Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:54:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_260723APB_FTO_187303
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-45-002-005-002/194
(SARANGPURPADARIYA) 		1745002005NRG24260720230665834 26/07/2023 Basnti 1745002005WL023024 Basnti 00045 BARB0DINDIN 1080 1080 Processed 31/07/2023 263920548 Basnti BANK OF BARODA(606985)
2 DINDORI MP-45-002-005-002/194-B
(SARANGPURPADARIYA) 		1745002005NRG24260720230665835 26/07/2023 Hansi Bai 1745002005WL023024 Hansi Bai 00045 BARB0DINDIN 1080 1080 Processed 31/07/2023 263920548 HansiBai BANK OF BARODA(606985)
3 DINDORI MP-45-002-029-006/160-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666287 26/07/2023 Pramita 1745002029WL023057 Pramita 00045 BARB0DINDIN 1014 1014 Processed 31/07/2023 263920548 Pramita BANK OF BARODA(606985)
4 DINDORI MP-45-002-055-002/2-A
(MUDHIYAKHURD) 		1745002055NRG24260720230666170 26/07/2023 Lila Bai 1745002055WL023053 Lila Bai 00045 BARB0DINDIN 1200 1200 Processed 31/07/2023 263920548 LilaBai BANK OF BARODA(606985)
5 DINDORI MP-45-002-055-002/26-A
(MUDHIYAKHURD) 		1745002055NRG24260720230666176 26/07/2023 Kunti Bai 1745002055WL023053 Kunti Bai 00045 BARB0DINDIN 1200 1200 Processed 31/07/2023 263920548 KuntiBai BANK OF BARODA(606985)
6 DINDORI MP-45-002-055-002/39-B
(MUDHIYAKHURD) 		1745002055NRG24260720230666181 26/07/2023 Aantar Singh 1745002055WL023053 Aantar Singh 00045 BARB0DINDIN 1200 1200 Processed 31/07/2023 263920548 AantarSingh STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-055-002/42-A
(MUDHIYAKHURD) 		1745002055NRG24260720230666183 26/07/2023 Savirti bai 1745002055WL023053 Savirti bai 00045 BARB0DINDIN 1200 1200 Processed 31/07/2023 263920548 Savirtibai STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-055-002/74
(MUDHIYAKHURD) 		1745002055NRG24260720230666193 26/07/2023 Rannu lal 1745002055WL023053 Rannu lal 00045 BARB0DINDIN 1200 1200 Processed 31/07/2023 263920548 Rannulal STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-055-003/20-A
(MUDHIYAKHURD) 		1745002055NRG24260720230666068 26/07/2023 Dayaram 1745002055WL023050 Dayaram 00045 BARB0DINDIN 570 570 Processed 31/07/2023 263920548 Dayaram BANK OF BARODA(606985)
10 DINDORI MP-45-002-055-003/47
(MUDHIYAKHURD) 		1745002055NRG24260720230666098 26/07/2023 Jyoti tekaam 1745002055WL023050 Jyoti tekaam 00045 BARB0DINDIN 760 760 Processed 31/07/2023 263920548 Jyotitekaam INDIAN BANK(607105)
11 DINDORI MP-45-002-055-003/67-A
(MUDHIYAKHURD) 		1745002055NRG24260720230666109 26/07/2023 Ramkli 1745002055WL023050 Ramkli 00045 BARB0DINDIN 190 190 Processed 31/07/2023 263920548 Ramkli UNION BANK OF INDIA(508500)
12 DINDORI MP-45-002-055-003/83
(MUDHIYAKHURD) 		1745002055NRG24260720230666120 26/07/2023 Jaynti bai 1745002055WL023050 Jaynti bai 00045 BARB0DINDIN 570 570 Processed 31/07/2023 263920548 Jayntibai BANK OF BARODA(606985)
13 DINDORI MP-45-002-055-003/92
(MUDHIYAKHURD) 		1745002055NRG24260720230666128 26/07/2023 Ugram Singh dhurve 1745002055WL023050 Ugram Singh dhurve 00045 BARB0DINDIN 760 760 Processed 31/07/2023 263920548 UgramSinghdhurve BANK OF BARODA(606985)
14 DINDORI MP-45-002-055-003/93
(MUDHIYAKHURD) 		1745002055NRG24260720230666129 26/07/2023 Shivwati 1745002055WL023050 Shivwati 00045 BARB0DINDIN 190 190 Processed 31/07/2023 263920548 Shivwati BANK OF BARODA(606985)
SubTotal 12214 12214
15 DINDORI MP-45-002-029-006/13-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666266 26/07/2023 Shailendra Kumar Sahu 1745002029WL023057 Shailendra Kumar Sahu 00078 CNRB0004113 1014 1014 Processed 31/07/2023 263920548 ShailendraKumarSahu CANARA BANK(508532)
16 DINDORI MP-45-002-055-003/16-A
(MUDHIYAKHURD) 		1745002055NRG24260720230666063 26/07/2023 DAL SINGH 1745002055WL023050 DAL SINGH 00078 CNRB0004113 190 190 Processed 31/07/2023 263920548 DALSINGH CANARA BANK(508532)
17 DINDORI MP-45-002-055-003/20
(MUDHIYAKHURD) 		1745002055NRG24260720230666067 26/07/2023 Shiv prsad yadav 1745002055WL023050 Shiv prsad yadav 00078 CNRB0004113 570 570 Processed 31/07/2023 263920548 Shivprsadyadav CANARA BANK(508532)
18 DINDORI MP-45-002-055-003/25-A
(MUDHIYAKHURD) 		1745002055NRG24260720230666072 26/07/2023 SON SINGH 1745002055WL023050 SON SINGH 00078 CNRB0004113 190 190 Processed 31/07/2023 263920548 SONSINGH INDIAN BANK(607105)
19 DINDORI MP-45-002-055-003/39-A
(MUDHIYAKHURD) 		1745002055NRG24260720230666090 26/07/2023 AMAR SINGH 1745002055WL023050 AMAR SINGH 00078 CNRB0004113 760 760 Processed 31/07/2023 263920548 AMARSINGH CANARA BANK(508532)
20 DINDORI MP-45-002-055-003/68-A
(MUDHIYAKHURD) 		1745002055NRG24260720230666112 26/07/2023 Ram Bai 1745002055WL023050 Ram Bai 00078 CNRB0004113 760 760 Processed 31/07/2023 263920548 RamBai CANARA BANK(508532)
21 DINDORI MP-45-002-055-003/72
(MUDHIYAKHURD) 		1745002055NRG24260720230666115 26/07/2023 LOK SINGH 1745002055WL023050 LOK SINGH 00078 CNRB0004113 760 760 Processed 31/07/2023 263920548 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 DINDORI MP-45-002-055-003/75
(MUDHIYAKHURD) 		1745002055NRG24260720230666117 26/07/2023 Kamli Bai 1745002055WL023050 Kamli Bai 00078 CNRB0004113 760 760 Processed 31/07/2023 263920548 KamliBai CANARA BANK(508532)
23 DINDORI MP-45-002-055-003/86
(MUDHIYAKHURD) 		1745002055NRG24260720230666123 26/07/2023 Asha Bai 1745002055WL023050 Asha Bai 00078 CNRB0004113 760 760 Processed 31/07/2023 263920548 AshaBai CANARA BANK(508532)
24 DINDORI MP-45-002-055-003/90
(MUDHIYAKHURD) 		1745002055NRG24260720230666126 26/07/2023 Ranvtti Bai 1745002055WL023050 Ranvtti Bai 00078 CNRB0004113 760 760 Processed 31/07/2023 263920548 RanvttiBai CANARA BANK(508532)
25 DINDORI MP-45-002-055-003/95
(MUDHIYAKHURD) 		1745002055NRG24260720230666131 26/07/2023 Gola vatti 1745002055WL023050 Gola vatti 00078 CNRB0004113 760 760 Processed 31/07/2023 263920548 Golavatti CANARA BANK(508532)
SubTotal 7284 7284
26 DINDORI MP-45-002-029-006/127-B
(RAMGUDA MAL.) 		1745002029NRG24260720230666264 26/07/2023 Shiv kumar 1745002029WL023057 Shiv kumar 00089 CBIN0283015 1014 1014 Processed 31/07/2023 263920548 Shivkumar CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-029-006/127-B
(RAMGUDA MAL.) 		1745002029NRG24260720230666263 26/07/2023 Sushma 1745002029WL023057 Sushma 00089 CBIN0283015 1014 1014 Processed 31/07/2023 263920548 Sushma NARMADA JHABUA GRAMIN BANK(508515)
28 DINDORI MP-45-002-029-006/144-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666278 26/07/2023 Man singh 1745002029WL023057 Man singh 00089 CBIN0283015 845 845 Processed 31/07/2023 263920548 Mansingh PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
29 DINDORI MP-45-002-014-002/99
(KEOLARI) 		1745002014NRG24260720230666351 26/07/2023 NETRAM 1745002014WL023058 NETRAM 00176 IDIB000D070 3094 3094 Processed 31/07/2023 263920548 NETRAM INDIAN BANK(607105)
30 DINDORI MP-45-002-029-005/11
(RAMGUDA MAL.) 		1745002029NRG24260720230666211 26/07/2023 Suman bai 1745002029WL023057 Suman bai 00176 IDIB000D070 845 845 Processed 31/07/2023 263920548 Sumanbai INDIAN BANK(607105)
31 DINDORI MP-45-002-029-005/50-B
(RAMGUDA MAL.) 		1745002029NRG24260720230666239 26/07/2023 Yaswant 1745002029WL023057 Yaswant 00176 IDIB000D070 507 507 Processed 31/07/2023 263920548 Yaswant INDIAN BANK(607105)
32 DINDORI MP-45-002-029-006/106
(RAMGUDA MAL.) 		1745002029NRG24260720230666254 26/07/2023 Champa bai 1745002029WL023057 Champa bai 00176 IDIB000D070 845 845 Processed 31/07/2023 263920548 Champabai INDIAN BANK(607105)
33 DINDORI MP-45-002-029-006/111
(RAMGUDA MAL.) 		1745002029NRG24260720230666257 26/07/2023 devendra 1745002029WL023057 devendra 00176 IDIB000D070 1014 1014 Processed 31/07/2023 263920548 devendra INDIAN BANK(607105)
