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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:01:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_180523APB_FTO_46642
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-45-002-001-001/116
(DANDVIDAYPUR) 		1745002001NRG24180520230135610 18/05/2023 JAMEELAN 1745002001WL005916 JAMEELAN 00045 BARB0DINDIN 800 800 Processed 24/05/2023 836146373 JAMEELAN BANK OF BARODA(606985)
2 DINDORI MP-45-002-001-001/117
(DANDVIDAYPUR) 		1745002001NRG24180520230135612 18/05/2023 SALMA BEGAM 1745002001WL005916 SALMA BEGAM 00045 BARB0DINDIN 200 200 Processed 24/05/2023 836146373 SALMABEGAM BANK OF BARODA(606985)
3 DINDORI MP-45-002-001-001/235
(DANDVIDAYPUR) 		1745002001NRG24180520230135629 18/05/2023 FHATIMA 1745002001WL005916 FHATIMA 00045 BARB0DINDIN 800 800 Processed 24/05/2023 836146373 FHATIMA BANK OF BARODA(606985)
4 DINDORI MP-45-002-001-001/244
(DANDVIDAYPUR) 		1745002001NRG24180520230135631 18/05/2023 SAMPATIYA 1745002001WL005916 SAMPATIYA 00045 BARB0DINDIN 800 800 Processed 24/05/2023 836146373 SAMPATIYA BANK OF BARODA(606985)
5 DINDORI MP-45-002-001-001/87
(DANDVIDAYPUR) 		1745002001NRG24180520230135596 18/05/2023 JAYTUN B 1745002001WL005915 JAYTUN B 00045 BARB0DINDIN 800 800 Processed 24/05/2023 836146373 JAYTUNB BANK OF BARODA(606985)
6 DINDORI MP-45-002-016-003/348
(MUDHIYAKALAN) 		1745002016NRG24170520230134633 18/05/2023 mohan singh 1745002016WL005879 mohan singh 00045 BARB0DINDIN 950 950 Processed 24/05/2023 836146373 mohansingh BANK OF BARODA(606985)
7 DINDORI MP-45-002-022-002/105-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135830 18/05/2023 Vishtar bai 1745002022WL005941 Vishtar bai 00045 BARB0DINDIN 1020 1020 Processed 24/05/2023 836146373 Vishtarbai BANK OF BARODA(606985)
8 DINDORI MP-45-002-022-002/130-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135842 18/05/2023 Rukmani 1745002022WL005941 Rukmani 00045 BARB0DINDIN 1020 1020 Processed 24/05/2023 836146373 Rukmani BANK OF BARODA(606985)
9 DINDORI MP-45-002-022-002/135-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135845 18/05/2023 Sashi Bai 1745002022WL005941 Sashi Bai 00045 BARB0DINDIN 1020 1020 Processed 24/05/2023 836146373 SashiBai BANK OF BARODA(606985)
10 DINDORI MP-45-002-022-002/26-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135867 18/05/2023 Vandna bai 1745002022WL005941 Vandna bai 00045 BARB0DINDIN 1020 1020 Processed 24/05/2023 836146373 Vandnabai STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-025-001/30-B
(GHANAGHAT) 		1745002025NRG24170520230134867 18/05/2023 RAVINDRA KUMAR 1745002025WL005886 RAVINDRA KUMAR 00045 BARB0DINDIN 1260 1260 Processed 24/05/2023 836146373 RAVINDRAKUMAR BANK OF BARODA(606985)
12 DINDORI MP-45-002-025-001/30-C
(GHANAGHAT) 		1745002025NRG24170520230134868 18/05/2023 LAXMAN 1745002025WL005886 LAXMAN 00045 BARB0DINDIN 1260 1260 Processed 24/05/2023 836146373 LAXMAN BANK OF BARODA(606985)
13 DINDORI MP-45-002-027-003/64-C
(PADARIYAMAL) 		1745002027NRG24180520230135452 18/05/2023 galiram 1745002027WL005908 galiram 00045 BARB0DINDIN 1002 1002 Processed 24/05/2023 836146373 galiram CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-027-003/64-C
(PADARIYAMAL) 		1745002027NRG24180520230135451 18/05/2023 galiram 1745002027WL005908 galiram 00045 BARB0DINDIN 1002 1002 Processed 24/05/2023 836146373 galiram BANK OF BARODA(606985)
15 DINDORI MP-45-002-040-002/336
(BARGAI) 		1745002040NRG24180520230135988 18/05/2023 Nandani 1745002040WL005942 Nandani 00045 BARB0DINDIN 1170 1170 Processed 24/05/2023 836146373 Nandani BANK OF BARODA(606985)
16 DINDORI MP-45-002-062-002/102
(DARRIMOHGAON) 		1745002062NRG24170520230134698 18/05/2023 SUKKAR BAI 1745002062WL005882 SUKKAR BAI 00045 BARB0DINDIN 1140 1140 Processed 24/05/2023 836146373 SUKKARBAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-062-002/160-A
(DARRIMOHGAON) 		1745002062NRG24170520230134713 18/05/2023 DEVKRAN 1745002062WL005882 DEVKRAN 00045 BARB0DINDIN 1140 1140 Processed 24/05/2023 836146373 DEVKRAN BANK OF BARODA(606985)
18 DINDORI MP-45-002-062-002/167
(DARRIMOHGAON) 		1745002062NRG24170520230134716 18/05/2023 KOSILYA 1745002062WL005882 KOSILYA 00045 BARB0DINDIN 1140 1140 Processed 24/05/2023 836146373 KOSILYA BANK OF BARODA(606985)
19 DINDORI MP-45-002-062-002/211
(DARRIMOHGAON) 		1745002062NRG24170520230134739 18/05/2023 MANTI BAI 1745002062WL005882 MANTI BAI 00045 BARB0DINDIN 1140 1140 Processed 24/05/2023 836146373 MANTIBAI BANK OF BARODA(606985)
20 DINDORI MP-45-002-062-002/218
(DARRIMOHGAON) 		1745002062NRG24170520230134740 18/05/2023 DURGABAI 1745002062WL005882 DURGABAI 00045 BARB0DINDIN 1140 1140 Processed 24/05/2023 836146373 DURGABAI BANK OF BARODA(606985)
21 DINDORI MP-45-002-062-002/4
(DARRIMOHGAON) 		1745002062NRG24170520230134755 18/05/2023 BUDHI BAI 1745002062WL005882 BUDHI BAI 00045 BARB0DINDIN 1140 1140 Processed 24/05/2023 836146373 BUDHIBAI BANK OF BARODA(606985)
SubTotal 20964 20964
22 DINDORI MP-45-002-001-001/144-A
(DANDVIDAYPUR) 		1745002001NRG24180520230135618 18/05/2023 MUBARAK KURAISI 1745002001WL005916 MUBARAK KURAISI 00078 CNRB0004113 800 800 Processed 24/05/2023 836146373 MUBARAKKURAISI CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-022-002/208
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135864 18/05/2023 parwati singh 1745002022WL005941 parwati singh 00078 CNRB0004113 1020 1020 Processed 24/05/2023 836146373 parwatisingh CANARA BANK(508532)
24 DINDORI MP-45-002-040-002/12
(BARGAI) 		1745002040NRG24180520230135885 18/05/2023 SUMAN BAI 1745002040WL005942 SUMAN BAI 00078 CNRB0004113 1170 1170 Processed 24/05/2023 836146373 SUMANBAI STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-040-002/161
(BARGAI) 		1745002040NRG24180520230135900 18/05/2023 SUKVARIYA 1745002040WL005942 SUKVARIYA 00078 CNRB0004113 1170 1170 Processed 24/05/2023 836146373 SUKVARIYA CANARA BANK(508532)
26 DINDORI MP-45-002-040-002/228-A
(BARGAI) 		1745002040NRG24180520230135931 18/05/2023 KOMAL LAL 1745002040WL005942 KOMAL LAL 00078 CNRB0004113 1170 1170 Processed 24/05/2023 836146373 KOMALLAL INDIAN BANK(607105)
27 DINDORI MP-45-002-040-002/32-A
(BARGAI) 		1745002040NRG24180520230135977 18/05/2023 CHETRAM 1745002040WL005942 CHETRAM 00078 CNRB0004113 1170 1170 Processed 24/05/2023 836146373 CHETRAM CANARA BANK(508532)
28 DINDORI MP-45-002-040-002/326
(BARGAI) 		1745002040NRG24180520230135980 18/05/2023 RAJESH KUMAR 1745002040WL005942 RAJESH KUMAR 00078 CNRB0004113 1170 1170 Processed 24/05/2023 836146373 RAJESHKUMAR CANARA BANK(508532)
29 DINDORI MP-45-002-040-002/335
(BARGAI) 		1745002040NRG24180520230135986 18/05/2023 MR NARENDR 1745002040WL005942 MR NARENDR 00078 CNRB0004113 1170 1170 Processed 24/05/2023 836146373 MRNARENDR CANARA BANK(508532)
30 DINDORI MP-45-002-040-002/46
(BARGAI) 		1745002040NRG24180520230135995 18/05/2023 SUKARTI BAI 1745002040WL005942 SUKARTI BAI 00078 CNRB0004113 1170 1170 Processed 24/05/2023 836146373 SUKARTIBAI CANARA BANK(508532)
SubTotal 10010 10010
31 DINDORI MP-45-002-001-001/249
(DANDVIDAYPUR) 		1745002001NRG24180520230135633 18/05/2023 KHADIJA BEGAM 1745002001WL005916 KHADIJA BEGAM 00089 CBIN0283015 800 800 Processed 24/05/2023 836146373 KHADIJABEGAM CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-001-001/58
(DANDVIDAYPUR) 		1745002001NRG24180520230135587 18/05/2023 SAKEELA 1745002001WL005915 SAKEELA 00089 CBIN0283015 200 200 Processed 24/05/2023 836146373 SAKEELA CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-001-001/94
(DANDVIDAYPUR) 		1745002001NRG24180520230135598 18/05/2023 RAJIYA BEGAM 1745002001WL005915 RAJIYA BEGAM 00089 CBIN0283015 800 800 Processed 24/05/2023 836146373 RAJIYABEGAM CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-027-003/171
(PADARIYAMAL) 		1745002027NRG24180520230135442 18/05/2023 ganpat singh 1745002027WL005908 ganpat singh 00089 CBIN0283015 1002 1002 Processed 24/05/2023 836146373 ganpatsingh STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-027-003/70
(PADARIYAMAL) 		1745002027NRG24180520230135457 18/05/2023 sonwati bai 1745002027WL005908 sonwati bai 00089 CBIN0283015 1002 1002 Processed 24/05/2023 836146373 sonwatibai NARMADA JHABUA GRAMIN BANK(508515)
36 DINDORI MP-45-002-040-002/229
(BARGAI) 		1745002040NRG24180520230135932 18/05/2023 DEV VATI 1745002040WL005942 DEV VATI 00089 CBIN0283015 1170 1170 Processed 24/05/2023 836146373 DEVVATI CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-040-002/241
(BARGAI) 		1745002040NRG24180520230135940 18/05/2023 KAMAL VATI 1745002040WL005942 KAMAL VATI 00089 CBIN0283015 1170 1170 Processed 24/05/2023 836146373 KAMALVATI BANK OF BARODA(606985)
38 DINDORI MP-45-002-040-002/333
(BARGAI) 		1745002040NRG24180520230135985 18/05/2023 HEMBATI TEKAM 1745002040WL005942 HEMBATI TEKAM 00089 CBIN0283015 1170 1170 Processed 24/05/2023 836146373 HEMBATITEKAM CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-040-002/337
(BARGAI) 		1745002040NRG24180520230135989 18/05/2023 SUKRU LAL 1745002040WL005942 SUKRU LAL 00089 CBIN0283015 1170 1170 Processed 24/05/2023 836146373 SUKRULAL CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-040-002/37
(BARGAI) 		1745002040NRG24180520230135991 18/05/2023 BHADDEE BAI 1745002040WL005942 BHADDEE BAI 00089 CBIN0283015 1170 1170 Processed 24/05/2023 836146373 BHADDEEBAI STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-040-002/37
(BARGAI) 		1745002040NRG24180520230135992 18/05/2023 BHADDI 1745002040WL005942 BHADDI 00089 CBIN0283015 1170 1170 Processed 24/05/2023 836146373 BHADDI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-040-002/73-A
(BARGAI) 		1745002040NRG24180520230136010 18/05/2023 PANCHRAM 1745002040WL005942 PANCHRAM 00089 CBIN0283015 1170 1170 Processed 24/05/2023 836146373 PANCHRAM CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-062-002/164
(DARRIMOHGAON) 		1745002062NRG24170520230134715 18/05/2023 Beysakhu Singh Yadav 1745002062WL005882 Beysakhu Singh Yadav 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836146373 BeysakhuSinghYadav CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-062-002/88-B
(DARRIMOHGAON) 		1745002062NRG24170520230134768 18/05/2023 LAXMANIYA YADAV 1745002062WL005882 LAXMANIYA YADAV 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836146373 LAXMANIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14274 14274
45 DINDORI MP-45-002-001-001/120-B
(DANDVIDAYPUR) 		1745002001NRG24180520230135614 18/05/2023 JUBEAR KURAISHI 1745002001WL005916 JUBEAR KURAISHI 00152 HDFC0003561 800 800 Processed 24/05/2023 836146373 JUBEARKURAISHI HDFC BANK LTD(607152)
SubTotal 800 800
46 DINDORI MP-45-002-001-001/20-C
(DANDVIDAYPUR) 		1745002001NRG24180520230135626 18/05/2023 ENUSH KHAN 1745002001WL005916 ENUSH KHAN 00165 IBKL0001555 800 800 Processed 24/05/2023 836146373 ENUSHKHAN PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-001-001/60-A
(DANDVIDAYPUR) 		1745002001NRG24180520230135588 18/05/2023 NAFEES KHAN 1745002001WL005915 NAFEES KHAN 00165 IBKL0001555 800 800 Processed 24/05/2023 836146373 NAFEESKHAN UNION BANK OF INDIA(508500)
48 DINDORI MP-45-002-022-002/147-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135850 18/05/2023 Raju Singh 1745002022WL005941 Raju Singh 00165 IBKL0001555 1020 1020 Processed 24/05/2023 836146373 RajuSingh IDBI BANK(607095)
SubTotal 2620 2620
49 DINDORI MP-45-002-001-001/116
(DANDVIDAYPUR) 		1745002001NRG24180520230135611 18/05/2023 BAKRIDAN 1745002001WL005916 BAKRIDAN 00176 IDIB000D070 800 800 Processed 24/05/2023 836146373 BAKRIDAN INDIAN BANK(607105)
