Processed 24/05/2023 836222405 samartibai INDIAN BANK(607105)
73 DINDORI MP-45-002-007-002/3
(RAIPURA MAL) 		1745002007NRG24130520230112067 17/05/2023 ammavati 1745002007WL005097 ammavati 00176 IDIB000D070 1164 1164 Processed 24/05/2023 836222405 ammavati INDIAN BANK(607105)
74 DINDORI MP-45-002-007-002/3-a
(RAIPURA MAL) 		1745002007NRG24130520230112068 17/05/2023 sarju 1745002007WL005097 sarju 00176 IDIB000D070 1164 1164 Processed 24/05/2023 836222405 sarju INDIAN BANK(607105)
75 DINDORI MP-45-002-007-002/5-A
(RAIPURA MAL) 		1745002007NRG24130520230112069 17/05/2023 jainvati 1745002007WL005097 jainvati 00176 IDIB000D070 1164 1164 Processed 24/05/2023 836222405 jainvati INDIAN BANK(607105)
76 DINDORI MP-45-002-007-002/7-a
(RAIPURA MAL) 		1745002007NRG24130520230112071 17/05/2023 kanti bai 1745002007WL005097 kanti bai 00176 IDIB000D070 1164 1164 Processed 24/05/2023 836222405 kantibai INDIAN BANK(607105)
77 DINDORI MP-45-002-007-002/8
(RAIPURA MAL) 		1745002007NRG24130520230112073 17/05/2023 Jamni bai 1745002007WL005097 Jamni bai 00176 IDIB000D070 1164 1164 Processed 24/05/2023 836222405 Jamnibai INDIAN BANK(607105)
78 DINDORI MP-45-002-007-003/10-A
(RAIPURA MAL) 		1745002007NRG24130520230112075 17/05/2023 UDAY SINGH 1745002007WL005098 UDAY SINGH 00176 IDIB000D070 1128 1128 Processed 24/05/2023 836222405 UDAYSINGH INDIAN BANK(607105)
79 DINDORI MP-45-002-007-003/101
(RAIPURA MAL) 		1745002007NRG24130520230112076 17/05/2023 sharda 1745002007WL005098 sharda 00176 IDIB000D070 1128 1128 Processed 24/05/2023 836222405 sharda FINO PAYMENTS BANK LTD(608001)
80 DINDORI MP-45-002-007-003/108
(RAIPURA MAL) 		1745002007NRG24130520230112078 17/05/2023 mamta 1745002007WL005098 mamta 00176 IDIB000D070 188 188 Processed 24/05/2023 836222405 mamta INDIAN BANK(607105)
81 DINDORI MP-45-002-007-003/111
(RAIPURA MAL) 		1745002007NRG24130520230112079 17/05/2023 Indravati 1745002007WL005098 Indravati 00176 IDIB000D070 1128 1128 Processed 24/05/2023 836222405 Indravati STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-007-003/115
(RAIPURA MAL) 		1745002007NRG24130520230112081 17/05/2023 meera bai 1745002007WL005098 meera bai 00176 IDIB000D070 1128 1128 Processed 24/05/2023 836222405 meerabai INDIAN BANK(607105)
83 DINDORI MP-45-002-007-003/12
(RAIPURA MAL) 		1745002007NRG24130520230112082 17/05/2023 Prahlad 1745002007WL005098 Prahlad 00176 IDIB000D070 1128 1128 Processed 24/05/2023 836222405 Prahlad INDIAN BANK(607105)
84 DINDORI MP-45-002-007-003/121
(RAIPURA MAL) 		1745002007NRG24130520230112083 17/05/2023 dil bati 1745002007WL005098 dil bati 00176 IDIB000D070 940 940 Processed 24/05/2023 836222405 dilbati INDIAN BANK(607105)
85 DINDORI MP-45-002-007-003/123
(RAIPURA MAL) 		1745002007NRG24130520230112084 17/05/2023 Jagat singh 1745002007WL005098 Jagat singh 00176 IDIB000D070 1128 1128 Processed 24/05/2023 836222405 Jagatsingh INDIAN BANK(607105)
86 DINDORI MP-45-002-007-003/124
(RAIPURA MAL) 		1745002007NRG24130520230112085 17/05/2023 Purushotam 1745002007WL005098 Purushotam 00176 IDIB000D070 752 752 Processed 24/05/2023 836222405 Purushotam INDIAN BANK(607105)
87 DINDORI MP-45-002-007-003/125
(RAIPURA MAL) 		1745002007NRG24130520230112087 17/05/2023 ganesh 1745002007WL005098 ganesh 00176 IDIB000D070 1128 1128 Processed 24/05/2023 836222405 ganesh INDIAN BANK(607105)
88 DINDORI MP-45-002-007-003/127
(RAIPURA MAL) 		1745002007NRG24130520230112088 17/05/2023 Kamal singh 1745002007WL005098 Kamal singh 00176 IDIB000D070 1128 1128 Processed 24/05/2023 836222405 Kamalsingh INDIAN BANK(607105)
89 DINDORI MP-45-002-007-003/128
(RAIPURA MAL) 		1745002007NRG24130520230112089 17/05/2023 Jhuniya bai 1745002007WL005098 Jhuniya bai 00176 IDIB000D070 1128 1128 Processed 24/05/2023 836222405 Jhuniyabai INDIAN BANK(607105)
90 DINDORI MP-45-002-007-003/130
(RAIPURA MAL) 		1745002007NRG24130520230112090 17/05/2023 Jham singh 1745002007WL005098 Jham singh 00176 IDIB000D070 1128 1128 Processed 24/05/2023 836222405 Jhamsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
91 DINDORI MP-45-002-007-003/130
(RAIPURA MAL) 		1745002007NRG24130520230112091 17/05/2023 leelavati 1745002007WL005098 leelavati 00176 IDIB000D070 1128 1128 Processed 24/05/2023 836222405 leelavati INDIAN BANK(607105)
92 DINDORI MP-45-002-007-003/20
(RAIPURA MAL) 		1745002007NRG24130520230112093 17/05/2023 matadeen 1745002007WL005098 matadeen 00176 IDIB000D070 376 376 Processed 24/05/2023 836222405 matadeen INDIAN BANK(607105)
93 DINDORI MP-45-002-007-003/24
(RAIPURA MAL) 		1745002007NRG24130520230112094 17/05/2023 MANGAL SINGH 1745002007WL005098 MANGAL SINGH 00176 IDIB000D070 564 564 Processed 24/05/2023 836222405 MANGALSINGH INDIAN BANK(607105)
94 DINDORI MP-45-002-007-003/30
(RAIPURA MAL) 		1745002007NRG24130520230112095 17/05/2023 Ramphal 1745002007WL005098 Ramphal 00176 IDIB000D070 188 188 Processed 24/05/2023 836222405 Ramphal INDIAN BANK(607105)
95 DINDORI MP-45-002-007-003/5
(RAIPURA MAL) 		1745002007NRG24130520230112096 17/05/2023 Fool singh 1745002007WL005098 Fool singh 00176 IDIB000D070 940 940 Processed 24/05/2023 836222405 Foolsingh INDIAN BANK(607105)
96 DINDORI MP-45-002-007-003/55
(RAIPURA MAL) 		1745002007NRG24130520230112097 17/05/2023 Chaudhar das 1745002007WL005098 Chaudhar das 00176 IDIB000D070 752 752 Processed 24/05/2023 836222405 Chaudhardas UNION BANK OF INDIA(508500)
97 DINDORI MP-45-002-007-003/58
(RAIPURA MAL) 		1745002007NRG24130520230112099 17/05/2023 Dhannu lal 1745002007WL005098 Dhannu lal 00176 IDIB000D070 1128 1128 Processed 24/05/2023 836222405 Dhannulal INDIAN BANK(607105)
98 DINDORI MP-45-002-010-001/272
(JAMGAON) 		1745002010NRG24150520230119385 17/05/2023 rambati bai 1745002010WL005351 rambati bai 00176 IDIB000D070 3536 3536 Processed 24/05/2023 836222405 rambatibai INDIAN BANK(607105)
99 DINDORI MP-45-002-021-003/72
(GANWAHI) 		1745002021NRG24170520230131008 17/05/2023 chameli bai 1745002021WL005747 chameli bai 00176 IDIB000D070 3094 3094 Processed 24/05/2023 836222405 chamelibai INDIAN BANK(607105)
100 DINDORI MP-45-002-029-007/109
(RAMGUDA MAL.) 		1745002070NRG24150520230123335 17/05/2023 Ram Bai 1745002070WL005474 Ram Bai 00176 IDIB000D070 1080 1080 Processed 24/05/2023 836222405 RamBai INDIAN BANK(607105)
101 DINDORI MP-45-002-029-007/25
(RAMGUDA MAL.) 		1745002070NRG24150520230123380 17/05/2023 Devwati 1745002070WL005474 Devwati 00176 IDIB000D070 900 900 Processed 24/05/2023 836222405 Devwati INDIAN BANK(607105)
102 DINDORI MP-45-002-029-007/44
(RAMGUDA MAL.) 		1745002070NRG24150520230123405 17/05/2023 Mohit Lal 1745002070WL005474 Mohit Lal 00176 IDIB000D070 900 900 Processed 24/05/2023 836222405 MohitLal INDIAN BANK(607105)
103 DINDORI MP-45-002-029-007/51
(RAMGUDA MAL.) 		1745002070NRG24150520230123417 17/05/2023 Bharti Teerath Lal 1745002070WL005474 Bharti Teerath Lal 00176 IDIB000D070 360 360 Processed 24/05/2023 836222405 BhartiTeerathLal INDIAN BANK(607105)
104 DINDORI MP-45-002-029-007/56
(RAMGUDA MAL.) 		1745002070NRG24150520230123426 17/05/2023 Ashok Jeevan Lal 1745002070WL005474 Ashok Jeevan Lal 00176 IDIB000D070 1080 1080 Processed 24/05/2023 836222405 AshokJeevanLal INDIAN BANK(607105)
105 DINDORI MP-45-002-040-002/246
(BARGAI) 		1745002040NRG24160520230128663 17/05/2023 PAVAN KUMAR 1745002040WL005665 PAVAN KUMAR 00176 IDIB000D070 3315 3315 Processed 24/05/2023 836222405 PAVANKUMAR INDIAN BANK(607105)
SubTotal 81583 81583
106 DINDORI MP-45-002-007-001/106-a
(RAIPURA MAL) 		1745002007NRG24130520230111982 17/05/2023 susheela bai 1745002007WL005097 susheela bai 00176 IDIB000D648 582 582 Processed 24/05/2023 836222405 susheelabai STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-007-001/13-A
(RAIPURA MAL) 		1745002007NRG24130520230111993 17/05/2023 Laxmikant 1745002007WL005097 Laxmikant 00176 IDIB000D648 194 194 Processed 24/05/2023 836222405 Laxmikant INDIAN BANK(607105)
108 DINDORI MP-45-002-007-001/179-a
(RAIPURA MAL) 		1745002007NRG24130520230112024 17/05/2023 Shashikala 1745002007WL005097 Shashikala 00176 IDIB000D648 970 970 Processed 24/05/2023 836222405 Shashikala INDIAN BANK(607105)
109 DINDORI MP-45-002-007-001/18-A
(RAIPURA MAL) 		1745002007NRG24130520230112025 17/05/2023 Rajesh Kumar 1745002007WL005097 Rajesh Kumar 00176 IDIB000D648 1164 1164 Processed 24/05/2023 836222405 RajeshKumar UNION BANK OF INDIA(508500)
110 DINDORI MP-45-002-007-001/216
(RAIPURA MAL) 		1745002007NRG24130520230112034 17/05/2023 Sukhvati 1745002007WL005097 Sukhvati 00176 IDIB000D648 1164 1164 Processed 24/05/2023 836222405 Sukhvati INDIAN BANK(607105)
111 DINDORI MP-45-002-007-001/24
(RAIPURA MAL) 		1745002007NRG24130520230112036 17/05/2023 aneeta bai 1745002007WL005097 aneeta bai 00176 IDIB000D648 1164 1164 Rejected 24/05/2023 836222405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 DINDORI MP-45-002-007-001/26-A
(RAIPURA MAL) 		1745002007NRG24130520230112039 17/05/2023 Prem Lal 1745002007WL005097 Prem Lal 00176 IDIB000D648 970 970 Processed 24/05/2023 836222405 PremLal INDIAN BANK(607105)
113 DINDORI MP-45-002-007-001/59-A
(RAIPURA MAL) 		1745002007NRG24130520230112048 17/05/2023 rakeshwari 1745002007WL005097 rakeshwari 00176 IDIB000D648 1164 1164 Processed 24/05/2023 836222405 rakeshwari INDIAN BANK(607105)
114 DINDORI MP-45-002-007-002/7
(RAIPURA MAL) 		1745002007NRG24130520230112070 17/05/2023 lalbati 1745002007WL005097 lalbati 00176 IDIB000D648 970 970 Rejected 24/05/2023 836222405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 DINDORI MP-45-002-007-003/114
(RAIPURA MAL) 		1745002007NRG24130520230112080 17/05/2023 gomti bai 1745002007WL005098 gomti bai 00176 IDIB000D648 1128 1128 Processed 24/05/2023 836222405 gomtibai INDIAN BANK(607105)
116 DINDORI MP-45-002-019-002/19
(BASANIYA MAL) 		1745002019NRG24150520230123294 17/05/2023 DARWARI LAL NANDA 1745002019WL005472 DARWARI LAL NANDA 00176 IDIB000D648 1140 1140 Processed 24/05/2023 836222405 DARWARILALNANDA UNION BANK OF INDIA(508500)
117 DINDORI MP-45-002-021-002/122
(GANWAHI) 		1745002021NRG24170520230131006 17/05/2023 KUNTI 1745002021WL005747 KUNTI 00176 IDIB000D648 3094 3094 Processed 24/05/2023 836222405 KUNTI INDIAN BANK(607105)
118 DINDORI MP-45-002-021-002/122-A
(GANWAHI) 		1745002021NRG24170520230131007 17/05/2023 sukarti bai 1745002021WL005747 sukarti bai 00176 IDIB000D648 3094 3094 Processed 24/05/2023 836222405 sukartibai INDIAN BANK(607105)
SubTotal 16798 16798
119 DINDORI MP-45-002-029-007/71
