Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:44:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_300423APB_FTO_23786
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-45-002-006-001/53-A
(CHICHRINGPUR) 		1745002000NRG24300420230049899 30/04/2023 KAILASH KUMAR MARAVI 1745002WL002586 KAILASH KUMAR MARAVI 00032 UTIB0001089 1075 1075 Processed 15/05/2023 688386454 KAILASHKUMARMARAVI INDIAN BANK(607105)
SubTotal 1075 1075
2 DINDORI MP-45-002-006-001/6-A
(CHICHRINGPUR) 		1745002000NRG24300420230049904 30/04/2023 KHEM LAL 1745002WL002586 KHEM LAL 00045 BARB0DINDIN 1290 1290 Processed 15/05/2023 688386454 KHEMLAL INDIAN BANK(607105)
3 DINDORI MP-45-002-006-001/8-A
(CHICHRINGPUR) 		1745002000NRG24300420230049921 30/04/2023 RAJNI BAI 1745002WL002586 RAJNI BAI 00045 BARB0DINDIN 1290 1290 Processed 15/05/2023 688386454 RAJNIBAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-006-004/11-B
(CHICHRINGPUR) 		1745002000NRG24300420230049931 30/04/2023 SUREKHA BAI 1745002WL002586 SUREKHA BAI 00045 BARB0DINDIN 1260 1260 Processed 15/05/2023 688386454 SUREKHABAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-006-004/21
(CHICHRINGPUR) 		1745002000NRG24300420230049939 30/04/2023 BISMAT BAI 1745002WL002586 BISMAT BAI 00045 BARB0DINDIN 1260 1260 Processed 15/05/2023 688386454 BISMATBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-006-004/36
(CHICHRINGPUR) 		1745002000NRG24300420230049969 30/04/2023 RAM GANESH 1745002WL002586 RAM GANESH 00045 BARB0DINDIN 1260 1260 Processed 15/05/2023 688386454 RAMGANESH BANK OF BARODA(606985)
7 DINDORI MP-45-002-006-004/39-A
(CHICHRINGPUR) 		1745002000NRG24300420230049977 30/04/2023 PRADEEP 1745002WL002586 PRADEEP 00045 BARB0DINDIN 1260 1260 Processed 15/05/2023 688386454 PRADEEP BANK OF BARODA(606985)
8 DINDORI MP-45-002-006-004/4-B
(CHICHRINGPUR) 		1745002000NRG24300420230049982 30/04/2023 SEV SINGH 1745002WL002586 SEV SINGH 00045 BARB0DINDIN 210 210 Processed 15/05/2023 688386454 SEVSINGH BANK OF BARODA(606985)
9 DINDORI MP-45-002-006-004/5
(CHICHRINGPUR) 		1745002000NRG24300420230049996 30/04/2023 DEVI SINGH 1745002WL002586 DEVI SINGH 00045 BARB0DINDIN 1260 1260 Processed 15/05/2023 688386454 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
10 DINDORI MP-45-002-006-004/6-A
(CHICHRINGPUR) 		1745002000NRG24300420230050015 30/04/2023 ANITA 1745002WL002586 ANITA 00045 BARB0DINDIN 1260 1260 Processed 15/05/2023 688386454 ANITA BANK OF BARODA(606985)
11 DINDORI MP-45-002-006-004/68-C
(CHICHRINGPUR) 		1745002000NRG24300420230050032 30/04/2023 ROHIT SINGH 1745002WL002586 ROHIT SINGH 00045 BARB0DINDIN 1260 1260 Processed 15/05/2023 688386454 ROHITSINGH BANK OF BARODA(606985)
12 DINDORI MP-45-002-006-004/78
(CHICHRINGPUR) 		1745002000NRG24300420230050046 30/04/2023 RUP SINGH 1745002WL002586 RUP SINGH 00045 BARB0DINDIN 1050 1050 Processed 15/05/2023 688386454 RUPSINGH BANK OF BARODA(606985)
13 DINDORI MP-45-002-006-004/86-A
(CHICHRINGPUR) 		1745002000NRG24300420230050059 30/04/2023 SANTOSH KUMAR 1745002WL002586 SANTOSH KUMAR 00045 BARB0DINDIN 1260 1260 Processed 15/05/2023 688386454 SANTOSHKUMAR BANK OF BARODA(606985)
14 DINDORI MP-45-002-006-004/87-A
(CHICHRINGPUR) 		1745002000NRG24300420230050063 30/04/2023 REKHA DEVI PARASTE 1745002WL002586 REKHA DEVI PARASTE 00045 BARB0DINDIN 840 840 Processed 15/05/2023 688386454 REKHADEVIPARASTE CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-006-004/9
(CHICHRINGPUR) 		1745002000NRG24300420230050067 30/04/2023 LAMIYA 1745002WL002586 LAMIYA 00045 BARB0DINDIN 1260 1260 Processed 15/05/2023 688386454 LAMIYA BANK OF BARODA(606985)
16 DINDORI MP-45-002-012-002/117
(SAHAJPURI) 		1745002000NRG24300420230050205 30/04/2023 Lalit kumar 1745002WL002588 Lalit kumar 00045 BARB0DINDIN 1212 1212 Processed 15/05/2023 688386454 Lalitkumar BANK OF BARODA(606985)
17 DINDORI MP-45-002-012-002/163-B
(SAHAJPURI) 		1745002000NRG24300420230050230 30/04/2023 Shriwati 1745002WL002588 Shriwati 00045 BARB0DINDIN 1212 1212 Processed 15/05/2023 688386454 Shriwati BANK OF BARODA(606985)
18 DINDORI MP-45-002-012-002/19
(SAHAJPURI) 		1745002000NRG24300420230050252 30/04/2023 Dansingh 1745002WL002588 Dansingh 00045 BARB0DINDIN 1212 1212 Processed 15/05/2023 688386454 Dansingh BANK OF BARODA(606985)
19 DINDORI MP-45-002-012-002/213
(SAHAJPURI) 		1745002000NRG24300420230050257 30/04/2023 Sachin 1745002WL002588 Sachin 00045 BARB0DINDIN 1212 1212 Processed 16/05/2023 688386454 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
20 DINDORI MP-45-002-012-002/71
(SAHAJPURI) 		1745002000NRG24300420230050277 30/04/2023 Sanjaykumar 1745002WL002588 Sanjaykumar 00045 BARB0DINDIN 1212 1212 Processed 15/05/2023 688386454 Sanjaykumar BANK OF BARODA(606985)
21 DINDORI MP-45-002-012-002/81
(SAHAJPURI) 		1745002000NRG24300420230050291 30/04/2023 devendra 1745002WL002588 devendra 00045 BARB0DINDIN 1100 1100 Processed 15/05/2023 688386454 devendra NARMADA JHABUA GRAMIN BANK(508515)
22 DINDORI MP-45-002-012-002/88-A
(SAHAJPURI) 		1745002000NRG24300420230050303 30/04/2023 Manorath singh 1745002WL002588 Manorath singh 00045 BARB0DINDIN 1212 1212 Processed 15/05/2023 688386454 Manorathsingh BANK OF BARODA(606985)
23 DINDORI MP-45-002-012-002/89-A
(SAHAJPURI) 		1745002000NRG24300420230050307 30/04/2023 gomati bai 1745002WL002588 gomati bai 00045 BARB0DINDIN 1212 1212 Processed 15/05/2023 688386454 gomatibai BANK OF BARODA(606985)
SubTotal 25604 25604
24 DINDORI MP-45-002-006-004/37-A
(CHICHRINGPUR) 		1745002000NRG24300420230049973 30/04/2023 AKASH KUMAR 1745002WL002586 AKASH KUMAR 00078 CNRB0004113 1260 1260 Processed 15/05/2023 688386454 AKASHKUMAR INDIAN BANK(607105)
25 DINDORI MP-45-002-012-002/48-A
(SAHAJPURI) 		1745002000NRG24300420230050271 30/04/2023 Bhagvati 1745002WL002588 Bhagvati 00078 CNRB0004113 1212 1212 Processed 15/05/2023 688386454 Bhagvati CANARA BANK(508532)
SubTotal 2472 2472
26 DINDORI MP-45-002-006-001/25-A
(CHICHRINGPUR) 		1745002000NRG24300420230049885 30/04/2023 KUSHUM BAI 1745002WL002586 KUSHUM BAI 00089 CBIN0283015 1290 1290 Processed 15/05/2023 688386454 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
27 DINDORI MP-45-002-006-004/42-B
(CHICHRINGPUR) 		1745002000NRG24300420230049986 30/04/2023 SHYAM BAI 1745002WL002586 SHYAM BAI 00089 CBIN0283015 1260 1260 Processed 15/05/2023 688386454 SHYAMBAI BANK OF BARODA(606985)
28 DINDORI MP-45-002-006-004/60-A
(CHICHRINGPUR) 		1745002000NRG24300420230050017 30/04/2023 SANGEETA 1745002WL002586 SANGEETA 00089 CBIN0283015 1260 1260 Processed 15/05/2023 688386454 SANGEETA CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-006-004/86
(CHICHRINGPUR) 		1745002000NRG24300420230050058 30/04/2023 KOLIN BAI 1745002WL002586 KOLIN BAI 00089 CBIN0283015 1260 1260 Processed 15/05/2023 688386454 KOLINBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5070 5070
30 DINDORI MP-45-002-006-001/18-A
(CHICHRINGPUR) 		1745002000NRG24300420230049881 30/04/2023 ASHOKKUMAR 1745002WL002586 ASHOKKUMAR 00176 IDIB000D070 1290 1290 Processed 15/05/2023 688386454 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
31 DINDORI MP-45-002-006-001/7-A
(CHICHRINGPUR) 		1745002000NRG24300420230049912 30/04/2023 CHAMMAN DHURWEY 1745002WL002586 CHAMMAN DHURWEY 00176 IDIB000D070 1290 1290 Processed 15/05/2023 688386454 CHAMMANDHURWEY INDIAN BANK(607105)
32 DINDORI MP-45-002-006-001/9
(CHICHRINGPUR) 		1745002000NRG24300420230049927 30/04/2023 JAGAT SINGH 1745002WL002586 JAGAT SINGH 00176 IDIB000D070 1290 1290 Processed 15/05/2023 688386454 JAGATSINGH INDIAN BANK(607105)
33 DINDORI MP-45-002-006-004/14-A
(CHICHRINGPUR) 		1745002000NRG24300420230049933 30/04/2023 AMAR VATI 1745002WL002586 AMAR VATI 00176 IDIB000D070 1260 1260 Processed 15/05/2023 688386454 AMARVATI INDIAN BANK(607105)
34 DINDORI MP-45-002-006-004/23
(CHICHRINGPUR) 		1745002000NRG24300420230049942 30/04/2023 KIRAN BAI 1745002WL002586 KIRAN BAI 00176 IDIB000D070 1260 1260 Processed 15/05/2023 688386454 KIRANBAI INDIAN BANK(607105)
35 DINDORI MP-45-002-006-004/26-A
(CHICHRINGPUR) 		1745002000NRG24300420230049948 30/04/2023 SKKAR BAI 1745002WL002586 SKKAR BAI 00176 IDIB000D070 1260 1260 Processed 15/05/2023 688386454 SKKARBAI INDIAN BANK(607105)
36 DINDORI MP-45-002-006-004/37
(CHICHRINGPUR) 		1745002000NRG24300420230049972 30/04/2023 SAHBIN BAI 1745002WL002586 SAHBIN BAI 00176 IDIB000D070 1260 1260 Processed 15/05/2023 688386454 SAHBINBAI INDIAN BANK(607105)
37 DINDORI MP-45-002-006-004/52-B
(CHICHRINGPUR) 		1745002000NRG24300420230050001 30/04/2023 MEENA BAI ARMO 1745002WL002586 MEENA BAI ARMO 00176 IDIB000D070 1260 1260 Processed 15/05/2023 688386454 MEENABAIARMO INDIAN BANK(607105)
38 DINDORI MP-45-002-012-002/176-A
(SAHAJPURI) 		1745002000NRG24300420230050245 30/04/2023 Jitendra 1745002WL002588 Jitendra 00176 IDIB000D070 1212 1212 Processed 15/05/2023 688386454 Jitendra INDIAN BANK(607105)
39 DINDORI MP-45-002-012-002/73-a
(SAHAJPURI) 		1745002000NRG24300420230050286 30/04/2023 Susheeta 1745002WL002588 Susheeta 00176 IDIB000D070 1212 1212 Processed 15/05/2023 688386454 Susheeta INDIAN BANK(607105)
40 DINDORI MP-45-002-012-002/87-B
(SAHAJPURI) 		1745002000NRG24300420230050300 30/04/2023 Lakhan 1745002WL002588 Lakhan 00176 IDIB000D070 1010 1010 Processed 15/05/2023 688386454 Lakhan INDIAN BANK(607105)
41 DINDORI MP-45-002-029-007/109
(RAMGUDA MAL.) 		1745002000NRG24300420230050084 30/04/2023 Ram Bai 1745002WL002587 Ram Bai 00176 IDIB000D070 1110 1110 Processed 15/05/2023 688386454 RamBai INDIAN BANK(607105)
42 DINDORI MP-45-002-029-007/164
(RAMGUDA MAL.) 		1745002000NRG24300420230050116 30/04/2023 Krishnawati 1745002WL002587 Krishnawati 00176 IDIB000D070 1110 1110 Processed 15/05/2023 688386454 Krishnawati INDIAN BANK(607105)
43 DINDORI MP-45-002-029-007/51
(RAMGUDA MAL.) 		1745002000NRG24300420230050158 30/04/2023 Bharti Teerath Lal 1745002WL002587 Bharti Teerath Lal 00176 IDIB000D070 1110 1110 Processed 15/05/2023 688386454 BhartiTeerathLal INDIAN BANK(607105)
44 DINDORI MP-45-002-029-007/99-A
