Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:49:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_100523APB_FTO_36276
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-45-002-021-002/30-B
(GANWAHI) 		1745002000NRG24100520230096050 10/05/2023 radha 1745002WL004507 radha 00045 BARB0DINDIN 884 884 Processed 17/05/2023 714654744 radha FINO PAYMENTS BANK LTD(608001)
2 DINDORI MP-45-002-021-002/30-C
(GANWAHI) 		1745002000NRG24100520230096051 10/05/2023 Ramlal 1745002WL004507 Ramlal 00045 BARB0DINDIN 221 221 Processed 16/05/2023 714654744 Ramlal BANK OF BARODA(606985)
3 DINDORI MP-45-002-021-002/42-A
(GANWAHI) 		1745002000NRG24100520230096069 10/05/2023 Rajkumar 1745002WL004507 Rajkumar 00045 BARB0DINDIN 221 221 Processed 16/05/2023 714654744 Rajkumar BANK OF BARODA(606985)
4 DINDORI MP-45-002-021-002/51
(GANWAHI) 		1745002000NRG24100520230096085 10/05/2023 CHAMRIN 1745002WL004507 CHAMRIN 00045 BARB0DINDIN 884 884 Processed 16/05/2023 714654744 CHAMRIN BANK OF BARODA(606985)
5 DINDORI MP-45-002-021-002/65-A
(GANWAHI) 		1745002000NRG24100520230096107 10/05/2023 Ramsingh 1745002WL004507 Ramsingh 00045 BARB0DINDIN 663 663 Processed 16/05/2023 714654744 Ramsingh BANK OF BARODA(606985)
6 DINDORI MP-45-002-021-002/67-B
(GANWAHI) 		1745002000NRG24100520230096115 10/05/2023 suganti 1745002WL004507 suganti 00045 BARB0DINDIN 884 884 Processed 16/05/2023 714654744 suganti BANK OF BARODA(606985)
7 DINDORI MP-45-002-021-002/76-B
(GANWAHI) 		1745002000NRG24100520230096134 10/05/2023 Khelan Das 1745002WL004507 Khelan Das 00045 BARB0DINDIN 221 221 Processed 16/05/2023 714654744 KhelanDas STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-021-002/77-B
(GANWAHI) 		1745002000NRG24100520230096136 10/05/2023 nan singh 1745002WL004507 nan singh 00045 BARB0DINDIN 663 663 Processed 16/05/2023 714654744 nansingh BANK OF BARODA(606985)
9 DINDORI MP-45-002-021-002/8
(GANWAHI) 		1745002000NRG24100520230096140 10/05/2023 KANDHI LAL 1745002WL004507 KANDHI LAL 00045 BARB0DINDIN 884 884 Processed 17/05/2023 714654744 KANDHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-021-002/88-A
(GANWAHI) 		1745002000NRG24100520230096153 10/05/2023 Mukesh 1745002WL004507 Mukesh 00045 BARB0DINDIN 442 442 Processed 16/05/2023 714654744 Mukesh BANK OF BARODA(606985)
11 DINDORI MP-45-002-021-002/88-A
(GANWAHI) 		1745002000NRG24100520230096154 10/05/2023 Seema 1745002WL004507 Seema 00045 BARB0DINDIN 442 442 Processed 16/05/2023 714654744 Seema BANK OF BARODA(606985)
12 DINDORI MP-45-002-021-002/90
(GANWAHI) 		1745002000NRG24100520230096157 10/05/2023 Dhaneshwar singh paraste 1745002WL004507 Dhaneshwar singh paraste 00045 BARB0DINDIN 442 442 Processed 16/05/2023 714654744 Dhaneshwarsinghparaste BANK OF BARODA(606985)
13 DINDORI MP-45-002-021-002/94
(GANWAHI) 		1745002000NRG24100520230096165 10/05/2023 tulsi 1745002WL004507 tulsi 00045 BARB0DINDIN 884 884 Processed 16/05/2023 714654744 tulsi BANK OF BARODA(606985)
14 DINDORI MP-45-002-030-002/150-B
(HINOTA) 		1745002000NRG24100520230096929 10/05/2023 KAVITA DHURWE 1745002WL004562 KAVITA DHURWE 00045 BARB0DINDIN 1260 1260 Processed 16/05/2023 714654744 KAVITADHURWE BANK OF BARODA(606985)
15 DINDORI MP-45-002-030-002/150-C
(HINOTA) 		1745002000NRG24100520230096930 10/05/2023 VISHAL SINGH 1745002WL004562 VISHAL SINGH 00045 BARB0DINDIN 420 420 Processed 16/05/2023 714654744 VISHALSINGH BANK OF BARODA(606985)
16 DINDORI MP-45-002-030-002/162-C
(HINOTA) 		1745002000NRG24100520230096946 10/05/2023 TAN SINGH BANWASI 1745002WL004562 TAN SINGH BANWASI 00045 BARB0DINDIN 1260 1260 Processed 16/05/2023 714654744 TANSINGHBANWASI BANK OF BARODA(606985)
17 DINDORI MP-45-002-030-002/62
(HINOTA) 		1745002000NRG24100520230097029 10/05/2023 MADHO 1745002WL004562 MADHO 00045 BARB0DINDIN 1260 1260 Processed 16/05/2023 714654744 MADHO NARMADA JHABUA GRAMIN BANK(508515)
18 DINDORI MP-45-002-030-002/7
(HINOTA) 		1745002000NRG24100520230097032 10/05/2023 SARITA BAI 1745002WL004562 SARITA BAI 00045 BARB0DINDIN 1050 1050 Processed 16/05/2023 714654744 SARITABAI BANK OF BARODA(606985)
19 DINDORI MP-45-002-030-002/76
(HINOTA) 		1745002000NRG24100520230097040 10/05/2023 BALDEV 1745002WL004562 BALDEV 00045 BARB0DINDIN 1260 1260 Processed 16/05/2023 714654744 BALDEV BANK OF BARODA(606985)
20 DINDORI MP-45-002-030-002/76-A
(HINOTA) 		1745002000NRG24100520230097041 10/05/2023 OMWATI DHURVEY 1745002WL004562 OMWATI DHURVEY 00045 BARB0DINDIN 1260 1260 Processed 16/05/2023 714654744 OMWATIDHURVEY BANK OF BARODA(606985)
21 DINDORI MP-45-002-056-001/67-A
(CHAURAMAL) 		1745002056NRG24100520230098459 10/05/2023 DHAN SINGH 1745002056WL004596 DHAN SINGH 00045 BARB0DINDIN 1224 1224 Processed 16/05/2023 714654744 DHANSINGH BANK OF BARODA(606985)
SubTotal 16729 16729
22 DINDORI MP-45-002-030-001/260
(HINOTA) 		1745002000NRG24100520230096250 10/05/2023 SWATI NATH 1745002WL004514 SWATI NATH 00051 MAHB0000775 1260 1260 Processed 16/05/2023 714654744 SWATINATH BANK OF MAHARASHTRA(607387)
SubTotal 1260 1260
23 DINDORI MP-45-002-003-001/30
(BIJAURA) 		1745002003NRG24100520230097367 10/05/2023 URMILA BAI 1745002003WL004570 URMILA BAI 00089 CBIN0283015 950 950 Processed 16/05/2023 714654744 URMILABAI BANK OF BARODA(606985)
24 DINDORI MP-45-002-021-002/36
(GANWAHI) 		1745002000NRG24100520230096056 10/05/2023 KOTA BAI YADAV 1745002WL004507 KOTA BAI YADAV 00089 CBIN0283015 884 884 Processed 16/05/2023 714654744 KOTABAIYADAV CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-021-002/62
(GANWAHI) 		1745002000NRG24100520230096100 10/05/2023 pankin 1745002WL004507 pankin 00089 CBIN0283015 663 663 Processed 16/05/2023 714654744 pankin CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-021-002/92-A
(GANWAHI) 		1745002000NRG24100520230096162 10/05/2023 lakhan 1745002WL004507 lakhan 00089 CBIN0283015 663 663 Processed 16/05/2023 714654744 lakhan BANK OF BARODA(606985)
27 DINDORI MP-45-002-021-002/92-A
(GANWAHI) 		1745002000NRG24100520230096161 10/05/2023 lakhan 1745002WL004507 lakhan 00089 CBIN0283015 663 663 Processed 16/05/2023 714654744 lakhan CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-021-002/98-A
(GANWAHI) 		1745002000NRG24100520230096173 10/05/2023 pushplata 1745002WL004507 pushplata 00089 CBIN0283015 884 884 Processed 16/05/2023 714654744 pushplata CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-030-002/10
(HINOTA) 		1745002000NRG24100520230096252 10/05/2023 JANKI BAI 1745002WL004514 JANKI BAI 00089 CBIN0283015 1260 1260 Processed 16/05/2023 714654744 JANKIBAI CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-030-002/150-C
(HINOTA) 		1745002000NRG24100520230096931 10/05/2023 RAJNI DHURWEY 1745002WL004562 RAJNI DHURWEY 00089 CBIN0283015 1260 1260 Processed 16/05/2023 714654744 RAJNIDHURWEY CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-030-002/43
(HINOTA) 		1745002000NRG24100520230097012 10/05/2023 BASANTI BAI 1745002WL004562 BASANTI BAI 00089 CBIN0283015 1260 1260 Processed 16/05/2023 714654744 BASANTIBAI CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-056-001/65-A
(CHAURAMAL) 		1745002056NRG24100520230098456 10/05/2023 DEEPIKA BAI MARKAM 1745002056WL004596 DEEPIKA BAI MARKAM 00089 CBIN0283015 1224 1224 Processed 16/05/2023 714654744 DEEPIKABAIMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 9711 9711
33 DINDORI MP-45-002-021-002/37-A
(GANWAHI) 		1745002000NRG24100520230096060 10/05/2023 Naradlal 1745002WL004507 Naradlal 00176 IDIB000D070 221 221 Processed 16/05/2023 714654744 Naradlal INDIAN BANK(607105)
34 DINDORI MP-45-002-021-002/48-B
(GANWAHI) 		1745002000NRG24100520230096079 10/05/2023 Devkali 1745002WL004507 Devkali 00176 IDIB000D070 442 442 Processed 16/05/2023 714654744 Devkali UNION BANK OF INDIA(508500)
35 DINDORI MP-45-002-021-002/48-B
(GANWAHI) 		1745002000NRG24100520230096078 10/05/2023 naval singh 1745002WL004507 naval singh 00176 IDIB000D070 442 442 Processed 16/05/2023 714654744 navalsingh INDIAN BANK(607105)
36 DINDORI MP-45-002-021-002/76-A
(GANWAHI) 		1745002000NRG24100520230096133 10/05/2023 somat bai 1745002WL004507 somat bai 00176 IDIB000D070 221 221 Processed 16/05/2023 714654744 somatbai STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-030-002/111
(HINOTA) 		1745002000NRG24100520230096258 10/05/2023 HIRIYA BAI 1745002WL004514 HIRIYA BAI 00176 IDIB000D070 1260 1260 Processed 16/05/2023 714654744 HIRIYABAI INDIAN BANK(607105)
38 DINDORI MP-45-002-030-002/141
(HINOTA) 		1745002000NRG24100520230096913 10/05/2023 SAV DAS BHAINSA 1745002WL004562 SAV DAS BHAINSA 00176 IDIB000D070 1260 1260 Processed 16/05/2023 714654744 SAVDASBHAINSA INDIAN BANK(607105)
39 DINDORI MP-45-002-030-002/148-B
(HINOTA) 		1745002000NRG24100520230096924 10/05/2023 ROOKMANI KUNJAM 1745002WL004562 ROOKMANI KUNJAM 00176 IDIB000D070 1260 1260 Processed 16/05/2023 714654744 ROOKMANIKUNJAM INDIAN BANK(607105)
40 DINDORI MP-45-002-030-002/15-A
(HINOTA) 		1745002000NRG24100520230096926 10/05/2023 OM VATI MASRAM 1745002WL004562 OM VATI MASRAM 00176 IDIB000D070 1260 1260 Processed 16/05/2023 714654744 OMVATIMASRAM INDIAN BANK(607105)
41 DINDORI MP-45-002-030-002/177
(HINOTA) 		1745002000NRG24100520230096950 10/05/2023 MANISH KUMAR 1745002WL004562 MANISH KUMAR 00176 IDIB000D070 1260 1260 Processed 16/05/2023 714654744 MANISHKUMAR INDIAN BANK(607105)
42 DINDORI MP-45-002-030-002/190-a
(HINOTA) 		1745002000NRG24100520230096963 10/05/2023 BHUNESSHVAR LAL 1745002WL004562 BHUNESSHVAR LAL 00176 IDIB000D070 1260 1260 Processed 16/05/2023 714654744 BHUNESSHVARLAL INDIAN BANK(607105)
43 DINDORI MP-45-002-030-002/203
(HINOTA) 		1745002000NRG24100520230096965 10/05/2023 MANOJ KUMAR 1745002WL004562 MANOJ KUMAR 00176 IDIB000D070 1260 1260 Processed 16/05/2023 714654744 MANOJKUMAR INDIAN BANK(607105)
44 DINDORI MP-45-002-030-002/232
(HINOTA) 		1745002000NRG24100520230096980 10/05/2023 KAPIL RAJ 1745002WL004562 KAPIL RAJ 00176 IDIB000D070 1050 1050 Processed 16/05/2023 714654744 KAPILRAJ INDIAN BANK(607105)
45 DINDORI MP-45-002-030-002/58
(HINOTA) 		1745002000NRG24100520230097026 10/05/2023 ASHWANI MARKAM 1745002WL004562 ASHWANI MARKAM 00176 IDIB000D070 1260 1260 Processed 16/05/2023 714654744 ASHWANIMARKAM INDIAN BANK(607105)
46 DINDORI MP-45-002-030-002/80-A
