Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:44:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_300523APB_FTO_64818
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-45-002-020-001/63
(TENDUMERMOHTARA) 		1745002020NRG24300520230230362 30/05/2023 Chamman Bai Dhurwey 1745002020WL009415 Chamman Bai Dhurwey 00045 BARB0DINDIN 594 594 Processed 01/06/2023 086720597 ChammanBaiDhurwey BANK OF BARODA(606985)
2 DINDORI MP-45-002-020-002/51-A
(TENDUMERMOHTARA) 		1745002020NRG24300520230230384 30/05/2023 BHAGWATI 1745002020WL009415 BHAGWATI 00045 BARB0DINDIN 792 792 Processed 01/06/2023 086720597 BHAGWATI BANK OF BARODA(606985)
3 DINDORI MP-45-002-021-002/117
(GANWAHI) 		1745002000NRG24300520230231686 30/05/2023 FULVATI 1745002WL009451 FULVATI 00045 BARB0DINDIN 1326 1326 Processed 01/06/2023 086720597 FULVATI BANK OF BARODA(606985)
4 DINDORI MP-45-002-021-002/120-B
(GANWAHI) 		1745002000NRG24300520230231692 30/05/2023 Anita 1745002WL009451 Anita 00045 BARB0DINDIN 1326 1326 Processed 01/06/2023 086720597 Anita BANK OF BARODA(606985)
5 DINDORI MP-45-002-021-002/121
(GANWAHI) 		1745002000NRG24300520230231693 30/05/2023 munni bai 1745002WL009451 munni bai 00045 BARB0DINDIN 221 221 Processed 01/06/2023 086720597 munnibai FINO PAYMENTS BANK LTD(608001)
6 DINDORI MP-45-002-021-002/123-B
(GANWAHI) 		1745002000NRG24300520230231695 30/05/2023 ESHVARYA 1745002WL009451 ESHVARYA 00045 BARB0DINDIN 1326 1326 Processed 01/06/2023 086720597 ESHVARYA CENTRAL BANK OF INDIA(607115)
7 DINDORI MP-45-002-021-002/123-B
(GANWAHI) 		1745002000NRG24300520230231696 30/05/2023 ESHVARYA 1745002WL009451 ESHVARYA 00045 BARB0DINDIN 884 884 Processed 01/06/2023 086720597 ESHVARYA BANK OF BARODA(606985)
8 DINDORI MP-45-002-021-002/144-B
(GANWAHI) 		1745002000NRG24300520230231713 30/05/2023 Badri Prashad 1745002WL009451 Badri Prashad 00045 BARB0DINDIN 442 442 Processed 01/06/2023 086720597 BadriPrashad INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-021-002/144-C
(GANWAHI) 		1745002000NRG24300520230231716 30/05/2023 Santoshi Bai 1745002WL009451 Santoshi Bai 00045 BARB0DINDIN 1326 1326 Processed 01/06/2023 086720597 SantoshiBai BANK OF BARODA(606985)
10 DINDORI MP-45-002-021-002/167
(GANWAHI) 		1745002000NRG24300520230231733 30/05/2023 KUMAHARIN BAI 1745002WL009451 KUMAHARIN BAI 00045 BARB0DINDIN 1326 1326 Processed 01/06/2023 086720597 KUMAHARINBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-021-002/173
(GANWAHI) 		1745002000NRG24300520230231741 30/05/2023 suneeta bai 1745002WL009451 suneeta bai 00045 BARB0DINDIN 1326 1326 Processed 01/06/2023 086720597 suneetabai FINO PAYMENTS BANK LTD(608001)
12 DINDORI MP-45-002-021-002/176-A
(GANWAHI) 		1745002000NRG24300520230231745 30/05/2023 ANITA 1745002WL009451 ANITA 00045 BARB0DINDIN 442 442 Processed 01/06/2023 086720597 ANITA BANK OF BARODA(606985)
13 DINDORI MP-45-002-021-002/181-B
(GANWAHI) 		1745002000NRG24300520230231751 30/05/2023 rohit 1745002WL009451 rohit 00045 BARB0DINDIN 1326 1326 Processed 01/06/2023 086720597 rohit BANK OF BARODA(606985)
14 DINDORI MP-45-002-021-002/190
(GANWAHI) 		1745002000NRG24300520230231760 30/05/2023 buddhu 1745002WL009451 buddhu 00045 BARB0DINDIN 1105 1105 Processed 01/06/2023 086720597 buddhu STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-021-002/231
(GANWAHI) 		1745002000NRG24300520230231786 30/05/2023 Prtap 1745002WL009451 Prtap 00045 BARB0DINDIN 1326 1326 Processed 01/06/2023 086720597 Prtap BANK OF BARODA(606985)
16 DINDORI MP-45-002-021-002/231
(GANWAHI) 		1745002000NRG24300520230231787 30/05/2023 Prtap 1745002WL009451 Prtap 00045 BARB0DINDIN 1326 1326 Processed 01/06/2023 086720597 Prtap CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-021-002/30-B
(GANWAHI) 		1745002000NRG24300520230231801 30/05/2023 radha 1745002WL009451 radha 00045 BARB0DINDIN 1326 1326 Processed 01/06/2023 086720597 radha FINO PAYMENTS BANK LTD(608001)
18 DINDORI MP-45-002-021-002/30-C
(GANWAHI) 		1745002000NRG24300520230231802 30/05/2023 Ramlal 1745002WL009451 Ramlal 00045 BARB0DINDIN 221 221 Processed 01/06/2023 086720597 Ramlal BANK OF BARODA(606985)
19 DINDORI MP-45-002-021-002/51
(GANWAHI) 		1745002000NRG24300520230231823 30/05/2023 CHAMRIN 1745002WL009451 CHAMRIN 00045 BARB0DINDIN 1326 1326 Processed 01/06/2023 086720597 CHAMRIN BANK OF BARODA(606985)
20 DINDORI MP-45-002-021-002/67-B
(GANWAHI) 		1745002000NRG24300520230231842 30/05/2023 suganti 1745002WL009451 suganti 00045 BARB0DINDIN 1326 1326 Processed 01/06/2023 086720597 suganti BANK OF BARODA(606985)
21 DINDORI MP-45-002-021-002/76-B
(GANWAHI) 		1745002000NRG24300520230231849 30/05/2023 Khelan Das 1745002WL009451 Khelan Das 00045 BARB0DINDIN 1105 1105 Processed 01/06/2023 086720597 KhelanDas STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-021-002/77-B
(GANWAHI) 		1745002000NRG24300520230231851 30/05/2023 nan singh 1745002WL009451 nan singh 00045 BARB0DINDIN 884 884 Processed 01/06/2023 086720597 nansingh BANK OF BARODA(606985)
23 DINDORI MP-45-002-021-002/8
(GANWAHI) 		1745002000NRG24300520230231856 30/05/2023 KANDHI LAL 1745002WL009451 KANDHI LAL 00045 BARB0DINDIN 1105 1105 Processed 01/06/2023 086720597 KANDHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-021-002/94
(GANWAHI) 		1745002000NRG24300520230231867 30/05/2023 tulsi 1745002WL009451 tulsi 00045 BARB0DINDIN 1326 1326 Processed 01/06/2023 086720597 tulsi BANK OF BARODA(606985)
25 DINDORI MP-45-002-021-003/16-A
(GANWAHI) 		1745002021NRG24300520230230193 30/05/2023 dayal singh 1745002021WL009414 dayal singh 00045 BARB0DINDIN 1326 1326 Processed 01/06/2023 086720597 dayalsingh CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-021-003/18
(GANWAHI) 		1745002021NRG24300520230230197 30/05/2023 kalbatiya 1745002021WL009414 kalbatiya 00045 BARB0DINDIN 1326 1326 Processed 01/06/2023 086720597 kalbatiya INDIAN BANK(607105)
27 DINDORI MP-45-002-021-003/24
(GANWAHI) 		1745002021NRG24300520230230214 30/05/2023 chamman bai 1745002021WL009414 chamman bai 00045 BARB0DINDIN 1326 1326 Processed 01/06/2023 086720597 chammanbai BANK OF BARODA(606985)
28 DINDORI MP-45-002-021-003/58-A
(GANWAHI) 		1745002021NRG24300520230230285 30/05/2023 MANOJ 1745002021WL009414 MANOJ 00045 BARB0DINDIN 1326 1326 Processed 01/06/2023 086720597 MANOJ BANK OF BARODA(606985)
29 DINDORI MP-45-002-021-003/6
(GANWAHI) 		1745002021NRG24300520230230289 30/05/2023 ANJULATA 1745002021WL009414 ANJULATA 00045 BARB0DINDIN 442 442 Processed 01/06/2023 086720597 ANJULATA BANK OF BARODA(606985)
30 DINDORI MP-45-002-021-003/75
(GANWAHI) 		1745002021NRG24300520230230319 30/05/2023 OMVATI 1745002021WL009414 OMVATI 00045 BARB0DINDIN 1326 1326 Processed 01/06/2023 086720597 OMVATI BANK OF BARODA(606985)
31 DINDORI MP-45-002-021-003/85
(GANWAHI) 		1745002021NRG24300520230230326 30/05/2023 chameli 1745002021WL009414 chameli 00045 BARB0DINDIN 1326 1326 Processed 01/06/2023 086720597 chameli BANK OF BARODA(606985)
SubTotal 33431 33431
32 DINDORI MP-45-002-020-001/127
(TENDUMERMOHTARA) 		1745002020NRG24300520230230345 30/05/2023 LAXMI BAI KULASTE 1745002020WL009415 LAXMI BAI KULASTE 00078 CNRB0004113 1188 1188 Processed 01/06/2023 086720597 LAXMIBAIKULASTE CANARA BANK(508532)
33 DINDORI MP-45-002-020-001/39
(TENDUMERMOHTARA) 		1745002020NRG24300520230230353 30/05/2023 SUKVARIYA BAI 1745002020WL009415 SUKVARIYA BAI 00078 CNRB0004113 1188 1188 Processed 01/06/2023 086720597 SUKVARIYABAI CANARA BANK(508532)
34 DINDORI MP-45-002-020-001/55
(TENDUMERMOHTARA) 		1745002020NRG24300520230230360 30/05/2023 CHANDRAKALESH 1745002020WL009415 CHANDRAKALESH 00078 CNRB0004113 1188 1188 Processed 01/06/2023 086720597 CHANDRAKALESH STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-021-002/144-B
(GANWAHI) 		1745002000NRG24300520230231714 30/05/2023 Gangotri 1745002WL009451 Gangotri 00078 CNRB0004113 1105 1105 Processed 01/06/2023 086720597 Gangotri CANARA BANK(508532)
36 DINDORI MP-45-002-021-003/15-A
(GANWAHI) 		1745002021NRG24300520230230190 30/05/2023 gaivri bai 1745002021WL009414 gaivri bai 00078 CNRB0004113 1326 1326 Processed 01/06/2023 086720597 gaivribai CANARA BANK(508532)
37 DINDORI MP-45-002-021-003/24-B
(GANWAHI) 		1745002021NRG24300520230230217 30/05/2023 Ravi kumar 1745002021WL009414 Ravi kumar 00078 CNRB0004113 1326 1326 Processed 01/06/2023 086720597 Ravikumar CANARA BANK(508532)
38 DINDORI MP-45-002-021-003/40
(GANWAHI) 		1745002021NRG24300520230230256 30/05/2023 RUKMANI 1745002021WL009414 RUKMANI 00078 CNRB0004113 1326 1326 Processed 01/06/2023 086720597 RUKMANI CANARA BANK(508532)
39 DINDORI MP-45-002-021-003/90
(GANWAHI) 		1745002021NRG24300520230230330 30/05/2023 surendra singh 1745002021WL009414 surendra singh 00078 CNRB0004113 1326 1326 Processed 01/06/2023 086720597 surendrasingh CANARA BANK(508532)
SubTotal 9973 9973
40 DINDORI MP-45-002-020-001/103
(TENDUMERMOHTARA) 		1745002020NRG24300520230230333 30/05/2023 DROPTI BAI 1745002020WL009415 DROPTI BAI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086720597 DROPTIBAI CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-020-001/106
(TENDUMERMOHTARA) 		1745002020NRG24300520230230335 30/05/2023 RAMOTA BAI 1745002020WL009415 RAMOTA BAI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086720597 RAMOTABAI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-020-001/107
(TENDUMERMOHTARA) 		1745002020NRG24300520230230336 30/05/2023 JAYANTI BAI 1745002020WL009415 JAYANTI BAI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086720597 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-020-001/11
(TENDUMERMOHTARA) 		1745002020NRG24300520230230337 30/05/2023 SATYAVATI BAI 1745002020WL009415 SATYAVATI BAI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086720597 SATYAVATIBAI CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-020-001/111
(TENDUMERMOHTARA) 		1745002020NRG24300520230230339 30/05/2023 KARAMVATI 1745002020WL009415 KARAMVATI 00089 CBIN0283015 990 990 Processed 01/06/2023 086720597 KARAMVATI CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-020-001/114
(TENDUMERMOHTARA) 		1745002020NRG24300520230230340 30/05/2023 MANGALIYA 1745002020WL009415 MANGALIYA 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086720597 MANGALIYA CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-020-001/116
(TENDUMERMOHTARA) 		1745002020NRG24300520230230341 30/05/2023 SHANTI BAI 1745002020WL009415 SHANTI BAI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086720597 SHANTIBAI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-020-001/117
(TENDUMERMOHTARA) 		1745002020NRG24300520230230342 30/05/2023 NARVADIYA 1745002020WL009415 NARVADIYA 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086720597 NARVADIYA CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-020-001/123
(TENDUMERMOHTARA) 		1745002020NRG24300520230230343 30/05/2023 MULCHAND 1745002020WL009415 MULCHAND 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086720597 MULCHAND CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-020-001/124
(TENDUMERMOHTARA) 		1745002020NRG24300520230230344 30/05/2023 AMELA BAI 1745002020WL009415 AMELA BAI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086720597 AMELABAI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-020-001/139
(TENDUMERMOHTARA) 		1745002020NRG24300520230230346 30/05/2023 PARVATI 1745002020WL009415 PARVATI 00089 CBIN0283015 990 990 Processed 01/06/2023 086720597 PARVATI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-020-001/16
(TENDUMERMOHTARA) 		1745002020NRG24300520230230347 30/05/2023 KALAVATI 1745002020WL009415 KALAVATI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086720597 KALAVATI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-020-001/25
(TENDUMERMOHTARA) 		1745002020NRG24300520230230348 30/05/2023 SHYMVATI 1745002020WL009415 SHYMVATI 00089 CBIN0283015 990 990 Processed 01/06/2023 086720597 SHYMVATI CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-020-001/26
(TENDUMERMOHTARA) 		1745002020NRG24300520230230349 30/05/2023 SHARAD SINGH 1745002020WL009415 SHARAD SINGH 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086720597 SHARADSINGH CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-020-001/3
(TENDUMERMOHTARA) 		1745002020NRG24300520230230350 30/05/2023 AMASIYA BAI 1745002020WL009415 AMASIYA BAI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086720597 AMASIYABAI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-020-001/36