50 DINDORI MP-45-002-001-001/171-A
(DANDVIDAYPUR) 		1745002001NRG24180520230135622 18/05/2023 BHAGVAN SINGH 1745002001WL005916 BHAGVAN SINGH 00176 IDIB000D070 800 800 Processed 24/05/2023 836146373 BHAGVANSINGH INDIAN BANK(607105)
51 DINDORI MP-45-002-001-001/171-A
(DANDVIDAYPUR) 		1745002001NRG24180520230135623 18/05/2023 BHAGVAN SINGH 1745002001WL005916 BHAGVAN SINGH 00176 IDIB000D070 800 800 Processed 24/05/2023 836146373 BHAGVANSINGH PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-001-001/359
(DANDVIDAYPUR) 		1745002001NRG24180520230135583 18/05/2023 AMIT KUMAR 1745002001WL005915 AMIT KUMAR 00176 IDIB000D070 800 800 Processed 24/05/2023 836146373 AMITKUMAR INDIAN BANK(607105)
53 DINDORI MP-45-002-016-003/346
(MUDHIYAKALAN) 		1745002016NRG24170520230134632 18/05/2023 sukhi bai 1745002016WL005879 sukhi bai 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836146373 sukhibai CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-022-002/123-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135838 18/05/2023 Anil Kumar 1745002022WL005941 Anil Kumar 00176 IDIB000D070 1020 1020 Processed 24/05/2023 836146373 AnilKumar STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-022-002/125-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135839 18/05/2023 mahesh 1745002022WL005941 mahesh 00176 IDIB000D070 1020 1020 Processed 24/05/2023 836146373 mahesh INDIAN BANK(607105)
56 DINDORI MP-45-002-022-002/131-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135843 18/05/2023 dhaniya bai 1745002022WL005941 dhaniya bai 00176 IDIB000D070 1020 1020 Processed 24/05/2023 836146373 dhaniyabai INDIAN BANK(607105)
57 DINDORI MP-45-002-022-002/156-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135857 18/05/2023 Bela bai 1745002022WL005941 Bela bai 00176 IDIB000D070 1020 1020 Processed 24/05/2023 836146373 Belabai INDIAN BANK(607105)
58 DINDORI MP-45-002-025-001/188
(GHANAGHAT) 		1745002025NRG24170520230134863 18/05/2023 Jitendra kumar 1745002025WL005886 Jitendra kumar 00176 IDIB000D070 1050 1050 Processed 24/05/2023 836146373 Jitendrakumar INDIAN BANK(607105)
59 DINDORI MP-45-002-026-001/169-B
(MADIYARAS) 		1745002026NRG24180520230135563 18/05/2023 Santoshi Goutam 1745002026WL005914 Santoshi Goutam 00176 IDIB000D070 950 950 Processed 24/05/2023 836146373 SantoshiGoutam INDIAN BANK(607105)
60 DINDORI MP-45-002-027-003/133-A
(PADARIYAMAL) 		1745002027NRG24180520230135435 18/05/2023 jyoti bai mathesh 1745002027WL005908 jyoti bai mathesh 00176 IDIB000D070 1002 1002 Processed 24/05/2023 836146373 jyotibaimathesh INDIAN BANK(607105)
61 DINDORI MP-45-002-027-003/42
(PADARIYAMAL) 		1745002027NRG24180520230135447 18/05/2023 yasvant kumar 1745002027WL005908 yasvant kumar 00176 IDIB000D070 1002 1002 Processed 24/05/2023 836146373 yasvantkumar INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-040-002/1
(BARGAI) 		1745002040NRG24180520230135876 18/05/2023 FAGGAN SINGH TEKAM 1745002040WL005942 FAGGAN SINGH TEKAM 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836146373 FAGGANSINGHTEKAM STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-040-002/161
(BARGAI) 		1745002040NRG24180520230135901 18/05/2023 MAHA SINGH MARKO 1745002040WL005942 MAHA SINGH MARKO 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836146373 MAHASINGHMARKO INDIAN BANK(607105)
64 DINDORI MP-45-002-040-002/226
(BARGAI) 		1745002040NRG24180520230135928 18/05/2023 MANISH KUMAR ARMO 1745002040WL005942 MANISH KUMAR ARMO 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836146373 MANISHKUMARARMO STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-040-002/226-A
(BARGAI) 		1745002040NRG24180520230135929 18/05/2023 LILAWATI 1745002040WL005942 LILAWATI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836146373 LILAWATI INDIAN BANK(607105)
66 DINDORI MP-45-002-040-002/30-A
(BARGAI) 		1745002040NRG24180520230135970 18/05/2023 HOM SINGH 1745002040WL005942 HOM SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836146373 HOMSINGH UNION BANK OF INDIA(508500)
67 DINDORI MP-45-002-040-002/331
(BARGAI) 		1745002040NRG24180520230135984 18/05/2023 SHIVCHARAN 1745002040WL005942 SHIVCHARAN 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836146373 SHIVCHARAN BANK OF INDIA(508505)
68 DINDORI MP-45-002-040-002/72-A
(BARGAI) 		1745002040NRG24180520230136008 18/05/2023 BHARAT LAL 1745002040WL005942 BHARAT LAL 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836146373 BHARATLAL INDIAN BANK(607105)
69 DINDORI MP-45-002-040-002/9-A
(BARGAI) 		1745002040NRG24180520230136022 18/05/2023 DEEPAK SINGH ARMO 1745002040WL005942 DEEPAK SINGH ARMO 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836146373 DEEPAKSINGHARMO INDIAN BANK(607105)
SubTotal 21784 21784
70 DINDORI MP-45-002-001-001/216-C
(DANDVIDAYPUR) 		1745002001NRG24180520230135628 18/05/2023 SEMKALI 1745002001WL005916 SEMKALI 00176 IDIB000D648 800 800 Processed 24/05/2023 836146373 SEMKALI INDIAN BANK(607105)
71 DINDORI MP-45-002-022-002/112-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135832 18/05/2023 sem bai 1745002022WL005941 sem bai 00176 IDIB000D648 1020 1020 Processed 24/05/2023 836146373 sembai INDIAN BANK(607105)
72 DINDORI MP-45-002-027-003/133
(PADARIYAMAL) 		1745002027NRG24180520230135433 18/05/2023 Sooraj lal 1745002027WL005908 Sooraj lal 00176 IDIB000D648 1002 1002 Processed 24/05/2023 836146373 Soorajlal INDIAN BANK(607105)
SubTotal 2822 2822
73 DINDORI MP-45-002-001-001/10-A
(DANDVIDAYPUR) 		1745002001NRG24180520230135602 18/05/2023 SUMAN 1745002001WL005916 SUMAN 00354 PUNB0642100 800 800 Processed 24/05/2023 836146373 SUMAN PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-001-001/124
(DANDVIDAYPUR) 		1745002001NRG24180520230135615 18/05/2023 NIJAM 1745002001WL005916 NIJAM 00354 PUNB0642100 800 800 Processed 24/05/2023 836146373 NIJAM HDFC BANK LTD(607152)
75 DINDORI MP-45-002-001-001/14-A
(DANDVIDAYPUR) 		1745002001NRG24180520230135616 18/05/2023 SAVITRI 1745002001WL005916 SAVITRI 00354 PUNB0642100 800 800 Processed 24/05/2023 836146373 SAVITRI INDIAN BANK(607105)
76 DINDORI MP-45-002-001-001/144
(DANDVIDAYPUR) 		1745002001NRG24180520230135617 18/05/2023 JOHARA BEGAM 1745002001WL005916 JOHARA BEGAM 00354 PUNB0642100 800 800 Processed 24/05/2023 836146373 JOHARABEGAM PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-001-001/82-A
(DANDVIDAYPUR) 		1745002001NRG24180520230135592 18/05/2023 AALAM KURESHI 1745002001WL005915 AALAM KURESHI 00354 PUNB0642100 800 800 Processed 24/05/2023 836146373 AALAMKURESHI PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-001-001/86
(DANDVIDAYPUR) 		1745002001NRG24180520230135594 18/05/2023 IJAJABI 1745002001WL005915 IJAJABI 00354 PUNB0642100 800 800 Processed 24/05/2023 836146373 IJAJABI PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-026-001/177-B
(MADIYARAS) 		1745002026NRG24180520230135568 18/05/2023 Roshani 1745002026WL005914 Roshani 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836146373 Roshani NARMADA JHABUA GRAMIN BANK(508515)
80 DINDORI MP-45-002-027-003/77
(PADARIYAMAL) 		1745002027NRG24180520230135459 18/05/2023 kasturi bai 1745002027WL005908 kasturi bai 00354 PUNB0642100 1002 1002 Processed 24/05/2023 836146373 kasturibai PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-040-002/307-A
(BARGAI) 		1745002040NRG24180520230135973 18/05/2023 LAMIYA BAI 1745002040WL005942 LAMIYA BAI 00354 PUNB0642100 1170 1170 Processed 24/05/2023 836146373 LAMIYABAI PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-062-002/17
(DARRIMOHGAON) 		1745002062NRG24170520230134719 18/05/2023 RUNIYA BAI 1745002062WL005882 RUNIYA BAI 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836146373 RUNIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 9252 9252
83 DINDORI MP-45-002-001-001/69
(DANDVIDAYPUR) 		1745002001NRG24180520230135590 18/05/2023 ANIL KUMAR 1745002001WL005915 ANIL KUMAR 00415 SBIN0001061 800 800 Processed 24/05/2023 836146373 ANILKUMAR HDFC BANK LTD(607152)
84 DINDORI MP-45-002-016-003/1-A
(MUDHIYAKALAN) 		1745002016NRG24170520230134628 18/05/2023 CHHOTE SINGH 1745002016WL005879 CHHOTE SINGH 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 CHHOTESINGH STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-016-003/295
(MUDHIYAKALAN) 		1745002016NRG24170520230134631 18/05/2023 JAGAT SINGH 1745002016WL005879 JAGAT SINGH 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 JAGATSINGH STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-016-003/55
(MUDHIYAKALAN) 		1745002016NRG24170520230134636 18/05/2023 ASHARAM 1745002016WL005879 ASHARAM 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 ASHARAM STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-016-003/55-B
(MUDHIYAKALAN) 		1745002016NRG24170520230134637 18/05/2023 CHAMRU SINGH 1745002016WL005879 CHAMRU SINGH 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 CHAMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-022-002/145-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135849 18/05/2023 SURESH SINGH 1745002022WL005941 SURESH SINGH 00415 SBIN0001061 1020 1020 Processed 24/05/2023 836146373 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 DINDORI MP-45-002-025-001/12
(GHANAGHAT) 		1745002025NRG24170520230134858 18/05/2023 shri bati 1745002025WL005886 shri bati 00415 SBIN0001061 1260 1260 Processed 24/05/2023 836146373 shribati BANK OF BARODA(606985)
90 DINDORI MP-45-002-025-001/144-A
(GHANAGHAT) 		1745002025NRG24170520230134860 18/05/2023 MANGLURAM 1745002025WL005886 MANGLURAM 00415 SBIN0001061 1260 1260 Processed 24/05/2023 836146373 MANGLURAM STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-025-001/144-B
(GHANAGHAT) 		1745002025NRG24170520230134861 18/05/2023 Shekhar 1745002025WL005886 Shekhar 00415 SBIN0001061 1260 1260 Processed 24/05/2023 836146373 Shekhar STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-025-001/193
(GHANAGHAT) 		1745002025NRG24170520230134864 18/05/2023 GAYATRI 1745002025WL005886 GAYATRI 00415 SBIN0001061 1260 1260 Processed 24/05/2023 836146373 GAYATRI STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-025-001/200
(GHANAGHAT) 		1745002025NRG24170520230134865 18/05/2023 Pinki 1745002025WL005886 Pinki 00415 SBIN0001061 1260 1260 Processed 24/05/2023 836146373 Pinki STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-025-001/238
(GHANAGHAT) 		1745002025NRG24170520230134866 18/05/2023 Bramhani chandel 1745002025WL005886 Bramhani chandel 00415 SBIN0001061 1260 1260 Processed 24/05/2023 836146373 Bramhanichandel IDBI BANK(607095)
95 DINDORI MP-45-002-025-001/324-A
(GHANAGHAT) 		1745002025NRG24170520230134869 18/05/2023 URMILA 1745002025WL005886 URMILA 00415 SBIN0001061 1260 1260 Processed 24/05/2023 836146373 URMILA STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-025-001/393
(GHANAGHAT) 		1745002025NRG24170520230134871 18/05/2023 Shyama Bai 1745002025WL005886 Shyama Bai 00415 SBIN0001061 1260 1260 Processed 24/05/2023 836146373 ShyamaBai CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-025-001/47
(GHANAGHAT) 		1745002025NRG24170520230134872 18/05/2023 Savita 1745002025WL005886 Savita 00415 SBIN0001061 840 840 Processed 24/05/2023 836146373 Savita STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-026-001/169-B
(MADIYARAS) 		1745002026NRG24180520230135562 18/05/2023 DINESH KUMAR 1745002026WL005914 DINESH KUMAR 00415 SBIN0001061 950 950 Processed 24/05/2023 836146373 DINESHKUMAR STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-040-002/109-A