(HINOTA) 		1745002000NRG24100520230097046 10/05/2023 MEELA KUMARI UIKY 1745002WL004562 MEELA KUMARI UIKY 00176 IDIB000D070 1260 1260 Processed 16/05/2023 714654744 MEELAKUMARIUIKY INDIAN BANK(607105)
47 DINDORI MP-45-002-056-001/65-A
(CHAURAMAL) 		1745002056NRG24100520230098455 10/05/2023 RAMpHAL 1745002056WL004596 RAMpHAL 00176 IDIB000D070 1224 1224 Processed 16/05/2023 714654744 RAMpHAL UNION BANK OF INDIA(508500)
SubTotal 14940 14940
48 DINDORI MP-45-002-003-001/104
(BIJAURA) 		1745002003NRG24100520230097336 10/05/2023 SUKH WATI 1745002003WL004570 SUKH WATI 00176 IDIB000D648 950 950 Processed 16/05/2023 714654744 SUKHWATI INDIAN BANK(607105)
49 DINDORI MP-45-002-003-001/122
(BIJAURA) 		1745002003NRG24100520230097345 10/05/2023 AAKANSHA 1745002003WL004570 AAKANSHA 00176 IDIB000D648 950 950 Processed 16/05/2023 714654744 AAKANSHA INDIAN BANK(607105)
50 DINDORI MP-45-002-003-001/14
(BIJAURA) 		1745002000NRG24100520230097799 10/05/2023 GHUREE BAI 1745002WL004579 GHUREE BAI 00176 IDIB000D648 950 950 Processed 16/05/2023 714654744 GHUREEBAI NARMADA JHABUA GRAMIN BANK(508515)
51 DINDORI MP-45-002-021-002/26-A
(GANWAHI) 		1745002000NRG24100520230096044 10/05/2023 sundar 1745002WL004507 sundar 00176 IDIB000D648 442 442 Processed 16/05/2023 714654744 sundar INDIAN BANK(607105)
52 DINDORI MP-45-002-021-002/36-B
(GANWAHI) 		1745002000NRG24100520230096058 10/05/2023 SARASWATI 1745002WL004507 SARASWATI 00176 IDIB000D648 884 884 Processed 16/05/2023 714654744 SARASWATI INDIAN BANK(607105)
53 DINDORI MP-45-002-021-002/79-A
(GANWAHI) 		1745002000NRG24100520230096139 10/05/2023 girvar 1745002WL004507 girvar 00176 IDIB000D648 884 884 Processed 16/05/2023 714654744 girvar INDIAN BANK(607105)
54 DINDORI MP-45-002-021-002/83-A
(GANWAHI) 		1745002000NRG24100520230096143 10/05/2023 pursottam lal yadav 1745002WL004507 pursottam lal yadav 00176 IDIB000D648 221 221 Processed 16/05/2023 714654744 pursottamlalyadav INDIAN BANK(607105)
55 DINDORI MP-45-002-021-002/83-B
(GANWAHI) 		1745002000NRG24100520230096145 10/05/2023 danilal 1745002WL004507 danilal 00176 IDIB000D648 221 221 Processed 17/05/2023 714654744 danilal INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-021-002/87
(GANWAHI) 		1745002000NRG24100520230096149 10/05/2023 ashok 1745002WL004507 ashok 00176 IDIB000D648 884 884 Processed 16/05/2023 714654744 ashok INDIAN BANK(607105)
57 DINDORI MP-45-002-030-002/159-a
(HINOTA) 		1745002000NRG24100520230096944 10/05/2023 SAMARVATI MARAVI 1745002WL004562 SAMARVATI MARAVI 00176 IDIB000D648 1260 1260 Processed 16/05/2023 714654744 SAMARVATIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
58 DINDORI MP-45-002-030-002/203-a
(HINOTA) 		1745002000NRG24100520230096967 10/05/2023 Satish Kumar 1745002WL004562 Satish Kumar 00176 IDIB000D648 1260 1260 Processed 16/05/2023 714654744 SatishKumar INDIAN BANK(607105)
59 DINDORI MP-45-002-056-001/62
(CHAURAMAL) 		1745002056NRG24100520230098447 10/05/2023 HOLIKA 1745002056WL004596 HOLIKA 00176 IDIB000D648 1224 1224 Processed 16/05/2023 714654744 HOLIKA AXIS BANK(607153)
60 DINDORI MP-45-002-056-001/64-A
(CHAURAMAL) 		1745002056NRG24100520230098453 10/05/2023 Sajan Singh 1745002056WL004596 Sajan Singh 00176 IDIB000D648 1224 1224 Processed 16/05/2023 714654744 SajanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 11354 11354
61 DINDORI MP-45-002-021-002/90-B
(GANWAHI) 		1745002000NRG24100520230096158 10/05/2023 Preeti Saiyam 1745002WL004507 Preeti Saiyam 00354 PUNB0031000 221 221 Processed 16/05/2023 714654744 PreetiSaiyam PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
62 DINDORI MP-45-002-021-002/93-A
(GANWAHI) 		1745002000NRG24100520230096164 10/05/2023 Shivram 1745002WL004507 Shivram 00354 PUNB0233900 442 442 Processed 17/05/2023 714654744 Shivram FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
63 DINDORI MP-45-002-002-002/326-A
(DEORA) 		1745002000NRG24100520230096728 10/05/2023 Ramota bai 1745002WL004553 Ramota bai 00354 PUNB0642100 1170 1170 Processed 16/05/2023 714654744 Ramotabai PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-003-001/1
(BIJAURA) 		1745002000NRG24100520230097794 10/05/2023 DEV SINGH 1745002WL004579 DEV SINGH 00354 PUNB0642100 950 950 Processed 16/05/2023 714654744 DEVSINGH PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-003-001/106
(BIJAURA) 		1745002003NRG24100520230097337 10/05/2023 JHARO BAI 1745002003WL004570 JHARO BAI 00354 PUNB0642100 950 950 Processed 16/05/2023 714654744 JHAROBAI STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-003-001/107
(BIJAURA) 		1745002003NRG24100520230097338 10/05/2023 KULDEEP 1745002003WL004570 KULDEEP 00354 PUNB0642100 950 950 Processed 16/05/2023 714654744 KULDEEP STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-003-001/120
(BIJAURA) 		1745002000NRG24100520230097795 10/05/2023 RATTEE BAI 1745002WL004579 RATTEE BAI 00354 PUNB0642100 950 950 Processed 16/05/2023 714654744 RATTEEBAI PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-003-001/120-B
(BIJAURA) 		1745002000NRG24100520230097796 10/05/2023 JUGRATIYA BAI 1745002WL004579 JUGRATIYA BAI 00354 PUNB0642100 950 950 Processed 16/05/2023 714654744 JUGRATIYABAI PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-003-001/137
(BIJAURA) 		1745002003NRG24100520230097348 10/05/2023 BAISHAKHU 1745002003WL004570 BAISHAKHU 00354 PUNB0642100 190 190 Processed 16/05/2023 714654744 BAISHAKHU PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-003-001/154
(BIJAURA) 		1745002003NRG24100520230097354 10/05/2023 SHIVBATI 1745002003WL004570 SHIVBATI 00354 PUNB0642100 950 950 Processed 16/05/2023 714654744 SHIVBATI PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-003-001/156
(BIJAURA) 		1745002003NRG24100520230097355 10/05/2023 SANGITA 1745002003WL004570 SANGITA 00354 PUNB0642100 950 950 Processed 16/05/2023 714654744 SANGITA PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-003-001/184
(BIJAURA) 		1745002000NRG24100520230097803 10/05/2023 Saraswati 1745002WL004579 Saraswati 00354 PUNB0642100 950 950 Processed 16/05/2023 714654744 Saraswati PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-003-001/190
(BIJAURA) 		1745002003NRG24100520230097364 10/05/2023 SAVNI BAI 1745002003WL004570 SAVNI BAI 00354 PUNB0642100 950 950 Processed 16/05/2023 714654744 SAVNIBAI PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-003-001/69
(BIJAURA) 		1745002003NRG24100520230097369 10/05/2023 JAMNI BAI 1745002003WL004570 JAMNI BAI 00354 PUNB0642100 950 950 Processed 16/05/2023 714654744 JAMNIBAI PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-003-001/69
(BIJAURA) 		1745002003NRG24100520230097368 10/05/2023 MAN SINGH 1745002003WL004570 MAN SINGH 00354 PUNB0642100 190 190 Processed 16/05/2023 714654744 MANSINGH PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-021-002/49-B
(GANWAHI) 		1745002000NRG24100520230096081 10/05/2023 kamladevi 1745002WL004507 kamladevi 00354 PUNB0642100 442 442 Processed 16/05/2023 714654744 kamladevi PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-030-001/239
(HINOTA) 		1745002000NRG24100520230096895 10/05/2023 SUNEETA GOSWAMI 1745002WL004562 SUNEETA GOSWAMI 00354 PUNB0642100 1260 1260 Processed 16/05/2023 714654744 SUNEETAGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
78 DINDORI MP-45-002-030-002/145-A
(HINOTA) 		1745002000NRG24100520230096919 10/05/2023 DROPATI PATTA 1745002WL004562 DROPATI PATTA 00354 PUNB0642100 420 420 Processed 16/05/2023 714654744 DROPATIPATTA INDIAN BANK(607105)
79 DINDORI MP-45-002-030-002/157
(HINOTA) 		1745002000NRG24100520230096936 10/05/2023 SUMATI BAI MALGAM 1745002WL004562 SUMATI BAI MALGAM 00354 PUNB0642100 1260 1260 Processed 16/05/2023 714654744 SUMATIBAIMALGAM PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-030-002/158-B
(HINOTA) 		1745002000NRG24100520230096943 10/05/2023 DHANMATIYA 1745002WL004562 DHANMATIYA 00354 PUNB0642100 1260 1260 Processed 16/05/2023 714654744 DHANMATIYA PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-030-002/231-A
(HINOTA) 		1745002000NRG24100520230096979 10/05/2023 KADIR ALI 1745002WL004562 KADIR ALI 00354 PUNB0642100 1050 1050 Processed 16/05/2023 714654744 KADIRALI STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-030-002/56-a
(HINOTA) 		1745002000NRG24100520230097021 10/05/2023 SOHAN YADAV 1745002WL004562 SOHAN YADAV 00354 PUNB0642100 1260 1260 Processed 16/05/2023 714654744 SOHANYADAV PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-030-002/76-B
(HINOTA) 		1745002000NRG24100520230097043 10/05/2023 MAMTA BAI 1745002WL004562 MAMTA BAI 00354 PUNB0642100 1260 1260 Processed 16/05/2023 714654744 MAMTABAI PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-038-001/4
(MADHOPUR) 		1745002038NRG24100520230097830 10/05/2023 UMA BAI 1745002038WL004583 UMA BAI 00354 PUNB0642100 1206 1206 Processed 16/05/2023 714654744 UMABAI PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-038-003/11-A
(MADHOPUR) 		1745002038NRG24100520230097832 10/05/2023 Bhagwati 1745002038WL004583 Bhagwati 00354 PUNB0642100 1206 1206 Processed 16/05/2023 714654744 Bhagwati PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-038-003/11-A
(MADHOPUR) 		1745002038NRG24100520230097831 10/05/2023 GANGA LAL 1745002038WL004583 GANGA LAL 00354 PUNB0642100 1206 1206 Processed 16/05/2023 714654744 GANGALAL PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-038-003/12
(MADHOPUR) 		1745002038NRG24100520230097834 10/05/2023 Hemwati Bai 1745002038WL004583 Hemwati Bai 00354 PUNB0642100 1206 1206 Processed 16/05/2023 714654744 HemwatiBai PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-038-003/12
(MADHOPUR) 		1745002038NRG24100520230097833 10/05/2023 Ram prasad 1745002038WL004583 Ram prasad 00354 PUNB0642100 1206 1206 Processed 16/05/2023 714654744 Ramprasad PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-038-003/14
(MADHOPUR) 		1745002038NRG24100520230097835 10/05/2023 CHHATRPAL 1745002038WL004583 CHHATRPAL 00354 PUNB0642100 1206 1206 Processed 16/05/2023 714654744 CHHATRPAL PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-038-003/18
(MADHOPUR) 		1745002038NRG24100520230097836 10/05/2023 Shiv Prasad 1745002038WL004583 Shiv Prasad 00354 PUNB0642100 1206 1206 Processed 16/05/2023 714654744 ShivPrasad PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-038-003/19