(TENDUMERMOHTARA) 		1745002020NRG24300520230230351 30/05/2023 DEVE SINGH 1745002020WL009415 DEVE SINGH 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086720597 DEVESINGH CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-020-001/36
(TENDUMERMOHTARA) 		1745002020NRG24300520230230352 30/05/2023 LAMIYA BAI 1745002020WL009415 LAMIYA BAI 00089 CBIN0283015 990 990 Processed 01/06/2023 086720597 LAMIYABAI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-020-001/44
(TENDUMERMOHTARA) 		1745002020NRG24300520230230355 30/05/2023 JAMMN BAI 1745002020WL009415 JAMMN BAI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086720597 JAMMNBAI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-020-001/52
(TENDUMERMOHTARA) 		1745002020NRG24300520230230357 30/05/2023 GAYTRI BAI 1745002020WL009415 GAYTRI BAI 00089 CBIN0283015 990 990 Processed 01/06/2023 086720597 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-020-001/55
(TENDUMERMOHTARA) 		1745002020NRG24300520230230358 30/05/2023 KUMHAR SINGH MASRAM 1745002020WL009415 KUMHAR SINGH MASRAM 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086720597 KUMHARSINGHMASRAM CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-020-001/55
(TENDUMERMOHTARA) 		1745002020NRG24300520230230359 30/05/2023 URMILA BAI 1745002020WL009415 URMILA BAI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086720597 URMILABAI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-020-001/6
(TENDUMERMOHTARA) 		1745002020NRG24300520230230361 30/05/2023 SHRIVATI 1745002020WL009415 SHRIVATI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086720597 SHRIVATI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-020-001/65
(TENDUMERMOHTARA) 		1745002020NRG24300520230230363 30/05/2023 BASORIN bAi 1745002020WL009415 BASORIN bAi 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086720597 BASORINbAi CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-020-001/65-A
(TENDUMERMOHTARA) 		1745002020NRG24300520230230364 30/05/2023 KRAPAL SINGH 1745002020WL009415 KRAPAL SINGH 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086720597 KRAPALSINGH CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-020-001/65-A
(TENDUMERMOHTARA) 		1745002020NRG24300520230230365 30/05/2023 PAHALVATI 1745002020WL009415 PAHALVATI 00089 CBIN0283015 396 396 Processed 01/06/2023 086720597 PAHALVATI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-020-001/66-A
(TENDUMERMOHTARA) 		1745002020NRG24300520230230366 30/05/2023 UMEND SINGH 1745002020WL009415 UMEND SINGH 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086720597 UMENDSINGH CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-020-001/69
(TENDUMERMOHTARA) 		1745002020NRG24300520230230368 30/05/2023 PHUNDAN BAI KULESH 1745002020WL009415 PHUNDAN BAI KULESH 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086720597 PHUNDANBAIKULESH CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-020-001/71
(TENDUMERMOHTARA) 		1745002020NRG24300520230230369 30/05/2023 BHARNIYA 1745002020WL009415 BHARNIYA 00089 CBIN0283015 990 990 Processed 01/06/2023 086720597 BHARNIYA CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-020-001/71-B
(TENDUMERMOHTARA) 		1745002020NRG24300520230230371 30/05/2023 MAMTA BAI 1745002020WL009415 MAMTA BAI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086720597 MAMTABAI CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-020-001/73
(TENDUMERMOHTARA) 		1745002020NRG24300520230230372 30/05/2023 KALAVATI 1745002020WL009415 KALAVATI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086720597 KALAVATI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-020-001/74
(TENDUMERMOHTARA) 		1745002020NRG24300520230230373 30/05/2023 JANIYA BAI 1745002020WL009415 JANIYA BAI 00089 CBIN0283015 792 792 Processed 01/06/2023 086720597 JANIYABAI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-020-001/75-A
(TENDUMERMOHTARA) 		1745002020NRG24300520230230374 30/05/2023 GOURI BAI 1745002020WL009415 GOURI BAI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086720597 GOURIBAI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-020-001/76-A
(TENDUMERMOHTARA) 		1745002020NRG24300520230230375 30/05/2023 JAVITREE 1745002020WL009415 JAVITREE 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086720597 JAVITREE CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-020-001/83-A
(TENDUMERMOHTARA) 		1745002020NRG24300520230230377 30/05/2023 MAMTA BAI 1745002020WL009415 MAMTA BAI 00089 CBIN0283015 594 594 Processed 01/06/2023 086720597 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
74 DINDORI MP-45-002-020-001/83-B
(TENDUMERMOHTARA) 		1745002020NRG24300520230230378 30/05/2023 PUHUP SINGH 1745002020WL009415 PUHUP SINGH 00089 CBIN0283015 198 198 Processed 01/06/2023 086720597 PUHUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-020-001/85
(TENDUMERMOHTARA) 		1745002020NRG24300520230230379 30/05/2023 KALAVATI 1745002020WL009415 KALAVATI 00089 CBIN0283015 792 792 Processed 01/06/2023 086720597 KALAVATI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-020-001/86
(TENDUMERMOHTARA) 		1745002020NRG24300520230230380 30/05/2023 SUKARVATI BAI DHURVE 1745002020WL009415 SUKARVATI BAI DHURVE 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086720597 SUKARVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-020-001/88
(TENDUMERMOHTARA) 		1745002020NRG24300520230230381 30/05/2023 BAHGA BAI 1745002020WL009415 BAHGA BAI 00089 CBIN0283015 594 594 Processed 01/06/2023 086720597 BAHGABAI CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-020-001/90
(TENDUMERMOHTARA) 		1745002020NRG24300520230230382 30/05/2023 LAXMI BAI 1745002020WL009415 LAXMI BAI 00089 CBIN0283015 792 792 Processed 01/06/2023 086720597 LAXMIBAI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-020-001/97
(TENDUMERMOHTARA) 		1745002020NRG24300520230230383 30/05/2023 GYANVATI BAI 1745002020WL009415 GYANVATI BAI 00089 CBIN0283015 792 792 Processed 01/06/2023 086720597 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-020-002/64
(TENDUMERMOHTARA) 		1745002020NRG24300520230230385 30/05/2023 MIRA BAI DHURVE 1745002020WL009415 MIRA BAI DHURVE 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086720597 MIRABAIDHURVE CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-020-002/93
(TENDUMERMOHTARA) 		1745002020NRG24300520230230386 30/05/2023 JONVATI 1745002020WL009415 JONVATI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086720597 JONVATI CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-020-003/83
(TENDUMERMOHTARA) 		1745002020NRG24300520230225455 30/05/2023 LALvATi bAi 1745002020WL009260 LALvATi bAi 00089 CBIN0283015 1170 1170 Processed 01/06/2023 086720597 LALvATibAi CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-020-003/90
(TENDUMERMOHTARA) 		1745002020NRG24300520230225456 30/05/2023 SONVATI 1745002020WL009260 SONVATI 00089 CBIN0283015 1170 1170 Processed 01/06/2023 086720597 SONVATI PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-021-001/36
(GANWAHI) 		1745002021NRG24300520230229480 30/05/2023 Bisamatiya 1745002021WL009394 Bisamatiya 00089 CBIN0283015 1547 1547 Processed 01/06/2023 086720597 Bisamatiya CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-021-002/113-B
(GANWAHI) 		1745002000NRG24300520230231681 30/05/2023 Budhdi Bai 1745002WL009451 Budhdi Bai 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 BudhdiBai STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-021-002/116-B
(GANWAHI) 		1745002000NRG24300520230231684 30/05/2023 prakash 1745002WL009451 prakash 00089 CBIN0283015 221 221 Processed 01/06/2023 086720597 prakash STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-021-002/117-B
(GANWAHI) 		1745002000NRG24300520230231689 30/05/2023 basant lal yadav 1745002WL009451 basant lal yadav 00089 CBIN0283015 1105 1105 Processed 01/06/2023 086720597 basantlalyadav CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-021-002/127-B
(GANWAHI) 		1745002000NRG24300520230231698 30/05/2023 santosh 1745002WL009451 santosh 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 santosh BANK OF BARODA(606985)
89 DINDORI MP-45-002-021-002/128-A
(GANWAHI) 		1745002000NRG24300520230231700 30/05/2023 Dhanu lal 1745002WL009451 Dhanu lal 00089 CBIN0283015 1105 1105 Processed 01/06/2023 086720597 Dhanulal CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-021-002/137-A
(GANWAHI) 		1745002000NRG24300520230231705 30/05/2023 Anirudh 1745002WL009451 Anirudh 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 Anirudh CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-021-002/138
(GANWAHI) 		1745002000NRG24300520230231707 30/05/2023 Temvati 1745002WL009451 Temvati 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 Temvati INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-021-002/144-B
(GANWAHI) 		1745002000NRG24300520230231715 30/05/2023 pahalvati 1745002WL009451 pahalvati 00089 CBIN0283015 1105 1105 Processed 01/06/2023 086720597 pahalvati INDIAN BANK(607105)
93 DINDORI MP-45-002-021-002/145-A
(GANWAHI) 		1745002000NRG24300520230231717 30/05/2023 sateesh kumar dharve 1745002WL009451 sateesh kumar dharve 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 sateeshkumardharve STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-021-002/15
(GANWAHI) 		1745002000NRG24300520230231724 30/05/2023 KALMWATI 1745002WL009451 KALMWATI 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 KALMWATI CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-021-002/163-A
(GANWAHI) 		1745002000NRG24300520230231731 30/05/2023 Trilokhi kumar yadav 1745002WL009451 Trilokhi kumar yadav 00089 CBIN0283015 221 221 Processed 01/06/2023 086720597 Trilokhikumaryadav CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-021-002/181-A
(GANWAHI) 		1745002000NRG24300520230231750 30/05/2023 ROHAN 1745002WL009451 ROHAN 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 ROHAN CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-021-002/2
(GANWAHI) 		1745002000NRG24300520230231769 30/05/2023 ENDIYA BAI 1745002WL009451 ENDIYA BAI 00089 CBIN0283015 884 884 Processed 01/06/2023 086720597 ENDIYABAI FINO PAYMENTS BANK LTD(608001)
98 DINDORI MP-45-002-021-002/206
(GANWAHI) 		1745002000NRG24300520230231777 30/05/2023 brihaspatiya bai maravi 1745002WL009451 brihaspatiya bai maravi 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 brihaspatiyabaimaravi FINO PAYMENTS BANK LTD(608001)
99 DINDORI MP-45-002-021-002/217
(GANWAHI) 		1745002000NRG24300520230231780 30/05/2023 Ramdas 1745002WL009451 Ramdas 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 Ramdas CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-021-002/224
(GANWAHI) 		1745002000NRG24300520230231784 30/05/2023 KALARIN BAI 1745002WL009451 KALARIN BAI 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 KALARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-021-002/237
(GANWAHI) 		1745002000NRG24300520230231790 30/05/2023 subhash 1745002WL009451 subhash 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 subhash CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-021-002/237
(GANWAHI) 		1745002000NRG24300520230231791 30/05/2023 subhash 1745002WL009451 subhash 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 subhash CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-021-002/240
(GANWAHI) 		1745002000NRG24300520230231793 30/05/2023 LAKHAN LAL YADAV 1745002WL009451 LAKHAN LAL YADAV 00089 CBIN0283015 1105 1105 Processed 01/06/2023 086720597 LAKHANLALYADAV BANK OF BARODA(606985)
104 DINDORI MP-45-002-021-002/36
(GANWAHI) 		1745002000NRG24300520230231807 30/05/2023 KOTA BAI YADAV 1745002WL009451 KOTA BAI YADAV 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 KOTABAIYADAV CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-021-002/36-C
(GANWAHI) 		1745002000NRG24300520230231810 30/05/2023 Vijay Kumar Yadav 1745002WL009451 Vijay Kumar Yadav 00089 CBIN0283015 884 884 Processed 01/06/2023 086720597 VijayKumarYadav CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-021-002/54-A
(GANWAHI) 		1745002000NRG24300520230231827 30/05/2023 JAGESHVAR LAL TEKAM 1745002WL009451 JAGESHVAR LAL TEKAM 00089 CBIN0283015 1105 1105 Processed 01/06/2023 086720597 JAGESHVARLALTEKAM UNION BANK OF INDIA(508500)
107 DINDORI MP-45-002-021-002/62
(GANWAHI) 		1745002000NRG24300520230231838 30/05/2023 pankin 1745002WL009451 pankin 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 pankin CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-021-002/73-A
