Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:24:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_260623APB_FTO_128780
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-45-002-022-001/65
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473631 26/06/2023 Dumaniya bai 1745002022WL016368 Dumaniya bai 00045 BARB0DINDIN 1020 1020 Processed 05/07/2023 702716457 Dumaniyabai BANK OF BARODA(606985)
2 DINDORI MP-45-002-022-001/81
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473643 26/06/2023 bhukhiya bai 1745002022WL016368 bhukhiya bai 00045 BARB0DINDIN 1020 1020 Processed 05/07/2023 702716457 bhukhiyabai BANK OF BARODA(606985)
3 DINDORI MP-45-002-033-001/138-A
(PAKARBAGHARRA) 		1745002033NRG24260620230475922 26/06/2023 Hanumta Singh 1745002033WL016421 Hanumta Singh 00045 BARB0DINDIN 1200 1200 Rejected 05/07/2023 702716457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DINDORI MP-45-002-033-001/30-A
(PAKARBAGHARRA) 		1745002033NRG24260620230475946 26/06/2023 Soniya Bai 1745002033WL016421 Soniya Bai 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716457 SoniyaBai BANK OF BARODA(606985)
5 DINDORI MP-45-002-040-001/168
(BARGAI) 		1745002040NRG24260620230469655 26/06/2023 RAMESH 1745002040WL016295 RAMESH 00045 BARB0DINDIN 955 955 Processed 05/07/2023 702716457 RAMESH BANK OF BARODA(606985)
6 DINDORI MP-45-002-040-001/184
(BARGAI) 		1745002040NRG24260620230469671 26/06/2023 MAHENDRA SINGH 1745002040WL016295 MAHENDRA SINGH 00045 BARB0DINDIN 1146 1146 Processed 05/07/2023 702716457 MAHENDRASINGH BANK OF BARODA(606985)
7 DINDORI MP-45-002-042-001/183-A
(SARHAREE) 		1745002042NRG24260620230473240 26/06/2023 Reeta bai 1745002042WL016359 Reeta bai 00045 BARB0DINDIN 1080 1080 Processed 05/07/2023 702716457 Reetabai BANK OF BARODA(606985)
8 DINDORI MP-45-002-042-001/213-A
(SARHAREE) 		1745002042NRG24260620230473246 26/06/2023 Kavita bai 1745002042WL016359 Kavita bai 00045 BARB0DINDIN 1080 1080 Processed 05/07/2023 702716457 Kavitabai BANK OF BARODA(606985)
9 DINDORI MP-45-002-042-001/220
(SARHAREE) 		1745002042NRG24260620230473254 26/06/2023 MAYA BAI 1745002042WL016359 MAYA BAI 00045 BARB0DINDIN 1080 1080 Processed 05/07/2023 702716457 MAYABAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-042-001/252
(SARHAREE) 		1745002042NRG24260620230473259 26/06/2023 Roshani 1745002042WL016359 Roshani 00045 BARB0DINDIN 1080 1080 Processed 05/07/2023 702716457 Roshani BANK OF BARODA(606985)
11 DINDORI MP-45-002-042-001/501
(SARHAREE) 		1745002042NRG24260620230473295 26/06/2023 Shanti bai 1745002042WL016360 Shanti bai 00045 BARB0DINDIN 1080 1080 Processed 05/07/2023 702716457 Shantibai BANK OF BARODA(606985)
12 DINDORI MP-45-002-042-001/521-A
(SARHAREE) 		1745002042NRG24260620230473301 26/06/2023 RAMVATI 1745002042WL016360 RAMVATI 00045 BARB0DINDIN 1080 1080 Processed 05/07/2023 702716457 RAMVATI BANK OF BARODA(606985)
SubTotal 13021 13021
13 DINDORI MP-45-002-033-001/180
(PAKARBAGHARRA) 		1745002033NRG24260620230475932 26/06/2023 Chandra Singh 1745002033WL016421 Chandra Singh 00078 CNRB0004113 1200 1200 Processed 05/07/2023 702716457 ChandraSingh FINO PAYMENTS BANK LTD(608001)
14 DINDORI MP-45-002-040-001/182
(BARGAI) 		1745002040NRG24260620230469669 26/06/2023 Gyaprasad 1745002040WL016295 Gyaprasad 00078 CNRB0004113 1146 1146 Processed 05/07/2023 702716457 Gyaprasad CANARA BANK(508532)
15 DINDORI MP-45-002-040-001/189
(BARGAI) 		1745002040NRG24260620230469673 26/06/2023 OMKAR 1745002040WL016295 OMKAR 00078 CNRB0004113 191 191 Processed 05/07/2023 702716457 OMKAR CANARA BANK(508532)
16 DINDORI MP-45-002-040-001/66
(BARGAI) 		1745002040NRG24260620230469705 26/06/2023 SUNARIN BAI 1745002040WL016295 SUNARIN BAI 00078 CNRB0004113 1146 1146 Processed 05/07/2023 702716457 SUNARINBAI CANARA BANK(508532)
17 DINDORI MP-45-002-040-002/160
(BARGAI) 		1745002040NRG24260620230469738 26/06/2023 SANTOSHI BAI 1745002040WL016295 SANTOSHI BAI 00078 CNRB0004113 573 573 Processed 05/07/2023 702716457 SANTOSHIBAI CANARA BANK(508532)
18 DINDORI MP-45-002-040-002/272-A
(BARGAI) 		1745002040NRG24260620230469763 26/06/2023 SHRIWATI 1745002040WL016295 SHRIWATI 00078 CNRB0004113 573 573 Processed 05/07/2023 702716457 SHRIWATI CANARA BANK(508532)
SubTotal 4829 4829
19 DINDORI MP-45-002-022-001/7-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473639 26/06/2023 Santoshi Banjara 1745002022WL016368 Santoshi Banjara 00089 CBIN0281997 1020 1020 Processed 05/07/2023 702716457 SantoshiBanjara CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
20 DINDORI MP-45-002-022-001/64-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473630 26/06/2023 Mahesh singh 1745002022WL016368 Mahesh singh 00089 CBIN0283015 1020 1020 Processed 05/07/2023 702716457 Maheshsingh CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-040-002/127-B
(BARGAI) 		1745002040NRG24260620230469733 26/06/2023 LAXMI BAI 1745002040WL016295 LAXMI BAI 00089 CBIN0283015 382 382 Processed 05/07/2023 702716457 LAXMIBAI CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-042-001/548
(SARHAREE) 		1745002042NRG24260620230473304 26/06/2023 Laxmi bai 1745002042WL016360 Laxmi bai 00089 CBIN0283015 1080 1080 Processed 05/07/2023 702716457 Laxmibai CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-046-001/216
(ANAKHEDA) 		1745002000NRG24260620230467641 26/06/2023 Bhagwan Das 1745002WL016250 Bhagwan Das 00089 CBIN0283015 1428 1428 Processed 05/07/2023 702716457 BhagwanDas UNION BANK OF INDIA(508500)
SubTotal 3910 3910
24 DINDORI MP-45-002-022-001/69-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473637 26/06/2023 Ramaknat singh 1745002022WL016368 Ramaknat singh 00176 IDIB000D070 850 850 Processed 06/07/2023 702716457 Ramaknatsingh INDIAN BANK(607105)
25 DINDORI MP-45-002-033-001/169
(PAKARBAGHARRA) 		1745002033NRG24260620230475929 26/06/2023 Satyraj Singh 1745002033WL016421 Satyraj Singh 00176 IDIB000D070 1200 1200 Processed 06/07/2023 702716457 SatyrajSingh INDIAN BANK(607105)
26 DINDORI MP-45-002-040-001/166
(BARGAI) 		1745002040NRG24260620230469653 26/06/2023 LAXMI 1745002040WL016295 LAXMI 00176 IDIB000D070 955 955 Processed 05/07/2023 702716457 LAXMI STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-040-001/190
(BARGAI) 		1745002040NRG24260620230469674 26/06/2023 ANUSUIYA 1745002040WL016295 ANUSUIYA 00176 IDIB000D070 955 955 Processed 06/07/2023 702716457 ANUSUIYA INDIAN BANK(607105)
28 DINDORI MP-45-002-040-001/56
(BARGAI) 		1745002040NRG24260620230469701 26/06/2023 PRAMOD KUMAR MARAVI 1745002040WL016295 PRAMOD KUMAR MARAVI 00176 IDIB000D070 1146 1146 Processed 05/07/2023 702716457 PRAMODKUMARMARAVI BANK OF BARODA(606985)
29 DINDORI MP-45-002-040-002/131-A
(BARGAI) 		1745002040NRG24260620230469734 26/06/2023 AJAY KUMAR 1745002040WL016295 AJAY KUMAR 00176 IDIB000D070 191 191 Processed 06/07/2023 702716457 AJAYKUMAR INDIAN BANK(607105)
30 DINDORI MP-45-002-040-002/220-A
(BARGAI) 		1745002040NRG24260620230469753 26/06/2023 RAVI SINGH 1745002040WL016295 RAVI SINGH 00176 IDIB000D070 191 191 Processed 06/07/2023 702716457 RAVISINGH INDIAN BANK(607105)
31 DINDORI MP-45-002-042-001/407
(SARHAREE) 		1745002042NRG24260620230473280 26/06/2023 Mukesh 1745002042WL016359 Mukesh 00176 IDIB000D070 1080 1080 Processed 06/07/2023 702716457 Mukesh INDIAN BANK(607105)
SubTotal 6568 6568
32 DINDORI MP-45-002-022-001/65-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473632 26/06/2023 Bhagwaniya bai 1745002022WL016368 Bhagwaniya bai 00176 IDIB000D648 1020 1020 Processed 06/07/2023 702716457 Bhagwaniyabai INDIAN BANK(607105)
33 DINDORI MP-45-002-033-001/105
(PAKARBAGHARRA) 		1745002033NRG24260620230475918 26/06/2023 Yamuna Devi 1745002033WL016421 Yamuna Devi 00176 IDIB000D648 1200 1200 Processed 06/07/2023 702716457 YamunaDevi INDIAN BANK(607105)
34 DINDORI MP-45-002-033-001/49
(PAKARBAGHARRA) 		1745002033NRG24260620230475954 26/06/2023 SANTRAM 1745002033WL016421 SANTRAM 00176 IDIB000D648 1200 1200 Processed 05/07/2023 702716457 SANTRAM FEDERAL BANK(607165)
SubTotal 3420 3420
35 DINDORI MP-45-002-022-001/7
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473638 26/06/2023 gulabi bai 1745002022WL016368 gulabi bai 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702716457 gulabibai PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-033-001/84-B
(PAKARBAGHARRA) 		1745002033NRG24260620230475963 26/06/2023 Amarbati 1745002033WL016421 Amarbati 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702716457 Amarbati PUNJAB NATIONAL BANK(508568)
SubTotal 2220 2220
37 DINDORI MP-45-002-033-001/39-B
(PAKARBAGHARRA) 		1745002033NRG24260620230475951 26/06/2023 Komal Singh 1745002033WL016421 Komal Singh 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702716457 KomalSingh NARMADA JHABUA GRAMIN BANK(508515)
38 DINDORI MP-45-002-040-001/162
(BARGAI) 		1745002040NRG24260620230469650 26/06/2023 NAND KUMAR 1745002040WL016295 NAND KUMAR 00415 SBIN0001061 955 955 Processed 05/07/2023 702716457 NANDKUMAR STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-040-001/169
(BARGAI) 		1745002040NRG24260620230469656 26/06/2023 RAVI KUMAR DHURVEY 1745002040WL016295 RAVI KUMAR DHURVEY 00415 SBIN0001061 1146 1146 Processed 05/07/2023 702716457 RAVIKUMARDHURVEY UNION BANK OF INDIA(508500)
40 DINDORI MP-45-002-040-001/171
(BARGAI) 		1745002040NRG24260620230469658 26/06/2023 MANGALIYA BAI MARAVI 1745002040WL016295 MANGALIYA BAI MARAVI 00415 SBIN0001061 1146 1146 Processed 05/07/2023 702716457 MANGALIYABAIMARAVI STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-040-001/174
(BARGAI) 		1745002040NRG24260620230469660 26/06/2023 UMASHANKAR 1745002040WL016295 UMASHANKAR 00415 SBIN0001061 1146 1146 Processed 05/07/2023 702716457 UMASHANKAR PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-040-002/106-B