(BARGAI) 		1745002040NRG24180520230135881 18/05/2023 DURGESH KUMAR YADAV 1745002040WL005942 DURGESH KUMAR YADAV 00415 SBIN0001061 1170 1170 Processed 24/05/2023 836146373 DURGESHKUMARYADAV INDIAN BANK(607105)
100 DINDORI MP-45-002-040-002/13
(BARGAI) 		1745002040NRG24180520230135889 18/05/2023 SHREEVATI BAI YADAV 1745002040WL005942 SHREEVATI BAI YADAV 00415 SBIN0001061 1170 1170 Processed 24/05/2023 836146373 SHREEVATIBAIYADAV STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-040-002/148
(BARGAI) 		1745002040NRG24180520230135897 18/05/2023 BAISAKHIYA BAI 1745002040WL005942 BAISAKHIYA BAI 00415 SBIN0001061 1170 1170 Processed 24/05/2023 836146373 BAISAKHIYABAI STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-040-002/19
(BARGAI) 		1745002040NRG24180520230135910 18/05/2023 DUMARIN BAI 1745002040WL005942 DUMARIN BAI 00415 SBIN0001061 1170 1170 Processed 24/05/2023 836146373 DUMARINBAI STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-040-002/199-A
(BARGAI) 		1745002040NRG24180520230135916 18/05/2023 SARITA 1745002040WL005942 SARITA 00415 SBIN0001061 1170 1170 Processed 24/05/2023 836146373 SARITA STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-040-002/288
(BARGAI) 		1745002040NRG24180520230135963 18/05/2023 Sunita Bai 1745002040WL005942 Sunita Bai 00415 SBIN0001061 1170 1170 Processed 24/05/2023 836146373 SunitaBai STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-040-002/298
(BARGAI) 		1745002040NRG24180520230135967 18/05/2023 SUDAMA BAI 1745002040WL005942 SUDAMA BAI 00415 SBIN0001061 1170 1170 Processed 24/05/2023 836146373 SUDAMABAI STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-040-002/324
(BARGAI) 		1745002040NRG24180520230135978 18/05/2023 BUDDHU LAL YADAV 1745002040WL005942 BUDDHU LAL YADAV 00415 SBIN0001061 1170 1170 Processed 24/05/2023 836146373 BUDDHULALYADAV STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-040-002/325
(BARGAI) 		1745002040NRG24180520230135979 18/05/2023 SUDESH PAL 1745002040WL005942 SUDESH PAL 00415 SBIN0001061 1170 1170 Processed 24/05/2023 836146373 SUDESHPAL STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-040-002/328
(BARGAI) 		1745002040NRG24180520230135981 18/05/2023 RANGI LAL YADAV 1745002040WL005942 RANGI LAL YADAV 00415 SBIN0001061 1170 1170 Processed 24/05/2023 836146373 RANGILALYADAV STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-040-002/329
(BARGAI) 		1745002040NRG24180520230135982 18/05/2023 SHIVKUMARI 1745002040WL005942 SHIVKUMARI 00415 SBIN0001061 1170 1170 Processed 24/05/2023 836146373 SHIVKUMARI STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-040-002/335
(BARGAI) 		1745002040NRG24180520230135987 18/05/2023 GEETA BAI YADOV 1745002040WL005942 GEETA BAI YADOV 00415 SBIN0001061 1170 1170 Processed 24/05/2023 836146373 GEETABAIYADOV STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-040-002/83
(BARGAI) 		1745002040NRG24180520230136014 18/05/2023 NARBADIYA BAI 1745002040WL005942 NARBADIYA BAI 00415 SBIN0001061 1170 1170 Processed 24/05/2023 836146373 NARBADIYABAI STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-040-002/91-A
(BARGAI) 		1745002040NRG24180520230136023 18/05/2023 DROPATI BAI 1745002040WL005942 DROPATI BAI 00415 SBIN0001061 1170 1170 Processed 24/05/2023 836146373 DROPATIBAI STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-062-002/101
(DARRIMOHGAON) 		1745002062NRG24170520230134697 18/05/2023 CHARAN LAL 1745002062WL005882 CHARAN LAL 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 CHARANLAL STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-062-002/111
(DARRIMOHGAON) 		1745002062NRG24170520230134700 18/05/2023 BHAGCHAND 1745002062WL005882 BHAGCHAND 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 BHAGCHAND STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-062-002/113
(DARRIMOHGAON) 		1745002062NRG24170520230134702 18/05/2023 DHANIYA 1745002062WL005882 DHANIYA 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 DHANIYA STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-062-002/115-A
(DARRIMOHGAON) 		1745002062NRG24170520230134704 18/05/2023 HIRONA 1745002062WL005882 HIRONA 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 HIRONA STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-062-002/116
(DARRIMOHGAON) 		1745002062NRG24170520230134705 18/05/2023 SANTOSH 1745002062WL005882 SANTOSH 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 SANTOSH STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-062-002/117
(DARRIMOHGAON) 		1745002062NRG24170520230134707 18/05/2023 HIRA LAL 1745002062WL005882 HIRA LAL 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 HIRALAL STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-062-002/13
(DARRIMOHGAON) 		1745002062NRG24170520230134708 18/05/2023 RAJANTI BAI 1745002062WL005882 RAJANTI BAI 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 RAJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 DINDORI MP-45-002-062-002/16
(DARRIMOHGAON) 		1745002062NRG24170520230134709 18/05/2023 GOPAL 1745002062WL005882 GOPAL 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 GOPAL STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-062-002/16-A
(DARRIMOHGAON) 		1745002062NRG24170520230134710 18/05/2023 SAJJAN LAL YADAV 1745002062WL005882 SAJJAN LAL YADAV 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 SAJJANLALYADAV STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-062-002/16-B
(DARRIMOHGAON) 		1745002062NRG24170520230134711 18/05/2023 JEERA BAI YADAV 1745002062WL005882 JEERA BAI YADAV 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 JEERABAIYADAV STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-062-002/160
(DARRIMOHGAON) 		1745002062NRG24170520230134712 18/05/2023 PREMVATI 1745002062WL005882 PREMVATI 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 PREMVATI STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-062-002/161
(DARRIMOHGAON) 		1745002062NRG24170520230134714 18/05/2023 SUKARDEEN 1745002062WL005882 SUKARDEEN 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 SUKARDEEN STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-062-002/168
(DARRIMOHGAON) 		1745002062NRG24170520230134717 18/05/2023 KAMALI 1745002062WL005882 KAMALI 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 KAMALI STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-062-002/169
(DARRIMOHGAON) 		1745002062NRG24170520230134718 18/05/2023 LAXMANIYA 1745002062WL005882 LAXMANIYA 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 LAXMANIYA STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-062-002/170
(DARRIMOHGAON) 		1745002062NRG24170520230134720 18/05/2023 GANESH LAL 1745002062WL005882 GANESH LAL 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 GANESHLAL STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-062-002/172
(DARRIMOHGAON) 		1745002062NRG24170520230134722 18/05/2023 LOTHI BAI 1745002062WL005882 LOTHI BAI 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 LOTHIBAI STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-062-002/175
(DARRIMOHGAON) 		1745002062NRG24170520230134724 18/05/2023 SANRI 1745002062WL005882 SANRI 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 SANRI STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-062-002/176
(DARRIMOHGAON) 		1745002062NRG24170520230134725 18/05/2023 AGHANI 1745002062WL005882 AGHANI 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 AGHANI STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-062-002/180
(DARRIMOHGAON) 		1745002062NRG24170520230134728 18/05/2023 KAMLO 1745002062WL005882 KAMLO 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 KAMLO STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-062-002/181
(DARRIMOHGAON) 		1745002062NRG24170520230134729 18/05/2023 INDRA 1745002062WL005882 INDRA 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 INDRA STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-062-002/19
(DARRIMOHGAON) 		1745002062NRG24170520230134730 18/05/2023 BHAGVATI 1745002062WL005882 BHAGVATI 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 BHAGVATI STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-062-002/19-A
(DARRIMOHGAON) 		1745002062NRG24170520230134731 18/05/2023 PAWAN KUMAR 1745002062WL005882 PAWAN KUMAR 00415 SBIN0001061 950 950 Processed 24/05/2023 836146373 PAWANKUMAR STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-062-002/2
(DARRIMOHGAON) 		1745002062NRG24170520230134733 18/05/2023 LAKHAN 1745002062WL005882 LAKHAN 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 LAKHAN STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-062-002/20
(DARRIMOHGAON) 		1745002062NRG24170520230134734 18/05/2023 NANHE LAL 1745002062WL005882 NANHE LAL 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 NANHELAL STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-062-002/204
(DARRIMOHGAON) 		1745002062NRG24170520230134735 18/05/2023 RAM KUMAR 1745002062WL005882 RAM KUMAR 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 RAMKUMAR STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-062-002/208
(DARRIMOHGAON) 		1745002062NRG24170520230134736 18/05/2023 SAMLIYA 1745002062WL005882 SAMLIYA 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 SAMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
139 DINDORI MP-45-002-062-002/225
(DARRIMOHGAON) 		1745002062NRG24170520230134742 18/05/2023 CHAMPA 1745002062WL005882 CHAMPA 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 CHAMPA STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-062-002/23-A
(DARRIMOHGAON) 		1745002062NRG24170520230134743 18/05/2023 PURNIYA 1745002062WL005882 PURNIYA 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 PURNIYA STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-062-002/23-B
(DARRIMOHGAON) 		1745002062NRG24170520230134744 18/05/2023 POORAN LAL 1745002062WL005882 POORAN LAL 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 POORANLAL STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-062-002/24-A
(DARRIMOHGAON) 		1745002062NRG24170520230134746 18/05/2023 NANKU 1745002062WL005882 NANKU 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 NANKU STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-062-002/240
(DARRIMOHGAON) 		1745002062NRG24170520230134747 18/05/2023 ARJUN LAL 1745002062WL005882 ARJUN LAL 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 ARJUNLAL STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-062-002/252
(DARRIMOHGAON) 		1745002062NRG24170520230134750 18/05/2023 ANANDRAM 1745002062WL005882 ANANDRAM 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 ANANDRAM STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-062-002/268
(DARRIMOHGAON) 		1745002062NRG24170520230134752 18/05/2023 DHANESH 1745002062WL005882 DHANESH 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 DHANESH STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-062-002/3
(DARRIMOHGAON) 		1745002062NRG24170520230134753 18/05/2023 HABBU LAL 1745002062WL005882 HABBU LAL 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 HABBULAL STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-062-002/39
(DARRIMOHGAON) 		1745002062NRG24170520230134754 18/05/2023 AMRATIYA 1745002062WL005882 AMRATIYA 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 AMRATIYA STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-062-002/42
(DARRIMOHGAON) 		1745002062NRG24170520230134756 18/05/2023 HIRO BAI 1745002062WL005882 HIRO BAI 00415 SBIN0001061 570 570 Processed 24/05/2023 836146373 HIROBAI STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-062-002/43