34 DINDORI MP-45-002-029-006/33-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666315 26/07/2023 Surajwati 1745002029WL023057 Surajwati 00176 IDIB000D070 338 338 Processed 31/07/2023 263920548 Surajwati INDIAN BANK(607105)
35 DINDORI MP-45-002-055-002/38-A
(MUDHIYAKHURD) 		1745002055NRG24260720230666180 26/07/2023 VERSU SINGH 1745002055WL023053 VERSU SINGH 00176 IDIB000D070 1200 1200 Processed 31/07/2023 263920548 VERSUSINGH INDIAN BANK(607105)
36 DINDORI MP-45-002-055-002/45-B
(MUDHIYAKHURD) 		1745002055NRG24260720230666184 26/07/2023 Endar Lal 1745002055WL023053 Endar Lal 00176 IDIB000D070 1200 1200 Processed 31/07/2023 263920548 EndarLal INDIAN BANK(607105)
37 DINDORI MP-45-002-055-002/51
(MUDHIYAKHURD) 		1745002055NRG24260720230666186 26/07/2023 Shamti Bhai 1745002055WL023053 Shamti Bhai 00176 IDIB000D070 1200 1200 Processed 31/07/2023 263920548 ShamtiBhai INDIAN BANK(607105)
38 DINDORI MP-45-002-055-002/75
(MUDHIYAKHURD) 		1745002055NRG24260720230666194 26/07/2023 Nilesh kumar 1745002055WL023053 Nilesh kumar 00176 IDIB000D070 1200 1200 Processed 31/07/2023 263920548 Nileshkumar INDIAN BANK(607105)
39 DINDORI MP-45-002-055-003/101
(MUDHIYAKHURD) 		1745002055NRG24260720230666054 26/07/2023 PRADEEP KUMAR 1745002055WL023050 PRADEEP KUMAR 00176 IDIB000D070 570 570 Processed 31/07/2023 263920548 PRADEEPKUMAR INDIAN BANK(607105)
40 DINDORI MP-45-002-055-003/102
(MUDHIYAKHURD) 		1745002055NRG24260720230666055 26/07/2023 Neelesh kumar 1745002055WL023050 Neelesh kumar 00176 IDIB000D070 760 760 Processed 31/07/2023 263920548 Neeleshkumar FINO PAYMENTS BANK LTD(608001)
41 DINDORI MP-45-002-055-003/28-A
(MUDHIYAKHURD) 		1745002055NRG24260720230666074 26/07/2023 CHATAR SINGH 1745002055WL023050 CHATAR SINGH 00176 IDIB000D070 190 190 Processed 31/07/2023 263920548 CHATARSINGH INDIAN BANK(607105)
42 DINDORI MP-45-002-055-003/30-A
(MUDHIYAKHURD) 		1745002055NRG24260720230666079 26/07/2023 Dhannjay Kumar 1745002055WL023050 Dhannjay Kumar 00176 IDIB000D070 190 190 Processed 31/07/2023 263920548 DhannjayKumar INDIAN BANK(607105)
43 DINDORI MP-45-002-055-003/34-B
(MUDHIYAKHURD) 		1745002055NRG24260720230666084 26/07/2023 MITHLESH KUMAR 1745002055WL023050 MITHLESH KUMAR 00176 IDIB000D070 760 760 Processed 31/07/2023 263920548 MITHLESHKUMAR INDIAN BANK(607105)
44 DINDORI MP-45-002-055-003/58-A
(MUDHIYAKHURD) 		1745002055NRG24260720230666103 26/07/2023 Ishwar Kumar suti 1745002055WL023050 Ishwar Kumar suti 00176 IDIB000D070 760 760 Processed 31/07/2023 263920548 IshwarKumarsuti INDIAN BANK(607105)
45 DINDORI MP-45-002-055-003/67-B
(MUDHIYAKHURD) 		1745002055NRG24260720230666110 26/07/2023 OM Prakash 1745002055WL023050 OM Prakash 00176 IDIB000D070 190 190 Processed 31/07/2023 263920548 OMPrakash FINO PAYMENTS BANK LTD(608001)
46 DINDORI MP-45-002-055-003/73
(MUDHIYAKHURD) 		1745002055NRG24260720230666116 26/07/2023 Girvar singh 1745002055WL023050 Girvar singh 00176 IDIB000D070 760 760 Processed 31/07/2023 263920548 Girvarsingh INDIAN BANK(607105)
47 DINDORI MP-45-002-055-003/97
(MUDHIYAKHURD) 		1745002055NRG24260720230666132 26/07/2023 Usha Bai 1745002055WL023050 Usha Bai 00176 IDIB000D070 760 760 Processed 31/07/2023 263920548 UshaBai INDIAN BANK(607105)
48 DINDORI MP-45-002-055-003/98
(MUDHIYAKHURD) 		1745002055NRG24260720230666133 26/07/2023 Dhanesh Kumar 1745002055WL023050 Dhanesh Kumar 00176 IDIB000D070 760 760 Processed 31/07/2023 263920548 DhaneshKumar UNION BANK OF INDIA(508500)
SubTotal 17143 17143
49 DINDORI MP-45-002-029-005/28-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666222 26/07/2023 mahesh 1745002029WL023057 mahesh 00176 IDIB000D648 1014 1014 Processed 31/07/2023 263920548 mahesh UNION BANK OF INDIA(508500)
SubTotal 1014 1014
50 DINDORI MP-45-002-029-005/18
(RAMGUDA MAL.) 		1745002029NRG24260720230666213 26/07/2023 CHANDRA BHAN 1745002029WL023057 CHANDRA BHAN 00354 PUNB0642100 1014 1014 Processed 31/07/2023 263920548 CHANDRABHAN UNION BANK OF INDIA(508500)
51 DINDORI MP-45-002-029-005/18
(RAMGUDA MAL.) 		1745002029NRG24260720230666212 26/07/2023 CHANDRA BHAN 1745002029WL023057 CHANDRA BHAN 00354 PUNB0642100 1014 1014 Processed 31/07/2023 263920548 CHANDRABHAN STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-029-005/22-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666220 26/07/2023 Rukmani bai 1745002029WL023057 Rukmani bai 00354 PUNB0642100 507 507 Processed 31/07/2023 263920548 Rukmanibai PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-029-005/4-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666231 26/07/2023 GULJARI SINGH 1745002029WL023057 GULJARI SINGH 00354 PUNB0642100 1014 1014 Processed 31/07/2023 263920548 GULJARISINGH PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-029-005/55-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666241 26/07/2023 Gend lal 1745002029WL023057 Gend lal 00354 PUNB0642100 1014 1014 Processed 31/07/2023 263920548 Gendlal PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-029-005/55-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666242 26/07/2023 Heero bai 1745002029WL023057 Heero bai 00354 PUNB0642100 1014 1014 Processed 31/07/2023 263920548 Heerobai INDUSIND BANK(607189)
56 DINDORI MP-45-002-029-006/156-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666282 26/07/2023 mahendra 1745002029WL023057 mahendra 00354 PUNB0642100 845 845 Processed 31/07/2023 263920548 mahendra PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-029-006/16
(RAMGUDA MAL.) 		1745002029NRG24260720230666284 26/07/2023 Sukhwariya bai 1745002029WL023057 Sukhwariya bai 00354 PUNB0642100 1014 1014 Processed 31/07/2023 263920548 Sukhwariyabai PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-029-006/171
(RAMGUDA MAL.) 		1745002029NRG24260720230666294 26/07/2023 Arpit Singh 1745002029WL023057 Arpit Singh 00354 PUNB0642100 1014 1014 Processed 31/07/2023 263920548 ArpitSingh PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-029-006/24-B
(RAMGUDA MAL.) 		1745002029NRG24260720230666303 26/07/2023 Malti bai 1745002029WL023057 Malti bai 00354 PUNB0642100 1014 1014 Processed 31/07/2023 263920548 Maltibai INDIAN BANK(607105)
60 DINDORI MP-45-002-055-003/10
(MUDHIYAKHURD) 		1745002055NRG24260720230666053 26/07/2023 Ashok kumar 1745002055WL023050 Ashok kumar 00354 PUNB0642100 760 760 Processed 31/07/2023 263920548 Ashokkumar PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
61 DINDORI MP-45-002-055-002/10
(MUDHIYAKHURD) 		1745002055NRG24260720230666164 26/07/2023 SEVA RAM 1745002055WL023053 SEVA RAM 00415 SBIN0001061 1200 1200 Processed 31/07/2023 263920548 SEVARAM STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-055-002/13
(MUDHIYAKHURD) 		1745002055NRG24260720230666166 26/07/2023 DHANU SINGH 1745002055WL023053 DHANU SINGH 00415 SBIN0001061 1200 1200 Processed 31/07/2023 263920548 DHANUSINGH STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-055-002/17-A
(MUDHIYAKHURD) 		1745002055NRG24260720230666168 26/07/2023 PUNNU LAL 1745002055WL023053 PUNNU LAL 00415 SBIN0001061 1200 1200 Processed 31/07/2023 263920548 PUNNULAL BANK OF BARODA(606985)
64 DINDORI MP-45-002-055-002/23
(MUDHIYAKHURD) 		1745002055NRG24260720230666171 26/07/2023 AMAR SINGH 1745002055WL023053 AMAR SINGH 00415 SBIN0001061 1200 1200 Processed 31/07/2023 263920548 AMARSINGH STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-055-002/25
(MUDHIYAKHURD) 		1745002055NRG24260720230666174 26/07/2023 SARASVATI 1745002055WL023053 SARASVATI 00415 SBIN0001061 1200 1200 Processed 31/07/2023 263920548 SARASVATI STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-055-002/26
