Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:06:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_060523APB_FTO_31198
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-005-002/142
(SARANGPURPADARIYA) 		1745002005NRG24060520230076932 06/05/2023 kala bai 1745002005WL003723 kala bai 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 688661475 kalabai BANK OF BARODA(606985)
2 DINDORI MP-45-002-005-002/145-B
(SARANGPURPADARIYA) 		1745002005NRG24060520230076937 06/05/2023 Sarita 1745002005WL003723 Sarita 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 688661475 Sarita BANK OF BARODA(606985)
3 DINDORI MP-45-002-005-002/222-A
(SARANGPURPADARIYA) 		1745002005NRG24060520230076973 06/05/2023 Mohavati 1745002005WL003723 Mohavati 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 688661475 Mohavati BANK OF BARODA(606985)
4 DINDORI MP-45-002-027-001/4-A
(PADARIYAMAL) 		1745002027NRG24060520230075798 06/05/2023 chhotu singh 1745002027WL003692 chhotu singh 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 688661475 chhotusingh BANK OF BARODA(606985)
5 DINDORI MP-45-002-043-001/122
(KUDA) 		1745002043NRG24060520230075827 06/05/2023 PARMILA BAI 1745002043WL003693 PARMILA BAI 00045 BARB0DINDIN 606 606 Processed 15/05/2023 688661475 PARMILABAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-043-001/122
(KUDA) 		1745002043NRG24060520230075826 06/05/2023 VIDESHI 1745002043WL003693 VIDESHI 00045 BARB0DINDIN 404 404 Rejected 15/05/2023 688661475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 DINDORI MP-45-002-043-001/124-A
(KUDA) 		1745002043NRG24060520230075829 06/05/2023 SUNEEL KUMAR 1745002043WL003693 SUNEEL KUMAR 00045 BARB0DINDIN 606 606 Processed 15/05/2023 688661475 SUNEELKUMAR BANK OF BARODA(606985)
8 DINDORI MP-45-002-043-001/128-A
(KUDA) 		1745002043NRG24060520230075834 06/05/2023 REKHA BAI 1745002043WL003693 REKHA BAI 00045 BARB0DINDIN 606 606 Processed 15/05/2023 688661475 REKHABAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-043-001/163
(KUDA) 		1745002043NRG24060520230075841 06/05/2023 SUMANTRA 1745002043WL003693 SUMANTRA 00045 BARB0DINDIN 202 202 Processed 15/05/2023 688661475 SUMANTRA INDUSIND BANK(607189)
10 DINDORI MP-45-002-043-001/179
(KUDA) 		1745002043NRG24060520230075842 06/05/2023 MANISH BAI 1745002043WL003693 MANISH BAI 00045 BARB0DINDIN 606 606 Processed 15/05/2023 688661475 MANISHBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-043-001/180-A
(KUDA) 		1745002043NRG24060520230075843 06/05/2023 SABITA 1745002043WL003693 SABITA 00045 BARB0DINDIN 606 606 Processed 15/05/2023 688661475 SABITA FINO PAYMENTS BANK LTD(608001)
12 DINDORI MP-45-002-043-001/214
(KUDA) 		1745002043NRG24060520230075847 06/05/2023 NOMI 1745002043WL003693 NOMI 00045 BARB0DINDIN 606 606 Processed 15/05/2023 688661475 NOMI BANK OF BARODA(606985)
13 DINDORI MP-45-002-043-001/214-a
(KUDA) 		1745002043NRG24060520230075848 06/05/2023 SHIVRANI 1745002043WL003693 SHIVRANI 00045 BARB0DINDIN 606 606 Processed 15/05/2023 688661475 SHIVRANI BANK OF BARODA(606985)
14 DINDORI MP-45-002-043-001/248-A
(KUDA) 		1745002043NRG24060520230075852 06/05/2023 URMILA 1745002043WL003693 URMILA 00045 BARB0DINDIN 606 606 Processed 15/05/2023 688661475 URMILA BANK OF BARODA(606985)
15 DINDORI MP-45-002-043-001/263-B
(KUDA) 		1745002043NRG24060520230075856 06/05/2023 RANI 1745002043WL003693 RANI 00045 BARB0DINDIN 404 404 Processed 15/05/2023 688661475 RANI BANK OF BARODA(606985)
16 DINDORI MP-45-002-043-001/281-B
(KUDA) 		1745002043NRG24060520230075860 06/05/2023 KAUSHAL 1745002043WL003693 KAUSHAL 00045 BARB0DINDIN 404 404 Processed 15/05/2023 688661475 KAUSHAL STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-043-001/320
(KUDA) 		1745002043NRG24060520230075874 06/05/2023 JANKI BAI 1745002043WL003693 JANKI BAI 00045 BARB0DINDIN 404 404 Processed 15/05/2023 688661475 JANKIBAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-043-001/33
(KUDA) 		1745002043NRG24060520230074757 06/05/2023 LAKHAN SINGH 1745002043WL003666 LAKHAN SINGH 00045 BARB0DINDIN 1212 1212 Processed 15/05/2023 688661475 LAKHANSINGH STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-043-001/33
(KUDA) 		1745002043NRG24060520230074758 06/05/2023 SHEELA BAI 1745002043WL003666 SHEELA BAI 00045 BARB0DINDIN 1212 1212 Processed 15/05/2023 688661475 SHEELABAI BANK OF BARODA(606985)
20 DINDORI MP-45-002-043-001/34-B
(KUDA) 		1745002043NRG24060520230075877 06/05/2023 SUSHIL KUMAR 1745002043WL003693 SUSHIL KUMAR 00045 BARB0DINDIN 606 606 Processed 15/05/2023 688661475 SUSHILKUMAR STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-043-001/346
(KUDA) 		1745002043NRG24060520230075878 06/05/2023 VIPIN KUMAR 1745002043WL003693 VIPIN KUMAR 00045 BARB0DINDIN 202 202 Processed 15/05/2023 688661475 VIPINKUMAR BANK OF BARODA(606985)
22 DINDORI MP-45-002-043-001/371-A
(KUDA) 		1745002043NRG24060520230075883 06/05/2023 CHANDRA PRAKASH 1745002043WL003693 CHANDRA PRAKASH 00045 BARB0DINDIN 404 404 Processed 15/05/2023 688661475 CHANDRAPRAKASH BANK OF BARODA(606985)
23 DINDORI MP-45-002-043-001/409
(KUDA) 		1745002043NRG24060520230075886 06/05/2023 KAVITA 1745002043WL003693 KAVITA 00045 BARB0DINDIN 404 404 Processed 15/05/2023 688661475 KAVITA BANK OF BARODA(606985)
24 DINDORI MP-45-002-043-001/420
(KUDA) 		1745002043NRG24060520230074761 06/05/2023 RAM BAI 1745002043WL003666 RAM BAI 00045 BARB0DINDIN 1212 1212 Processed 15/05/2023 688661475 RAMBAI BANK OF BARODA(606985)
25 DINDORI MP-45-002-043-001/45
(KUDA) 		1745002043NRG24060520230075888 06/05/2023 SAJJA BAI 1745002043WL003693 SAJJA BAI 00045 BARB0DINDIN 606 606 Processed 15/05/2023 688661475 SAJJABAI BANK OF BARODA(606985)
26 DINDORI MP-45-002-043-001/472
(KUDA) 		1745002043NRG24060520230075890 06/05/2023 SHWETA 1745002043WL003693 SHWETA 00045 BARB0DINDIN 606 606 Processed 15/05/2023 688661475 SHWETA BANK OF BARODA(606985)
27 DINDORI MP-45-002-043-001/478
(KUDA) 		1745002043NRG24060520230075891 06/05/2023 MAHAVATI 1745002043WL003693 MAHAVATI 00045 BARB0DINDIN 606 606 Processed 15/05/2023 688661475 MAHAVATI BANK OF BARODA(606985)
28 DINDORI MP-45-002-043-001/68
(KUDA) 		1745002043NRG24060520230075895 06/05/2023 MEENA BAI 1745002043WL003693 MEENA BAI 00045 BARB0DINDIN 606 606 Processed 15/05/2023 688661475 MEENABAI BANK OF BARODA(606985)
29 DINDORI MP-45-002-043-001/87
(KUDA) 		1745002043NRG24060520230075897 06/05/2023 PHULIYA BAI 1745002043WL003693 PHULIYA BAI 00045 BARB0DINDIN 606 606 Processed 15/05/2023 688661475 PHULIYABAI BANK OF BARODA(606985)
30 DINDORI MP-45-002-053-001/285
(CHATUWA) 		1745002053NRG24060520230075341 06/05/2023 devvati 1745002053WL003684 devvati 00045 BARB0DINDIN 190 190 Processed 15/05/2023 688661475 devvati BANK OF BARODA(606985)
31 DINDORI MP-45-002-053-001/395
(CHATUWA) 		1745002053NRG24060520230075350 06/05/2023 SUSHILA 1745002053WL003684 SUSHILA 00045 BARB0DINDIN 190 190 Processed 15/05/2023 688661475 SUSHILA BANK OF BARODA(606985)
32 DINDORI MP-45-002-053-001/462
(CHATUWA) 		1745002053NRG24060520230075293 06/05/2023 ramdayal 1745002053WL003683 ramdayal 00045 BARB0DINDIN 950 950 Processed 15/05/2023 688661475 ramdayal UNION BANK OF INDIA(508500)
33 DINDORI MP-45-002-053-001/474
(CHATUWA) 		1745002053NRG24060520230075296 06/05/2023 Haseena 1745002053WL003683 Haseena 00045 BARB0DINDIN 950 950 Processed 15/05/2023 688661475 Haseena BANK OF BARODA(606985)
34 DINDORI MP-45-002-053-001/497
(CHATUWA) 		1745002053NRG24060520230075304 06/05/2023 rajeshvari 1745002053WL003683 rajeshvari 00045 BARB0DINDIN 1200 1200 Processed 15/05/2023 688661475 rajeshvari PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-053-001/533
(CHATUWA) 		1745002053NRG24060520230075313 06/05/2023 sadhna 1745002053WL003683 sadhna 00045 BARB0DINDIN 800 800 Processed 15/05/2023 688661475 sadhna BANK OF BARODA(606985)
36 DINDORI MP-45-002-053-001/588
(CHATUWA) 		1745002053NRG24060520230075363 06/05/2023 Rashmee 1745002053WL003684 Rashmee 00045 BARB0DINDIN 190 190 Processed 15/05/2023 688661475 Rashmee BANK OF BARODA(606985)
37 DINDORI MP-45-002-053-001/88
(CHATUWA) 		1745002053NRG24060520230075364 06/05/2023 shanti 1745002053WL003684 shanti 00045 BARB0DINDIN 190 190 Processed 15/05/2023 688661475 shanti BANK OF BARODA(606985)
38 DINDORI MP-45-002-053-001/92
(CHATUWA) 		1745002053NRG24060520230075332 06/05/2023 SANTOSHI 1745002053WL003683 SANTOSHI 00045 BARB0DINDIN 950 950 Processed 15/05/2023 688661475 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25118 25118
39 DINDORI MP-45-002-053-001/195
(CHATUWA) 		1745002053NRG24060520230075336 06/05/2023 Roodarani 1745002053WL003684 Roodarani 00078 CNRB0004113 190 190 Processed 15/05/2023 688661475 Roodarani CANARA BANK(508532)
40 DINDORI MP-45-002-053-001/570
(CHATUWA) 		1745002053NRG24060520230075362 06/05/2023 Rajesh 1745002053WL003684 Rajesh 00078 CNRB0004113 190 190 Processed 15/05/2023 688661475 Rajesh UNION BANK OF INDIA(508500)
SubTotal 380 380
41 DINDORI MP-45-002-005-002/187-C
(SARANGPURPADARIYA) 		1745002005NRG24060520230076958 06/05/2023 Janak nandani 1745002005WL003723 Janak nandani 00089 CBIN0282845 1140 1140 Processed 15/05/2023 688661475 Janaknandani CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
42 DINDORI MP-45-002-005-002/127-b
(SARANGPURPADARIYA) 		1745002005NRG24060520230076927 06/05/2023 DEVKI BAI 1745002005WL003723 DEVKI BAI 00089 CBIN0283015 1140 1140 Processed 16/05/2023 688661475 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DINDORI MP-45-002-022-003/132
(AMNIPIPARIYA RYT.) 		1745002022NRG24060520230074359 06/05/2023 Renuka Dhurwey 1745002022WL003627 Renuka Dhurwey 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688661475 RenukaDhurwey CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-053-001/126
(CHATUWA) 		1745002053NRG24060520230075335 06/05/2023 Savitree 1745002053WL003684 Savitree 00089 CBIN0283015 190 190 Processed 15/05/2023 688661475 Savitree CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-053-001/218
(CHATUWA) 		1745002053NRG24060520230075338 06/05/2023 janki 1745002053WL003684 janki 00089 CBIN0283015 190 190 Processed 15/05/2023 688661475 janki CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-053-001/346
(CHATUWA) 		1745002053NRG24060520230075345 06/05/2023 koyali 1745002053WL003684 koyali 00089 CBIN0283015 190 190 Processed 15/05/2023 688661475 koyali CENTRAL BANK OF INDIA(607115)
SubTotal 2910 2910
47 DINDORI MP-45-002-005-002/112-A
(SARANGPURPADARIYA) 		1745002005NRG24060520230076917 06/05/2023 Amalvati 1745002005WL003723 Amalvati 00176 IDIB000D070 1140 1140 Processed 15/05/2023 688661475 Amalvati INDIAN BANK(607105)
48 DINDORI MP-45-002-005-002/186-A
(SARANGPURPADARIYA) 		1745002005NRG24060520230076956 06/05/2023 Malti Bai 1745002005WL003723 Malti Bai 00176 IDIB000D070 1140 1140 Processed 15/05/2023 688661475 MaltiBai INDIAN BANK(607105)
49 DINDORI MP-45-002-005-002/195
(SARANGPURPADARIYA) 		1745002005NRG24060520230076961 06/05/2023 Nirmala 1745002005WL003723 Nirmala 00176 IDIB000D070 950 950 Processed 15/05/2023 688661475 Nirmala INDIAN BANK(607105)
50 DINDORI MP-45-002-005-002/56
(SARANGPURPADARIYA) 		1745002005NRG24060520230076983 06/05/2023 BHAG VATI 1745002005WL003723 BHAG VATI 00176 IDIB000D070 1140 1140 Processed 15/05/2023 688661475 BHAGVATI INDIAN BANK(607105)
51 DINDORI MP-45-002-005-002/71-B
(SARANGPURPADARIYA) 		1745002005NRG24060520230076988 06/05/2023 Shvivati 1745002005WL003723 Shvivati 00176 IDIB000D070 950 950 Processed 16/05/2023 688661475 Shvivati INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-005-002/93-A