(MADHOPUR) 		1745002038NRG24100520230097837 10/05/2023 BISMAT BAI 1745002038WL004583 BISMAT BAI 00354 PUNB0642100 1206 1206 Processed 16/05/2023 714654744 BISMATBAI PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-038-003/19-a
(MADHOPUR) 		1745002038NRG24100520230097838 10/05/2023 NARESH SINGH 1745002038WL004583 NARESH SINGH 00354 PUNB0642100 1206 1206 Processed 16/05/2023 714654744 NARESHSINGH PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-038-003/2
(MADHOPUR) 		1745002038NRG24100520230097840 10/05/2023 CHEAN SINGH 1745002038WL004583 CHEAN SINGH 00354 PUNB0642100 1206 1206 Processed 16/05/2023 714654744 CHEANSINGH PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-038-003/2-B
(MADHOPUR) 		1745002038NRG24100520230097842 10/05/2023 Naval Singh 1745002038WL004583 Naval Singh 00354 PUNB0642100 1206 1206 Processed 16/05/2023 714654744 NavalSingh PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-038-003/27
(MADHOPUR) 		1745002038NRG24100520230097844 10/05/2023 Dhaniya Bai 1745002038WL004583 Dhaniya Bai 00354 PUNB0642100 1206 1206 Processed 16/05/2023 714654744 DhaniyaBai PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-038-003/27
(MADHOPUR) 		1745002038NRG24100520230097843 10/05/2023 THAN SINGH 1745002038WL004583 THAN SINGH 00354 PUNB0642100 1206 1206 Processed 16/05/2023 714654744 THANSINGH PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-038-003/3-A
(MADHOPUR) 		1745002038NRG24100520230097846 10/05/2023 Kalawati 1745002038WL004583 Kalawati 00354 PUNB0642100 1206 1206 Processed 16/05/2023 714654744 Kalawati PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-038-003/3-A
(MADHOPUR) 		1745002038NRG24100520230097845 10/05/2023 TULSI SINGH 1745002038WL004583 TULSI SINGH 00354 PUNB0642100 1206 1206 Processed 16/05/2023 714654744 TULSISINGH PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-038-003/30
(MADHOPUR) 		1745002038NRG24100520230097847 10/05/2023 NANSAIYA LAL MARAVI 1745002038WL004583 NANSAIYA LAL MARAVI 00354 PUNB0642100 1206 1206 Processed 16/05/2023 714654744 NANSAIYALALMARAVI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-038-003/31
(MADHOPUR) 		1745002038NRG24100520230097849 10/05/2023 DAN SINGH 1745002038WL004583 DAN SINGH 00354 PUNB0642100 1206 1206 Processed 16/05/2023 714654744 DANSINGH PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-038-003/31
(MADHOPUR) 		1745002038NRG24100520230097848 10/05/2023 Guddi bai 1745002038WL004583 Guddi bai 00354 PUNB0642100 1206 1206 Processed 16/05/2023 714654744 Guddibai PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-038-003/34
(MADHOPUR) 		1745002038NRG24100520230097850 10/05/2023 DYARAM SINGH 1745002038WL004583 DYARAM SINGH 00354 PUNB0642100 1206 1206 Processed 16/05/2023 714654744 DYARAMSINGH PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-038-003/36
(MADHOPUR) 		1745002038NRG24100520230097852 10/05/2023 Mohtin Bai 1745002038WL004583 Mohtin Bai 00354 PUNB0642100 1206 1206 Processed 16/05/2023 714654744 MohtinBai PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-038-003/36
(MADHOPUR) 		1745002038NRG24100520230097851 10/05/2023 Shukhram 1745002038WL004583 Shukhram 00354 PUNB0642100 1206 1206 Processed 16/05/2023 714654744 Shukhram PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-038-003/36-A
(MADHOPUR) 		1745002038NRG24100520230097854 10/05/2023 Bikini Bai 1745002038WL004583 Bikini Bai 00354 PUNB0642100 1206 1206 Processed 16/05/2023 714654744 BikiniBai PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-038-003/36-A
(MADHOPUR) 		1745002038NRG24100520230097853 10/05/2023 Ganpat Singh 1745002038WL004583 Ganpat Singh 00354 PUNB0642100 1206 1206 Processed 16/05/2023 714654744 GanpatSingh PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-038-003/37
(MADHOPUR) 		1745002038NRG24100520230097855 10/05/2023 PARSADEE 1745002038WL004583 PARSADEE 00354 PUNB0642100 1206 1206 Processed 16/05/2023 714654744 PARSADEE PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-038-003/38
(MADHOPUR) 		1745002038NRG24100520230097857 10/05/2023 Jaymati Bai 1745002038WL004583 Jaymati Bai 00354 PUNB0642100 1206 1206 Processed 16/05/2023 714654744 JaymatiBai PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-038-003/38
(MADHOPUR) 		1745002038NRG24100520230097856 10/05/2023 LAKHAN SINGH 1745002038WL004583 LAKHAN SINGH 00354 PUNB0642100 1206 1206 Processed 16/05/2023 714654744 LAKHANSINGH INDIAN BANK(607105)
110 DINDORI MP-45-002-038-003/43
(MADHOPUR) 		1745002038NRG24100520230097858 10/05/2023 Jeevan Singh 1745002038WL004583 Jeevan Singh 00354 PUNB0642100 1206 1206 Processed 16/05/2023 714654744 JeevanSingh PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-038-005/11
(MADHOPUR) 		1745002038NRG24100520230098273 10/05/2023 Hirondiya 1745002038WL004590 Hirondiya 00354 PUNB0642100 1435 1435 Processed 16/05/2023 714654744 Hirondiya PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-038-005/11
(MADHOPUR) 		1745002038NRG24100520230098272 10/05/2023 MAN SINGH 1745002038WL004590 MAN SINGH 00354 PUNB0642100 1435 1435 Processed 16/05/2023 714654744 MANSINGH PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-038-005/12
(MADHOPUR) 		1745002038NRG24100520230098275 10/05/2023 MANGAL SINGH 1745002038WL004590 MANGAL SINGH 00354 PUNB0642100 1435 1435 Processed 16/05/2023 714654744 MANGALSINGH PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-038-005/12
(MADHOPUR) 		1745002038NRG24100520230098274 10/05/2023 MANGAL SINGH 1745002038WL004590 MANGAL SINGH 00354 PUNB0642100 1435 1435 Processed 16/05/2023 714654744 MANGALSINGH PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-038-005/12-A
(MADHOPUR) 		1745002038NRG24100520230098277 10/05/2023 GENDU SINGH 1745002038WL004590 GENDU SINGH 00354 PUNB0642100 1435 1435 Processed 16/05/2023 714654744 GENDUSINGH PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-038-005/15
(MADHOPUR) 		1745002038NRG24100520230098279 10/05/2023 SANBHU SINGH 1745002038WL004590 SANBHU SINGH 00354 PUNB0642100 1435 1435 Processed 16/05/2023 714654744 SANBHUSINGH PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-038-005/15
(MADHOPUR) 		1745002038NRG24100520230098278 10/05/2023 SANBHU SINGH 1745002038WL004590 SANBHU SINGH 00354 PUNB0642100 1435 1435 Processed 16/05/2023 714654744 SANBHUSINGH PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-038-005/16
(MADHOPUR) 		1745002038NRG24100520230098280 10/05/2023 SUNMATRA BAI 1745002038WL004590 SUNMATRA BAI 00354 PUNB0642100 1435 1435 Processed 16/05/2023 714654744 SUNMATRABAI PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-038-005/17
(MADHOPUR) 		1745002038NRG24100520230098282 10/05/2023 Titri Bai 1745002038WL004590 Titri Bai 00354 PUNB0642100 1435 1435 Processed 16/05/2023 714654744 TitriBai PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-038-005/2
(MADHOPUR) 		1745002038NRG24100520230098287 10/05/2023 Dujiya bai 1745002038WL004590 Dujiya bai 00354 PUNB0642100 1435 1435 Processed 16/05/2023 714654744 Dujiyabai PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-038-005/2
(MADHOPUR) 		1745002038NRG24100520230098286 10/05/2023 GEND SINGH 1745002038WL004590 GEND SINGH 00354 PUNB0642100 1435 1435 Processed 16/05/2023 714654744 GENDSINGH PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-038-005/20
(MADHOPUR) 		1745002038NRG24100520230098289 10/05/2023 DUMARI SINGH 1745002038WL004590 DUMARI SINGH 00354 PUNB0642100 1435 1435 Processed 16/05/2023 714654744 DUMARISINGH PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-038-005/20
(MADHOPUR) 		1745002038NRG24100520230098288 10/05/2023 DUMARI SINGH 1745002038WL004590 DUMARI SINGH 00354 PUNB0642100 1435 1435 Processed 16/05/2023 714654744 DUMARISINGH PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-038-005/22
(MADHOPUR) 		1745002038NRG24100520230098293 10/05/2023 JAGDEESH SINGH 1745002038WL004590 JAGDEESH SINGH 00354 PUNB0642100 1435 1435 Processed 16/05/2023 714654744 JAGDEESHSINGH PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-038-005/26
(MADHOPUR) 		1745002038NRG24100520230098294 10/05/2023 Shayamwati 1745002038WL004590 Shayamwati 00354 PUNB0642100 1435 1435 Processed 16/05/2023 714654744 Shayamwati PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-038-005/26
(MADHOPUR) 		1745002038NRG24100520230098295 10/05/2023 shyamwati 1745002038WL004590 shyamwati 00354 PUNB0642100 1435 1435 Processed 16/05/2023 714654744 shyamwati PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-038-005/27
(MADHOPUR) 		1745002038NRG24100520230098301 10/05/2023 CHHATRAPAL 1745002038WL004590 CHHATRAPAL 00354 PUNB0642100 1435 1435 Processed 16/05/2023 714654744 CHHATRAPAL PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-038-005/27
(MADHOPUR) 		1745002038NRG24100520230098300 10/05/2023 CHHATRAPAL 1745002038WL004590 CHHATRAPAL 00354 PUNB0642100 1435 1435 Processed 16/05/2023 714654744 CHHATRAPAL PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-038-005/28
(MADHOPUR) 		1745002038NRG24100520230098302 10/05/2023 Dalveer 1745002038WL004590 Dalveer 00354 PUNB0642100 1435 1435 Processed 16/05/2023 714654744 Dalveer PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-038-005/28
(MADHOPUR) 		1745002038NRG24100520230098303 10/05/2023 Sohaniya Bai 1745002038WL004590 Sohaniya Bai 00354 PUNB0642100 1435 1435 Processed 16/05/2023 714654744 SohaniyaBai PUNJAB NATIONAL BANK(508568)
SubTotal 80524 80524
131 DINDORI MP-45-002-002-002/264-B
(DEORA) 		1745002000NRG24100520230096724 10/05/2023 SHIV SINGH TEKAM 1745002WL004553 SHIV SINGH TEKAM 00415 SBIN0001061 1170 1170 Processed 17/05/2023 714654744 SHIVSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 DINDORI MP-45-002-021-002/3-A
(GANWAHI) 		1745002000NRG24100520230096047 10/05/2023 ITAVARIYA 1745002WL004507 ITAVARIYA 00415 SBIN0001061 221 221 Processed 16/05/2023 714654744 ITAVARIYA STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-021-002/31
(GANWAHI) 		1745002000NRG24100520230096052 10/05/2023 sonwati 1745002WL004507 sonwati 00415 SBIN0001061 221 221 Processed 16/05/2023 714654744 sonwati CANARA BANK(508532)
134 DINDORI MP-45-002-021-002/39
(GANWAHI) 		1745002000NRG24100520230096063 10/05/2023 sukwariya 1745002WL004507 sukwariya 00415 SBIN0001061 442 442 Processed 16/05/2023 714654744 sukwariya STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-021-002/46