(RAMGUDA MAL.) 		1745002070NRG24150520230123445 17/05/2023 Sushila bai 1745002070WL005474 Sushila bai 00354 PUNB0601500 1080 1080 Processed 24/05/2023 836222405 Sushilabai INDIAN BANK(607105)
SubTotal 1080 1080
120 DINDORI MP-45-002-007-001/114-A
(RAIPURA MAL) 		1745002007NRG24130520230111986 17/05/2023 dileep kumar 1745002007WL005097 dileep kumar 00354 PUNB0642100 1164 1164 Processed 24/05/2023 836222405 dileepkumar PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-007-001/122-a
(RAIPURA MAL) 		1745002007NRG24130520230111990 17/05/2023 budhiya bai 1745002007WL005097 budhiya bai 00354 PUNB0642100 1164 1164 Processed 24/05/2023 836222405 budhiyabai PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-007-001/134-A
(RAIPURA MAL) 		1745002007NRG24130520230111995 17/05/2023 charan 1745002007WL005097 charan 00354 PUNB0642100 1164 1164 Processed 24/05/2023 836222405 charan PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-007-001/137-a
(RAIPURA MAL) 		1745002007NRG24130520230111996 17/05/2023 siya bai 1745002007WL005097 siya bai 00354 PUNB0642100 194 194 Processed 24/05/2023 836222405 siyabai INDIAN BANK(607105)
124 DINDORI MP-45-002-007-001/139
(RAIPURA MAL) 		1745002007NRG24130520230111997 17/05/2023 jamni bai 1745002007WL005097 jamni bai 00354 PUNB0642100 970 970 Processed 24/05/2023 836222405 jamnibai PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-007-001/151-B
(RAIPURA MAL) 		1745002007NRG24130520230112006 17/05/2023 Shweta 1745002007WL005097 Shweta 00354 PUNB0642100 1164 1164 Processed 24/05/2023 836222405 Shweta PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-007-001/157
(RAIPURA MAL) 		1745002007NRG24130520230112013 17/05/2023 rukmani bai 1745002007WL005097 rukmani bai 00354 PUNB0642100 1164 1164 Processed 24/05/2023 836222405 rukmanibai PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-007-001/158-a
(RAIPURA MAL) 		1745002007NRG24130520230112015 17/05/2023 ammavati 1745002007WL005097 ammavati 00354 PUNB0642100 1164 1164 Processed 24/05/2023 836222405 ammavati PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-007-001/190
(RAIPURA MAL) 		1745002007NRG24130520230112028 17/05/2023 mohan singh 1745002007WL005097 mohan singh 00354 PUNB0642100 1164 1164 Processed 24/05/2023 836222405 mohansingh PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-007-001/36
(RAIPURA MAL) 		1745002007NRG24130520230112046 17/05/2023 premvati 1745002007WL005097 premvati 00354 PUNB0642100 1164 1164 Processed 24/05/2023 836222405 premvati PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-007-001/80
(RAIPURA MAL) 		1745002007NRG24130520230112054 17/05/2023 SURSIYA BAI 1745002007WL005097 SURSIYA BAI 00354 PUNB0642100 1164 1164 Processed 24/05/2023 836222405 SURSIYABAI PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-007-001/9
(RAIPURA MAL) 		1745002007NRG24130520230112057 17/05/2023 kranshnavati 1745002007WL005097 kranshnavati 00354 PUNB0642100 1164 1164 Processed 24/05/2023 836222405 kranshnavati PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-007-001/98-b
(RAIPURA MAL) 		1745002007NRG24130520230112060 17/05/2023 sarita bai 1745002007WL005097 sarita bai 00354 PUNB0642100 1164 1164 Processed 24/05/2023 836222405 saritabai PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-007-002/10-b
(RAIPURA MAL) 		1745002007NRG24130520230112063 17/05/2023 shakuntla 1745002007WL005097 shakuntla 00354 PUNB0642100 1164 1164 Processed 24/05/2023 836222405 shakuntla PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-007-003/124
(RAIPURA MAL) 		1745002007NRG24130520230112086 17/05/2023 Sumantri 1745002007WL005098 Sumantri 00354 PUNB0642100 752 752 Processed 24/05/2023 836222405 Sumantri PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-019-002/17
(BASANIYA MAL) 		1745002019NRG24150520230123256 17/05/2023 LALMAN SINGH 1745002019WL005470 LALMAN SINGH 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222405 LALMANSINGH UNION BANK OF INDIA(508500)
136 DINDORI MP-45-002-019-002/23-B
(BASANIYA MAL) 		1745002019NRG24150520230123299 17/05/2023 RAMKALI BAI 1745002019WL005472 RAMKALI BAI 00354 PUNB0642100 190 190 Processed 24/05/2023 836222405 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-029-007/1-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123321 17/05/2023 DARBARI 1745002070WL005474 DARBARI 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 DARBARI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-029-007/10
(RAMGUDA MAL.) 		1745002070NRG24150520230123322 17/05/2023 laliya bai 1745002070WL005474 laliya bai 00354 PUNB0642100 720 720 Processed 24/05/2023 836222405 laliyabai PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-029-007/103
(RAMGUDA MAL.) 		1745002070NRG24150520230123323 17/05/2023 URMILA 1745002070WL005474 URMILA 00354 PUNB0642100 720 720 Processed 24/05/2023 836222405 URMILA PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-029-007/103-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123324 17/05/2023 Sonvati 1745002070WL005474 Sonvati 00354 PUNB0642100 720 720 Processed 24/05/2023 836222405 Sonvati PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-029-007/104
(RAMGUDA MAL.) 		1745002070NRG24150520230123325 17/05/2023 KALIBAI 1745002070WL005474 KALIBAI 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 KALIBAI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-029-007/104-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123326 17/05/2023 dhan singh 1745002070WL005474 dhan singh 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 dhansingh PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-029-007/104-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123327 17/05/2023 rajkumari 1745002070WL005474 rajkumari 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 rajkumari STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-029-007/105
(RAMGUDA MAL.) 		1745002070NRG24150520230123328 17/05/2023 koylee bai 1745002070WL005474 koylee bai 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 koyleebai PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-029-007/105
(RAMGUDA MAL.) 		1745002070NRG24150520230123329 17/05/2023 sati bai 1745002070WL005474 sati bai 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 satibai PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-029-007/106-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123332 17/05/2023 Lal vati 1745002070WL005474 Lal vati 00354 PUNB0642100 900 900 Processed 24/05/2023 836222405 Lalvati PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-029-007/106-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123331 17/05/2023 SHIV PRASAD 1745002070WL005474 SHIV PRASAD 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-029-007/107-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123333 17/05/2023 BHAGAN BAI 1745002070WL005474 BHAGAN BAI 00354 PUNB0642100 900 900 Processed 24/05/2023 836222405 BHAGANBAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-029-007/108
(RAMGUDA MAL.) 		1745002070NRG24150520230123334 17/05/2023 SANTI BAI 1745002070WL005474 SANTI BAI 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 SANTIBAI STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-029-007/11
(RAMGUDA MAL.) 		1745002070NRG24150520230123336 17/05/2023 CHIRONJA BAI 1745002070WL005474 CHIRONJA BAI 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 CHIRONJABAI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-029-007/11-B
(RAMGUDA MAL.) 		1745002070NRG24150520230123314 17/05/2023 ANEK DAS 1745002070WL005473 ANEK DAS 00354 PUNB0642100 180 180 Processed 24/05/2023 836222405 ANEKDAS PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-029-007/111
(RAMGUDA MAL.) 		1745002070NRG24150520230123337 17/05/2023 Nannu lal 1745002070WL005474 Nannu lal 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 Nannulal PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-029-007/114
(RAMGUDA MAL.) 		1745002070NRG24150520230123338 17/05/2023 Ajay kumar 1745002070WL005474 Ajay kumar 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 Ajaykumar PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-029-007/117
(RAMGUDA MAL.) 		1745002070NRG24150520230123340 17/05/2023 modeeram 1745002070WL005474 modeeram 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 modeeram PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-029-007/119-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123341 17/05/2023 KUMHARIN BAI 1745002070WL005474 KUMHARIN BAI 00354 PUNB0642100 900 900 Processed 24/05/2023 836222405 KUMHARINBAI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-029-007/124
(RAMGUDA MAL.) 		1745002070NRG24150520230123342 17/05/2023 prakash 1745002070WL005474 prakash 00354 PUNB0642100 900 900 Processed 24/05/2023 836222405 prakash PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-029-007/126
(RAMGUDA MAL.) 		1745002070NRG24150520230123343 17/05/2023 Uttam Singh 1745002070WL005474 Uttam Singh 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 UttamSingh STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-029-007/13
(RAMGUDA MAL.) 		1745002070NRG24150520230123344 17/05/2023 KAPSI BAI 1745002070WL005474 KAPSI BAI 00354 PUNB0642100 360 360 Processed 24/05/2023 836222405 KAPSIBAI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-029-007/130-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123345 17/05/2023 Anita bai 1745002070WL005474 Anita bai 00354 PUNB0642100 540 540 Processed 24/05/2023 836222405 Anitabai PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-029-007/135
(RAMGUDA MAL.) 		1745002070NRG24150520230123347 17/05/2023 GANGA RAM 1745002070WL005474 GANGA RAM 00354 PUNB0642100 720 720 Processed 24/05/2023 836222405 GANGARAM PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-029-007/137
(RAMGUDA MAL.) 		1745002070NRG24150520230123348 17/05/2023 braj lal 1745002070WL005474 braj lal 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 brajlal PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-029-007/137
(RAMGUDA MAL.) 		1745002070NRG24150520230123349 17/05/2023 Sushma bai 1745002070WL005474 Sushma bai 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 Sushmabai STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-029-007/139
(RAMGUDA MAL.) 		1745002070NRG24150520230123350 17/05/2023 chamman bai 1745002070WL005474 chamman bai 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 chammanbai PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-029-007/141