(SARANGPURPADARIYA) 		1745002005NRG24060520230077003 06/05/2023 Ratu singh 1745002005WL003723 Ratu singh 00176 IDIB000D070 1140 1140 Processed 16/05/2023 688661475 Ratusingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 DINDORI MP-45-002-022-003/114
(AMNIPIPARIYA RYT.) 		1745002022NRG24060520230074356 06/05/2023 Surendra singh 1745002022WL003627 Surendra singh 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688661475 Surendrasingh FINO PAYMENTS BANK LTD(608001)
54 DINDORI MP-45-002-022-003/146
(AMNIPIPARIYA RYT.) 		1745002022NRG24060520230074361 06/05/2023 Titri bai 1745002022WL003627 Titri bai 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688661475 Titribai INDIAN BANK(607105)
55 DINDORI MP-45-002-043-001/128-A
(KUDA) 		1745002043NRG24060520230075833 06/05/2023 RAJMANI 1745002043WL003693 RAJMANI 00176 IDIB000D070 606 606 Processed 15/05/2023 688661475 RAJMANI INDIAN BANK(607105)
56 DINDORI MP-45-002-043-001/295
(KUDA) 		1745002043NRG24060520230075869 06/05/2023 GANGA 1745002043WL003693 GANGA 00176 IDIB000D070 606 606 Processed 15/05/2023 688661475 GANGA INDIAN BANK(607105)
57 DINDORI MP-45-002-043-001/311
(KUDA) 		1745002043NRG24060520230075870 06/05/2023 LALOO SINGH 1745002043WL003693 LALOO SINGH 00176 IDIB000D070 606 606 Processed 15/05/2023 688661475 LALOOSINGH INDIAN BANK(607105)
58 DINDORI MP-45-002-043-001/406
(KUDA) 		1745002043NRG24060520230075884 06/05/2023 BHARTI 1745002043WL003693 BHARTI 00176 IDIB000D070 404 404 Processed 15/05/2023 688661475 BHARTI INDIAN BANK(607105)
59 DINDORI MP-45-002-048-003/79
(KHAMHERIYA MAL) 		1745002048NRG24060520230074371 06/05/2023 DURGESH 1745002048WL003628 DURGESH 00176 IDIB000D070 3315 3315 Processed 15/05/2023 688661475 DURGESH IDBI BANK(607095)
60 DINDORI MP-45-002-053-001/172
(CHATUWA) 		1745002053NRG24060520230075242 06/05/2023 nandni 1745002053WL003683 nandni 00176 IDIB000D070 950 950 Processed 15/05/2023 688661475 nandni INDIAN BANK(607105)
61 DINDORI MP-45-002-053-001/218
(CHATUWA) 		1745002053NRG24060520230075339 06/05/2023 LOKMANI 1745002053WL003684 LOKMANI 00176 IDIB000D070 190 190 Processed 15/05/2023 688661475 LOKMANI INDIAN BANK(607105)
62 DINDORI MP-45-002-053-001/286
(CHATUWA) 		1745002053NRG24060520230075271 06/05/2023 vivek 1745002053WL003683 vivek 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688661475 vivek INDIAN BANK(607105)
63 DINDORI MP-45-002-053-001/352
(CHATUWA) 		1745002053NRG24060520230075285 06/05/2023 UMESH SINGH 1745002053WL003683 UMESH SINGH 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688661475 UMESHSINGH INDIAN BANK(607105)
64 DINDORI MP-45-002-053-001/362
(CHATUWA) 		1745002053NRG24060520230075347 06/05/2023 deevan 1745002053WL003684 deevan 00176 IDIB000D070 190 190 Processed 15/05/2023 688661475 deevan INDIAN BANK(607105)
65 DINDORI MP-45-002-053-001/543
(CHATUWA) 		1745002053NRG24060520230075360 06/05/2023 Aneeta 1745002053WL003684 Aneeta 00176 IDIB000D070 190 190 Processed 15/05/2023 688661475 Aneeta INDIAN BANK(607105)
SubTotal 18317 18317
66 DINDORI MP-45-002-005-002/81-B
(SARANGPURPADARIYA) 		1745002005NRG24060520230076994 06/05/2023 Nemvati pandram 1745002005WL003723 Nemvati pandram 00176 IDIB000D648 380 380 Processed 16/05/2023 688661475 Nemvatipandram INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-022-003/114-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24060520230074358 06/05/2023 Tulshi bai 1745002022WL003627 Tulshi bai 00176 IDIB000D648 1200 1200 Processed 15/05/2023 688661475 Tulshibai FINO PAYMENTS BANK LTD(608001)
68 DINDORI MP-45-002-043-001/138
(KUDA) 		1745002043NRG24060520230075836 06/05/2023 GUDADI BAI 1745002043WL003693 GUDADI BAI 00176 IDIB000D648 606 606 Processed 15/05/2023 688661475 GUDADIBAI STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-043-001/290-A
(KUDA) 		1745002043NRG24060520230075866 06/05/2023 ISHWAR SINGH 1745002043WL003693 ISHWAR SINGH 00176 IDIB000D648 606 606 Processed 15/05/2023 688661475 ISHWARSINGH INDIAN BANK(607105)
SubTotal 2792 2792
70 DINDORI MP-45-002-005-002/74-D
(SARANGPURPADARIYA) 		1745002005NRG24060520230076991 06/05/2023 Chooraman 1745002005WL003723 Chooraman 00354 PUNB0642100 1140 1140 Processed 15/05/2023 688661475 Chooraman PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-027-001/88
(PADARIYAMAL) 		1745002027NRG24060520230075817 06/05/2023 JHANAKLAL 1745002027WL003692 JHANAKLAL 00354 PUNB0642100 1140 1140 Rejected 15/05/2023 688661475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 DINDORI MP-45-002-053-001/123
(CHATUWA) 		1745002053NRG24060520230075227 06/05/2023 basanti 1745002053WL003683 basanti 00354 PUNB0642100 950 950 Processed 15/05/2023 688661475 basanti CANARA BANK(508532)
73 DINDORI MP-45-002-053-001/534
(CHATUWA) 		1745002053NRG24060520230075314 06/05/2023 ESVAR 1745002053WL003683 ESVAR 00354 PUNB0642100 950 950 Processed 15/05/2023 688661475 ESVAR PUNJAB NATIONAL BANK(508568)
SubTotal 4180 4180
74 DINDORI MP-45-002-043-001/102
(KUDA) 		1745002043NRG24060520230075821 06/05/2023 PANCHO BAI 1745002043WL003693 PANCHO BAI 00415 SBIN0001061 404 404 Processed 15/05/2023 688661475 PANCHOBAI STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-043-001/12
(KUDA) 		1745002043NRG24060520230075825 06/05/2023 ROOPVATI 1745002043WL003693 ROOPVATI 00415 SBIN0001061 606 606 Processed 15/05/2023 688661475 ROOPVATI STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-043-001/124
(KUDA) 		1745002043NRG24060520230075828 06/05/2023 GOVARDHAN 1745002043WL003693 GOVARDHAN 00415 SBIN0001061 202 202 Processed 15/05/2023 688661475 GOVARDHAN STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-043-001/127-A
(KUDA) 		1745002043NRG24060520230075832 06/05/2023 UMESH 1745002043WL003693 UMESH 00415 SBIN0001061 606 606 Processed 15/05/2023 688661475 UMESH BANK OF BARODA(606985)
78 DINDORI MP-45-002-043-001/13
(KUDA) 		1745002043NRG24060520230075835 06/05/2023 SUNENA BAI 1745002043WL003693 SUNENA BAI 00415 SBIN0001061 404 404 Processed 15/05/2023 688661475 SUNENABAI STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-043-001/147
(KUDA) 		1745002043NRG24060520230075838 06/05/2023 MANTI BAI 1745002043WL003693 MANTI BAI 00415 SBIN0001061 606 606 Processed 15/05/2023 688661475 MANTIBAI STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-043-001/157
(KUDA) 		1745002043NRG24060520230075840 06/05/2023 SUSHILA 1745002043WL003693 SUSHILA 00415 SBIN0001061 202 202 Processed 15/05/2023 688661475 SUSHILA STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-043-001/196-a
(KUDA) 		1745002043NRG24060520230075845 06/05/2023 Dhukkhu Singh 1745002043WL003693 Dhukkhu Singh 00415 SBIN0001061 606 606 Processed 15/05/2023 688661475 DhukkhuSingh STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-043-001/211-A
(KUDA) 		1745002043NRG24060520230074754 06/05/2023 SARSVATI 1745002043WL003666 SARSVATI 00415 SBIN0001061 1212 1212 Processed 15/05/2023 688661475 SARSVATI STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-043-001/214
(KUDA) 		1745002043NRG24060520230075846 06/05/2023 PREETAM 1745002043WL003693 PREETAM 00415 SBIN0001061 404 404 Processed 15/05/2023 688661475 PREETAM STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-043-001/218
(KUDA) 		1745002043NRG24060520230075849 06/05/2023 SAUVAI 1745002043WL003693 SAUVAI 00415 SBIN0001061 404 404 Processed 15/05/2023 688661475 SAUVAI STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-043-001/225
(KUDA) 		1745002043NRG24060520230075850 06/05/2023 VIMLA 1745002043WL003693 VIMLA 00415 SBIN0001061 404 404 Processed 15/05/2023 688661475 VIMLA STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-043-001/236
(KUDA) 		1745002043NRG24060520230074755 06/05/2023 KUSUM BAI 1745002043WL003666 KUSUM BAI 00415 SBIN0001061 1212 1212 Processed 15/05/2023 688661475 KUSUMBAI STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-043-001/237
(KUDA) 		1745002043NRG24060520230074756 06/05/2023 ANJU BAI 1745002043WL003666 ANJU BAI 00415 SBIN0001061 1212 1212 Processed 15/05/2023 688661475 ANJUBAI STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-043-001/249
(KUDA) 		1745002043NRG24060520230075853 06/05/2023 SHANTA BAI 1745002043WL003693 SHANTA BAI 00415 SBIN0001061 404 404 Processed 15/05/2023 688661475 SHANTABAI STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-043-001/262-a
(KUDA) 		1745002043NRG24060520230075855 06/05/2023 RAJESH 1745002043WL003693 RAJESH 00415 SBIN0001061 404 404 Processed 15/05/2023 688661475 RAJESH BANK OF BARODA(606985)
90 DINDORI MP-45-002-043-001/262-a
(KUDA) 		1745002043NRG24060520230075854 06/05/2023 RAJESH 1745002043WL003693 RAJESH 00415 SBIN0001061 606 606 Processed 15/05/2023 688661475 RAJESH STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-043-001/277
(KUDA) 		1745002043NRG24060520230075858 06/05/2023 FULVATI 1745002043WL003693 FULVATI 00415 SBIN0001061 606 606 Processed 15/05/2023 688661475 FULVATI STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-043-001/277-A
(KUDA) 		1745002043NRG24060520230075859 06/05/2023 YASHWANT 1745002043WL003693 YASHWANT 00415 SBIN0001061 404 404 Processed 15/05/2023 688661475 YASHWANT STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-043-001/283
(KUDA) 		1745002043NRG24060520230075861 06/05/2023 CHANDRA SINGH 1745002043WL003693 CHANDRA SINGH 00415 SBIN0001061 606 606 Processed 15/05/2023 688661475 CHANDRASINGH STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-043-001/288
(KUDA) 		1745002043NRG24060520230075862 06/05/2023 MANSUKH 1745002043WL003693 MANSUKH 00415 SBIN0001061 606 606 Processed 15/05/2023 688661475 MANSUKH STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-043-001/288
(KUDA) 		1745002043NRG24060520230075863 06/05/2023 USHA BAI 1745002043WL003693 USHA BAI 00415 SBIN0001061 606 606 Processed 15/05/2023 688661475 USHABAI STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-043-001/288-a
(KUDA) 		1745002043NRG24060520230075864 06/05/2023 SAVITRI 1745002043WL003693 SAVITRI 00415 SBIN0001061 606 606 Processed 15/05/2023 688661475 SAVITRI STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-043-001/290
(KUDA) 		1745002043NRG24060520230075865 06/05/2023 YOGVATI 1745002043WL003693 YOGVATI 00415 SBIN0001061 606 606 Processed 15/05/2023 688661475 YOGVATI INDIAN BANK(607105)
98 DINDORI MP-45-002-043-001/292
(KUDA) 		1745002043NRG24060520230075868 06/05/2023 NIRMALA 1745002043WL003693 NIRMALA 00415 SBIN0001061 606 606 Processed 15/05/2023 688661475 NIRMALA STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-043-001/311-A
(KUDA) 		1745002043NRG24060520230075871 06/05/2023 PUSHPENDRA 1745002043WL003693 PUSHPENDRA 00415 SBIN0001061 606 606 Processed 15/05/2023 688661475 PUSHPENDRA STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-043-001/313-A
(KUDA) 		1745002043NRG24060520230075872 06/05/2023 SANARIN 1745002043WL003693 SANARIN 00415 SBIN0001061 606 606 Processed 15/05/2023 688661475 SANARIN STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-043-001/318
(KUDA) 		1745002043NRG24060520230075873 06/05/2023 SATISH KUMAR 1745002043WL003693 SATISH KUMAR 00415 SBIN0001061 404 404 Processed 15/05/2023 688661475 SATISHKUMAR UNION BANK OF INDIA(508500)
102 DINDORI MP-45-002-043-001/344
(KUDA) 		1745002043NRG24060520230074760 06/05/2023 SHARDA BAI 1745002043WL003666 SHARDA BAI 00415 SBIN0001061 1212 1212 Processed 15/05/2023 688661475 SHARDABAI STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-043-001/348