(GANWAHI) 		1745002000NRG24100520230096076 10/05/2023 naina bai 1745002WL004507 naina bai 00415 SBIN0001061 884 884 Processed 16/05/2023 714654744 nainabai STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-021-002/48-A
(GANWAHI) 		1745002000NRG24100520230096077 10/05/2023 phagudas 1745002WL004507 phagudas 00415 SBIN0001061 663 663 Processed 16/05/2023 714654744 phagudas BANK OF BARODA(606985)
137 DINDORI MP-45-002-021-002/49
(GANWAHI) 		1745002000NRG24100520230096080 10/05/2023 JEM BAI MASRAM 1745002WL004507 JEM BAI MASRAM 00415 SBIN0001061 442 442 Processed 16/05/2023 714654744 JEMBAIMASRAM STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-021-002/5
(GANWAHI) 		1745002000NRG24100520230096083 10/05/2023 bisarpati bai yadav 1745002WL004507 bisarpati bai yadav 00415 SBIN0001061 884 884 Processed 16/05/2023 714654744 bisarpatibaiyadav STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-021-002/65-B
(GANWAHI) 		1745002000NRG24100520230096108 10/05/2023 Gouri Bai 1745002WL004507 Gouri Bai 00415 SBIN0001061 884 884 Processed 17/05/2023 714654744 GouriBai FINO PAYMENTS BANK LTD(608001)
140 DINDORI MP-45-002-021-002/74-A
(GANWAHI) 		1745002000NRG24100520230096127 10/05/2023 Mohan 1745002WL004507 Mohan 00415 SBIN0001061 221 221 Processed 16/05/2023 714654744 Mohan STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-021-002/75-B
(GANWAHI) 		1745002000NRG24100520230096131 10/05/2023 Laxmi Bai 1745002WL004507 Laxmi Bai 00415 SBIN0001061 663 663 Processed 16/05/2023 714654744 LaxmiBai STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-021-002/75-B
(GANWAHI) 		1745002000NRG24100520230096130 10/05/2023 Tilaku Singh 1745002WL004507 Tilaku Singh 00415 SBIN0001061 663 663 Processed 16/05/2023 714654744 TilakuSingh PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-021-002/81-A
(GANWAHI) 		1745002000NRG24100520230096142 10/05/2023 puhup 1745002WL004507 puhup 00415 SBIN0001061 663 663 Processed 16/05/2023 714654744 puhup CENTRAL BANK OF INDIA(607115)
144 DINDORI MP-45-002-021-002/87-A
(GANWAHI) 		1745002000NRG24100520230096150 10/05/2023 soniyabai dhurve 1745002WL004507 soniyabai dhurve 00415 SBIN0001061 884 884 Processed 16/05/2023 714654744 soniyabaidhurve BANK OF BARODA(606985)
145 DINDORI MP-45-002-021-002/94-B
(GANWAHI) 		1745002000NRG24100520230096168 10/05/2023 samhar lal 1745002WL004507 samhar lal 00415 SBIN0001061 884 884 Processed 16/05/2023 714654744 samharlal STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-021-002/99-B
(GANWAHI) 		1745002000NRG24100520230096176 10/05/2023 Lakhan 1745002WL004507 Lakhan 00415 SBIN0001061 221 221 Processed 17/05/2023 714654744 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
147 DINDORI MP-45-002-021-002/99-B
(GANWAHI) 		1745002000NRG24100520230096175 10/05/2023 Lakhan 1745002WL004507 Lakhan 00415 SBIN0001061 442 442 Processed 16/05/2023 714654744 Lakhan STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-021-002/99-C
(GANWAHI) 		1745002000NRG24100520230096177 10/05/2023 Shanti Bai 1745002WL004507 Shanti Bai 00415 SBIN0001061 221 221 Processed 16/05/2023 714654744 ShantiBai STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-056-001/29
(CHAURAMAL) 		1745002056NRG24100520230098443 10/05/2023 RAMIHA BAI 1745002056WL004596 RAMIHA BAI 00415 SBIN0001061 1224 1224 Processed 16/05/2023 714654744 RAMIHABAI STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-056-001/48
(CHAURAMAL) 		1745002056NRG24100520230098445 10/05/2023 ARAVIND SINGH MARKAM 1745002056WL004596 ARAVIND SINGH MARKAM 00415 SBIN0001061 1224 1224 Processed 16/05/2023 714654744 ARAVINDSINGHMARKAM STATE BANK OF INDIA(508548)
SubTotal 13121 13121
151 DINDORI MP-45-002-003-001/112-A
(BIJAURA) 		1745002003NRG24100520230097342 10/05/2023 MANGAL SINGH 1745002003WL004570 MANGAL SINGH 00415 SBIN0030452 950 950 Processed 16/05/2023 714654744 MANGALSINGH STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-003-001/116-A
(BIJAURA) 		1745002003NRG24100520230097344 10/05/2023 ASWANT SINGH 1745002003WL004570 ASWANT SINGH 00415 SBIN0030452 950 950 Processed 16/05/2023 714654744 ASWANTSINGH PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-003-001/133-B
(BIJAURA) 		1745002000NRG24100520230097798 10/05/2023 SEETA 1745002WL004579 SEETA 00415 SBIN0030452 950 950 Processed 16/05/2023 714654744 SEETA STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-003-001/144
(BIJAURA) 		1745002003NRG24100520230097351 10/05/2023 JEHRU 1745002003WL004570 JEHRU 00415 SBIN0030452 950 950 Processed 16/05/2023 714654744 JEHRU STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-003-001/144
(BIJAURA) 		1745002003NRG24100520230097350 10/05/2023 JEHRU 1745002003WL004570 JEHRU 00415 SBIN0030452 570 570 Processed 16/05/2023 714654744 JEHRU STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-003-001/145
(BIJAURA) 		1745002003NRG24100520230097352 10/05/2023 MATO BAI 1745002003WL004570 MATO BAI 00415 SBIN0030452 950 950 Processed 16/05/2023 714654744 MATOBAI STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-003-001/145-A
(BIJAURA) 		1745002003NRG24100520230097353 10/05/2023 AMAR SINGH 1745002003WL004570 AMAR SINGH 00415 SBIN0030452 950 950 Processed 16/05/2023 714654744 AMARSINGH STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-003-001/190
(BIJAURA) 		1745002003NRG24100520230097363 10/05/2023 SUKRAT 1745002003WL004570 SUKRAT 00415 SBIN0030452 950 950 Processed 16/05/2023 714654744 SUKRAT STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-003-002/10
(BIJAURA) 		1745002000NRG24100520230097812 10/05/2023 TARA WATI 1745002WL004579 TARA WATI 00415 SBIN0030452 950 950 Processed 16/05/2023 714654744 TARAWATI STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-021-002/36-A
(GANWAHI) 		1745002000NRG24100520230096057 10/05/2023 Santoshi Yadav 1745002WL004507 Santoshi Yadav 00415 SBIN0030452 884 884 Processed 16/05/2023 714654744 SantoshiYadav CENTRAL BANK OF INDIA(607115)
161 DINDORI MP-45-002-021-002/40-A
(GANWAHI) 		1745002000NRG24100520230096068 10/05/2023 rohit 1745002WL004507 rohit 00415 SBIN0030452 884 884 Processed 16/05/2023 714654744 rohit STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-021-002/51-A
(GANWAHI) 		1745002000NRG24100520230096087 10/05/2023 vidaya 1745002WL004507 vidaya 00415 SBIN0030452 884 884 Processed 17/05/2023 714654744 vidaya FINO PAYMENTS BANK LTD(608001)
163 DINDORI MP-45-002-021-002/61-A
(GANWAHI) 		1745002000NRG24100520230096098 10/05/2023 girja bia yadav 1745002WL004507 girja bia yadav 00415 SBIN0030452 221 221 Processed 16/05/2023 714654744 girjabiayadav STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-021-002/64-A
(GANWAHI) 		1745002000NRG24100520230096105 10/05/2023 Brjvati 1745002WL004507 Brjvati 00415 SBIN0030452 884 884 Processed 16/05/2023 714654744 Brjvati STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-021-002/64-A
(GANWAHI) 		1745002000NRG24100520230096104 10/05/2023 Brjvati 1745002WL004507 Brjvati 00415 SBIN0030452 884 884 Processed 16/05/2023 714654744 Brjvati STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-021-002/95-A
(GANWAHI) 		1745002000NRG24100520230096170 10/05/2023 lalita yadav 1745002WL004507 lalita yadav 00415 SBIN0030452 221 221 Processed 16/05/2023 714654744 lalitayadav STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-030-002/10
(HINOTA) 		1745002000NRG24100520230096251 10/05/2023 KAMAL SINGH 1745002WL004514 KAMAL SINGH 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 KAMALSINGH STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-030-002/102
(HINOTA) 		1745002000NRG24100520230096254 10/05/2023 GANGIYA KUSHRAM 1745002WL004514 GANGIYA KUSHRAM 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 GANGIYAKUSHRAM STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-030-002/102
(HINOTA) 		1745002000NRG24100520230096253 10/05/2023 TIRLOK KUSHRAM 1745002WL004514 TIRLOK KUSHRAM 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 TIRLOKKUSHRAM STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-030-002/103-a
(HINOTA) 		1745002000NRG24100520230096255 10/05/2023 GULABATI PARASTE 1745002WL004514 GULABATI PARASTE 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 GULABATIPARASTE STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-030-002/104-b
(HINOTA) 		1745002000NRG24100520230096256 10/05/2023 SIYA DHURWEY 1745002WL004514 SIYA DHURWEY 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 SIYADHURWEY STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-030-002/111
(HINOTA) 		1745002000NRG24100520230096259 10/05/2023 HIRIYA BAI 1745002WL004514 HIRIYA BAI 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 HIRIYABAI STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-030-002/113
(HINOTA) 		1745002000NRG24100520230096896 10/05/2023 RAMU PARASTE 1745002WL004562 RAMU PARASTE 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 RAMUPARASTE STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-030-002/113
(HINOTA) 		1745002000NRG24100520230096897 10/05/2023 ZIRA BAI KULESTEY 1745002WL004562 ZIRA BAI KULESTEY 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 ZIRABAIKULESTEY STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-030-002/115
(HINOTA) 		1745002000NRG24100520230096898 10/05/2023 TULSI DHUMKETI 1745002WL004562 TULSI DHUMKETI 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 TULSIDHUMKETI STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-030-002/117
(HINOTA) 		1745002000NRG24100520230096899 10/05/2023 GANPATI BAI 1745002WL004562 GANPATI BAI 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 GANPATIBAI STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-030-002/118
(HINOTA) 		1745002000NRG24100520230096901 10/05/2023 SHYAM BAI 1745002WL004562 SHYAM BAI 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 SHYAMBAI STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-030-002/12-B
(HINOTA) 		1745002000NRG24100520230096904 10/05/2023 SUNEETA NEKHWAL 1745002WL004562 SUNEETA NEKHWAL 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 SUNEETANEKHWAL STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-030-002/126