(RAMGUDA MAL.) 		1745002070NRG24150520230123351 17/05/2023 PUSIYA BAI 1745002070WL005474 PUSIYA BAI 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 PUSIYABAI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-029-007/142
(RAMGUDA MAL.) 		1745002070NRG24150520230123352 17/05/2023 Foolwati 1745002070WL005474 Foolwati 00354 PUNB0642100 540 540 Processed 24/05/2023 836222405 Foolwati PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-029-007/145
(RAMGUDA MAL.) 		1745002070NRG24150520230123354 17/05/2023 BHAGVATI 1745002070WL005474 BHAGVATI 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 BHAGVATI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-029-007/145
(RAMGUDA MAL.) 		1745002070NRG24150520230123353 17/05/2023 maha singh 1745002070WL005474 maha singh 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 mahasingh PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-029-007/147-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123355 17/05/2023 umeshvari 1745002070WL005474 umeshvari 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 umeshvari PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-029-007/151
(RAMGUDA MAL.) 		1745002070NRG24150520230123357 17/05/2023 Mahi bai 1745002070WL005474 Mahi bai 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 Mahibai PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-029-007/152
(RAMGUDA MAL.) 		1745002070NRG24150520230123358 17/05/2023 JHULIYA BAI 1745002070WL005474 JHULIYA BAI 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 JHULIYABAI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-029-007/153
(RAMGUDA MAL.) 		1745002070NRG24150520230123359 17/05/2023 Basanti bai 1745002070WL005474 Basanti bai 00354 PUNB0642100 720 720 Processed 24/05/2023 836222405 Basantibai PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-029-007/159
(RAMGUDA MAL.) 		1745002070NRG24150520230123360 17/05/2023 Koushilya Bai 1745002070WL005474 Koushilya Bai 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 KoushilyaBai PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-029-007/160
(RAMGUDA MAL.) 		1745002070NRG24150520230123361 17/05/2023 ram bai 1745002070WL005474 ram bai 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 rambai PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-029-007/162
(RAMGUDA MAL.) 		1745002070NRG24150520230123362 17/05/2023 Foolvaro Bai 1745002070WL005474 Foolvaro Bai 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 FoolvaroBai PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-029-007/163
(RAMGUDA MAL.) 		1745002070NRG24150520230123363 17/05/2023 prabha bai 1745002070WL005474 prabha bai 00354 PUNB0642100 720 720 Processed 24/05/2023 836222405 prabhabai PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-029-007/164
(RAMGUDA MAL.) 		1745002070NRG24150520230123364 17/05/2023 loharin bai 1745002070WL005474 loharin bai 00354 PUNB0642100 900 900 Processed 24/05/2023 836222405 loharinbai PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-029-007/166
(RAMGUDA MAL.) 		1745002070NRG24150520230123365 17/05/2023 SAMRATIYA BAI 1745002070WL005474 SAMRATIYA BAI 00354 PUNB0642100 900 900 Processed 24/05/2023 836222405 SAMRATIYABAI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-029-007/167
(RAMGUDA MAL.) 		1745002070NRG24150520230123366 17/05/2023 pratap lal 1745002070WL005474 pratap lal 00354 PUNB0642100 900 900 Processed 24/05/2023 836222405 prataplal PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-029-007/169
(RAMGUDA MAL.) 		1745002070NRG24150520230123367 17/05/2023 BIRAN LAL YADAV 1745002070WL005474 BIRAN LAL YADAV 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 BIRANLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
180 DINDORI MP-45-002-029-007/17
(RAMGUDA MAL.) 		1745002070NRG24150520230123368 17/05/2023 ganga ram 1745002070WL005474 ganga ram 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 gangaram PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-029-007/17
(RAMGUDA MAL.) 		1745002070NRG24150520230123369 17/05/2023 SUNAINA BAI 1745002070WL005474 SUNAINA BAI 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 SUNAINABAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-029-007/172
(RAMGUDA MAL.) 		1745002070NRG24150520230123370 17/05/2023 Bhuvan lal 1745002070WL005474 Bhuvan lal 00354 PUNB0642100 540 540 Processed 24/05/2023 836222405 Bhuvanlal PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-029-007/172
(RAMGUDA MAL.) 		1745002070NRG24150520230123371 17/05/2023 Ujariya Bai 1745002070WL005474 Ujariya Bai 00354 PUNB0642100 540 540 Rejected 24/05/2023 836222405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 DINDORI MP-45-002-029-007/174
(RAMGUDA MAL.) 		1745002070NRG24150520230123372 17/05/2023 Shiv Lal Marko 1745002070WL005474 Shiv Lal Marko 00354 PUNB0642100 360 360 Processed 24/05/2023 836222405 ShivLalMarko PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-029-007/18-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123374 17/05/2023 GOPAT LAL 1745002070WL005474 GOPAT LAL 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 GOPATLAL PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-029-007/19
(RAMGUDA MAL.) 		1745002070NRG24150520230123376 17/05/2023 sobhaat lal 1745002070WL005474 sobhaat lal 00354 PUNB0642100 900 900 Processed 24/05/2023 836222405 sobhaatlal PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-029-007/2-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123377 17/05/2023 SANTRA BAI 1745002070WL005474 SANTRA BAI 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 SANTRABAI PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-029-007/20
(RAMGUDA MAL.) 		1745002070NRG24150520230123378 17/05/2023 amar lal 1745002070WL005474 amar lal 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 amarlal PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-029-007/22
(RAMGUDA MAL.) 		1745002070NRG24150520230123379 17/05/2023 LAXMAN LAL 1745002070WL005474 LAXMAN LAL 00354 PUNB0642100 900 900 Processed 24/05/2023 836222405 LAXMANLAL PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-029-007/26
(RAMGUDA MAL.) 		1745002070NRG24150520230123381 17/05/2023 HIRONDIYA BAI 1745002070WL005474 HIRONDIYA BAI 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 HIRONDIYABAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-029-007/27
(RAMGUDA MAL.) 		1745002070NRG24150520230123382 17/05/2023 sudasiya 1745002070WL005474 sudasiya 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 sudasiya PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-029-007/29
(RAMGUDA MAL.) 		1745002070NRG24150520230123384 17/05/2023 sarvan lal 1745002070WL005474 sarvan lal 00354 PUNB0642100 900 900 Processed 24/05/2023 836222405 sarvanlal PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-029-007/30
(RAMGUDA MAL.) 		1745002070NRG24150520230123385 17/05/2023 KRANTI BAI 1745002070WL005474 KRANTI BAI 00354 PUNB0642100 900 900 Processed 24/05/2023 836222405 KRANTIBAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-029-007/32-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123386 17/05/2023 MUNNI BAI 1745002070WL005474 MUNNI BAI 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 MUNNIBAI PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-029-007/34
(RAMGUDA MAL.) 		1745002070NRG24150520230123387 17/05/2023 CHAMMAN BAI 1745002070WL005474 CHAMMAN BAI 00354 PUNB0642100 720 720 Processed 24/05/2023 836222405 CHAMMANBAI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-029-007/34-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123388 17/05/2023 DURGAWATI YADAV 1745002070WL005474 DURGAWATI YADAV 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 DURGAWATIYADAV PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-029-007/35
(RAMGUDA MAL.) 		1745002070NRG24150520230123389 17/05/2023 RATTI BAI 1745002070WL005474 RATTI BAI 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 RATTIBAI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-029-007/36
(RAMGUDA MAL.) 		1745002070NRG24150520230123391 17/05/2023 phoolee bai 1745002070WL005474 phoolee bai 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 phooleebai PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-029-007/37
(RAMGUDA MAL.) 		1745002070NRG24150520230123393 17/05/2023 hariyaro bai 1745002070WL005474 hariyaro bai 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 hariyarobai PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-029-007/39
(RAMGUDA MAL.) 		1745002070NRG24150520230123394 17/05/2023 BUDHNIYA BAI 1745002070WL005474 BUDHNIYA BAI 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 BUDHNIYABAI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-029-007/39-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123396 17/05/2023 BHAGRATI 1745002070WL005474 BHAGRATI 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 BHAGRATI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-029-007/39-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123395 17/05/2023 gend singh 1745002070WL005474 gend singh 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 gendsingh PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-029-007/4
(RAMGUDA MAL.) 		1745002070NRG24150520230123397 17/05/2023 bhadiya bai 1745002070WL005474 bhadiya bai 00354 PUNB0642100 720 720 Processed 24/05/2023 836222405 bhadiyabai PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-029-007/4-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123398 17/05/2023 AKLESH KUMAR 1745002070WL005474 AKLESH KUMAR 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 AKLESHKUMAR UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-029-007/41
(RAMGUDA MAL.) 		1745002070NRG24150520230123315 17/05/2023 SANKARIYA BAI 1745002070WL005473 SANKARIYA BAI 00354 PUNB0642100 540 540 Processed 24/05/2023 836222405 SANKARIYABAI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-029-007/42
(RAMGUDA MAL.) 		1745002070NRG24150520230123399 17/05/2023 laxmi prasad 1745002070WL005474 laxmi prasad 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 laxmiprasad PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-029-007/42-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123400 17/05/2023 ratan lal 1745002070WL005474 ratan lal 00354 PUNB0642100 720 720 Processed 24/05/2023 836222405 ratanlal PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-029-007/43
(RAMGUDA MAL.) 		1745002070NRG24150520230123401 17/05/2023 DHANESH LAL 1745002070WL005474 DHANESH LAL 00354 PUNB0642100 900 900 Processed 24/05/2023 836222405 DHANESHLAL PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-029-007/43