(DARRIMOHGAON) 		1745002062NRG24170520230134757 18/05/2023 guddi 1745002062WL005882 guddi 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 guddi STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-062-002/44
(DARRIMOHGAON) 		1745002062NRG24170520230134758 18/05/2023 HIRNDIYA 1745002062WL005882 HIRNDIYA 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 HIRNDIYA STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-062-002/44-A
(DARRIMOHGAON) 		1745002062NRG24170520230134759 18/05/2023 Anandwati 1745002062WL005882 Anandwati 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 Anandwati STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-062-002/63
(DARRIMOHGAON) 		1745002062NRG24170520230134762 18/05/2023 GANSHU LAL 1745002062WL005882 GANSHU LAL 00415 SBIN0001061 950 950 Processed 24/05/2023 836146373 GANSHULAL STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-062-002/63-A
(DARRIMOHGAON) 		1745002062NRG24170520230134763 18/05/2023 Jay Chand 1745002062WL005882 Jay Chand 00415 SBIN0001061 950 950 Processed 24/05/2023 836146373 JayChand STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-062-002/64
(DARRIMOHGAON) 		1745002062NRG24170520230134764 18/05/2023 VISHRAM 1745002062WL005882 VISHRAM 00415 SBIN0001061 950 950 Processed 24/05/2023 836146373 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-062-002/64-A
(DARRIMOHGAON) 		1745002062NRG24170520230134765 18/05/2023 BABLI 1745002062WL005882 BABLI 00415 SBIN0001061 950 950 Processed 24/05/2023 836146373 BABLI STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-062-002/89
(DARRIMOHGAON) 		1745002062NRG24170520230134769 18/05/2023 SANTI 1745002062WL005882 SANTI 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 SANTI STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-062-003/121
(DARRIMOHGAON) 		1745002062NRG24170520230134770 18/05/2023 DASHRU LAL 1745002062WL005882 DASHRU LAL 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 DASHRULAL STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-062-003/95
(DARRIMOHGAON) 		1745002062NRG24170520230134771 18/05/2023 JAINIBAI 1745002062WL005882 JAINIBAI 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 JAINIBAI STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-062-003/96
(DARRIMOHGAON) 		1745002062NRG24170520230134772 18/05/2023 SUSHILA 1745002062WL005882 SUSHILA 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836146373 SUSHILA STATE BANK OF INDIA(508548)
SubTotal 86690 86690
160 DINDORI MP-45-002-022-002/150-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135853 18/05/2023 jira bai 1745002022WL005941 jira bai 00415 SBIN0002893 1020 1020 Processed 24/05/2023 836146373 jirabai STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-022-002/159-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135859 18/05/2023 Yashoda 1745002022WL005941 Yashoda 00415 SBIN0002893 1020 1020 Processed 24/05/2023 836146373 Yashoda INDIAN BANK(607105)
162 DINDORI MP-45-002-022-002/26-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135866 18/05/2023 gaya singh 1745002022WL005941 gaya singh 00415 SBIN0002893 1020 1020 Processed 24/05/2023 836146373 gayasingh FINO PAYMENTS BANK LTD(608001)
163 DINDORI MP-45-002-022-002/28-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135868 18/05/2023 Surajkali Bai 1745002022WL005941 Surajkali Bai 00415 SBIN0002893 1020 1020 Processed 24/05/2023 836146373 SurajkaliBai STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-022-002/80-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135872 18/05/2023 Prembati bai 1745002022WL005941 Prembati bai 00415 SBIN0002893 850 850 Processed 24/05/2023 836146373 Prembatibai STATE BANK OF INDIA(508548)
SubTotal 4930 4930
165 DINDORI MP-45-002-040-002/84-A
(BARGAI) 		1745002040NRG24180520230136016 18/05/2023 PRIYANKA DEV YADAV 1745002040WL005942 PRIYANKA DEV YADAV 00415 SBIN0012189 1170 1170 Processed 24/05/2023 836146373 PRIYANKADEVYADAV STATE BANK OF INDIA(508548)
SubTotal 1170 1170
166 DINDORI MP-45-002-001-001/102-A
(DANDVIDAYPUR) 		1745002001NRG24180520230135603 18/05/2023 SHIVLAL YADAV 1745002001WL005916 SHIVLAL YADAV 00415 SBIN0030452 600 600 Processed 24/05/2023 836146373 SHIVLALYADAV INDIAN BANK(607105)
167 DINDORI MP-45-002-001-001/167-A
(DANDVIDAYPUR) 		1745002001NRG24180520230135620 18/05/2023 ANITA 1745002001WL005916 ANITA 00415 SBIN0030452 800 800 Processed 24/05/2023 836146373 ANITA STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-001-001/60-B
(DANDVIDAYPUR) 		1745002001NRG24180520230135589 18/05/2023 MAHMUDA PARVEEN 1745002001WL005915 MAHMUDA PARVEEN 00415 SBIN0030452 800 800 Processed 24/05/2023 836146373 MAHMUDAPARVEEN STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-001-001/87-A
(DANDVIDAYPUR) 		1745002001NRG24180520230135597 18/05/2023 SAKHINA BEGAM 1745002001WL005915 SAKHINA BEGAM 00415 SBIN0030452 800 800 Processed 24/05/2023 836146373 SAKHINABEGAM STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-016-003/43
(MUDHIYAKALAN) 		1745002016NRG24170520230134635 18/05/2023 narayan 1745002016WL005879 narayan 00415 SBIN0030452 1140 1140 Processed 24/05/2023 836146373 narayan STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-022-002/127-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135840 18/05/2023 Janki bai 1745002022WL005941 Janki bai 00415 SBIN0030452 1020 1020 Processed 24/05/2023 836146373 Jankibai STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-022-002/137-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135846 18/05/2023 Birendra Singh 1745002022WL005941 Birendra Singh 00415 SBIN0030452 1020 1020 Processed 24/05/2023 836146373 BirendraSingh STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-022-002/137-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135847 18/05/2023 Gautambhan Singh 1745002022WL005941 Gautambhan Singh 00415 SBIN0030452 1020 1020 Processed 24/05/2023 836146373 GautambhanSingh STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-022-002/150-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135852 18/05/2023 SUKSEN SINGH 1745002022WL005941 SUKSEN SINGH 00415 SBIN0030452 1020 1020 Processed 24/05/2023 836146373 SUKSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
175 DINDORI MP-45-002-022-002/156
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135856 18/05/2023 Mamta bai 1745002022WL005941 Mamta bai 00415 SBIN0030452 1020 1020 Processed 24/05/2023 836146373 Mamtabai STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-022-002/194-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135863 18/05/2023 chharapal 1745002022WL005941 chharapal 00415 SBIN0030452 1020 1020 Processed 24/05/2023 836146373 chharapal STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-022-002/210
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135865 18/05/2023 Somatic bai 1745002022WL005941 Somatic bai 00415 SBIN0030452 1020 1020 Processed 24/05/2023 836146373 Somaticbai STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-022-002/70
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135871 18/05/2023 DEVBATI 1745002022WL005941 DEVBATI 00415 SBIN0030452 850 850 Processed 24/05/2023 836146373 DEVBATI STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-025-001/185
(GHANAGHAT) 		1745002025NRG24170520230134862 18/05/2023 SURENDRA 1745002025WL005886 SURENDRA 00415 SBIN0030452 840 840 Processed 24/05/2023 836146373 SURENDRA PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-025-001/371
(GHANAGHAT) 		1745002025NRG24170520230134870 18/05/2023 SHIVRAM 1745002025WL005886 SHIVRAM 00415 SBIN0030452 1260 1260 Processed 24/05/2023 836146373 SHIVRAM STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-025-001/58
(GHANAGHAT) 		1745002025NRG24170520230134873 18/05/2023 KARAM SEN 1745002025WL005886 KARAM SEN 00415 SBIN0030452 1260 1260 Processed 24/05/2023 836146373 KARAMSEN STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-025-001/88
(GHANAGHAT) 		1745002025NRG24170520230134874 18/05/2023 SHYAM BAI 1745002025WL005886 SHYAM BAI 00415 SBIN0030452 1260 1260 Processed 24/05/2023 836146373 SHYAMBAI STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-026-001/231-A
(MADIYARAS) 		1745002026NRG24180520230135575 18/05/2023 laxmi bai 1745002026WL005914 laxmi bai 00415 SBIN0030452 1140 1140 Processed 24/05/2023 836146373 laxmibai STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-027-003/13
(PADARIYAMAL) 		1745002027NRG24180520230135428 18/05/2023 lalman 1745002027WL005908 lalman 00415 SBIN0030452 1002 1002 Processed 24/05/2023 836146373 lalman NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-027-003/133-A
(PADARIYAMAL) 		1745002027NRG24180520230135434 18/05/2023 prahlad 1745002027WL005908 prahlad 00415 SBIN0030452 1002 1002 Processed 24/05/2023 836146373 prahlad STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-027-003/67
(PADARIYAMAL) 		1745002027NRG24180520230135454 18/05/2023 Ganraj 1745002027WL005908 Ganraj 00415 SBIN0030452 1002 1002 Processed 24/05/2023 836146373 Ganraj CENTRAL BANK OF INDIA(607115)
187 DINDORI MP-45-002-027-003/67
(PADARIYAMAL) 		1745002027NRG24180520230135453 18/05/2023 ganraj singh 1745002027WL005908 ganraj singh 00415 SBIN0030452 1002 1002 Processed 24/05/2023 836146373 ganrajsingh STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-027-003/81
(PADARIYAMAL) 		1745002027NRG24180520230135460 18/05/2023 Ben singh 1745002027WL005908 Ben singh 00415 SBIN0030452 1002 1002 Processed 24/05/2023 836146373 Bensingh STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-062-002/171
(DARRIMOHGAON) 		1745002062NRG24170520230134721 18/05/2023 SALIK 1745002062WL005882 SALIK 00415 SBIN0030452 1140 1140 Processed 24/05/2023 836146373 SALIK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24040 24040
190 DINDORI MP-45-002-062-002/45-A
(DARRIMOHGAON) 		1745002062NRG24170520230134761 18/05/2023 LAMMI BAI 1745002062WL005882 LAMMI BAI 00468 UBIN0542628 950 950 Processed 24/05/2023 836146373 LAMMIBAI UNION BANK OF INDIA(508500)
SubTotal 950 950
191 DINDORI MP-45-002-001-001/187
(DANDVIDAYPUR) 		1745002001NRG24180520230135625 18/05/2023 JULEKHA 1745002001WL005916 JULEKHA 00468 UBIN0559482 800 800 Processed 24/05/2023 836146373 JULEKHA NARMADA JHABUA GRAMIN BANK(508515)
192 DINDORI MP-45-002-016-003/42
(MUDHIYAKALAN) 		1745002016NRG24170520230134634 18/05/2023 LAMU SINGH 1745002016WL005879 LAMU SINGH 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836146373 LAMUSINGH UNION BANK OF INDIA(508500)
193 DINDORI MP-45-002-040-002/132
(BARGAI) 		1745002040NRG24180520230135891 18/05/2023 MAHENDRA KUMAR ARMO 1745002040WL005942 MAHENDRA KUMAR ARMO 00468 UBIN0559482 1170 1170 Processed 24/05/2023 836146373 MAHENDRAKUMARARMO STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-040-002/307
(BARGAI) 		1745002040NRG24180520230135972 18/05/2023 RAMKUMARI YADAV 1745002040WL005942 RAMKUMARI YADAV 00468 UBIN0559482 1170 1170 Processed 24/05/2023 836146373 RAMKUMARIYADAV UNION BANK OF INDIA(508500)
195 DINDORI MP-45-002-062-002/116
(DARRIMOHGAON) 		1745002062NRG24170520230134706 18/05/2023 KRISHNA KUMAR 1745002062WL005882 KRISHNA KUMAR 00468 UBIN0559482 380 380 Processed 24/05/2023 836146373 KRISHNAKUMAR STATE BANK OF INDIA(508548)
SubTotal 4660 4660
196 DINDORI MP-45-002-062-002/112-A
(DARRIMOHGAON) 		1745002062NRG24170520230134701 18/05/2023 SOMTI 1745002062WL005882 SOMTI 00691 IPOS0000001 190 190 Processed 24/05/2023 836146373 SOMTI STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-062-002/178