(RAMGUDA MAL.) 		1745002000NRG24300420230050198 30/04/2023 Rajkumar 1745002WL002587 Rajkumar 00176 IDIB000D070 1110 1110 Processed 15/05/2023 688386454 Rajkumar INDIAN BANK(607105)
SubTotal 18044 18044
45 DINDORI MP-45-002-006-001/54-B
(CHICHRINGPUR) 		1745002000NRG24300420230049901 30/04/2023 MAHENDRA KUMAR 1745002WL002586 MAHENDRA KUMAR 00176 IDIB000D648 1290 1290 Processed 15/05/2023 688386454 MAHENDRAKUMAR INDIAN BANK(607105)
46 DINDORI MP-45-002-006-004/25-A
(CHICHRINGPUR) 		1745002000NRG24300420230049944 30/04/2023 MAMTA BAI 1745002WL002586 MAMTA BAI 00176 IDIB000D648 210 210 Processed 15/05/2023 688386454 MAMTABAI INDIAN BANK(607105)
47 DINDORI MP-45-002-006-004/38
(CHICHRINGPUR) 		1745002000NRG24300420230049974 30/04/2023 DHANUVA SINGH 1745002WL002586 DHANUVA SINGH 00176 IDIB000D648 1260 1260 Processed 15/05/2023 688386454 DHANUVASINGH NARMADA JHABUA GRAMIN BANK(508515)
48 DINDORI MP-45-002-006-004/61-B
(CHICHRINGPUR) 		1745002000NRG24300420230050019 30/04/2023 SHYAM SINGH 1745002WL002586 SHYAM SINGH 00176 IDIB000D648 1260 1260 Processed 16/05/2023 688386454 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-006-004/64-A
(CHICHRINGPUR) 		1745002000NRG24300420230050023 30/04/2023 SAROJ BAI 1745002WL002586 SAROJ BAI 00176 IDIB000D648 1260 1260 Processed 15/05/2023 688386454 SAROJBAI INDIAN BANK(607105)
50 DINDORI MP-45-002-006-004/74-A
(CHICHRINGPUR) 		1745002000NRG24300420230050039 30/04/2023 NEEL KUMAR 1745002WL002586 NEEL KUMAR 00176 IDIB000D648 1050 1050 Processed 15/05/2023 688386454 NEELKUMAR INDIAN BANK(607105)
51 DINDORI MP-45-002-012-002/136-B
(SAHAJPURI) 		1745002000NRG24300420230050213 30/04/2023 Sumantree 1745002WL002588 Sumantree 00176 IDIB000D648 1212 1212 Processed 15/05/2023 688386454 Sumantree INDIAN BANK(607105)
SubTotal 7542 7542
52 DINDORI MP-45-002-012-002/168-C
(SAHAJPURI) 		1745002000NRG24300420230050238 30/04/2023 Sonkali Bai 1745002WL002588 Sonkali Bai 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688386454 SonkaliBai UNION BANK OF INDIA(508500)
53 DINDORI MP-45-002-029-007/1-A
(RAMGUDA MAL.) 		1745002000NRG24300420230050074 30/04/2023 DARBARI 1745002WL002587 DARBARI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 DARBARI PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-029-007/103
(RAMGUDA MAL.) 		1745002000NRG24300420230050076 30/04/2023 URMILA 1745002WL002587 URMILA 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 URMILA PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-029-007/103-A
(RAMGUDA MAL.) 		1745002000NRG24300420230050077 30/04/2023 sobhit 1745002WL002587 sobhit 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 sobhit PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-029-007/104
(RAMGUDA MAL.) 		1745002000NRG24300420230050078 30/04/2023 KALIBAI 1745002WL002587 KALIBAI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 KALIBAI PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-029-007/104-A
(RAMGUDA MAL.) 		1745002000NRG24300420230050079 30/04/2023 dhan singh 1745002WL002587 dhan singh 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 dhansingh PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-029-007/105
(RAMGUDA MAL.) 		1745002000NRG24300420230050080 30/04/2023 koylee bai 1745002WL002587 koylee bai 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 koyleebai PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-029-007/106-A
(RAMGUDA MAL.) 		1745002000NRG24300420230050082 30/04/2023 Lal vati 1745002WL002587 Lal vati 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 Lalvati PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-029-007/108
(RAMGUDA MAL.) 		1745002000NRG24300420230050083 30/04/2023 SANTI BAI 1745002WL002587 SANTI BAI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 SANTIBAI STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-029-007/11
(RAMGUDA MAL.) 		1745002000NRG24300420230050085 30/04/2023 CHIRONJA BAI 1745002WL002587 CHIRONJA BAI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 CHIRONJABAI PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-029-007/111
(RAMGUDA MAL.) 		1745002000NRG24300420230050086 30/04/2023 Nannu lal 1745002WL002587 Nannu lal 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 Nannulal PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-029-007/114
(RAMGUDA MAL.) 		1745002000NRG24300420230050087 30/04/2023 Ajay kumar 1745002WL002587 Ajay kumar 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 Ajaykumar PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-029-007/117
(RAMGUDA MAL.) 		1745002000NRG24300420230050089 30/04/2023 modeeram 1745002WL002587 modeeram 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 modeeram PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-029-007/119
(RAMGUDA MAL.) 		1745002000NRG24300420230050090 30/04/2023 Ramesh lal 1745002WL002587 Ramesh lal 00354 PUNB0642100 555 555 Processed 15/05/2023 688386454 Rameshlal PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-029-007/119-A
(RAMGUDA MAL.) 		1745002000NRG24300420230050091 30/04/2023 KUMHARIN BAI 1745002WL002587 KUMHARIN BAI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 KUMHARINBAI PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-029-007/126
(RAMGUDA MAL.) 		1745002000NRG24300420230050092 30/04/2023 Uttam Singh 1745002WL002587 Uttam Singh 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 UttamSingh STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-029-007/13
(RAMGUDA MAL.) 		1745002000NRG24300420230050093 30/04/2023 KAPSI BAI 1745002WL002587 KAPSI BAI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 KAPSIBAI PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-029-007/136
(RAMGUDA MAL.) 		1745002000NRG24300420230050098 30/04/2023 suneeta bai 1745002WL002587 suneeta bai 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 suneetabai PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-029-007/137
(RAMGUDA MAL.) 		1745002000NRG24300420230050099 30/04/2023 braj lal 1745002WL002587 braj lal 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 brajlal PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-029-007/137
(RAMGUDA MAL.) 		1745002000NRG24300420230050100 30/04/2023 Sushma bai 1745002WL002587 Sushma bai 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 Sushmabai STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-029-007/14
(RAMGUDA MAL.) 		1745002000NRG24300420230050101 30/04/2023 Kamla bai 1745002WL002587 Kamla bai 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 Kamlabai PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-029-007/140
(RAMGUDA MAL.) 		1745002000NRG24300420230050102 30/04/2023 Anusuiya Bai 1745002WL002587 Anusuiya Bai 00354 PUNB0642100 370 370 Processed 15/05/2023 688386454 AnusuiyaBai BANK OF INDIA(508505)
74 DINDORI MP-45-002-029-007/141
(RAMGUDA MAL.) 		1745002000NRG24300420230050103 30/04/2023 PUSIYA BAI 1745002WL002587 PUSIYA BAI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 PUSIYABAI PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-029-007/142
(RAMGUDA MAL.) 		1745002000NRG24300420230050104 30/04/2023 Foolwati 1745002WL002587 Foolwati 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 Foolwati PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-029-007/145
(RAMGUDA MAL.) 		1745002000NRG24300420230050105 30/04/2023 BHAGVATI 1745002WL002587 BHAGVATI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 BHAGVATI PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-029-007/147-A
(RAMGUDA MAL.) 		1745002000NRG24300420230050106 30/04/2023 umeshvari 1745002WL002587 umeshvari 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 umeshvari PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-029-007/150-A
(RAMGUDA MAL.) 		1745002000NRG24300420230050108 30/04/2023 vijay 1745002WL002587 vijay 00354 PUNB0642100 185 185 Processed 15/05/2023 688386454 vijay PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-029-007/151
(RAMGUDA MAL.) 		1745002000NRG24300420230050109 30/04/2023 Mahi bai 1745002WL002587 Mahi bai 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 Mahibai PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-029-007/152
(RAMGUDA MAL.) 		1745002000NRG24300420230050110 30/04/2023 JHULIYA BAI 1745002WL002587 JHULIYA BAI 00354 PUNB0642100 740 740 Processed 15/05/2023 688386454 JHULIYABAI PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-029-007/153
(RAMGUDA MAL.) 		1745002000NRG24300420230050111 30/04/2023 Basanti bai 1745002WL002587 Basanti bai 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 Basantibai PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-029-007/159
(RAMGUDA MAL.) 		1745002000NRG24300420230050112 30/04/2023 Koushilya Bai 1745002WL002587 Koushilya Bai 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 KoushilyaBai PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-029-007/160
(RAMGUDA MAL.) 		1745002000NRG24300420230050113 30/04/2023 ram bai 1745002WL002587 ram bai 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 rambai PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-029-007/162
(RAMGUDA MAL.) 		1745002000NRG24300420230050114 30/04/2023 Foolvaro Bai 1745002WL002587 Foolvaro Bai 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 FoolvaroBai PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-029-007/163
(RAMGUDA MAL.) 		1745002000NRG24300420230050115 30/04/2023 prabha bai 1745002WL002587 prabha bai 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 prabhabai PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-029-007/167
(RAMGUDA MAL.) 		1745002000NRG24300420230050117 30/04/2023 pratap lal 1745002WL002587 pratap lal 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 prataplal PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-029-007/168
(RAMGUDA MAL.) 		1745002000NRG24300420230050118 30/04/2023 gyanee singh 1745002WL002587 gyanee singh 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 gyaneesingh PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-029-007/169