(RAMGUDA MAL.) 		1745002070NRG24150520230123402 17/05/2023 Gunja vatee 1745002070WL005474 Gunja vatee 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 Gunjavatee PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-029-007/43-B
(RAMGUDA MAL.) 		1745002070NRG24150520230123404 17/05/2023 Amar vati 1745002070WL005474 Amar vati 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 Amarvati PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-029-007/43-B
(RAMGUDA MAL.) 		1745002070NRG24150520230123403 17/05/2023 Aytu Lal 1745002070WL005474 Aytu Lal 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 AytuLal PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-029-007/46
(RAMGUDA MAL.) 		1745002070NRG24150520230123406 17/05/2023 maikoo lal 1745002070WL005474 maikoo lal 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 maikoolal PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-029-007/46
(RAMGUDA MAL.) 		1745002070NRG24150520230123407 17/05/2023 SHYAMVATI 1745002070WL005474 SHYAMVATI 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 SHYAMVATI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-029-007/46-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123408 17/05/2023 Bisamatiya 1745002070WL005474 Bisamatiya 00354 PUNB0642100 900 900 Processed 24/05/2023 836222405 Bisamatiya PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-029-007/48
(RAMGUDA MAL.) 		1745002070NRG24150520230123409 17/05/2023 RAMMI BAI 1745002070WL005474 RAMMI BAI 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 RAMMIBAI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-029-007/48-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123410 17/05/2023 bhagvat 1745002070WL005474 bhagvat 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 bhagvat PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-029-007/48-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123411 17/05/2023 Shiwati Bai 1745002070WL005474 Shiwati Bai 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 ShiwatiBai PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-029-007/49
(RAMGUDA MAL.) 		1745002070NRG24150520230123412 17/05/2023 dhobee lal 1745002070WL005474 dhobee lal 00354 PUNB0642100 900 900 Processed 24/05/2023 836222405 dhobeelal PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-029-007/49
(RAMGUDA MAL.) 		1745002070NRG24150520230123413 17/05/2023 TITRI BAI 1745002070WL005474 TITRI BAI 00354 PUNB0642100 900 900 Processed 24/05/2023 836222405 TITRIBAI PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-029-007/49-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123414 17/05/2023 PRIYANKA 1745002070WL005474 PRIYANKA 00354 PUNB0642100 900 900 Processed 24/05/2023 836222405 PRIYANKA PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-029-007/5
(RAMGUDA MAL.) 		1745002070NRG24150520230123415 17/05/2023 Milan Kumar 1745002070WL005474 Milan Kumar 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 MilanKumar PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-029-007/50
(RAMGUDA MAL.) 		1745002070NRG24150520230123416 17/05/2023 PARVATI 1745002070WL005474 PARVATI 00354 PUNB0642100 900 900 Processed 24/05/2023 836222405 PARVATI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-029-007/52
(RAMGUDA MAL.) 		1745002070NRG24150520230123418 17/05/2023 dev vatee 1745002070WL005474 dev vatee 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 devvatee PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-029-007/52-D
(RAMGUDA MAL.) 		1745002070NRG24150520230123419 17/05/2023 Parwati bai 1745002070WL005474 Parwati bai 00354 PUNB0642100 540 540 Processed 24/05/2023 836222405 Parwatibai PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-029-007/53
(RAMGUDA MAL.) 		1745002070NRG24150520230123420 17/05/2023 Ramo bai 1745002070WL005474 Ramo bai 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 Ramobai PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-029-007/54
(RAMGUDA MAL.) 		1745002070NRG24150520230123422 17/05/2023 syamsingh 1745002070WL005474 syamsingh 00354 PUNB0642100 720 720 Processed 24/05/2023 836222405 syamsingh PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-029-007/55
(RAMGUDA MAL.) 		1745002070NRG24150520230123423 17/05/2023 baisakhoo lal 1745002070WL005474 baisakhoo lal 00354 PUNB0642100 360 360 Processed 24/05/2023 836222405 baisakhoolal PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-029-007/55
(RAMGUDA MAL.) 		1745002070NRG24150520230123424 17/05/2023 Sukhmat Bai 1745002070WL005474 Sukhmat Bai 00354 PUNB0642100 360 360 Processed 24/05/2023 836222405 SukhmatBai STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-029-007/56
(RAMGUDA MAL.) 		1745002070NRG24150520230123425 17/05/2023 Dayaran 1745002070WL005474 Dayaran 00354 PUNB0642100 900 900 Processed 24/05/2023 836222405 Dayaran PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-029-007/56-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123427 17/05/2023 Mehvati 1745002070WL005474 Mehvati 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 Mehvati PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-029-007/57-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123430 17/05/2023 laxmi bai 1745002070WL005474 laxmi bai 00354 PUNB0642100 540 540 Processed 24/05/2023 836222405 laxmibai PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-029-007/58
(RAMGUDA MAL.) 		1745002070NRG24150520230123431 17/05/2023 Shubhita 1745002070WL005474 Shubhita 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 Shubhita PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-029-007/58-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123432 17/05/2023 Pradeep 1745002070WL005474 Pradeep 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 Pradeep PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-029-007/59-C
(RAMGUDA MAL.) 		1745002070NRG24150520230123433 17/05/2023 Durgavati 1745002070WL005474 Durgavati 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 Durgavati PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-029-007/64
(RAMGUDA MAL.) 		1745002070NRG24150520230123436 17/05/2023 Basanti bai 1745002070WL005474 Basanti bai 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 Basantibai PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-029-007/64
(RAMGUDA MAL.) 		1745002070NRG24150520230123435 17/05/2023 fundee singh 1745002070WL005474 fundee singh 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 fundeesingh PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-029-007/65
(RAMGUDA MAL.) 		1745002070NRG24150520230123437 17/05/2023 bhaglee bai 1745002070WL005474 bhaglee bai 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 bhagleebai PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-029-007/65
(RAMGUDA MAL.) 		1745002070NRG24150520230123438 17/05/2023 Shalik Ram 1745002070WL005474 Shalik Ram 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 ShalikRam INDIAN BANK(607105)
239 DINDORI MP-45-002-029-007/66
(RAMGUDA MAL.) 		1745002070NRG24150520230123439 17/05/2023 ramcharan 1745002070WL005474 ramcharan 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 ramcharan PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-029-007/68
(RAMGUDA MAL.) 		1745002070NRG24150520230123317 17/05/2023 esvar lal 1745002070WL005473 esvar lal 00354 PUNB0642100 540 540 Processed 24/05/2023 836222405 esvarlal PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-029-007/68
(RAMGUDA MAL.) 		1745002070NRG24150520230123318 17/05/2023 PREMI BAI 1745002070WL005473 PREMI BAI 00354 PUNB0642100 540 540 Processed 24/05/2023 836222405 PREMIBAI PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-029-007/69
(RAMGUDA MAL.) 		1745002070NRG24150520230123441 17/05/2023 BATI BAI 1745002070WL005474 BATI BAI 00354 PUNB0642100 720 720 Processed 24/05/2023 836222405 BATIBAI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-029-007/69
(RAMGUDA MAL.) 		1745002070NRG24150520230123442 17/05/2023 Devendra Kumar 1745002070WL005474 Devendra Kumar 00354 PUNB0642100 900 900 Processed 24/05/2023 836222405 DevendraKumar INDIAN BANK(607105)
244 DINDORI MP-45-002-029-007/7-B
(RAMGUDA MAL.) 		1745002070NRG24150520230123443 17/05/2023 Brahashpatiya 1745002070WL005474 Brahashpatiya 00354 PUNB0642100 900 900 Processed 24/05/2023 836222405 Brahashpatiya PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-029-007/71
(RAMGUDA MAL.) 		1745002070NRG24150520230123444 17/05/2023 KAMLI BAI 1745002070WL005474 KAMLI BAI 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 KAMLIBAI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-029-007/72
(RAMGUDA MAL.) 		1745002070NRG24150520230123446 17/05/2023 manohar lal 1745002070WL005474 manohar lal 00354 PUNB0642100 720 720 Processed 24/05/2023 836222405 manoharlal PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-029-007/73
(RAMGUDA MAL.) 		1745002070NRG24150520230123448 17/05/2023 KAMALVATI 1745002070WL005474 KAMALVATI 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 KAMALVATI PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-029-007/73
(RAMGUDA MAL.) 		1745002070NRG24150520230123447 17/05/2023 PRAHLAD 1745002070WL005474 PRAHLAD 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 PRAHLAD PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-029-007/74
(RAMGUDA MAL.) 		1745002070NRG24150520230123449 17/05/2023 DHARAMSINGH 1745002070WL005474 DHARAMSINGH 00354 PUNB0642100 900 900 Processed 24/05/2023 836222405 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-029-007/78
(RAMGUDA MAL.) 		1745002070NRG24150520230123451 17/05/2023 SHRI BATI 1745002070WL005474 SHRI BATI 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 SHRIBATI PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-029-007/79
(RAMGUDA MAL.) 		1745002070NRG24150520230123452 17/05/2023 SHIVKUMARI 1745002070WL005474 SHIVKUMARI 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-029-007/8
(RAMGUDA MAL.) 		1745002070NRG24150520230123453 17/05/2023 BALI RAM 1745002070WL005474 BALI RAM 00354 PUNB0642100 720 720 Processed 24/05/2023 836222405 BALIRAM PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-029-007/80
(RAMGUDA MAL.) 		1745002070NRG24150520230123455 17/05/2023 CHIRONJA BAI YADAV 1745002070WL005474 CHIRONJA BAI YADAV 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 CHIRONJABAIYADAV PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-029-007/80