(MUDHIYAKHURD) 		1745002055NRG24260720230666175 26/07/2023 UMRAV SINGH 1745002055WL023053 UMRAV SINGH 00415 SBIN0001061 1200 1200 Processed 31/07/2023 263920548 UMRAVSINGH INDIAN BANK(607105)
67 DINDORI MP-45-002-055-002/37-A
(MUDHIYAKHURD) 		1745002055NRG24260720230666177 26/07/2023 KEVAL SINGH 1745002055WL023053 KEVAL SINGH 00415 SBIN0001061 1200 1200 Processed 31/07/2023 263920548 KEVALSINGH STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-055-002/37-B
(MUDHIYAKHURD) 		1745002055NRG24260720230666178 26/07/2023 RAMKUMAR 1745002055WL023053 RAMKUMAR 00415 SBIN0001061 1200 1200 Processed 31/07/2023 263920548 RAMKUMAR CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-055-002/40-A
(MUDHIYAKHURD) 		1745002055NRG24260720230666182 26/07/2023 DIGAMBAR SINGH 1745002055WL023053 DIGAMBAR SINGH 00415 SBIN0001061 1200 1200 Processed 31/07/2023 263920548 DIGAMBARSINGH UNION BANK OF INDIA(508500)
70 DINDORI MP-45-002-055-002/47-A
(MUDHIYAKHURD) 		1745002055NRG24260720230666185 26/07/2023 PHOOL SINGH 1745002055WL023053 PHOOL SINGH 00415 SBIN0001061 1200 1200 Processed 31/07/2023 263920548 PHOOLSINGH STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-055-002/54
(MUDHIYAKHURD) 		1745002055NRG24260720230666187 26/07/2023 PARA BAI 1745002055WL023053 PARA BAI 00415 SBIN0001061 1200 1200 Processed 31/07/2023 263920548 PARABAI STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-055-002/55
(MUDHIYAKHURD) 		1745002055NRG24260720230666188 26/07/2023 JHAM SINGH 1745002055WL023053 JHAM SINGH 00415 SBIN0001061 1200 1200 Processed 31/07/2023 263920548 JHAMSINGH STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-055-002/7
(MUDHIYAKHURD) 		1745002055NRG24260720230666191 26/07/2023 PREMSINGH 1745002055WL023053 PREMSINGH 00415 SBIN0001061 1200 1200 Processed 31/07/2023 263920548 PREMSINGH STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-055-002/71
(MUDHIYAKHURD) 		1745002055NRG24260720230666192 26/07/2023 ROOP SINGH 1745002055WL023053 ROOP SINGH 00415 SBIN0001061 1200 1200 Processed 31/07/2023 263920548 ROOPSINGH STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-055-003/1
(MUDHIYAKHURD) 		1745002055NRG24260720230666052 26/07/2023 RAMKALEE 1745002055WL023050 RAMKALEE 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 RAMKALEE CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-055-003/12
(MUDHIYAKHURD) 		1745002055NRG24260720230666057 26/07/2023 SUKHEEYA BAI 1745002055WL023050 SUKHEEYA BAI 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 SUKHEEYABAI STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-055-003/12-A
(MUDHIYAKHURD) 		1745002055NRG24260720230666058 26/07/2023 GOviND SiNGH 1745002055WL023050 GOviND SiNGH 00415 SBIN0001061 570 570 Processed 31/07/2023 263920548 GOviNDSiNGH STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-055-003/13
(MUDHIYAKHURD) 		1745002055NRG24260720230666059 26/07/2023 Kaml vatti 1745002055WL023050 Kaml vatti 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 Kamlvatti STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-055-003/14
(MUDHIYAKHURD) 		1745002055NRG24260720230666060 26/07/2023 SANKAR SINGH 1745002055WL023050 SANKAR SINGH 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 SANKARSINGH STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-055-003/15
(MUDHIYAKHURD) 		1745002055NRG24260720230666061 26/07/2023 SHUSHEELA BAI 1745002055WL023050 SHUSHEELA BAI 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 SHUSHEELABAI STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-055-003/16
(MUDHIYAKHURD) 		1745002055NRG24260720230666062 26/07/2023 RADHA BAI 1745002055WL023050 RADHA BAI 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 RADHABAI STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-055-003/17
(MUDHIYAKHURD) 		1745002055NRG24260720230666064 26/07/2023 VEERA SINGH 1745002055WL023050 VEERA SINGH 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 VEERASINGH STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-055-003/17-A
(MUDHIYAKHURD) 		1745002055NRG24260720230666065 26/07/2023 MAKHAN SINGH 1745002055WL023050 MAKHAN SINGH 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 MAKHANSINGH STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-055-003/2
(MUDHIYAKHURD) 		1745002055NRG24260720230666066 26/07/2023 BAISAKHIYA BAI 1745002055WL023050 BAISAKHIYA BAI 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 BAISAKHIYABAI STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-055-003/22
(MUDHIYAKHURD) 		1745002055NRG24260720230666069 26/07/2023 ANAND SINGH 1745002055WL023050 ANAND SINGH 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 ANANDSINGH STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-055-003/23
(MUDHIYAKHURD) 		1745002055NRG24260720230666070 26/07/2023 JAGDEESH SINGH DHURWEY 1745002055WL023050 JAGDEESH SINGH DHURWEY 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 JAGDEESHSINGHDHURWEY STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-055-003/25
(MUDHIYAKHURD) 		1745002055NRG24260720230666071 26/07/2023 sunita bai 1745002055WL023050 sunita bai 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 sunitabai STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-055-003/26
(MUDHIYAKHURD) 		1745002055NRG24260720230666073 26/07/2023 RAMFLEE 1745002055WL023050 RAMFLEE 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 RAMFLEE STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-055-003/29
(MUDHIYAKHURD) 		1745002055NRG24260720230666075 26/07/2023 BAISAKHIYA 1745002055WL023050 BAISAKHIYA 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 BAISAKHIYA STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-055-003/29-A
(MUDHIYAKHURD) 		1745002055NRG24260720230666076 26/07/2023 ANTAR SINGH 1745002055WL023050 ANTAR SINGH 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 ANTARSINGH STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-055-003/3
(MUDHIYAKHURD) 		1745002055NRG24260720230666077 26/07/2023 BHARAT SINGH 1745002055WL023050 BHARAT SINGH 00415 SBIN0001061 190 190 Processed 31/07/2023 263920548 BHARATSINGH STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-055-003/30
(MUDHIYAKHURD) 		1745002055NRG24260720230666078 26/07/2023 SUKHEE DAS 1745002055WL023050 SUKHEE DAS 00415 SBIN0001061 190 190 Processed 31/07/2023 263920548 SUKHEEDAS UNION BANK OF INDIA(508500)
93 DINDORI MP-45-002-055-003/31
(MUDHIYAKHURD) 		1745002055NRG24260720230666080 26/07/2023 PARVATI 1745002055WL023050 PARVATI 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 PARVATI STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-055-003/32
(MUDHIYAKHURD) 		1745002055NRG24260720230666081 26/07/2023 KAVAL SINGH 1745002055WL023050 KAVAL SINGH 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 KAVALSINGH STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-055-003/33-A
(MUDHIYAKHURD) 		1745002055NRG24260720230666082 26/07/2023 SURENDRA SINGH 1745002055WL023050 SURENDRA SINGH 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 SURENDRASINGH STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-055-003/37
(MUDHIYAKHURD) 		1745002055NRG24260720230666087 26/07/2023 METHAIDAS 1745002055WL023050 METHAIDAS 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 METHAIDAS STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-055-003/38
(MUDHIYAKHURD) 		1745002055NRG24260720230666088 26/07/2023 BHAGA BAI 1745002055WL023050 BHAGA BAI 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 BHAGABAI STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-055-003/39
(MUDHIYAKHURD) 		1745002055NRG24260720230666089 26/07/2023 DHRAM SINGH 1745002055WL023050 DHRAM SINGH 00415 SBIN0001061 190 190 Processed 31/07/2023 263920548 DHRAMSINGH CANARA BANK(508532)