(RAMGUDA MAL.) 		1745002000NRG24300420230050119 30/04/2023 BIRAN LAL YADAV 1745002WL002587 BIRAN LAL YADAV 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 BIRANLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
89 DINDORI MP-45-002-029-007/17
(RAMGUDA MAL.) 		1745002000NRG24300420230050120 30/04/2023 ganga ram 1745002WL002587 ganga ram 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 gangaram PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-029-007/17
(RAMGUDA MAL.) 		1745002000NRG24300420230050121 30/04/2023 SUNAINA BAI 1745002WL002587 SUNAINA BAI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 SUNAINABAI PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-029-007/172
(RAMGUDA MAL.) 		1745002000NRG24300420230050122 30/04/2023 Ujariya Bai 1745002WL002587 Ujariya Bai 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 UjariyaBai PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-029-007/174
(RAMGUDA MAL.) 		1745002000NRG24300420230050123 30/04/2023 Shiv Lal Marko 1745002WL002587 Shiv Lal Marko 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 ShivLalMarko PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-029-007/175
(RAMGUDA MAL.) 		1745002000NRG24300420230050124 30/04/2023 Jaymati Goyal 1745002WL002587 Jaymati Goyal 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 JaymatiGoyal STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-029-007/18-A
(RAMGUDA MAL.) 		1745002000NRG24300420230050126 30/04/2023 GOPAT LAL 1745002WL002587 GOPAT LAL 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 GOPATLAL PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-029-007/19
(RAMGUDA MAL.) 		1745002000NRG24300420230050127 30/04/2023 SUKARTI BAI 1745002WL002587 SUKARTI BAI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 SUKARTIBAI PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-029-007/2-A
(RAMGUDA MAL.) 		1745002000NRG24300420230050128 30/04/2023 SANTRA BAI 1745002WL002587 SANTRA BAI 00354 PUNB0642100 185 185 Processed 15/05/2023 688386454 SANTRABAI PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-029-007/20
(RAMGUDA MAL.) 		1745002000NRG24300420230050129 30/04/2023 TULSI BAI 1745002WL002587 TULSI BAI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 TULSIBAI PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-029-007/25
(RAMGUDA MAL.) 		1745002000NRG24300420230050131 30/04/2023 Rambai 1745002WL002587 Rambai 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 Rambai PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-029-007/26
(RAMGUDA MAL.) 		1745002000NRG24300420230050132 30/04/2023 HIRONDIYA BAI 1745002WL002587 HIRONDIYA BAI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 HIRONDIYABAI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-029-007/27
(RAMGUDA MAL.) 		1745002000NRG24300420230050133 30/04/2023 kundoo lal 1745002WL002587 kundoo lal 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 kundoolal PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-029-007/32-A
(RAMGUDA MAL.) 		1745002000NRG24300420230050134 30/04/2023 laxman lal 1745002WL002587 laxman lal 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 laxmanlal PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-029-007/34
(RAMGUDA MAL.) 		1745002000NRG24300420230050135 30/04/2023 CHAMMAN BAI 1745002WL002587 CHAMMAN BAI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 CHAMMANBAI PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-029-007/34-A
(RAMGUDA MAL.) 		1745002000NRG24300420230050136 30/04/2023 DURGAWATI YADAV 1745002WL002587 DURGAWATI YADAV 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 DURGAWATIYADAV PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-029-007/35
(RAMGUDA MAL.) 		1745002000NRG24300420230050137 30/04/2023 RATTI BAI 1745002WL002587 RATTI BAI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 RATTIBAI PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-029-007/36
(RAMGUDA MAL.) 		1745002000NRG24300420230050139 30/04/2023 phoolee bai 1745002WL002587 phoolee bai 00354 PUNB0642100 925 925 Processed 15/05/2023 688386454 phooleebai PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-029-007/37
(RAMGUDA MAL.) 		1745002000NRG24300420230050141 30/04/2023 hariyaro bai 1745002WL002587 hariyaro bai 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 hariyarobai PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-029-007/37
(RAMGUDA MAL.) 		1745002000NRG24300420230050142 30/04/2023 Kishor Kumar 1745002WL002587 Kishor Kumar 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 KishorKumar INDIAN BANK(607105)
108 DINDORI MP-45-002-029-007/39-A
(RAMGUDA MAL.) 		1745002000NRG24300420230050143 30/04/2023 BHAGRATI 1745002WL002587 BHAGRATI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 BHAGRATI PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-029-007/4
(RAMGUDA MAL.) 		1745002000NRG24300420230050144 30/04/2023 bhadiya bai 1745002WL002587 bhadiya bai 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 bhadiyabai PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-029-007/4-A
(RAMGUDA MAL.) 		1745002000NRG24300420230050145 30/04/2023 AKLESH KUMAR 1745002WL002587 AKLESH KUMAR 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 AKLESHKUMAR UNION BANK OF INDIA(508500)
111 DINDORI MP-45-002-029-007/42
(RAMGUDA MAL.) 		1745002000NRG24300420230050146 30/04/2023 laxmi prasad 1745002WL002587 laxmi prasad 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 laxmiprasad PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-029-007/42-A
(RAMGUDA MAL.) 		1745002000NRG24300420230050147 30/04/2023 ratan lal 1745002WL002587 ratan lal 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 ratanlal PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-029-007/43
(RAMGUDA MAL.) 		1745002000NRG24300420230050148 30/04/2023 DHANESH LAL 1745002WL002587 DHANESH LAL 00354 PUNB0642100 740 740 Processed 15/05/2023 688386454 DHANESHLAL PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-029-007/43
(RAMGUDA MAL.) 		1745002000NRG24300420230050149 30/04/2023 Gunja vatee 1745002WL002587 Gunja vatee 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 Gunjavatee PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-029-007/43-B
(RAMGUDA MAL.) 		1745002000NRG24300420230050150 30/04/2023 Amar vati 1745002WL002587 Amar vati 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 Amarvati PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-029-007/46
(RAMGUDA MAL.) 		1745002000NRG24300420230050151 30/04/2023 maikoo lal 1745002WL002587 maikoo lal 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 maikoolal PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-029-007/46-A
(RAMGUDA MAL.) 		1745002000NRG24300420230050153 30/04/2023 Bisamatiya 1745002WL002587 Bisamatiya 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 Bisamatiya PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-029-007/46-A
(RAMGUDA MAL.) 		1745002000NRG24300420230050152 30/04/2023 prakash 1745002WL002587 prakash 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 prakash PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-029-007/48
(RAMGUDA MAL.) 		1745002000NRG24300420230050154 30/04/2023 RAMMI BAI 1745002WL002587 RAMMI BAI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 RAMMIBAI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-029-007/49
(RAMGUDA MAL.) 		1745002000NRG24300420230050155 30/04/2023 TITRI BAI 1745002WL002587 TITRI BAI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 TITRIBAI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-029-007/50
(RAMGUDA MAL.) 		1745002000NRG24300420230050156 30/04/2023 PARVATI 1745002WL002587 PARVATI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 PARVATI PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-029-007/52
(RAMGUDA MAL.) 		1745002000NRG24300420230050159 30/04/2023 dev vatee 1745002WL002587 dev vatee 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 devvatee PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-029-007/52-D
(RAMGUDA MAL.) 		1745002000NRG24300420230050160 30/04/2023 Parwati bai 1745002WL002587 Parwati bai 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 Parwatibai PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-029-007/53
(RAMGUDA MAL.) 		1745002000NRG24300420230050162 30/04/2023 Makhan Das 1745002WL002587 Makhan Das 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 MakhanDas PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-029-007/53
(RAMGUDA MAL.) 		1745002000NRG24300420230050161 30/04/2023 Ramo bai 1745002WL002587 Ramo bai 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 Ramobai PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-029-007/54
(RAMGUDA MAL.) 		1745002000NRG24300420230050164 30/04/2023 Kamleshvari 1745002WL002587 Kamleshvari 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 Kamleshvari PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-029-007/56
(RAMGUDA MAL.) 		1745002000NRG24300420230050165 30/04/2023 Gondulal yadav 1745002WL002587 Gondulal yadav 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 Gondulalyadav PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-029-007/56-A
(RAMGUDA MAL.) 		1745002000NRG24300420230050166 30/04/2023 Mehvati 1745002WL002587 Mehvati 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 Mehvati PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-029-007/57-A
(RAMGUDA MAL.) 		1745002000NRG24300420230050169 30/04/2023 laxmi bai 1745002WL002587 laxmi bai 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 laxmibai PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-029-007/58
(RAMGUDA MAL.) 		1745002000NRG24300420230050170 30/04/2023 Shubhita 1745002WL002587 Shubhita 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 Shubhita PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-029-007/58-A
(RAMGUDA MAL.) 		1745002000NRG24300420230050171 30/04/2023 Pradeep 1745002WL002587 Pradeep 00354 PUNB0642100 740 740 Processed 15/05/2023 688386454 Pradeep PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-029-007/59-C