(BARGAI) 		1745002040NRG24260620230469722 26/06/2023 PRAHALAD SINGH 1745002040WL016295 PRAHALAD SINGH 00415 SBIN0001061 573 573 Processed 05/07/2023 702716457 PRAHALADSINGH STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-042-001/111
(SARHAREE) 		1745002042NRG24260620230473221 26/06/2023 santoshi singh 1745002042WL016359 santoshi singh 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 santoshisingh STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-042-001/142-A
(SARHAREE) 		1745002042NRG24260620230473222 26/06/2023 Rajni bai 1745002042WL016359 Rajni bai 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 Rajnibai STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-042-001/171
(SARHAREE) 		1745002042NRG24260620230473223 26/06/2023 chandr singh 1745002042WL016359 chandr singh 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 chandrsingh STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-042-001/174-A
(SARHAREE) 		1745002042NRG24260620230473224 26/06/2023 pappu singh 1745002042WL016359 pappu singh 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 pappusingh STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-042-001/177
(SARHAREE) 		1745002042NRG24260620230473225 26/06/2023 DASHODA BAI 1745002042WL016359 DASHODA BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 DASHODABAI STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-042-001/177-A
(SARHAREE) 		1745002042NRG24260620230473227 26/06/2023 Babli bai 1745002042WL016359 Babli bai 00415 SBIN0001061 540 540 Processed 05/07/2023 702716457 Bablibai STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-042-001/177-A
(SARHAREE) 		1745002042NRG24260620230473226 26/06/2023 Shiv kumar 1745002042WL016359 Shiv kumar 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 Shivkumar STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-042-001/177-B
(SARHAREE) 		1745002042NRG24260620230473228 26/06/2023 Bena bai 1745002042WL016359 Bena bai 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 Benabai UCO BANK(607066)
51 DINDORI MP-45-002-042-001/180
(SARHAREE) 		1745002042NRG24260620230473230 26/06/2023 uttam singh 1745002042WL016359 uttam singh 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 uttamsingh STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-042-001/180-A
(SARHAREE) 		1745002042NRG24260620230473232 26/06/2023 TIHARO BAI 1745002042WL016359 TIHARO BAI 00415 SBIN0001061 900 900 Processed 05/07/2023 702716457 TIHAROBAI STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-042-001/180-B
(SARHAREE) 		1745002042NRG24260620230473234 26/06/2023 dhvarka singh 1745002042WL016359 dhvarka singh 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 dhvarkasingh STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-042-001/180-B
(SARHAREE) 		1745002042NRG24260620230473233 26/06/2023 dhvarka singh 1745002042WL016359 dhvarka singh 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 dhvarkasingh STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-042-001/181
(SARHAREE) 		1745002042NRG24260620230473235 26/06/2023 MULIYA BAI 1745002042WL016359 MULIYA BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 MULIYABAI STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-042-001/182
(SARHAREE) 		1745002042NRG24260620230473236 26/06/2023 deba singh 1745002042WL016359 deba singh 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 debasingh STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-042-001/183
(SARHAREE) 		1745002042NRG24260620230473238 26/06/2023 Kota bai 1745002042WL016359 Kota bai 00415 SBIN0001061 900 900 Processed 05/07/2023 702716457 Kotabai STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-042-001/203
(SARHAREE) 		1745002042NRG24260620230473242 26/06/2023 Aamar singh 1745002042WL016359 Aamar singh 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 Aamarsingh BANK OF BARODA(606985)
59 DINDORI MP-45-002-042-001/203
(SARHAREE) 		1745002042NRG24260620230473241 26/06/2023 AMAR SINGH 1745002042WL016359 AMAR SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 AMARSINGH STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-042-001/205
(SARHAREE) 		1745002042NRG24260620230473243 26/06/2023 santosh singh 1745002042WL016359 santosh singh 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 santoshsingh STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-042-001/213
(SARHAREE) 		1745002042NRG24260620230473244 26/06/2023 sitara bai 1745002042WL016359 sitara bai 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 sitarabai STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-042-001/214
(SARHAREE) 		1745002042NRG24260620230473248 26/06/2023 sukhden singh 1745002042WL016359 sukhden singh 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 sukhdensingh STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-042-001/214
(SARHAREE) 		1745002042NRG24260620230473247 26/06/2023 sukhden singh 1745002042WL016359 sukhden singh 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 sukhdensingh STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-042-001/216
(SARHAREE) 		1745002042NRG24260620230473249 26/06/2023 BASHORI SINGH 1745002042WL016359 BASHORI SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 BASHORISINGH STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-042-001/216-A
(SARHAREE) 		1745002042NRG24260620230473251 26/06/2023 CHETI BAI 1745002042WL016359 CHETI BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 CHETIBAI STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-042-001/216-A
(SARHAREE) 		1745002042NRG24260620230473250 26/06/2023 RAMCHARAN 1745002042WL016359 RAMCHARAN 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 RAMCHARAN STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-042-001/217
(SARHAREE) 		1745002042NRG24260620230473252 26/06/2023 ballu singh 1745002042WL016359 ballu singh 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 ballusingh STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-042-001/221
(SARHAREE) 		1745002042NRG24260620230473256 26/06/2023 RAMPYARI 1745002042WL016359 RAMPYARI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 RAMPYARI STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-042-001/221
(SARHAREE) 		1745002042NRG24260620230473255 26/06/2023 shvamika 1745002042WL016359 shvamika 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 shvamika STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-042-001/251
(SARHAREE) 		1745002042NRG24260620230473258 26/06/2023 Kalapni ba 1745002042WL016359 Kalapni ba 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 Kalapniba STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-042-001/251
(SARHAREE) 		1745002042NRG24260620230473257 26/06/2023 TESHu SiNGH 1745002042WL016359 TESHu SiNGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 TESHuSiNGH STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-042-001/259
(SARHAREE) 		1745002042NRG24260620230473260 26/06/2023 shiv kumar 1745002042WL016359 shiv kumar 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 shivkumar STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-042-001/290
(SARHAREE) 		1745002042NRG24260620230473262 26/06/2023 SHIVKUMAR 1745002042WL016359 SHIVKUMAR 00415 SBIN0001061 180 180 Processed 05/07/2023 702716457 SHIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
74 DINDORI MP-45-002-042-001/294
(SARHAREE) 		1745002042NRG24260620230473263 26/06/2023 sita bai 1745002042WL016359 sita bai 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 sitabai STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-042-001/300
(SARHAREE) 		1745002042NRG24260620230473264 26/06/2023 gita bai 1745002042WL016359 gita bai 00415 SBIN0001061 900 900 Processed 05/07/2023 702716457 gitabai STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-042-001/304
(SARHAREE) 		1745002042NRG24260620230473265 26/06/2023 parvati bai 1745002042WL016359 parvati bai 00415 SBIN0001061 720 720 Processed 05/07/2023 702716457 parvatibai STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-042-001/305-A
(SARHAREE) 		1745002042NRG24260620230473266 26/06/2023 LKcHHMi bAi 1745002042WL016359 LKcHHMi bAi 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 LKcHHMibAi STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-042-001/360
(SARHAREE) 		1745002042NRG24260620230473270 26/06/2023 Pramod 1745002042WL016359 Pramod 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 Pramod STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-042-001/360
(SARHAREE) 		1745002042NRG24260620230473268 26/06/2023 RAMKUMAR 1745002042WL016359 RAMKUMAR 00415 SBIN0001061 720 720 Processed 05/07/2023 702716457 RAMKUMAR STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-042-001/360
(SARHAREE) 		1745002042NRG24260620230473269 26/06/2023 RUDDI BAI 1745002042WL016359 RUDDI BAI 00415 SBIN0001061 720 720 Processed 05/07/2023 702716457 RUDDIBAI UCO BANK(607066)
81 DINDORI MP-45-002-042-001/361-A
(SARHAREE) 		1745002042NRG24260620230473271 26/06/2023 Devki bai 1745002042WL016359 Devki bai 00415 SBIN0001061 900 900 Processed 05/07/2023 702716457 Devkibai STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-042-001/365
(SARHAREE) 		1745002042NRG24260620230473272 26/06/2023 ARUN SINGH 1745002042WL016359 ARUN SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 ARUNSINGH STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-042-001/365
(SARHAREE) 		1745002042NRG24260620230473273 26/06/2023 Sunita 1745002042WL016359 Sunita 00415 SBIN0001061 1080 1080 Processed 06/07/2023 702716457 Sunita INDIAN BANK(607105)
84 DINDORI MP-45-002-042-001/388