(RAMGUDA MAL.) 		1745002070NRG24150520230123454 17/05/2023 Phagni bai 1745002070WL005474 Phagni bai 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 Phagnibai PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-029-007/80-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123456 17/05/2023 JAMUNA LAL 1745002070WL005474 JAMUNA LAL 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 JAMUNALAL PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-029-007/81
(RAMGUDA MAL.) 		1745002070NRG24150520230123457 17/05/2023 Lallaram 1745002070WL005474 Lallaram 00354 PUNB0642100 900 900 Processed 24/05/2023 836222405 Lallaram PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-029-007/82
(RAMGUDA MAL.) 		1745002070NRG24150520230123458 17/05/2023 SAMHAR LAL 1745002070WL005474 SAMHAR LAL 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 SAMHARLAL PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-029-007/85-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123459 17/05/2023 RATIYA BAI 1745002070WL005474 RATIYA BAI 00354 PUNB0642100 180 180 Processed 24/05/2023 836222405 RATIYABAI PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-029-007/86
(RAMGUDA MAL.) 		1745002070NRG24150520230123460 17/05/2023 SAMLi bAi 1745002070WL005474 SAMLi bAi 00354 PUNB0642100 720 720 Processed 24/05/2023 836222405 SAMLibAi PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-029-007/87-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123461 17/05/2023 PANCHAM 1745002070WL005474 PANCHAM 00354 PUNB0642100 180 180 Processed 24/05/2023 836222405 PANCHAM PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-029-007/88-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123462 17/05/2023 MOHVATI 1745002070WL005474 MOHVATI 00354 PUNB0642100 180 180 Processed 24/05/2023 836222405 MOHVATI PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-029-007/88-B
(RAMGUDA MAL.) 		1745002070NRG24150520230123463 17/05/2023 MAYARAM DHURWEY 1745002070WL005474 MAYARAM DHURWEY 00354 PUNB0642100 900 900 Processed 24/05/2023 836222405 MAYARAMDHURWEY PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-029-007/89
(RAMGUDA MAL.) 		1745002070NRG24150520230123464 17/05/2023 NARAYAN DAS 1745002070WL005474 NARAYAN DAS 00354 PUNB0642100 900 900 Processed 24/05/2023 836222405 NARAYANDAS PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-029-007/92
(RAMGUDA MAL.) 		1745002070NRG24150520230123466 17/05/2023 CHUNNI BAI 1745002070WL005474 CHUNNI BAI 00354 PUNB0642100 900 900 Processed 24/05/2023 836222405 CHUNNIBAI PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-029-007/92
(RAMGUDA MAL.) 		1745002070NRG24150520230123465 17/05/2023 HARI LAL 1745002070WL005474 HARI LAL 00354 PUNB0642100 360 360 Processed 24/05/2023 836222405 HARILAL PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-029-007/93
(RAMGUDA MAL.) 		1745002070NRG24150520230123467 17/05/2023 BUDDHAN BAI 1745002070WL005474 BUDDHAN BAI 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 BUDDHANBAI PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-029-007/98
(RAMGUDA MAL.) 		1745002070NRG24150520230123320 17/05/2023 Bhanwati 1745002070WL005473 Bhanwati 00354 PUNB0642100 540 540 Processed 24/05/2023 836222405 Bhanwati STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-029-007/98
(RAMGUDA MAL.) 		1745002070NRG24150520230123319 17/05/2023 Kisor 1745002070WL005473 Kisor 00354 PUNB0642100 540 540 Processed 24/05/2023 836222405 Kisor PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-029-007/99-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123470 17/05/2023 Sangeeta 1745002070WL005474 Sangeeta 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222405 Sangeeta INDIAN BANK(607105)
270 DINDORI MP-45-002-037-003/213-A
(NARAYANDEEH RYT.) 		1745002037NRG24160520230124778 17/05/2023 Aakita 1745002037WL005531 Aakita 00354 PUNB0642100 3060 3060 Processed 24/05/2023 836222405 Aakita INDIA POST PAYMENTS BANK LIMITED(508528)
271 DINDORI MP-45-002-048-002/110-a
(KHAMHERIYA MAL) 		1745002048NRG24170520230131711 17/05/2023 KUNTI BAI 1745002048WL005777 KUNTI BAI 00354 PUNB0642100 3315 3315 Processed 24/05/2023 836222405 KUNTIBAI PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-048-002/23-a
(KHAMHERIYA MAL) 		1745002048NRG24170520230131744 17/05/2023 RAMBAI TEKAM 1745002048WL005780 RAMBAI TEKAM 00354 PUNB0642100 3315 3315 Processed 24/05/2023 836222405 RAMBAITEKAM PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-048-002/98
(KHAMHERIYA MAL) 		1745002048NRG24170520230131705 17/05/2023 SANTA BAI 1745002048WL005774 SANTA BAI 00354 PUNB0642100 3315 3315 Processed 24/05/2023 836222405 SANTABAI PUNJAB NATIONAL BANK(508568)
SubTotal 151179 151179
274 DINDORI MP-45-002-007-001/105
(RAIPURA MAL) 		1745002007NRG24130520230111981 17/05/2023 kotma 1745002007WL005097 kotma 00415 SBIN0001061 970 970 Processed 24/05/2023 836222405 kotma STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-007-001/125-A
(RAIPURA MAL) 		1745002007NRG24130520230111991 17/05/2023 chhoti bai 1745002007WL005097 chhoti bai 00415 SBIN0001061 194 194 Processed 24/05/2023 836222405 chhotibai STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-007-001/159-b
(RAIPURA MAL) 		1745002007NRG24130520230112017 17/05/2023 priyanka 1745002007WL005097 priyanka 00415 SBIN0001061 1164 1164 Processed 24/05/2023 836222405 priyanka STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-007-001/171-a
(RAIPURA MAL) 		1745002007NRG24130520230112020 17/05/2023 amarvati 1745002007WL005097 amarvati 00415 SBIN0001061 1164 1164 Processed 24/05/2023 836222405 amarvati STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-007-001/203
(RAIPURA MAL) 		1745002007NRG24130520230112029 17/05/2023 nandani bai 1745002007WL005097 nandani bai 00415 SBIN0001061 1164 1164 Processed 24/05/2023 836222405 nandanibai INDIAN BANK(607105)
279 DINDORI MP-45-002-007-001/204
(RAIPURA MAL) 		1745002007NRG24130520230112030 17/05/2023 suman vati 1745002007WL005097 suman vati 00415 SBIN0001061 1164 1164 Processed 24/05/2023 836222405 sumanvati STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-007-001/25
(RAIPURA MAL) 		1745002007NRG24130520230112037 17/05/2023 dilwanti 1745002007WL005097 dilwanti 00415 SBIN0001061 1164 1164 Processed 24/05/2023 836222405 dilwanti STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-007-001/33-a
(RAIPURA MAL) 		1745002007NRG24130520230112045 17/05/2023 silochna bai 1745002007WL005097 silochna bai 00415 SBIN0001061 1164 1164 Processed 24/05/2023 836222405 silochnabai STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-007-001/4-B
(RAIPURA MAL) 		1745002007NRG24130520230112047 17/05/2023 AMITA 1745002007WL005097 AMITA 00415 SBIN0001061 1164 1164 Processed 24/05/2023 836222405 AMITA STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-019-002/24
(BASANIYA MAL) 		1745002019NRG24150520230123259 17/05/2023 SONWATI BAI MARKO 1745002019WL005470 SONWATI BAI MARKO 00415 SBIN0001061 570 570 Processed 24/05/2023 836222405 SONWATIBAIMARKO UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-021-002/107
(GANWAHI) 		1745002021NRG24170520230130942 17/05/2023 savitri 1745002021WL005743 savitri 00415 SBIN0001061 3094 3094 Processed 24/05/2023 836222405 savitri STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-021-002/107-A
(GANWAHI) 		1745002021NRG24170520230130943 17/05/2023 ghanshyam 1745002021WL005743 ghanshyam 00415 SBIN0001061 3094 3094 Processed 24/05/2023 836222405 ghanshyam STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-021-002/43
(GANWAHI) 		1745002021NRG24170520230130929 17/05/2023 siya bai yadav 1745002021WL005739 siya bai yadav 00415 SBIN0001061 3094 3094 Processed 24/05/2023 836222405 siyabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
287 DINDORI MP-45-002-044-002/23
(DHAMANGAON) 		1745002044NRG24160520230129363 17/05/2023 RAMVATI 1745002044WL005680 RAMVATI 00415 SBIN0001061 840 840 Processed 24/05/2023 836222405 RAMVATI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-048-002/20-b
(KHAMHERIYA MAL) 		1745002048NRG24170520230131707 17/05/2023 SARITA BAI 1745002048WL005775 SARITA BAI 00415 SBIN0001061 3315 3315 Processed 24/05/2023 836222405 SARITABAI STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-062-002/237
(DARRIMOHGAON) 		1745002062NRG24150520230123819 17/05/2023 BHARNIYA 1745002062WL005482 BHARNIYA 00415 SBIN0001061 3060 3060 Processed 24/05/2023 836222405 BHARNIYA STATE BANK OF INDIA(508548)
SubTotal 26379 26379
290 DINDORI MP-45-002-007-001/152-a
(RAIPURA MAL) 		1745002007NRG24130520230112009 17/05/2023 Kalyan singh 1745002007WL005097 Kalyan singh 00415 SBIN0030452 970 970 Processed 24/05/2023 836222405 Kalyansingh UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-007-001/157
(RAIPURA MAL) 		1745002007NRG24130520230112012 17/05/2023 bhupat singh 1745002007WL005097 bhupat singh 00415 SBIN0030452 1164 1164 Processed 24/05/2023 836222405 bhupatsingh STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-007-003/101
(RAIPURA MAL) 		1745002007NRG24130520230112077 17/05/2023 semkali 1745002007WL005098 semkali 00415 SBIN0030452 1128 1128 Processed 24/05/2023 836222405 semkali STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-007-003/134
(RAIPURA MAL) 		1745002007NRG24130520230112092 17/05/2023 TEJ SINGH VYAM 1745002007WL005098 TEJ SINGH VYAM 00415 SBIN0030452 940 940 Processed 24/05/2023 836222405 TEJSINGHVYAM STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-007-003/56-a
(RAIPURA MAL) 		1745002007NRG24130520230112098 17/05/2023 Shivprasad 1745002007WL005098 Shivprasad 00415 SBIN0030452 752 752 Processed 24/05/2023 836222405 Shivprasad STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-019-002/15
(BASANIYA MAL) 		1745002019NRG24150520230123292 17/05/2023 PHUL SINGH PARASTE 1745002019WL005472 PHUL SINGH PARASTE 00415 SBIN0030452 1140 1140 Processed 24/05/2023 836222405 PHULSINGHPARASTE UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-019-002/15
(BASANIYA MAL) 		1745002019NRG24150520230123291 17/05/2023 PHUL SINGH PARASTE 1745002019WL005472 PHUL SINGH PARASTE 00415 SBIN0030452 1140 1140 Processed 24/05/2023 836222405 PHULSINGHPARASTE STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-019-002/34
(BASANIYA MAL) 		1745002019NRG24150520230123304 17/05/2023 BIRJMOHAN SINGH 1745002019WL005472 BIRJMOHAN SINGH 00415 SBIN0030452 950 950 Processed 24/05/2023 836222405 BIRJMOHANSINGH STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-019-002/40