99 DINDORI MP-45-002-055-003/41
(MUDHIYAKHURD) 		1745002055NRG24260720230666091 26/07/2023 GENDU SINGH 1745002055WL023050 GENDU SINGH 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 GENDUSINGH STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-055-003/42
(MUDHIYAKHURD) 		1745002055NRG24260720230666092 26/07/2023 SUKWARIYA BAI DHURWEY 1745002055WL023050 SUKWARIYA BAI DHURWEY 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 SUKWARIYABAIDHURWEY STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-055-003/42-A
(MUDHIYAKHURD) 		1745002055NRG24260720230666093 26/07/2023 JAIYMATI BAI 1745002055WL023050 JAIYMATI BAI 00415 SBIN0001061 380 380 Processed 31/07/2023 263920548 JAIYMATIBAI STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-055-003/43
(MUDHIYAKHURD) 		1745002055NRG24260720230666094 26/07/2023 BALRAM SINGH 1745002055WL023050 BALRAM SINGH 00415 SBIN0001061 570 570 Processed 31/07/2023 263920548 BALRAMSINGH STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-055-003/44
(MUDHIYAKHURD) 		1745002055NRG24260720230666095 26/07/2023 OMAVATI 1745002055WL023050 OMAVATI 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 OMAVATI STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-055-003/46
(MUDHIYAKHURD) 		1745002055NRG24260720230666097 26/07/2023 SANKARIYA 1745002055WL023050 SANKARIYA 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 SANKARIYA STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-055-003/5
(MUDHIYAKHURD) 		1745002055NRG24260720230666100 26/07/2023 PREMVATI 1745002055WL023050 PREMVATI 00415 SBIN0001061 570 570 Processed 31/07/2023 263920548 PREMVATI STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-055-003/50
(MUDHIYAKHURD) 		1745002055NRG24260720230666101 26/07/2023 ROHAN SINGH 1745002055WL023050 ROHAN SINGH 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 ROHANSINGH STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-055-003/52
(MUDHIYAKHURD) 		1745002055NRG24260720230666102 26/07/2023 KHUNDAN BAI 1745002055WL023050 KHUNDAN BAI 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 KHUNDANBAI STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-055-003/6-A
(MUDHIYAKHURD) 		1745002055NRG24260720230666104 26/07/2023 MAN SINGH 1745002055WL023050 MAN SINGH 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 MANSINGH STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-055-003/61
(MUDHIYAKHURD) 		1745002055NRG24260720230666105 26/07/2023 LOKSINGH 1745002055WL023050 LOKSINGH 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 LOKSINGH STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-055-003/64
(MUDHIYAKHURD) 		1745002055NRG24260720230666106 26/07/2023 HARESH CHANDRA 1745002055WL023050 HARESH CHANDRA 00415 SBIN0001061 570 570 Processed 31/07/2023 263920548 HARESHCHANDRA STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-055-003/66
(MUDHIYAKHURD) 		1745002055NRG24260720230666107 26/07/2023 BARELAL 1745002055WL023050 BARELAL 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 BARELAL STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-055-003/68
(MUDHIYAKHURD) 		1745002055NRG24260720230666111 26/07/2023 Rambia 1745002055WL023050 Rambia 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 Rambia STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-055-003/71
(MUDHIYAKHURD) 		1745002055NRG24260720230666114 26/07/2023 KALAVATI 1745002055WL023050 KALAVATI 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 KALAVATI STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-055-003/8
(MUDHIYAKHURD) 		1745002055NRG24260720230666118 26/07/2023 TEEKARAM 1745002055WL023050 TEEKARAM 00415 SBIN0001061 190 190 Processed 31/07/2023 263920548 TEEKARAM STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-055-003/85
(MUDHIYAKHURD) 		1745002055NRG24260720230666122 26/07/2023 Mamta bai 1745002055WL023050 Mamta bai 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 Mamtabai STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-055-003/89
(MUDHIYAKHURD) 		1745002055NRG24260720230666124 26/07/2023 Bhagvtti 1745002055WL023050 Bhagvtti 00415 SBIN0001061 190 190 Processed 31/07/2023 263920548 Bhagvtti STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-055-003/9
(MUDHIYAKHURD) 		1745002055NRG24260720230666125 26/07/2023 RATEE BAI 1745002055WL023050 RATEE BAI 00415 SBIN0001061 760 760 Processed 31/07/2023 263920548 RATEEBAI STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-055-003/91
(MUDHIYAKHURD) 		1745002055NRG24260720230666127 26/07/2023 Mahendra Kumar 1745002055WL023050 Mahendra Kumar 00415 SBIN0001061 190 190 Processed 31/07/2023 263920548 MahendraKumar STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-055-003/94
(MUDHIYAKHURD) 		1745002055NRG24260720230666130 26/07/2023 DURWEY BAI DHURWEY 1745002055WL023050 DURWEY BAI DHURWEY 00415 SBIN0001061 190 190 Processed 31/07/2023 263920548 DURWEYBAIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 45870 45870
120 DINDORI MP-45-002-005-002/140
(SARANGPURPADARIYA) 		1745002005NRG24260720230665828 26/07/2023 Devlal 1745002005WL023024 Devlal 00415 SBIN0030452 1080 1080 Processed 31/07/2023 263920548 Devlal STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-005-002/140-B
(SARANGPURPADARIYA) 		1745002005NRG24260720230665830 26/07/2023 Sushila 1745002005WL023024 Sushila 00415 SBIN0030452 1080 1080 Processed 31/07/2023 263920548 Sushila STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-005-002/162
(SARANGPURPADARIYA) 		1745002005NRG24260720230665831 26/07/2023 Lalaram 1745002005WL023024 Lalaram 00415 SBIN0030452 1080 1080 Processed 31/07/2023 263920548 Lalaram STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-005-002/162-A
(SARANGPURPADARIYA) 		1745002005NRG24260720230665832 26/07/2023 Gayatari 1745002005WL023024 Gayatari 00415 SBIN0030452 1080 1080 Processed 31/07/2023 263920548 Gayatari STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-029-005/11
(RAMGUDA MAL.) 		1745002029NRG24260720230666210 26/07/2023 SHOR SINGH 1745002029WL023057 SHOR SINGH 00415 SBIN0030452 1014 1014 Processed 31/07/2023 263920548 SHORSINGH STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-029-005/30
(RAMGUDA MAL.) 		1745002029NRG24260720230666224 26/07/2023 Kiran maravi 1745002029WL023057 Kiran maravi 00415 SBIN0030452 1014 1014 Processed 31/07/2023 263920548 Kiranmaravi STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-029-006/115
(RAMGUDA MAL.) 		1745002029NRG24260720230666258 26/07/2023 KOMAL SINGH 1745002029WL023057 KOMAL SINGH 00415 SBIN0030452 1014 1014 Processed 31/07/2023 263920548 KOMALSINGH UNION BANK OF INDIA(508500)
127 DINDORI MP-45-002-029-006/134-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666273 26/07/2023 KARTIK RAM 1745002029WL023057 KARTIK RAM 00415 SBIN0030452 169 169 Processed 31/07/2023 263920548 KARTIKRAM UNION BANK OF INDIA(508500)
128 DINDORI MP-45-002-029-006/174-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666295 26/07/2023 nirmila bai 1745002029WL023057 nirmila bai 00415 SBIN0030452 845 845 Processed 31/07/2023 263920548 nirmilabai STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-029-006/179
(RAMGUDA MAL.) 		1745002029NRG24260720230666296 26/07/2023 Ankit Kumar Saiyam 1745002029WL023057 Ankit Kumar Saiyam 00415 SBIN0030452 1014 1014 Processed 31/07/2023 263920548 AnkitKumarSaiyam STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-029-006/192