(RAMGUDA MAL.) 		1745002000NRG24300420230050172 30/04/2023 Durgavati 1745002WL002587 Durgavati 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 Durgavati PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-029-007/60
(RAMGUDA MAL.) 		1745002000NRG24300420230050173 30/04/2023 PARVATI 1745002WL002587 PARVATI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 PARVATI PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-029-007/64
(RAMGUDA MAL.) 		1745002000NRG24300420230050176 30/04/2023 Basanti bai 1745002WL002587 Basanti bai 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 Basantibai PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-029-007/65
(RAMGUDA MAL.) 		1745002000NRG24300420230050177 30/04/2023 bhaglee bai 1745002WL002587 bhaglee bai 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 bhagleebai PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-029-007/7-B
(RAMGUDA MAL.) 		1745002000NRG24300420230050178 30/04/2023 Brahashpatiya 1745002WL002587 Brahashpatiya 00354 PUNB0642100 925 925 Processed 15/05/2023 688386454 Brahashpatiya PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-029-007/71
(RAMGUDA MAL.) 		1745002000NRG24300420230050179 30/04/2023 KAMLI BAI 1745002WL002587 KAMLI BAI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 KAMLIBAI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-029-007/72
(RAMGUDA MAL.) 		1745002000NRG24300420230050180 30/04/2023 manohar lal 1745002WL002587 manohar lal 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 manoharlal PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-029-007/78
(RAMGUDA MAL.) 		1745002000NRG24300420230050183 30/04/2023 SHRI BATI 1745002WL002587 SHRI BATI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 SHRIBATI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-029-007/79
(RAMGUDA MAL.) 		1745002000NRG24300420230050184 30/04/2023 SUKDEEN 1745002WL002587 SUKDEEN 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 SUKDEEN PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-029-007/8
(RAMGUDA MAL.) 		1745002000NRG24300420230050185 30/04/2023 BALI RAM 1745002WL002587 BALI RAM 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 BALIRAM PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-029-007/80
(RAMGUDA MAL.) 		1745002000NRG24300420230050186 30/04/2023 Phagni bai 1745002WL002587 Phagni bai 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 Phagnibai PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-029-007/80-A
(RAMGUDA MAL.) 		1745002000NRG24300420230050187 30/04/2023 JAMUNA LAL 1745002WL002587 JAMUNA LAL 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 JAMUNALAL PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-029-007/81
(RAMGUDA MAL.) 		1745002000NRG24300420230050188 30/04/2023 Lallaram 1745002WL002587 Lallaram 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 Lallaram PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-029-007/86
(RAMGUDA MAL.) 		1745002000NRG24300420230050189 30/04/2023 SAMLi bAi 1745002WL002587 SAMLi bAi 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 SAMLibAi PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-029-007/88-B
(RAMGUDA MAL.) 		1745002000NRG24300420230050190 30/04/2023 MAYARAM DHURWEY 1745002WL002587 MAYARAM DHURWEY 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 MAYARAMDHURWEY PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-029-007/89
(RAMGUDA MAL.) 		1745002000NRG24300420230050191 30/04/2023 Sanjay Kumar 1745002WL002587 Sanjay Kumar 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 SanjayKumar PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-029-007/92
(RAMGUDA MAL.) 		1745002000NRG24300420230050192 30/04/2023 CHUNNI BAI 1745002WL002587 CHUNNI BAI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 CHUNNIBAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-029-007/93
(RAMGUDA MAL.) 		1745002000NRG24300420230050193 30/04/2023 BUDDHAN BAI 1745002WL002587 BUDDHAN BAI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 BUDDHANBAI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-029-007/93-A
(RAMGUDA MAL.) 		1745002000NRG24300420230050194 30/04/2023 Hemwati Bai 1745002WL002587 Hemwati Bai 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 HemwatiBai PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-029-007/98
(RAMGUDA MAL.) 		1745002000NRG24300420230050197 30/04/2023 Kisor 1745002WL002587 Kisor 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688386454 Kisor PUNJAB NATIONAL BANK(508568)
SubTotal 106477 106477
152 DINDORI MP-45-002-006-004/59
(CHICHRINGPUR) 		1745002000NRG24300420230050008 30/04/2023 JAYANTINGHARI 1745002WL002586 JAYANTINGHARI 00415 SBIN0002893 1260 1260 Processed 15/05/2023 688386454 JAYANTINGHARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
153 DINDORI MP-45-002-006-001/50
(CHICHRINGPUR) 		1745002000NRG24300420230049895 30/04/2023 RAJENDDR PAL 1745002WL002586 RAJENDDR PAL 00415 SBIN0007357 1290 1290 Processed 15/05/2023 688386454 RAJENDDRPAL STATE BANK OF INDIA(508548)
SubTotal 1290 1290
154 DINDORI MP-45-002-006-004/3
(CHICHRINGPUR) 		1745002000NRG24300420230049951 30/04/2023 BHARTI 1745002WL002586 BHARTI 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688386454 BHARTI STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-006-004/82-B
(CHICHRINGPUR) 		1745002000NRG24300420230050053 30/04/2023 MANSINGH 1745002WL002586 MANSINGH 00415 SBIN0030452 630 630 Processed 15/05/2023 688386454 MANSINGH STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-012-002/164-A
(SAHAJPURI) 		1745002000NRG24300420230050233 30/04/2023 Sandeep 1745002WL002588 Sandeep 00415 SBIN0030452 1212 1212 Processed 15/05/2023 688386454 Sandeep STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-029-007/130
(RAMGUDA MAL.) 		1745002000NRG24300420230050094 30/04/2023 Shiv kumar Dhurwe 1745002WL002587 Shiv kumar Dhurwe 00415 SBIN0030452 1110 1110 Processed 15/05/2023 688386454 ShivkumarDhurwe INDIAN BANK(607105)
158 DINDORI MP-45-002-029-007/75
(RAMGUDA MAL.) 		1745002000NRG24300420230050181 30/04/2023 PHUL SIMGH MASHRAM 1745002WL002587 PHUL SIMGH MASHRAM 00415 SBIN0030452 1110 1110 Processed 15/05/2023 688386454 PHULSIMGHMASHRAM STATE BANK OF INDIA(508548)
SubTotal 5322 5322
159 DINDORI MP-45-002-006-001/2-A
(CHICHRINGPUR) 		1745002000NRG24300420230049882 30/04/2023 URMILA BAI 1745002WL002586 URMILA BAI 00462 UCBA0002989 1290 1290 Processed 15/05/2023 688386454 URMILABAI UCO BANK(607066)
SubTotal 1290 1290
160 DINDORI MP-45-002-012-002/80-A
(SAHAJPURI) 		1745002000NRG24300420230050290 30/04/2023 Anita 1745002WL002588 Anita 00468 UBIN0542628 808 808 Processed 15/05/2023 688386454 Anita UNION BANK OF INDIA(508500)
SubTotal 808 808
161 DINDORI MP-45-002-006-001/65-A
(CHICHRINGPUR) 		1745002000NRG24300420230049910 30/04/2023 DEVVATI PARASTE 1745002WL002586 DEVVATI PARASTE 00468 UBIN0559482 1290 1290 Processed 15/05/2023 688386454 DEVVATIPARASTE UNION BANK OF INDIA(508500)
162 DINDORI MP-45-002-006-001/88-A
(CHICHRINGPUR) 		1745002000NRG24300420230049926 30/04/2023 KILLI BAI 1745002WL002586 KILLI BAI 00468 UBIN0559482 1290 1290 Processed 15/05/2023 688386454 KILLIBAI UNION BANK OF INDIA(508500)
163 DINDORI MP-45-002-006-004/36-A
(CHICHRINGPUR) 		1745002000NRG24300420230049970 30/04/2023 AVDHESH SINGH 1745002WL002586 AVDHESH SINGH 00468 UBIN0559482 840 840 Processed 15/05/2023 688386454 AVDHESHSINGH UNION BANK OF INDIA(508500)
164 DINDORI MP-45-002-006-004/69-B
(CHICHRINGPUR) 		1745002000NRG24300420230050034 30/04/2023 KUSUM BAI 1745002WL002586 KUSUM BAI 00468 UBIN0559482 1260 1260 Processed 15/05/2023 688386454 KUSUMBAI CENTRAL BANK OF INDIA(607115)
165 DINDORI MP-45-002-006-004/87
(CHICHRINGPUR) 		1745002000NRG24300420230050061 30/04/2023 GUJRAT BAI 1745002WL002586 GUJRAT BAI 00468 UBIN0559482 1260 1260 Processed 15/05/2023 688386454 GUJRATBAI UNION BANK OF INDIA(508500)
166 DINDORI MP-45-002-006-004/87-A
(CHICHRINGPUR) 		1745002000NRG24300420230050062 30/04/2023 VIRENDRA 1745002WL002586 VIRENDRA 00468 UBIN0559482 1050 1050 Processed 15/05/2023 688386454 VIRENDRA INDIAN BANK(607105)
167 DINDORI MP-45-002-012-002/168-C
(SAHAJPURI) 		1745002000NRG24300420230050237 30/04/2023 Ram Nath 1745002WL002588 Ram Nath 00468 UBIN0559482 1212 1212 Processed 15/05/2023 688386454 RamNath UNION BANK OF INDIA(508500)
168 DINDORI MP-45-002-029-007/147-A
(RAMGUDA MAL.) 		1745002000NRG24300420230050107 30/04/2023 Martan Lal 1745002WL002587 Martan Lal 00468 UBIN0559482 1110 1110 Processed 15/05/2023 688386454 MartanLal PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-029-007/178
(RAMGUDA MAL.) 		1745002000NRG24300420230050125 30/04/2023 JAWAHAR LAL YADAV 1745002WL002587 JAWAHAR LAL YADAV 00468 UBIN0559482 1110 1110 Processed 15/05/2023 688386454 JAWAHARLALYADAV UNION BANK OF INDIA(508500)
170 DINDORI MP-45-002-029-007/56-B
(RAMGUDA MAL.) 		1745002000NRG24300420230050167 30/04/2023 KHEM LAL YADAV 1745002WL002587 KHEM LAL YADAV 00468 UBIN0559482 1110 1110 Processed 15/05/2023 688386454 KHEMLALYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 11532 11532
171 DINDORI MP-45-002-029-007/101
(RAMGUDA MAL.) 		1745002000NRG24300420230050075 30/04/2023 Jagat Prasad Yadav 1745002WL002587 Jagat Prasad Yadav 00688 FINO0001446 555 555 Processed 15/05/2023 688386454 JagatPrasadYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 555 555
172 DINDORI MP-45-002-012-002/136-D
(SAHAJPURI) 		1745002000NRG24300420230050214 30/04/2023 Rani 1745002WL002588 Rani 00691 IPOS0000001 1212 1212 Processed 16/05/2023 688386454 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
173 DINDORI MP-45-002-012-002/142-A
(SAHAJPURI) 		1745002000NRG24300420230050219 30/04/2023 KomalSingh marko 1745002WL002588 KomalSingh marko 00691 IPOS0000001 1212 1212 Processed 16/05/2023 688386454 KomalSinghmarko INDIA POST PAYMENTS BANK LIMITED(508528)
174 DINDORI MP-45-002-012-002/142-A
(SAHAJPURI) 		1745002000NRG24300420230050220 30/04/2023 Sukhawati 1745002WL002588 Sukhawati 00691 IPOS0000001 1010 1010 Processed 16/05/2023 688386454 Sukhawati INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-012-002/176-A