(BASANIYA MAL) 		1745002019NRG24150520230123309 17/05/2023 CHAIN SINGH 1745002019WL005472 CHAIN SINGH 00415 SBIN0030452 1140 1140 Processed 24/05/2023 836222405 CHAINSINGH UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-019-002/40
(BASANIYA MAL) 		1745002019NRG24150520230123271 17/05/2023 CHAIN SINGH 1745002019WL005470 CHAIN SINGH 00415 SBIN0030452 950 950 Processed 24/05/2023 836222405 CHAINSINGH UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-019-002/43
(BASANIYA MAL) 		1745002019NRG24150520230123273 17/05/2023 SUDESH LAL AHIER 1745002019WL005470 SUDESH LAL AHIER 00415 SBIN0030452 950 950 Processed 24/05/2023 836222405 SUDESHLALAHIER STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-021-002/124-A
(GANWAHI) 		1745002021NRG24170520230130997 17/05/2023 prahlad 1745002021WL005745 prahlad 00415 SBIN0030452 3094 3094 Processed 24/05/2023 836222405 prahlad STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-024-002/115-A
(DANDBICHHIYA) 		1745002024NRG24170520230129677 17/05/2023 SURESH 1745002024WL005701 SURESH 00415 SBIN0030452 2660 2660 Processed 24/05/2023 836222405 SURESH BANK OF BARODA(606985)
303 DINDORI MP-45-002-024-002/115-A
(DANDBICHHIYA) 		1745002024NRG24170520230129676 17/05/2023 SURESH 1745002024WL005701 SURESH 00415 SBIN0030452 2660 2660 Processed 24/05/2023 836222405 SURESH STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-024-002/228-A
(DANDBICHHIYA) 		1745002024NRG24170520230129678 17/05/2023 SANTOSH 1745002024WL005701 SANTOSH 00415 SBIN0030452 2660 2660 Processed 24/05/2023 836222405 SANTOSH STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-024-002/43
(DANDBICHHIYA) 		1745002024NRG24170520230129683 17/05/2023 MOHAN 1745002024WL005701 MOHAN 00415 SBIN0030452 2660 2660 Processed 24/05/2023 836222405 MOHAN STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-024-002/45
(DANDBICHHIYA) 		1745002024NRG24170520230129684 17/05/2023 FULLI BAI 1745002024WL005701 FULLI BAI 00415 SBIN0030452 2660 2660 Processed 24/05/2023 836222405 FULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-024-002/83-A
(DANDBICHHIYA) 		1745002024NRG24170520230129688 17/05/2023 sulochana 1745002024WL005701 sulochana 00415 SBIN0030452 2660 2660 Processed 24/05/2023 836222405 sulochana STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-024-002/83-A
(DANDBICHHIYA) 		1745002024NRG24170520230129687 17/05/2023 sulochana 1745002024WL005701 sulochana 00415 SBIN0030452 2660 2660 Processed 24/05/2023 836222405 sulochana PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-024-002/85
(DANDBICHHIYA) 		1745002024NRG24170520230129689 17/05/2023 gotam 1745002024WL005701 gotam 00415 SBIN0030452 1900 1900 Processed 24/05/2023 836222405 gotam BANK OF BARODA(606985)
310 DINDORI MP-45-002-029-007/58-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123316 17/05/2023 BHAGVATIYA 1745002070WL005473 BHAGVATIYA 00415 SBIN0030452 540 540 Processed 24/05/2023 836222405 BHAGVATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
311 DINDORI MP-45-002-029-007/75
(RAMGUDA MAL.) 		1745002070NRG24150520230123450 17/05/2023 PHUL SIMGH MASHRAM 1745002070WL005474 PHUL SIMGH MASHRAM 00415 SBIN0030452 180 180 Processed 24/05/2023 836222405 PHULSIMGHMASHRAM STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-030-001/2-C
(HINOTA) 		1745002030NRG24170520230132880 17/05/2023 CHANKHI LAL BANVASI 1745002030WL005830 CHANKHI LAL BANVASI 00415 SBIN0030452 3060 3060 Processed 24/05/2023 836222405 CHANKHILALBANVASI STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-030-001/2-C
(HINOTA) 		1745002030NRG24170520230132881 17/05/2023 GYANVATI BAI 1745002030WL005830 GYANVATI BAI 00415 SBIN0030452 3060 3060 Processed 24/05/2023 836222405 GYANVATIBAI STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-048-002/98
(KHAMHERIYA MAL) 		1745002048NRG24170520230131704 17/05/2023 LAKHAN SINGH 1745002048WL005774 LAKHAN SINGH 00415 SBIN0030452 3315 3315 Processed 24/05/2023 836222405 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 44993 44993
315 DINDORI MP-45-002-007-001/7
(RAIPURA MAL) 		1745002007NRG24130520230112050 17/05/2023 KALI BAI 1745002007WL005097 KALI BAI 00462 UCBA0002989 970 970 Processed 24/05/2023 836222405 KALIBAI UCO BANK(607066)
SubTotal 970 970
316 DINDORI MP-45-002-007-001/152
(RAIPURA MAL) 		1745002007NRG24130520230112008 17/05/2023 Rupeshwar 1745002007WL005097 Rupeshwar 00468 UBIN0542628 970 970 Processed 24/05/2023 836222405 Rupeshwar UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-007-002/14
(RAIPURA MAL) 		1745002007NRG24130520230112066 17/05/2023 nan bai 1745002007WL005097 nan bai 00468 UBIN0542628 1164 1164 Processed 24/05/2023 836222405 nanbai UNION BANK OF INDIA(508500)
SubTotal 2134 2134
318 DINDORI MP-45-002-019-002/11
(BASANIYA MAL) 		1745002019NRG24150520230123253 17/05/2023 PANCHHOO LAL 1745002019WL005470 PANCHHOO LAL 00468 UBIN0559482 950 950 Processed 24/05/2023 836222405 PANCHHOOLAL UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-019-002/12
(BASANIYA MAL) 		1745002019NRG24150520230123254 17/05/2023 SEMPATI BAI 1745002019WL005470 SEMPATI BAI 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836222405 SEMPATIBAI UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-019-002/14
(BASANIYA MAL) 		1745002019NRG24150520230123255 17/05/2023 VIGARI LAL 1745002019WL005470 VIGARI LAL 00468 UBIN0559482 950 950 Processed 24/05/2023 836222405 VIGARILAL STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-019-002/15-A
(BASANIYA MAL) 		1745002019NRG24150520230123293 17/05/2023 MAHA SINGH 1745002019WL005472 MAHA SINGH 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836222405 MAHASINGH UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-019-002/17-A
(BASANIYA MAL) 		1745002019NRG24150520230123257 17/05/2023 LEVAN SINGH 1745002019WL005470 LEVAN SINGH 00468 UBIN0559482 950 950 Processed 24/05/2023 836222405 LEVANSINGH UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-019-002/17-A
(BASANIYA MAL) 		1745002019NRG24150520230123258 17/05/2023 SANTKUMARI 1745002019WL005470 SANTKUMARI 00468 UBIN0559482 950 950 Processed 24/05/2023 836222405 SANTKUMARI STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-019-002/21
(BASANIYA MAL) 		1745002019NRG24150520230123295 17/05/2023 GEND SINGH 1745002019WL005472 GEND SINGH 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836222405 GENDSINGH STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-019-002/21-B
(BASANIYA MAL) 		1745002019NRG24150520230123297 17/05/2023 UDAY SINGH 1745002019WL005472 UDAY SINGH 00468 UBIN0559482 760 760 Processed 24/05/2023 836222405 UDAYSINGH STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-019-002/27-A
(BASANIYA MAL) 		1745002019NRG24150520230123261 17/05/2023 HEMVATI BAI 1745002019WL005470 HEMVATI BAI 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836222405 HEMVATIBAI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-019-002/28
(BASANIYA MAL) 		1745002019NRG24150520230123262 17/05/2023 DHOKAL SINGH PARASTE 1745002019WL005470 DHOKAL SINGH PARASTE 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836222405 DHOKALSINGHPARASTE UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-019-002/30
(BASANIYA MAL) 		1745002019NRG24150520230123264 17/05/2023 RAM SINGH 1745002019WL005470 RAM SINGH 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836222405 RAMSINGH UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-019-002/30
(BASANIYA MAL) 		1745002019NRG24150520230123300 17/05/2023 RAM SINGH 1745002019WL005472 RAM SINGH 00468 UBIN0559482 950 950 Processed 24/05/2023 836222405 RAMSINGH STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-019-002/30-A
(BASANIYA MAL) 		1745002019NRG24150520230123302 17/05/2023 DEVANTI BAI 1745002019WL005472 DEVANTI BAI 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836222405 DEVANTIBAI UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-019-002/30-A
(BASANIYA MAL) 		1745002019NRG24150520230123301 17/05/2023 DEVANTI BAI 1745002019WL005472 DEVANTI BAI 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836222405 DEVANTIBAI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-019-002/31
(BASANIYA MAL) 		1745002019NRG24150520230123265 17/05/2023 JAGDEESH SINGH 1745002019WL005470 JAGDEESH SINGH 00468 UBIN0559482 950 950 Processed 24/05/2023 836222405 JAGDEESHSINGH UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-019-002/33
(BASANIYA MAL) 		1745002019NRG24150520230123303 17/05/2023 PANCHAM SINGH 1745002019WL005472 PANCHAM SINGH 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836222405 PANCHAMSINGH STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-019-002/35
(BASANIYA MAL) 		1745002019NRG24150520230123307 17/05/2023 CHANDAR SINGH 1745002019WL005472 CHANDAR SINGH 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836222405 CHANDARSINGH PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-019-002/35
(BASANIYA MAL) 		1745002019NRG24150520230123306 17/05/2023 CHANDAR SINGH 1745002019WL005472 CHANDAR SINGH 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836222405 CHANDARSINGH STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-019-002/38
(BASANIYA MAL) 		1745002019NRG24150520230123268 17/05/2023 LAMIYA BAI 1745002019WL005470 LAMIYA BAI 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836222405 LAMIYABAI UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-019-002/38
(BASANIYA MAL) 		1745002019NRG24150520230123308 17/05/2023 MAHESH SINGH 1745002019WL005472 MAHESH SINGH 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836222405 MAHESHSINGH STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-019-002/4
(BASANIYA MAL) 		1745002019NRG24150520230123270 17/05/2023 KAMAL SINGH 1745002019WL005470 KAMAL SINGH 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836222405 KAMALSINGH UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-019-002/4
(BASANIYA MAL) 		1745002019NRG24150520230123269 17/05/2023 KAMAL SINGH 1745002019WL005470 KAMAL SINGH 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836222405 KAMALSINGH STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-019-002/41
(BASANIYA MAL) 		1745002019NRG24150520230123310 17/05/2023 HEERA LAL 1745002019WL005472 HEERA LAL 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836222405 HEERALAL UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-019-002/42
(BASANIYA MAL) 		1745002019NRG24150520230123272 17/05/2023 DIPA LAL 1745002019WL005470 DIPA LAL 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836222405 DIPALAL UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-019-002/42