(RAMGUDA MAL.) 		1745002029NRG24260720230666298 26/07/2023 Jamuna bai 1745002029WL023057 Jamuna bai 00415 SBIN0030452 676 676 Processed 31/07/2023 263920548 Jamunabai STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-029-006/33-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666314 26/07/2023 kamlesh 1745002029WL023057 kamlesh 00415 SBIN0030452 1014 1014 Processed 31/07/2023 263920548 kamlesh STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-029-006/36
(RAMGUDA MAL.) 		1745002029NRG24260720230666316 26/07/2023 meera bai 1745002029WL023057 meera bai 00415 SBIN0030452 1014 1014 Processed 31/07/2023 263920548 meerabai STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-029-006/5
(RAMGUDA MAL.) 		1745002029NRG24260720230666326 26/07/2023 Chamaniya bai 1745002029WL023057 Chamaniya bai 00415 SBIN0030452 1014 1014 Processed 31/07/2023 263920548 Chamaniyabai STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-029-006/5-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666327 26/07/2023 Narendra 1745002029WL023057 Narendra 00415 SBIN0030452 676 676 Processed 31/07/2023 263920548 Narendra BANK OF BARODA(606985)
135 DINDORI MP-45-002-029-006/62
(RAMGUDA MAL.) 		1745002029NRG24260720230666333 26/07/2023 maliya bai 1745002029WL023057 maliya bai 00415 SBIN0030452 1014 1014 Processed 31/07/2023 263920548 maliyabai STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-055-003/104
(MUDHIYAKHURD) 		1745002055NRG24260720230666056 26/07/2023 ISHWARDEEN YADAV 1745002055WL023050 ISHWARDEEN YADAV 00415 SBIN0030452 190 190 Processed 31/07/2023 263920548 ISHWARDEENYADAV STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-055-003/80
(MUDHIYAKHURD) 		1745002055NRG24260720230666119 26/07/2023 Durga bai 1745002055WL023050 Durga bai 00415 SBIN0030452 570 570 Processed 31/07/2023 263920548 Durgabai STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-055-003/84
(MUDHIYAKHURD) 		1745002055NRG24260720230666121 26/07/2023 Shankar vatti 1745002055WL023050 Shankar vatti 00415 SBIN0030452 760 760 Processed 31/07/2023 263920548 Shankarvatti STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-055-003/99
(MUDHIYAKHURD) 		1745002055NRG24260720230666134 26/07/2023 PAVAN KUMAR DHURWEY 1745002055WL023050 PAVAN KUMAR DHURWEY 00415 SBIN0030452 190 190 Processed 31/07/2023 263920548 PAVANKUMARDHURWEY INDIAN BANK(607105)
SubTotal 16508 16508
140 DINDORI MP-45-002-029-005/10
(RAMGUDA MAL.) 		1745002029NRG24260720230666208 26/07/2023 Bhanmati 1745002029WL023057 Bhanmati 00468 UBIN0559482 507 507 Processed 31/07/2023 263920548 Bhanmati UNION BANK OF INDIA(508500)
141 DINDORI MP-45-002-029-005/21
(RAMGUDA MAL.) 		1745002029NRG24260720230666216 26/07/2023 sajjan 1745002029WL023057 sajjan 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 sajjan UNION BANK OF INDIA(508500)
142 DINDORI MP-45-002-029-005/21
(RAMGUDA MAL.) 		1745002029NRG24260720230666215 26/07/2023 SHIV PRASAD 1745002029WL023057 SHIV PRASAD 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-029-005/21
(RAMGUDA MAL.) 		1745002029NRG24260720230666214 26/07/2023 SHIV PRASAD 1745002029WL023057 SHIV PRASAD 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 SHIVPRASAD UNION BANK OF INDIA(508500)
144 DINDORI MP-45-002-029-005/22
(RAMGUDA MAL.) 		1745002029NRG24260720230666218 26/07/2023 Rajendra 1745002029WL023057 Rajendra 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 Rajendra STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-029-005/22
(RAMGUDA MAL.) 		1745002029NRG24260720230666217 26/07/2023 RAJENDRA LAL 1745002029WL023057 RAJENDRA LAL 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 RAJENDRALAL UNION BANK OF INDIA(508500)
146 DINDORI MP-45-002-029-005/25
(RAMGUDA MAL.) 		1745002029NRG24260720230666221 26/07/2023 indar singh 1745002029WL023057 indar singh 00468 UBIN0559482 507 507 Processed 31/07/2023 263920548 indarsingh UNION BANK OF INDIA(508500)
147 DINDORI MP-45-002-029-005/30
(RAMGUDA MAL.) 		1745002029NRG24260720230666225 26/07/2023 Jyotsana Maravi 1745002029WL023057 Jyotsana Maravi 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 JyotsanaMaravi UNION BANK OF INDIA(508500)
148 DINDORI MP-45-002-029-005/30
(RAMGUDA MAL.) 		1745002029NRG24260720230666223 26/07/2023 LOKAN SINGH 1745002029WL023057 LOKAN SINGH 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 LOKANSINGH UNION BANK OF INDIA(508500)
149 DINDORI MP-45-002-029-005/32
(RAMGUDA MAL.) 		1745002029NRG24260720230666226 26/07/2023 DHOKAL DAS 1745002029WL023057 DHOKAL DAS 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 DHOKALDAS UNION BANK OF INDIA(508500)
150 DINDORI MP-45-002-029-005/36
(RAMGUDA MAL.) 		1745002029NRG24260720230666228 26/07/2023 Kunvariya bai 1745002029WL023057 Kunvariya bai 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 Kunvariyabai UNION BANK OF INDIA(508500)
151 DINDORI MP-45-002-029-005/36
(RAMGUDA MAL.) 		1745002029NRG24260720230666227 26/07/2023 SAMHARU SINGH 1745002029WL023057 SAMHARU SINGH 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 SAMHARUSINGH UNION BANK OF INDIA(508500)
152 DINDORI MP-45-002-029-005/39
(RAMGUDA MAL.) 		1745002029NRG24260720230666229 26/07/2023 BHUKHU SINGH 1745002029WL023057 BHUKHU SINGH 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 BHUKHUSINGH UNION BANK OF INDIA(508500)
153 DINDORI MP-45-002-029-005/44
(RAMGUDA MAL.) 		1745002029NRG24260720230666233 26/07/2023 Santi bai 1745002029WL023057 Santi bai 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 Santibai UNION BANK OF INDIA(508500)
154 DINDORI MP-45-002-029-005/44
(RAMGUDA MAL.) 		1745002029NRG24260720230666232 26/07/2023 Santi bai 1745002029WL023057 Santi bai 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 Santibai CENTRAL BANK OF INDIA(607115)
155 DINDORI MP-45-002-029-005/49
(RAMGUDA MAL.) 		1745002029NRG24260720230666235 26/07/2023 sadhram 1745002029WL023057 sadhram 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 sadhram STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-029-005/49
(RAMGUDA MAL.) 		1745002029NRG24260720230666234 26/07/2023 sadhuream 1745002029WL023057 sadhuream 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 sadhuream UNION BANK OF INDIA(508500)
157 DINDORI MP-45-002-029-005/49-B
(RAMGUDA MAL.) 		1745002029NRG24260720230666236 26/07/2023 mahesh 1745002029WL023057 mahesh 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 mahesh PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-029-005/49-C
(RAMGUDA MAL.) 		1745002029NRG24260720230666237 26/07/2023 Mamta 1745002029WL023057 Mamta 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 Mamta UNION BANK OF INDIA(508500)
159 DINDORI MP-45-002-029-005/5
(RAMGUDA MAL.) 		1745002029NRG24260720230666238 26/07/2023 BHAGVATI BAI 1745002029WL023057 BHAGVATI BAI 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 BHAGVATIBAI UNION BANK OF INDIA(508500)
160 DINDORI MP-45-002-029-005/55
(RAMGUDA MAL.) 		1745002029NRG24260720230666240 26/07/2023 amar das 1745002029WL023057 amar das 00468 UBIN0559482 676 676 Processed 31/07/2023 263920548 amardas UNION BANK OF INDIA(508500)
161 DINDORI MP-45-002-029-005/56-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666243 26/07/2023 Sundar das 1745002029WL023057 Sundar das 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 Sundardas UNION BANK OF INDIA(508500)
162 DINDORI MP-45-002-029-005/6
(RAMGUDA MAL.) 		1745002029NRG24260720230666244 26/07/2023 mohbati 1745002029WL023057 mohbati 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 mohbati UNION BANK OF INDIA(508500)
163 DINDORI MP-45-002-029-005/65
(RAMGUDA MAL.) 		1745002029NRG24260720230666245 26/07/2023 DEV SINGH 1745002029WL023057 DEV SINGH 00468 UBIN0559482 169 169 Processed 31/07/2023 263920548 DEVSINGH STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-029-005/79