(SARHAREE) 		1745002042NRG24260620230473274 26/06/2023 BIPTA BAI 1745002042WL016359 BIPTA BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 BIPTABAI STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-042-001/388-A
(SARHAREE) 		1745002042NRG24260620230473275 26/06/2023 CHANDRAVATI 1745002042WL016359 CHANDRAVATI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 CHANDRAVATI STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-042-001/388-B
(SARHAREE) 		1745002042NRG24260620230473276 26/06/2023 maya bai 1745002042WL016359 maya bai 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 mayabai STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-042-001/389-A
(SARHAREE) 		1745002042NRG24260620230473290 26/06/2023 Sudama 1745002042WL016360 Sudama 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 Sudama STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-042-001/399
(SARHAREE) 		1745002042NRG24260620230473278 26/06/2023 Kanaiya 1745002042WL016359 Kanaiya 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 Kanaiya STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-042-001/399
(SARHAREE) 		1745002042NRG24260620230473277 26/06/2023 MAKHAN SINGH 1745002042WL016359 MAKHAN SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 MAKHANSINGH STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-042-001/401
(SARHAREE) 		1745002042NRG24260620230473279 26/06/2023 indarvati 1745002042WL016359 indarvati 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 indarvati STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-042-001/407-A
(SARHAREE) 		1745002042NRG24260620230473281 26/06/2023 GANESH SINGH 1745002042WL016359 GANESH SINGH 00415 SBIN0001061 1080 1080 Processed 06/07/2023 702716457 GANESHSINGH INDIAN BANK(607105)
92 DINDORI MP-45-002-042-001/428
(SARHAREE) 		1745002042NRG24260620230473282 26/06/2023 DHANIYA BAI 1745002042WL016359 DHANIYA BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 DHANIYABAI STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-042-001/430
(SARHAREE) 		1745002042NRG24260620230473284 26/06/2023 BHAGVATI 1745002042WL016359 BHAGVATI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 BHAGVATI STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-042-001/441
(SARHAREE) 		1745002042NRG24260620230473285 26/06/2023 golam singh 1745002042WL016359 golam singh 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 golamsingh STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-042-001/442
(SARHAREE) 		1745002042NRG24260620230473287 26/06/2023 lallee bai 1745002042WL016359 lallee bai 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 lalleebai STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-042-001/442
(SARHAREE) 		1745002042NRG24260620230473286 26/06/2023 sarman singh 1745002042WL016359 sarman singh 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 sarmansingh STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-042-001/474
(SARHAREE) 		1745002042NRG24260620230473292 26/06/2023 KEHAR SINGH 1745002042WL016360 KEHAR SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 KEHARSINGH STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-042-001/474
(SARHAREE) 		1745002042NRG24260620230473291 26/06/2023 KEHAR SINGH 1745002042WL016360 KEHAR SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 KEHARSINGH STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-042-001/479
(SARHAREE) 		1745002042NRG24260620230473293 26/06/2023 RUKMANIBAI 1745002042WL016360 RUKMANIBAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 RUKMANIBAI STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-042-001/500-A
(SARHAREE) 		1745002042NRG24260620230473294 26/06/2023 RUPVATI 1745002042WL016360 RUPVATI 00415 SBIN0001061 900 900 Processed 05/07/2023 702716457 RUPVATI STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-042-001/505
(SARHAREE) 		1745002042NRG24260620230473296 26/06/2023 CHETRAM 1745002042WL016360 CHETRAM 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 CHETRAM STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-042-001/505-A
(SARHAREE) 		1745002042NRG24260620230473298 26/06/2023 dharmendr singh 1745002042WL016360 dharmendr singh 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 dharmendrsingh STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-042-001/505-A
(SARHAREE) 		1745002042NRG24260620230473297 26/06/2023 dharmendr singh 1745002042WL016360 dharmendr singh 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 dharmendrsingh BANK OF BARODA(606985)
104 DINDORI MP-45-002-042-001/506
(SARHAREE) 		1745002042NRG24260620230473299 26/06/2023 pravati bai 1745002042WL016360 pravati bai 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 pravatibai STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-042-001/520
(SARHAREE) 		1745002042NRG24260620230473300 26/06/2023 Bukaiya 1745002042WL016360 Bukaiya 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 Bukaiya STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-042-001/523
(SARHAREE) 		1745002042NRG24260620230473302 26/06/2023 Mamta bai 1745002042WL016360 Mamta bai 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 Mamtabai UCO BANK(607066)
107 DINDORI MP-45-002-042-001/540
(SARHAREE) 		1745002042NRG24260620230473303 26/06/2023 SUNITA BAI 1745002042WL016360 SUNITA BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 SUNITABAI STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-042-001/552-B
(SARHAREE) 		1745002042NRG24260620230473305 26/06/2023 Ravindra 1745002042WL016360 Ravindra 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 Ravindra CHHATTISGARH GRAMIN BANK(607214)
109 DINDORI MP-45-002-042-001/562-B
(SARHAREE) 		1745002042NRG24260620230473306 26/06/2023 BIRBAL SINGH 1745002042WL016360 BIRBAL SINGH 00415 SBIN0001061 1080 1080 Processed 06/07/2023 702716457 BIRBALSINGH INDIAN BANK(607105)
110 DINDORI MP-45-002-042-001/562-B
(SARHAREE) 		1745002042NRG24260620230473307 26/06/2023 NARBADIYA BAI 1745002042WL016360 NARBADIYA BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 NARBADIYABAI STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-042-001/576
(SARHAREE) 		1745002042NRG24260620230473288 26/06/2023 tehar singh 1745002042WL016359 tehar singh 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 teharsingh STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-042-001/580
(SARHAREE) 		1745002042NRG24260620230473289 26/06/2023 SITA BAI 1745002042WL016359 SITA BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 SITABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
113 DINDORI MP-45-002-042-001/580-B
(SARHAREE) 		1745002042NRG24260620230473308 26/06/2023 MANEESH CHOUHAN 1745002042WL016360 MANEESH CHOUHAN 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 MANEESHCHOUHAN BANK OF BARODA(606985)
114 DINDORI MP-45-002-042-001/588
(SARHAREE) 		1745002042NRG24260620230473310 26/06/2023 dayram singh 1745002042WL016360 dayram singh 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 dayramsingh STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-042-001/588
(SARHAREE) 		1745002042NRG24260620230473311 26/06/2023 MUNNI BAI 1745002042WL016360 MUNNI BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 MUNNIBAI STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-042-001/588-A
(SARHAREE) 		1745002042NRG24260620230473312 26/06/2023 Sangita 1745002042WL016360 Sangita 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 Sangita STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-042-001/604
(SARHAREE) 		1745002042NRG24260620230473313 26/06/2023 BINJVATI BAI 1745002042WL016360 BINJVATI BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 BINJVATIBAI UNION BANK OF INDIA(508500)
118 DINDORI MP-45-002-042-001/607
(SARHAREE) 		1745002042NRG24260620230473315 26/06/2023 KOYALI BAI 1745002042WL016360 KOYALI BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 KOYALIBAI STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-042-001/620
(SARHAREE) 		1745002042NRG24260620230473317 26/06/2023 MAMTA BAI 1745002042WL016360 MAMTA BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 MAMTABAI STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-042-001/645
(SARHAREE) 		1745002042NRG24260620230473319 26/06/2023 RAJNI BAI 1745002042WL016360 RAJNI BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 RAJNIBAI STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-042-001/79
(SARHAREE) 		1745002042NRG24260620230473320 26/06/2023 pirit lal 1745002042WL016360 pirit lal 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 piritlal STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-042-001/79
(SARHAREE) 		1745002042NRG24260620230473321 26/06/2023 SUMAN 1745002042WL016360 SUMAN 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702716457 SUMAN STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-046-001/364
(ANAKHEDA) 		1745002000NRG24260620230467643 26/06/2023 UMABAI 1745002WL016250 UMABAI 00415 SBIN0001061 1428 1428 Processed 05/07/2023 702716457 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90574 90574
124 DINDORI MP-45-002-022-001/108
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473569 26/06/2023 Bishmatiya Dhurwey 1745002022WL016368 Bishmatiya Dhurwey 00415 SBIN0002893 1020 1020 Processed 05/07/2023 702716457 BishmatiyaDhurwey STATE BANK OF INDIA(508548)
SubTotal 1020 1020
125 DINDORI MP-45-002-042-001/584-B
(SARHAREE) 		1745002042NRG24260620230473309 26/06/2023 Jamvati 1745002042WL016360 Jamvati 00415 SBIN0005494 720 720 Processed 05/07/2023 702716457 Jamvati RATNAKAR BANK(607393)
SubTotal 720 720
126 DINDORI MP-45-002-033-001/156-A
(PAKARBAGHARRA) 		1745002033NRG24260620230475926 26/06/2023 Suneeta Paraste 1745002033WL016421 Suneeta Paraste 00415 SBIN0013645 1200 1200 Processed 05/07/2023 702716457 SuneetaParaste STATE BANK OF INDIA(508548)