(DARRIMOHGAON) 		1745002062NRG24170520230134726 18/05/2023 Kutni 1745002062WL005882 Kutni 00691 IPOS0000001 1140 1140 Processed 24/05/2023 836146373 Kutni INDIA POST PAYMENTS BANK LIMITED(508528)
198 DINDORI MP-45-002-062-002/209
(DARRIMOHGAON) 		1745002062NRG24170520230134737 18/05/2023 Chandravati 1745002062WL005882 Chandravati 00691 IPOS0000001 1140 1140 Processed 24/05/2023 836146373 Chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
199 DINDORI MP-45-002-062-002/209-A
(DARRIMOHGAON) 		1745002062NRG24170520230134738 18/05/2023 MAYAVATI 1745002062WL005882 MAYAVATI 00691 IPOS0000001 950 950 Processed 24/05/2023 836146373 MAYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-062-002/224
(DARRIMOHGAON) 		1745002062NRG24170520230134741 18/05/2023 DORPATI 1745002062WL005882 DORPATI 00691 IPOS0000001 1140 1140 Processed 24/05/2023 836146373 DORPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
201 DINDORI MP-45-002-040-002/84
(BARGAI) 		1745002040NRG24180520230136015 18/05/2023 Bhure lal 1745002040WL005942 Bhure lal 00697 BKID0MG0287 1170 1170 Processed 24/05/2023 836146373 Bhurelal NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-040-002/87-A
(BARGAI) 		1745002040NRG24180520230136018 18/05/2023 MAHEDRA 1745002040WL005942 MAHEDRA 00697 BKID0MG0287 1170 1170 Processed 24/05/2023 836146373 MAHEDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2340 2340
203 DINDORI MP-45-002-062-002/100
(DARRIMOHGAON) 		1745002062NRG24170520230134696 18/05/2023 MULLU 1745002062WL005882 MULLU 00697 BKID0MG1327 1140 1140 Processed 24/05/2023 836146373 MULLU NARMADA JHABUA GRAMIN BANK(508515)
204 DINDORI MP-45-002-062-002/115
(DARRIMOHGAON) 		1745002062NRG24170520230134703 18/05/2023 RAMPHALI 1745002062WL005882 RAMPHALI 00697 BKID0MG1327 1140 1140 Processed 24/05/2023 836146373 RAMPHALI NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-062-002/174
(DARRIMOHGAON) 		1745002062NRG24170520230134723 18/05/2023 HARI SINGH 1745002062WL005882 HARI SINGH 00697 BKID0MG1327 1140 1140 Processed 24/05/2023 836146373 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
206 DINDORI MP-45-002-062-002/192
(DARRIMOHGAON) 		1745002062NRG24170520230134732 18/05/2023 KATRU LAL 1745002062WL005882 KATRU LAL 00697 BKID0MG1327 950 950 Processed 24/05/2023 836146373 KATRULAL NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-062-002/24
(DARRIMOHGAON) 		1745002062NRG24170520230134745 18/05/2023 SAHBU LAL 1745002062WL005882 SAHBU LAL 00697 BKID0MG1327 1140 1140 Processed 24/05/2023 836146373 SAHBULAL NARMADA JHABUA GRAMIN BANK(508515)
208 DINDORI MP-45-002-062-002/25
(DARRIMOHGAON) 		1745002062NRG24170520230134749 18/05/2023 SAMARU LAL 1745002062WL005882 SAMARU LAL 00697 BKID0MG1327 950 950 Processed 24/05/2023 836146373 SAMARULAL NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-062-002/260
(DARRIMOHGAON) 		1745002062NRG24170520230134751 18/05/2023 SUKHDEV 1745002062WL005882 SUKHDEV 00697 BKID0MG1327 1140 1140 Processed 24/05/2023 836146373 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-062-002/45
(DARRIMOHGAON) 		1745002062NRG24170520230134760 18/05/2023 PREMLAL 1745002062WL005882 PREMLAL 00697 BKID0MG1327 760 760 Processed 24/05/2023 836146373 PREMLAL STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-062-002/87-a
(DARRIMOHGAON) 		1745002062NRG24170520230134766 18/05/2023 GANGA RAM 1745002062WL005882 GANGA RAM 00697 BKID0MG1327 950 950 Processed 24/05/2023 836146373 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-062-002/88
(DARRIMOHGAON) 		1745002062NRG24170520230134767 18/05/2023 ROOP LAL 1745002062WL005882 ROOP LAL 00697 BKID0MG1327 950 950 Processed 24/05/2023 836146373 ROOPLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10260 10260
213 DINDORI MP-45-002-001-001/1
(DANDVIDAYPUR) 		1745002001NRG24180520230135599 18/05/2023 DHOLI SINGH 1745002001WL005916 DHOLI SINGH 00697 BKID0MG1331 800 800 Processed 24/05/2023 836146373 DHOLISINGH STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-001-001/120
(DANDVIDAYPUR) 		1745002001NRG24180520230135613 18/05/2023 HALIMUNNISHA 1745002001WL005916 HALIMUNNISHA 00697 BKID0MG1331 800 800 Processed 24/05/2023 836146373 HALIMUNNISHA NARMADA JHABUA GRAMIN BANK(508515)
215 DINDORI MP-45-002-001-001/151
(DANDVIDAYPUR) 		1745002001NRG24180520230135619 18/05/2023 TAIYUM 1745002001WL005916 TAIYUM 00697 BKID0MG1331 800 800 Processed 24/05/2023 836146373 TAIYUM NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-001-001/180-A
(DANDVIDAYPUR) 		1745002001NRG24180520230135624 18/05/2023 CHAIN SINGH DHURWEY 1745002001WL005916 CHAIN SINGH DHURWEY 00697 BKID0MG1331 800 800 Processed 24/05/2023 836146373 CHAINSINGHDHURWEY CANARA BANK(508532)
217 DINDORI MP-45-002-001-001/249
(DANDVIDAYPUR) 		1745002001NRG24180520230135632 18/05/2023 PEER MOHAMMAD 1745002001WL005916 PEER MOHAMMAD 00697 BKID0MG1331 800 800 Processed 24/05/2023 836146373 PEERMOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
218 DINDORI MP-45-002-001-001/55
(DANDVIDAYPUR) 		1745002001NRG24180520230135585 18/05/2023 NASEEM 1745002001WL005915 NASEEM 00697 BKID0MG1331 800 800 Processed 24/05/2023 836146373 NASEEM NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-001-001/58
(DANDVIDAYPUR) 		1745002001NRG24180520230135586 18/05/2023 JAHID 1745002001WL005915 JAHID 00697 BKID0MG1331 200 200 Processed 24/05/2023 836146373 JAHID NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-001-001/84
(DANDVIDAYPUR) 		1745002001NRG24180520230135593 18/05/2023 Asiya Begam 1745002001WL005915 Asiya Begam 00697 BKID0MG1331 800 800 Processed 24/05/2023 836146373 AsiyaBegam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
221 DINDORI MP-45-002-001-001/87
(DANDVIDAYPUR) 		1745002001NRG24180520230135595 18/05/2023 FAJAL BAKS 1745002001WL005915 FAJAL BAKS 00697 BKID0MG1331 800 800 Processed 24/05/2023 836146373 FAJALBAKS NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-026-001/131-B
(MADIYARAS) 		1745002026NRG24180520230135556 18/05/2023 gayatri 1745002026WL005914 gayatri 00697 BKID0MG1331 1140 1140 Processed 24/05/2023 836146373 gayatri NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-026-001/166
(MADIYARAS) 		1745002026NRG24180520230135558 18/05/2023 SUKWARIYA KOL 1745002026WL005914 SUKWARIYA KOL 00697 BKID0MG1331 950 950 Processed 24/05/2023 836146373 SUKWARIYAKOL PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-026-001/169-A
(MADIYARAS) 		1745002026NRG24180520230135561 18/05/2023 RAJJUSINGH THAKUR 1745002026WL005914 RAJJUSINGH THAKUR 00697 BKID0MG1331 1140 1140 Processed 24/05/2023 836146373 RAJJUSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-026-001/169-A
(MADIYARAS) 		1745002026NRG24180520230135560 18/05/2023 RAJJUSINGH THAKUR 1745002026WL005914 RAJJUSINGH THAKUR 00697 BKID0MG1331 1140 1140 Processed 24/05/2023 836146373 RAJJUSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-026-001/173-A
(MADIYARAS) 		1745002026NRG24180520230135567 18/05/2023 Parwati 1745002026WL005914 Parwati 00697 BKID0MG1331 1140 1140 Processed 24/05/2023 836146373 Parwati NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-026-001/178
(MADIYARAS) 		1745002026NRG24180520230135569 18/05/2023 Kishor 1745002026WL005914 Kishor 00697 BKID0MG1331 1140 1140 Processed 24/05/2023 836146373 Kishor PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-026-001/329-A
(MADIYARAS) 		1745002026NRG24180520230135576 18/05/2023 silochna 1745002026WL005914 silochna 00697 BKID0MG1331 950 950 Processed 24/05/2023 836146373 silochna NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-026-001/348
(MADIYARAS) 		1745002026NRG24180520230135577 18/05/2023 JANAKVATI BAI 1745002026WL005914 JANAKVATI BAI 00697 BKID0MG1331 1140 1140 Processed 24/05/2023 836146373 JANAKVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-026-001/363-B
(MADIYARAS) 		1745002026NRG24180520230135578 18/05/2023 KRESNI BAI 1745002026WL005914 KRESNI BAI 00697 BKID0MG1331 950 950 Processed 24/05/2023 836146373 KRESNIBAI NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-027-003/11
(PADARIYAMAL) 		1745002027NRG24180520230135427 18/05/2023 lamiya 1745002027WL005908 lamiya 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836146373 lamiya NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-027-003/130-A
(PADARIYAMAL) 		1745002027NRG24180520230135430 18/05/2023 indra bai 1745002027WL005908 indra bai 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836146373 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
233 DINDORI MP-45-002-027-003/130-A
(PADARIYAMAL) 		1745002027NRG24180520230135429 18/05/2023 NARENDRA 1745002027WL005908 NARENDRA 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836146373 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-027-003/133
(PADARIYAMAL) 		1745002027NRG24180520230135432 18/05/2023 gujariya bai 1745002027WL005908 gujariya bai 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836146373 gujariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
235 DINDORI MP-45-002-027-003/133
(PADARIYAMAL) 		1745002027NRG24180520230135431 18/05/2023 Suresh 1745002027WL005908 Suresh 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836146373 Suresh NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-027-003/138
(PADARIYAMAL) 		1745002027NRG24180520230135436 18/05/2023 Rooplal 1745002027WL005908 Rooplal 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836146373 Rooplal STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-027-003/139
(PADARIYAMAL) 		1745002027NRG24180520230135438 18/05/2023 kushmi bai 1745002027WL005908 kushmi bai 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836146373 kushmibai NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-027-003/139
(PADARIYAMAL) 		1745002027NRG24180520230135437 18/05/2023 LAKHANLAL 1745002027WL005908 LAKHANLAL 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836146373 LAKHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
239 DINDORI MP-45-002-027-003/140
(PADARIYAMAL) 		1745002027NRG24180520230135440 18/05/2023 jhamiya bai 1745002027WL005908 jhamiya bai 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836146373 jhamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
240 DINDORI MP-45-002-027-003/140
(PADARIYAMAL) 		1745002027NRG24180520230135439 18/05/2023 LAL SINGH 1745002027WL005908 LAL SINGH 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836146373 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-027-003/160
(PADARIYAMAL) 		1745002027NRG24180520230135441 18/05/2023 CHAMRU SINGH 1745002027WL005908 CHAMRU SINGH 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836146373 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-027-003/171
(PADARIYAMAL) 		1745002027NRG24180520230135443 18/05/2023 Budhwariya 1745002027WL005908 Budhwariya 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836146373 Budhwariya CENTRAL BANK OF INDIA(607115)
243 DINDORI MP-45-002-027-003/192
(PADARIYAMAL) 		1745002027NRG24180520230135445 18/05/2023 savanti bai 1745002027WL005908 savanti bai 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836146373 savantibai NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-027-003/192
(PADARIYAMAL) 		1745002027NRG24180520230135444 18/05/2023 Shiv charan 1745002027WL005908 Shiv charan 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836146373 Shivcharan NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-027-003/49-A