(KUDA) 		1745002043NRG24060520230075879 06/05/2023 PARVATI 1745002043WL003693 PARVATI 00415 SBIN0001061 404 404 Processed 15/05/2023 688661475 PARVATI STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-043-001/351
(KUDA) 		1745002043NRG24060520230075880 06/05/2023 PACHO BAI 1745002043WL003693 PACHO BAI 00415 SBIN0001061 606 606 Processed 15/05/2023 688661475 PACHOBAI STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-043-001/366
(KUDA) 		1745002043NRG24060520230075882 06/05/2023 HEERA VATI 1745002043WL003693 HEERA VATI 00415 SBIN0001061 606 606 Processed 15/05/2023 688661475 HEERAVATI STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-043-001/366
(KUDA) 		1745002043NRG24060520230075881 06/05/2023 TOPSINGH 1745002043WL003693 TOPSINGH 00415 SBIN0001061 404 404 Processed 15/05/2023 688661475 TOPSINGH STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-043-001/422
(KUDA) 		1745002043NRG24060520230075887 06/05/2023 RISHI KUMAR 1745002043WL003693 RISHI KUMAR 00415 SBIN0001061 606 606 Processed 15/05/2023 688661475 RISHIKUMAR STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-043-001/430-A
(KUDA) 		1745002043NRG24060520230074762 06/05/2023 NARMADA 1745002043WL003666 NARMADA 00415 SBIN0001061 1212 1212 Processed 15/05/2023 688661475 NARMADA STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-043-001/472
(KUDA) 		1745002043NRG24060520230075889 06/05/2023 NARENDRA 1745002043WL003693 NARENDRA 00415 SBIN0001061 606 606 Processed 15/05/2023 688661475 NARENDRA IDBI BANK(607095)
110 DINDORI MP-45-002-043-001/58
(KUDA) 		1745002043NRG24060520230075893 06/05/2023 RATIRAM 1745002043WL003693 RATIRAM 00415 SBIN0001061 606 606 Processed 15/05/2023 688661475 RATIRAM STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-043-001/58
(KUDA) 		1745002043NRG24060520230075892 06/05/2023 RATIRAM 1745002043WL003693 RATIRAM 00415 SBIN0001061 606 606 Processed 15/05/2023 688661475 RATIRAM STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-043-001/63
(KUDA) 		1745002043NRG24060520230074763 06/05/2023 geetabai 1745002043WL003666 geetabai 00415 SBIN0001061 1212 1212 Processed 15/05/2023 688661475 geetabai STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-043-001/67
(KUDA) 		1745002043NRG24060520230075894 06/05/2023 Kousilya 1745002043WL003693 Kousilya 00415 SBIN0001061 404 404 Processed 15/05/2023 688661475 Kousilya STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-043-001/7
(KUDA) 		1745002043NRG24060520230075896 06/05/2023 AMBASIYA BAI 1745002043WL003693 AMBASIYA BAI 00415 SBIN0001061 606 606 Processed 15/05/2023 688661475 AMBASIYABAI STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-043-001/94
(KUDA) 		1745002043NRG24060520230075898 06/05/2023 SHIVRAJO BAI 1745002043WL003693 SHIVRAJO BAI 00415 SBIN0001061 606 606 Processed 15/05/2023 688661475 SHIVRAJOBAI STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-048-002/1
(KHAMHERIYA MAL) 		1745002048NRG24060520230074587 06/05/2023 PARESHANI 1745002048WL003654 PARESHANI 00415 SBIN0001061 3315 3315 Processed 15/05/2023 688661475 PARESHANI STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-053-001/502
(CHATUWA) 		1745002053NRG24060520230075359 06/05/2023 Phoolmati 1745002053WL003684 Phoolmati 00415 SBIN0001061 190 190 Processed 15/05/2023 688661475 Phoolmati PAYTM PAYMENTS BANK LTD(608032)
118 DINDORI MP-45-002-053-001/555
(CHATUWA) 		1745002053NRG24060520230075361 06/05/2023 shashi 1745002053WL003684 shashi 00415 SBIN0001061 190 190 Processed 15/05/2023 688661475 shashi STATE BANK OF INDIA(508548)
SubTotal 29551 29551
119 DINDORI MP-45-002-048-002/70
(KHAMHERIYA MAL) 		1745002048NRG24060520230074591 06/05/2023 ANJU BANWASI 1745002048WL003656 ANJU BANWASI 00415 SBIN0002893 3315 3315 Processed 15/05/2023 688661475 ANJUBANWASI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
120 DINDORI MP-45-002-053-001/163
(CHATUWA) 		1745002053NRG24060520230075236 06/05/2023 urmila 1745002053WL003683 urmila 00415 SBIN0004641 950 950 Processed 15/05/2023 688661475 urmila STATE BANK OF INDIA(508548)
SubTotal 950 950
121 DINDORI MP-45-002-043-001/103-A
(KUDA) 		1745002043NRG24060520230075822 06/05/2023 VIDYA BAI 1745002043WL003693 VIDYA BAI 00415 SBIN0005511 606 606 Processed 15/05/2023 688661475 VIDYABAI STATE BANK OF INDIA(508548)
SubTotal 606 606
122 DINDORI MP-45-002-005-002/126-B
(SARANGPURPADARIYA) 		1745002005NRG24060520230076924 06/05/2023 Pancham Singh 1745002005WL003723 Pancham Singh 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688661475 PanchamSingh INDIAN BANK(607105)
123 DINDORI MP-45-002-005-002/127
(SARANGPURPADARIYA) 		1745002005NRG24060520230076926 06/05/2023 AMRATIYA 1745002005WL003723 AMRATIYA 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688661475 AMRATIYA STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-005-002/164
(SARANGPURPADARIYA) 		1745002005NRG24060520230076943 06/05/2023 savitari bai 1745002005WL003723 savitari bai 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688661475 savitaribai STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-005-002/170-B
(SARANGPURPADARIYA) 		1745002005NRG24060520230076946 06/05/2023 Narayan singh 1745002005WL003723 Narayan singh 00415 SBIN0030452 1140 1140 Processed 16/05/2023 688661475 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 DINDORI MP-45-002-005-002/187-C
(SARANGPURPADARIYA) 		1745002005NRG24060520230076957 06/05/2023 Birjesh Kumar 1745002005WL003723 Birjesh Kumar 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688661475 BirjeshKumar STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-005-002/92-A
(SARANGPURPADARIYA) 		1745002005NRG24060520230077001 06/05/2023 Parkash Singh 1745002005WL003723 Parkash Singh 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688661475 ParkashSingh NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-018-001/254
(NIWSA) 		1745002018NRG24060520230074352 06/05/2023 Teevan Singh 1745002018WL003626 Teevan Singh 00415 SBIN0030452 1428 1428 Processed 15/05/2023 688661475 TeevanSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
129 DINDORI MP-45-002-022-003/103
(AMNIPIPARIYA RYT.) 		1745002022NRG24060520230074353 06/05/2023 CHET RAM 1745002022WL003627 CHET RAM 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 CHETRAM STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-022-003/104
(AMNIPIPARIYA RYT.) 		1745002022NRG24060520230074354 06/05/2023 nanhi bai 1745002022WL003627 nanhi bai 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 nanhibai STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-022-003/104-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24060520230074355 06/05/2023 semkali 1745002022WL003627 semkali 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 semkali STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-022-003/114-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24060520230074357 06/05/2023 RAMKUMAR 1745002022WL003627 RAMKUMAR 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 RAMKUMAR STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-022-003/149
(AMNIPIPARIYA RYT.) 		1745002022NRG24060520230074362 06/05/2023 dhan singh 1745002022WL003627 dhan singh 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 dhansingh STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-022-003/8
(AMNIPIPARIYA RYT.) 		1745002022NRG24060520230074366 06/05/2023 MAIKOO SINGH 1745002022WL003627 MAIKOO SINGH 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 MAIKOOSINGH STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-022-003/85
(AMNIPIPARIYA RYT.) 		1745002022NRG24060520230074367 06/05/2023 PUNOO LAL 1745002022WL003627 PUNOO LAL 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 PUNOOLAL STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-022-003/91-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24060520230074369 06/05/2023 suenda bai 1745002022WL003627 suenda bai 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 suendabai STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-022-003/96-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24060520230074370 06/05/2023 PHOOL BAI 1745002022WL003627 PHOOL BAI 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 PHOOLBAI STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-027-001/126
(PADARIYAMAL) 		1745002027NRG24060520230075793 06/05/2023 Aasaram 1745002027WL003692 Aasaram 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688661475 Aasaram STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-027-001/62
(PADARIYAMAL) 		1745002027NRG24060520230075799 06/05/2023 darwari maravi 1745002027WL003692 darwari maravi 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688661475 darwarimaravi NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-043-001/11
(KUDA) 		1745002043NRG24060520230075823 06/05/2023 SARASWATI 1745002043WL003693 SARASWATI 00415 SBIN0030452 606 606 Processed 15/05/2023 688661475 SARASWATI STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-043-001/114-A
(KUDA) 		1745002043NRG24060520230075824 06/05/2023 RAJESH KUMAR 1745002043WL003693 RAJESH KUMAR 00415 SBIN0030452 404 404 Processed 15/05/2023 688661475 RAJESHKUMAR STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-043-001/130
(KUDA) 		1745002043NRG24060520230074656 06/05/2023 Rajesh 1745002043WL003663 Rajesh 00415 SBIN0030452 202 202 Processed 15/05/2023 688661475 Rajesh STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-043-001/15
(KUDA) 		1745002043NRG24060520230075839 06/05/2023 ANOOP 1745002043WL003693 ANOOP 00415 SBIN0030452 606 606 Processed 15/05/2023 688661475 ANOOP STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-043-001/193
(KUDA) 		1745002043NRG24060520230075844 06/05/2023 Ram singh 1745002043WL003693 Ram singh 00415 SBIN0030452 606 606 Processed 15/05/2023 688661475 Ramsingh STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-043-001/228
(KUDA) 		1745002043NRG24060520230075851 06/05/2023 Raysingh 1745002043WL003693 Raysingh 00415 SBIN0030452 404 404 Processed 15/05/2023 688661475 Raysingh STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-043-001/274
(KUDA) 		1745002043NRG24060520230075857 06/05/2023 Dhansingh 1745002043WL003693 Dhansingh 00415 SBIN0030452 404 404 Processed 15/05/2023 688661475 Dhansingh INDIAN BANK(607105)
147 DINDORI MP-45-002-043-001/291
(KUDA) 		1745002043NRG24060520230075867 06/05/2023 BHAGWATI 1745002043WL003693 BHAGWATI 00415 SBIN0030452 606 606 Processed 15/05/2023 688661475 BHAGWATI STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-043-001/344
(KUDA) 		1745002043NRG24060520230074759 06/05/2023 PUROOSHTTAM 1745002043WL003666 PUROOSHTTAM 00415 SBIN0030452 1212 1212 Processed 15/05/2023 688661475 PUROOSHTTAM STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-048-002/44
(KHAMHERIYA MAL) 		1745002048NRG24060520230074386 06/05/2023 RAJO BAI 1745002048WL003635 RAJO BAI 00415 SBIN0030452 3315 3315 Processed 15/05/2023 688661475 RAJOBAI STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-048-002/44-a
(KHAMHERIYA MAL) 		1745002048NRG24060520230074387 06/05/2023 ASHEMI BAI 1745002048WL003636 ASHEMI BAI 00415 SBIN0030452 3315 3315 Processed 15/05/2023 688661475 ASHEMIBAI STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-048-002/63
(KHAMHERIYA MAL) 		1745002048NRG24060520230074574 06/05/2023 KALA BAI 1745002048WL003648 KALA BAI 00415 SBIN0030452 3315 3315 Processed 15/05/2023 688661475 KALABAI STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-048-003/110