(HINOTA) 		1745002000NRG24100520230096905 10/05/2023 SADAN BANVASI 1745002WL004562 SADAN BANVASI 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 SADANBANVASI STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-030-002/126-a
(HINOTA) 		1745002000NRG24100520230096906 10/05/2023 LAXMI BAI BANVASI 1745002WL004562 LAXMI BAI BANVASI 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 LAXMIBAIBANVASI STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-030-002/134
(HINOTA) 		1745002000NRG24100520230096909 10/05/2023 SIYA DHURWEY 1745002WL004562 SIYA DHURWEY 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 SIYADHURWEY STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-030-002/134
(HINOTA) 		1745002000NRG24100520230096908 10/05/2023 TAKTU DHURWEY 1745002WL004562 TAKTU DHURWEY 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 TAKTUDHURWEY STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-030-002/135
(HINOTA) 		1745002000NRG24100520230096910 10/05/2023 RAMKALI MASHRAM 1745002WL004562 RAMKALI MASHRAM 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 RAMKALIMASHRAM STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-030-002/136
(HINOTA) 		1745002000NRG24100520230096911 10/05/2023 TIJIYA YADAV 1745002WL004562 TIJIYA YADAV 00415 SBIN0030452 420 420 Processed 16/05/2023 714654744 TIJIYAYADAV STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-030-002/140
(HINOTA) 		1745002000NRG24100520230096912 10/05/2023 CHANDRA PARASTE 1745002WL004562 CHANDRA PARASTE 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 CHANDRAPARASTE STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-030-002/143
(HINOTA) 		1745002000NRG24100520230096915 10/05/2023 SHANTI PATTA 1745002WL004562 SHANTI PATTA 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 SHANTIPATTA STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-030-002/143
(HINOTA) 		1745002000NRG24100520230096914 10/05/2023 VEERENDRA PATTA 1745002WL004562 VEERENDRA PATTA 00415 SBIN0030452 630 630 Processed 16/05/2023 714654744 VEERENDRAPATTA STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-030-002/145
(HINOTA) 		1745002000NRG24100520230096916 10/05/2023 GIRIVAR PATTA 1745002WL004562 GIRIVAR PATTA 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 GIRIVARPATTA STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-030-002/145
(HINOTA) 		1745002000NRG24100520230096917 10/05/2023 YASHVANT SINGH PATTA 1745002WL004562 YASHVANT SINGH PATTA 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 YASHVANTSINGHPATTA STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-030-002/145-A
(HINOTA) 		1745002000NRG24100520230096918 10/05/2023 MOOKESH PATTA 1745002WL004562 MOOKESH PATTA 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 MOOKESHPATTA STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-030-002/146
(HINOTA) 		1745002000NRG24100520230096921 10/05/2023 MUNIKA PATTA 1745002WL004562 MUNIKA PATTA 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 MUNIKAPATTA STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-030-002/146
(HINOTA) 		1745002000NRG24100520230096920 10/05/2023 RADHE PATTA 1745002WL004562 RADHE PATTA 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 RADHEPATTA STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-030-002/146-A
(HINOTA) 		1745002000NRG24100520230096922 10/05/2023 ANIL KUMAR PATTA 1745002WL004562 ANIL KUMAR PATTA 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 ANILKUMARPATTA STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-030-002/148-B
(HINOTA) 		1745002000NRG24100520230096923 10/05/2023 ROHIT DHURWEY 1745002WL004562 ROHIT DHURWEY 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 ROHITDHURWEY STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-030-002/15
(HINOTA) 		1745002000NRG24100520230096925 10/05/2023 PRAKASH MARKAM 1745002WL004562 PRAKASH MARKAM 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 PRAKASHMARKAM CANARA BANK(508532)
196 DINDORI MP-45-002-030-002/150
(HINOTA) 		1745002000NRG24100520230096927 10/05/2023 BIRJHU DHURWEY 1745002WL004562 BIRJHU DHURWEY 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 BIRJHUDHURWEY STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-030-002/150-B
(HINOTA) 		1745002000NRG24100520230096928 10/05/2023 SHIV DAYAL DHURWEY 1745002WL004562 SHIV DAYAL DHURWEY 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 SHIVDAYALDHURWEY STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-030-002/152
(HINOTA) 		1745002000NRG24100520230096932 10/05/2023 JANAKI UDDEY 1745002WL004562 JANAKI UDDEY 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 JANAKIUDDEY STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-030-002/154
(HINOTA) 		1745002000NRG24100520230096933 10/05/2023 GULAB WALRE 1745002WL004562 GULAB WALRE 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 GULABWALRE STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-030-002/156
(HINOTA) 		1745002000NRG24100520230096934 10/05/2023 JAYMATI PATTA 1745002WL004562 JAYMATI PATTA 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 JAYMATIPATTA STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-030-002/157
(HINOTA) 		1745002000NRG24100520230096935 10/05/2023 VIRENDRA MALGAM 1745002WL004562 VIRENDRA MALGAM 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 VIRENDRAMALGAM STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-030-002/158
(HINOTA) 		1745002000NRG24100520230096938 10/05/2023 JORE MASRAM 1745002WL004562 JORE MASRAM 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 JOREMASRAM STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-030-002/158-a
(HINOTA) 		1745002000NRG24100520230096941 10/05/2023 Lami Bai Masram 1745002WL004562 Lami Bai Masram 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 LamiBaiMasram STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-030-002/158-a
(HINOTA) 		1745002000NRG24100520230096940 10/05/2023 SURESH KUMAR MASRAM 1745002WL004562 SURESH KUMAR MASRAM 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 SURESHKUMARMASRAM STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-030-002/158-B
(HINOTA) 		1745002000NRG24100520230096942 10/05/2023 SHEETAL KUMAR MASHRAM 1745002WL004562 SHEETAL KUMAR MASHRAM 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 SHEETALKUMARMASHRAM STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-030-002/159-B
(HINOTA) 		1745002000NRG24100520230096945 10/05/2023 GEETA MARAVI 1745002WL004562 GEETA MARAVI 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 GEETAMARAVI STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-030-002/162-C
(HINOTA) 		1745002000NRG24100520230096947 10/05/2023 SUHAGVATI BANWASI 1745002WL004562 SUHAGVATI BANWASI 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 SUHAGVATIBANWASI STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-030-002/177
(HINOTA) 		1745002000NRG24100520230096949 10/05/2023 BHAGVATI DHUMKETI 1745002WL004562 BHAGVATI DHUMKETI 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 BHAGVATIDHUMKETI STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-030-002/177
(HINOTA) 		1745002000NRG24100520230096948 10/05/2023 GANESH DHUMKETI 1745002WL004562 GANESH DHUMKETI 00415 SBIN0030452 840 840 Processed 16/05/2023 714654744 GANESHDHUMKETI UCO BANK(607066)
210 DINDORI MP-45-002-030-002/178
(HINOTA) 		1745002000NRG24100520230096951 10/05/2023 BASANT MARKAM 1745002WL004562 BASANT MARKAM 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 BASANTMARKAM STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-030-002/178
(HINOTA) 		1745002000NRG24100520230096952 10/05/2023 SANKAREE MARKAM 1745002WL004562 SANKAREE MARKAM 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 SANKAREEMARKAM STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-030-002/178-b
(HINOTA) 		1745002000NRG24100520230096953 10/05/2023 DUMARI MARKAM 1745002WL004562 DUMARI MARKAM 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 DUMARIMARKAM STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-030-002/178-b
(HINOTA) 		1745002000NRG24100520230096954 10/05/2023 ROOKMANI MARKAM 1745002WL004562 ROOKMANI MARKAM 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 ROOKMANIMARKAM STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-030-002/179
(HINOTA) 		1745002000NRG24100520230096955 10/05/2023 PARVATI BAGHEL 1745002WL004562 PARVATI BAGHEL 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 PARVATIBAGHEL STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-030-002/181
(HINOTA) 		1745002000NRG24100520230096956 10/05/2023 LAMUVA MASHRAM 1745002WL004562 LAMUVA MASHRAM 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 LAMUVAMASHRAM STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-030-002/181
(HINOTA) 		1745002000NRG24100520230096957 10/05/2023 SUKARTI MASHRAM 1745002WL004562 SUKARTI MASHRAM 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 SUKARTIMASHRAM STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-030-002/181-A
(HINOTA) 		1745002000NRG24100520230096958 10/05/2023 SUKHSEN MASRAM 1745002WL004562 SUKHSEN MASRAM 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 SUKHSENMASRAM STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-030-002/182
(HINOTA) 		1745002000NRG24100520230096959 10/05/2023 SUNDAR MARKAM 1745002WL004562 SUNDAR MARKAM 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 SUNDARMARKAM STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-030-002/182-A
(HINOTA) 		1745002000NRG24100520230096960 10/05/2023 JAIN SINGH MARKAM 1745002WL004562 JAIN SINGH MARKAM 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 JAINSINGHMARKAM STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-030-002/183
(HINOTA) 		1745002000NRG24100520230096961 10/05/2023 RAM BAI BHAWEDI 1745002WL004562 RAM BAI BHAWEDI 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 RAMBAIBHAWEDI STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-030-002/183
(HINOTA) 		1745002000NRG24100520230096962 10/05/2023 RATAN BHAWEDI 1745002WL004562 RATAN BHAWEDI 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 RATANBHAWEDI STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-030-002/2
(HINOTA) 		1745002000NRG24100520230096964 10/05/2023 SUMANTRI MARAVI 1745002WL004562 SUMANTRI MARAVI 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 SUMANTRIMARAVI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-030-002/203-a