(PADARIYAMAL) 		1745002027NRG24180520230135448 18/05/2023 KAILASH SINGH 1745002027WL005908 KAILASH SINGH 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836146373 KAILASHSINGH STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-027-003/49-A
(PADARIYAMAL) 		1745002027NRG24180520230135449 18/05/2023 shyamwati 1745002027WL005908 shyamwati 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836146373 shyamwati NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-027-003/49-B
(PADARIYAMAL) 		1745002027NRG24180520230135450 18/05/2023 DAN SiNGH 1745002027WL005908 DAN SiNGH 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836146373 DANSiNGH NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-027-003/68-A
(PADARIYAMAL) 		1745002027NRG24180520230135456 18/05/2023 basanti bai 1745002027WL005908 basanti bai 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836146373 basantibai NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-027-003/68-A
(PADARIYAMAL) 		1745002027NRG24180520230135455 18/05/2023 Indra singh 1745002027WL005908 Indra singh 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836146373 Indrasingh NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-027-003/77
(PADARIYAMAL) 		1745002027NRG24180520230135458 18/05/2023 JAGAT LAL 1745002027WL005908 JAGAT LAL 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836146373 JAGATLAL NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-027-003/81
(PADARIYAMAL) 		1745002027NRG24180520230135461 18/05/2023 geeta bai 1745002027WL005908 geeta bai 00697 BKID0MG1331 1002 1002 Rejected 24/05/2023 836146373 Aadhaar Number not Mapped to Account Number
252 DINDORI MP-45-002-027-003/86
(PADARIYAMAL) 		1745002027NRG24180520230135463 18/05/2023 iNDRA SiNGH 1745002027WL005908 iNDRA SiNGH 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836146373 iNDRASiNGH NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-027-003/86
(PADARIYAMAL) 		1745002027NRG24180520230135462 18/05/2023 iNDRA SiNGH 1745002027WL005908 iNDRA SiNGH 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836146373 iNDRASiNGH STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-058-002/178
(UDRI MAL) 		1745002058NRG24180520230135724 18/05/2023 SUKH DEV 1745002058WL005930 SUKH DEV 00697 BKID0MG1331 1002 1002 Processed 24/05/2023 836146373 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40338 40338
255 DINDORI MP-45-002-026-001/111-a
(MADIYARAS) 		1745002026NRG24180520230135554 18/05/2023 Tara Bai 1745002026WL005914 Tara Bai 00697 BKID0MG1332 1140 1140 Processed 24/05/2023 836146373 TaraBai NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-026-001/162-a
(MADIYARAS) 		1745002026NRG24180520230135557 18/05/2023 nandnibai 1745002026WL005914 nandnibai 00697 BKID0MG1332 380 380 Processed 24/05/2023 836146373 nandnibai AIRTEL PAYMENTS BANK LIMITED(990288)
257 DINDORI MP-45-002-026-001/168
(MADIYARAS) 		1745002026NRG24180520230135559 18/05/2023 KAMLA BAI 1745002026WL005914 KAMLA BAI 00697 BKID0MG1332 1140 1140 Processed 24/05/2023 836146373 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-026-001/170
(MADIYARAS) 		1745002026NRG24180520230135564 18/05/2023 ITAVARIYA BAI 1745002026WL005914 ITAVARIYA BAI 00697 BKID0MG1332 1140 1140 Processed 24/05/2023 836146373 ITAVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-026-001/172
(MADIYARAS) 		1745002026NRG24180520230135565 18/05/2023 DHARAM SINGH 1745002026WL005914 DHARAM SINGH 00697 BKID0MG1332 1140 1140 Processed 24/05/2023 836146373 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-026-001/172
(MADIYARAS) 		1745002026NRG24180520230135566 18/05/2023 KALA BAI 1745002026WL005914 KALA BAI 00697 BKID0MG1332 1140 1140 Processed 24/05/2023 836146373 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-026-001/189
(MADIYARAS) 		1745002026NRG24180520230135570 18/05/2023 MADHRI BAI 1745002026WL005914 MADHRI BAI 00697 BKID0MG1332 760 760 Processed 24/05/2023 836146373 MADHRIBAI NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-026-001/221-A
(MADIYARAS) 		1745002026NRG24180520230135572 18/05/2023 SAYTVATI 1745002026WL005914 SAYTVATI 00697 BKID0MG1332 1140 1140 Processed 24/05/2023 836146373 SAYTVATI NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-026-001/225
(MADIYARAS) 		1745002026NRG24180520230135574 18/05/2023 NANNI BAI 1745002026WL005914 NANNI BAI 00697 BKID0MG1332 1140 1140 Processed 24/05/2023 836146373 NANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-026-001/225
(MADIYARAS) 		1745002026NRG24180520230135573 18/05/2023 RATAN SINGH 1745002026WL005914 RATAN SINGH 00697 BKID0MG1332 1140 1140 Processed 24/05/2023 836146373 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-026-001/375-B
(MADIYARAS) 		1745002026NRG24180520230135580 18/05/2023 GANRAJ 1745002026WL005914 GANRAJ 00697 BKID0MG1332 1140 1140 Processed 24/05/2023 836146373 GANRAJ CENTRAL BANK OF INDIA(607115)
266 DINDORI MP-45-002-026-001/424
(MADIYARAS) 		1745002026NRG24180520230135582 18/05/2023 savitari bai 1745002026WL005914 savitari bai 00697 BKID0MG1332 1140 1140 Processed 24/05/2023 836146373 savitaribai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 12540 12540
267 DINDORI MP-45-002-022-002/112
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135831 18/05/2023 SAMHAR SINGH 1745002022WL005941 SAMHAR SINGH 00697 BKID0MG1334 1020 1020 Processed 24/05/2023 836146373 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-022-002/112-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135833 18/05/2023 barajlal 1745002022WL005941 barajlal 00697 BKID0MG1334 1020 1020 Processed 24/05/2023 836146373 barajlal STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-022-002/113-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135834 18/05/2023 HARI SINGH 1745002022WL005941 HARI SINGH 00697 BKID0MG1334 1020 1020 Processed 24/05/2023 836146373 HARISINGH FINO PAYMENTS BANK LTD(608001)
270 DINDORI MP-45-002-022-002/123-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135837 18/05/2023 sunil singh 1745002022WL005941 sunil singh 00697 BKID0MG1334 1020 1020 Processed 24/05/2023 836146373 sunilsingh FINO PAYMENTS BANK LTD(608001)
271 DINDORI MP-45-002-022-002/129
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135841 18/05/2023 katiya bai 1745002022WL005941 katiya bai 00697 BKID0MG1334 1020 1020 Processed 24/05/2023 836146373 katiyabai STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-022-002/135
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135844 18/05/2023 dujiya bai 1745002022WL005941 dujiya bai 00697 BKID0MG1334 1020 1020 Processed 24/05/2023 836146373 dujiyabai STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-022-002/148
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135851 18/05/2023 BELAKALI BAI 1745002022WL005941 BELAKALI BAI 00697 BKID0MG1334 1020 1020 Processed 24/05/2023 836146373 BELAKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-022-002/152-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135854 18/05/2023 Jayapal Singh 1745002022WL005941 Jayapal Singh 00697 BKID0MG1334 1020 1020 Processed 24/05/2023 836146373 JayapalSingh STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-022-002/155
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135855 18/05/2023 VJAYA SINGH 1745002022WL005941 VJAYA SINGH 00697 BKID0MG1334 1020 1020 Processed 24/05/2023 836146373 VJAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-022-002/162-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135860 18/05/2023 Chnapa Bai 1745002022WL005941 Chnapa Bai 00697 BKID0MG1334 1020 1020 Processed 24/05/2023 836146373 ChnapaBai FINCARE SMALL FINANCE BANK LTD(608304)
277 DINDORI MP-45-002-022-002/193
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135861 18/05/2023 SUNDAR SINGH 1745002022WL005941 SUNDAR SINGH 00697 BKID0MG1334 1020 1020 Processed 24/05/2023 836146373 SUNDARSINGH FINO PAYMENTS BANK LTD(608001)
278 DINDORI MP-45-002-022-002/194
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135862 18/05/2023 RAMESH SINGH 1745002022WL005941 RAMESH SINGH 00697 BKID0MG1334 1020 1020 Processed 24/05/2023 836146373 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-022-002/32
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135869 18/05/2023 sukhdin 1745002022WL005941 sukhdin 00697 BKID0MG1334 1020 1020 Processed 24/05/2023 836146373 sukhdin STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-022-002/69
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135870 18/05/2023 LAKHAN SINGH 1745002022WL005941 LAKHAN SINGH 00697 BKID0MG1334 850 850 Processed 24/05/2023 836146373 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-022-002/81
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135873 18/05/2023 KUNWAR SINGH 1745002022WL005941 KUNWAR SINGH 00697 BKID0MG1334 850 850 Processed 24/05/2023 836146373 KUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-022-002/97-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135874 18/05/2023 Sangita Bai 1745002022WL005941 Sangita Bai 00697 BKID0MG1334 850 850 Processed 24/05/2023 836146373 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
283 DINDORI MP-45-002-040-002/10
(BARGAI) 		1745002040NRG24180520230135877 18/05/2023 BAJRU 1745002040WL005942 BAJRU 00697 BKID0MG1334 1170 1170 Processed 24/05/2023 836146373 BAJRU NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-040-002/109
(BARGAI) 		1745002040NRG24180520230135880 18/05/2023 MANIK LAL 1745002040WL005942 MANIK LAL 00697 BKID0MG1334 1170 1170 Processed 24/05/2023 836146373 MANIKLAL CENTRAL BANK OF INDIA(607115)
285 DINDORI MP-45-002-040-002/11
(BARGAI) 		1745002040NRG24180520230135882 18/05/2023 samaro bai 1745002040WL005942 samaro bai 00697 BKID0MG1334 1170 1170 Processed 24/05/2023 836146373 samarobai NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-040-002/110
(BARGAI) 		1745002040NRG24180520230135883 18/05/2023 RAMA 1745002040WL005942 RAMA 00697 BKID0MG1334 1170 1170 Processed 24/05/2023 836146373 RAMA CENTRAL BANK OF INDIA(607115)
287 DINDORI MP-45-002-040-002/126
(BARGAI) 		1745002040NRG24180520230135888 18/05/2023 RAMBESHAL 1745002040WL005942 RAMBESHAL 00697 BKID0MG1334 1170 1170 Processed 24/05/2023 836146373 RAMBESHAL NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-040-002/155
(BARGAI) 		1745002040NRG24180520230135899 18/05/2023 TIRATH 1745002040WL005942 TIRATH 00697 BKID0MG1334 1170 1170 Processed 24/05/2023 836146373 TIRATH NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-040-002/164
(BARGAI) 		1745002040NRG24180520230135902 18/05/2023 SUBHIYA BAI 1745002040WL005942 SUBHIYA BAI 00697 BKID0MG1334 1170 1170 Processed 24/05/2023 836146373 SUBHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-040-002/197
(BARGAI) 		1745002040NRG24180520230135914 18/05/2023 SHAMBHU 1745002040WL005942 SHAMBHU 00697 BKID0MG1334 1170 1170 Processed 24/05/2023 836146373 SHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-040-002/212
(BARGAI) 		1745002040NRG24180520230135926 18/05/2023 SUKARTI 1745002040WL005942 SUKARTI 00697 BKID0MG1334 1170 1170 Processed 24/05/2023 836146373 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-040-002/22
(BARGAI) 		1745002040NRG24180520230135927 18/05/2023 SAMRATIYA 1745002040WL005942 SAMRATIYA 00697 BKID0MG1334 1170 1170 Processed 24/05/2023 836146373 SAMRATIYA NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-040-002/257
(BARGAI) 		1745002040NRG24180520230135949 18/05/2023 SHANTI BAI 1745002040WL005942 SHANTI BAI 00697 BKID0MG1334 1170 1170 Processed 24/05/2023 836146373 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-040-002/258