(KHAMHERIYA MAL) 		1745002048NRG24060520230074376 06/05/2023 PREETI YADAV 1745002048WL003630 PREETI YADAV 00415 SBIN0030452 3315 3315 Processed 15/05/2023 688661475 PREETIYADAV STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-053-001/112
(CHATUWA) 		1745002053NRG24060520230075224 06/05/2023 Keshav 1745002053WL003683 Keshav 00415 SBIN0030452 400 400 Processed 15/05/2023 688661475 Keshav STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-053-001/115
(CHATUWA) 		1745002053NRG24060520230075225 06/05/2023 binji 1745002053WL003683 binji 00415 SBIN0030452 760 760 Processed 15/05/2023 688661475 binji STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-053-001/116
(CHATUWA) 		1745002053NRG24060520230075226 06/05/2023 RANGO 1745002053WL003683 RANGO 00415 SBIN0030452 950 950 Processed 15/05/2023 688661475 RANGO STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-053-001/125
(CHATUWA) 		1745002053NRG24060520230075228 06/05/2023 kali 1745002053WL003683 kali 00415 SBIN0030452 760 760 Processed 15/05/2023 688661475 kali STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-053-001/140
(CHATUWA) 		1745002053NRG24060520230075230 06/05/2023 RAMU LAL 1745002053WL003683 RAMU LAL 00415 SBIN0030452 950 950 Processed 15/05/2023 688661475 RAMULAL STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-053-001/148
(CHATUWA) 		1745002053NRG24060520230075231 06/05/2023 SATISH 1745002053WL003683 SATISH 00415 SBIN0030452 950 950 Processed 15/05/2023 688661475 SATISH STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-053-001/150
(CHATUWA) 		1745002053NRG24060520230075232 06/05/2023 JAMVATI 1745002053WL003683 JAMVATI 00415 SBIN0030452 950 950 Processed 15/05/2023 688661475 JAMVATI STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-053-001/151
(CHATUWA) 		1745002053NRG24060520230075233 06/05/2023 BHOORI BAI 1745002053WL003683 BHOORI BAI 00415 SBIN0030452 950 950 Processed 15/05/2023 688661475 BHOORIBAI STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-053-001/161
(CHATUWA) 		1745002053NRG24060520230075234 06/05/2023 RAM BAI 1745002053WL003683 RAM BAI 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 RAMBAI STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-053-001/164
(CHATUWA) 		1745002053NRG24060520230075237 06/05/2023 chamrin 1745002053WL003683 chamrin 00415 SBIN0030452 950 950 Processed 15/05/2023 688661475 chamrin STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-053-001/169
(CHATUWA) 		1745002053NRG24060520230075239 06/05/2023 SAKuN 1745002053WL003683 SAKuN 00415 SBIN0030452 950 950 Processed 15/05/2023 688661475 SAKuN STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-053-001/170
(CHATUWA) 		1745002053NRG24060520230075240 06/05/2023 VIDYA 1745002053WL003683 VIDYA 00415 SBIN0030452 760 760 Processed 15/05/2023 688661475 VIDYA STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-053-001/173
(CHATUWA) 		1745002053NRG24060520230075244 06/05/2023 AMARVATI 1745002053WL003683 AMARVATI 00415 SBIN0030452 950 950 Processed 15/05/2023 688661475 AMARVATI STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-053-001/173
(CHATUWA) 		1745002053NRG24060520230075243 06/05/2023 SUKH LAL 1745002053WL003683 SUKH LAL 00415 SBIN0030452 950 950 Processed 15/05/2023 688661475 SUKHLAL STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-053-001/174
(CHATUWA) 		1745002053NRG24060520230075245 06/05/2023 BASOR 1745002053WL003683 BASOR 00415 SBIN0030452 950 950 Processed 15/05/2023 688661475 BASOR STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-053-001/175
(CHATUWA) 		1745002053NRG24060520230075247 06/05/2023 DUMARI 1745002053WL003683 DUMARI 00415 SBIN0030452 950 950 Processed 15/05/2023 688661475 DUMARI STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-053-001/181
(CHATUWA) 		1745002053NRG24060520230075249 06/05/2023 bhagrati 1745002053WL003683 bhagrati 00415 SBIN0030452 760 760 Processed 15/05/2023 688661475 bhagrati STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-053-001/183
(CHATUWA) 		1745002053NRG24060520230075250 06/05/2023 SIYA 1745002053WL003683 SIYA 00415 SBIN0030452 950 950 Processed 15/05/2023 688661475 SIYA STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-053-001/200
(CHATUWA) 		1745002053NRG24060520230075251 06/05/2023 DALLAM 1745002053WL003683 DALLAM 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 DALLAM STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-053-001/205
(CHATUWA) 		1745002053NRG24060520230075253 06/05/2023 RAM MILAN 1745002053WL003683 RAM MILAN 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 RAMMILAN STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-053-001/205
(CHATUWA) 		1745002053NRG24060520230075254 06/05/2023 sohadri 1745002053WL003683 sohadri 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 sohadri STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-053-001/206
(CHATUWA) 		1745002053NRG24060520230075255 06/05/2023 GUDDI BAI 1745002053WL003683 GUDDI BAI 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 GUDDIBAI STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-053-001/212
(CHATUWA) 		1745002053NRG24060520230075257 06/05/2023 GOPAL 1745002053WL003683 GOPAL 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 GOPAL STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-053-001/212
(CHATUWA) 		1745002053NRG24060520230075258 06/05/2023 PATIYA 1745002053WL003683 PATIYA 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 PATIYA STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-053-001/213
(CHATUWA) 		1745002053NRG24060520230075259 06/05/2023 PRATAP SINGH 1745002053WL003683 PRATAP SINGH 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 PRATAPSINGH STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-053-001/214
(CHATUWA) 		1745002053NRG24060520230075260 06/05/2023 SUDAMA 1745002053WL003683 SUDAMA 00415 SBIN0030452 950 950 Processed 15/05/2023 688661475 SUDAMA STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-053-001/218
(CHATUWA) 		1745002053NRG24060520230075337 06/05/2023 POORAN 1745002053WL003684 POORAN 00415 SBIN0030452 190 190 Processed 15/05/2023 688661475 POORAN STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-053-001/22
(CHATUWA) 		1745002053NRG24060520230075261 06/05/2023 DILEEP 1745002053WL003683 DILEEP 00415 SBIN0030452 760 760 Processed 15/05/2023 688661475 DILEEP STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-053-001/221
(CHATUWA) 		1745002053NRG24060520230075262 06/05/2023 ASHOK KUMAR 1745002053WL003683 ASHOK KUMAR 00415 SBIN0030452 760 760 Processed 15/05/2023 688661475 ASHOKKUMAR STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-053-001/222
(CHATUWA) 		1745002053NRG24060520230075263 06/05/2023 JAY SINGH 1745002053WL003683 JAY SINGH 00415 SBIN0030452 760 760 Processed 15/05/2023 688661475 JAYSINGH STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-053-001/228
(CHATUWA) 		1745002053NRG24060520230075264 06/05/2023 SANTOSH KUMAR 1745002053WL003683 SANTOSH KUMAR 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 SANTOSHKUMAR STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-053-001/232
(CHATUWA) 		1745002053NRG24060520230075268 06/05/2023 PHOOLA 1745002053WL003683 PHOOLA 00415 SBIN0030452 800 800 Processed 15/05/2023 688661475 PHOOLA STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-053-001/234
(CHATUWA) 		1745002053NRG24060520230075269 06/05/2023 LEELA 1745002053WL003683 LEELA 00415 SBIN0030452 950 950 Processed 15/05/2023 688661475 LEELA STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-053-001/240
(CHATUWA) 		1745002053NRG24060520230075340 06/05/2023 PREMVATI 1745002053WL003684 PREMVATI 00415 SBIN0030452 190 190 Processed 15/05/2023 688661475 PREMVATI STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-053-001/286
(CHATUWA) 		1745002053NRG24060520230075270 06/05/2023 siya bai 1745002053WL003683 siya bai 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 siyabai STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-053-001/292
(CHATUWA) 		1745002053NRG24060520230075272 06/05/2023 SANTOSH 1745002053WL003683 SANTOSH 00415 SBIN0030452 1000 1000 Processed 15/05/2023 688661475 SANTOSH STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-053-001/33
(CHATUWA) 		1745002053NRG24060520230075279 06/05/2023 SEETA BAI 1745002053WL003683 SEETA BAI 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 SEETABAI STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-053-001/34
(CHATUWA) 		1745002053NRG24060520230075280 06/05/2023 KARTIKRAM 1745002053WL003683 KARTIKRAM 00415 SBIN0030452 950 950 Processed 15/05/2023 688661475 KARTIKRAM STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-053-001/34
(CHATUWA) 		1745002053NRG24060520230075281 06/05/2023 RAM BAI 1745002053WL003683 RAM BAI 00415 SBIN0030452 760 760 Processed 15/05/2023 688661475 RAMBAI STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-053-001/340
(CHATUWA) 		1745002053NRG24060520230075343 06/05/2023 DURGA VATI 1745002053WL003684 DURGA VATI 00415 SBIN0030452 190 190 Processed 15/05/2023 688661475 DURGAVATI STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-053-001/347
(CHATUWA) 		1745002053NRG24060520230075346 06/05/2023 chandravati 1745002053WL003684 chandravati 00415 SBIN0030452 190 190 Processed 15/05/2023 688661475 chandravati STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-053-001/348
(CHATUWA) 		1745002053NRG24060520230075282 06/05/2023 SUMANTRI 1745002053WL003683 SUMANTRI 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 SUMANTRI STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-053-001/352
(CHATUWA) 		1745002053NRG24060520230075283 06/05/2023 ESWAR 1745002053WL003683 ESWAR 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 ESWAR STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-053-001/394
(CHATUWA) 		1745002053NRG24060520230075348 06/05/2023 Yasoda 1745002053WL003684 Yasoda 00415 SBIN0030452 190 190 Processed 15/05/2023 688661475 Yasoda STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-053-001/395
(CHATUWA) 		1745002053NRG24060520230075349 06/05/2023 CHENSINGH 1745002053WL003684 CHENSINGH 00415 SBIN0030452 190 190 Processed 15/05/2023 688661475 CHENSINGH STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-053-001/406
(CHATUWA) 		1745002053NRG24060520230075352 06/05/2023 TULSI BAI 1745002053WL003684 TULSI BAI 00415 SBIN0030452 190 190 Processed 15/05/2023 688661475 TULSIBAI IDBI BANK(607095)
199 DINDORI MP-45-002-053-001/429
(CHATUWA) 		1745002053NRG24060520230075353 06/05/2023 SHIV VAT 1745002053WL003684 SHIV VAT 00415 SBIN0030452 190 190 Processed 15/05/2023 688661475 SHIVVAT STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-053-001/433
(CHATUWA) 		1745002053NRG24060520230075288 06/05/2023 NARAYAN 1745002053WL003683 NARAYAN 00415 SBIN0030452 570 570 Processed 15/05/2023 688661475 NARAYAN STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-053-001/445
(CHATUWA) 		1745002053NRG24060520230075290 06/05/2023 Dilip 1745002053WL003683 Dilip 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 Dilip STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-053-001/454
(CHATUWA) 		1745002053NRG24060520230075356 06/05/2023 MAMTA 1745002053WL003684 MAMTA 00415 SBIN0030452 190 190 Processed 15/05/2023 688661475 MAMTA STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-053-001/454