SubTotal 1200 1200
127 DINDORI MP-45-002-022-001/10
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473561 26/06/2023 Ramvati bai 1745002022WL016368 Ramvati bai 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716457 Ramvatibai STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-022-001/10-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473562 26/06/2023 DHANIRAM singh 1745002022WL016368 DHANIRAM singh 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716457 DHANIRAMsingh STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-022-001/101-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473564 26/06/2023 PHOGANI BAI 1745002022WL016368 PHOGANI BAI 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716457 PHOGANIBAI STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-022-001/11
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473570 26/06/2023 chiti bai 1745002022WL016368 chiti bai 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716457 chitibai STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-022-001/118
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473576 26/06/2023 GYAN SINGH 1745002022WL016368 GYAN SINGH 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716457 GYANSINGH STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-022-001/118
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473577 26/06/2023 Maiki bai 1745002022WL016368 Maiki bai 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716457 Maikibai STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-022-001/121-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473581 26/06/2023 NARBADIYA 1745002022WL016368 NARBADIYA 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716457 NARBADIYA STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-022-001/126
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473582 26/06/2023 SANTRAM 1745002022WL016368 SANTRAM 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716457 SANTRAM STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-022-001/138
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473586 26/06/2023 BIMLA BAI 1745002022WL016368 BIMLA BAI 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716457 BIMLABAI STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-022-001/142
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473588 26/06/2023 bhuri bai 1745002022WL016368 bhuri bai 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716457 bhuribai STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-022-001/142
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473587 26/06/2023 KALLE SINGH 1745002022WL016368 KALLE SINGH 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716457 KALLESINGH STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-022-001/48
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473616 26/06/2023 phool bai 1745002022WL016368 phool bai 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716457 phoolbai FINO PAYMENTS BANK LTD(608001)
139 DINDORI MP-45-002-022-001/49
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473617 26/06/2023 USHA BAI 1745002022WL016368 USHA BAI 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716457 USHABAI CENTRAL BANK OF INDIA(607115)
140 DINDORI MP-45-002-022-001/50-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473619 26/06/2023 SHANKAR 1745002022WL016368 SHANKAR 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716457 SHANKAR STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-022-001/52-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473620 26/06/2023 DINKAR 1745002022WL016368 DINKAR 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716457 DINKAR STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-022-001/62
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473622 26/06/2023 SANTOSI BAI 1745002022WL016368 SANTOSI BAI 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716457 SANTOSIBAI STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-022-001/63
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473623 26/06/2023 CHOUDHAR SINGH 1745002022WL016368 CHOUDHAR SINGH 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716457 CHOUDHARSINGH STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-022-001/63
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473624 26/06/2023 SHAMATIYA BAI 1745002022WL016368 SHAMATIYA BAI 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716457 SHAMATIYABAI STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-022-001/63-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473625 26/06/2023 FHUL BAI 1745002022WL016368 FHUL BAI 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716457 FHULBAI STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-022-001/63-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473626 26/06/2023 KALYAN SINGH 1745002022WL016368 KALYAN SINGH 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716457 KALYANSINGH STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-022-001/64
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473627 26/06/2023 Durga singh 1745002022WL016368 Durga singh 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716457 Durgasingh STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-022-001/64-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473629 26/06/2023 samaro bai 1745002022WL016368 samaro bai 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716457 samarobai STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-022-001/69-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473635 26/06/2023 DEV SINGH 1745002022WL016368 DEV SINGH 00415 SBIN0030452 850 850 Processed 05/07/2023 702716457 DEVSINGH STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-022-001/69-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473634 26/06/2023 SIYA BAI 1745002022WL016368 SIYA BAI 00415 SBIN0030452 850 850 Processed 05/07/2023 702716457 SIYABAI STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-022-001/69-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473636 26/06/2023 Vijay singh 1745002022WL016368 Vijay singh 00415 SBIN0030452 850 850 Processed 05/07/2023 702716457 Vijaysingh STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-022-001/8
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473641 26/06/2023 ahoniy bai 1745002022WL016368 ahoniy bai 00415 SBIN0030452 850 850 Processed 05/07/2023 702716457 ahoniybai STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-022-001/8-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473642 26/06/2023 ASHOK SINGH 1745002022WL016368 ASHOK SINGH 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716457 ASHOKSINGH STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-022-001/97-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473647 26/06/2023 Dhram singh 1745002022WL016368 Dhram singh 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716457 Dhramsingh STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-022-001/98
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473648 26/06/2023 Ramsawarup 1745002022WL016368 Ramsawarup 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716457 Ramsawarup UNION BANK OF INDIA(508500)
156 DINDORI MP-45-002-022-002/82-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473669 26/06/2023 siya bai 1745002022WL016368 siya bai 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716457 siyabai STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-033-001/138-B
(PAKARBAGHARRA) 		1745002033NRG24260620230475923 26/06/2023 AMAR SINGH 1745002033WL016421 AMAR SINGH 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702716457 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-033-001/138-B
(PAKARBAGHARRA) 		1745002033NRG24260620230475924 26/06/2023 MAYA BAI 1745002033WL016421 MAYA BAI 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702716457 MAYABAI STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-033-001/208-A
(PAKARBAGHARRA) 		1745002033NRG24260620230475936 26/06/2023 ARCHANA MISHRA 1745002033WL016421 ARCHANA MISHRA 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702716457 ARCHANAMISHRA STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-033-001/208-A
(PAKARBAGHARRA) 		1745002033NRG24260620230475935 26/06/2023 PANKAJ KUMAR 1745002033WL016421 PANKAJ KUMAR 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702716457 PANKAJKUMAR UNION BANK OF INDIA(508500)
161 DINDORI MP-45-002-033-001/84-A
(PAKARBAGHARRA) 		1745002033NRG24260620230475962 26/06/2023 AJAY SINGH 1745002033WL016421 AJAY SINGH 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702716457 AJAYSINGH STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-033-001/84-A
(PAKARBAGHARRA) 		1745002033NRG24260620230475961 26/06/2023 AJAY SINGH 1745002033WL016421 AJAY SINGH 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702716457 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
163 DINDORI MP-45-002-040-001/164
(BARGAI) 		1745002040NRG24260620230469652 26/06/2023 TARAVATI 1745002040WL016295 TARAVATI 00415 SBIN0030452 1146 1146 Processed 05/07/2023 702716457 TARAVATI STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-040-001/167
(BARGAI) 		1745002040NRG24260620230469654 26/06/2023 NARVADIYA BAI 1745002040WL016295 NARVADIYA BAI 00415 SBIN0030452 191 191 Processed 05/07/2023 702716457 NARVADIYABAI STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-040-001/176
(BARGAI) 		1745002040NRG24260620230469662 26/06/2023 RAMBATI BAI PARASTE 1745002040WL016295 RAMBATI BAI PARASTE 00415 SBIN0030452 955 955 Processed 05/07/2023 702716457 RAMBATIBAIPARASTE CANARA BANK(508532)
166 DINDORI MP-45-002-040-001/185