(RAMGUDA MAL.) 		1745002029NRG24260720230666246 26/07/2023 samhar singh 1745002029WL023057 samhar singh 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 samharsingh UNION BANK OF INDIA(508500)
165 DINDORI MP-45-002-029-005/9
(RAMGUDA MAL.) 		1745002029NRG24260720230666247 26/07/2023 LAXMAN PRASAD 1745002029WL023057 LAXMAN PRASAD 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 LAXMANPRASAD STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-029-005/9
(RAMGUDA MAL.) 		1745002029NRG24260720230666248 26/07/2023 SAKUNTLA BAI 1745002029WL023057 SAKUNTLA BAI 00468 UBIN0559482 507 507 Processed 31/07/2023 263920548 SAKUNTLABAI UNION BANK OF INDIA(508500)
167 DINDORI MP-45-002-029-006/1
(RAMGUDA MAL.) 		1745002029NRG24260720230666249 26/07/2023 chanda 1745002029WL023057 chanda 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 chanda UNION BANK OF INDIA(508500)
168 DINDORI MP-45-002-029-006/10
(RAMGUDA MAL.) 		1745002029NRG24260720230666250 26/07/2023 KASTURIYA BAI 1745002029WL023057 KASTURIYA BAI 00468 UBIN0559482 507 507 Processed 31/07/2023 263920548 KASTURIYABAI UNION BANK OF INDIA(508500)
169 DINDORI MP-45-002-029-006/10-B
(RAMGUDA MAL.) 		1745002029NRG24260720230666252 26/07/2023 parwati 1745002029WL023057 parwati 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 parwati UNION BANK OF INDIA(508500)
170 DINDORI MP-45-002-029-006/10-B
(RAMGUDA MAL.) 		1745002029NRG24260720230666251 26/07/2023 santosh 1745002029WL023057 santosh 00468 UBIN0559482 507 507 Processed 31/07/2023 263920548 santosh STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-029-006/105-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666253 26/07/2023 chote lal 1745002029WL023057 chote lal 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 chotelal UNION BANK OF INDIA(508500)
172 DINDORI MP-45-002-029-006/11
(RAMGUDA MAL.) 		1745002029NRG24260720230666255 26/07/2023 SAMHARO BAI 1745002029WL023057 SAMHARO BAI 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 SAMHAROBAI STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-029-006/111
(RAMGUDA MAL.) 		1745002029NRG24260720230666256 26/07/2023 sankar lal 1745002029WL023057 sankar lal 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 sankarlal PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-029-006/12
(RAMGUDA MAL.) 		1745002029NRG24260720230666259 26/07/2023 BUGLI BAI 1745002029WL023057 BUGLI BAI 00468 UBIN0559482 845 845 Processed 31/07/2023 263920548 BUGLIBAI STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-029-006/120
(RAMGUDA MAL.) 		1745002029NRG24260720230666260 26/07/2023 BRASPATIYA BAI 1745002029WL023057 BRASPATIYA BAI 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 BRASPATIYABAI UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-029-006/123
(RAMGUDA MAL.) 		1745002029NRG24260720230666262 26/07/2023 JHALLA SINGH 1745002029WL023057 JHALLA SINGH 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 JHALLASINGH UNION BANK OF INDIA(508500)
177 DINDORI MP-45-002-029-006/123
(RAMGUDA MAL.) 		1745002029NRG24260720230666261 26/07/2023 JHALLA SINGH 1745002029WL023057 JHALLA SINGH 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 JHALLASINGH UNION BANK OF INDIA(508500)
178 DINDORI MP-45-002-029-006/129-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666265 26/07/2023 RAMOTIYA BAI 1745002029WL023057 RAMOTIYA BAI 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 RAMOTIYABAI UNION BANK OF INDIA(508500)
179 DINDORI MP-45-002-029-006/130
(RAMGUDA MAL.) 		1745002029NRG24260720230666268 26/07/2023 suklu das 1745002029WL023057 suklu das 00468 UBIN0559482 845 845 Processed 31/07/2023 263920548 sukludas UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-029-006/130
(RAMGUDA MAL.) 		1745002029NRG24260720230666267 26/07/2023 suklu das 1745002029WL023057 suklu das 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 sukludas PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-029-006/131-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666270 26/07/2023 shivpal 1745002029WL023057 shivpal 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 shivpal PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-029-006/132-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666271 26/07/2023 umaesh 1745002029WL023057 umaesh 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 umaesh UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-029-006/133
(RAMGUDA MAL.) 		1745002029NRG24260720230666272 26/07/2023 LEELA BAI 1745002029WL023057 LEELA BAI 00468 UBIN0559482 845 845 Processed 31/07/2023 263920548 LEELABAI STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-029-006/14
(RAMGUDA MAL.) 		1745002029NRG24260720230666274 26/07/2023 JWAHAR LAL 1745002029WL023057 JWAHAR LAL 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 JWAHARLAL UNION BANK OF INDIA(508500)
185 DINDORI MP-45-002-029-006/140
(RAMGUDA MAL.) 		1745002029NRG24260720230666275 26/07/2023 Parwati 1745002029WL023057 Parwati 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 Parwati UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-029-006/144
(RAMGUDA MAL.) 		1745002029NRG24260720230666276 26/07/2023 Chamaniya bai 1745002029WL023057 Chamaniya bai 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 Chamaniyabai UNION BANK OF INDIA(508500)
187 DINDORI MP-45-002-029-006/146-B
(RAMGUDA MAL.) 		1745002029NRG24260720230666279 26/07/2023 Maiki 1745002029WL023057 Maiki 00468 UBIN0559482 169 169 Processed 31/07/2023 263920548 Maiki UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-029-006/149-B
(RAMGUDA MAL.) 		1745002029NRG24260720230666280 26/07/2023 mahu singh 1745002029WL023057 mahu singh 00468 UBIN0559482 507 507 Processed 31/07/2023 263920548 mahusingh PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-029-006/151
(RAMGUDA MAL.) 		1745002029NRG24260720230666281 26/07/2023 ROHIT SINGH 1745002029WL023057 ROHIT SINGH 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 ROHITSINGH UNION BANK OF INDIA(508500)
190 DINDORI MP-45-002-029-006/159-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666283 26/07/2023 SONWATI 1745002029WL023057 SONWATI 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 SONWATI UNION BANK OF INDIA(508500)
191 DINDORI MP-45-002-029-006/160-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666286 26/07/2023 LAKHAN SINGH 1745002029WL023057 LAKHAN SINGH 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 LAKHANSINGH UNION BANK OF INDIA(508500)
192 DINDORI MP-45-002-029-006/160-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666285 26/07/2023 LAKHAN SINGH 1745002029WL023057 LAKHAN SINGH 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 LAKHANSINGH UNION BANK OF INDIA(508500)
193 DINDORI MP-45-002-029-006/162-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666288 26/07/2023 Meena bai 1745002029WL023057 Meena bai 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 Meenabai UNION BANK OF INDIA(508500)
194 DINDORI MP-45-002-029-006/17
(RAMGUDA MAL.) 		1745002029NRG24260720230666289 26/07/2023 Baisakhiya 1745002029WL023057 Baisakhiya 00468 UBIN0559482 169 169 Processed 31/07/2023 263920548 Baisakhiya UNION BANK OF INDIA(508500)
195 DINDORI MP-45-002-029-006/170
(RAMGUDA MAL.) 		1745002029NRG24260720230666290 26/07/2023 SAMMAL DAS 1745002029WL023057 SAMMAL DAS 00468 UBIN0559482 845 845 Processed 31/07/2023 263920548 SAMMALDAS UNION BANK OF INDIA(508500)
196 DINDORI MP-45-002-029-006/170-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666292 26/07/2023 Chunnu das 1745002029WL023057 Chunnu das 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 Chunnudas UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-029-006/170-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666291 26/07/2023 chunnu das 1745002029WL023057 chunnu das 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 chunnudas UNION BANK OF INDIA(508500)