(CHATUWA) 		1745002053NRG24060520230075355 06/05/2023 NARMADA PRASAD 1745002053WL003684 NARMADA PRASAD 00415 SBIN0030452 190 190 Processed 15/05/2023 688661475 NARMADAPRASAD STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-053-001/459
(CHATUWA) 		1745002053NRG24060520230075291 06/05/2023 RAMSWAROOP 1745002053WL003683 RAMSWAROOP 00415 SBIN0030452 950 950 Processed 15/05/2023 688661475 RAMSWAROOP STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-053-001/461
(CHATUWA) 		1745002053NRG24060520230075292 06/05/2023 GAYTREE 1745002053WL003683 GAYTREE 00415 SBIN0030452 950 950 Processed 15/05/2023 688661475 GAYTREE STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-053-001/464
(CHATUWA) 		1745002053NRG24060520230075294 06/05/2023 OMKAR 1745002053WL003683 OMKAR 00415 SBIN0030452 950 950 Processed 15/05/2023 688661475 OMKAR STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-053-001/479
(CHATUWA) 		1745002053NRG24060520230075298 06/05/2023 GAYATRI 1745002053WL003683 GAYATRI 00415 SBIN0030452 400 400 Processed 15/05/2023 688661475 GAYATRI STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-053-001/486
(CHATUWA) 		1745002053NRG24060520230075299 06/05/2023 KESHV 1745002053WL003683 KESHV 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 KESHV STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-053-001/486
(CHATUWA) 		1745002053NRG24060520230075300 06/05/2023 Rajni 1745002053WL003683 Rajni 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 Rajni STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-053-001/493
(CHATUWA) 		1745002053NRG24060520230075301 06/05/2023 NITESH 1745002053WL003683 NITESH 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 NITESH STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-053-001/493
(CHATUWA) 		1745002053NRG24060520230075302 06/05/2023 SAKUN 1745002053WL003683 SAKUN 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 SAKUN STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-053-001/497
(CHATUWA) 		1745002053NRG24060520230075303 06/05/2023 SUNEEL 1745002053WL003683 SUNEEL 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 SUNEEL STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-053-001/500
(CHATUWA) 		1745002053NRG24060520230075306 06/05/2023 prameet 1745002053WL003683 prameet 00415 SBIN0030452 1000 1000 Processed 15/05/2023 688661475 prameet UCO BANK(607066)
214 DINDORI MP-45-002-053-001/500
(CHATUWA) 		1745002053NRG24060520230075305 06/05/2023 prameet 1745002053WL003683 prameet 00415 SBIN0030452 1000 1000 Processed 15/05/2023 688661475 prameet STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-053-001/503
(CHATUWA) 		1745002053NRG24060520230075307 06/05/2023 vipta 1745002053WL003683 vipta 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 vipta STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-053-001/52
(CHATUWA) 		1745002053NRG24060520230075308 06/05/2023 JEERA 1745002053WL003683 JEERA 00415 SBIN0030452 950 950 Processed 15/05/2023 688661475 JEERA STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-053-001/53
(CHATUWA) 		1745002053NRG24060520230075310 06/05/2023 shila bai 1745002053WL003683 shila bai 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 shilabai STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-053-001/548
(CHATUWA) 		1745002053NRG24060520230075315 06/05/2023 vivekanand 1745002053WL003683 vivekanand 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 vivekanand STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-053-001/561
(CHATUWA) 		1745002053NRG24060520230075318 06/05/2023 Ramvati 1745002053WL003683 Ramvati 00415 SBIN0030452 950 950 Processed 15/05/2023 688661475 Ramvati STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-053-001/58
(CHATUWA) 		1745002053NRG24060520230075322 06/05/2023 GEETA 1745002053WL003683 GEETA 00415 SBIN0030452 950 950 Processed 15/05/2023 688661475 GEETA STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-053-001/58
(CHATUWA) 		1745002053NRG24060520230075321 06/05/2023 SHREECHAND 1745002053WL003683 SHREECHAND 00415 SBIN0030452 950 950 Processed 15/05/2023 688661475 SHREECHAND STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-053-001/69
(CHATUWA) 		1745002053NRG24060520230075323 06/05/2023 GAJJU 1745002053WL003683 GAJJU 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 GAJJU STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-053-001/69
(CHATUWA) 		1745002053NRG24060520230075324 06/05/2023 NANBAI 1745002053WL003683 NANBAI 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688661475 NANBAI STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-053-001/83
(CHATUWA) 		1745002053NRG24060520230075326 06/05/2023 MOTI LAL 1745002053WL003683 MOTI LAL 00415 SBIN0030452 760 760 Processed 15/05/2023 688661475 MOTILAL STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-053-001/84
(CHATUWA) 		1745002053NRG24060520230075327 06/05/2023 SUMANTREE 1745002053WL003683 SUMANTREE 00415 SBIN0030452 950 950 Processed 15/05/2023 688661475 SUMANTREE STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-053-001/86
(CHATUWA) 		1745002053NRG24060520230075328 06/05/2023 SANKRATI 1745002053WL003683 SANKRATI 00415 SBIN0030452 950 950 Processed 15/05/2023 688661475 SANKRATI STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-053-001/89
(CHATUWA) 		1745002053NRG24060520230075330 06/05/2023 ITVARIYA BAI 1745002053WL003683 ITVARIYA BAI 00415 SBIN0030452 950 950 Processed 15/05/2023 688661475 ITVARIYABAI STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-053-001/89
(CHATUWA) 		1745002053NRG24060520230075329 06/05/2023 KISHORI LAL 1745002053WL003683 KISHORI LAL 00415 SBIN0030452 760 760 Processed 15/05/2023 688661475 KISHORILAL STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-053-001/90
(CHATUWA) 		1745002053NRG24060520230075331 06/05/2023 BHAGAT RAM 1745002053WL003683 BHAGAT RAM 00415 SBIN0030452 950 950 Processed 15/05/2023 688661475 BHAGATRAM BANK OF BARODA(606985)
230 DINDORI MP-45-002-053-001/98
(CHATUWA) 		1745002053NRG24060520230075334 06/05/2023 ramotin 1745002053WL003683 ramotin 00415 SBIN0030452 950 950 Processed 15/05/2023 688661475 ramotin STATE BANK OF INDIA(508548)
SubTotal 108778 108778
231 DINDORI MP-45-002-053-001/345
(CHATUWA) 		1745002053NRG24060520230075344 06/05/2023 DURGA BAI 1745002053WL003684 DURGA BAI 00462 UCBA0002989 190 190 Processed 15/05/2023 688661475 DURGABAI UCO BANK(607066)
232 DINDORI MP-45-002-053-001/446
(CHATUWA) 		1745002053NRG24060520230075354 06/05/2023 parvati 1745002053WL003684 parvati 00462 UCBA0002989 190 190 Processed 15/05/2023 688661475 parvati UCO BANK(607066)
SubTotal 380 380
233 DINDORI MP-45-002-053-001/108
(CHATUWA) 		1745002053NRG24060520230075222 06/05/2023 Dinesh 1745002053WL003683 Dinesh 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688661475 Dinesh UNION BANK OF INDIA(508500)
234 DINDORI MP-45-002-053-001/108
(CHATUWA) 		1745002053NRG24060520230075223 06/05/2023 Sunaina 1745002053WL003683 Sunaina 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688661475 Sunaina UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-053-001/136
(CHATUWA) 		1745002053NRG24060520230075229 06/05/2023 SHREELAL 1745002053WL003683 SHREELAL 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688661475 SHREELAL UNION BANK OF INDIA(508500)
236 DINDORI MP-45-002-053-001/162
(CHATUWA) 		1745002053NRG24060520230075235 06/05/2023 GYANVATI 1745002053WL003683 GYANVATI 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688661475 GYANVATI INDIAN BANK(607105)
237 DINDORI MP-45-002-053-001/172
(CHATUWA) 		1745002053NRG24060520230075241 06/05/2023 SAVITRI 1745002053WL003683 SAVITRI 00468 UBIN0542628 950 950 Processed 15/05/2023 688661475 SAVITRI UNION BANK OF INDIA(508500)
238 DINDORI MP-45-002-053-001/174
(CHATUWA) 		1745002053NRG24060520230075246 06/05/2023 AMARVATI 1745002053WL003683 AMARVATI 00468 UBIN0542628 760 760 Processed 15/05/2023 688661475 AMARVATI UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-053-001/175
(CHATUWA) 		1745002053NRG24060520230075248 06/05/2023 surji 1745002053WL003683 surji 00468 UBIN0542628 950 950 Processed 15/05/2023 688661475 surji UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-053-001/200
(CHATUWA) 		1745002053NRG24060520230075252 06/05/2023 itvariya 1745002053WL003683 itvariya 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688661475 itvariya UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-053-001/208
(CHATUWA) 		1745002053NRG24060520230075256 06/05/2023 bhana bai 1745002053WL003683 bhana bai 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688661475 bhanabai STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-053-001/228
(CHATUWA) 		1745002053NRG24060520230075265 06/05/2023 SANTOSH 1745002053WL003683 SANTOSH 00468 UBIN0542628 200 200 Processed 15/05/2023 688661475 SANTOSH UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-053-001/230
(CHATUWA) 		1745002053NRG24060520230075266 06/05/2023 INDRA BAI 1745002053WL003683 INDRA BAI 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688661475 INDRABAI UNION BANK OF INDIA(508500)
244 DINDORI MP-45-002-053-001/232
(CHATUWA) 		1745002053NRG24060520230075267 06/05/2023 Sufal 1745002053WL003683 Sufal 00468 UBIN0542628 800 800 Processed 15/05/2023 688661475 Sufal UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-053-001/293
(CHATUWA) 		1745002053NRG24060520230075274 06/05/2023 KUNJA BAI 1745002053WL003683 KUNJA BAI 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688661475 KUNJABAI UNION BANK OF INDIA(508500)
246 DINDORI MP-45-002-053-001/305
(CHATUWA) 		1745002053NRG24060520230075276 06/05/2023 DOOJA BAI 1745002053WL003683 DOOJA BAI 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688661475 DOOJABAI UNION BANK OF INDIA(508500)
247 DINDORI MP-45-002-053-001/305
(CHATUWA) 		1745002053NRG24060520230075275 06/05/2023 VIDYA 1745002053WL003683 VIDYA 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688661475 VIDYA UNION BANK OF INDIA(508500)
248 DINDORI MP-45-002-053-001/307
(CHATUWA) 		1745002053NRG24060520230075278 06/05/2023 CHANDRAVATI 1745002053WL003683 CHANDRAVATI 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688661475 CHANDRAVATI UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-053-001/352
(CHATUWA) 		1745002053NRG24060520230075284 06/05/2023 Devyanti 1745002053WL003683 Devyanti 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688661475 Devyanti UNION BANK OF INDIA(508500)
250 DINDORI MP-45-002-053-001/428
(CHATUWA) 		1745002053NRG24060520230075287 06/05/2023 NARBADIYA 1745002053WL003683 NARBADIYA 00468 UBIN0542628 950 950 Processed 15/05/2023 688661475 NARBADIYA UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-053-001/428
(CHATUWA) 		1745002053NRG24060520230075286 06/05/2023 TIKARAM 1745002053WL003683 TIKARAM 00468 UBIN0542628 950 950 Processed 15/05/2023 688661475 TIKARAM UNION BANK OF INDIA(508500)
252 DINDORI MP-45-002-053-001/433
(CHATUWA) 		1745002053NRG24060520230075289 06/05/2023 Shusheela 1745002053WL003683 Shusheela 00468 UBIN0542628 760 760 Processed 15/05/2023 688661475 Shusheela UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-053-001/456
(CHATUWA) 		1745002053NRG24060520230075358 06/05/2023 RAINA 1745002053WL003684 RAINA 00468 UBIN0542628 190 190 Processed 15/05/2023 688661475 RAINA UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-053-001/456
(CHATUWA) 		1745002053NRG24060520230075357 06/05/2023 raina 1745002053WL003684 raina 00468 UBIN0542628 190 190 Processed 15/05/2023 688661475 raina JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