(SAHAJPURI) 		1745002000NRG24300420230050246 30/04/2023 Geeta bai 1745002WL002588 Geeta bai 00691 IPOS0000001 1212 1212 Processed 16/05/2023 688386454 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
176 DINDORI MP-45-002-012-002/89-B
(SAHAJPURI) 		1745002000NRG24300420230050309 30/04/2023 Akhileshwar marabi 1745002WL002588 Akhileshwar marabi 00691 IPOS0000001 1212 1212 Processed 15/05/2023 688386454 Akhileshwarmarabi STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-012-002/89-B
(SAHAJPURI) 		1745002000NRG24300420230050308 30/04/2023 Amritshah 1745002WL002588 Amritshah 00691 IPOS0000001 1212 1212 Processed 16/05/2023 688386454 Amritshah INDIA POST PAYMENTS BANK LIMITED(508528)
178 DINDORI MP-45-002-029-007/135-A
(RAMGUDA MAL.) 		1745002000NRG24300420230050097 30/04/2023 Durga bai 1745002WL002587 Durga bai 00691 IPOS0000001 1110 1110 Processed 16/05/2023 688386454 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
179 DINDORI MP-45-002-029-007/22
(RAMGUDA MAL.) 		1745002000NRG24300420230050130 30/04/2023 Bidhan Bai 1745002WL002587 Bidhan Bai 00691 IPOS0000001 1110 1110 Processed 16/05/2023 688386454 BidhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-029-007/36-A
(RAMGUDA MAL.) 		1745002000NRG24300420230050140 30/04/2023 Madan Lal 1745002WL002587 Madan Lal 00691 IPOS0000001 1110 1110 Processed 15/05/2023 688386454 MadanLal UNION BANK OF INDIA(508500)
181 DINDORI MP-45-002-029-007/53-D
(RAMGUDA MAL.) 		1745002000NRG24300420230050163 30/04/2023 Hemali 1745002WL002587 Hemali 00691 IPOS0000001 1110 1110 Processed 15/05/2023 688386454 Hemali STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-029-007/61
(RAMGUDA MAL.) 		1745002000NRG24300420230050174 30/04/2023 Chamru lal 1745002WL002587 Chamru lal 00691 IPOS0000001 1110 1110 Processed 15/05/2023 688386454 Chamrulal INDIAN BANK(607105)
183 DINDORI MP-45-002-029-007/95
(RAMGUDA MAL.) 		1745002000NRG24300420230050195 30/04/2023 Sandeep Kumar 1745002WL002587 Sandeep Kumar 00691 IPOS0000001 1110 1110 Processed 16/05/2023 688386454 SandeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13730 13730
184 DINDORI MP-45-002-006-001/17-A
(CHICHRINGPUR) 		1745002000NRG24300420230049879 30/04/2023 JUGGI BAI 1745002WL002586 JUGGI BAI 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688386454 JUGGIBAI NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-006-001/18
(CHICHRINGPUR) 		1745002000NRG24300420230049880 30/04/2023 BHADDE LAL 1745002WL002586 BHADDE LAL 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688386454 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
186 DINDORI MP-45-002-006-001/23
(CHICHRINGPUR) 		1745002000NRG24300420230049883 30/04/2023 SARVAN 1745002WL002586 SARVAN 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688386454 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-006-001/26
(CHICHRINGPUR) 		1745002000NRG24300420230049886 30/04/2023 SAMNU 1745002WL002586 SAMNU 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688386454 SAMNU NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-006-001/29
(CHICHRINGPUR) 		1745002000NRG24300420230049887 30/04/2023 GOVIND 1745002WL002586 GOVIND 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688386454 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-006-001/30
(CHICHRINGPUR) 		1745002000NRG24300420230049889 30/04/2023 DADDU 1745002WL002586 DADDU 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688386454 DADDU NARMADA JHABUA GRAMIN BANK(508515)
190 DINDORI MP-45-002-006-001/35
(CHICHRINGPUR) 		1745002000NRG24300420230049890 30/04/2023 SREE BAI 1745002WL002586 SREE BAI 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688386454 SREEBAI NARMADA JHABUA GRAMIN BANK(508515)
191 DINDORI MP-45-002-006-001/41
(CHICHRINGPUR) 		1745002000NRG24300420230049891 30/04/2023 GOPAL SINGH 1745002WL002586 GOPAL SINGH 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688386454 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
192 DINDORI MP-45-002-006-001/41-A
(CHICHRINGPUR) 		1745002000NRG24300420230049892 30/04/2023 BABLU SINGH 1745002WL002586 BABLU SINGH 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688386454 BABLUSINGH BANK OF BARODA(606985)
193 DINDORI MP-45-002-006-001/48-A
(CHICHRINGPUR) 		1745002000NRG24300420230049893 30/04/2023 RAJAN SINGH 1745002WL002586 RAJAN SINGH 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688386454 RAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
194 DINDORI MP-45-002-006-001/50
(CHICHRINGPUR) 		1745002000NRG24300420230049896 30/04/2023 AMMI BAI 1745002WL002586 AMMI BAI 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688386454 AMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-006-001/50-A
(CHICHRINGPUR) 		1745002000NRG24300420230049897 30/04/2023 ROSHNI BAI 1745002WL002586 ROSHNI BAI 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688386454 ROSHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-006-001/52
(CHICHRINGPUR) 		1745002000NRG24300420230049898 30/04/2023 DASIYA BAI 1745002WL002586 DASIYA BAI 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688386454 DASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
197 DINDORI MP-45-002-006-001/63
(CHICHRINGPUR) 		1745002000NRG24300420230049905 30/04/2023 RAMASIYA BAI 1745002WL002586 RAMASIYA BAI 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688386454 RAMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
198 DINDORI MP-45-002-006-001/64
(CHICHRINGPUR) 		1745002000NRG24300420230049907 30/04/2023 GOVIND 1745002WL002586 GOVIND 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688386454 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
199 DINDORI MP-45-002-006-001/65
(CHICHRINGPUR) 		1745002000NRG24300420230049909 30/04/2023 DARIYAV SINGH 1745002WL002586 DARIYAV SINGH 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688386454 DARIYAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-006-001/74-B
(CHICHRINGPUR) 		1745002000NRG24300420230049914 30/04/2023 KHEM LAL 1745002WL002586 KHEM LAL 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688386454 KHEMLAL NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-006-001/77
(CHICHRINGPUR) 		1745002000NRG24300420230049916 30/04/2023 KALASIYA BAI 1745002WL002586 KALASIYA BAI 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688386454 KALASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-006-001/77-C
(CHICHRINGPUR) 		1745002000NRG24300420230049918 30/04/2023 ROSHNI BAI 1745002WL002586 ROSHNI BAI 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688386454 ROSHNIBAI INDIAN BANK(607105)
203 DINDORI MP-45-002-006-001/79-A
(CHICHRINGPUR) 		1745002000NRG24300420230049919 30/04/2023 PANCHU SINGH 1745002WL002586 PANCHU SINGH 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688386454 PANCHUSINGH BANK OF BARODA(606985)
204 DINDORI MP-45-002-006-001/81
(CHICHRINGPUR) 		1745002000NRG24300420230049922 30/04/2023 FULIYA BAI 1745002WL002586 FULIYA BAI 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688386454 FULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-006-001/84-A
(CHICHRINGPUR) 		1745002000NRG24300420230049923 30/04/2023 SUBATA DHURWEY 1745002WL002586 SUBATA DHURWEY 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688386454 SUBATADHURWEY INDIAN BANK(607105)
206 DINDORI MP-45-002-006-001/85
(CHICHRINGPUR) 		1745002000NRG24300420230049924 30/04/2023 PHULCHAND 1745002WL002586 PHULCHAND 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688386454 PHULCHAND NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-006-001/86
(CHICHRINGPUR) 		1745002000NRG24300420230049925 30/04/2023 AMRIT BAI 1745002WL002586 AMRIT BAI 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688386454 AMRITBAI NARMADA JHABUA GRAMIN BANK(508515)
208 DINDORI MP-45-002-006-001/90-A
(CHICHRINGPUR) 		1745002000NRG24300420230049928 30/04/2023 NILESH 1745002WL002586 NILESH 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688386454 NILESH INDIAN BANK(607105)
209 DINDORI MP-45-002-006-004/11
(CHICHRINGPUR) 		1745002000NRG24300420230049929 30/04/2023 SUNARIN 1745002WL002586 SUNARIN 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 SUNARIN NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-006-004/11-A
(CHICHRINGPUR) 		1745002000NRG24300420230049930 30/04/2023 PRAHLAD SINGH 1745002WL002586 PRAHLAD SINGH 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 DINDORI MP-45-002-006-004/14
(CHICHRINGPUR) 		1745002000NRG24300420230049932 30/04/2023 BASATI BAI 1745002WL002586 BASATI BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 BASATIBAI NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-006-004/16
(CHICHRINGPUR) 		1745002000NRG24300420230049934 30/04/2023 JEETA SINGH 1745002WL002586 JEETA SINGH 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 JEETASINGH NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-006-004/16-A
(CHICHRINGPUR) 		1745002000NRG24300420230049935 30/04/2023 GYANLATA 1745002WL002586 GYANLATA 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 GYANLATA NARMADA JHABUA GRAMIN BANK(508515)
214 DINDORI MP-45-002-006-004/17
(CHICHRINGPUR) 		1745002000NRG24300420230049936 30/04/2023 KAMLI BAI 1745002WL002586 KAMLI BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
215 DINDORI MP-45-002-006-004/19
(CHICHRINGPUR) 		1745002000NRG24300420230049937 30/04/2023 NIMMA BAI 1745002WL002586 NIMMA BAI 00697 BKID0MG1327 210 210 Processed 15/05/2023 688386454 NIMMABAI FINCARE SMALL FINANCE BANK LTD(608304)
216 DINDORI MP-45-002-006-004/22
(CHICHRINGPUR) 		1745002000NRG24300420230049940 30/04/2023 HAJARI SINGH 1745002WL002586 HAJARI SINGH 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 HAJARISINGH NARMADA JHABUA GRAMIN BANK(508515)
217 DINDORI MP-45-002-006-004/26
(CHICHRINGPUR) 		1745002000NRG24300420230049945 30/04/2023 DHANUWA SINGH 1745002WL002586 DHANUWA SINGH 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 DHANUWASINGH NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-006-004/26