198 DINDORI MP-45-002-029-006/171
(RAMGUDA MAL.) 		1745002029NRG24260720230666293 26/07/2023 syam bati 1745002029WL023057 syam bati 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 syambati UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-029-006/188
(RAMGUDA MAL.) 		1745002029NRG24260720230666297 26/07/2023 TITRA SINGH 1745002029WL023057 TITRA SINGH 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 TITRASINGH UNION BANK OF INDIA(508500)
200 DINDORI MP-45-002-029-006/20-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666300 26/07/2023 pavitri 1745002029WL023057 pavitri 00468 UBIN0559482 676 676 Processed 31/07/2023 263920548 pavitri UNION BANK OF INDIA(508500)
201 DINDORI MP-45-002-029-006/20-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666299 26/07/2023 prakash 1745002029WL023057 prakash 00468 UBIN0559482 338 338 Processed 31/07/2023 263920548 prakash UNION BANK OF INDIA(508500)
202 DINDORI MP-45-002-029-006/20-B
(RAMGUDA MAL.) 		1745002029NRG24260720230666301 26/07/2023 kekai bai 1745002029WL023057 kekai bai 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 kekaibai UNION BANK OF INDIA(508500)
203 DINDORI MP-45-002-029-006/24
(RAMGUDA MAL.) 		1745002029NRG24260720230666302 26/07/2023 siya bai 1745002029WL023057 siya bai 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 siyabai UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-029-006/25
(RAMGUDA MAL.) 		1745002029NRG24260720230666305 26/07/2023 biran das 1745002029WL023057 biran das 00468 UBIN0559482 845 845 Processed 31/07/2023 263920548 birandas UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-029-006/25
(RAMGUDA MAL.) 		1745002029NRG24260720230666306 26/07/2023 Mangaliy bai 1745002029WL023057 Mangaliy bai 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 Mangaliybai UNION BANK OF INDIA(508500)
206 DINDORI MP-45-002-029-006/27
(RAMGUDA MAL.) 		1745002029NRG24260720230666307 26/07/2023 SONIYA BAI 1745002029WL023057 SONIYA BAI 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 SONIYABAI UNION BANK OF INDIA(508500)
207 DINDORI MP-45-002-029-006/28
(RAMGUDA MAL.) 		1745002029NRG24260720230666309 26/07/2023 Raja ram 1745002029WL023057 Raja ram 00468 UBIN0559482 507 507 Processed 31/07/2023 263920548 Rajaram UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-029-006/28
(RAMGUDA MAL.) 		1745002029NRG24260720230666308 26/07/2023 rajaram 1745002029WL023057 rajaram 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 rajaram UNION BANK OF INDIA(508500)
209 DINDORI MP-45-002-029-006/28
(RAMGUDA MAL.) 		1745002029NRG24260720230666310 26/07/2023 Rajaram 1745002029WL023057 Rajaram 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 Rajaram PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-029-006/31
(RAMGUDA MAL.) 		1745002029NRG24260720230666311 26/07/2023 FHUNDE LAL 1745002029WL023057 FHUNDE LAL 00468 UBIN0559482 169 169 Processed 31/07/2023 263920548 FHUNDELAL UNION BANK OF INDIA(508500)
211 DINDORI MP-45-002-029-006/32
(RAMGUDA MAL.) 		1745002029NRG24260720230666312 26/07/2023 BIRIYA BAI 1745002029WL023057 BIRIYA BAI 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 BIRIYABAI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-029-006/33
(RAMGUDA MAL.) 		1745002029NRG24260720230666313 26/07/2023 sushila bai 1745002029WL023057 sushila bai 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 sushilabai UNION BANK OF INDIA(508500)
213 DINDORI MP-45-002-029-006/37
(RAMGUDA MAL.) 		1745002029NRG24260720230666317 26/07/2023 Indra bai 1745002029WL023057 Indra bai 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 Indrabai UNION BANK OF INDIA(508500)
214 DINDORI MP-45-002-029-006/37-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666318 26/07/2023 phullu singh 1745002029WL023057 phullu singh 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 phullusingh CANARA BANK(508532)
215 DINDORI MP-45-002-029-006/38-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666319 26/07/2023 KUNTI BAI 1745002029WL023057 KUNTI BAI 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 KUNTIBAI UNION BANK OF INDIA(508500)
216 DINDORI MP-45-002-029-006/4
(RAMGUDA MAL.) 		1745002029NRG24260720230666320 26/07/2023 SONA BAI 1745002029WL023057 SONA BAI 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 SONABAI UNION BANK OF INDIA(508500)
217 DINDORI MP-45-002-029-006/42
(RAMGUDA MAL.) 		1745002029NRG24260720230666322 26/07/2023 Guddi bai 1745002029WL023057 Guddi bai 00468 UBIN0559482 845 845 Processed 31/07/2023 263920548 Guddibai UNION BANK OF INDIA(508500)
218 DINDORI MP-45-002-029-006/42
(RAMGUDA MAL.) 		1745002029NRG24260720230666321 26/07/2023 GYAN DAS 1745002029WL023057 GYAN DAS 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 GYANDAS UNION BANK OF INDIA(508500)
219 DINDORI MP-45-002-029-006/45
(RAMGUDA MAL.) 		1745002029NRG24260720230666323 26/07/2023 GHOLU SINGH 1745002029WL023057 GHOLU SINGH 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 GHOLUSINGH STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-029-006/46-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666325 26/07/2023 gheenudas 1745002029WL023057 gheenudas 00468 UBIN0559482 845 845 Processed 31/07/2023 263920548 gheenudas UNION BANK OF INDIA(508500)
221 DINDORI MP-45-002-029-006/54
(RAMGUDA MAL.) 		1745002029NRG24260720230666329 26/07/2023 ramkumar 1745002029WL023057 ramkumar 00468 UBIN0559482 845 845 Processed 31/07/2023 263920548 ramkumar UNION BANK OF INDIA(508500)
222 DINDORI MP-45-002-029-006/56
(RAMGUDA MAL.) 		1745002029NRG24260720230666330 26/07/2023 MOL SINGH 1745002029WL023057 MOL SINGH 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 MOLSINGH INDIAN BANK(607105)
223 DINDORI MP-45-002-029-006/56
(RAMGUDA MAL.) 		1745002029NRG24260720230666331 26/07/2023 RAJKUMARI 1745002029WL023057 RAJKUMARI 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 RAJKUMARI UNION BANK OF INDIA(508500)
224 DINDORI MP-45-002-029-006/62
(RAMGUDA MAL.) 		1745002029NRG24260720230666332 26/07/2023 GOVIND SINGH 1745002029WL023057 GOVIND SINGH 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 GOVINDSINGH UNION BANK OF INDIA(508500)
225 DINDORI MP-45-002-029-006/63
(RAMGUDA MAL.) 		1745002029NRG24260720230666334 26/07/2023 baishaku singh 1745002029WL023057 baishaku singh 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 baishakusingh UNION BANK OF INDIA(508500)
226 DINDORI MP-45-002-029-006/65
(RAMGUDA MAL.) 		1745002029NRG24260720230666335 26/07/2023 heera lal 1745002029WL023057 heera lal 00468 UBIN0559482 338 338 Processed 31/07/2023 263920548 heeralal UNION BANK OF INDIA(508500)
227 DINDORI MP-45-002-029-006/65
(RAMGUDA MAL.) 		1745002029NRG24260720230666336 26/07/2023 Kalawati 1745002029WL023057 Kalawati 00468 UBIN0559482 845 845 Processed 31/07/2023 263920548 Kalawati UNION BANK OF INDIA(508500)
228 DINDORI MP-45-002-029-006/69-B
(RAMGUDA MAL.) 		1745002029NRG24260720230666338 26/07/2023 geeta 1745002029WL023057 geeta 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 geeta UNION BANK OF INDIA(508500)
229 DINDORI MP-45-002-029-006/69-B
(RAMGUDA MAL.) 		1745002029NRG24260720230666337 26/07/2023 gopaldas 1745002029WL023057 gopaldas 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 gopaldas UNION BANK OF INDIA(508500)
230 DINDORI MP-45-002-029-006/7
(RAMGUDA MAL.) 		1745002029NRG24260720230666339 26/07/2023 devraj 1745002029WL023057 devraj 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 devraj UNION BANK OF INDIA(508500)