(BARGAI) 		1745002040NRG24180520230135950 18/05/2023 PRATAP SINGH 1745002040WL005942 PRATAP SINGH 00697 BKID0MG1334 1170 1170 Processed 24/05/2023 836146373 PRATAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
295 DINDORI MP-45-002-040-002/289
(BARGAI) 		1745002040NRG24180520230135964 18/05/2023 SHIVKALI BAI 1745002040WL005942 SHIVKALI BAI 00697 BKID0MG1334 1170 1170 Processed 24/05/2023 836146373 SHIVKALIBAI CENTRAL BANK OF INDIA(607115)
296 DINDORI MP-45-002-040-002/40
(BARGAI) 		1745002040NRG24180520230135994 18/05/2023 DHEERAJ 1745002040WL005942 DHEERAJ 00697 BKID0MG1334 1170 1170 Processed 24/05/2023 836146373 DHEERAJ CANARA BANK(508532)
297 DINDORI MP-45-002-040-002/73
(BARGAI) 		1745002040NRG24180520230136009 18/05/2023 BUDVRIYA 1745002040WL005942 BUDVRIYA 00697 BKID0MG1334 1170 1170 Processed 24/05/2023 836146373 BUDVRIYA NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-040-002/81
(BARGAI) 		1745002040NRG24180520230136012 18/05/2023 HEERA RAM 1745002040WL005942 HEERA RAM 00697 BKID0MG1334 1170 1170 Processed 24/05/2023 836146373 HEERARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34530 34530
299 DINDORI MP-45-002-001-001/10
(DANDVIDAYPUR) 		1745002001NRG24180520230135600 18/05/2023 SURESH 1745002001WL005916 SURESH 00697 BKID0NAMRGB 800 800 Processed 24/05/2023 836146373 SURESH IDBI BANK(607095)
300 DINDORI MP-45-002-001-001/104
(DANDVIDAYPUR) 		1745002001NRG24180520230135604 18/05/2023 DHEERAJ 1745002001WL005916 DHEERAJ 00697 BKID0NAMRGB 800 800 Processed 24/05/2023 836146373 DHEERAJ JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
301 DINDORI MP-45-002-001-001/107
(DANDVIDAYPUR) 		1745002001NRG24180520230135605 18/05/2023 RAJ MOHAMMAD 1745002001WL005916 RAJ MOHAMMAD 00697 BKID0NAMRGB 800 800 Processed 24/05/2023 836146373 RAJMOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
302 DINDORI MP-45-002-001-001/109
(DANDVIDAYPUR) 		1745002001NRG24180520230135606 18/05/2023 LAL MOHAMMAD 1745002001WL005916 LAL MOHAMMAD 00697 BKID0NAMRGB 800 800 Processed 24/05/2023 836146373 LALMOHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-001-001/111
(DANDVIDAYPUR) 		1745002001NRG24180520230135607 18/05/2023 ILYAS ALI 1745002001WL005916 ILYAS ALI 00697 BKID0NAMRGB 600 600 Processed 24/05/2023 836146373 ILYASALI CENTRAL BANK OF INDIA(607115)
304 DINDORI MP-45-002-001-001/112
(DANDVIDAYPUR) 		1745002001NRG24180520230135608 18/05/2023 JUBEDA 1745002001WL005916 JUBEDA 00697 BKID0NAMRGB 800 800 Processed 24/05/2023 836146373 JUBEDA INDIA POST PAYMENTS BANK LIMITED(508528)
305 DINDORI MP-45-002-001-001/114
(DANDVIDAYPUR) 		1745002001NRG24180520230135609 18/05/2023 SAHRA 1745002001WL005916 SAHRA 00697 BKID0NAMRGB 800 800 Processed 24/05/2023 836146373 SAHRA INDIA POST PAYMENTS BANK LIMITED(508528)
306 DINDORI MP-45-002-001-001/167-B
(DANDVIDAYPUR) 		1745002001NRG24180520230135621 18/05/2023 RANJEET 1745002001WL005916 RANJEET 00697 BKID0NAMRGB 800 800 Processed 24/05/2023 836146373 RANJEET UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-001-001/238
(DANDVIDAYPUR) 		1745002001NRG24180520230135630 18/05/2023 AADIR BAKHS 1745002001WL005916 AADIR BAKHS 00697 BKID0NAMRGB 800 800 Processed 24/05/2023 836146373 AADIRBAKHS INDIA POST PAYMENTS BANK LIMITED(508528)
308 DINDORI MP-45-002-001-001/49
(DANDVIDAYPUR) 		1745002001NRG24180520230135584 18/05/2023 YAKUB BAKS 1745002001WL005915 YAKUB BAKS 00697 BKID0NAMRGB 600 600 Processed 24/05/2023 836146373 YAKUBBAKS UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-001-001/71
(DANDVIDAYPUR) 		1745002001NRG24180520230135591 18/05/2023 RADHESYAM 1745002001WL005915 RADHESYAM 00697 BKID0NAMRGB 800 800 Processed 24/05/2023 836146373 RADHESYAM INDIA POST PAYMENTS BANK LIMITED(508528)
310 DINDORI MP-45-002-022-002/156-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135858 18/05/2023 prahlad singh 1745002022WL005941 prahlad singh 00697 BKID0NAMRGB 1020 1020 Processed 24/05/2023 836146373 prahladsingh UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-022-002/98
(AMNIPIPARIYA RYT.) 		1745002022NRG24180520230135875 18/05/2023 Durga bai 1745002022WL005941 Durga bai 00697 BKID0NAMRGB 850 850 Processed 24/05/2023 836146373 Durgabai INDIAN BANK(607105)
312 DINDORI MP-45-002-026-001/126-a
(MADIYARAS) 		1745002026NRG24180520230135555 18/05/2023 Rambai 1745002026WL005914 Rambai 00697 BKID0NAMRGB 1140 1140 Processed 24/05/2023 836146373 Rambai NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-026-001/215
(MADIYARAS) 		1745002026NRG24180520230135571 18/05/2023 Jayanti bai 1745002026WL005914 Jayanti bai 00697 BKID0NAMRGB 1140 1140 Processed 24/05/2023 836146373 Jayantibai NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-040-002/101
(BARGAI) 		1745002040NRG24180520230135878 18/05/2023 RAMFAL 1745002040WL005942 RAMFAL 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 RAMFAL BANK OF BARODA(606985)
315 DINDORI MP-45-002-040-002/108
(BARGAI) 		1745002040NRG24180520230135879 18/05/2023 MISTTAR 1745002040WL005942 MISTTAR 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 MISTTAR NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-040-002/12
(BARGAI) 		1745002040NRG24180520230135886 18/05/2023 FOOLCHAND 1745002040WL005942 FOOLCHAND 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 FOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-040-002/122
(BARGAI) 		1745002040NRG24180520230135887 18/05/2023 JAGDESH 1745002040WL005942 JAGDESH 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 JAGDESH NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-040-002/13
(BARGAI) 		1745002040NRG24180520230135890 18/05/2023 DALPAT 1745002040WL005942 DALPAT 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 DALPAT NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-040-002/134
(BARGAI) 		1745002040NRG24180520230135892 18/05/2023 CHHOTE LAL 1745002040WL005942 CHHOTE LAL 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-040-002/136
(BARGAI) 		1745002040NRG24180520230135893 18/05/2023 CHARAN LAL 1745002040WL005942 CHARAN LAL 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 CHARANLAL NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-040-002/137
(BARGAI) 		1745002040NRG24180520230135894 18/05/2023 TEJ LAL 1745002040WL005942 TEJ LAL 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 TEJLAL NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-040-002/14
(BARGAI) 		1745002040NRG24180520230135895 18/05/2023 DALLA 1745002040WL005942 DALLA 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 DALLA STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-040-002/145
(BARGAI) 		1745002040NRG24180520230135896 18/05/2023 DOMAN LAL 1745002040WL005942 DOMAN LAL 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 DOMANLAL PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-040-002/18
(BARGAI) 		1745002040NRG24180520230135904 18/05/2023 LAMIYA BAI 1745002040WL005942 LAMIYA BAI 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 LAMIYABAI CENTRAL BANK OF INDIA(607115)
325 DINDORI MP-45-002-040-002/182
(BARGAI) 		1745002040NRG24180520230135905 18/05/2023 RAMSOWRUP 1745002040WL005942 RAMSOWRUP 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 RAMSOWRUP NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-040-002/183
(BARGAI) 		1745002040NRG24180520230135906 18/05/2023 NARESH 1745002040WL005942 NARESH 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 NARESH STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-040-002/185
(BARGAI) 		1745002040NRG24180520230135907 18/05/2023 RATAN 1745002040WL005942 RATAN 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 RATAN NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-040-002/188
(BARGAI) 		1745002040NRG24180520230135908 18/05/2023 VANSH LAL 1745002040WL005942 VANSH LAL 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 VANSHLAL NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-040-002/189
(BARGAI) 		1745002040NRG24180520230135909 18/05/2023 RAM LAL 1745002040WL005942 RAM LAL 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-040-002/190
(BARGAI) 		1745002040NRG24180520230135911 18/05/2023 PYARE LAL 1745002040WL005942 PYARE LAL 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-040-002/191
(BARGAI) 		1745002040NRG24180520230135912 18/05/2023 ANTAR LAL 1745002040WL005942 ANTAR LAL 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 ANTARLAL STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-040-002/194
(BARGAI) 		1745002040NRG24180520230135913 18/05/2023 DRAM LAL 1745002040WL005942 DRAM LAL 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 DRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-040-002/198
(BARGAI) 		1745002040NRG24180520230135915 18/05/2023 PRAKASH 1745002040WL005942 PRAKASH 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 PRAKASH STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-040-002/2
(BARGAI) 		1745002040NRG24180520230135917 18/05/2023 DAYARAM 1745002040WL005942 DAYARAM 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 DAYARAM STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-040-002/20
(BARGAI) 		1745002040NRG24180520230135918 18/05/2023 JHANKI 1745002040WL005942 JHANKI 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 JHANKI NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-040-002/203
(BARGAI) 		1745002040NRG24180520230135921 18/05/2023 RAM GULAM 1745002040WL005942 RAM GULAM 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 RAMGULAM NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-040-002/204
(BARGAI) 		1745002040NRG24180520230135922 18/05/2023 SURAT LAL 1745002040WL005942 SURAT LAL 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 SURATLAL NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-040-002/205
(BARGAI) 		1745002040NRG24180520230135923 18/05/2023 JAGESHVAR 1745002040WL005942 JAGESHVAR 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 JAGESHVAR NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-040-002/206
(BARGAI) 		1745002040NRG24180520230135924 18/05/2023 SANTOSH 1745002040WL005942 SANTOSH 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-040-002/208
(BARGAI) 		1745002040NRG24180520230135925 18/05/2023 SURESH 1745002040WL005942 SURESH 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 SURESH NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-040-002/227
(BARGAI) 		1745002040NRG24180520230135930 18/05/2023 GULAB 1745002040WL005942 GULAB 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 GULAB NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-040-002/23
(BARGAI) 		1745002040NRG24180520230135933 18/05/2023 HARI LAL 1745002040WL005942 HARI LAL 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-040-002/234
(BARGAI) 		1745002040NRG24180520230135936 18/05/2023 LAKHAN 1745002040WL005942 LAKHAN 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-040-002/238
(BARGAI) 		1745002040NRG24180520230135937 18/05/2023 DHARAM DAS 1745002040WL005942 DHARAM DAS 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 DHARAMDAS NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-040-002/239
(BARGAI) 		1745002040NRG24180520230135938 18/05/2023 GANGA VATI 1745002040WL005942 GANGA VATI 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 GANGAVATI NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-040-002/242
(BARGAI) 		1745002040NRG24180520230135941 18/05/2023 RAJEDRA LAL 1745002040WL005942 RAJEDRA LAL 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 RAJEDRALAL NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-040-002/246