(CHICHRINGPUR) 		1745002000NRG24300420230049946 30/04/2023 DHARMI BAI 1745002WL002586 DHARMI BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 DHARMIBAI BANK OF BARODA(606985)
219 DINDORI MP-45-002-006-004/27
(CHICHRINGPUR) 		1745002000NRG24300420230049949 30/04/2023 KUSUM BAI 1745002WL002586 KUSUM BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-006-004/3-A
(CHICHRINGPUR) 		1745002000NRG24300420230049952 30/04/2023 BAJARIYA BAI 1745002WL002586 BAJARIYA BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 BAJARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-006-004/30
(CHICHRINGPUR) 		1745002000NRG24300420230049953 30/04/2023 BABU LAL 1745002WL002586 BABU LAL 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-006-004/31
(CHICHRINGPUR) 		1745002000NRG24300420230049955 30/04/2023 HIRIYA BAI 1745002WL002586 HIRIYA BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-006-004/31
(CHICHRINGPUR) 		1745002000NRG24300420230049954 30/04/2023 MEEL KUMAR 1745002WL002586 MEEL KUMAR 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 688386454 MEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 DINDORI MP-45-002-006-004/31-A
(CHICHRINGPUR) 		1745002000NRG24300420230049956 30/04/2023 RAJKUMAR DHURWEY 1745002WL002586 RAJKUMAR DHURWEY 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 RAJKUMARDHURWEY INDIAN BANK(607105)
225 DINDORI MP-45-002-006-004/32
(CHICHRINGPUR) 		1745002000NRG24300420230049958 30/04/2023 MOORAT 1745002WL002586 MOORAT 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 688386454 MOORAT INDIA POST PAYMENTS BANK LIMITED(508528)
226 DINDORI MP-45-002-006-004/32-A
(CHICHRINGPUR) 		1745002000NRG24300420230049959 30/04/2023 SUMAN MARKO 1745002WL002586 SUMAN MARKO 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 688386454 SUMANMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-006-004/33
(CHICHRINGPUR) 		1745002000NRG24300420230049961 30/04/2023 SUKHDEEN 1745002WL002586 SUKHDEEN 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 SUKHDEEN NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-006-004/33-A
(CHICHRINGPUR) 		1745002000NRG24300420230049962 30/04/2023 GOPAL 1745002WL002586 GOPAL 00697 BKID0MG1327 1050 1050 Processed 15/05/2023 688386454 GOPAL STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-006-004/34
(CHICHRINGPUR) 		1745002000NRG24300420230049963 30/04/2023 DAYA RAM 1745002WL002586 DAYA RAM 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-006-004/34
(CHICHRINGPUR) 		1745002000NRG24300420230049964 30/04/2023 PUNIYA BAI 1745002WL002586 PUNIYA BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 PUNIYABAI PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-006-004/34-A
(CHICHRINGPUR) 		1745002000NRG24300420230049965 30/04/2023 KAMALVATI 1745002WL002586 KAMALVATI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 KAMALVATI FINCARE SMALL FINANCE BANK LTD(608304)
232 DINDORI MP-45-002-006-004/35
(CHICHRINGPUR) 		1745002000NRG24300420230049966 30/04/2023 DASUNDHIYA BAI 1745002WL002586 DASUNDHIYA BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 DASUNDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-006-004/35-A
(CHICHRINGPUR) 		1745002000NRG24300420230049967 30/04/2023 OMKAR 1745002WL002586 OMKAR 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-006-004/37
(CHICHRINGPUR) 		1745002000NRG24300420230049971 30/04/2023 MER SINGH 1745002WL002586 MER SINGH 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 MERSINGH NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-006-004/39
(CHICHRINGPUR) 		1745002000NRG24300420230049976 30/04/2023 SARVAN 1745002WL002586 SARVAN 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-006-004/4
(CHICHRINGPUR) 		1745002000NRG24300420230049978 30/04/2023 DAULA 1745002WL002586 DAULA 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 DAULA NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-006-004/4
(CHICHRINGPUR) 		1745002000NRG24300420230049979 30/04/2023 JAVAHAR 1745002WL002586 JAVAHAR 00697 BKID0MG1327 1050 1050 Processed 15/05/2023 688386454 JAVAHAR NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-006-004/4-A
(CHICHRINGPUR) 		1745002000NRG24300420230049980 30/04/2023 SUKHLAL 1745002WL002586 SUKHLAL 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-006-004/40
(CHICHRINGPUR) 		1745002000NRG24300420230049983 30/04/2023 BAL SINGH 1745002WL002586 BAL SINGH 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-006-004/41
(CHICHRINGPUR) 		1745002000NRG24300420230049984 30/04/2023 INDAR SINGH 1745002WL002586 INDAR SINGH 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-006-004/42
(CHICHRINGPUR) 		1745002000NRG24300420230049985 30/04/2023 PURAN LAL 1745002WL002586 PURAN LAL 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 PURANLAL NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-006-004/44
(CHICHRINGPUR) 		1745002000NRG24300420230049989 30/04/2023 PUSHPA BAI 1745002WL002586 PUSHPA BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-006-004/47-A
(CHICHRINGPUR) 		1745002000NRG24300420230049991 30/04/2023 ASHMI BAI 1745002WL002586 ASHMI BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 ASHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-006-004/47-C
(CHICHRINGPUR) 		1745002000NRG24300420230049992 30/04/2023 MAHENDRA 1745002WL002586 MAHENDRA 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-006-004/47-D
(CHICHRINGPUR) 		1745002000NRG24300420230049993 30/04/2023 LAXMI BAI 1745002WL002586 LAXMI BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 LAXMIBAI FINCARE SMALL FINANCE BANK LTD(608304)
246 DINDORI MP-45-002-006-004/48
(CHICHRINGPUR) 		1745002000NRG24300420230049994 30/04/2023 BUDHANIYA BAI 1745002WL002586 BUDHANIYA BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 BUDHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-006-004/49
(CHICHRINGPUR) 		1745002000NRG24300420230049995 30/04/2023 SANIYARO BAI 1745002WL002586 SANIYARO BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 SANIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-006-004/51-A
(CHICHRINGPUR) 		1745002000NRG24300420230049998 30/04/2023 BHAGVANIYA 1745002WL002586 BHAGVANIYA 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 BHAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-006-004/51-A
(CHICHRINGPUR) 		1745002000NRG24300420230049997 30/04/2023 SANJEEVAN 1745002WL002586 SANJEEVAN 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 SANJEEVAN NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-006-004/52
(CHICHRINGPUR) 		1745002000NRG24300420230049999 30/04/2023 KOYALI BAI 1745002WL002586 KOYALI BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 KOYALIBAI NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-006-004/53
(CHICHRINGPUR) 		1745002000NRG24300420230050002 30/04/2023 GULABIYA BAI 1745002WL002586 GULABIYA BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 GULABIYABAI BANK OF BARODA(606985)
252 DINDORI MP-45-002-006-004/54
(CHICHRINGPUR) 		1745002000NRG24300420230050003 30/04/2023 SUKHDEV 1745002WL002586 SUKHDEV 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-006-004/54-B
(CHICHRINGPUR) 		1745002000NRG24300420230050005 30/04/2023 HEERA 1745002WL002586 HEERA 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 HEERA NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-006-004/57
(CHICHRINGPUR) 		1745002000NRG24300420230050006 30/04/2023 NEKLAL 1745002WL002586 NEKLAL 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 NEKLAL NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-006-004/59-A
(CHICHRINGPUR) 		1745002000NRG24300420230050009 30/04/2023 BHAN SINGH 1745002WL002586 BHAN SINGH 00697 BKID0MG1327 420 420 Processed 15/05/2023 688386454 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-006-004/59-C
(CHICHRINGPUR) 		1745002000NRG24300420230050011 30/04/2023 BAIJANTI BAI 1745002WL002586 BAIJANTI BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 BAIJANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-006-004/59-D
(CHICHRINGPUR) 		1745002000NRG24300420230050012 30/04/2023 SUNIYA BAI 1745002WL002586 SUNIYA BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 SUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-006-004/6
(CHICHRINGPUR) 		1745002000NRG24300420230050013 30/04/2023 RATUVA LAL 1745002WL002586 RATUVA LAL 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 RATUVALAL NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-006-004/6-A
(CHICHRINGPUR) 		1745002000NRG24300420230050014 30/04/2023 ANILSINGH 1745002WL002586 ANILSINGH 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 ANILSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-006-004/60
(CHICHRINGPUR) 		1745002000NRG24300420230050016 30/04/2023 PARMA SINGH 1745002WL002586 PARMA SINGH 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 PARMASINGH NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-006-004/61
(CHICHRINGPUR) 		1745002000NRG24300420230050018 30/04/2023 SIYARAM 1745002WL002586 SIYARAM 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-006-004/64
(CHICHRINGPUR) 		1745002000NRG24300420230050021 30/04/2023 TOP SINGH 1745002WL002586 TOP SINGH 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 TOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-006-004/64-A
(CHICHRINGPUR) 		1745002000NRG24300420230050022 30/04/2023 ANGAD SINGH 1745002WL002586 ANGAD SINGH 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 ANGADSINGH NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-006-004/66-A
(CHICHRINGPUR) 		1745002000NRG24300420230050027 30/04/2023 RAM SVRUP 1745002WL002586 RAM SVRUP 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 RAMSVRUP NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-006-004/67
(CHICHRINGPUR) 		1745002000NRG24300420230050028 30/04/2023 BASORI SINGH 1745002WL002586 BASORI SINGH 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 BASORISINGH NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-006-004/67-A