231 DINDORI MP-45-002-029-006/7
(RAMGUDA MAL.) 		1745002029NRG24260720230666340 26/07/2023 preeti 1745002029WL023057 preeti 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 preeti UNION BANK OF INDIA(508500)
232 DINDORI MP-45-002-029-006/71
(RAMGUDA MAL.) 		1745002029NRG24260720230666341 26/07/2023 Kunwariya 1745002029WL023057 Kunwariya 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 Kunwariya UNION BANK OF INDIA(508500)
233 DINDORI MP-45-002-029-006/78
(RAMGUDA MAL.) 		1745002029NRG24260720230666342 26/07/2023 LALI BAI 1745002029WL023057 LALI BAI 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 LALIBAI UNION BANK OF INDIA(508500)
234 DINDORI MP-45-002-029-006/85
(RAMGUDA MAL.) 		1745002029NRG24260720230666344 26/07/2023 samim khan 1745002029WL023057 samim khan 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 samimkhan UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-029-006/85
(RAMGUDA MAL.) 		1745002029NRG24260720230666343 26/07/2023 samim khan 1745002029WL023057 samim khan 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 samimkhan UNION BANK OF INDIA(508500)
236 DINDORI MP-45-002-029-006/85-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666345 26/07/2023 mustak 1745002029WL023057 mustak 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 mustak UNION BANK OF INDIA(508500)
237 DINDORI MP-45-002-029-006/86
(RAMGUDA MAL.) 		1745002029NRG24260720230666346 26/07/2023 PARMI BAI 1745002029WL023057 PARMI BAI 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 PARMIBAI UNION BANK OF INDIA(508500)
238 DINDORI MP-45-002-029-006/96
(RAMGUDA MAL.) 		1745002029NRG24260720230666347 26/07/2023 Kasturiya 1745002029WL023057 Kasturiya 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 Kasturiya UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-029-006/97
(RAMGUDA MAL.) 		1745002029NRG24260720230666348 26/07/2023 RADHE LAL 1745002029WL023057 RADHE LAL 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 RADHELAL UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-029-006/97-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666350 26/07/2023 SANKAR LAL 1745002029WL023057 SANKAR LAL 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 SANKARLAL PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-029-006/97-A
(RAMGUDA MAL.) 		1745002029NRG24260720230666349 26/07/2023 SANKAR LAL 1745002029WL023057 SANKAR LAL 00468 UBIN0559482 1014 1014 Processed 31/07/2023 263920548 SANKARLAL UNION BANK OF INDIA(508500)
242 DINDORI MP-45-002-055-003/35-A
(MUDHIYAKHURD) 		1745002055NRG24260720230666086 26/07/2023 MEERA 1745002055WL023050 MEERA 00468 UBIN0559482 760 760 Processed 31/07/2023 263920548 MEERA STATE BANK OF INDIA(508548)
SubTotal 93710 93710
243 DINDORI MP-45-002-055-002/37-C
(MUDHIYAKHURD) 		1745002055NRG24260720230666179 26/07/2023 SANTOSH KUMAR 1745002055WL023053 SANTOSH KUMAR 00468 UBIN0566659 1200 1200 Processed 31/07/2023 263920548 SANTOSHKUMAR UNION BANK OF INDIA(508500)
SubTotal 1200 1200
244 DINDORI MP-45-002-005-002/74-C
(SARANGPURPADARIYA) 		1745002005NRG24260720230665844 26/07/2023 Ram lal 1745002005WL023024 Ram lal 00691 IPOS0000001 1080 1080 Processed 31/07/2023 263920548 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
245 DINDORI MP-45-002-005-002/12
(SARANGPURPADARIYA) 		1745002005NRG24260720230665823 26/07/2023 RAM PARASD 1745002005WL023024 RAM PARASD 00697 BKID0MG0287 1080 1080 Processed 31/07/2023 263920548 RAMPARASD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
246 DINDORI MP-45-002-005-002/12-A
(SARANGPURPADARIYA) 		1745002005NRG24260720230665824 26/07/2023 Narbad 1745002005WL023024 Narbad 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263920548 Narbad INDIAN BANK(607105)
247 DINDORI MP-45-002-005-002/122
(SARANGPURPADARIYA) 		1745002005NRG24260720230665827 26/07/2023 SAHAMT bAi 1745002005WL023024 SAHAMT bAi 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263920548 SAHAMTbAi NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-005-002/122
(SARANGPURPADARIYA) 		1745002005NRG24260720230665826 26/07/2023 SuDAR LAL 1745002005WL023024 SuDAR LAL 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263920548 SuDARLAL STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-005-002/21
(SARANGPURPADARIYA) 		1745002005NRG24260720230665836 26/07/2023 Miku Singh 1745002005WL023024 Miku Singh 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263920548 MikuSingh STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-005-002/231
(SARANGPURPADARIYA) 		1745002005NRG24260720230665838 26/07/2023 Pholvati 1745002005WL023024 Pholvati 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263920548 Pholvati NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-005-002/65
(SARANGPURPADARIYA) 		1745002005NRG24260720230665840 26/07/2023 Koshilya Bai 1745002005WL023024 Koshilya Bai 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263920548 KoshilyaBai NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-005-002/68
(SARANGPURPADARIYA) 		1745002005NRG24260720230665842 26/07/2023 MATI BAI 1745002005WL023024 MATI BAI 00697 BKID0MG1327 800 800 Processed 31/07/2023 263920548 MATIBAI NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-005-002/74-B
(SARANGPURPADARIYA) 		1745002005NRG24260720230665843 26/07/2023 Lakhan 1745002005WL023024 Lakhan 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263920548 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-005-002/78
(SARANGPURPADARIYA) 		1745002005NRG24260720230665845 26/07/2023 Agasiya Bai 1745002005WL023024 Agasiya Bai 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263920548 AgasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-005-002/78-A
(SARANGPURPADARIYA) 		1745002005NRG24260720230665846 26/07/2023 Uam 1745002005WL023024 Uam 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263920548 Uam INDIA POST PAYMENTS BANK LIMITED(508528)
256 DINDORI MP-45-002-005-002/85
(SARANGPURPADARIYA) 		1745002005NRG24260720230665847 26/07/2023 kalasiya 1745002005WL023024 kalasiya 00697 BKID0MG1327 800 800 Processed 31/07/2023 263920548 kalasiya NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-005-002/90-A
(SARANGPURPADARIYA) 		1745002005NRG24260720230665849 26/07/2023 jamvati 1745002005WL023024 jamvati 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263920548 jamvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12400 12400
Total 222600 222600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_260723APB_FTO_187303 Bank of Baroda BARB0DINDIN DINDORI 12214
2 DINDORI MP1745002_260723APB_FTO_187303 Canara Bank CNRB0004113 DINDORI 7284
3 DINDORI MP1745002_260723APB_FTO_187303 Central Bank Of India CBIN0283015 DINDORI 2873
4 DINDORI MP1745002_260723APB_FTO_187303 Indian Bank IDIB000D070 DINDORI 17143
5 DINDORI MP1745002_260723APB_FTO_187303 Indian Bank IDIB000D648 Dindori 1014
6 DINDORI MP1745002_260723APB_FTO_187303 Punjab National Bank PUNB0642100 DINDORI MP 10224
7 DINDORI MP1745002_260723APB_FTO_187303 State Bank of India SBIN0001061 DINDORI 45870
8 DINDORI MP1745002_260723APB_FTO_187303 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 16508
9 DINDORI MP1745002_260723APB_FTO_187303 Union Bank of India UBIN0559482 DINDORI 93710
10 DINDORI MP1745002_260723APB_FTO_187303 Union Bank of India UBIN0566659 DINDORI 1200
11 DINDORI MP1745002_260723APB_FTO_187303 India Post Payments Bank IPOS0000001 Dindori 1080
12 DINDORI MP1745002_260723APB_FTO_187303 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1080
13 DINDORI MP1745002_260723APB_FTO_187303 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 12400

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