(HINOTA) 		1745002000NRG24100520230096966 10/05/2023 SHYAMKALI PATTA 1745002WL004562 SHYAMKALI PATTA 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 SHYAMKALIPATTA STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-030-002/203-B
(HINOTA) 		1745002000NRG24100520230096969 10/05/2023 LALITA BAI PATTA 1745002WL004562 LALITA BAI PATTA 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 LALITABAIPATTA STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-030-002/203-B
(HINOTA) 		1745002000NRG24100520230096968 10/05/2023 SANDEEP PATTA 1745002WL004562 SANDEEP PATTA 00415 SBIN0030452 840 840 Processed 16/05/2023 714654744 SANDEEPPATTA NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-030-002/204
(HINOTA) 		1745002000NRG24100520230096970 10/05/2023 BHAGWATI DHUMKETI 1745002WL004562 BHAGWATI DHUMKETI 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 BHAGWATIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-030-002/204
(HINOTA) 		1745002000NRG24100520230096971 10/05/2023 GOPAL DHUMKETI 1745002WL004562 GOPAL DHUMKETI 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 GOPALDHUMKETI STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-030-002/206-B
(HINOTA) 		1745002000NRG24100520230096972 10/05/2023 DURGESH DHURWEY 1745002WL004562 DURGESH DHURWEY 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 DURGESHDHURWEY STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-030-002/206-B
(HINOTA) 		1745002000NRG24100520230096973 10/05/2023 RAJNI DHURWEY 1745002WL004562 RAJNI DHURWEY 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 RAJNIDHURWEY STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-030-002/206-C
(HINOTA) 		1745002000NRG24100520230096974 10/05/2023 SUKHMAT DHURWEY 1745002WL004562 SUKHMAT DHURWEY 00415 SBIN0030452 1050 1050 Processed 16/05/2023 714654744 SUKHMATDHURWEY STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-030-002/207-a
(HINOTA) 		1745002000NRG24100520230096975 10/05/2023 AMAAN PUSHAM 1745002WL004562 AMAAN PUSHAM 00415 SBIN0030452 1050 1050 Processed 16/05/2023 714654744 AMAANPUSHAM STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-030-002/208
(HINOTA) 		1745002000NRG24100520230096976 10/05/2023 JAGATPATI CHADIDAR 1745002WL004562 JAGATPATI CHADIDAR 00415 SBIN0030452 1050 1050 Processed 16/05/2023 714654744 JAGATPATICHADIDAR STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-030-002/209
(HINOTA) 		1745002000NRG24100520230096977 10/05/2023 SUNIYA PATTA 1745002WL004562 SUNIYA PATTA 00415 SBIN0030452 1050 1050 Processed 16/05/2023 714654744 SUNIYAPATTA UNION BANK OF INDIA(508500)
234 DINDORI MP-45-002-030-002/234
(HINOTA) 		1745002000NRG24100520230096982 10/05/2023 CHAINVATI DHURWEY 1745002WL004562 CHAINVATI DHURWEY 00415 SBIN0030452 1050 1050 Processed 16/05/2023 714654744 CHAINVATIDHURWEY STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-030-002/234
(HINOTA) 		1745002000NRG24100520230096981 10/05/2023 SURENDRA DHURWEY 1745002WL004562 SURENDRA DHURWEY 00415 SBIN0030452 1050 1050 Processed 16/05/2023 714654744 SURENDRADHURWEY STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-030-002/237
(HINOTA) 		1745002000NRG24100520230096984 10/05/2023 SARASWATI YADAV 1745002WL004562 SARASWATI YADAV 00415 SBIN0030452 1050 1050 Processed 16/05/2023 714654744 SARASWATIYADAV STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-030-002/239
(HINOTA) 		1745002000NRG24100520230096987 10/05/2023 GEETA SARAIYA 1745002WL004562 GEETA SARAIYA 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 GEETASARAIYA STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-030-002/239
(HINOTA) 		1745002000NRG24100520230096986 10/05/2023 MAHENDRA SARAIYA 1745002WL004562 MAHENDRA SARAIYA 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 MAHENDRASARAIYA STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-030-002/245-b
(HINOTA) 		1745002000NRG24100520230096988 10/05/2023 KRISHAN MARKAM 1745002WL004562 KRISHAN MARKAM 00415 SBIN0030452 1050 1050 Processed 16/05/2023 714654744 KRISHANMARKAM STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-030-002/245-b
(HINOTA) 		1745002000NRG24100520230096989 10/05/2023 KUSUM MARKAM 1745002WL004562 KUSUM MARKAM 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 KUSUMMARKAM STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-030-002/251-a
(HINOTA) 		1745002000NRG24100520230096990 10/05/2023 INTYAJI BEGAM 1745002WL004562 INTYAJI BEGAM 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 INTYAJIBEGAM STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-030-002/260
(HINOTA) 		1745002000NRG24100520230096991 10/05/2023 SUMAN BAI 1745002WL004562 SUMAN BAI 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 SUMANBAI STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-030-002/272-A
(HINOTA) 		1745002000NRG24100520230096993 10/05/2023 LACHCHHOO MARKAM 1745002WL004562 LACHCHHOO MARKAM 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 LACHCHHOOMARKAM STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-030-002/272-A
(HINOTA) 		1745002000NRG24100520230096992 10/05/2023 LACHCHHOO MARKAM 1745002WL004562 LACHCHHOO MARKAM 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 LACHCHHOOMARKAM STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-030-002/274
(HINOTA) 		1745002000NRG24100520230096994 10/05/2023 LAXMANIYA DHURWEY 1745002WL004562 LAXMANIYA DHURWEY 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 LAXMANIYADHURWEY STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-030-002/274
(HINOTA) 		1745002000NRG24100520230096995 10/05/2023 MAHENDRA DHURWEY 1745002WL004562 MAHENDRA DHURWEY 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 MAHENDRADHURWEY STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-030-002/281-A
(HINOTA) 		1745002000NRG24100520230096996 10/05/2023 RUKMANI BAI 1745002WL004562 RUKMANI BAI 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 RUKMANIBAI STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-030-002/281-A
(HINOTA) 		1745002000NRG24100520230096997 10/05/2023 RUKMANI SAIYAM 1745002WL004562 RUKMANI SAIYAM 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 RUKMANISAIYAM STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-030-002/3-B
(HINOTA) 		1745002000NRG24100520230096998 10/05/2023 RAMPYARI NETAM 1745002WL004562 RAMPYARI NETAM 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 RAMPYARINETAM STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-030-002/3-B
(HINOTA) 		1745002000NRG24100520230096999 10/05/2023 UMAKANT 1745002WL004562 UMAKANT 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 UMAKANT STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-030-002/30
(HINOTA) 		1745002000NRG24100520230097000 10/05/2023 MAINA BAI 1745002WL004562 MAINA BAI 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 MAINABAI STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-030-002/302
(HINOTA) 		1745002000NRG24100520230097001 10/05/2023 BARATU SINGH MARAVI 1745002WL004562 BARATU SINGH MARAVI 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 BARATUSINGHMARAVI STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-030-002/31
(HINOTA) 		1745002000NRG24100520230097002 10/05/2023 RAMBHAGAT YADAV 1745002WL004562 RAMBHAGAT YADAV 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 RAMBHAGATYADAV STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-030-002/34
(HINOTA) 		1745002000NRG24100520230097003 10/05/2023 LAKHAN BHAWEDI 1745002WL004562 LAKHAN BHAWEDI 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 LAKHANBHAWEDI STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-030-002/35
(HINOTA) 		1745002000NRG24100520230097005 10/05/2023 PHULIYA BHAWEDI 1745002WL004562 PHULIYA BHAWEDI 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 PHULIYABHAWEDI STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-030-002/39
(HINOTA) 		1745002000NRG24100520230097006 10/05/2023 RATNI DHURWEY 1745002WL004562 RATNI DHURWEY 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 RATNIDHURWEY STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-030-002/41
(HINOTA) 		1745002000NRG24100520230097008 10/05/2023 AMARVATI DHURWEY 1745002WL004562 AMARVATI DHURWEY 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 AMARVATIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-030-002/41
(HINOTA) 		1745002000NRG24100520230097007 10/05/2023 CHHOTU DHURWEY 1745002WL004562 CHHOTU DHURWEY 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 CHHOTUDHURWEY STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-030-002/42
(HINOTA) 		1745002000NRG24100520230097009 10/05/2023 ANAD DHURWEY 1745002WL004562 ANAD DHURWEY 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 ANADDHURWEY STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-030-002/42
(HINOTA) 		1745002000NRG24100520230097010 10/05/2023 PARVATIYA DHURWEY 1745002WL004562 PARVATIYA DHURWEY 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 PARVATIYADHURWEY STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-030-002/44
(HINOTA) 		1745002000NRG24100520230097013 10/05/2023 LOK SINGH KUSRAM 1745002WL004562 LOK SINGH KUSRAM 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 LOKSINGHKUSRAM STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-030-002/44
(HINOTA) 		1745002000NRG24100520230097014 10/05/2023 SANGEETA KUSRAM 1745002WL004562 SANGEETA KUSRAM 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 SANGEETAKUSRAM STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-030-002/48
(HINOTA) 		1745002000NRG24100520230097016 10/05/2023 NARENDRA SINGH 1745002WL004562 NARENDRA SINGH 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 NARENDRASINGH STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-030-002/52
(HINOTA) 		1745002000NRG24100520230097019 10/05/2023 SADHANA BANVASI 1745002WL004562 SADHANA BANVASI 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 SADHANABANVASI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-030-002/52
(HINOTA) 		1745002000NRG24100520230097018 10/05/2023 SHREECHAND BANVASI 1745002WL004562 SHREECHAND BANVASI 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 SHREECHANDBANVASI STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-030-002/53