(GANWAHI) 		1745002000NRG24300520230231846 30/05/2023 Bhuneshwar 1745002WL009451 Bhuneshwar 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 Bhuneshwar CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-021-002/91
(GANWAHI) 		1745002021NRG24300520230229481 30/05/2023 Birjhu 1745002021WL009394 Birjhu 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 Birjhu STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-021-002/91
(GANWAHI) 		1745002021NRG24300520230229482 30/05/2023 Birjhu 1745002021WL009394 Birjhu 00089 CBIN0283015 1547 1547 Processed 01/06/2023 086720597 Birjhu FINO PAYMENTS BANK LTD(608001)
111 DINDORI MP-45-002-021-002/91-A
(GANWAHI) 		1745002021NRG24300520230229483 30/05/2023 dukhwa singh 1745002021WL009394 dukhwa singh 00089 CBIN0283015 1547 1547 Processed 01/06/2023 086720597 dukhwasingh CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-021-002/92-A
(GANWAHI) 		1745002000NRG24300520230231863 30/05/2023 lakhan 1745002WL009451 lakhan 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 lakhan CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-021-002/92-A
(GANWAHI) 		1745002000NRG24300520230231864 30/05/2023 lakhan 1745002WL009451 lakhan 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 lakhan BANK OF BARODA(606985)
114 DINDORI MP-45-002-021-002/97-A
(GANWAHI) 		1745002000NRG24300520230231877 30/05/2023 barti bai yadav 1745002WL009451 barti bai yadav 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 bartibaiyadav STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-021-003/10
(GANWAHI) 		1745002021NRG24300520230230183 30/05/2023 kosum bai 1745002021WL009414 kosum bai 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 kosumbai CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-021-003/11
(GANWAHI) 		1745002021NRG24300520230230185 30/05/2023 AMASIYA BAI 1745002021WL009414 AMASIYA BAI 00089 CBIN0283015 1105 1105 Processed 01/06/2023 086720597 AMASIYABAI CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-021-003/16
(GANWAHI) 		1745002021NRG24300520230230192 30/05/2023 sahbin bai 1745002021WL009414 sahbin bai 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 sahbinbai BANK OF BARODA(606985)
118 DINDORI MP-45-002-021-003/17
(GANWAHI) 		1745002021NRG24300520230230195 30/05/2023 shubhbhan bai 1745002021WL009414 shubhbhan bai 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 shubhbhanbai CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-021-003/2-A
(GANWAHI) 		1745002021NRG24300520230230204 30/05/2023 DHANSINGH 1745002021WL009414 DHANSINGH 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 DHANSINGH CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-021-003/21
(GANWAHI) 		1745002021NRG24300520230230207 30/05/2023 JEERA BAI 1745002021WL009414 JEERA BAI 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 JEERABAI CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-021-003/29
(GANWAHI) 		1745002021NRG24300520230230226 30/05/2023 SURESH 1745002021WL009414 SURESH 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-021-003/29-B
(GANWAHI) 		1745002021NRG24300520230230229 30/05/2023 anil 1745002021WL009414 anil 00089 CBIN0283015 663 663 Processed 01/06/2023 086720597 anil INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-021-003/30
(GANWAHI) 		1745002021NRG24300520230230234 30/05/2023 dayawati 1745002021WL009414 dayawati 00089 CBIN0283015 663 663 Processed 01/06/2023 086720597 dayawati CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-021-003/32
(GANWAHI) 		1745002021NRG24300520230229489 30/05/2023 ANITA 1745002021WL009394 ANITA 00089 CBIN0283015 221 221 Processed 01/06/2023 086720597 ANITA FINO PAYMENTS BANK LTD(608001)
125 DINDORI MP-45-002-021-003/35
(GANWAHI) 		1745002021NRG24300520230230241 30/05/2023 CHIROJIYA BAI 1745002021WL009414 CHIROJIYA BAI 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 CHIROJIYABAI CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-021-003/36
(GANWAHI) 		1745002021NRG24300520230230247 30/05/2023 bajriya 1745002021WL009414 bajriya 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 bajriya CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-021-003/38
(GANWAHI) 		1745002021NRG24300520230230249 30/05/2023 sukarti bai 1745002021WL009414 sukarti bai 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 sukartibai CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-021-003/39-A
(GANWAHI) 		1745002021NRG24300520230230252 30/05/2023 ganesh 1745002021WL009414 ganesh 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 ganesh CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-021-003/42
(GANWAHI) 		1745002021NRG24300520230230261 30/05/2023 ramkali bai masram 1745002021WL009414 ramkali bai masram 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 ramkalibaimasram CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-021-003/43
(GANWAHI) 		1745002021NRG24300520230230263 30/05/2023 janki bai ahirwar 1745002021WL009414 janki bai ahirwar 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 jankibaiahirwar CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-021-003/43-A
(GANWAHI) 		1745002021NRG24300520230230264 30/05/2023 umesh 1745002021WL009414 umesh 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 umesh INDIAN BANK(607105)
132 DINDORI MP-45-002-021-003/45
(GANWAHI) 		1745002021NRG24300520230230266 30/05/2023 GaneshLal 1745002021WL009414 GaneshLal 00089 CBIN0283015 884 884 Processed 01/06/2023 086720597 GaneshLal CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-021-003/58
(GANWAHI) 		1745002021NRG24300520230230284 30/05/2023 MALA BAI 1745002021WL009414 MALA BAI 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 MALABAI CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-021-003/6
(GANWAHI) 		1745002021NRG24300520230230288 30/05/2023 Mohan lal 1745002021WL009414 Mohan lal 00089 CBIN0283015 663 663 Processed 01/06/2023 086720597 Mohanlal CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-021-003/63
(GANWAHI) 		1745002021NRG24300520230230294 30/05/2023 sundariya bai 1745002021WL009414 sundariya bai 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 sundariyabai CENTRAL BANK OF INDIA(607115)
136 DINDORI MP-45-002-021-003/67
(GANWAHI) 		1745002021NRG24300520230230299 30/05/2023 munni bai 1745002021WL009414 munni bai 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 munnibai FINO PAYMENTS BANK LTD(608001)
137 DINDORI MP-45-002-021-003/68
(GANWAHI) 		1745002021NRG24300520230230302 30/05/2023 sonwati bai marko 1745002021WL009414 sonwati bai marko 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 sonwatibaimarko CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-021-003/70
(GANWAHI) 		1745002021NRG24300520230230310 30/05/2023 URMILA 1745002021WL009414 URMILA 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 URMILA CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-021-003/74
(GANWAHI) 		1745002021NRG24300520230230317 30/05/2023 jamuna bai yadav 1745002021WL009414 jamuna bai yadav 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 jamunabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-021-003/78-A
(GANWAHI) 		1745002021NRG24300520230230321 30/05/2023 Chhotelal 1745002021WL009414 Chhotelal 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 Chhotelal CENTRAL BANK OF INDIA(607115)
141 DINDORI MP-45-002-021-003/81-A
(GANWAHI) 		1745002021NRG24300520230230323 30/05/2023 Jamani masram 1745002021WL009414 Jamani masram 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 Jamanimasram INDIAN BANK(607105)
142 DINDORI MP-45-002-021-003/85
(GANWAHI) 		1745002021NRG24300520230230325 30/05/2023 JEEVAN SINGH 1745002021WL009414 JEEVAN SINGH 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086720597 JEEVANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 117435 117435
143 DINDORI MP-45-002-020-001/110
(TENDUMERMOHTARA) 		1745002020NRG24300520230230338 30/05/2023 GOMTI 1745002020WL009415 GOMTI 00176 IDIB000D070 1188 1188 Processed 01/06/2023 086720597 GOMTI INDIAN BANK(607105)
144 DINDORI MP-45-002-020-001/44
(TENDUMERMOHTARA) 		1745002020NRG24300520230230356 30/05/2023 MAHENDRA SINGH 1745002020WL009415 MAHENDRA SINGH 00176 IDIB000D070 1188 1188 Processed 01/06/2023 086720597 MAHENDRASINGH INDIAN BANK(607105)
145 DINDORI MP-45-002-020-001/71
(TENDUMERMOHTARA) 		1745002020NRG24300520230230370 30/05/2023 GAYATRI 1745002020WL009415 GAYATRI 00176 IDIB000D070 1188 1188 Processed 01/06/2023 086720597 GAYATRI INDIAN BANK(607105)
146 DINDORI MP-45-002-020-001/80
(TENDUMERMOHTARA) 		1745002020NRG24300520230230376 30/05/2023 Vimal Kumar 1745002020WL009415 Vimal Kumar 00176 IDIB000D070 1188 1188 Processed 01/06/2023 086720597 VimalKumar INDIAN BANK(607105)
147 DINDORI MP-45-002-021-002/172-A
(GANWAHI) 		1745002000NRG24300520230231739 30/05/2023 MOHIT YADAV 1745002WL009451 MOHIT YADAV 00176 IDIB000D070 1105 1105 Processed 01/06/2023 086720597 MOHITYADAV INDIAN BANK(607105)
148 DINDORI MP-45-002-021-002/235
(GANWAHI) 		1745002000NRG24300520230231789 30/05/2023 kosum bai 1745002WL009451 kosum bai 00176 IDIB000D070 1326 1326 Processed 01/06/2023 086720597 kosumbai INDIA POST PAYMENTS BANK LIMITED(508528)
149 DINDORI MP-45-002-021-002/241
(GANWAHI) 		1745002000NRG24300520230231794 30/05/2023 SURENDRA LAL YADAV 1745002WL009451 SURENDRA LAL YADAV 00176 IDIB000D070 221 221 Processed 01/06/2023 086720597 SURENDRALALYADAV INDIAN BANK(607105)
150 DINDORI MP-45-002-021-002/37-A
(GANWAHI) 		1745002000NRG24300520230231812 30/05/2023 Naradlal 1745002WL009451 Naradlal 00176 IDIB000D070 1326 1326 Processed 01/06/2023 086720597 Naradlal INDIAN BANK(607105)
151 DINDORI MP-45-002-021-002/76-A
(GANWAHI) 		1745002000NRG24300520230231848 30/05/2023 somat bai 1745002WL009451 somat bai 00176 IDIB000D070 1105 1105 Processed 01/06/2023 086720597 somatbai STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-021-002/97-B
(GANWAHI) 		1745002000NRG24300520230231878 30/05/2023 RAMVATI 1745002WL009451 RAMVATI 00176 IDIB000D070 663 663 Processed 01/06/2023 086720597 RAMVATI INDIAN BANK(607105)
153 DINDORI MP-45-002-021-003/22-A
(GANWAHI) 		1745002021NRG24300520230230212 30/05/2023 Dilip kumar yadav 1745002021WL009414 Dilip kumar yadav 00176 IDIB000D070 884 884 Processed 01/06/2023 086720597 Dilipkumaryadav NARMADA JHABUA GRAMIN BANK(508515)
154 DINDORI MP-45-002-021-003/24-A
(GANWAHI) 		1745002021NRG24300520230230216 30/05/2023 Jayanti dhurve 1745002021WL009414 Jayanti dhurve 00176 IDIB000D070 1326 1326 Processed 01/06/2023 086720597 Jayantidhurve INDIAN BANK(607105)
155 DINDORI MP-45-002-021-003/25-A
(GANWAHI) 		1745002021NRG24300520230230221 30/05/2023 anita 1745002021WL009414 anita 00176 IDIB000D070 1326 1326 Processed 01/06/2023 086720597 anita INDIAN BANK(607105)
156 DINDORI MP-45-002-021-003/25-A
(GANWAHI) 		1745002021NRG24300520230230220 30/05/2023 Pradeep kumar 1745002021WL009414 Pradeep kumar 00176 IDIB000D070 1326 1326 Processed 01/06/2023 086720597 Pradeepkumar INDIAN BANK(607105)
157 DINDORI MP-45-002-021-003/3
(GANWAHI) 		1745002021NRG24300520230230232 30/05/2023 ANEETA 1745002021WL009414 ANEETA 00176 IDIB000D070 1105 1105 Processed 01/06/2023 086720597 ANEETA INDIAN BANK(607105)
158 DINDORI MP-45-002-021-003/30-A
(GANWAHI) 		1745002021NRG24300520230230235 30/05/2023 bhagwati 1745002021WL009414 bhagwati 00176 IDIB000D070 1326 1326 Processed 01/06/2023 086720597 bhagwati INDIAN BANK(607105)
159 DINDORI MP-45-002-021-003/39-B
(GANWAHI) 		1745002021NRG24300520230230254 30/05/2023 rammilan 1745002021WL009414 rammilan 00176 IDIB000D070 1326 1326 Processed 01/06/2023 086720597 rammilan UNION BANK OF INDIA(508500)
160 DINDORI MP-45-002-021-003/41
(GANWAHI) 		1745002021NRG24300520230230259 30/05/2023 jaiwati marko 1745002021WL009414 jaiwati marko 00176 IDIB000D070 221 221 Processed 01/06/2023 086720597 jaiwatimarko INDIAN BANK(607105)
161 DINDORI MP-45-002-021-003/49-B
(GANWAHI) 		1745002021NRG24300520230230274 30/05/2023 pawan kumar 1745002021WL009414 pawan kumar 00176 IDIB000D070 221 221 Processed 01/06/2023 086720597 pawankumar INDIAN BANK(607105)
162 DINDORI MP-45-002-021-003/49-C
(GANWAHI) 		1745002021NRG24300520230230275 30/05/2023 nrilesh Kumar 1745002021WL009414 nrilesh Kumar 00176 IDIB000D070 221 221 Processed 01/06/2023 086720597 nrileshKumar STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-021-003/49-C