(BARGAI) 		1745002040NRG24260620230469672 26/06/2023 ARTI YADAV 1745002040WL016295 ARTI YADAV 00415 SBIN0030452 1146 1146 Processed 05/07/2023 702716457 ARTIYADAV UNION BANK OF INDIA(508500)
167 DINDORI MP-45-002-042-001/357-B
(SARHAREE) 		1745002042NRG24260620230473267 26/06/2023 SATTYAVATI 1745002042WL016359 SATTYAVATI 00415 SBIN0030452 1080 1080 Processed 05/07/2023 702716457 SATTYAVATI STATE BANK OF INDIA(508548)
SubTotal 41638 41638
168 DINDORI MP-45-002-042-001/604-A
(SARHAREE) 		1745002042NRG24260620230473314 26/06/2023 LAKHAN SINGH 1745002042WL016360 LAKHAN SINGH 00462 UCBA0002989 1080 1080 Processed 05/07/2023 702716457 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1080 1080
169 DINDORI MP-45-002-040-001/191
(BARGAI) 		1745002040NRG24260620230469675 26/06/2023 MALTI PARASTE 1745002040WL016295 MALTI PARASTE 00468 UBIN0559482 955 955 Processed 05/07/2023 702716457 MALTIPARASTE UNION BANK OF INDIA(508500)
170 DINDORI MP-45-002-040-002/121-A
(BARGAI) 		1745002040NRG24260620230469731 26/06/2023 SUKLA PRASAD 1745002040WL016295 SUKLA PRASAD 00468 UBIN0559482 573 573 Processed 05/07/2023 702716457 SUKLAPRASAD UNION BANK OF INDIA(508500)
171 DINDORI MP-45-002-046-001/186
(ANAKHEDA) 		1745002000NRG24260620230467645 26/06/2023 SUMMAT 1745002WL016252 SUMMAT 00468 UBIN0559482 1351 1351 Processed 05/07/2023 702716457 SUMMAT UNION BANK OF INDIA(508500)
SubTotal 2879 2879
172 DINDORI MP-45-002-040-002/103
(BARGAI) 		1745002040NRG24260620230469720 26/06/2023 RAMESH 1745002040WL016295 RAMESH 00602 SBIN0RRMBGB 573 573 Processed 05/07/2023 702716457 RAMESH BANK OF BARODA(606985)
SubTotal 573 573
173 DINDORI MP-45-002-022-001/28-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473598 26/06/2023 Gomati bai 1745002022WL016368 Gomati bai 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702716457 Gomatibai STATE BANK OF INDIA(508548)
SubTotal 1020 1020
174 DINDORI MP-45-002-040-001/142
(BARGAI) 		1745002040NRG24260620230469636 26/06/2023 ANIL KUMAR 1745002040WL016295 ANIL KUMAR 00697 BKID0MG0287 1146 1146 Processed 05/07/2023 702716457 ANILKUMAR STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-040-001/148
(BARGAI) 		1745002040NRG24260620230469639 26/06/2023 GULSHER 1745002040WL016295 GULSHER 00697 BKID0MG0287 1146 1146 Processed 05/07/2023 702716457 GULSHER CANARA BANK(508532)
176 DINDORI MP-45-002-040-001/161
(BARGAI) 		1745002040NRG24260620230469649 26/06/2023 RAJ KUMAR 1745002040WL016295 RAJ KUMAR 00697 BKID0MG0287 1146 1146 Processed 05/07/2023 702716457 RAJKUMAR STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-040-002/160
(BARGAI) 		1745002040NRG24260620230469737 26/06/2023 MAHESH LAL 1745002040WL016295 MAHESH LAL 00697 BKID0MG0287 573 573 Processed 05/07/2023 702716457 MAHESHLAL NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-040-002/171
(BARGAI) 		1745002040NRG24260620230469741 26/06/2023 RAMJAN 1745002040WL016295 RAMJAN 00697 BKID0MG0287 573 573 Processed 05/07/2023 702716457 RAMJAN CANARA BANK(508532)
179 DINDORI MP-45-002-040-002/171
(BARGAI) 		1745002040NRG24260620230469740 26/06/2023 RAMJAN 1745002040WL016295 RAMJAN 00697 BKID0MG0287 573 573 Processed 05/07/2023 702716457 RAMJAN PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-040-002/224
(BARGAI) 		1745002040NRG24260620230469756 26/06/2023 SAKUTLA BAI 1745002040WL016295 SAKUTLA BAI 00697 BKID0MG0287 573 573 Processed 05/07/2023 702716457 SAKUTLABAI STATE BANK OF INDIA(508548)
SubTotal 5730 5730
181 DINDORI MP-45-002-033-001/26
(PAKARBAGHARRA) 		1745002033NRG24260620230475938 26/06/2023 UTTAM SINGH 1745002033WL016421 UTTAM SINGH 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702716457 UTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
182 DINDORI MP-45-002-033-001/49
(PAKARBAGHARRA) 		1745002033NRG24260620230475953 26/06/2023 Ujariya Bai 1745002033WL016421 Ujariya Bai 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702716457 UjariyaBai NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-046-001/186
(ANAKHEDA) 		1745002000NRG24260620230467646 26/06/2023 RUKMANI 1745002WL016252 RUKMANI 00697 BKID0MG1327 1351 1351 Processed 05/07/2023 702716457 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
184 DINDORI MP-45-002-046-001/208
(ANAKHEDA) 		1745002000NRG24260620230467644 26/06/2023 PITAM LAL 1745002WL016251 PITAM LAL 00697 BKID0MG1327 1428 1428 Processed 05/07/2023 702716457 PITAMLAL NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-046-001/364
(ANAKHEDA) 		1745002000NRG24260620230467642 26/06/2023 KULDEEP 1745002WL016250 KULDEEP 00697 BKID0MG1327 1428 1428 Processed 05/07/2023 702716457 KULDEEP CANARA BANK(508532)
SubTotal 6607 6607
186 DINDORI MP-45-002-022-001/101
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473563 26/06/2023 KOLE SINGH 1745002022WL016368 KOLE SINGH 00697 BKID0MG1334 1020 1020 Processed 05/07/2023 702716457 KOLESINGH NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-022-001/107
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473568 26/06/2023 Kiran Bai 1745002022WL016368 Kiran Bai 00697 BKID0MG1334 1020 1020 Processed 05/07/2023 702716457 KiranBai INDIA POST PAYMENTS BANK LIMITED(508528)
188 DINDORI MP-45-002-022-001/62
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473621 26/06/2023 SEMLAL 1745002022WL016368 SEMLAL 00697 BKID0MG1334 1020 1020 Processed 05/07/2023 702716457 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-022-001/64-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473628 26/06/2023 Ganesh 1745002022WL016368 Ganesh 00697 BKID0MG1334 1020 1020 Processed 05/07/2023 702716457 Ganesh CENTRAL BANK OF INDIA(607115)
190 DINDORI MP-45-002-022-001/67
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473633 26/06/2023 Deepa oladi 1745002022WL016368 Deepa oladi 00697 BKID0MG1334 850 850 Processed 06/07/2023 702716457 Deepaoladi INDIAN BANK(607105)
191 DINDORI MP-45-002-022-001/70
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473640 26/06/2023 Nilam singh 1745002022WL016368 Nilam singh 00697 BKID0MG1334 850 850 Processed 05/07/2023 702716457 Nilamsingh STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-022-001/83-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473644 26/06/2023 tirath singh 1745002022WL016368 tirath singh 00697 BKID0MG1334 1020 1020 Processed 05/07/2023 702716457 tirathsingh STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-022-001/9
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473645 26/06/2023 Sanjaya singh 1745002022WL016368 Sanjaya singh 00697 BKID0MG1334 850 850 Processed 05/07/2023 702716457 Sanjayasingh FINO PAYMENTS BANK LTD(608001)
194 DINDORI MP-45-002-022-001/97-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473646 26/06/2023 Budhlal singh 1745002022WL016368 Budhlal singh 00697 BKID0MG1334 1020 1020 Processed 05/07/2023 702716457 Budhlalsingh STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-022-001/98
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473649 26/06/2023 Shanti bai 1745002022WL016368 Shanti bai 00697 BKID0MG1334 1020 1020 Processed 05/07/2023 702716457 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
196 DINDORI MP-45-002-022-001/98-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473651 26/06/2023 Bhagwaniya bai 1745002022WL016368 Bhagwaniya bai 00697 BKID0MG1334 850 850 Processed 05/07/2023 702716457 Bhagwaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
197 DINDORI MP-45-002-022-001/98-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473650 26/06/2023 RATAN SINGH 1745002022WL016368 RATAN SINGH 00697 BKID0MG1334 1020 1020 Processed 05/07/2023 702716457 RATANSINGH CENTRAL BANK OF INDIA(607115)
198 DINDORI MP-45-002-033-001/101
(PAKARBAGHARRA) 		1745002033NRG24260620230475916 26/06/2023 CHANNU SINGH 1745002033WL016421 CHANNU SINGH 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716457 CHANNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 DINDORI MP-45-002-033-001/101
(PAKARBAGHARRA) 		1745002033NRG24260620230475915 26/06/2023 CHANNU SINGH 1745002033WL016421 CHANNU SINGH 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716457 CHANNUSINGH UNION BANK OF INDIA(508500)
200 DINDORI MP-45-002-033-001/115
(PAKARBAGHARRA) 		1745002033NRG24260620230475920 26/06/2023 Ratrani Bai 1745002033WL016421 Ratrani Bai 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716457 RatraniBai NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-033-001/12
(PAKARBAGHARRA) 		1745002033NRG24260620230475921 26/06/2023 Janta Bai 1745002033WL016421 Janta Bai 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716457 JantaBai NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-033-001/169
(PAKARBAGHARRA) 		1745002033NRG24260620230475928 26/06/2023 Munni Bai 1745002033WL016421 Munni Bai 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716457 MunniBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
203 DINDORI MP-45-002-033-001/20
(PAKARBAGHARRA) 		1745002033NRG24260620230475934 26/06/2023 Devvati 1745002033WL016421 Devvati 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716457 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
204 DINDORI MP-45-002-033-001/210
(PAKARBAGHARRA) 		1745002033NRG24260620230475937 26/06/2023 DHARAM SINGH 1745002033WL016421 DHARAM SINGH 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716457 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-033-001/26
(PAKARBAGHARRA) 		1745002033NRG24260620230475939 26/06/2023 UTTAM SINGH 1745002033WL016421 UTTAM SINGH 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716457 UTTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-033-001/28
(PAKARBAGHARRA) 		1745002033NRG24260620230475941 26/06/2023 Mamta Bai 1745002033WL016421 Mamta Bai 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716457 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-033-001/28