(CHICHRINGPUR) 		1745002000NRG24300420230050030 30/04/2023 LEKHNI BAI 1745002WL002586 LEKHNI BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 LEKHNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
267 DINDORI MP-45-002-006-004/68
(CHICHRINGPUR) 		1745002000NRG24300420230050031 30/04/2023 NARAYAN 1745002WL002586 NARAYAN 00697 BKID0MG1327 1050 1050 Processed 15/05/2023 688386454 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-006-004/69
(CHICHRINGPUR) 		1745002000NRG24300420230050033 30/04/2023 RAMESH SINGH 1745002WL002586 RAMESH SINGH 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-006-004/7
(CHICHRINGPUR) 		1745002000NRG24300420230050035 30/04/2023 TEN SINGH 1745002WL002586 TEN SINGH 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 TENSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-006-004/71
(CHICHRINGPUR) 		1745002000NRG24300420230050036 30/04/2023 SIYA BAI 1745002WL002586 SIYA BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-006-004/74
(CHICHRINGPUR) 		1745002000NRG24300420230050038 30/04/2023 INDERVATI 1745002WL002586 INDERVATI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 INDERVATI NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-006-004/74-B
(CHICHRINGPUR) 		1745002000NRG24300420230050040 30/04/2023 RAJENDRA 1745002WL002586 RAJENDRA 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-006-004/76-A
(CHICHRINGPUR) 		1745002000NRG24300420230050042 30/04/2023 JHAMIYA BAI 1745002WL002586 JHAMIYA BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 JHAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-006-004/76-B
(CHICHRINGPUR) 		1745002000NRG24300420230050043 30/04/2023 PANKANJ 1745002WL002586 PANKANJ 00697 BKID0MG1327 1050 1050 Processed 15/05/2023 688386454 PANKANJ NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-006-004/79
(CHICHRINGPUR) 		1745002000NRG24300420230050047 30/04/2023 DEERAJ SINGH 1745002WL002586 DEERAJ SINGH 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 DEERAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-006-004/80
(CHICHRINGPUR) 		1745002000NRG24300420230050051 30/04/2023 HULKAR SINGH MARKO 1745002WL002586 HULKAR SINGH MARKO 00697 BKID0MG1327 1050 1050 Processed 15/05/2023 688386454 HULKARSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-006-004/82
(CHICHRINGPUR) 		1745002000NRG24300420230050052 30/04/2023 CHURAMAN 1745002WL002586 CHURAMAN 00697 BKID0MG1327 840 840 Processed 15/05/2023 688386454 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-006-004/83
(CHICHRINGPUR) 		1745002000NRG24300420230050055 30/04/2023 CHANDRA KALI 1745002WL002586 CHANDRA KALI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-006-004/83
(CHICHRINGPUR) 		1745002000NRG24300420230050054 30/04/2023 RATAN SINGH 1745002WL002586 RATAN SINGH 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-006-004/83-B
(CHICHRINGPUR) 		1745002000NRG24300420230050057 30/04/2023 ANIL KUMAR 1745002WL002586 ANIL KUMAR 00697 BKID0MG1327 1050 1050 Processed 15/05/2023 688386454 ANILKUMAR STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-006-004/87-B
(CHICHRINGPUR) 		1745002000NRG24300420230050064 30/04/2023 JITENDRA 1745002WL002586 JITENDRA 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-006-004/88-A
(CHICHRINGPUR) 		1745002000NRG24300420230050065 30/04/2023 NIRMAL SINGH 1745002WL002586 NIRMAL SINGH 00697 BKID0MG1327 1050 1050 Processed 15/05/2023 688386454 NIRMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-006-004/9-A
(CHICHRINGPUR) 		1745002000NRG24300420230050068 30/04/2023 CHARAN YADAV 1745002WL002586 CHARAN YADAV 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 CHARANYADAV NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-006-004/90
(CHICHRINGPUR) 		1745002000NRG24300420230050070 30/04/2023 AMAR NATH 1745002WL002586 AMAR NATH 00697 BKID0MG1327 420 420 Processed 15/05/2023 688386454 AMARNATH NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-006-004/91-A
(CHICHRINGPUR) 		1745002000NRG24300420230050072 30/04/2023 ASHOK KUMAR 1745002WL002586 ASHOK KUMAR 00697 BKID0MG1327 420 420 Processed 15/05/2023 688386454 ASHOKKUMAR UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-006-004/92-A
(CHICHRINGPUR) 		1745002000NRG24300420230050073 30/04/2023 BIRIYA 1745002WL002586 BIRIYA 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688386454 BIRIYA NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-012-002/119-A
(SAHAJPURI) 		1745002000NRG24300420230050210 30/04/2023 LAMU SINGH 1745002WL002588 LAMU SINGH 00697 BKID0MG1327 1212 1212 Processed 15/05/2023 688386454 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-012-002/161
(SAHAJPURI) 		1745002000NRG24300420230050222 30/04/2023 Phuljhar Bai 1745002WL002588 Phuljhar Bai 00697 BKID0MG1327 1212 1212 Processed 15/05/2023 688386454 PhuljharBai NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-012-002/167
(SAHAJPURI) 		1745002000NRG24300420230050235 30/04/2023 LALMEN 1745002WL002588 LALMEN 00697 BKID0MG1327 1212 1212 Processed 15/05/2023 688386454 LALMEN NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-012-002/175
(SAHAJPURI) 		1745002000NRG24300420230050239 30/04/2023 BASANTI BAI 1745002WL002588 BASANTI BAI 00697 BKID0MG1327 1212 1212 Processed 15/05/2023 688386454 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-012-002/175-b
(SAHAJPURI) 		1745002000NRG24300420230050242 30/04/2023 KALYAN SINGH 1745002WL002588 KALYAN SINGH 00697 BKID0MG1327 1212 1212 Processed 15/05/2023 688386454 KALYANSINGH STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-012-002/87
(SAHAJPURI) 		1745002000NRG24300420230050294 30/04/2023 PREM SINGH 1745002WL002588 PREM SINGH 00697 BKID0MG1327 1010 1010 Processed 15/05/2023 688386454 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-012-002/87
(SAHAJPURI) 		1745002000NRG24300420230050295 30/04/2023 SUKHAWATI 1745002WL002588 SUKHAWATI 00697 BKID0MG1327 1010 1010 Processed 15/05/2023 688386454 SUKHAWATI NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-012-002/87-A
(SAHAJPURI) 		1745002000NRG24300420230050297 30/04/2023 santosh 1745002WL002588 santosh 00697 BKID0MG1327 1010 1010 Processed 15/05/2023 688386454 santosh NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-012-002/90
(SAHAJPURI) 		1745002000NRG24300420230050310 30/04/2023 PREM SINGH 1745002WL002588 PREM SINGH 00697 BKID0MG1327 606 606 Processed 15/05/2023 688386454 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 134766 134766
296 DINDORI MP-45-002-029-007/57
(RAMGUDA MAL.) 		1745002000NRG24300420230050168 30/04/2023 Gangaa ram 1745002WL002587 Gangaa ram 00697 BKID0MG1331 1110 1110 Processed 15/05/2023 688386454 Gangaaram PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
297 DINDORI MP-45-002-012-002/10
(SAHAJPURI) 		1745002000NRG24300420230050199 30/04/2023 SUKHARAM 1745002WL002588 SUKHARAM 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 SUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-012-002/102
(SAHAJPURI) 		1745002000NRG24300420230050201 30/04/2023 MOLAN SINGH 1745002WL002588 MOLAN SINGH 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 MOLANSINGH NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-012-002/118
(SAHAJPURI) 		1745002000NRG24300420230050207 30/04/2023 Fhagani bai 1745002WL002588 Fhagani bai 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 Fhaganibai NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-012-002/118
(SAHAJPURI) 		1745002000NRG24300420230050206 30/04/2023 JAYASINGH 1745002WL002588 JAYASINGH 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 JAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-012-002/118-B
(SAHAJPURI) 		1745002000NRG24300420230050208 30/04/2023 DEEPASINGH 1745002WL002588 DEEPASINGH 00697 BKID0NAMRGB 1212 1212 Processed 16/05/2023 688386454 DEEPASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 DINDORI MP-45-002-012-002/136-B
(SAHAJPURI) 		1745002000NRG24300420230050212 30/04/2023 GULPAT SINGH 1745002WL002588 GULPAT SINGH 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 GULPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-012-002/140-A
(SAHAJPURI) 		1745002000NRG24300420230050216 30/04/2023 Chiroiya bbai 1745002WL002588 Chiroiya bbai 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 Chiroiyabbai INDIAN BANK(607105)
304 DINDORI MP-45-002-012-002/142
(SAHAJPURI) 		1745002000NRG24300420230050218 30/04/2023 Parwati Bai 1745002WL002588 Parwati Bai 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 ParwatiBai NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-012-002/142
(SAHAJPURI) 		1745002000NRG24300420230050217 30/04/2023 sampat 1745002WL002588 sampat 00697 BKID0NAMRGB 1010 1010 Processed 15/05/2023 688386454 sampat NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-012-002/143
(SAHAJPURI) 		1745002000NRG24300420230050221 30/04/2023 panku 1745002WL002588 panku 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 panku NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-012-002/163
(SAHAJPURI) 		1745002000NRG24300420230050226 30/04/2023 Ramhiya bai 1745002WL002588 Ramhiya bai 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 Ramhiyabai NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-012-002/163
(SAHAJPURI) 		1745002000NRG24300420230050225 30/04/2023 SHIVPRASAD 1745002WL002588 SHIVPRASAD 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-012-002/163-A
(SAHAJPURI) 		1745002000NRG24300420230050228 30/04/2023 Hanshee Bai 1745002WL002588 Hanshee Bai 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 HansheeBai NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-012-002/163-A
(SAHAJPURI) 		1745002000NRG24300420230050227 30/04/2023 MAHASINGH 1745002WL002588 MAHASINGH 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-012-002/164
(SAHAJPURI) 		1745002000NRG24300420230050231 30/04/2023 KODULAL 1745002WL002588 KODULAL 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 KODULAL NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-012-002/164
(SAHAJPURI) 		1745002000NRG24300420230050232 30/04/2023 Premvati 1745002WL002588 Premvati 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 Premvati NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-012-002/175-a