(GANWAHI) 		1745002021NRG24300520230230276 30/05/2023 nrilesh Kumar 1745002021WL009414 nrilesh Kumar 00176 IDIB000D070 221 221 Processed 01/06/2023 086720597 nrileshKumar STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-021-003/53-B
(GANWAHI) 		1745002021NRG24300520230230282 30/05/2023 LAXMI 1745002021WL009414 LAXMI 00176 IDIB000D070 1326 1326 Processed 01/06/2023 086720597 LAXMI INDIAN BANK(607105)
165 DINDORI MP-45-002-021-003/63-A
(GANWAHI) 		1745002021NRG24300520230230295 30/05/2023 PADAMA 1745002021WL009414 PADAMA 00176 IDIB000D070 1326 1326 Processed 01/06/2023 086720597 PADAMA INDIAN BANK(607105)
166 DINDORI MP-45-002-021-003/68-A
(GANWAHI) 		1745002021NRG24300520230230303 30/05/2023 LOK SINGH MARKO 1745002021WL009414 LOK SINGH MARKO 00176 IDIB000D070 1326 1326 Processed 01/06/2023 086720597 LOKSINGHMARKO INDIAN BANK(607105)
167 DINDORI MP-45-002-021-003/74-B
(GANWAHI) 		1745002021NRG24300520230230318 30/05/2023 Jyoti Yadav 1745002021WL009414 Jyoti Yadav 00176 IDIB000D070 1326 1326 Processed 01/06/2023 086720597 JyotiYadav INDIAN BANK(607105)
SubTotal 25305 25305
168 DINDORI MP-45-002-020-001/43
(TENDUMERMOHTARA) 		1745002020NRG24300520230230354 30/05/2023 GAURI DHURWEY 1745002020WL009415 GAURI DHURWEY 00176 IDIB000D648 1188 1188 Processed 01/06/2023 086720597 GAURIDHURWEY INDIAN BANK(607105)
169 DINDORI MP-45-002-021-002/167-A
(GANWAHI) 		1745002000NRG24300520230231734 30/05/2023 Rajesh Lal Yadav 1745002WL009451 Rajesh Lal Yadav 00176 IDIB000D648 1326 1326 Processed 01/06/2023 086720597 RajeshLalYadav UNION BANK OF INDIA(508500)
170 DINDORI MP-45-002-021-002/2-A
(GANWAHI) 		1745002000NRG24300520230231770 30/05/2023 samhar lal 1745002WL009451 samhar lal 00176 IDIB000D648 884 884 Processed 01/06/2023 086720597 samharlal INDIAN BANK(607105)
171 DINDORI MP-45-002-021-002/26-A
(GANWAHI) 		1745002000NRG24300520230231797 30/05/2023 sundar 1745002WL009451 sundar 00176 IDIB000D648 442 442 Processed 01/06/2023 086720597 sundar INDIAN BANK(607105)
172 DINDORI MP-45-002-021-002/36-B
(GANWAHI) 		1745002000NRG24300520230231809 30/05/2023 SARASWATI 1745002WL009451 SARASWATI 00176 IDIB000D648 1326 1326 Processed 01/06/2023 086720597 SARASWATI INDIAN BANK(607105)
173 DINDORI MP-45-002-021-002/79-A
(GANWAHI) 		1745002000NRG24300520230231855 30/05/2023 girvar 1745002WL009451 girvar 00176 IDIB000D648 1326 1326 Processed 01/06/2023 086720597 girvar INDIAN BANK(607105)
174 DINDORI MP-45-002-021-002/91-C
(GANWAHI) 		1745002021NRG24300520230229485 30/05/2023 kavita 1745002021WL009394 kavita 00176 IDIB000D648 1547 1547 Rejected 01/06/2023 086720597 Aadhaar Number not Mapped to Account Number
175 DINDORI MP-45-002-021-002/97
(GANWAHI) 		1745002000NRG24300520230231876 30/05/2023 sonvati yadav 1745002WL009451 sonvati yadav 00176 IDIB000D648 1326 1326 Processed 01/06/2023 086720597 sonvatiyadav INDIAN BANK(607105)
176 DINDORI MP-45-002-021-003/21-B
(GANWAHI) 		1745002021NRG24300520230230209 30/05/2023 Manish Kumar 1745002021WL009414 Manish Kumar 00176 IDIB000D648 442 442 Processed 01/06/2023 086720597 ManishKumar INDIAN BANK(607105)
177 DINDORI MP-45-002-021-003/24-A
(GANWAHI) 		1745002021NRG24300520230230215 30/05/2023 digambar 1745002021WL009414 digambar 00176 IDIB000D648 1326 1326 Processed 01/06/2023 086720597 digambar STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-021-003/25-A
(GANWAHI) 		1745002021NRG24300520230230222 30/05/2023 Isha Paraste 1745002021WL009414 Isha Paraste 00176 IDIB000D648 1326 1326 Processed 01/06/2023 086720597 IshaParaste INDIAN BANK(607105)
179 DINDORI MP-45-002-021-003/31-B
(GANWAHI) 		1745002021NRG24300520230230237 30/05/2023 VIJAY SINGH 1745002021WL009414 VIJAY SINGH 00176 IDIB000D648 221 221 Processed 01/06/2023 086720597 VIJAYSINGH BANK OF BARODA(606985)
180 DINDORI MP-45-002-021-003/35-B
(GANWAHI) 		1745002021NRG24300520230230246 30/05/2023 Yashoda 1745002021WL009414 Yashoda 00176 IDIB000D648 1326 1326 Processed 01/06/2023 086720597 Yashoda INDIAN BANK(607105)
181 DINDORI MP-45-002-021-003/53-B
(GANWAHI) 		1745002021NRG24300520230230281 30/05/2023 YOGESH KUMAR 1745002021WL009414 YOGESH KUMAR 00176 IDIB000D648 1326 1326 Processed 01/06/2023 086720597 YOGESHKUMAR INDIAN BANK(607105)
182 DINDORI MP-45-002-021-003/93
(GANWAHI) 		1745002021NRG24300520230229493 30/05/2023 Vinit Kumar Sahu 1745002021WL009394 Vinit Kumar Sahu 00176 IDIB000D648 663 663 Processed 01/06/2023 086720597 VinitKumarSahu HDFC BANK LTD(607152)
SubTotal 15995 15995
183 DINDORI MP-45-002-021-002/93-A
(GANWAHI) 		1745002000NRG24300520230231866 30/05/2023 Shivram 1745002WL009451 Shivram 00354 PUNB0233900 221 221 Processed 01/06/2023 086720597 Shivram FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
184 DINDORI MP-45-002-021-002/49-B
(GANWAHI) 		1745002000NRG24300520230231819 30/05/2023 kamladevi 1745002WL009451 kamladevi 00354 PUNB0642100 1105 1105 Processed 01/06/2023 086720597 kamladevi PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-021-003/12-A
(GANWAHI) 		1745002021NRG24300520230230187 30/05/2023 Dharmendra singh 1745002021WL009414 Dharmendra singh 00354 PUNB0642100 1105 1105 Processed 01/06/2023 086720597 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
186 DINDORI MP-45-002-021-003/48-A
(GANWAHI) 		1745002021NRG24300520230230272 30/05/2023 SHUNTALA 1745002021WL009414 SHUNTALA 00354 PUNB0642100 1326 1326 Processed 01/06/2023 086720597 SHUNTALA PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-029-003/1-A
(RAMGUDA MAL.) 		1745002070NRG24300520230230146 30/05/2023 Titru lal 1745002070WL009412 Titru lal 00354 PUNB0642100 1050 1050 Processed 01/06/2023 086720597 Titrulal PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-029-003/10
(RAMGUDA MAL.) 		1745002070NRG24300520230230147 30/05/2023 Gulbi bai 1745002070WL009412 Gulbi bai 00354 PUNB0642100 1050 1050 Processed 01/06/2023 086720597 Gulbibai PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-029-003/11
(RAMGUDA MAL.) 		1745002070NRG24300520230230148 30/05/2023 Leela Bai maravi 1745002070WL009412 Leela Bai maravi 00354 PUNB0642100 1050 1050 Processed 01/06/2023 086720597 LeelaBaimaravi PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-029-003/12
(RAMGUDA MAL.) 		1745002070NRG24300520230230149 30/05/2023 RAY SINGH 1745002070WL009412 RAY SINGH 00354 PUNB0642100 1050 1050 Processed 01/06/2023 086720597 RAYSINGH PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-029-003/15-A
(RAMGUDA MAL.) 		1745002070NRG24300520230230150 30/05/2023 Uttam Lal 1745002070WL009412 Uttam Lal 00354 PUNB0642100 1050 1050 Processed 01/06/2023 086720597 UttamLal PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-029-003/17-A
(RAMGUDA MAL.) 		1745002070NRG24300520230230151 30/05/2023 Gula Bai 1745002070WL009412 Gula Bai 00354 PUNB0642100 1050 1050 Processed 01/06/2023 086720597 GulaBai PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-029-003/18
(RAMGUDA MAL.) 		1745002070NRG24300520230230152 30/05/2023 Sukarti Bai 1745002070WL009412 Sukarti Bai 00354 PUNB0642100 1050 1050 Processed 01/06/2023 086720597 SukartiBai PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-029-003/20
(RAMGUDA MAL.) 		1745002070NRG24300520230230153 30/05/2023 RANMAT SINGH 1745002070WL009412 RANMAT SINGH 00354 PUNB0642100 1050 1050 Processed 01/06/2023 086720597 RANMATSINGH PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-029-003/23
(RAMGUDA MAL.) 		1745002070NRG24300520230230154 30/05/2023 VUDHIYA 1745002070WL009412 VUDHIYA 00354 PUNB0642100 1050 1050 Processed 01/06/2023 086720597 VUDHIYA PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-029-003/23-A
(RAMGUDA MAL.) 		1745002070NRG24300520230230155 30/05/2023 Mahesh Singh 1745002070WL009412 Mahesh Singh 00354 PUNB0642100 1050 1050 Processed 01/06/2023 086720597 MaheshSingh PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-029-003/25
(RAMGUDA MAL.) 		1745002070NRG24300520230230156 30/05/2023 RATAN LAL 1745002070WL009412 RATAN LAL 00354 PUNB0642100 1050 1050 Processed 01/06/2023 086720597 RATANLAL PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-029-003/28
(RAMGUDA MAL.) 		1745002070NRG24300520230230157 30/05/2023 leela bai 1745002070WL009412 leela bai 00354 PUNB0642100 1050 1050 Processed 01/06/2023 086720597 leelabai PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-029-003/29-A
(RAMGUDA MAL.) 		1745002070NRG24300520230230130 30/05/2023 somvati 1745002070WL009410 somvati 00354 PUNB0642100 1050 1050 Processed 01/06/2023 086720597 somvati PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-029-003/35
(RAMGUDA MAL.) 		1745002070NRG24300520230230131 30/05/2023 DALVEER SINGH 1745002070WL009410 DALVEER SINGH 00354 PUNB0642100 1050 1050 Processed 01/06/2023 086720597 DALVEERSINGH PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-029-003/38
(RAMGUDA MAL.) 		1745002070NRG24300520230230132 30/05/2023 GOUTAM LAL 1745002070WL009410 GOUTAM LAL 00354 PUNB0642100 1050 1050 Processed 01/06/2023 086720597 GOUTAMLAL PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-029-003/38
(RAMGUDA MAL.) 		1745002070NRG24300520230230133 30/05/2023 Sumantra Bai 1745002070WL009410 Sumantra Bai 00354 PUNB0642100 1050 1050 Processed 01/06/2023 086720597 SumantraBai PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-029-003/4-A
(RAMGUDA MAL.) 		1745002070NRG24300520230230134 30/05/2023 johan lal 1745002070WL009410 johan lal 00354 PUNB0642100 1050 1050 Processed 01/06/2023 086720597 johanlal PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-029-003/43
(RAMGUDA MAL.) 		1745002070NRG24300520230230135 30/05/2023 Sunil Singh 1745002070WL009410 Sunil Singh 00354 PUNB0642100 1050 1050 Processed 01/06/2023 086720597 SunilSingh PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-029-003/44
(RAMGUDA MAL.) 		1745002070NRG24300520230230136 30/05/2023 Surendra Singh 1745002070WL009410 Surendra Singh 00354 PUNB0642100 1050 1050 Processed 01/06/2023 086720597 SurendraSingh PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-029-003/46
(RAMGUDA MAL.) 		1745002070NRG24300520230230137 30/05/2023 Komal Singh 1745002070WL009410 Komal Singh 00354 PUNB0642100 1050 1050 Processed 01/06/2023 086720597 KomalSingh PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-029-003/48
(RAMGUDA MAL.) 		1745002070NRG24300520230230138 30/05/2023 Ganesh lal 1745002070WL009410 Ganesh lal 00354 PUNB0642100 1050 1050 Processed 01/06/2023 086720597 Ganeshlal PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-029-003/49
(RAMGUDA MAL.) 		1745002070NRG24300520230230139 30/05/2023 Kamli Bai 1745002070WL009410 Kamli Bai 00354 PUNB0642100 1050 1050 Processed 01/06/2023 086720597 KamliBai PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-029-003/5
(RAMGUDA MAL.) 		1745002070NRG24300520230230140 30/05/2023 jagat singh 1745002070WL009410 jagat singh 00354 PUNB0642100 1050 1050 Processed 01/06/2023 086720597 jagatsingh PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-029-003/5
(RAMGUDA MAL.) 		1745002070NRG24300520230230141 30/05/2023 Shyam vati 1745002070WL009410 Shyam vati 00354 PUNB0642100 1050 1050 Processed 01/06/2023 086720597 Shyamvati PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-029-003/50
(RAMGUDA MAL.) 		1745002070NRG24300520230230142 30/05/2023 Jagdeesh Kumar 1745002070WL009410 Jagdeesh Kumar 00354 PUNB0642100 1050 1050 Processed 01/06/2023 086720597 JagdeeshKumar PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-029-003/7
(RAMGUDA MAL.) 		1745002070NRG24300520230230143 30/05/2023 Amar wati 1745002070WL009410 Amar wati 00354 PUNB0642100 1050 1050 Processed 01/06/2023 086720597 Amarwati PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-029-003/9
(RAMGUDA MAL.) 		1745002070NRG24300520230230144 30/05/2023 PIYARIYA BAI 1745002070WL009410 PIYARIYA BAI 00354 PUNB0642100 1050 1050 Processed 01/06/2023 086720597 PIYARIYABAI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-038-002/10
(MADHOPUR) 		1745002038NRG24300520230229444 30/05/2023 Dev Singh 1745002038WL009393 Dev Singh 00354 PUNB0642100 820 820 Processed 01/06/2023 086720597 DevSingh PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-038-002/13
(MADHOPUR) 		1745002038NRG24300520230229445 30/05/2023 LAL SINGH 1745002038WL009393 LAL SINGH 00354 PUNB0642100 410 410 Processed 01/06/2023 086720597 LALSINGH PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-038-002/20
(MADHOPUR) 		1745002038NRG24300520230229447 30/05/2023 LEELA BAI 1745002038WL009393 LEELA BAI 00354 PUNB0642100 820 820 Processed 01/06/2023 086720597 LEELABAI PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-038-002/20-A