(PAKARBAGHARRA) 		1745002033NRG24260620230475940 26/06/2023 NAN BAI 1745002033WL016421 NAN BAI 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716457 NANBAI UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-033-001/29
(PAKARBAGHARRA) 		1745002033NRG24260620230475942 26/06/2023 AMAR SINGH 1745002033WL016421 AMAR SINGH 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716457 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-033-001/29-A
(PAKARBAGHARRA) 		1745002033NRG24260620230475944 26/06/2023 Gouri Bai 1745002033WL016421 Gouri Bai 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716457 GouriBai PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-033-001/29-A
(PAKARBAGHARRA) 		1745002033NRG24260620230475943 26/06/2023 Mahesh Singh 1745002033WL016421 Mahesh Singh 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716457 MaheshSingh STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-033-001/39
(PAKARBAGHARRA) 		1745002033NRG24260620230475948 26/06/2023 DAL CHAND 1745002033WL016421 DAL CHAND 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716457 DALCHAND STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-033-001/39
(PAKARBAGHARRA) 		1745002033NRG24260620230475947 26/06/2023 DAL CHAND 1745002033WL016421 DAL CHAND 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716457 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-033-001/39-A
(PAKARBAGHARRA) 		1745002033NRG24260620230475950 26/06/2023 Kaleyan Singh 1745002033WL016421 Kaleyan Singh 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716457 KaleyanSingh STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-033-001/39-B
(PAKARBAGHARRA) 		1745002033NRG24260620230475952 26/06/2023 Gyanwati Bai 1745002033WL016421 Gyanwati Bai 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716457 GyanwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-033-001/49
(PAKARBAGHARRA) 		1745002033NRG24260620230475955 26/06/2023 Prema Bai 1745002033WL016421 Prema Bai 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716457 PremaBai STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-033-001/50
(PAKARBAGHARRA) 		1745002033NRG24260620230475956 26/06/2023 DEVI SINGH 1745002033WL016421 DEVI SINGH 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716457 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
217 DINDORI MP-45-002-033-001/52
(PAKARBAGHARRA) 		1745002033NRG24260620230475957 26/06/2023 GANPAT SINGH 1745002033WL016421 GANPAT SINGH 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716457 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-033-001/55
(PAKARBAGHARRA) 		1745002033NRG24260620230475958 26/06/2023 Raniya Bai 1745002033WL016421 Raniya Bai 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716457 RaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-033-001/56
(PAKARBAGHARRA) 		1745002033NRG24260620230475959 26/06/2023 BAL GOVIND 1745002033WL016421 BAL GOVIND 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716457 BALGOVIND NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-040-001/102
(BARGAI) 		1745002040NRG24260620230469607 26/06/2023 BELASIYA 1745002040WL016295 BELASIYA 00697 BKID0MG1334 191 191 Processed 05/07/2023 702716457 BELASIYA PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-040-001/103
(BARGAI) 		1745002040NRG24260620230469608 26/06/2023 SUREDRA 1745002040WL016295 SUREDRA 00697 BKID0MG1334 1146 1146 Processed 05/07/2023 702716457 SUREDRA CANARA BANK(508532)
222 DINDORI MP-45-002-040-001/111
(BARGAI) 		1745002040NRG24260620230469612 26/06/2023 pavan 1745002040WL016295 pavan 00697 BKID0MG1334 1146 1146 Processed 05/07/2023 702716457 pavan CANARA BANK(508532)
223 DINDORI MP-45-002-040-001/112
(BARGAI) 		1745002040NRG24260620230469613 26/06/2023 SALLEN BAI 1745002040WL016295 SALLEN BAI 00697 BKID0MG1334 1146 1146 Processed 05/07/2023 702716457 SALLENBAI NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-040-001/113
(BARGAI) 		1745002040NRG24260620230469614 26/06/2023 SUGANDH 1745002040WL016295 SUGANDH 00697 BKID0MG1334 1146 1146 Processed 05/07/2023 702716457 SUGANDH NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-040-001/119
(BARGAI) 		1745002040NRG24260620230469618 26/06/2023 SAKUN 1745002040WL016295 SAKUN 00697 BKID0MG1334 1146 1146 Processed 05/07/2023 702716457 SAKUN CENTRAL BANK OF INDIA(607115)
226 DINDORI MP-45-002-040-001/120
(BARGAI) 		1745002040NRG24260620230469620 26/06/2023 CHHOTU 1745002040WL016295 CHHOTU 00697 BKID0MG1334 1146 1146 Processed 05/07/2023 702716457 CHHOTU STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-040-001/157
(BARGAI) 		1745002040NRG24260620230469645 26/06/2023 SAMPATIYA BAI 1745002040WL016295 SAMPATIYA BAI 00697 BKID0MG1334 191 191 Processed 05/07/2023 702716457 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
228 DINDORI MP-45-002-040-001/163
(BARGAI) 		1745002040NRG24260620230469651 26/06/2023 GANESH DHURWEY 1745002040WL016295 GANESH DHURWEY 00697 BKID0MG1334 1146 1146 Processed 05/07/2023 702716457 GANESHDHURWEY STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-040-001/21
(BARGAI) 		1745002040NRG24260620230469677 26/06/2023 CHANDRA VATI 1745002040WL016295 CHANDRA VATI 00697 BKID0MG1334 1146 1146 Rejected 05/07/2023 702716457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 DINDORI MP-45-002-040-001/49
(BARGAI) 		1745002040NRG24260620230469696 26/06/2023 BAISHAKHIYA 1745002040WL016295 BAISHAKHIYA 00697 BKID0MG1334 1146 1146 Processed 05/07/2023 702716457 BAISHAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-040-001/50
(BARGAI) 		1745002040NRG24260620230469697 26/06/2023 GIRVAR 1745002040WL016295 GIRVAR 00697 BKID0MG1334 1146 1146 Processed 05/07/2023 702716457 GIRVAR NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-040-001/68
(BARGAI) 		1745002040NRG24260620230469707 26/06/2023 KOP SINGH 1745002040WL016295 KOP SINGH 00697 BKID0MG1334 1146 1146 Processed 05/07/2023 702716457 KOPSINGH CANARA BANK(508532)
233 DINDORI MP-45-002-040-001/87
(BARGAI) 		1745002040NRG24260620230469716 26/06/2023 UTTAM 1745002040WL016295 UTTAM 00697 BKID0MG1334 1146 1146 Processed 05/07/2023 702716457 UTTAM CANARA BANK(508532)
234 DINDORI MP-45-002-040-002/102
(BARGAI) 		1745002040NRG24260620230469719 26/06/2023 ETAR BAI 1745002040WL016295 ETAR BAI 00697 BKID0MG1334 573 573 Processed 05/07/2023 702716457 ETARBAI STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-040-002/15
(BARGAI) 		1745002040NRG24260620230469736 26/06/2023 CHARAN VATI 1745002040WL016295 CHARAN VATI 00697 BKID0MG1334 573 573 Processed 05/07/2023 702716457 CHARANVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 53240 53240
236 DINDORI MP-45-002-033-001/156
(PAKARBAGHARRA) 		1745002033NRG24260620230475925 26/06/2023 RAMAI SINGH 1745002033WL016421 RAMAI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702716457 RAMAISINGH STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-033-001/169
(PAKARBAGHARRA) 		1745002033NRG24260620230475927 26/06/2023 SAMPAT SINGH 1745002033WL016421 SAMPAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702716457 SAMPATSINGH IDBI BANK(607095)
238 DINDORI MP-45-002-033-001/169-A
(PAKARBAGHARRA) 		1745002033NRG24260620230475930 26/06/2023 Narendra SINGH 1745002033WL016421 Narendra SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702716457 NarendraSINGH CANARA BANK(508532)
239 DINDORI MP-45-002-033-001/169-A
(PAKARBAGHARRA) 		1745002033NRG24260620230475931 26/06/2023 Usha 1745002033WL016421 Usha 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702716457 Usha JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
240 DINDORI MP-45-002-033-001/181
(PAKARBAGHARRA) 		1745002033NRG24260620230475933 26/06/2023 Ramlal 1745002033WL016421 Ramlal 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702716457 Ramlal FINO PAYMENTS BANK LTD(608001)
241 DINDORI MP-45-002-033-001/84
(PAKARBAGHARRA) 		1745002033NRG24260620230475960 26/06/2023 Bhagwati 1745002033WL016421 Bhagwati 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702716457 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
242 DINDORI MP-45-002-040-001/107
(BARGAI) 		1745002040NRG24260620230469609 26/06/2023 SURESH 1745002040WL016295 SURESH 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 SURESH CANARA BANK(508532)
243 DINDORI MP-45-002-040-001/11
(BARGAI) 		1745002040NRG24260620230469610 26/06/2023 NARBAD 1745002040WL016295 NARBAD 00697 BKID0NAMRGB 955 955 Processed 05/07/2023 702716457 NARBAD CENTRAL BANK OF INDIA(607115)
244 DINDORI MP-45-002-040-001/110
(BARGAI) 		1745002040NRG24260620230469611 26/06/2023 SOMTI 1745002040WL016295 SOMTI 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 SOMTI CENTRAL BANK OF INDIA(607115)
245 DINDORI MP-45-002-040-001/114
(BARGAI) 		1745002040NRG24260620230469615 26/06/2023 INDRAVATI 1745002040WL016295 INDRAVATI 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 INDRAVATI CENTRAL BANK OF INDIA(607115)
246 DINDORI MP-45-002-040-001/115
(BARGAI) 		1745002040NRG24260620230469616 26/06/2023 AMAR SINGH 1745002040WL016295 AMAR SINGH 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 AMARSINGH CENTRAL BANK OF INDIA(607115)
247 DINDORI MP-45-002-040-001/12
(BARGAI) 		1745002040NRG24260620230469619 26/06/2023 SARSVATI 1745002040WL016295 SARSVATI 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 SARSVATI STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-040-001/124
(BARGAI) 		1745002040NRG24260620230469622 26/06/2023 LAKHAN 1745002040WL016295 LAKHAN 00697 BKID0NAMRGB 955 955 Processed 05/07/2023 702716457 LAKHAN CENTRAL BANK OF INDIA(607115)
249 DINDORI MP-45-002-040-001/125