(BASANIYA MAL) 		1745002019NRG24150520230123312 17/05/2023 DIPA LAL 1745002019WL005472 DIPA LAL 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836222405 DIPALAL STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-019-002/44
(BASANIYA MAL) 		1745002019NRG24150520230123274 17/05/2023 PHOOLVATI BAI 1745002019WL005470 PHOOLVATI BAI 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836222405 PHOOLVATIBAI UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-019-002/5
(BASANIYA MAL) 		1745002019NRG24150520230123276 17/05/2023 SHAMAVATI BAI 1745002019WL005470 SHAMAVATI BAI 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836222405 SHAMAVATIBAI UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-019-002/5
(BASANIYA MAL) 		1745002019NRG24150520230123275 17/05/2023 SHIVCHARAN SINGH 1745002019WL005470 SHIVCHARAN SINGH 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836222405 SHIVCHARANSINGH STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-019-002/8
(BASANIYA MAL) 		1745002019NRG24150520230123277 17/05/2023 RAMKALI BAI 1745002019WL005470 RAMKALI BAI 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836222405 RAMKALIBAI UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-019-002/9
(BASANIYA MAL) 		1745002019NRG24150520230123278 17/05/2023 LAL SINGH 1745002019WL005470 LAL SINGH 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836222405 LALSINGH UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-019-002/9-A
(BASANIYA MAL) 		1745002019NRG24150520230123279 17/05/2023 SHYAM SINGH PARASTE 1745002019WL005470 SHYAM SINGH PARASTE 00468 UBIN0559482 570 570 Processed 24/05/2023 836222405 SHYAMSINGHPARASTE PUNJAB NATIONAL BANK(508568)
349 DINDORI MP-45-002-021-003/51-A
(GANWAHI) 		1745002021NRG24170520230131004 17/05/2023 KIRAN BAI MARKO 1745002021WL005746 KIRAN BAI MARKO 00468 UBIN0559482 3094 3094 Processed 24/05/2023 836222405 KIRANBAIMARKO FINO PAYMENTS BANK LTD(608001)
350 DINDORI MP-45-002-029-007/147-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123356 17/05/2023 Martan Lal 1745002070WL005474 Martan Lal 00468 UBIN0559482 720 720 Processed 24/05/2023 836222405 MartanLal PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-029-007/178
(RAMGUDA MAL.) 		1745002070NRG24150520230123373 17/05/2023 JAWAHAR LAL YADAV 1745002070WL005474 JAWAHAR LAL YADAV 00468 UBIN0559482 1080 1080 Processed 24/05/2023 836222405 JAWAHARLALYADAV UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-029-007/28-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123383 17/05/2023 SANTOSH NAYAK 1745002070WL005474 SANTOSH NAYAK 00468 UBIN0559482 900 900 Processed 24/05/2023 836222405 SANTOSHNAYAK UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-029-007/56-B
(RAMGUDA MAL.) 		1745002070NRG24150520230123428 17/05/2023 KHEM LAL YADAV 1745002070WL005474 KHEM LAL YADAV 00468 UBIN0559482 900 900 Processed 24/05/2023 836222405 KHEMLALYADAV PUNJAB NATIONAL BANK(508568)
354 DINDORI MP-45-002-044-002/10
(DHAMANGAON) 		1745002044NRG24160520230129357 17/05/2023 BRAHSAPATIYA BAI 1745002044WL005680 BRAHSAPATIYA BAI 00468 UBIN0559482 840 840 Processed 24/05/2023 836222405 BRAHSAPATIYABAI UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-044-002/26-C
(DHAMANGAON) 		1745002044NRG24160520230129366 17/05/2023 PANCH KUMAR 1745002044WL005680 PANCH KUMAR 00468 UBIN0559482 840 840 Processed 24/05/2023 836222405 PANCHKUMAR UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-044-002/41
(DHAMANGAON) 		1745002044NRG24160520230129374 17/05/2023 SUGGAN BAI 1745002044WL005680 SUGGAN BAI 00468 UBIN0559482 840 840 Processed 24/05/2023 836222405 SUGGANBAI UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-044-002/46
(DHAMANGAON) 		1745002044NRG24160520230129376 17/05/2023 GOMATI 1745002044WL005680 GOMATI 00468 UBIN0559482 840 840 Processed 24/05/2023 836222405 GOMATI PUNJAB NATIONAL BANK(508568)
358 DINDORI MP-45-002-044-002/70-A
(DHAMANGAON) 		1745002044NRG24160520230129379 17/05/2023 ANUSUIYA BAI 1745002044WL005680 ANUSUIYA BAI 00468 UBIN0559482 840 840 Processed 24/05/2023 836222405 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
359 DINDORI MP-45-002-044-002/92
(DHAMANGAON) 		1745002044NRG24160520230129384 17/05/2023 SUKHMAT 1745002044WL005680 SUKHMAT 00468 UBIN0559482 840 840 Processed 24/05/2023 836222405 SUKHMAT UNION BANK OF INDIA(508500)
SubTotal 44984 44984
360 DINDORI MP-45-002-007-001/1
(RAIPURA MAL) 		1745002007NRG24130520230111979 17/05/2023 bhagavatee 1745002007WL005097 bhagavatee 00688 FINO0001001 776 776 Processed 24/05/2023 836222405 bhagavatee FINO PAYMENTS BANK LTD(608001)
361 DINDORI MP-45-002-007-001/18-A
(RAIPURA MAL) 		1745002007NRG24130520230112026 17/05/2023 Sati bai 1745002007WL005097 Sati bai 00688 FINO0001001 1164 1164 Processed 24/05/2023 836222405 Satibai FINO PAYMENTS BANK LTD(608001)
362 DINDORI MP-45-002-029-007/18-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123375 17/05/2023 Gyanvati 1745002070WL005474 Gyanvati 00688 FINO0001001 1080 1080 Processed 24/05/2023 836222405 Gyanvati FINO PAYMENTS BANK LTD(608001)
363 DINDORI MP-45-002-048-003/90
(KHAMHERIYA MAL) 		1745002048NRG24170520230131754 17/05/2023 NAND KUMAR 1745002048WL005785 NAND KUMAR 00688 FINO0001001 3315 3315 Processed 24/05/2023 836222405 NANDKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6335 6335
364 DINDORI MP-45-002-029-007/36-A
(RAMGUDA MAL.) 		1745002070NRG24150520230123392 17/05/2023 Madan Lal 1745002070WL005474 Madan Lal 00691 IPOS0000001 1080 1080 Processed 24/05/2023 836222405 MadanLal UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-029-007/53-D
(RAMGUDA MAL.) 		1745002070NRG24150520230123421 17/05/2023 Hemali 1745002070WL005474 Hemali 00691 IPOS0000001 1080 1080 Processed 24/05/2023 836222405 Hemali STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-029-007/61
(RAMGUDA MAL.) 		1745002070NRG24150520230123434 17/05/2023 Chamru lal 1745002070WL005474 Chamru lal 00691 IPOS0000001 1080 1080 Processed 24/05/2023 836222405 Chamrulal INDIAN BANK(607105)
367 DINDORI MP-45-002-029-007/95
(RAMGUDA MAL.) 		1745002070NRG24150520230123468 17/05/2023 Sandeep Kumar 1745002070WL005474 Sandeep Kumar 00691 IPOS0000001 1080 1080 Processed 24/05/2023 836222405 SandeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4320 4320
368 DINDORI MP-45-002-048-002/110-a
(KHAMHERIYA MAL) 		1745002048NRG24170520230131710 17/05/2023 MAHENDRA 1745002048WL005777 MAHENDRA 00697 BKID0MG1327 3315 3315 Processed 24/05/2023 836222405 MAHENDRA STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-048-002/125
(KHAMHERIYA MAL) 		1745002048NRG24170520230131696 17/05/2023 ANUP SINGH 1745002048WL005770 ANUP SINGH 00697 BKID0MG1327 3315 3315 Processed 24/05/2023 836222405 ANUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-048-002/125
(KHAMHERIYA MAL) 		1745002048NRG24170520230131697 17/05/2023 CHAMPA BAI 1745002048WL005770 CHAMPA BAI 00697 BKID0MG1327 3315 3315 Processed 24/05/2023 836222405 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-048-002/142
(KHAMHERIYA MAL) 		1745002048NRG24170520230131742 17/05/2023 FULJHAR BAI 1745002048WL005779 FULJHAR BAI 00697 BKID0MG1327 3315 3315 Processed 24/05/2023 836222405 FULJHARBAI NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-048-002/142
(KHAMHERIYA MAL) 		1745002048NRG24170520230131741 17/05/2023 GIRVAR SINGH 1745002048WL005779 GIRVAR SINGH 00697 BKID0MG1327 3315 3315 Processed 24/05/2023 836222405 GIRVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-048-002/20-b
(KHAMHERIYA MAL) 		1745002048NRG24170520230131706 17/05/2023 LAKHAN 1745002048WL005775 LAKHAN 00697 BKID0MG1327 3315 3315 Processed 24/05/2023 836222405 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-048-002/23
(KHAMHERIYA MAL) 		1745002048NRG24170520230131745 17/05/2023 BUDHSEN 1745002048WL005781 BUDHSEN 00697 BKID0MG1327 3315 3315 Processed 24/05/2023 836222405 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-048-002/23-a
(KHAMHERIYA MAL) 		1745002048NRG24170520230131743 17/05/2023 SAMHAR SINGH 1745002048WL005780 SAMHAR SINGH 00697 BKID0MG1327 3315 3315 Processed 24/05/2023 836222405 SAMHARSINGH FINO PAYMENTS BANK LTD(608001)
376 DINDORI MP-45-002-048-002/23-b
(KHAMHERIYA MAL) 		1745002048NRG24170520230131746 17/05/2023 CHARAN SINGH 1745002048WL005781 CHARAN SINGH 00697 BKID0MG1327 3315 3315 Processed 24/05/2023 836222405 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-048-002/25
(KHAMHERIYA MAL) 		1745002048NRG24170520230131682 17/05/2023 KHUMANSINGH 1745002048WL005766 KHUMANSINGH 00697 BKID0MG1327 3315 3315 Processed 24/05/2023 836222405 KHUMANSINGH STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-048-002/25
(KHAMHERIYA MAL) 		1745002048NRG24170520230131683 17/05/2023 SANDEEP KUMAR 1745002048WL005766 SANDEEP KUMAR 00697 BKID0MG1327 3315 3315 Processed 24/05/2023 836222405 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
379 DINDORI MP-45-002-048-002/34
(KHAMHERIYA MAL) 		1745002048NRG24170520230131763 17/05/2023 HEMVATI 1745002048WL005790 HEMVATI 00697 BKID0MG1327 3315 3315 Processed 24/05/2023 836222405 HEMVATI NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-048-002/34
(KHAMHERIYA MAL) 		1745002048NRG24170520230131764 17/05/2023 MAHENDRA SINGH 1745002048WL005790 MAHENDRA SINGH 00697 BKID0MG1327 3315 3315 Processed 24/05/2023 836222405 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-048-002/68-B
(KHAMHERIYA MAL) 		1745002048NRG24170520230131708 17/05/2023 LALJU SINGH 1745002048WL005776 LALJU SINGH 00697 BKID0MG1327 3315 3315 Processed 24/05/2023 836222405 LALJUSINGH FINO PAYMENTS BANK LTD(608001)
382 DINDORI MP-45-002-048-002/73
(KHAMHERIYA MAL) 		1745002048NRG24170520230131685 17/05/2023 JYOTI BAI 1745002048WL005767 JYOTI BAI 00697 BKID0MG1327 3315 3315 Processed 24/05/2023 836222405 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-048-002/73
(KHAMHERIYA MAL) 		1745002048NRG24170520230131684 17/05/2023 SHYAMABAI 1745002048WL005767 SHYAMABAI 00697 BKID0MG1327 3315 3315 Processed 24/05/2023 836222405 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-048-002/85-a
(KHAMHERIYA MAL) 		1745002048NRG24170520230131699 17/05/2023 MOOLSINGH 1745002048WL005772 MOOLSINGH 00697 BKID0MG1327 3315 3315 Processed 24/05/2023 836222405 MOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-048-003/105-A
(KHAMHERIYA MAL) 		1745002048NRG24170520230131748 17/05/2023 DHANESHVARI 1745002048WL005782 DHANESHVARI 00697 BKID0MG1327 3315 3315 Processed 24/05/2023 836222405 DHANESHVARI PUNJAB NATIONAL BANK(508568)