(MADHOPUR) 		1745002038NRG24300520230229448 30/05/2023 FAGU SINGH 1745002038WL009393 FAGU SINGH 00354 PUNB0642100 820 820 Processed 01/06/2023 086720597 FAGUSINGH PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-038-002/20-A
(MADHOPUR) 		1745002038NRG24300520230229449 30/05/2023 Sushila bai 1745002038WL009393 Sushila bai 00354 PUNB0642100 820 820 Processed 01/06/2023 086720597 Sushilabai PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-038-002/22
(MADHOPUR) 		1745002038NRG24300520230229450 30/05/2023 DROPTI 1745002038WL009393 DROPTI 00354 PUNB0642100 410 410 Processed 01/06/2023 086720597 DROPTI PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-038-002/23
(MADHOPUR) 		1745002038NRG24300520230229451 30/05/2023 Kalarin Bai 1745002038WL009393 Kalarin Bai 00354 PUNB0642100 820 820 Processed 01/06/2023 086720597 KalarinBai PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-038-002/27-B
(MADHOPUR) 		1745002038NRG24300520230229452 30/05/2023 RAMFAL LAL 1745002038WL009393 RAMFAL LAL 00354 PUNB0642100 410 410 Processed 01/06/2023 086720597 RAMFALLAL BANK OF BARODA(606985)
222 DINDORI MP-45-002-038-002/41-B
(MADHOPUR) 		1745002038NRG24300520230229454 30/05/2023 KrasnavatiBai 1745002038WL009393 KrasnavatiBai 00354 PUNB0642100 820 820 Processed 01/06/2023 086720597 KrasnavatiBai CENTRAL BANK OF INDIA(607115)
223 DINDORI MP-45-002-038-002/44-A
(MADHOPUR) 		1745002038NRG24300520230229455 30/05/2023 Dadu Lal 1745002038WL009393 Dadu Lal 00354 PUNB0642100 205 205 Processed 01/06/2023 086720597 DaduLal PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-038-002/45
(MADHOPUR) 		1745002038NRG24300520230229456 30/05/2023 LAKHAN SINGH 1745002038WL009393 LAKHAN SINGH 00354 PUNB0642100 615 615 Processed 01/06/2023 086720597 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-038-002/47
(MADHOPUR) 		1745002038NRG24300520230229457 30/05/2023 RAGHURAJ SINGH 1745002038WL009393 RAGHURAJ SINGH 00354 PUNB0642100 615 615 Processed 01/06/2023 086720597 RAGHURAJSINGH PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-038-002/48
(MADHOPUR) 		1745002038NRG24300520230229458 30/05/2023 PANKU SINGH 1745002038WL009393 PANKU SINGH 00354 PUNB0642100 205 205 Processed 01/06/2023 086720597 PANKUSINGH PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-038-002/48-B
(MADHOPUR) 		1745002038NRG24300520230229459 30/05/2023 RAMESH PARASTE 1745002038WL009393 RAMESH PARASTE 00354 PUNB0642100 410 410 Processed 01/06/2023 086720597 RAMESHPARASTE PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-038-002/48-C
(MADHOPUR) 		1745002038NRG24300520230229460 30/05/2023 Punesvari bai 1745002038WL009393 Punesvari bai 00354 PUNB0642100 410 410 Processed 01/06/2023 086720597 Punesvaribai PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-038-002/49-A
(MADHOPUR) 		1745002038NRG24300520230229461 30/05/2023 GOVARDHAN 1745002038WL009393 GOVARDHAN 00354 PUNB0642100 410 410 Processed 01/06/2023 086720597 GOVARDHAN PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-038-002/50-A
(MADHOPUR) 		1745002038NRG24300520230229462 30/05/2023 Ram Singh Shyam 1745002038WL009393 Ram Singh Shyam 00354 PUNB0642100 820 820 Processed 01/06/2023 086720597 RamSinghShyam PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-038-002/55
(MADHOPUR) 		1745002038NRG24300520230229463 30/05/2023 KODU SINGH 1745002038WL009393 KODU SINGH 00354 PUNB0642100 615 615 Processed 01/06/2023 086720597 KODUSINGH PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-038-002/55-A
(MADHOPUR) 		1745002038NRG24300520230229464 30/05/2023 JAVAHAR SINGH 1745002038WL009393 JAVAHAR SINGH 00354 PUNB0642100 615 615 Processed 01/06/2023 086720597 JAVAHARSINGH INDIAN BANK(607105)
233 DINDORI MP-45-002-038-002/56-A
(MADHOPUR) 		1745002038NRG24300520230229465 30/05/2023 YOGRAJ SINGH 1745002038WL009393 YOGRAJ SINGH 00354 PUNB0642100 410 410 Processed 01/06/2023 086720597 YOGRAJSINGH PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-038-002/59-A
(MADHOPUR) 		1745002038NRG24300520230229466 30/05/2023 SAVITREE BAI 1745002038WL009393 SAVITREE BAI 00354 PUNB0642100 410 410 Processed 01/06/2023 086720597 SAVITREEBAI PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-038-002/61
(MADHOPUR) 		1745002038NRG24300520230229467 30/05/2023 BUDHIYA 1745002038WL009393 BUDHIYA 00354 PUNB0642100 410 410 Processed 01/06/2023 086720597 BUDHIYA PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-038-002/62
(MADHOPUR) 		1745002038NRG24300520230229468 30/05/2023 BASORIN BAI 1745002038WL009393 BASORIN BAI 00354 PUNB0642100 615 615 Processed 01/06/2023 086720597 BASORINBAI PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-038-002/69-C
(MADHOPUR) 		1745002038NRG24300520230229470 30/05/2023 Omat Lal 1745002038WL009393 Omat Lal 00354 PUNB0642100 410 410 Processed 01/06/2023 086720597 OmatLal PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-038-002/70-A
(MADHOPUR) 		1745002038NRG24300520230229471 30/05/2023 Veerbhan singh 1745002038WL009393 Veerbhan singh 00354 PUNB0642100 615 615 Processed 01/06/2023 086720597 Veerbhansingh PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-038-002/70-B
(MADHOPUR) 		1745002038NRG24300520230229472 30/05/2023 Shsshi bai 1745002038WL009393 Shsshi bai 00354 PUNB0642100 410 410 Processed 01/06/2023 086720597 Shsshibai INDIAN BANK(607105)
240 DINDORI MP-45-002-038-002/75
(MADHOPUR) 		1745002038NRG24300520230229473 30/05/2023 JANVAR SINGH 1745002038WL009393 JANVAR SINGH 00354 PUNB0642100 615 615 Processed 01/06/2023 086720597 JANVARSINGH INDIAN BANK(607105)
241 DINDORI MP-45-002-038-002/77
(MADHOPUR) 		1745002038NRG24300520230229475 30/05/2023 BALAM SINGH 1745002038WL009393 BALAM SINGH 00354 PUNB0642100 205 205 Processed 01/06/2023 086720597 BALAMSINGH PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-038-002/81
(MADHOPUR) 		1745002038NRG24300520230229476 30/05/2023 JAGARVATI BAI 1745002038WL009393 JAGARVATI BAI 00354 PUNB0642100 615 615 Processed 01/06/2023 086720597 JAGARVATIBAI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-038-002/82
(MADHOPUR) 		1745002038NRG24300520230229477 30/05/2023 AMRATIYA BAI 1745002038WL009393 AMRATIYA BAI 00354 PUNB0642100 615 615 Processed 01/06/2023 086720597 AMRATIYABAI PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-038-002/9-A
(MADHOPUR) 		1745002038NRG24300520230229478 30/05/2023 MANGAL SINGH 1745002038WL009393 MANGAL SINGH 00354 PUNB0642100 205 205 Processed 01/06/2023 086720597 MANGALSINGH PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-038-002/98
(MADHOPUR) 		1745002038NRG24300520230229479 30/05/2023 Janki Bai 1745002038WL009393 Janki Bai 00354 PUNB0642100 410 410 Processed 01/06/2023 086720597 JankiBai PUNJAB NATIONAL BANK(508568)
SubTotal 48901 48901
246 DINDORI MP-45-002-020-001/66-A
(TENDUMERMOHTARA) 		1745002020NRG24300520230230367 30/05/2023 RAMVATI 1745002020WL009415 RAMVATI 00415 SBIN0001061 1188 1188 Processed 01/06/2023 086720597 RAMVATI STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-021-002/117-B
(GANWAHI) 		1745002000NRG24300520230231688 30/05/2023 sarsvati bai 1745002WL009451 sarsvati bai 00415 SBIN0001061 1326 1326 Processed 01/06/2023 086720597 sarsvatibai STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-021-002/128-A
(GANWAHI) 		1745002000NRG24300520230231701 30/05/2023 Suhana bai 1745002WL009451 Suhana bai 00415 SBIN0001061 1105 1105 Processed 01/06/2023 086720597 Suhanabai STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-021-002/137-B
(GANWAHI) 		1745002000NRG24300520230231706 30/05/2023 Shanti 1745002WL009451 Shanti 00415 SBIN0001061 1326 1326 Processed 01/06/2023 086720597 Shanti STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-021-002/144-A
(GANWAHI) 		1745002000NRG24300520230231711 30/05/2023 nadkumar 1745002WL009451 nadkumar 00415 SBIN0001061 1326 1326 Processed 01/06/2023 086720597 nadkumar STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-021-002/147
(GANWAHI) 		1745002000NRG24300520230231719 30/05/2023 janki bai 1745002WL009451 janki bai 00415 SBIN0001061 1326 1326 Processed 01/06/2023 086720597 jankibai STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-021-002/16-A
(GANWAHI) 		1745002000NRG24300520230231727 30/05/2023 Dayal Prasad yadav 1745002WL009451 Dayal Prasad yadav 00415 SBIN0001061 1105 1105 Processed 01/06/2023 086720597 DayalPrasadyadav STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-021-002/234
(GANWAHI) 		1745002000NRG24300520230231788 30/05/2023 GANPATLAL 1745002WL009451 GANPATLAL 00415 SBIN0001061 1326 1326 Processed 01/06/2023 086720597 GANPATLAL STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-021-002/3-A
(GANWAHI) 		1745002000NRG24300520230231799 30/05/2023 ITAVARIYA 1745002WL009451 ITAVARIYA 00415 SBIN0001061 884 884 Processed 01/06/2023 086720597 ITAVARIYA STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-021-002/31
(GANWAHI) 		1745002000NRG24300520230231803 30/05/2023 sonwati 1745002WL009451 sonwati 00415 SBIN0001061 1105 1105 Processed 01/06/2023 086720597 sonwati CANARA BANK(508532)
256 DINDORI MP-45-002-021-002/39
(GANWAHI) 		1745002000NRG24300520230231815 30/05/2023 sukwariya 1745002WL009451 sukwariya 00415 SBIN0001061 1326 1326 Processed 01/06/2023 086720597 sukwariya STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-021-002/49
(GANWAHI) 		1745002000NRG24300520230231818 30/05/2023 JEM BAI MASRAM 1745002WL009451 JEM BAI MASRAM 00415 SBIN0001061 1326 1326 Processed 01/06/2023 086720597 JEMBAIMASRAM STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-021-002/5
(GANWAHI) 		1745002000NRG24300520230231821 30/05/2023 bisarpati bai yadav 1745002WL009451 bisarpati bai yadav 00415 SBIN0001061 1326 1326 Processed 01/06/2023 086720597 bisarpatibaiyadav STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-021-002/81-A
(GANWAHI) 		1745002000NRG24300520230231858 30/05/2023 puhup 1745002WL009451 puhup 00415 SBIN0001061 1326 1326 Processed 01/06/2023 086720597 puhup CENTRAL BANK OF INDIA(607115)
260 DINDORI MP-45-002-021-002/94-B
(GANWAHI) 		1745002000NRG24300520230231870 30/05/2023 samhar lal 1745002WL009451 samhar lal 00415 SBIN0001061 1105 1105 Processed 01/06/2023 086720597 samharlal STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-021-003/22
(GANWAHI) 		1745002021NRG24300520230230211 30/05/2023 gangori 1745002021WL009414 gangori 00415 SBIN0001061 1326 1326 Processed 01/06/2023 086720597 gangori INDIA POST PAYMENTS BANK LIMITED(508528)
262 DINDORI MP-45-002-021-003/39
(GANWAHI) 		1745002021NRG24300520230230251 30/05/2023 gaivari bai 1745002021WL009414 gaivari bai 00415 SBIN0001061 1326 1326 Processed 01/06/2023 086720597 gaivaribai STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-021-003/59
(GANWAHI) 		1745002021NRG24300520230230287 30/05/2023 godiyd bai 1745002021WL009414 godiyd bai 00415 SBIN0001061 1326 1326 Processed 01/06/2023 086720597 godiydbai PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-021-003/69
(GANWAHI) 		1745002021NRG24300520230230305 30/05/2023 SHANTI 1745002021WL009414 SHANTI 00415 SBIN0001061 1326 1326 Processed 01/06/2023 086720597 SHANTI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-021-003/72
(GANWAHI) 		1745002021NRG24300520230230312 30/05/2023 kopsingh 1745002021WL009414 kopsingh 00415 SBIN0001061 1326 1326 Processed 01/06/2023 086720597 kopsingh STATE BANK OF INDIA(508548)
SubTotal 25056 25056
266 DINDORI MP-45-002-021-002/77-B
(GANWAHI) 		1745002000NRG24300520230231852 30/05/2023 mangli 1745002WL009451 mangli 00415 SBIN0002893 884 884 Processed 01/06/2023 086720597 mangli STATE BANK OF INDIA(508548)
SubTotal 884 884
267 DINDORI MP-45-002-021-002/144-A
(GANWAHI) 		1745002000NRG24300520230231712 30/05/2023 navita yadav 1745002WL009451 navita yadav 00415 SBIN0005511 1326 1326 Processed 01/06/2023 086720597 navitayadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
268 DINDORI MP-45-002-020-001/104
(TENDUMERMOHTARA) 		1745002020NRG24300520230230334 30/05/2023 ANJULATA DHURWE 1745002020WL009415 ANJULATA DHURWE 00415 SBIN0030452 1188 1188 Processed 01/06/2023 086720597 ANJULATADHURWE STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-021-002/113-A
(GANWAHI) 		1745002000NRG24300520230231679 30/05/2023 Ashoni 1745002WL009451 Ashoni 00415 SBIN0030452 1326 1326 Processed 01/06/2023 086720597 Ashoni INDIA POST PAYMENTS BANK LIMITED(508528)
270 DINDORI MP-45-002-021-002/113-A