(HINOTA) 		1745002000NRG24100520230097020 10/05/2023 DEEPA YADAV 1745002WL004562 DEEPA YADAV 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 DEEPAYADAV STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-030-002/56-a
(HINOTA) 		1745002000NRG24100520230097022 10/05/2023 UMA YADAV 1745002WL004562 UMA YADAV 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 UMAYADAV STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-030-002/57
(HINOTA) 		1745002000NRG24100520230097023 10/05/2023 SUHANA NETAM 1745002WL004562 SUHANA NETAM 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 SUHANANETAM STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-030-002/57-B
(HINOTA) 		1745002000NRG24100520230097024 10/05/2023 SONTI NAIKWAL 1745002WL004562 SONTI NAIKWAL 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 SONTINAIKWAL STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-030-002/58
(HINOTA) 		1745002000NRG24100520230097025 10/05/2023 SILOCHANA MARKAM 1745002WL004562 SILOCHANA MARKAM 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 SILOCHANAMARKAM STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-030-002/59
(HINOTA) 		1745002000NRG24100520230097027 10/05/2023 MAHA PATI BAI DHURWE 1745002WL004562 MAHA PATI BAI DHURWE 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 MAHAPATIBAIDHURWE UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-030-002/61
(HINOTA) 		1745002000NRG24100520230097028 10/05/2023 BIRSI UIKEY 1745002WL004562 BIRSI UIKEY 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 BIRSIUIKEY STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-030-002/67
(HINOTA) 		1745002000NRG24100520230097030 10/05/2023 DUMANIYA DHURWEY 1745002WL004562 DUMANIYA DHURWEY 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 DUMANIYADHURWEY STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-030-002/7
(HINOTA) 		1745002000NRG24100520230097031 10/05/2023 NAN SINGH DHURWEY 1745002WL004562 NAN SINGH DHURWEY 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 NANSINGHDHURWEY STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-030-002/7-C
(HINOTA) 		1745002000NRG24100520230097033 10/05/2023 DHARAM DHURWEY 1745002WL004562 DHARAM DHURWEY 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 DHARAMDHURWEY STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-030-002/7-C
(HINOTA) 		1745002000NRG24100520230097034 10/05/2023 SAHMAT BAI DHURWEY 1745002WL004562 SAHMAT BAI DHURWEY 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 SAHMATBAIDHURWEY STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-030-002/70
(HINOTA) 		1745002000NRG24100520230097035 10/05/2023 JANAKI BAI 1745002WL004562 JANAKI BAI 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 JANAKIBAI STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-030-002/71
(HINOTA) 		1745002000NRG24100520230097037 10/05/2023 HIRIYA SAIYAM 1745002WL004562 HIRIYA SAIYAM 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 HIRIYASAIYAM STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-030-002/71
(HINOTA) 		1745002000NRG24100520230097036 10/05/2023 SANT SAIYAM 1745002WL004562 SANT SAIYAM 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 SANTSAIYAM STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-030-002/75-a
(HINOTA) 		1745002000NRG24100520230097038 10/05/2023 MAHESH BHAINESA 1745002WL004562 MAHESH BHAINESA 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 MAHESHBHAINESA STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-030-002/76
(HINOTA) 		1745002000NRG24100520230097039 10/05/2023 CHIRAUNJIYA DHURWEY 1745002WL004562 CHIRAUNJIYA DHURWEY 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 CHIRAUNJIYADHURWEY STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-030-002/76-B
(HINOTA) 		1745002000NRG24100520230097042 10/05/2023 KARNOO SINGH DHURWEY 1745002WL004562 KARNOO SINGH DHURWEY 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 KARNOOSINGHDHURWEY STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-030-002/77-A
(HINOTA) 		1745002000NRG24100520230097044 10/05/2023 SUBHASH MARKAM 1745002WL004562 SUBHASH MARKAM 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 SUBHASHMARKAM STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-030-002/77-A
(HINOTA) 		1745002000NRG24100520230097045 10/05/2023 SUNEETA MARKAM 1745002WL004562 SUNEETA MARKAM 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714654744 SUNEETAMARKAM STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-030-002/9-B
(HINOTA) 		1745002000NRG24100520230097048 10/05/2023 ROSHANI YADAV 1745002WL004562 ROSHANI YADAV 00415 SBIN0030452 1050 1050 Processed 16/05/2023 714654744 ROSHANIYADAV STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-056-001/53
(CHAURAMAL) 		1745002056NRG24100520230098446 10/05/2023 PAVAN KUMAR MARAVI 1745002056WL004596 PAVAN KUMAR MARAVI 00415 SBIN0030452 1224 1224 Processed 16/05/2023 714654744 PAVANKUMARMARAVI CANARA BANK(508532)
287 DINDORI MP-45-002-056-001/65
(CHAURAMAL) 		1745002056NRG24100520230098454 10/05/2023 KAUSILYA 1745002056WL004596 KAUSILYA 00415 SBIN0030452 1224 1224 Processed 16/05/2023 714654744 KAUSILYA STATE BANK OF INDIA(508548)
SubTotal 161220 161220
288 DINDORI MP-45-002-003-001/107
(BIJAURA) 		1745002003NRG24100520230097339 10/05/2023 ANSUIYA 1745002003WL004570 ANSUIYA 00468 UBIN0559482 950 950 Processed 16/05/2023 714654744 ANSUIYA UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-003-001/110
(BIJAURA) 		1745002003NRG24100520230097340 10/05/2023 HEERA SINGH 1745002003WL004570 HEERA SINGH 00468 UBIN0559482 950 950 Processed 16/05/2023 714654744 HEERASINGH UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-003-001/110
(BIJAURA) 		1745002003NRG24100520230097341 10/05/2023 MAHA VATI 1745002003WL004570 MAHA VATI 00468 UBIN0559482 950 950 Processed 16/05/2023 714654744 MAHAVATI PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-003-001/112-A
(BIJAURA) 		1745002003NRG24100520230097343 10/05/2023 BIRSI BAI 1745002003WL004570 BIRSI BAI 00468 UBIN0559482 950 950 Processed 16/05/2023 714654744 BIRSIBAI UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-003-001/13-A
(BIJAURA) 		1745002003NRG24100520230097346 10/05/2023 SUKAL SINGH 1745002003WL004570 SUKAL SINGH 00468 UBIN0559482 950 950 Processed 16/05/2023 714654744 SUKALSINGH UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-003-001/132
(BIJAURA) 		1745002003NRG24100520230097347 10/05/2023 SANKAR SINGH 1745002003WL004570 SANKAR SINGH 00468 UBIN0559482 950 950 Processed 16/05/2023 714654744 SANKARSINGH UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-003-001/137-A
(BIJAURA) 		1745002003NRG24100520230097349 10/05/2023 SUKHSEN 1745002003WL004570 SUKHSEN 00468 UBIN0559482 950 950 Processed 16/05/2023 714654744 SUKHSEN UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-003-001/15
(BIJAURA) 		1745002000NRG24100520230097800 10/05/2023 JATRU SINGH 1745002WL004579 JATRU SINGH 00468 UBIN0559482 950 950 Processed 16/05/2023 714654744 JATRUSINGH UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-003-001/15
(BIJAURA) 		1745002000NRG24100520230097801 10/05/2023 KUWARIYA BAI 1745002WL004579 KUWARIYA BAI 00468 UBIN0559482 950 950 Processed 16/05/2023 714654744 KUWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-003-001/158
(BIJAURA) 		1745002003NRG24100520230097357 10/05/2023 PANNE LAL 1745002003WL004570 PANNE LAL 00468 UBIN0559482 570 570 Processed 16/05/2023 714654744 PANNELAL UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-003-001/158
(BIJAURA) 		1745002003NRG24100520230097356 10/05/2023 PANNE LAL 1745002003WL004570 PANNE LAL 00468 UBIN0559482 950 950 Processed 16/05/2023 714654744 PANNELAL UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-003-001/163
(BIJAURA) 		1745002003NRG24100520230097359 10/05/2023 RATAN 1745002003WL004570 RATAN 00468 UBIN0559482 950 950 Processed 16/05/2023 714654744 RATAN PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-003-001/163
(BIJAURA) 		1745002003NRG24100520230097358 10/05/2023 RATAN 1745002003WL004570 RATAN 00468 UBIN0559482 760 760 Processed 16/05/2023 714654744 RATAN PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-003-001/166
(BIJAURA) 		1745002000NRG24100520230097802 10/05/2023 BHUKHIYA 1745002WL004579 BHUKHIYA 00468 UBIN0559482 950 950 Processed 16/05/2023 714654744 BHUKHIYA UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-003-001/169
(BIJAURA) 		1745002003NRG24100520230097360 10/05/2023 MANGLI BAI 1745002003WL004570 MANGLI BAI 00468 UBIN0559482 950 950 Processed 16/05/2023 714654744 MANGLIBAI UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-003-001/2-B
(BIJAURA) 		1745002003NRG24100520230097366 10/05/2023 KALA VATI 1745002003WL004570 KALA VATI 00468 UBIN0559482 950 950 Processed 16/05/2023 714654744 KALAVATI BANK OF BARODA(606985)
304 DINDORI MP-45-002-003-001/2-B
(BIJAURA) 		1745002003NRG24100520230097365 10/05/2023 TIRATH 1745002003WL004570 TIRATH 00468 UBIN0559482 950 950 Processed 16/05/2023 714654744 TIRATH UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-003-001/20
(BIJAURA) 		1745002000NRG24100520230097804 10/05/2023 SHRIVATI 1745002WL004579 SHRIVATI 00468 UBIN0559482 950 950 Processed 16/05/2023 714654744 SHRIVATI UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-003-001/36
(BIJAURA) 		1745002000NRG24100520230097805 10/05/2023 Kodiya bai 1745002WL004579 Kodiya bai 00468 UBIN0559482 760 760 Processed 16/05/2023 714654744 Kodiyabai UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-003-001/45
(BIJAURA) 		1745002000NRG24100520230097808 10/05/2023 PURAN SINGH 1745002WL004579 PURAN SINGH 00468 UBIN0559482 950 950 Processed 16/05/2023 714654744 PURANSINGH UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-003-001/47
(BIJAURA) 		1745002000NRG24100520230097809 10/05/2023 SIYA BAI 1745002WL004579 SIYA BAI 00468 UBIN0559482 950 950 Processed 16/05/2023 714654744 SIYABAI UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-003-001/53
(BIJAURA) 		1745002000NRG24100520230097810 10/05/2023 ITWARIYA 1745002WL004579 ITWARIYA 00468 UBIN0559482 950 950 Processed 16/05/2023 714654744 ITWARIYA UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-003-001/80