255 DINDORI MP-45-002-053-001/467
(CHATUWA) 		1745002053NRG24060520230075295 06/05/2023 DASHRATH 1745002053WL003683 DASHRATH 00468 UBIN0542628 950 950 Processed 15/05/2023 688661475 DASHRATH UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-053-001/478
(CHATUWA) 		1745002053NRG24060520230075297 06/05/2023 PANCHVATI 1745002053WL003683 PANCHVATI 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688661475 PANCHVATI UNION BANK OF INDIA(508500)
257 DINDORI MP-45-002-053-001/528
(CHATUWA) 		1745002053NRG24060520230075309 06/05/2023 anusuiya 1745002053WL003683 anusuiya 00468 UBIN0542628 570 570 Processed 15/05/2023 688661475 anusuiya UNION BANK OF INDIA(508500)
258 DINDORI MP-45-002-053-001/530
(CHATUWA) 		1745002053NRG24060520230075311 06/05/2023 arti 1745002053WL003683 arti 00468 UBIN0542628 950 950 Processed 15/05/2023 688661475 arti STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-053-001/549
(CHATUWA) 		1745002053NRG24060520230075316 06/05/2023 dinesh 1745002053WL003683 dinesh 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688661475 dinesh STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-053-001/550
(CHATUWA) 		1745002053NRG24060520230075317 06/05/2023 Narendera 1745002053WL003683 Narendera 00468 UBIN0542628 1200 1200 Processed 15/05/2023 688661475 Narendera UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-053-001/566
(CHATUWA) 		1745002053NRG24060520230075319 06/05/2023 saraswati 1745002053WL003683 saraswati 00468 UBIN0542628 950 950 Processed 15/05/2023 688661475 saraswati UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-053-001/57
(CHATUWA) 		1745002053NRG24060520230075320 06/05/2023 suhaga 1745002053WL003683 suhaga 00468 UBIN0542628 950 950 Processed 15/05/2023 688661475 suhaga UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-053-001/73
(CHATUWA) 		1745002053NRG24060520230075325 06/05/2023 MEENA 1745002053WL003683 MEENA 00468 UBIN0542628 570 570 Processed 15/05/2023 688661475 MEENA UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-053-001/95
(CHATUWA) 		1745002053NRG24060520230075333 06/05/2023 BELA BAI 1745002053WL003683 BELA BAI 00468 UBIN0542628 950 950 Processed 15/05/2023 688661475 BELABAI UNION BANK OF INDIA(508500)
SubTotal 30590 30590
265 DINDORI MP-45-002-022-003/67
(AMNIPIPARIYA RYT.) 		1745002022NRG24060520230074365 06/05/2023 Janki bai 1745002022WL003627 Janki bai 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688661475 Jankibai UNION BANK OF INDIA(508500)
266 DINDORI MP-45-002-027-001/159
(PADARIYAMAL) 		1745002027NRG24060520230075795 06/05/2023 kamishan dhurwey 1745002027WL003692 kamishan dhurwey 00468 UBIN0559482 570 570 Processed 15/05/2023 688661475 kamishandhurwey UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-043-001/126-a
(KUDA) 		1745002043NRG24060520230075831 06/05/2023 VIMALA 1745002043WL003693 VIMALA 00468 UBIN0559482 404 404 Processed 15/05/2023 688661475 VIMALA STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-043-001/339-B
(KUDA) 		1745002043NRG24060520230075876 06/05/2023 RAMBHAGAT 1745002043WL003693 RAMBHAGAT 00468 UBIN0559482 404 404 Processed 15/05/2023 688661475 RAMBHAGAT STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-043-001/406-A
(KUDA) 		1745002043NRG24060520230075885 06/05/2023 SANDEEP 1745002043WL003693 SANDEEP 00468 UBIN0559482 404 404 Processed 15/05/2023 688661475 SANDEEP UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-053-001/306
(CHATUWA) 		1745002053NRG24060520230075277 06/05/2023 RAJKUMARI 1745002053WL003683 RAJKUMARI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688661475 RAJKUMARI UNION BANK OF INDIA(508500)
SubTotal 4182 4182
271 DINDORI MP-45-002-005-002/125-A
(SARANGPURPADARIYA) 		1745002005NRG24060520230076922 06/05/2023 Sukarti 1745002005WL003723 Sukarti 00688 FINO0001001 950 950 Processed 15/05/2023 688661475 Sukarti FINO PAYMENTS BANK LTD(608001)
SubTotal 950 950
272 DINDORI MP-45-002-005-002/166-A
(SARANGPURPADARIYA) 		1745002005NRG24060520230076944 06/05/2023 Rajendar Singh 1745002005WL003723 Rajendar Singh 00691 IPOS0000001 1140 1140 Processed 16/05/2023 688661475 RajendarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
273 DINDORI MP-45-002-005-002/79-A
(SARANGPURPADARIYA) 		1745002005NRG24060520230076993 06/05/2023 Kirti 1745002005WL003723 Kirti 00691 IPOS0000001 1140 1140 Processed 16/05/2023 688661475 Kirti INDIA POST PAYMENTS BANK LIMITED(508528)
274 DINDORI MP-45-002-005-002/79-A
(SARANGPURPADARIYA) 		1745002005NRG24060520230076992 06/05/2023 Krashan 1745002005WL003723 Krashan 00691 IPOS0000001 1140 1140 Processed 16/05/2023 688661475 Krashan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
275 DINDORI MP-45-002-005-002/1
(SARANGPURPADARIYA) 		1745002005NRG24060520230076906 06/05/2023 Lamu Singh 1745002005WL003723 Lamu Singh 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688661475 LamuSingh NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-005-002/105
(SARANGPURPADARIYA) 		1745002005NRG24060520230076907 06/05/2023 Bhgvat singh 1745002005WL003723 Bhgvat singh 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688661475 Bhgvatsingh NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-005-002/108-a
(SARANGPURPADARIYA) 		1745002005NRG24060520230076909 06/05/2023 bhgat singh 1745002005WL003723 bhgat singh 00697 BKID0MG1327 1140 1140 Processed 16/05/2023 688661475 bhgatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 DINDORI MP-45-002-005-002/108-b
(SARANGPURPADARIYA) 		1745002005NRG24060520230076910 06/05/2023 Jagat Singh 1745002005WL003723 Jagat Singh 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688661475 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-005-002/109
(SARANGPURPADARIYA) 		1745002005NRG24060520230076911 06/05/2023 Sayam bai 1745002005WL003723 Sayam bai 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688661475 Sayambai NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-005-002/109-a
(SARANGPURPADARIYA) 		1745002005NRG24060520230076912 06/05/2023 kala bai 1745002005WL003723 kala bai 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688661475 kalabai NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-005-002/111
(SARANGPURPADARIYA) 		1745002005NRG24060520230076914 06/05/2023 Phul Bai 1745002005WL003723 Phul Bai 00697 BKID0MG1327 760 760 Processed 15/05/2023 688661475 PhulBai NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-005-002/112
(SARANGPURPADARIYA) 		1745002005NRG24060520230076915 06/05/2023 PERM BATI 1745002005WL003723 PERM BATI 00697 BKID0MG1327 950 950 Processed 15/05/2023 688661475 PERMBATI STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-005-002/123
(SARANGPURPADARIYA) 		1745002005NRG24060520230076918 06/05/2023 Anita Bai 1745002005WL003723 Anita Bai 00697 BKID0MG1327 1330 1330 Processed 15/05/2023 688661475 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-005-002/125
(SARANGPURPADARIYA) 		1745002005NRG24060520230076920 06/05/2023 Guran Singh 1745002005WL003723 Guran Singh 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688661475 GuranSingh NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-005-002/125-A
(SARANGPURPADARIYA) 		1745002005NRG24060520230076921 06/05/2023 Surendar Singh 1745002005WL003723 Surendar Singh 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688661475 SurendarSingh NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-005-002/126-A
(SARANGPURPADARIYA) 		1745002005NRG24060520230076923 06/05/2023 Meena Bai 1745002005WL003723 Meena Bai 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688661475 MeenaBai NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-005-002/127
(SARANGPURPADARIYA) 		1745002005NRG24060520230076925 06/05/2023 Kapura Singh 1745002005WL003723 Kapura Singh 00697 BKID0MG1327 950 950 Processed 15/05/2023 688661475 KapuraSingh NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-005-002/128-A
(SARANGPURPADARIYA) 		1745002005NRG24060520230076930 06/05/2023 Omvati 1745002005WL003723 Omvati 00697 BKID0MG1327 570 570 Processed 16/05/2023 688661475 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
289 DINDORI MP-45-002-005-002/144
(SARANGPURPADARIYA) 		1745002005NRG24060520230076933 06/05/2023 parabhi bai 1745002005WL003723 parabhi bai 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688661475 parabhibai NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-005-002/144-a
(SARANGPURPADARIYA) 		1745002005NRG24060520230076934 06/05/2023 sunita 1745002005WL003723 sunita 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688661475 sunita NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-005-002/144-b
(SARANGPURPADARIYA) 		1745002005NRG24060520230076935 06/05/2023 gotam singh 1745002005WL003723 gotam singh 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688661475 gotamsingh NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-005-002/148
(SARANGPURPADARIYA) 		1745002005NRG24060520230076939 06/05/2023 phula bai 1745002005WL003723 phula bai 00697 BKID0MG1327 1140 1140 Processed 16/05/2023 688661475 phulabai INDIA POST PAYMENTS BANK LIMITED(508528)
293 DINDORI MP-45-002-005-002/148-A
(SARANGPURPADARIYA) 		1745002005NRG24060520230076940 06/05/2023 Dashrath 1745002005WL003723 Dashrath 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688661475 Dashrath PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-005-002/173
(SARANGPURPADARIYA) 		1745002005NRG24060520230076947 06/05/2023 bhainibai 1745002005WL003723 bhainibai 00697 BKID0MG1327 1140 1140 Processed 16/05/2023 688661475 bhainibai INDIA POST PAYMENTS BANK LIMITED(508528)
295 DINDORI MP-45-002-005-002/173-A
(SARANGPURPADARIYA) 		1745002005NRG24060520230076948 06/05/2023 ganga singh 1745002005WL003723 ganga singh 00697 BKID0MG1327 760 760 Processed 16/05/2023 688661475 gangasingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 DINDORI MP-45-002-005-002/177
(SARANGPURPADARIYA) 		1745002005NRG24060520230076951 06/05/2023 Anup Singh 1745002005WL003723 Anup Singh 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688661475 AnupSingh NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-005-002/183
(SARANGPURPADARIYA) 		1745002005NRG24060520230076952 06/05/2023 Sudariya bai 1745002005WL003723 Sudariya bai 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688661475 Sudariyabai NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-005-002/185-A
(SARANGPURPADARIYA) 		1745002005NRG24060520230076955 06/05/2023 SUMANTRA BAI 1745002005WL003723 SUMANTRA BAI 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688661475 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-005-002/198-a
(SARANGPURPADARIYA) 		1745002005NRG24060520230076964 06/05/2023 Naresh Singh 1745002005WL003723 Naresh Singh 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688661475 NareshSingh NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-005-002/198-C
(SARANGPURPADARIYA) 		1745002005NRG24060520230076965 06/05/2023 Rukamani 1745002005WL003723 Rukamani 00697 BKID0MG1327 1140 1140 Processed 16/05/2023 688661475 Rukamani INDIA POST PAYMENTS BANK LIMITED(508528)
301 DINDORI MP-45-002-005-002/207
(SARANGPURPADARIYA) 		1745002005NRG24060520230076967 06/05/2023 indravati 1745002005WL003723 indravati 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688661475 indravati FINO PAYMENTS BANK LTD(608001)
302 DINDORI MP-45-002-005-002/216-B
(SARANGPURPADARIYA) 		1745002005NRG24060520230076968 06/05/2023 NARAD SINGH 1745002005WL003723 NARAD SINGH 00697 BKID0MG1327 570 570 Processed 15/05/2023 688661475 NARADSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-005-002/218