(GANWAHI) 		1745002000NRG24300520230231680 30/05/2023 Ashoni 1745002WL009451 Ashoni 00415 SBIN0030452 1326 1326 Processed 01/06/2023 086720597 Ashoni INDIA POST PAYMENTS BANK LIMITED(508528)
271 DINDORI MP-45-002-021-002/123-A
(GANWAHI) 		1745002000NRG24300520230231694 30/05/2023 INDRAPAL 1745002WL009451 INDRAPAL 00415 SBIN0030452 1326 1326 Processed 01/06/2023 086720597 INDRAPAL STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-021-002/123-C
(GANWAHI) 		1745002000NRG24300520230231697 30/05/2023 Paras lal yadav 1745002WL009451 Paras lal yadav 00415 SBIN0030452 1326 1326 Processed 01/06/2023 086720597 Paraslalyadav STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-021-002/128-B
(GANWAHI) 		1745002000NRG24300520230231702 30/05/2023 Dhaneshvari 1745002WL009451 Dhaneshvari 00415 SBIN0030452 1326 1326 Processed 01/06/2023 086720597 Dhaneshvari STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-021-002/146
(GANWAHI) 		1745002000NRG24300520230231718 30/05/2023 rambai 1745002WL009451 rambai 00415 SBIN0030452 1326 1326 Processed 01/06/2023 086720597 rambai STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-021-002/147-B
(GANWAHI) 		1745002000NRG24300520230231720 30/05/2023 omprasad yadav 1745002WL009451 omprasad yadav 00415 SBIN0030452 663 663 Processed 01/06/2023 086720597 omprasadyadav STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-021-002/162
(GANWAHI) 		1745002000NRG24300520230231728 30/05/2023 shanti bai yadav 1745002WL009451 shanti bai yadav 00415 SBIN0030452 1326 1326 Processed 01/06/2023 086720597 shantibaiyadav STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-021-002/182-A
(GANWAHI) 		1745002000NRG24300520230231754 30/05/2023 KEVAL LAL 1745002WL009451 KEVAL LAL 00415 SBIN0030452 1105 1105 Processed 01/06/2023 086720597 KEVALLAL STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-021-002/190-A
(GANWAHI) 		1745002000NRG24300520230231761 30/05/2023 Anil Yadav 1745002WL009451 Anil Yadav 00415 SBIN0030452 1105 1105 Processed 01/06/2023 086720597 AnilYadav STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-021-002/242
(GANWAHI) 		1745002000NRG24300520230231795 30/05/2023 Rajkumari yadav 1745002WL009451 Rajkumari yadav 00415 SBIN0030452 1105 1105 Processed 01/06/2023 086720597 Rajkumariyadav BANK OF BARODA(606985)
280 DINDORI MP-45-002-021-002/242
(GANWAHI) 		1745002000NRG24300520230231796 30/05/2023 Rajkumari yadav 1745002WL009451 Rajkumari yadav 00415 SBIN0030452 1105 1105 Processed 01/06/2023 086720597 Rajkumariyadav STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-021-002/36-A
(GANWAHI) 		1745002000NRG24300520230231808 30/05/2023 Santoshi Yadav 1745002WL009451 Santoshi Yadav 00415 SBIN0030452 1326 1326 Processed 01/06/2023 086720597 SantoshiYadav CENTRAL BANK OF INDIA(607115)
282 DINDORI MP-45-002-021-002/51-A
(GANWAHI) 		1745002000NRG24300520230231825 30/05/2023 vidaya 1745002WL009451 vidaya 00415 SBIN0030452 1105 1105 Processed 01/06/2023 086720597 vidaya FINO PAYMENTS BANK LTD(608001)
283 DINDORI MP-45-002-021-002/61-A
(GANWAHI) 		1745002000NRG24300520230231836 30/05/2023 girja bia yadav 1745002WL009451 girja bia yadav 00415 SBIN0030452 442 442 Processed 01/06/2023 086720597 girjabiayadav STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-021-002/95-A
(GANWAHI) 		1745002000NRG24300520230231872 30/05/2023 lalita yadav 1745002WL009451 lalita yadav 00415 SBIN0030452 1326 1326 Processed 01/06/2023 086720597 lalitayadav STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-021-003/16-B
(GANWAHI) 		1745002021NRG24300520230230194 30/05/2023 Asharam 1745002021WL009414 Asharam 00415 SBIN0030452 1326 1326 Processed 01/06/2023 086720597 Asharam STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-021-003/18-A
(GANWAHI) 		1745002021NRG24300520230230199 30/05/2023 kiran 1745002021WL009414 kiran 00415 SBIN0030452 1326 1326 Processed 01/06/2023 086720597 kiran STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-021-003/21-A
(GANWAHI) 		1745002021NRG24300520230230208 30/05/2023 Jitendra kumar 1745002021WL009414 Jitendra kumar 00415 SBIN0030452 442 442 Processed 01/06/2023 086720597 Jitendrakumar STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-021-003/29-A
(GANWAHI) 		1745002021NRG24300520230230227 30/05/2023 hemant 1745002021WL009414 hemant 00415 SBIN0030452 1326 1326 Processed 01/06/2023 086720597 hemant FINO PAYMENTS BANK LTD(608001)
289 DINDORI MP-45-002-021-003/30-B
(GANWAHI) 		1745002021NRG24300520230230236 30/05/2023 LOMATI MARAVI 1745002021WL009414 LOMATI MARAVI 00415 SBIN0030452 1105 1105 Processed 01/06/2023 086720597 LOMATIMARAVI STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-021-003/35-A
(GANWAHI) 		1745002021NRG24300520230230244 30/05/2023 chhanshayam 1745002021WL009414 chhanshayam 00415 SBIN0030452 1326 1326 Processed 01/06/2023 086720597 chhanshayam STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-021-003/35-A
(GANWAHI) 		1745002021NRG24300520230230242 30/05/2023 Ganesh Prasad 1745002021WL009414 Ganesh Prasad 00415 SBIN0030452 1105 1105 Processed 01/06/2023 086720597 GaneshPrasad CENTRAL BANK OF INDIA(607115)
292 DINDORI MP-45-002-021-003/35-A
(GANWAHI) 		1745002021NRG24300520230230243 30/05/2023 PHULWATI BAI 1745002021WL009414 PHULWATI BAI 00415 SBIN0030452 1326 1326 Processed 01/06/2023 086720597 PHULWATIBAI STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-021-003/6-A
(GANWAHI) 		1745002021NRG24300520230230290 30/05/2023 Phoolvati 1745002021WL009414 Phoolvati 00415 SBIN0030452 1326 1326 Processed 01/06/2023 086720597 Phoolvati STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-021-003/63-B
(GANWAHI) 		1745002021NRG24300520230230296 30/05/2023 Manvati 1745002021WL009414 Manvati 00415 SBIN0030452 1105 1105 Processed 01/06/2023 086720597 Manvati STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-021-003/67-A
(GANWAHI) 		1745002021NRG24300520230230300 30/05/2023 DEENU TEKAM 1745002021WL009414 DEENU TEKAM 00415 SBIN0030452 1326 1326 Processed 01/06/2023 086720597 DEENUTEKAM STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-021-003/69-A
(GANWAHI) 		1745002021NRG24300520230230306 30/05/2023 Tulsi marko 1745002021WL009414 Tulsi marko 00415 SBIN0030452 1326 1326 Processed 01/06/2023 086720597 Tulsimarko STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-021-003/7-A
(GANWAHI) 		1745002021NRG24300520230230308 30/05/2023 Brahspati 1745002021WL009414 Brahspati 00415 SBIN0030452 1326 1326 Processed 01/06/2023 086720597 Brahspati STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-021-003/70-A
(GANWAHI) 		1745002021NRG24300520230230311 30/05/2023 Prtee 1745002021WL009414 Prtee 00415 SBIN0030452 1326 1326 Processed 01/06/2023 086720597 Prtee INDIAN BANK(607105)
299 DINDORI MP-45-002-021-003/73-A
(GANWAHI) 		1745002021NRG24300520230230314 30/05/2023 Archna Yadav 1745002021WL009414 Archna Yadav 00415 SBIN0030452 1105 1105 Processed 01/06/2023 086720597 ArchnaYadav STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-038-002/69-A
(MADHOPUR) 		1745002038NRG24300520230229469 30/05/2023 PANKIN BAI 1745002038WL009393 PANKIN BAI 00415 SBIN0030452 615 615 Processed 01/06/2023 086720597 PANKINBAI STATE BANK OF INDIA(508548)
SubTotal 38489 38489
301 DINDORI MP-45-002-020-001/101-A
(TENDUMERMOHTARA) 		1745002020NRG24300520230230332 30/05/2023 DURGESH YADAV 1745002020WL009415 DURGESH YADAV 00468 UBIN0559482 1188 1188 Processed 01/06/2023 086720597 DURGESHYADAV UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-021-002/12
(GANWAHI) 		1745002000NRG24300520230231690 30/05/2023 kuwariya 1745002WL009451 kuwariya 00468 UBIN0559482 1326 1326 Processed 01/06/2023 086720597 kuwariya UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-021-002/168-A
(GANWAHI) 		1745002000NRG24300520230231736 30/05/2023 Lochan kumar 1745002WL009451 Lochan kumar 00468 UBIN0559482 1326 1326 Processed 01/06/2023 086720597 Lochankumar STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-021-002/196
(GANWAHI) 		1745002000NRG24300520230231767 30/05/2023 shivkanti 1745002WL009451 shivkanti 00468 UBIN0559482 663 663 Processed 01/06/2023 086720597 shivkanti UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-021-003/2
(GANWAHI) 		1745002021NRG24300520230230202 30/05/2023 girja 1745002021WL009414 girja 00468 UBIN0559482 1326 1326 Processed 01/06/2023 086720597 girja UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-021-003/46-A
(GANWAHI) 		1745002021NRG24300520230230268 30/05/2023 Rajendra Uikey 1745002021WL009414 Rajendra Uikey 00468 UBIN0559482 1547 1547 Processed 01/06/2023 086720597 RajendraUikey UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-021-003/51-A
(GANWAHI) 		1745002021NRG24300520230229492 30/05/2023 KIRAN BAI MARKO 1745002021WL009394 KIRAN BAI MARKO 00468 UBIN0559482 1547 1547 Processed 01/06/2023 086720597 KIRANBAIMARKO FINO PAYMENTS BANK LTD(608001)
308 DINDORI MP-45-002-021-003/60
(GANWAHI) 		1745002021NRG24300520230230292 30/05/2023 leela bai 1745002021WL009414 leela bai 00468 UBIN0559482 1326 1326 Processed 01/06/2023 086720597 leelabai FINO PAYMENTS BANK LTD(608001)
309 DINDORI MP-45-002-021-003/73-A
(GANWAHI) 		1745002021NRG24300520230230315 30/05/2023 Lokesh 1745002021WL009414 Lokesh 00468 UBIN0559482 884 884 Processed 01/06/2023 086720597 Lokesh UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-038-002/36-A
(MADHOPUR) 		1745002038NRG24300520230229453 30/05/2023 Kalam Lal 1745002038WL009393 Kalam Lal 00468 UBIN0559482 410 410 Processed 01/06/2023 086720597 KalamLal PUNJAB NATIONAL BANK(508568)
SubTotal 11543 11543
311 DINDORI MP-45-002-021-002/31-A
(GANWAHI) 		1745002000NRG24300520230231804 30/05/2023 Kamlesh Lal 1745002WL009451 Kamlesh Lal 00688 FINO0001446 221 221 Processed 01/06/2023 086720597 KamleshLal FINO PAYMENTS BANK LTD(608001)
312 DINDORI MP-45-002-021-002/60
(GANWAHI) 		1745002000NRG24300520230231834 30/05/2023 kammal bai 1745002WL009451 kammal bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720597 kammalbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
313 DINDORI MP-45-002-021-003/83
(GANWAHI) 		1745002021NRG24300520230230324 30/05/2023 PRAKSH 1745002021WL009414 PRAKSH 00697 BKID0MG1327 1326 1326 Processed 01/06/2023 086720597 PRAKSH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
314 DINDORI MP-45-002-021-002/128
(GANWAHI) 		1745002000NRG24300520230231699 30/05/2023 NANHOO 1745002WL009451 NANHOO 00697 BKID0MG1334 442 442 Processed 01/06/2023 086720597 NANHOO NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-021-002/164
(GANWAHI) 		1745002000NRG24300520230231732 30/05/2023 KAPURBIA 1745002WL009451 KAPURBIA 00697 BKID0MG1334 1326 1326 Processed 01/06/2023 086720597 KAPURBIA CENTRAL BANK OF INDIA(607115)
316 DINDORI MP-45-002-021-002/168
(GANWAHI) 		1745002000NRG24300520230231735 30/05/2023 LAXMAN 1745002WL009451 LAXMAN 00697 BKID0MG1334 884 884 Processed 01/06/2023 086720597 LAXMAN CENTRAL BANK OF INDIA(607115)
317 DINDORI MP-45-002-021-002/207
(GANWAHI) 		1745002000NRG24300520230231778 30/05/2023 JAGDESH 1745002WL009451 JAGDESH 00697 BKID0MG1334 1105 1105 Processed 01/06/2023 086720597 JAGDESH CANARA BANK(508532)
318 DINDORI MP-45-002-021-002/30
(GANWAHI) 		1745002000NRG24300520230231800 30/05/2023 NANEEBAI 1745002WL009451 NANEEBAI 00697 BKID0MG1334 1326 1326 Processed 01/06/2023 086720597 NANEEBAI CENTRAL BANK OF INDIA(607115)
319 DINDORI MP-45-002-021-002/54
(GANWAHI) 		1745002000NRG24300520230231826 30/05/2023 KUVRIYA 1745002WL009451 KUVRIYA 00697 BKID0MG1334 1326 1326 Processed 01/06/2023 086720597 KUVRIYA CENTRAL BANK OF INDIA(607115)
320 DINDORI MP-45-002-021-002/55
(GANWAHI) 		1745002000NRG24300520230231828 30/05/2023 PARVATI BAI 1745002WL009451 PARVATI BAI 00697 BKID0MG1334 1326 1326 Processed 01/06/2023 086720597 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-021-002/77
(GANWAHI) 		1745002000NRG24300520230231850 30/05/2023 KOPA 1745002WL009451 KOPA 00697 BKID0MG1334 1326 1326 Processed 01/06/2023 086720597 KOPA CENTRAL BANK OF INDIA(607115)
322 DINDORI MP-45-002-021-002/79
(GANWAHI) 		1745002000NRG24300520230231854 30/05/2023 DHANIYA 1745002WL009451 DHANIYA 00697 BKID0MG1334 1326 1326 Processed 01/06/2023 086720597 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-021-002/91-B
(GANWAHI) 		1745002021NRG24300520230229484 30/05/2023 VIJAY 1745002021WL009394 VIJAY 00697 BKID0MG1334 1547 1547 Processed 01/06/2023 086720597 VIJAY FINO PAYMENTS BANK LTD(608001)
324 DINDORI MP-45-002-021-002/96