(BARGAI) 		1745002040NRG24180520230135942 18/05/2023 RAMPRASAD 1745002040WL005942 RAMPRASAD 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-040-002/248
(BARGAI) 		1745002040NRG24180520230135943 18/05/2023 DHNESH 1745002040WL005942 DHNESH 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 DHNESH STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-040-002/250
(BARGAI) 		1745002040NRG24180520230135944 18/05/2023 OMKAR 1745002040WL005942 OMKAR 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 OMKAR PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-040-002/251
(BARGAI) 		1745002040NRG24180520230135945 18/05/2023 MOHAN 1745002040WL005942 MOHAN 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-040-002/252
(BARGAI) 		1745002040NRG24180520230135946 18/05/2023 BUDDU LAL 1745002040WL005942 BUDDU LAL 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 BUDDULAL IDBI BANK(607095)
352 DINDORI MP-45-002-040-002/254
(BARGAI) 		1745002040NRG24180520230135947 18/05/2023 CHAMRU 1745002040WL005942 CHAMRU 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 CHAMRU STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-040-002/256
(BARGAI) 		1745002040NRG24180520230135948 18/05/2023 KASTUR 1745002040WL005942 KASTUR 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 KASTUR NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-040-002/262
(BARGAI) 		1745002040NRG24180520230135952 18/05/2023 RAMMU 1745002040WL005942 RAMMU 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 RAMMU NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-040-002/264
(BARGAI) 		1745002040NRG24180520230135953 18/05/2023 RAMVESAL 1745002040WL005942 RAMVESAL 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 RAMVESAL NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-040-002/265
(BARGAI) 		1745002040NRG24180520230135954 18/05/2023 SUDAMA 1745002040WL005942 SUDAMA 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-040-002/266
(BARGAI) 		1745002040NRG24180520230135955 18/05/2023 RAM BHGAT 1745002040WL005942 RAM BHGAT 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 RAMBHGAT NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-040-002/268
(BARGAI) 		1745002040NRG24180520230135956 18/05/2023 SANTAR LAL 1745002040WL005942 SANTAR LAL 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 SANTARLAL NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-040-002/268-A
(BARGAI) 		1745002040NRG24180520230135957 18/05/2023 Ramesh kumar 1745002040WL005942 Ramesh kumar 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 Rameshkumar NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-040-002/269
(BARGAI) 		1745002040NRG24180520230135958 18/05/2023 BRAJ LAL 1745002040WL005942 BRAJ LAL 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-040-002/27
(BARGAI) 		1745002040NRG24180520230135959 18/05/2023 DARAM 1745002040WL005942 DARAM 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 DARAM NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-040-002/274
(BARGAI) 		1745002040NRG24180520230135961 18/05/2023 RAMKUMAR 1745002040WL005942 RAMKUMAR 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 RAMKUMAR STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-040-002/277
(BARGAI) 		1745002040NRG24180520230135962 18/05/2023 PAVAN 1745002040WL005942 PAVAN 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 PAVAN STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-040-002/291
(BARGAI) 		1745002040NRG24180520230135965 18/05/2023 GANEASH 1745002040WL005942 GANEASH 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 GANEASH STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-040-002/30
(BARGAI) 		1745002040NRG24180520230135968 18/05/2023 RAM SINGH 1745002040WL005942 RAM SINGH 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-040-002/303
(BARGAI) 		1745002040NRG24180520230135971 18/05/2023 RAMCHARAN 1745002040WL005942 RAMCHARAN 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-040-002/31
(BARGAI) 		1745002040NRG24180520230135974 18/05/2023 SAMARU 1745002040WL005942 SAMARU 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-040-002/32
(BARGAI) 		1745002040NRG24180520230135976 18/05/2023 PURAN 1745002040WL005942 PURAN 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 PURAN NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-040-002/34
(BARGAI) 		1745002040NRG24180520230135990 18/05/2023 DHARAM LAL 1745002040WL005942 DHARAM LAL 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 DHARAMLAL NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-040-002/38
(BARGAI) 		1745002040NRG24180520230135993 18/05/2023 PATI LAL 1745002040WL005942 PATI LAL 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 PATILAL NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-040-002/48
(BARGAI) 		1745002040NRG24180520230135996 18/05/2023 GOVIND 1745002040WL005942 GOVIND 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 GOVIND CANARA BANK(508532)
372 DINDORI MP-45-002-040-002/50
(BARGAI) 		1745002040NRG24180520230135998 18/05/2023 DROPTI BAI 1745002040WL005942 DROPTI BAI 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 DROPTIBAI UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-040-002/54
(BARGAI) 		1745002040NRG24180520230135999 18/05/2023 SAHJU 1745002040WL005942 SAHJU 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 SAHJU CANARA BANK(508532)
374 DINDORI MP-45-002-040-002/6
(BARGAI) 		1745002040NRG24180520230136000 18/05/2023 BARTI BAI 1745002040WL005942 BARTI BAI 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 BARTIBAI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-040-002/67
(BARGAI) 		1745002040NRG24180520230136002 18/05/2023 DEV LAL 1745002040WL005942 DEV LAL 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 DEVLAL PUNJAB NATIONAL BANK(508568)
376 DINDORI MP-45-002-040-002/69
(BARGAI) 		1745002040NRG24180520230136003 18/05/2023 RAMA 1745002040WL005942 RAMA 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 RAMA NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-040-002/7
(BARGAI) 		1745002040NRG24180520230136004 18/05/2023 BHURE LAL 1745002040WL005942 BHURE LAL 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 BHURELAL NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-040-002/70
(BARGAI) 		1745002040NRG24180520230136005 18/05/2023 SAMHAR 1745002040WL005942 SAMHAR 00697 BKID0NAMRGB 1170 1170 Rejected 24/05/2023 836146373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 DINDORI MP-45-002-040-002/71
(BARGAI) 		1745002040NRG24180520230136006 18/05/2023 MAHESH PRASAD 1745002040WL005942 MAHESH PRASAD 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 MAHESHPRASAD STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-040-002/72
(BARGAI) 		1745002040NRG24180520230136007 18/05/2023 HALKI 1745002040WL005942 HALKI 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 HALKI NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-040-002/79
(BARGAI) 		1745002040NRG24180520230136011 18/05/2023 MAN SINGH 1745002040WL005942 MAN SINGH 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 MANSINGH CANARA BANK(508532)
382 DINDORI MP-45-002-040-002/82
(BARGAI) 		1745002040NRG24180520230136013 18/05/2023 MATADEEN 1745002040WL005942 MATADEEN 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 MATADEEN STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-040-002/86
(BARGAI) 		1745002040NRG24180520230136017 18/05/2023 SUKDEEN 1745002040WL005942 SUKDEEN 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 SUKDEEN STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-040-002/88
(BARGAI) 		1745002040NRG24180520230136019 18/05/2023 MEHI LAL 1745002040WL005942 MEHI LAL 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 MEHILAL NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-040-002/89
(BARGAI) 		1745002040NRG24180520230136020 18/05/2023 BHAGVANIYA 1745002040WL005942 BHAGVANIYA 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
386 DINDORI MP-45-002-040-002/9
(BARGAI) 		1745002040NRG24180520230136021 18/05/2023 CHANDRAWATI 1745002040WL005942 CHANDRAWATI 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 CHANDRAWATI STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-040-002/96
(BARGAI) 		1745002040NRG24180520230136024 18/05/2023 TEEKARAM 1745002040WL005942 TEEKARAM 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 TEEKARAM NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-040-002/97
(BARGAI) 		1745002040NRG24180520230136025 18/05/2023 NARAYAN 1745002040WL005942 NARAYAN 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-040-002/98
(BARGAI) 		1745002040NRG24180520230136026 18/05/2023 RAMDEYAL 1745002040WL005942 RAMDEYAL 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 RAMDEYAL UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-040-002/98-a
(BARGAI) 		1745002040NRG24180520230136027 18/05/2023 SAROJ 1745002040WL005942 SAROJ 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 SAROJ BANK OF BARODA(606985)
391 DINDORI MP-45-002-040-002/99
(BARGAI) 		1745002040NRG24180520230136028 18/05/2023 SUMMAT 1745002040WL005942 SUMMAT 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836146373 SUMMAT STATE BANK OF INDIA(508548)
SubTotal 103810 103810
Total 413344 413344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_180523APB_FTO_46642 Bank of Baroda BARB0DINDIN DINDORI 18684
2 DINDORI MP1745002_180523APB_FTO_46642 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2280
3 DINDORI MP1745002_180523APB_FTO_46642 Canara Bank CNRB0004113 DINDORI 10010
4 DINDORI MP1745002_180523APB_FTO_46642 Central Bank Of India CBIN0283015 DINDORI 14274
5 DINDORI MP1745002_180523APB_FTO_46642 HDFC bank HDFC0003561 Dindori 800
6 DINDORI MP1745002_180523APB_FTO_46642 IDBI Bank IBKL0001555 DINDORI 2620
7 DINDORI MP1745002_180523APB_FTO_46642 Indian Bank IDIB000D070 DINDORI 21784
8 DINDORI MP1745002_180523APB_FTO_46642 Indian Bank IDIB000D648 Dindori 2822
9 DINDORI MP1745002_180523APB_FTO_46642 Punjab National Bank PUNB0642100 DINDORI MP 9252
10 DINDORI MP1745002_180523APB_FTO_46642 State Bank of India SBIN0001061 DINDORI 86690
11 DINDORI MP1745002_180523APB_FTO_46642 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4930
12 DINDORI MP1745002_180523APB_FTO_46642 State Bank of India SBIN0012189 PUSHPRAJGARH 1170
13 DINDORI MP1745002_180523APB_FTO_46642 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 24040
14 DINDORI MP1745002_180523APB_FTO_46642 Union Bank of India UBIN0542628 SAKKA 950
15 DINDORI MP1745002_180523APB_FTO_46642 Union Bank of India UBIN0559482 DINDORI 4660
16 DINDORI MP1745002_180523APB_FTO_46642 India Post Payments Bank IPOS0000001 Dindori 4560
17 DINDORI MP1745002_180523APB_FTO_46642 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 2340
18 DINDORI MP1745002_180523APB_FTO_46642 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 10260
19 DINDORI MP1745002_180523APB_FTO_46642 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 40338
20 DINDORI MP1745002_180523APB_FTO_46642 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 12540
21 DINDORI MP1745002_180523APB_FTO_46642 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 34530
22 DINDORI MP1745002_180523APB_FTO_46642 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 10680
23 DINDORI MP1745002_180523APB_FTO_46642 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 93130

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