(BARGAI) 		1745002040NRG24260620230469623 26/06/2023 RAJESH 1745002040WL016295 RAJESH 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 RAJESH STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-040-001/127
(BARGAI) 		1745002040NRG24260620230469625 26/06/2023 PARWATI PARASTE 1745002040WL016295 PARWATI PARASTE 00697 BKID0NAMRGB 573 573 Processed 05/07/2023 702716457 PARWATIPARASTE STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-040-001/128
(BARGAI) 		1745002040NRG24260620230469626 26/06/2023 SAMPAT LAL 1745002040WL016295 SAMPAT LAL 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 SAMPATLAL STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-040-001/13
(BARGAI) 		1745002040NRG24260620230469627 26/06/2023 BHURA 1745002040WL016295 BHURA 00697 BKID0NAMRGB 955 955 Processed 05/07/2023 702716457 BHURA CENTRAL BANK OF INDIA(607115)
253 DINDORI MP-45-002-040-001/131
(BARGAI) 		1745002040NRG24260620230469629 26/06/2023 RAMMU 1745002040WL016295 RAMMU 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 RAMMU STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-040-001/132
(BARGAI) 		1745002040NRG24260620230469630 26/06/2023 RAJENDRA 1745002040WL016295 RAJENDRA 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-040-001/134
(BARGAI) 		1745002040NRG24260620230469631 26/06/2023 INERDRAPAL 1745002040WL016295 INERDRAPAL 00697 BKID0NAMRGB 955 955 Processed 06/07/2023 702716457 INERDRAPAL INDIAN BANK(607105)
256 DINDORI MP-45-002-040-001/138
(BARGAI) 		1745002040NRG24260620230469634 26/06/2023 ANEETA BAI 1745002040WL016295 ANEETA BAI 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 ANEETABAI CENTRAL BANK OF INDIA(607115)
257 DINDORI MP-45-002-040-001/140
(BARGAI) 		1745002040NRG24260620230469635 26/06/2023 RAJESHVARI 1745002040WL016295 RAJESHVARI 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 RAJESHVARI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-040-001/144
(BARGAI) 		1745002040NRG24260620230469637 26/06/2023 RAJESH 1745002040WL016295 RAJESH 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 RAJESH CANARA BANK(508532)
259 DINDORI MP-45-002-040-001/147
(BARGAI) 		1745002040NRG24260620230469638 26/06/2023 LAXMAN 1745002040WL016295 LAXMAN 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 LAXMAN STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-040-001/149
(BARGAI) 		1745002040NRG24260620230469640 26/06/2023 ISHVAR 1745002040WL016295 ISHVAR 00697 BKID0NAMRGB 955 955 Processed 05/07/2023 702716457 ISHVAR STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-040-001/153
(BARGAI) 		1745002040NRG24260620230469643 26/06/2023 RAJESH SINGH 1745002040WL016295 RAJESH SINGH 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 RAJESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-040-001/156
(BARGAI) 		1745002040NRG24260620230469644 26/06/2023 NARBADIYA 1745002040WL016295 NARBADIYA 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 NARBADIYA STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-040-001/16
(BARGAI) 		1745002040NRG24260620230469647 26/06/2023 ESVAR SINGH 1745002040WL016295 ESVAR SINGH 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 ESVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-040-001/160
(BARGAI) 		1745002040NRG24260620230469648 26/06/2023 KAMOD 1745002040WL016295 KAMOD 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 KAMOD STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-040-001/17
(BARGAI) 		1745002040NRG24260620230469657 26/06/2023 SAGNI 1745002040WL016295 SAGNI 00697 BKID0NAMRGB 955 955 Processed 05/07/2023 702716457 SAGNI CANARA BANK(508532)
266 DINDORI MP-45-002-040-001/172
(BARGAI) 		1745002040NRG24260620230469659 26/06/2023 SURAJ PARASTE 1745002040WL016295 SURAJ PARASTE 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 SURAJPARASTE CANARA BANK(508532)
267 DINDORI MP-45-002-040-001/177
(BARGAI) 		1745002040NRG24260620230469663 26/06/2023 PAHLAD SINGH 1745002040WL016295 PAHLAD SINGH 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 PAHLADSINGH CANARA BANK(508532)
268 DINDORI MP-45-002-040-001/179
(BARGAI) 		1745002040NRG24260620230469665 26/06/2023 INDRAPAL PATTA 1745002040WL016295 INDRAPAL PATTA 00697 BKID0NAMRGB 1146 1146 Rejected 05/07/2023 702716457 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 DINDORI MP-45-002-040-001/18
(BARGAI) 		1745002040NRG24260620230469666 26/06/2023 LALVATI 1745002040WL016295 LALVATI 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 LALVATI STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-040-001/180
(BARGAI) 		1745002040NRG24260620230469667 26/06/2023 TIJIYA BAI MARAVI 1745002040WL016295 TIJIYA BAI MARAVI 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 TIJIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-040-001/24
(BARGAI) 		1745002040NRG24260620230469679 26/06/2023 KALURAM 1745002040WL016295 KALURAM 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 KALURAM CANARA BANK(508532)
272 DINDORI MP-45-002-040-001/25
(BARGAI) 		1745002040NRG24260620230469680 26/06/2023 KOUSHAL 1745002040WL016295 KOUSHAL 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 KOUSHAL BANK OF BARODA(606985)
273 DINDORI MP-45-002-040-001/28
(BARGAI) 		1745002040NRG24260620230469681 26/06/2023 TAKHAT SINGH 1745002040WL016295 TAKHAT SINGH 00697 BKID0NAMRGB 955 955 Processed 05/07/2023 702716457 TAKHATSINGH NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-040-001/30
(BARGAI) 		1745002040NRG24260620230469683 26/06/2023 BABLI 1745002040WL016295 BABLI 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 BABLI NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-040-001/32
(BARGAI) 		1745002040NRG24260620230469684 26/06/2023 BRATU 1745002040WL016295 BRATU 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 BRATU CANARA BANK(508532)
276 DINDORI MP-45-002-040-001/33
(BARGAI) 		1745002040NRG24260620230469685 26/06/2023 CHAIN SINGH 1745002040WL016295 CHAIN SINGH 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-040-001/34
(BARGAI) 		1745002040NRG24260620230469686 26/06/2023 CHARAN 1745002040WL016295 CHARAN 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 CHARAN PAYTM PAYMENTS BANK LTD(608032)
278 DINDORI MP-45-002-040-001/36
(BARGAI) 		1745002040NRG24260620230469687 26/06/2023 KAMAL SINGH 1745002040WL016295 KAMAL SINGH 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 KAMALSINGH STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-040-001/37
(BARGAI) 		1745002040NRG24260620230469688 26/06/2023 DASRU SINGH 1745002040WL016295 DASRU SINGH 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 DASRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-040-001/42
(BARGAI) 		1745002040NRG24260620230469689 26/06/2023 BAISHAKHU 1745002040WL016295 BAISHAKHU 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 BAISHAKHU STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-040-001/44-a
(BARGAI) 		1745002040NRG24260620230469690 26/06/2023 UMED SINGH 1745002040WL016295 UMED SINGH 00697 BKID0NAMRGB 955 955 Processed 05/07/2023 702716457 UMEDSINGH CANARA BANK(508532)
282 DINDORI MP-45-002-040-001/45
(BARGAI) 		1745002040NRG24260620230469691 26/06/2023 MOHANVATI 1745002040WL016295 MOHANVATI 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 MOHANVATI CANARA BANK(508532)
283 DINDORI MP-45-002-040-001/45-A
(BARGAI) 		1745002040NRG24260620230469692 26/06/2023 RAMESH SINGH 1745002040WL016295 RAMESH SINGH 00697 BKID0NAMRGB 764 764 Processed 05/07/2023 702716457 RAMESHSINGH STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-040-001/45-B
(BARGAI) 		1745002040NRG24260620230469693 26/06/2023 KANDHAI 1745002040WL016295 KANDHAI 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 KANDHAI CANARA BANK(508532)
285 DINDORI MP-45-002-040-001/48
(BARGAI) 		1745002040NRG24260620230469695 26/06/2023 MANGAL SINGH 1745002040WL016295 MANGAL SINGH 00697 BKID0NAMRGB 955 955 Processed 05/07/2023 702716457 MANGALSINGH STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-040-001/51
(BARGAI) 		1745002040NRG24260620230469698 26/06/2023 PAHAL SINGH 1745002040WL016295 PAHAL SINGH 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-040-001/53
(BARGAI) 		1745002040NRG24260620230469700 26/06/2023 REVA SINGH 1745002040WL016295 REVA SINGH 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 REVASINGH CANARA BANK(508532)
288 DINDORI MP-45-002-040-001/59
(BARGAI) 		1745002040NRG24260620230469702 26/06/2023 DHEERAJ 1745002040WL016295 DHEERAJ 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 DHEERAJ CANARA BANK(508532)
289 DINDORI MP-45-002-040-001/6
(BARGAI) 		1745002040NRG24260620230469703 26/06/2023 NAR SINGH 1745002040WL016295 NAR SINGH 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 NARSINGH CANARA BANK(508532)
290 DINDORI MP-45-002-040-001/64
(BARGAI) 		1745002040NRG24260620230469704 26/06/2023 GADHHESH 1745002040WL016295 GADHHESH 00697 BKID0NAMRGB 955 955 Processed 05/07/2023 702716457 GADHHESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
291 DINDORI MP-45-002-040-001/67
(BARGAI) 		1745002040NRG24260620230469706 26/06/2023 HARI VATI 1745002040WL016295 HARI VATI 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 HARIVATI NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-040-001/71
(BARGAI) 		1745002040NRG24260620230469708 26/06/2023 BHAGVANIYA 1745002040WL016295 BHAGVANIYA 00697 BKID0NAMRGB 955 955 Processed 05/07/2023 702716457 BHAGVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
293 DINDORI MP-45-002-040-001/72
(BARGAI) 		1745002040NRG24260620230469709 26/06/2023 GOVIND 1745002040WL016295 GOVIND 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-040-001/8
(BARGAI) 		1745002040NRG24260620230469710 26/06/2023 SUDASHIYA 1745002040WL016295 SUDASHIYA 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 SUDASHIYA STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-040-001/82