(GANWAHI) 		1745002000NRG24300520230231873 30/05/2023 BHOLA 1745002WL009451 BHOLA 00697 BKID0MG1334 1326 1326 Processed 01/06/2023 086720597 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-021-003/11
(GANWAHI) 		1745002021NRG24300520230230184 30/05/2023 SON SINGH 1745002021WL009414 SON SINGH 00697 BKID0MG1334 1105 1105 Processed 01/06/2023 086720597 SONSINGH CENTRAL BANK OF INDIA(607115)
326 DINDORI MP-45-002-021-003/16
(GANWAHI) 		1745002021NRG24300520230230191 30/05/2023 NANHESINGH 1745002021WL009414 NANHESINGH 00697 BKID0MG1334 1326 1326 Processed 01/06/2023 086720597 NANHESINGH CENTRAL BANK OF INDIA(607115)
327 DINDORI MP-45-002-021-003/18
(GANWAHI) 		1745002021NRG24300520230230196 30/05/2023 JHAMSINGH 1745002021WL009414 JHAMSINGH 00697 BKID0MG1334 1326 1326 Processed 01/06/2023 086720597 JHAMSINGH CENTRAL BANK OF INDIA(607115)
328 DINDORI MP-45-002-021-003/18-A
(GANWAHI) 		1745002021NRG24300520230230198 30/05/2023 PRASADEE 1745002021WL009414 PRASADEE 00697 BKID0MG1334 1326 1326 Processed 01/06/2023 086720597 PRASADEE STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-021-003/19
(GANWAHI) 		1745002021NRG24300520230230200 30/05/2023 SONIYA BIA 1745002021WL009414 SONIYA BIA 00697 BKID0MG1334 1326 1326 Processed 01/06/2023 086720597 SONIYABIA INDIAN BANK(607105)
330 DINDORI MP-45-002-021-003/2-A
(GANWAHI) 		1745002021NRG24300520230230203 30/05/2023 SAROJ 1745002021WL009414 SAROJ 00697 BKID0MG1334 1105 1105 Processed 01/06/2023 086720597 SAROJ CENTRAL BANK OF INDIA(607115)
331 DINDORI MP-45-002-021-003/20
(GANWAHI) 		1745002021NRG24300520230230205 30/05/2023 BHADDHU 1745002021WL009414 BHADDHU 00697 BKID0MG1334 442 442 Processed 01/06/2023 086720597 BHADDHU CENTRAL BANK OF INDIA(607115)
332 DINDORI MP-45-002-021-003/27
(GANWAHI) 		1745002021NRG24300520230230224 30/05/2023 RAMPRSAD 1745002021WL009414 RAMPRSAD 00697 BKID0MG1334 1326 1326 Processed 01/06/2023 086720597 RAMPRSAD CENTRAL BANK OF INDIA(607115)
333 DINDORI MP-45-002-021-003/3
(GANWAHI) 		1745002021NRG24300520230230231 30/05/2023 BHAGAWATI 1745002021WL009414 BHAGAWATI 00697 BKID0MG1334 1326 1326 Processed 01/06/2023 086720597 BHAGAWATI NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-021-003/32
(GANWAHI) 		1745002021NRG24300520230229488 30/05/2023 KAMLESH 1745002021WL009394 KAMLESH 00697 BKID0MG1334 221 221 Processed 01/06/2023 086720597 KAMLESH INDIAN BANK(607105)
335 DINDORI MP-45-002-021-003/39
(GANWAHI) 		1745002021NRG24300520230230250 30/05/2023 SHANKARSINGH 1745002021WL009414 SHANKARSINGH 00697 BKID0MG1334 1326 1326 Processed 01/06/2023 086720597 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
336 DINDORI MP-45-002-021-003/53-A
(GANWAHI) 		1745002021NRG24300520230230280 30/05/2023 DAMANIYA 1745002021WL009414 DAMANIYA 00697 BKID0MG1334 1326 1326 Processed 01/06/2023 086720597 DAMANIYA CENTRAL BANK OF INDIA(607115)
337 DINDORI MP-45-002-021-003/59
(GANWAHI) 		1745002021NRG24300520230230286 30/05/2023 PEETAM 1745002021WL009414 PEETAM 00697 BKID0MG1334 1326 1326 Processed 01/06/2023 086720597 PEETAM CENTRAL BANK OF INDIA(607115)
338 DINDORI MP-45-002-021-003/62
(GANWAHI) 		1745002021NRG24300520230230293 30/05/2023 KUWAR 1745002021WL009414 KUWAR 00697 BKID0MG1334 1326 1326 Processed 01/06/2023 086720597 KUWAR CENTRAL BANK OF INDIA(607115)
339 DINDORI MP-45-002-021-003/69
(GANWAHI) 		1745002021NRG24300520230230304 30/05/2023 Munna Singsh 1745002021WL009414 Munna Singsh 00697 BKID0MG1334 1326 1326 Processed 01/06/2023 086720597 MunnaSingsh NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-021-003/73
(GANWAHI) 		1745002021NRG24300520230230313 30/05/2023 TASIYA 1745002021WL009414 TASIYA 00697 BKID0MG1334 1105 1105 Processed 01/06/2023 086720597 TASIYA CENTRAL BANK OF INDIA(607115)
341 DINDORI MP-45-002-021-003/74
(GANWAHI) 		1745002021NRG24300520230230316 30/05/2023 ENADARLAL 1745002021WL009414 ENADARLAL 00697 BKID0MG1334 1326 1326 Processed 01/06/2023 086720597 ENADARLAL CENTRAL BANK OF INDIA(607115)
342 DINDORI MP-45-002-021-003/87
(GANWAHI) 		1745002021NRG24300520230230327 30/05/2023 BHAGWAT 1745002021WL009414 BHAGWAT 00697 BKID0MG1334 1105 1105 Processed 01/06/2023 086720597 BHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-021-003/88
(GANWAHI) 		1745002021NRG24300520230230329 30/05/2023 ASHOK 1745002021WL009414 ASHOK 00697 BKID0MG1334 1326 1326 Processed 01/06/2023 086720597 ASHOK CENTRAL BANK OF INDIA(607115)
344 DINDORI MP-45-002-021-003/93-A
(GANWAHI) 		1745002021NRG24300520230229495 30/05/2023 Kamala Bai Sahu 1745002021WL009394 Kamala Bai Sahu 00697 BKID0MG1334 663 663 Processed 01/06/2023 086720597 KamalaBaiSahu FINO PAYMENTS BANK LTD(608001)
345 DINDORI MP-45-002-021-003/93-A
(GANWAHI) 		1745002021NRG24300520230229494 30/05/2023 Narayan Sahu 1745002021WL009394 Narayan Sahu 00697 BKID0MG1334 663 663 Processed 01/06/2023 086720597 NarayanSahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36907 36907
346 DINDORI MP-45-002-021-002/115
(GANWAHI) 		1745002000NRG24300520230231682 30/05/2023 GOLAIYA 1745002WL009451 GOLAIYA 00697 BKID0NAMRGB 442 442 Processed 01/06/2023 086720597 GOLAIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
347 DINDORI MP-45-002-021-002/116
(GANWAHI) 		1745002000NRG24300520230231683 30/05/2023 PATEE LAL 1745002WL009451 PATEE LAL 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086720597 PATEELAL CENTRAL BANK OF INDIA(607115)
348 DINDORI MP-45-002-021-002/117
(GANWAHI) 		1745002000NRG24300520230231685 30/05/2023 NARAYARN 1745002WL009451 NARAYARN 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 NARAYARN CENTRAL BANK OF INDIA(607115)
349 DINDORI MP-45-002-021-002/117-A
(GANWAHI) 		1745002000NRG24300520230231687 30/05/2023 HEMANT 1745002WL009451 HEMANT 00697 BKID0NAMRGB 663 663 Processed 01/06/2023 086720597 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
350 DINDORI MP-45-002-021-002/120-A
(GANWAHI) 		1745002000NRG24300520230231691 30/05/2023 TITARA 1745002WL009451 TITARA 00697 BKID0NAMRGB 221 221 Processed 01/06/2023 086720597 TITARA NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-021-002/136
(GANWAHI) 		1745002000NRG24300520230231703 30/05/2023 RAMCHRAN 1745002WL009451 RAMCHRAN 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 RAMCHRAN CENTRAL BANK OF INDIA(607115)
352 DINDORI MP-45-002-021-002/137
(GANWAHI) 		1745002000NRG24300520230231704 30/05/2023 ANTTU LAL 1745002WL009451 ANTTU LAL 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 ANTTULAL NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-021-002/139
(GANWAHI) 		1745002000NRG24300520230231709 30/05/2023 BIGARI 1745002WL009451 BIGARI 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 BIGARI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-021-002/144
(GANWAHI) 		1745002000NRG24300520230231710 30/05/2023 KALAYAN 1745002WL009451 KALAYAN 00697 BKID0NAMRGB 442 442 Processed 01/06/2023 086720597 KALAYAN CANARA BANK(508532)
355 DINDORI MP-45-002-021-002/148
(GANWAHI) 		1745002000NRG24300520230231721 30/05/2023 JASKARAN 1745002WL009451 JASKARAN 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 JASKARAN NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-021-002/148
(GANWAHI) 		1745002000NRG24300520230231722 30/05/2023 JASKARAN 1745002WL009451 JASKARAN 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 JASKARAN CENTRAL BANK OF INDIA(607115)
357 DINDORI MP-45-002-021-002/16
(GANWAHI) 		1745002000NRG24300520230231725 30/05/2023 GULABI 1745002WL009451 GULABI 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 GULABI NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-021-002/16
(GANWAHI) 		1745002000NRG24300520230231726 30/05/2023 GULABI 1745002WL009451 GULABI 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 GULABI INDIA POST PAYMENTS BANK LIMITED(508528)
359 DINDORI MP-45-002-021-002/163
(GANWAHI) 		1745002000NRG24300520230231729 30/05/2023 MOHAN 1745002WL009451 MOHAN 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 MOHAN STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-021-002/163
(GANWAHI) 		1745002000NRG24300520230231730 30/05/2023 MOHAN 1745002WL009451 MOHAN 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
361 DINDORI MP-45-002-021-002/17
(GANWAHI) 		1745002000NRG24300520230231737 30/05/2023 ramjag 1745002WL009451 ramjag 00697 BKID0NAMRGB 442 442 Processed 01/06/2023 086720597 ramjag NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-021-002/173
(GANWAHI) 		1745002000NRG24300520230231740 30/05/2023 GANESH 1745002WL009451 GANESH 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086720597 GANESH CENTRAL BANK OF INDIA(607115)
363 DINDORI MP-45-002-021-002/175
(GANWAHI) 		1745002000NRG24300520230231742 30/05/2023 KOMAL 1745002WL009451 KOMAL 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-021-002/176
(GANWAHI) 		1745002000NRG24300520230231744 30/05/2023 GUDDA 1745002WL009451 GUDDA 00697 BKID0NAMRGB 663 663 Processed 01/06/2023 086720597 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-021-002/177
(GANWAHI) 		1745002000NRG24300520230231746 30/05/2023 CHAMAN 1745002WL009451 CHAMAN 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 CHAMAN CENTRAL BANK OF INDIA(607115)
366 DINDORI MP-45-002-021-002/18
(GANWAHI) 		1745002000NRG24300520230231747 30/05/2023 INDRAPAL 1745002WL009451 INDRAPAL 00697 BKID0NAMRGB 442 442 Processed 01/06/2023 086720597 INDRAPAL STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-021-002/181
(GANWAHI) 		1745002000NRG24300520230231748 30/05/2023 KATIKRAM 1745002WL009451 KATIKRAM 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 KATIKRAM NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-021-002/181
(GANWAHI) 		1745002000NRG24300520230231749 30/05/2023 KATIKRAM 1745002WL009451 KATIKRAM 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 KATIKRAM FINO PAYMENTS BANK LTD(608001)
369 DINDORI MP-45-002-021-002/182
(GANWAHI) 		1745002000NRG24300520230231752 30/05/2023 SUKH LAL 1745002WL009451 SUKH LAL 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086720597 SUKHLAL CENTRAL BANK OF INDIA(607115)
370 DINDORI MP-45-002-021-002/184
(GANWAHI) 		1745002000NRG24300520230231755 30/05/2023 NOKHI LAL 1745002WL009451 NOKHI LAL 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 NOKHILAL STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-021-002/185
(GANWAHI) 		1745002000NRG24300520230231756 30/05/2023 BHAGAVANSINGH 1745002WL009451 BHAGAVANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 BHAGAVANSINGH BANK OF BARODA(606985)
372 DINDORI MP-45-002-021-002/186
(GANWAHI) 		1745002000NRG24300520230231758 30/05/2023 SURESH 1745002WL009451 SURESH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 SURESH CENTRAL BANK OF INDIA(607115)
373 DINDORI MP-45-002-021-002/190
(GANWAHI) 		1745002000NRG24300520230231759 30/05/2023 OMWATI BAI 1745002WL009451 OMWATI BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 OMWATIBAI CENTRAL BANK OF INDIA(607115)
374 DINDORI MP-45-002-021-002/194
(GANWAHI) 		1745002000NRG24300520230231762 30/05/2023 JAWAHAR 1745002WL009451 JAWAHAR 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 JAWAHAR UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-021-002/195
(GANWAHI) 		1745002000NRG24300520230231765 30/05/2023 SANT LAL 1745002WL009451 SANT LAL 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086720597 SANTLAL STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-021-002/195
(GANWAHI) 		1745002000NRG24300520230231766 30/05/2023 SANTLAL 1745002WL009451 SANTLAL 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 SANTLAL CENTRAL BANK OF INDIA(607115)
377 DINDORI MP-45-002-021-002/201
(GANWAHI) 		1745002000NRG24300520230231771 30/05/2023 TAKAT 1745002WL009451 TAKAT 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 TAKAT CENTRAL BANK OF INDIA(607115)
378 DINDORI MP-45-002-021-002/201-A
(GANWAHI) 		1745002000NRG24300520230231773 30/05/2023 lal singh 1745002WL009451 lal singh 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 lalsingh FINO PAYMENTS BANK LTD(608001)
379 DINDORI MP-45-002-021-002/201-A
(GANWAHI) 		1745002000NRG24300520230231772 30/05/2023 omwati 1745002WL009451 omwati 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 omwati STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-021-002/202
(GANWAHI) 		1745002000NRG24300520230231774 30/05/2023 DEEPAK 1745002WL009451 DEEPAK 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 DEEPAK FINO PAYMENTS BANK LTD(608001)
381 DINDORI MP-45-002-021-002/205