(SARANGPURPADARIYA) 		1745002005NRG24060520230076969 06/05/2023 RAJENDAR SINGH 1745002005WL003723 RAJENDAR SINGH 00697 BKID0MG1327 1140 1140 Processed 16/05/2023 688661475 RAJENDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 DINDORI MP-45-002-005-002/223
(SARANGPURPADARIYA) 		1745002005NRG24060520230076974 06/05/2023 Birendar 1745002005WL003723 Birendar 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688661475 Birendar NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-005-002/25
(SARANGPURPADARIYA) 		1745002005NRG24060520230076975 06/05/2023 sashi bai 1745002005WL003723 sashi bai 00697 BKID0MG1327 190 190 Processed 15/05/2023 688661475 sashibai NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-005-002/33-A
(SARANGPURPADARIYA) 		1745002005NRG24060520230076977 06/05/2023 Girvar Singh 1745002005WL003723 Girvar Singh 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688661475 GirvarSingh NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-005-002/54
(SARANGPURPADARIYA) 		1745002005NRG24060520230076981 06/05/2023 Guhara 1745002005WL003723 Guhara 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688661475 Guhara NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-005-002/56
(SARANGPURPADARIYA) 		1745002005NRG24060520230076982 06/05/2023 suresh singh 1745002005WL003723 suresh singh 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688661475 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-005-002/58
(SARANGPURPADARIYA) 		1745002005NRG24060520230076985 06/05/2023 Man Singh 1745002005WL003723 Man Singh 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688661475 ManSingh STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-005-002/82
(SARANGPURPADARIYA) 		1745002005NRG24060520230076996 06/05/2023 DIVALI SINGH 1745002005WL003723 DIVALI SINGH 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688661475 DIVALISINGH NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-005-002/82
(SARANGPURPADARIYA) 		1745002005NRG24060520230076997 06/05/2023 Droptee 1745002005WL003723 Droptee 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688661475 Droptee NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-005-002/87-A
(SARANGPURPADARIYA) 		1745002005NRG24060520230076998 06/05/2023 Sunita 1745002005WL003723 Sunita 00697 BKID0MG1327 950 950 Processed 15/05/2023 688661475 Sunita NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-005-002/92
(SARANGPURPADARIYA) 		1745002005NRG24060520230077000 06/05/2023 Kosiliya 1745002005WL003723 Kosiliya 00697 BKID0MG1327 1140 1140 Processed 16/05/2023 688661475 Kosiliya INDIA POST PAYMENTS BANK LIMITED(508528)
314 DINDORI MP-45-002-005-002/93
(SARANGPURPADARIYA) 		1745002005NRG24060520230077002 06/05/2023 meera bai 1745002005WL003723 meera bai 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688661475 meerabai NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-005-002/94
(SARANGPURPADARIYA) 		1745002005NRG24060520230077004 06/05/2023 Rada bai 1745002005WL003723 Rada bai 00697 BKID0MG1327 1140 1140 Processed 15/05/2023 688661475 Radabai NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-048-002/1
(KHAMHERIYA MAL) 		1745002048NRG24060520230074586 06/05/2023 OMKAR SINGH 1745002048WL003654 OMKAR SINGH 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-048-002/103
(KHAMHERIYA MAL) 		1745002048NRG24060520230074390 06/05/2023 OMKAR SINGH 1745002048WL003638 OMKAR SINGH 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-048-002/103
(KHAMHERIYA MAL) 		1745002048NRG24060520230074391 06/05/2023 SHIVKUMARI 1745002048WL003638 SHIVKUMARI 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-048-002/114
(KHAMHERIYA MAL) 		1745002048NRG24060520230074379 06/05/2023 POHAP SINGH 1745002048WL003632 POHAP SINGH 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 POHAPSINGH STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-048-002/115
(KHAMHERIYA MAL) 		1745002048NRG24060520230074590 06/05/2023 KARTIKRAM 1745002048WL003656 KARTIKRAM 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 KARTIKRAM NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-048-002/116
(KHAMHERIYA MAL) 		1745002048NRG24060520230074383 06/05/2023 TITRALAL 1745002048WL003634 TITRALAL 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 TITRALAL NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-048-002/117
(KHAMHERIYA MAL) 		1745002048NRG24060520230074381 06/05/2023 HUKUM CHAND 1745002048WL003633 HUKUM CHAND 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 HUKUMCHAND NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-048-002/119
(KHAMHERIYA MAL) 		1745002048NRG24060520230074583 06/05/2023 OMSIYA 1745002048WL003652 OMSIYA 00697 BKID0MG1327 3315 3315 Processed 16/05/2023 688661475 OMSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
324 DINDORI MP-45-002-048-002/119
(KHAMHERIYA MAL) 		1745002048NRG24060520230074582 06/05/2023 SHYAMSINGH 1745002048WL003652 SHYAMSINGH 00697 BKID0MG1327 3315 3315 Processed 16/05/2023 688661475 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 DINDORI MP-45-002-048-002/129
(KHAMHERIYA MAL) 		1745002048NRG24060520230074588 06/05/2023 MAYARAM 1745002048WL003655 MAYARAM 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-048-002/129-a
(KHAMHERIYA MAL) 		1745002048NRG24060520230074580 06/05/2023 SANTU LAL 1745002048WL003651 SANTU LAL 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 SANTULAL STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-048-002/130
(KHAMHERIYA MAL) 		1745002048NRG24060520230074572 06/05/2023 SHYAM KUMAR 1745002048WL003647 SHYAM KUMAR 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 SHYAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-048-002/130
(KHAMHERIYA MAL) 		1745002048NRG24060520230074573 06/05/2023 SUMANTRA BAI 1745002048WL003647 SUMANTRA BAI 00697 BKID0MG1327 3315 3315 Processed 16/05/2023 688661475 SUMANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 DINDORI MP-45-002-048-002/14-A
(KHAMHERIYA MAL) 		1745002048NRG24060520230074576 06/05/2023 RAKESH 1745002048WL003649 RAKESH 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-048-002/24
(KHAMHERIYA MAL) 		1745002048NRG24060520230074613 06/05/2023 DURGESH KUMAR 1745002048WL003658 DURGESH KUMAR 00697 BKID0MG1327 3315 3315 Processed 16/05/2023 688661475 DURGESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 DINDORI MP-45-002-048-002/29
(KHAMHERIYA MAL) 		1745002048NRG24060520230074617 06/05/2023 CHETSINGH 1745002048WL003660 CHETSINGH 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 CHETSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-048-002/29-a
(KHAMHERIYA MAL) 		1745002048NRG24060520230074618 06/05/2023 JAYSINGH 1745002048WL003660 JAYSINGH 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-048-002/36-A
(KHAMHERIYA MAL) 		1745002048NRG24060520230074577 06/05/2023 GULAB PARASTE 1745002048WL003649 GULAB PARASTE 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 GULABPARASTE STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-048-002/39
(KHAMHERIYA MAL) 		1745002048NRG24060520230074581 06/05/2023 RAJ KUMAR 1745002048WL003651 RAJ KUMAR 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 RAJKUMAR STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-048-002/41
(KHAMHERIYA MAL) 		1745002048NRG24060520230074615 06/05/2023 SHIV KUMAR 1745002048WL003659 SHIV KUMAR 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-048-002/44
(KHAMHERIYA MAL) 		1745002048NRG24060520230074385 06/05/2023 DHEERAJ 1745002048WL003635 DHEERAJ 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 DHEERAJ NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-048-002/44-a
(KHAMHERIYA MAL) 		1745002048NRG24060520230074388 06/05/2023 AANAND 1745002048WL003636 AANAND 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 AANAND STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-048-002/5
(KHAMHERIYA MAL) 		1745002048NRG24060520230074614 06/05/2023 KALINDI BAI 1745002048WL003658 KALINDI BAI 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 KALINDIBAI UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-048-002/55-a
(KHAMHERIYA MAL) 		1745002048NRG24060520230074384 06/05/2023 GANESH 1745002048WL003634 GANESH 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 GANESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
340 DINDORI MP-45-002-048-002/71-A
(KHAMHERIYA MAL) 		1745002048NRG24060520230074584 06/05/2023 LAXMAN 1745002048WL003653 LAXMAN 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-048-002/76
(KHAMHERIYA MAL) 		1745002048NRG24060520230074620 06/05/2023 HEMANT KUMAR 1745002048WL003661 HEMANT KUMAR 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 HEMANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-048-002/76
(KHAMHERIYA MAL) 		1745002048NRG24060520230074619 06/05/2023 KAMLESH 1745002048WL003661 KAMLESH 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-048-002/77
(KHAMHERIYA MAL) 		1745002048NRG24060520230074578 06/05/2023 AYTU SINGH 1745002048WL003650 AYTU SINGH 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 AYTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-048-002/77-a
(KHAMHERIYA MAL) 		1745002048NRG24060520230074579 06/05/2023 MAKHAN 1745002048WL003650 MAKHAN 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-048-002/78
(KHAMHERIYA MAL) 		1745002048NRG24060520230074569 06/05/2023 INDRA BAI 1745002048WL003645 INDRA BAI 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-048-002/92
(KHAMHERIYA MAL) 		1745002048NRG24060520230074570 06/05/2023 CHAMELI BAI 1745002048WL003646 CHAMELI BAI 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-048-002/92
(KHAMHERIYA MAL) 		1745002048NRG24060520230074571 06/05/2023 GIREESH KUMAR 1745002048WL003646 GIREESH KUMAR 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 GIREESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-048-002/93
(KHAMHERIYA MAL) 		1745002048NRG24060520230074380 06/05/2023 MAHENDRA KUMAR 1745002048WL003632 MAHENDRA KUMAR 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 MAHENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-048-003/110
(KHAMHERIYA MAL) 		1745002048NRG24060520230074375 06/05/2023 SUKKHIBAI 1745002048WL003630 SUKKHIBAI 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 SUKKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-048-003/15
(KHAMHERIYA MAL) 		1745002048NRG24060520230074377 06/05/2023 ANOOP SINGH 1745002048WL003631 ANOOP SINGH 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 ANOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-048-003/3
(KHAMHERIYA MAL) 		1745002048NRG24060520230074575 06/05/2023 DHARAMSINGH 1745002048WL003648 DHARAMSINGH 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-048-003/7
(KHAMHERIYA MAL) 		1745002048NRG24060520230074378 06/05/2023 RAMESH SINGH 1745002048WL003631 RAMESH SINGH 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 RAMESHSINGH STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-048-003/79-A
(KHAMHERIYA MAL) 		1745002048NRG24060520230074372 06/05/2023 SONUDAS 1745002048WL003628 SONUDAS 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 SONUDAS NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-048-003/94-A
(KHAMHERIYA MAL) 		1745002048NRG24060520230074374 06/05/2023 CHAMPA BAI 1745002048WL003629 CHAMPA BAI 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 CHAMPABAI FINCARE SMALL FINANCE BANK LTD(608304)