386 DINDORI MP-45-002-048-003/14
(KHAMHERIYA MAL) 		1745002048NRG24170520230131757 17/05/2023 SUMANTRA BAI 1745002048WL005787 SUMANTRA BAI 00697 BKID0MG1327 3315 3315 Processed 24/05/2023 836222405 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-048-003/14-A
(KHAMHERIYA MAL) 		1745002048NRG24170520230131758 17/05/2023 PAN BAI 1745002048WL005787 PAN BAI 00697 BKID0MG1327 3315 3315 Processed 24/05/2023 836222405 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-048-003/34
(KHAMHERIYA MAL) 		1745002048NRG24170520230131756 17/05/2023 CHAMRIN BAI 1745002048WL005786 CHAMRIN BAI 00697 BKID0MG1327 3315 3315 Processed 24/05/2023 836222405 CHAMRINBAI NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-048-003/34
(KHAMHERIYA MAL) 		1745002048NRG24170520230131755 17/05/2023 HULKAR SINGH 1745002048WL005786 HULKAR SINGH 00697 BKID0MG1327 3315 3315 Processed 24/05/2023 836222405 HULKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-048-003/44
(KHAMHERIYA MAL) 		1745002048NRG24170520230131752 17/05/2023 LAMIYA BAI 1745002048WL005784 LAMIYA BAI 00697 BKID0MG1327 3315 3315 Processed 24/05/2023 836222405 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-048-003/77
(KHAMHERIYA MAL) 		1745002048NRG24170520230131759 17/05/2023 ARJUN DAS 1745002048WL005788 ARJUN DAS 00697 BKID0MG1327 3315 3315 Processed 24/05/2023 836222405 ARJUNDAS NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-048-003/77
(KHAMHERIYA MAL) 		1745002048NRG24170520230131760 17/05/2023 BHURI BAI 1745002048WL005788 BHURI BAI 00697 BKID0MG1327 3315 3315 Processed 24/05/2023 836222405 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-048-003/84
(KHAMHERIYA MAL) 		1745002048NRG24170520230131749 17/05/2023 BISRU SINGH 1745002048WL005783 BISRU SINGH 00697 BKID0MG1327 3315 3315 Processed 24/05/2023 836222405 BISRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-048-003/90
(KHAMHERIYA MAL) 		1745002048NRG24170520230131753 17/05/2023 KALA BAI 1745002048WL005785 KALA BAI 00697 BKID0MG1327 3315 3315 Processed 24/05/2023 836222405 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 89505 89505
395 DINDORI MP-45-002-007-001/117-a
(RAIPURA MAL) 		1745002007NRG24130520230111987 17/05/2023 Amar lal 1745002007WL005097 Amar lal 00697 BKID0MG1331 194 194 Processed 24/05/2023 836222405 Amarlal NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-029-007/57
(RAMGUDA MAL.) 		1745002070NRG24150520230123429 17/05/2023 Gangaa ram 1745002070WL005474 Gangaa ram 00697 BKID0MG1331 1080 1080 Processed 24/05/2023 836222405 Gangaaram PUNJAB NATIONAL BANK(508568)
SubTotal 1274 1274
397 DINDORI MP-45-002-021-002/82
(GANWAHI) 		1745002021NRG24170520230130999 17/05/2023 BEGALAL 1745002021WL005745 BEGALAL 00697 BKID0MG1334 3094 3094 Processed 24/05/2023 836222405 BEGALAL NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-044-002/1
(DHAMANGAON) 		1745002044NRG24160520230129356 17/05/2023 SUKHDEV 1745002044WL005680 SUKHDEV 00697 BKID0MG1334 840 840 Processed 24/05/2023 836222405 SUKHDEV CENTRAL BANK OF INDIA(607115)
399 DINDORI MP-45-002-044-002/23
(DHAMANGAON) 		1745002044NRG24160520230129362 17/05/2023 VIKRAM SINGH 1745002044WL005680 VIKRAM SINGH 00697 BKID0MG1334 840 840 Processed 24/05/2023 836222405 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-044-002/28
(DHAMANGAON) 		1745002044NRG24160520230129367 17/05/2023 DHEER SISGH 1745002044WL005680 DHEER SISGH 00697 BKID0MG1334 840 840 Processed 24/05/2023 836222405 DHEERSISGH CENTRAL BANK OF INDIA(607115)
401 DINDORI MP-45-002-044-002/33-a
(DHAMANGAON) 		1745002044NRG24160520230129370 17/05/2023 KRISHANA KUMAR 1745002044WL005680 KRISHANA KUMAR 00697 BKID0MG1334 840 840 Processed 24/05/2023 836222405 KRISHANAKUMAR STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-044-002/34
(DHAMANGAON) 		1745002044NRG24160520230129371 17/05/2023 PATI LAL 1745002044WL005680 PATI LAL 00697 BKID0MG1334 840 840 Processed 24/05/2023 836222405 PATILAL CENTRAL BANK OF INDIA(607115)
403 DINDORI MP-45-002-044-002/67
(DHAMANGAON) 		1745002044NRG24160520230129377 17/05/2023 KUVAR LAL 1745002044WL005680 KUVAR LAL 00697 BKID0MG1334 840 840 Processed 24/05/2023 836222405 KUVARLAL CENTRAL BANK OF INDIA(607115)
404 DINDORI MP-45-002-044-002/88
(DHAMANGAON) 		1745002044NRG24160520230129382 17/05/2023 SHIVLAL 1745002044WL005680 SHIVLAL 00697 BKID0MG1334 840 840 Processed 24/05/2023 836222405 SHIVLAL CENTRAL BANK OF INDIA(607115)
405 DINDORI MP-45-002-044-002/9
(DHAMANGAON) 		1745002044NRG24160520230129383 17/05/2023 HEERA LAL 1745002044WL005680 HEERA LAL 00697 BKID0MG1334 840 840 Processed 24/05/2023 836222405 HEERALAL CENTRAL BANK OF INDIA(607115)
SubTotal 9814 9814
406 DINDORI MP-45-002-021-002/102
(GANWAHI) 		1745002021NRG24170520230130904 17/05/2023 ROOPALAL 1745002021WL005737 ROOPALAL 00697 BKID0NAMRGB 2652 2652 Processed 24/05/2023 836222405 ROOPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
407 DINDORI MP-45-002-021-002/113
(GANWAHI) 		1745002021NRG24170520230130939 17/05/2023 DASHRATH 1745002021WL005742 DASHRATH 00697 BKID0NAMRGB 3094 3094 Processed 24/05/2023 836222405 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-021-002/122-A
(GANWAHI) 		1745002021NRG24170520230131002 17/05/2023 SAMAHAR 1745002021WL005746 SAMAHAR 00697 BKID0NAMRGB 3094 3094 Processed 24/05/2023 836222405 SAMAHAR STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-021-002/204
(GANWAHI) 		1745002021NRG24170520230130944 17/05/2023 DAILAT 1745002021WL005743 DAILAT 00697 BKID0NAMRGB 3094 3094 Processed 24/05/2023 836222405 DAILAT INDIA POST PAYMENTS BANK LIMITED(508528)
410 DINDORI MP-45-002-021-002/27
(GANWAHI) 		1745002021NRG24170520230131003 17/05/2023 PEETAM LAL 1745002021WL005746 PEETAM LAL 00697 BKID0NAMRGB 3094 3094 Processed 24/05/2023 836222405 PEETAMLAL STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-021-002/59
(GANWAHI) 		1745002021NRG24170520230130998 17/05/2023 TIKARAM 1745002021WL005745 TIKARAM 00697 BKID0NAMRGB 3094 3094 Processed 24/05/2023 836222405 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-021-002/61
(GANWAHI) 		1745002021NRG24170520230130945 17/05/2023 SAMRATH 1745002021WL005743 SAMRATH 00697 BKID0NAMRGB 3094 3094 Processed 24/05/2023 836222405 SAMRATH NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-021-002/73
(GANWAHI) 		1745002021NRG24170520230130930 17/05/2023 GHANSHYAM 1745002021WL005739 GHANSHYAM 00697 BKID0NAMRGB 3094 3094 Processed 24/05/2023 836222405 GHANSHYAM CENTRAL BANK OF INDIA(607115)
414 DINDORI MP-45-002-021-002/81
(GANWAHI) 		1745002021NRG24170520230130941 17/05/2023 CHAIN SINGH 1745002021WL005742 CHAIN SINGH 00697 BKID0NAMRGB 3094 3094 Processed 24/05/2023 836222405 CHAINSINGH CENTRAL BANK OF INDIA(607115)
415 DINDORI MP-45-002-021-002/85
(GANWAHI) 		1745002021NRG24170520230131000 17/05/2023 CHHATAR LAL 1745002021WL005745 CHHATAR LAL 00697 BKID0NAMRGB 3094 3094 Processed 24/05/2023 836222405 CHHATARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
416 DINDORI MP-45-002-024-002/254-B
(DANDBICHHIYA) 		1745002024NRG24170520230129682 17/05/2023 Makhan Singh 1745002024WL005701 Makhan Singh 00697 BKID0NAMRGB 1900 1900 Processed 24/05/2023 836222405 MakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
417 DINDORI MP-45-002-029-007/116
(RAMGUDA MAL.) 		1745002070NRG24150520230123339 17/05/2023 Shiv Kumar Marko 1745002070WL005474 Shiv Kumar Marko 00697 BKID0NAMRGB 900 900 Processed 24/05/2023 836222405 ShivKumarMarko PUNJAB NATIONAL BANK(508568)
418 DINDORI MP-45-002-040-002/35
(BARGAI) 		1745002040NRG24160520230128665 17/05/2023 RATI LAL 1745002040WL005665 RATI LAL 00697 BKID0NAMRGB 3315 3315 Processed 24/05/2023 836222405 RATILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
419 DINDORI MP-45-002-048-002/20-a
(KHAMHERIYA MAL) 		1745002048NRG24170520230131687 17/05/2023 AGHANI BAI 1745002048WL005768 AGHANI BAI 00697 BKID0NAMRGB 3315 3315 Processed 24/05/2023 836222405 AGHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-048-002/85-a
(KHAMHERIYA MAL) 		1745002048NRG24170520230131700 17/05/2023 INDRAWATI 1745002048WL005772 INDRAWATI 00697 BKID0NAMRGB 3315 3315 Processed 24/05/2023 836222405 INDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43243 43243
Total 572150 572150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_170523APB_FTO_45707 Bank of Baroda BARB0DINDIN DINDORI 12652
2 DINDORI MP1745002_170523APB_FTO_45707 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 5320
3 DINDORI MP1745002_170523APB_FTO_45707 Canara Bank CNRB0004113 DINDORI 1920
4 DINDORI MP1745002_170523APB_FTO_45707 Central Bank Of India CBIN0283015 DINDORI 26697
5 DINDORI MP1745002_170523APB_FTO_45707 IDBI Bank IBKL0001555 DINDORI 970
6 DINDORI MP1745002_170523APB_FTO_45707 Indian Bank IDIB000D070 DINDORI 81583
7 DINDORI MP1745002_170523APB_FTO_45707 Indian Bank IDIB000D648 Dindori 16798
8 DINDORI MP1745002_170523APB_FTO_45707 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1080
9 DINDORI MP1745002_170523APB_FTO_45707 Punjab National Bank PUNB0642100 DINDORI MP 151179
10 DINDORI MP1745002_170523APB_FTO_45707 State Bank of India SBIN0001061 DINDORI 26379
11 DINDORI MP1745002_170523APB_FTO_45707 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 44993
12 DINDORI MP1745002_170523APB_FTO_45707 UCO Bank UCBA0002989 DINDORI 970
13 DINDORI MP1745002_170523APB_FTO_45707 Union Bank of India UBIN0542628 SAKKA 2134
14 DINDORI MP1745002_170523APB_FTO_45707 Union Bank of India UBIN0559482 DINDORI 44984
15 DINDORI MP1745002_170523APB_FTO_45707 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6335
16 DINDORI MP1745002_170523APB_FTO_45707 India Post Payments Bank IPOS0000001 Dindori 4320
17 DINDORI MP1745002_170523APB_FTO_45707 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 89505
18 DINDORI MP1745002_170523APB_FTO_45707 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1274
19 DINDORI MP1745002_170523APB_FTO_45707 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 9814
20 DINDORI MP1745002_170523APB_FTO_45707 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1900
21 DINDORI MP1745002_170523APB_FTO_45707 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 900
22 DINDORI MP1745002_170523APB_FTO_45707 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 33813
23 DINDORI MP1745002_170523APB_FTO_45707 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 6630

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