(GANWAHI) 		1745002000NRG24300520230231776 30/05/2023 LAXMINARAYAN 1745002WL009451 LAXMINARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-021-002/209
(GANWAHI) 		1745002000NRG24300520230231779 30/05/2023 ENADAR SINGH 1745002WL009451 ENADAR SINGH 00697 BKID0NAMRGB 884 884 Processed 01/06/2023 086720597 ENADARSINGH STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-021-002/222
(GANWAHI) 		1745002000NRG24300520230231781 30/05/2023 TIRATH 1745002WL009451 TIRATH 00697 BKID0NAMRGB 442 442 Processed 01/06/2023 086720597 TIRATH STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-021-002/227
(GANWAHI) 		1745002000NRG24300520230231785 30/05/2023 HEMANARAN 1745002WL009451 HEMANARAN 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 HEMANARAN CENTRAL BANK OF INDIA(607115)
385 DINDORI MP-45-002-021-002/24
(GANWAHI) 		1745002000NRG24300520230231792 30/05/2023 KAMALU 1745002WL009451 KAMALU 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 KAMALU NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-021-002/3
(GANWAHI) 		1745002000NRG24300520230231798 30/05/2023 RAJJU DAS 1745002WL009451 RAJJU DAS 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 RAJJUDAS STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-021-002/34
(GANWAHI) 		1745002000NRG24300520230231805 30/05/2023 RAMA 1745002WL009451 RAMA 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 RAMA CENTRAL BANK OF INDIA(607115)
388 DINDORI MP-45-002-021-002/35
(GANWAHI) 		1745002000NRG24300520230231806 30/05/2023 CHMAR 1745002WL009451 CHMAR 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 CHMAR STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-021-002/4
(GANWAHI) 		1745002000NRG24300520230231816 30/05/2023 HARI SINGH 1745002WL009451 HARI SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 HARISINGH CENTRAL BANK OF INDIA(607115)
390 DINDORI MP-45-002-021-002/4
(GANWAHI) 		1745002000NRG24300520230231817 30/05/2023 HARI SINGH 1745002WL009451 HARI SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 HARISINGH STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-021-002/56
(GANWAHI) 		1745002000NRG24300520230231829 30/05/2023 PHOL SINGH 1745002WL009451 PHOL SINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086720597 PHOLSINGH FINO PAYMENTS BANK LTD(608001)
392 DINDORI MP-45-002-021-002/57-A
(GANWAHI) 		1745002000NRG24300520230231832 30/05/2023 jivan 1745002WL009451 jivan 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 jivan BANK OF BARODA(606985)
393 DINDORI MP-45-002-021-002/6
(GANWAHI) 		1745002000NRG24300520230231833 30/05/2023 ENADARLAL 1745002WL009451 ENADARLAL 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 ENADARLAL STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-021-002/61-A
(GANWAHI) 		1745002000NRG24300520230231835 30/05/2023 DAMMA 1745002WL009451 DAMMA 00697 BKID0NAMRGB 663 663 Processed 01/06/2023 086720597 DAMMA CENTRAL BANK OF INDIA(607115)
395 DINDORI MP-45-002-021-002/62
(GANWAHI) 		1745002000NRG24300520230231837 30/05/2023 SUKDEEN 1745002WL009451 SUKDEEN 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 SUKDEEN NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-021-002/67
(GANWAHI) 		1745002000NRG24300520230231839 30/05/2023 AMAR SINGH 1745002WL009451 AMAR SINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086720597 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-021-002/67
(GANWAHI) 		1745002000NRG24300520230231840 30/05/2023 AMAR SINGH 1745002WL009451 AMAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 AMARSINGH FINO PAYMENTS BANK LTD(608001)
398 DINDORI MP-45-002-021-002/68
(GANWAHI) 		1745002000NRG24300520230231843 30/05/2023 RAMSINGH 1745002WL009451 RAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-021-002/68
(GANWAHI) 		1745002000NRG24300520230231844 30/05/2023 ramsingh 1745002WL009451 ramsingh 00697 BKID0NAMRGB 663 663 Processed 01/06/2023 086720597 ramsingh STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-021-002/69
(GANWAHI) 		1745002000NRG24300520230231845 30/05/2023 MATWAR 1745002WL009451 MATWAR 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 MATWAR NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-021-002/76
(GANWAHI) 		1745002000NRG24300520230231847 30/05/2023 GIRADHAREE 1745002WL009451 GIRADHAREE 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 GIRADHAREE INDIA POST PAYMENTS BANK LIMITED(508528)
402 DINDORI MP-45-002-021-002/80
(GANWAHI) 		1745002000NRG24300520230231857 30/05/2023 Bhaduwalal 1745002WL009451 Bhaduwalal 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 Bhaduwalal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
403 DINDORI MP-45-002-021-002/84
(GANWAHI) 		1745002000NRG24300520230231859 30/05/2023 SHIVNADAN 1745002WL009451 SHIVNADAN 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 SHIVNADAN CENTRAL BANK OF INDIA(607115)
404 DINDORI MP-45-002-021-002/92
(GANWAHI) 		1745002000NRG24300520230231861 30/05/2023 SUKHSEN 1745002WL009451 SUKHSEN 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 SUKHSEN BANK OF BARODA(606985)
405 DINDORI MP-45-002-021-002/92
(GANWAHI) 		1745002000NRG24300520230231862 30/05/2023 SUKHSEN 1745002WL009451 SUKHSEN 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 SUKHSEN CENTRAL BANK OF INDIA(607115)
406 DINDORI MP-45-002-021-002/93
(GANWAHI) 		1745002000NRG24300520230231865 30/05/2023 SURESH 1745002WL009451 SURESH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
407 DINDORI MP-45-002-021-002/94-A
(GANWAHI) 		1745002000NRG24300520230231869 30/05/2023 JAGAT SINGH 1745002WL009451 JAGAT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 JAGATSINGH CENTRAL BANK OF INDIA(607115)
408 DINDORI MP-45-002-021-002/95
(GANWAHI) 		1745002000NRG24300520230231871 30/05/2023 DASHRU 1745002WL009451 DASHRU 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 DASHRU CENTRAL BANK OF INDIA(607115)
409 DINDORI MP-45-002-021-002/97
(GANWAHI) 		1745002000NRG24300520230231875 30/05/2023 DHOLEE 1745002WL009451 DHOLEE 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 DHOLEE NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-021-003/10
(GANWAHI) 		1745002021NRG24300520230230182 30/05/2023 ABIKA 1745002021WL009414 ABIKA 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 ABIKA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
411 DINDORI MP-45-002-021-003/14
(GANWAHI) 		1745002021NRG24300520230230188 30/05/2023 BHAGWATI BAI 1745002021WL009414 BHAGWATI BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
412 DINDORI MP-45-002-021-003/2
(GANWAHI) 		1745002021NRG24300520230230201 30/05/2023 SUNAIYA 1745002021WL009414 SUNAIYA 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 SUNAIYA CENTRAL BANK OF INDIA(607115)
413 DINDORI MP-45-002-021-003/21
(GANWAHI) 		1745002021NRG24300520230230206 30/05/2023 DHANIRAM 1745002021WL009414 DHANIRAM 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086720597 DHANIRAM CENTRAL BANK OF INDIA(607115)
414 DINDORI MP-45-002-021-003/25
(GANWAHI) 		1745002021NRG24300520230230218 30/05/2023 CHANDAR SINGH 1745002021WL009414 CHANDAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 CHANDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
415 DINDORI MP-45-002-021-003/26
(GANWAHI) 		1745002021NRG24300520230230223 30/05/2023 DUWALSINGH 1745002021WL009414 DUWALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 DUWALSINGH CENTRAL BANK OF INDIA(607115)
416 DINDORI MP-45-002-021-003/27
(GANWAHI) 		1745002021NRG24300520230230225 30/05/2023 savitri bai 1745002021WL009414 savitri bai 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
417 DINDORI MP-45-002-021-003/3-A
(GANWAHI) 		1745002021NRG24300520230229486 30/05/2023 ROHAN 1745002021WL009394 ROHAN 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086720597 ROHAN CENTRAL BANK OF INDIA(607115)
418 DINDORI MP-45-002-021-003/33
(GANWAHI) 		1745002021NRG24300520230230238 30/05/2023 SAMMARSINGH 1745002021WL009414 SAMMARSINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086720597 SAMMARSINGH CENTRAL BANK OF INDIA(607115)
419 DINDORI MP-45-002-021-003/34
(GANWAHI) 		1745002021NRG24300520230230239 30/05/2023 mahesh 1745002021WL009414 mahesh 00697 BKID0NAMRGB 663 663 Processed 01/06/2023 086720597 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
420 DINDORI MP-45-002-021-003/38
(GANWAHI) 		1745002021NRG24300520230230248 30/05/2023 JOHANSINGH 1745002021WL009414 JOHANSINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086720597 JOHANSINGH CENTRAL BANK OF INDIA(607115)
421 DINDORI MP-45-002-021-003/43
(GANWAHI) 		1745002021NRG24300520230230262 30/05/2023 GOPAL 1745002021WL009414 GOPAL 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 GOPAL CENTRAL BANK OF INDIA(607115)
422 DINDORI MP-45-002-021-003/47
(GANWAHI) 		1745002021NRG24300520230230269 30/05/2023 SHHRI SINGH 1745002021WL009414 SHHRI SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 SHHRISINGH NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-021-003/48-A
(GANWAHI) 		1745002021NRG24300520230230271 30/05/2023 ESHAWAR 1745002021WL009414 ESHAWAR 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 ESHAWAR FINO PAYMENTS BANK LTD(608001)
424 DINDORI MP-45-002-021-003/50
(GANWAHI) 		1745002021NRG24300520230230278 30/05/2023 CHAMUROO 1745002021WL009414 CHAMUROO 00697 BKID0NAMRGB 884 884 Processed 01/06/2023 086720597 CHAMUROO CENTRAL BANK OF INDIA(607115)
425 DINDORI MP-45-002-021-003/58
(GANWAHI) 		1745002021NRG24300520230230283 30/05/2023 THANSINGH 1745002021WL009414 THANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 THANSINGH CENTRAL BANK OF INDIA(607115)
426 DINDORI MP-45-002-021-003/60
(GANWAHI) 		1745002021NRG24300520230230291 30/05/2023 SANTOSH 1745002021WL009414 SANTOSH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 SANTOSH CENTRAL BANK OF INDIA(607115)
427 DINDORI MP-45-002-021-003/65
(GANWAHI) 		1745002021NRG24300520230230297 30/05/2023 JANIYA 1745002021WL009414 JANIYA 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 JANIYA NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-021-003/7
(GANWAHI) 		1745002021NRG24300520230230307 30/05/2023 SUSHEELA 1745002021WL009414 SUSHEELA 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-021-003/70
(GANWAHI) 		1745002021NRG24300520230230309 30/05/2023 SUBESH 1745002021WL009414 SUBESH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 SUBESH CENTRAL BANK OF INDIA(607115)
430 DINDORI MP-45-002-021-003/76
(GANWAHI) 		1745002021NRG24300520230230320 30/05/2023 JAYSAWAL 1745002021WL009414 JAYSAWAL 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086720597 JAYSAWAL FINO PAYMENTS BANK LTD(608001)
431 DINDORI MP-45-002-021-003/81
(GANWAHI) 		1745002021NRG24300520230230322 30/05/2023 CHEN SINGH 1745002021WL009414 CHEN SINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086720597 CHENSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 102323 102323
Total 470662 470662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_300523APB_FTO_64818 Bank of Baroda BARB0DINDIN DINDORI 32639
2 DINDORI MP1745002_300523APB_FTO_64818 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 792
3 DINDORI MP1745002_300523APB_FTO_64818 Canara Bank CNRB0004113 DINDORI 9973
4 DINDORI MP1745002_300523APB_FTO_64818 Central Bank Of India CBIN0283015 DINDORI 117435
5 DINDORI MP1745002_300523APB_FTO_64818 Indian Bank IDIB000D070 DINDORI 25305
6 DINDORI MP1745002_300523APB_FTO_64818 Indian Bank IDIB000D648 Dindori 15995
7 DINDORI MP1745002_300523APB_FTO_64818 Punjab National Bank PUNB0233900 KARANJIYA 221
8 DINDORI MP1745002_300523APB_FTO_64818 Punjab National Bank PUNB0642100 DINDORI MP 48901
9 DINDORI MP1745002_300523APB_FTO_64818 State Bank of India SBIN0001061 DINDORI 25056
10 DINDORI MP1745002_300523APB_FTO_64818 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 884
11 DINDORI MP1745002_300523APB_FTO_64818 State Bank of India SBIN0005511 SAMNAPUR 1326
12 DINDORI MP1745002_300523APB_FTO_64818 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 38489
13 DINDORI MP1745002_300523APB_FTO_64818 Union Bank of India UBIN0559482 DINDORI 11543
14 DINDORI MP1745002_300523APB_FTO_64818 Fino Payments Bank Ltd FINO0001446 MP RO 1547
15 DINDORI MP1745002_300523APB_FTO_64818 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1326
16 DINDORI MP1745002_300523APB_FTO_64818 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 36907
17 DINDORI MP1745002_300523APB_FTO_64818 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 102323

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