355 DINDORI MP-45-002-048-003/94-A
(KHAMHERIYA MAL) 		1745002048NRG24060520230074373 06/05/2023 NARESHDAS 1745002048WL003629 NARESHDAS 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 688661475 NARESHDAS FINO PAYMENTS BANK LTD(608001)
SubTotal 176110 176110
356 DINDORI MP-45-002-027-001/68
(PADARIYAMAL) 		1745002027NRG24060520230075803 06/05/2023 kandlu 1745002027WL003692 kandlu 00697 BKID0MG1331 1140 1140 Processed 15/05/2023 688661475 kandlu NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-027-001/68
(PADARIYAMAL) 		1745002027NRG24060520230075802 06/05/2023 kandlu 1745002027WL003692 kandlu 00697 BKID0MG1331 570 570 Processed 15/05/2023 688661475 kandlu NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-027-001/69
(PADARIYAMAL) 		1745002027NRG24060520230075804 06/05/2023 Lamu singh 1745002027WL003692 Lamu singh 00697 BKID0MG1331 1140 1140 Processed 15/05/2023 688661475 Lamusingh NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-027-001/69
(PADARIYAMAL) 		1745002027NRG24060520230075805 06/05/2023 sughri 1745002027WL003692 sughri 00697 BKID0MG1331 950 950 Processed 15/05/2023 688661475 sughri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3800 3800
360 DINDORI MP-45-002-005-002/124
(SARANGPURPADARIYA) 		1745002005NRG24060520230076919 06/05/2023 Sajjan Bai 1745002005WL003723 Sajjan Bai 00697 BKID0MG1334 760 760 Processed 15/05/2023 688661475 SajjanBai BANK OF BARODA(606985)
361 DINDORI MP-45-002-010-002/63
(JAMGAON) 		1745002067NRG24060520230074389 06/05/2023 Ramvishal 1745002067WL003637 Ramvishal 00697 BKID0MG1334 1428 1428 Processed 15/05/2023 688661475 Ramvishal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
362 DINDORI MP-45-002-022-003/140
(AMNIPIPARIYA RYT.) 		1745002022NRG24060520230074360 06/05/2023 RAMKUMAR 1745002022WL003627 RAMKUMAR 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688661475 RAMKUMAR STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-022-003/37-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24060520230074363 06/05/2023 Vinaya kumar 1745002022WL003627 Vinaya kumar 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688661475 Vinayakumar FINO PAYMENTS BANK LTD(608001)
364 DINDORI MP-45-002-022-003/91-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24060520230074368 06/05/2023 ramprasad singh 1745002022WL003627 ramprasad singh 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688661475 ramprasadsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5788 5788
365 DINDORI MP-45-002-005-002/198-C
(SARANGPURPADARIYA) 		1745002005NRG24060520230076966 06/05/2023 Anuj 1745002005WL003723 Anuj 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 688661475 Anuj INDIA POST PAYMENTS BANK LIMITED(508528)
366 DINDORI MP-45-002-022-003/57
(AMNIPIPARIYA RYT.) 		1745002022NRG24060520230074364 06/05/2023 Bhagwati bai 1745002022WL003627 Bhagwati bai 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688661475 Bhagwatibai FINO PAYMENTS BANK LTD(608001)
367 DINDORI MP-45-002-027-001/126
(PADARIYAMAL) 		1745002027NRG24060520230075794 06/05/2023 jeera bai 1745002027WL003692 jeera bai 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 688661475 jeerabai INDUSIND BANK(607189)
368 DINDORI MP-45-002-027-001/159
(PADARIYAMAL) 		1745002027NRG24060520230075796 06/05/2023 jalsi bai 1745002027WL003692 jalsi bai 00697 BKID0NAMRGB 380 380 Processed 15/05/2023 688661475 jalsibai INDUSIND BANK(607189)
369 DINDORI MP-45-002-027-001/4
(PADARIYAMAL) 		1745002027NRG24060520230075797 06/05/2023 Agarnin 1745002027WL003692 Agarnin 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 688661475 Agarnin NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-027-001/62
(PADARIYAMAL) 		1745002027NRG24060520230075800 06/05/2023 rajo bai 1745002027WL003692 rajo bai 00697 BKID0NAMRGB 950 950 Processed 15/05/2023 688661475 rajobai BANK OF BARODA(606985)
371 DINDORI MP-45-002-027-001/62
(PADARIYAMAL) 		1745002027NRG24060520230075801 06/05/2023 siya bai maravi 1745002027WL003692 siya bai maravi 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 688661475 siyabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-027-001/70
(PADARIYAMAL) 		1745002027NRG24060520230075807 06/05/2023 bando bai 1745002027WL003692 bando bai 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 688661475 bandobai NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-027-001/70
(PADARIYAMAL) 		1745002027NRG24060520230075806 06/05/2023 budhaiya 1745002027WL003692 budhaiya 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 688661475 budhaiya NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-027-001/72-A
(PADARIYAMAL) 		1745002027NRG24060520230075808 06/05/2023 maniram kushram 1745002027WL003692 maniram kushram 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 688661475 maniramkushram NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-027-001/8
(PADARIYAMAL) 		1745002027NRG24060520230075809 06/05/2023 FULSAIYA SINGH 1745002027WL003692 FULSAIYA SINGH 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 688661475 FULSAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-027-001/8
(PADARIYAMAL) 		1745002027NRG24060520230075810 06/05/2023 mahi bai 1745002027WL003692 mahi bai 00697 BKID0NAMRGB 190 190 Processed 15/05/2023 688661475 mahibai NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-027-001/83
(PADARIYAMAL) 		1745002027NRG24060520230075811 06/05/2023 DIMRIN BAI 1745002027WL003692 DIMRIN BAI 00697 BKID0NAMRGB 570 570 Processed 15/05/2023 688661475 DIMRINBAI NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-027-001/87
(PADARIYAMAL) 		1745002027NRG24060520230075813 06/05/2023 BATTI BAI 1745002027WL003692 BATTI BAI 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 688661475 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-027-001/87
(PADARIYAMAL) 		1745002027NRG24060520230075812 06/05/2023 Gorelal 1745002027WL003692 Gorelal 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 688661475 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-027-001/87-A
(PADARIYAMAL) 		1745002027NRG24060520230075814 06/05/2023 kamal vati bai neti 1745002027WL003692 kamal vati bai neti 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 688661475 kamalvatibaineti INDIA POST PAYMENTS BANK LIMITED(508528)
381 DINDORI MP-45-002-027-001/87-B
(PADARIYAMAL) 		1745002027NRG24060520230075815 06/05/2023 bhan singh neti 1745002027WL003692 bhan singh neti 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 688661475 bhansinghneti INDIA POST PAYMENTS BANK LIMITED(508528)
382 DINDORI MP-45-002-027-001/87-B
(PADARIYAMAL) 		1745002027NRG24060520230075816 06/05/2023 laxmi bai neti 1745002027WL003692 laxmi bai neti 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 688661475 laxmibaineti PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-027-001/88
(PADARIYAMAL) 		1745002027NRG24060520230075818 06/05/2023 JHANAKLAL 1745002027WL003692 JHANAKLAL 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 688661475 JHANAKLAL UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-027-001/88-A
(PADARIYAMAL) 		1745002027NRG24060520230075820 06/05/2023 subhadra bai 1745002027WL003692 subhadra bai 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 688661475 subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-027-001/88-A
(PADARIYAMAL) 		1745002027NRG24060520230075819 06/05/2023 TEERATH 1745002027WL003692 TEERATH 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 688661475 TEERATH INDIAN BANK(607105)
386 DINDORI MP-45-002-048-002/42
(KHAMHERIYA MAL) 		1745002048NRG24060520230074392 06/05/2023 GULJAR SINGH 1745002048WL003639 GULJAR SINGH 00697 BKID0NAMRGB 3315 3315 Processed 15/05/2023 688661475 GULJARSINGH NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-048-002/49
(KHAMHERIYA MAL) 		1745002048NRG24060520230074382 06/05/2023 CHAITU 1745002048WL003633 CHAITU 00697 BKID0NAMRGB 3315 3315 Processed 15/05/2023 688661475 CHAITU NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-048-002/56
(KHAMHERIYA MAL) 		1745002048NRG24060520230074616 06/05/2023 LUKESHWARI 1745002048WL003659 LUKESHWARI 00697 BKID0NAMRGB 3315 3315 Processed 15/05/2023 688661475 LUKESHWARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
389 DINDORI MP-45-002-048-002/71-A
(KHAMHERIYA MAL) 		1745002048NRG24060520230074585 06/05/2023 SUMANTRA BAI 1745002048WL003653 SUMANTRA BAI 00697 BKID0NAMRGB 3315 3315 Processed 15/05/2023 688661475 SUMANTRABAI FINO PAYMENTS BANK LTD(608001)
390 DINDORI MP-45-002-048-002/78
(KHAMHERIYA MAL) 		1745002048NRG24060520230074568 06/05/2023 ARJUN SINGH 1745002048WL003645 ARJUN SINGH 00697 BKID0NAMRGB 3315 3315 Processed 15/05/2023 688661475 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-048-002/78-A
(KHAMHERIYA MAL) 		1745002048NRG24060520230074589 06/05/2023 ASHOK 1745002048WL003655 ASHOK 00697 BKID0NAMRGB 3315 3315 Processed 15/05/2023 688661475 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-048-002/83
(KHAMHERIYA MAL) 		1745002048NRG24060520230074393 06/05/2023 ENDAL SINGH 1745002048WL003639 ENDAL SINGH 00697 BKID0NAMRGB 3315 3315 Processed 15/05/2023 688661475 ENDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44735 44735
Total 467992 467992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_060523APB_FTO_31198 Bank of Baroda BARB0DINDIN DINDORI 23534
2 DINDORI MP1745002_060523APB_FTO_31198 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1584
3 DINDORI MP1745002_060523APB_FTO_31198 Canara Bank CNRB0004113 DINDORI 380
4 DINDORI MP1745002_060523APB_FTO_31198 Central Bank Of India CBIN0282845 PINORA 1140
5 DINDORI MP1745002_060523APB_FTO_31198 Central Bank Of India CBIN0283015 DINDORI 2910
6 DINDORI MP1745002_060523APB_FTO_31198 Indian Bank IDIB000D070 DINDORI 18317
7 DINDORI MP1745002_060523APB_FTO_31198 Indian Bank IDIB000D648 Dindori 2792
8 DINDORI MP1745002_060523APB_FTO_31198 Punjab National Bank PUNB0642100 DINDORI MP 4180
9 DINDORI MP1745002_060523APB_FTO_31198 State Bank of India SBIN0001061 DINDORI 29551
10 DINDORI MP1745002_060523APB_FTO_31198 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3315
11 DINDORI MP1745002_060523APB_FTO_31198 State Bank of India SBIN0004641 NIWAS 950
12 DINDORI MP1745002_060523APB_FTO_31198 State Bank of India SBIN0005511 SAMNAPUR 606
13 DINDORI MP1745002_060523APB_FTO_31198 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 108778
14 DINDORI MP1745002_060523APB_FTO_31198 UCO Bank UCBA0002989 DINDORI 380
15 DINDORI MP1745002_060523APB_FTO_31198 Union Bank of India UBIN0542628 SAKKA 30590
16 DINDORI MP1745002_060523APB_FTO_31198 Union Bank of India UBIN0559482 DINDORI 4182
17 DINDORI MP1745002_060523APB_FTO_31198 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 950
18 DINDORI MP1745002_060523APB_FTO_31198 India Post Payments Bank IPOS0000001 Dindori 3420
19 DINDORI MP1745002_060523APB_FTO_31198 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 176110
20 DINDORI MP1745002_060523APB_FTO_31198 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3800
21 DINDORI MP1745002_060523APB_FTO_31198 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 5788
22 DINDORI MP1745002_060523APB_FTO_31198 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 19190
23 DINDORI MP1745002_060523APB_FTO_31198 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1200
24 DINDORI MP1745002_060523APB_FTO_31198 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 24345

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