(BARGAI) 		1745002040NRG24260620230469712 26/06/2023 KAMAL SINGH 1745002040WL016295 KAMAL SINGH 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-040-001/84
(BARGAI) 		1745002040NRG24260620230469714 26/06/2023 SUNDAR SINGH 1745002040WL016295 SUNDAR SINGH 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 SUNDARSINGH CANARA BANK(508532)
297 DINDORI MP-45-002-040-001/86
(BARGAI) 		1745002040NRG24260620230469715 26/06/2023 NARAYAN 1745002040WL016295 NARAYAN 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 NARAYAN CANARA BANK(508532)
298 DINDORI MP-45-002-040-001/88
(BARGAI) 		1745002040NRG24260620230469717 26/06/2023 BHAGVATI 1745002040WL016295 BHAGVATI 00697 BKID0NAMRGB 955 955 Processed 05/07/2023 702716457 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-040-001/99
(BARGAI) 		1745002040NRG24260620230469718 26/06/2023 SHYAM BAI 1745002040WL016295 SHYAM BAI 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702716457 SHYAMBAI STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-040-002/103
(BARGAI) 		1745002040NRG24260620230469721 26/06/2023 RAMESH 1745002040WL016295 RAMESH 00697 BKID0NAMRGB 573 573 Processed 05/07/2023 702716457 RAMESH STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-040-002/115
(BARGAI) 		1745002040NRG24260620230469723 26/06/2023 FUNDAN BAI 1745002040WL016295 FUNDAN BAI 00697 BKID0NAMRGB 573 573 Processed 05/07/2023 702716457 FUNDANBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
302 DINDORI MP-45-002-040-002/116
(BARGAI) 		1745002040NRG24260620230469725 26/06/2023 DEV LAL 1745002040WL016295 DEV LAL 00697 BKID0NAMRGB 573 573 Processed 05/07/2023 702716457 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-040-002/116
(BARGAI) 		1745002040NRG24260620230469724 26/06/2023 DEV LAL 1745002040WL016295 DEV LAL 00697 BKID0NAMRGB 573 573 Processed 05/07/2023 702716457 DEVLAL UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-040-002/117
(BARGAI) 		1745002040NRG24260620230469727 26/06/2023 DUMARI LAL 1745002040WL016295 DUMARI LAL 00697 BKID0NAMRGB 573 573 Processed 05/07/2023 702716457 DUMARILAL ICICI BANK LTD(508534)
305 DINDORI MP-45-002-040-002/117-A
(BARGAI) 		1745002040NRG24260620230469728 26/06/2023 SUNITA BAI 1745002040WL016295 SUNITA BAI 00697 BKID0NAMRGB 382 382 Processed 05/07/2023 702716457 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-040-002/120
(BARGAI) 		1745002040NRG24260620230469729 26/06/2023 DHARAM SINGH 1745002040WL016295 DHARAM SINGH 00697 BKID0NAMRGB 573 573 Processed 05/07/2023 702716457 DHARAMSINGH CANARA BANK(508532)
307 DINDORI MP-45-002-040-002/121
(BARGAI) 		1745002040NRG24260620230469730 26/06/2023 RAMCHARAN 1745002040WL016295 RAMCHARAN 00697 BKID0NAMRGB 573 573 Processed 05/07/2023 702716457 RAMCHARAN CANARA BANK(508532)
308 DINDORI MP-45-002-040-002/127
(BARGAI) 		1745002040NRG24260620230469732 26/06/2023 KUSUMVATI 1745002040WL016295 KUSUMVATI 00697 BKID0NAMRGB 573 573 Processed 05/07/2023 702716457 KUSUMVATI CENTRAL BANK OF INDIA(607115)
309 DINDORI MP-45-002-040-002/142
(BARGAI) 		1745002040NRG24260620230469735 26/06/2023 BRAHASPATIYA 1745002040WL016295 BRAHASPATIYA 00697 BKID0NAMRGB 573 573 Processed 05/07/2023 702716457 BRAHASPATIYA BANK OF BARODA(606985)
310 DINDORI MP-45-002-040-002/170
(BARGAI) 		1745002040NRG24260620230469739 26/06/2023 SANTOSHI 1745002040WL016295 SANTOSHI 00697 BKID0NAMRGB 573 573 Processed 05/07/2023 702716457 SANTOSHI CENTRAL BANK OF INDIA(607115)
311 DINDORI MP-45-002-040-002/172
(BARGAI) 		1745002040NRG24260620230469742 26/06/2023 INDRA BAI 1745002040WL016295 INDRA BAI 00697 BKID0NAMRGB 573 573 Processed 05/07/2023 702716457 INDRABAI UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-040-002/176
(BARGAI) 		1745002040NRG24260620230469744 26/06/2023 MAKHAN 1745002040WL016295 MAKHAN 00697 BKID0NAMRGB 573 573 Processed 05/07/2023 702716457 MAKHAN STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-040-002/177
(BARGAI) 		1745002040NRG24260620230469745 26/06/2023 RAM KUMAR 1745002040WL016295 RAM KUMAR 00697 BKID0NAMRGB 382 382 Processed 05/07/2023 702716457 RAMKUMAR CENTRAL BANK OF INDIA(607115)
314 DINDORI MP-45-002-040-002/180
(BARGAI) 		1745002040NRG24260620230469746 26/06/2023 SON SINGH 1745002040WL016295 SON SINGH 00697 BKID0NAMRGB 573 573 Processed 05/07/2023 702716457 SONSINGH CANARA BANK(508532)
315 DINDORI MP-45-002-040-002/210-A
(BARGAI) 		1745002040NRG24260620230469747 26/06/2023 ANEETA BAI 1745002040WL016295 ANEETA BAI 00697 BKID0NAMRGB 573 573 Processed 05/07/2023 702716457 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-040-002/216
(BARGAI) 		1745002040NRG24260620230469748 26/06/2023 BIDEE BAI 1745002040WL016295 BIDEE BAI 00697 BKID0NAMRGB 573 573 Processed 05/07/2023 702716457 BIDEEBAI UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-040-002/216-A
(BARGAI) 		1745002040NRG24260620230469749 26/06/2023 Rinki Bai 1745002040WL016295 Rinki Bai 00697 BKID0NAMRGB 573 573 Processed 05/07/2023 702716457 RinkiBai NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-040-002/217
(BARGAI) 		1745002040NRG24260620230469750 26/06/2023 INDRA BAI 1745002040WL016295 INDRA BAI 00697 BKID0NAMRGB 573 573 Processed 05/07/2023 702716457 INDRABAI UCO BANK(607066)
319 DINDORI MP-45-002-040-002/218
(BARGAI) 		1745002040NRG24260620230469751 26/06/2023 SANTOSH 1745002040WL016295 SANTOSH 00697 BKID0NAMRGB 573 573 Processed 05/07/2023 702716457 SANTOSH CANARA BANK(508532)
320 DINDORI MP-45-002-040-002/219
(BARGAI) 		1745002040NRG24260620230469752 26/06/2023 GANGA VATI 1745002040WL016295 GANGA VATI 00697 BKID0NAMRGB 573 573 Processed 05/07/2023 702716457 GANGAVATI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-040-002/221
(BARGAI) 		1745002040NRG24260620230469754 26/06/2023 MOTI LAL 1745002040WL016295 MOTI LAL 00697 BKID0NAMRGB 382 382 Processed 05/07/2023 702716457 MOTILAL STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-040-002/223
(BARGAI) 		1745002040NRG24260620230469755 26/06/2023 PAHLAD 1745002040WL016295 PAHLAD 00697 BKID0NAMRGB 573 573 Processed 05/07/2023 702716457 PAHLAD CANARA BANK(508532)
323 DINDORI MP-45-002-040-002/225
(BARGAI) 		1745002040NRG24260620230469757 26/06/2023 JAGAT LAL 1745002040WL016295 JAGAT LAL 00697 BKID0NAMRGB 191 191 Processed 05/07/2023 702716457 JAGATLAL CANARA BANK(508532)
324 DINDORI MP-45-002-040-002/247
(BARGAI) 		1745002040NRG24260620230469760 26/06/2023 MAHA SINGH 1745002040WL016295 MAHA SINGH 00697 BKID0NAMRGB 573 573 Processed 06/07/2023 702716457 MAHASINGH INDIAN BANK(607105)
325 DINDORI MP-45-002-040-002/261
(BARGAI) 		1745002040NRG24260620230469761 26/06/2023 MAHESH 1745002040WL016295 MAHESH 00697 BKID0NAMRGB 573 573 Processed 05/07/2023 702716457 MAHESH STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-040-002/272
(BARGAI) 		1745002040NRG24260620230469762 26/06/2023 TITARI BAI 1745002040WL016295 TITARI BAI 00697 BKID0NAMRGB 573 573 Processed 05/07/2023 702716457 TITARIBAI CENTRAL BANK OF INDIA(607115)
327 DINDORI MP-45-002-040-002/273
(BARGAI) 		1745002040NRG24260620230469764 26/06/2023 RAMPRASAD 1745002040WL016295 RAMPRASAD 00697 BKID0NAMRGB 573 573 Processed 05/07/2023 702716457 RAMPRASAD PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-042-001/180-A
(SARHAREE) 		1745002042NRG24260620230473231 26/06/2023 Aatmaram 1745002042WL016359 Aatmaram 00697 BKID0NAMRGB 900 900 Processed 05/07/2023 702716457 Aatmaram STATE BANK OF INDIA(508548)
SubTotal 86410 86410
Total 327679 327679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_260623APB_FTO_128780 Bank of Baroda BARB0DINDIN DINDORI 11821
2 DINDORI MP1745002_260623APB_FTO_128780 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
3 DINDORI MP1745002_260623APB_FTO_128780 Canara Bank CNRB0004113 DINDORI 4829
4 DINDORI MP1745002_260623APB_FTO_128780 Central Bank Of India CBIN0281997 MOTINALA 1020
5 DINDORI MP1745002_260623APB_FTO_128780 Central Bank Of India CBIN0283015 DINDORI 3910
6 DINDORI MP1745002_260623APB_FTO_128780 Indian Bank IDIB000D070 DINDORI 6568
7 DINDORI MP1745002_260623APB_FTO_128780 Indian Bank IDIB000D648 Dindori 3420
8 DINDORI MP1745002_260623APB_FTO_128780 Punjab National Bank PUNB0642100 DINDORI MP 2220
9 DINDORI MP1745002_260623APB_FTO_128780 State Bank of India SBIN0001061 DINDORI 90574
10 DINDORI MP1745002_260623APB_FTO_128780 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1020
11 DINDORI MP1745002_260623APB_FTO_128780 State Bank of India SBIN0005494 AMARPUR 720
12 DINDORI MP1745002_260623APB_FTO_128780 State Bank of India SBIN0013645 GADASARAI MAL 1200
13 DINDORI MP1745002_260623APB_FTO_128780 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 41638
14 DINDORI MP1745002_260623APB_FTO_128780 UCO Bank UCBA0002989 DINDORI 1080
15 DINDORI MP1745002_260623APB_FTO_128780 Union Bank of India UBIN0559482 DINDORI 2879
16 DINDORI MP1745002_260623APB_FTO_128780 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 573
17 DINDORI MP1745002_260623APB_FTO_128780 India Post Payments Bank IPOS0000001 Dindori 1020
18 DINDORI MP1745002_260623APB_FTO_128780 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 5730
19 DINDORI MP1745002_260623APB_FTO_128780 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 6607
20 DINDORI MP1745002_260623APB_FTO_128780 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 53240
21 DINDORI MP1745002_260623APB_FTO_128780 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 900
22 DINDORI MP1745002_260623APB_FTO_128780 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 84937
23 DINDORI MP1745002_260623APB_FTO_128780 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 573

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