(SAHAJPURI) 		1745002000NRG24300420230050241 30/04/2023 Urmela Bai 1745002WL002588 Urmela Bai 00697 BKID0NAMRGB 1212 1212 Rejected 15/05/2023 688386454 Aadhaar Number not Mapped to Account Number
314 DINDORI MP-45-002-012-002/176
(SAHAJPURI) 		1745002000NRG24300420230050244 30/04/2023 Kumharin Bai 1745002WL002588 Kumharin Bai 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 KumharinBai NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-012-002/176
(SAHAJPURI) 		1745002000NRG24300420230050243 30/04/2023 SIRAPAT 1745002WL002588 SIRAPAT 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 SIRAPAT NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-012-002/187
(SAHAJPURI) 		1745002000NRG24300420230050247 30/04/2023 SUNDRA SINGH 1745002WL002588 SUNDRA SINGH 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 SUNDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-012-002/187
(SAHAJPURI) 		1745002000NRG24300420230050248 30/04/2023 Yashoda Bai 1745002WL002588 Yashoda Bai 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 YashodaBai NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-012-002/188
(SAHAJPURI) 		1745002000NRG24300420230050249 30/04/2023 PURAN SINGH 1745002WL002588 PURAN SINGH 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 PURANSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-012-002/191
(SAHAJPURI) 		1745002000NRG24300420230050253 30/04/2023 RANMAT SINGH 1745002WL002588 RANMAT SINGH 00697 BKID0NAMRGB 1212 1212 Processed 16/05/2023 688386454 RANMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-012-002/196
(SAHAJPURI) 		1745002000NRG24300420230050255 30/04/2023 Rambai 1745002WL002588 Rambai 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 Rambai NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-012-002/196
(SAHAJPURI) 		1745002000NRG24300420230050254 30/04/2023 SUKHSEN 1745002WL002588 SUKHSEN 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-012-002/220
(SAHAJPURI) 		1745002000NRG24300420230050259 30/04/2023 Atavariya 1745002WL002588 Atavariya 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 Atavariya UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-012-002/36
(SAHAJPURI) 		1745002000NRG24300420230050262 30/04/2023 ratnu singh 1745002WL002588 ratnu singh 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 ratnusingh NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-012-002/36
(SAHAJPURI) 		1745002000NRG24300420230050263 30/04/2023 Savani Bai 1745002WL002588 Savani Bai 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 SavaniBai NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-012-002/43
(SAHAJPURI) 		1745002000NRG24300420230050264 30/04/2023 ratiram singh 1745002WL002588 ratiram singh 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 ratiramsingh NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-012-002/5
(SAHAJPURI) 		1745002000NRG24300420230050274 30/04/2023 AMAR SINGH 1745002WL002588 AMAR SINGH 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-012-002/5
(SAHAJPURI) 		1745002000NRG24300420230050273 30/04/2023 Bisarati Bai 1745002WL002588 Bisarati Bai 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 BisaratiBai NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-012-002/6
(SAHAJPURI) 		1745002000NRG24300420230050276 30/04/2023 Sukhiya bai 1745002WL002588 Sukhiya bai 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 Sukhiyabai STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-012-002/71-A
(SAHAJPURI) 		1745002000NRG24300420230050279 30/04/2023 Roja bai 1745002WL002588 Roja bai 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 Rojabai STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-012-002/71-A
(SAHAJPURI) 		1745002000NRG24300420230050278 30/04/2023 SVARUP SINGH 1745002WL002588 SVARUP SINGH 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 SVARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-012-002/72
(SAHAJPURI) 		1745002000NRG24300420230050280 30/04/2023 kamtulya bai 1745002WL002588 kamtulya bai 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 kamtulyabai NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-012-002/72-C
(SAHAJPURI) 		1745002000NRG24300420230050281 30/04/2023 Braj lal Maravi 1745002WL002588 Braj lal Maravi 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 BrajlalMaravi UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-012-002/73
(SAHAJPURI) 		1745002000NRG24300420230050283 30/04/2023 sukhkha lal 1745002WL002588 sukhkha lal 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 sukhkhalal NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-012-002/80
(SAHAJPURI) 		1745002000NRG24300420230050287 30/04/2023 bhariya singh 1745002WL002588 bhariya singh 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 bhariyasingh NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-012-002/81-A
(SAHAJPURI) 		1745002000NRG24300420230050292 30/04/2023 RATUWA SINGH 1745002WL002588 RATUWA SINGH 00697 BKID0NAMRGB 1100 1100 Processed 15/05/2023 688386454 RATUWASINGH NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-012-002/87-B
(SAHAJPURI) 		1745002000NRG24300420230050299 30/04/2023 NARESH KUMAR 1745002WL002588 NARESH KUMAR 00697 BKID0NAMRGB 1010 1010 Processed 15/05/2023 688386454 NARESHKUMAR INDIAN BANK(607105)
337 DINDORI MP-45-002-012-002/87-B
(SAHAJPURI) 		1745002000NRG24300420230050298 30/04/2023 NARESH KUMAR 1745002WL002588 NARESH KUMAR 00697 BKID0NAMRGB 1010 1010 Processed 15/05/2023 688386454 NARESHKUMAR STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-012-002/88-A
(SAHAJPURI) 		1745002000NRG24300420230050302 30/04/2023 Dropati bai 1745002WL002588 Dropati bai 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 Dropatibai NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-012-002/88-A
(SAHAJPURI) 		1745002000NRG24300420230050301 30/04/2023 RamSingh 1745002WL002588 RamSingh 00697 BKID0NAMRGB 1010 1010 Processed 15/05/2023 688386454 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-012-002/89
(SAHAJPURI) 		1745002000NRG24300420230050305 30/04/2023 nomati bai 1745002WL002588 nomati bai 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 nomatibai NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-012-002/89
(SAHAJPURI) 		1745002000NRG24300420230050304 30/04/2023 RAMFHAL SINGH 1745002WL002588 RAMFHAL SINGH 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 RAMFHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-012-002/90-C
(SAHAJPURI) 		1745002000NRG24300420230050314 30/04/2023 Kopasingh 1745002WL002588 Kopasingh 00697 BKID0NAMRGB 808 808 Processed 15/05/2023 688386454 Kopasingh INDIAN BANK(607105)
343 DINDORI MP-45-002-012-002/91
(SAHAJPURI) 		1745002000NRG24300420230050316 30/04/2023 DALSINGH 1745002WL002588 DALSINGH 00697 BKID0NAMRGB 606 606 Processed 15/05/2023 688386454 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-012-002/91
(SAHAJPURI) 		1745002000NRG24300420230050317 30/04/2023 Samaro bai 1745002WL002588 Samaro bai 00697 BKID0NAMRGB 606 606 Processed 15/05/2023 688386454 Samarobai NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-012-002/92
(SAHAJPURI) 		1745002000NRG24300420230050319 30/04/2023 JIYALAL 1745002WL002588 JIYALAL 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688386454 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-012-002/94
(SAHAJPURI) 		1745002000NRG24300420230050323 30/04/2023 SHIVACHARAN 1745002WL002588 SHIVACHARAN 00697 BKID0NAMRGB 1010 1010 Processed 15/05/2023 688386454 SHIVACHARAN NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-012-002/94
(SAHAJPURI) 		1745002000NRG24300420230050324 30/04/2023 ummee bai 1745002WL002588 ummee bai 00697 BKID0NAMRGB 1010 1010 Processed 15/05/2023 688386454 ummeebai NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-029-007/116
(RAMGUDA MAL.) 		1745002000NRG24300420230050088 30/04/2023 Shiv Kumar Marko 1745002WL002587 Shiv Kumar Marko 00697 BKID0NAMRGB 1110 1110 Processed 15/05/2023 688386454 ShivKumarMarko PUNJAB NATIONAL BANK(508568)
SubTotal 59982 59982
Total 397929 397929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_300423APB_FTO_23786 AXIS BANK UTIB0001089 PITHAMPUR 1075
2 DINDORI MP1745002_300423APB_FTO_23786 Bank of Baroda BARB0DINDIN DINDORI 16094
3 DINDORI MP1745002_300423APB_FTO_23786 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 9510
4 DINDORI MP1745002_300423APB_FTO_23786 Canara Bank CNRB0004113 DINDORI 2472
5 DINDORI MP1745002_300423APB_FTO_23786 Central Bank Of India CBIN0283015 DINDORI 5070
6 DINDORI MP1745002_300423APB_FTO_23786 Indian Bank IDIB000D070 DINDORI 18044
7 DINDORI MP1745002_300423APB_FTO_23786 Indian Bank IDIB000D648 Dindori 7542
8 DINDORI MP1745002_300423APB_FTO_23786 Punjab National Bank PUNB0642100 DINDORI MP 106477
9 DINDORI MP1745002_300423APB_FTO_23786 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1260
10 DINDORI MP1745002_300423APB_FTO_23786 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1290
11 DINDORI MP1745002_300423APB_FTO_23786 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 5322
12 DINDORI MP1745002_300423APB_FTO_23786 UCO Bank UCBA0002989 DINDORI 1290
13 DINDORI MP1745002_300423APB_FTO_23786 Union Bank of India UBIN0542628 SAKKA 808
14 DINDORI MP1745002_300423APB_FTO_23786 Union Bank of India UBIN0559482 DINDORI 11532
15 DINDORI MP1745002_300423APB_FTO_23786 Fino Payments Bank Ltd FINO0001446 MP RO 555
16 DINDORI MP1745002_300423APB_FTO_23786 India Post Payments Bank IPOS0000001 Dindori 13730
17 DINDORI MP1745002_300423APB_FTO_23786 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 134766
18 DINDORI MP1745002_300423APB_FTO_23786 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1110
19 DINDORI MP1745002_300423APB_FTO_23786 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1110
20 DINDORI MP1745002_300423APB_FTO_23786 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 58872

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