(BIJAURA) 		1745002000NRG24100520230097811 10/05/2023 RATTI BAI 1745002WL004579 RATTI BAI 00468 UBIN0559482 950 950 Processed 16/05/2023 714654744 RATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-003-001/90-A
(BIJAURA) 		1745002003NRG24100520230097373 10/05/2023 MATESWAREE 1745002003WL004570 MATESWAREE 00468 UBIN0559482 950 950 Processed 16/05/2023 714654744 MATESWAREE UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-003-001/90-A
(BIJAURA) 		1745002003NRG24100520230097372 10/05/2023 SAMPAT 1745002003WL004570 SAMPAT 00468 UBIN0559482 950 950 Processed 16/05/2023 714654744 SAMPAT UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-003-001/90-C
(BIJAURA) 		1745002003NRG24100520230097374 10/05/2023 BASANT LAL 1745002003WL004570 BASANT LAL 00468 UBIN0559482 950 950 Processed 16/05/2023 714654744 BASANTLAL UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-003-001/90-C
(BIJAURA) 		1745002003NRG24100520230097375 10/05/2023 PASAKALI 1745002003WL004570 PASAKALI 00468 UBIN0559482 950 950 Processed 16/05/2023 714654744 PASAKALI UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-030-002/105
(HINOTA) 		1745002000NRG24100520230096257 10/05/2023 MOHAN KANOJIYA 1745002WL004514 MOHAN KANOJIYA 00468 UBIN0559482 1260 1260 Processed 16/05/2023 714654744 MOHANKANOJIYA UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-030-002/117
(HINOTA) 		1745002000NRG24100520230096900 10/05/2023 DHARAM SINGH SAIYAM 1745002WL004562 DHARAM SINGH SAIYAM 00468 UBIN0559482 1260 1260 Processed 16/05/2023 714654744 DHARAMSINGHSAIYAM UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-030-002/12
(HINOTA) 		1745002000NRG24100520230096903 10/05/2023 CHITARA BAI NETAM 1745002WL004562 CHITARA BAI NETAM 00468 UBIN0559482 1260 1260 Processed 16/05/2023 714654744 CHITARABAINETAM UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-030-002/128
(HINOTA) 		1745002000NRG24100520230096907 10/05/2023 BALAKRAM 1745002WL004562 BALAKRAM 00468 UBIN0559482 1260 1260 Processed 16/05/2023 714654744 BALAKRAM UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-030-002/158
(HINOTA) 		1745002000NRG24100520230096939 10/05/2023 FULVATI BAI 1745002WL004562 FULVATI BAI 00468 UBIN0559482 1260 1260 Processed 16/05/2023 714654744 FULVATIBAI UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-030-002/225-B
(HINOTA) 		1745002000NRG24100520230096978 10/05/2023 CHANDA BANVASI 1745002WL004562 CHANDA BANVASI 00468 UBIN0559482 1260 1260 Processed 16/05/2023 714654744 CHANDABANVASI UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-030-002/237
(HINOTA) 		1745002000NRG24100520230096983 10/05/2023 SURENDRA YADAV 1745002WL004562 SURENDRA YADAV 00468 UBIN0559482 1050 1050 Processed 16/05/2023 714654744 SURENDRAYADAV UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-030-002/238
(HINOTA) 		1745002000NRG24100520230096985 10/05/2023 MNIKA BAGHEL 1745002WL004562 MNIKA BAGHEL 00468 UBIN0559482 1260 1260 Processed 16/05/2023 714654744 MNIKABAGHEL UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-030-002/43
(HINOTA) 		1745002000NRG24100520230097011 10/05/2023 JANAM MARKAM 1745002WL004562 JANAM MARKAM 00468 UBIN0559482 1260 1260 Processed 16/05/2023 714654744 JANAMMARKAM UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-030-002/45
(HINOTA) 		1745002000NRG24100520230097015 10/05/2023 SUKVATI BAI 1745002WL004562 SUKVATI BAI 00468 UBIN0559482 1260 1260 Processed 16/05/2023 714654744 SUKVATIBAI UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-030-002/48
(HINOTA) 		1745002000NRG24100520230097017 10/05/2023 DROPATI BAI 1745002WL004562 DROPATI BAI 00468 UBIN0559482 1260 1260 Processed 16/05/2023 714654744 DROPATIBAI UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-030-002/9-B
(HINOTA) 		1745002000NRG24100520230097047 10/05/2023 SATEESH YADAV 1745002WL004562 SATEESH YADAV 00468 UBIN0559482 1260 1260 Processed 16/05/2023 714654744 SATEESHYADAV UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-056-001/20
(CHAURAMAL) 		1745002056NRG24100520230098442 10/05/2023 MOORAT DAS 1745002056WL004596 MOORAT DAS 00468 UBIN0559482 1224 1224 Processed 16/05/2023 714654744 MOORATDAS UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-056-001/33-A
(CHAURAMAL) 		1745002056NRG24100520230098444 10/05/2023 PAHALVATI 1745002056WL004596 PAHALVATI 00468 UBIN0559482 1224 1224 Processed 16/05/2023 714654744 PAHALVATI UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-056-001/72-A
(CHAURAMAL) 		1745002056NRG24100520230098464 10/05/2023 JAIMATI MARAVI 1745002056WL004596 JAIMATI MARAVI 00468 UBIN0559482 1224 1224 Processed 16/05/2023 714654744 JAIMATIMARAVI CANARA BANK(508532)
330 DINDORI MP-45-002-056-001/8-A
(CHAURAMAL) 		1745002056NRG24100520230098465 10/05/2023 SUDAMA BAI 1745002056WL004596 SUDAMA BAI 00468 UBIN0559482 1224 1224 Processed 16/05/2023 714654744 SUDAMABAI UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-056-001/9-A
(CHAURAMAL) 		1745002056NRG24100520230098466 10/05/2023 SHASHI BAI 1745002056WL004596 SHASHI BAI 00468 UBIN0559482 1224 1224 Processed 16/05/2023 714654744 SHASHIBAI UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-061-003/51-A
(GHUSIYAMAL) 		1745002000NRG24100520230096233 10/05/2023 Guljari 1745002WL004510 Guljari 00468 UBIN0559482 1547 1547 Processed 16/05/2023 714654744 Guljari UNION BANK OF INDIA(508500)
SubTotal 47467 47467
333 DINDORI MP-45-002-030-002/157
(HINOTA) 		1745002000NRG24100520230096937 10/05/2023 SURENDRA SINGH MALGAM 1745002WL004562 SURENDRA SINGH MALGAM 00468 UBIN0566659 1260 1260 Processed 16/05/2023 714654744 SURENDRASINGHMALGAM UNION BANK OF INDIA(508500)
SubTotal 1260 1260
334 DINDORI MP-45-002-021-002/31-A
(GANWAHI) 		1745002000NRG24100520230096053 10/05/2023 Kamlesh Lal 1745002WL004507 Kamlesh Lal 00688 FINO0001446 221 221 Processed 17/05/2023 714654744 KamleshLal FINO PAYMENTS BANK LTD(608001)
335 DINDORI MP-45-002-021-002/45
(GANWAHI) 		1745002000NRG24100520230096070 10/05/2023 kuwariya 1745002WL004507 kuwariya 00688 FINO0001446 663 663 Processed 17/05/2023 714654744 kuwariya FINO PAYMENTS BANK LTD(608001)
336 DINDORI MP-45-002-021-002/60
(GANWAHI) 		1745002000NRG24100520230096096 10/05/2023 kammal bai 1745002WL004507 kammal bai 00688 FINO0001446 884 884 Processed 17/05/2023 714654744 kammalbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
337 DINDORI MP-45-002-003-001/9
(BIJAURA) 		1745002003NRG24100520230097371 10/05/2023 JANKEE 1745002003WL004570 JANKEE 00691 IPOS0000001 190 190 Processed 17/05/2023 714654744 JANKEE INDIA POST PAYMENTS BANK LIMITED(508528)
338 DINDORI MP-45-002-003-001/9
(BIJAURA) 		1745002003NRG24100520230097370 10/05/2023 RAMFAL 1745002003WL004570 RAMFAL 00691 IPOS0000001 190 190 Processed 17/05/2023 714654744 RAMFAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 380 380
339 DINDORI MP-45-002-061-001/129
(GHUSIYAMAL) 		1745002000NRG24100520230096232 10/05/2023 sonvati 1745002WL004510 sonvati 00697 BKID0MG1327 1547 1547 Processed 16/05/2023 714654744 sonvati NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-061-003/51-A
(GHUSIYAMAL) 		1745002000NRG24100520230096234 10/05/2023 CHHOTI BAI 1745002WL004510 CHHOTI BAI 00697 BKID0MG1327 1547 1547 Processed 16/05/2023 714654744 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
341 DINDORI MP-45-002-021-002/45-D
(GANWAHI) 		1745002000NRG24100520230096074 10/05/2023 PAVAN SINGH 1745002WL004507 PAVAN SINGH 00697 BKID0MG1329 221 221 Processed 16/05/2023 714654744 PAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
342 DINDORI MP-45-002-002-002/213
(DEORA) 		1745002000NRG24100520230096722 10/05/2023 PANDRAM RATAN SINGH 1745002WL004553 PANDRAM RATAN SINGH 00697 BKID0MG1331 1170 1170 Rejected 16/05/2023 714654744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 DINDORI MP-45-002-002-002/264-A
(DEORA) 		1745002000NRG24100520230096723 10/05/2023 NARAD 1745002WL004553 NARAD 00697 BKID0MG1331 1170 1170 Processed 16/05/2023 714654744 NARAD IDBI BANK(607095)
344 DINDORI MP-45-002-002-002/265
(DEORA) 		1745002000NRG24100520230096725 10/05/2023 NARBAD SINGH 1745002WL004553 NARBAD SINGH 00697 BKID0MG1331 1170 1170 Processed 16/05/2023 714654744 NARBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-002-002/325
(DEORA) 		1745002000NRG24100520230096727 10/05/2023 KUNJAN 1745002WL004553 KUNJAN 00697 BKID0MG1331 1170 1170 Processed 16/05/2023 714654744 KUNJAN INDIAN BANK(607105)
346 DINDORI MP-45-002-002-002/325
(DEORA) 		1745002000NRG24100520230096726 10/05/2023 KUNJAN 1745002WL004553 KUNJAN 00697 BKID0MG1331 1170 1170 Processed 16/05/2023 714654744 KUNJAN STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-002-002/59
(DEORA) 		1745002000NRG24100520230096729 10/05/2023 ARJUN SINGH 1745002WL004553 ARJUN SINGH 00697 BKID0MG1331 1170 1170 Processed 16/05/2023 714654744 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7020 7020
348 DINDORI MP-45-002-021-002/30
(GANWAHI) 		1745002000NRG24100520230096048 10/05/2023 NANEEBAI 1745002WL004507 NANEEBAI 00697 BKID0MG1334 884 884 Processed 16/05/2023 714654744 NANEEBAI CENTRAL BANK OF INDIA(607115)
349 DINDORI MP-45-002-021-002/52
(GANWAHI) 		1745002000NRG24100520230096088 10/05/2023 GANGA SINGH 1745002WL004507 GANGA SINGH 00697 BKID0MG1334 221 221 Processed 17/05/2023 714654744 GANGASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
350 DINDORI MP-45-002-021-002/54
(GANWAHI) 		1745002000NRG24100520230096089 10/05/2023 KUVRIYA 1745002WL004507 KUVRIYA 00697 BKID0MG1334 884 884 Processed 16/05/2023 714654744 KUVRIYA CENTRAL BANK OF INDIA(607115)
351 DINDORI MP-45-002-021-002/55
(GANWAHI) 		1745002000NRG24100520230096090 10/05/2023 PARVATI BAI 1745002WL004507 PARVATI BAI 00697 BKID0MG1334 884 884 Processed 16/05/2023 714654744 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-021-002/65
(GANWAHI) 		1745002000NRG24100520230096106 10/05/2023 Sampatiya 1745002WL004507 Sampatiya 00697 BKID0MG1334 663 663 Processed 16/05/2023 714654744 Sampatiya STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-021-002/77
(GANWAHI) 		1745002000NRG24100520230096135 10/05/2023 KOPA 1745002WL004507 KOPA 00697 BKID0MG1334 442 442 Processed 16/05/2023 714654744 KOPA CENTRAL BANK OF INDIA(607115)
354 DINDORI MP-45-002-021-002/79
(GANWAHI) 		1745002000NRG24100520230096138 10/05/2023 DHANIYA 1745002WL004507 DHANIYA 00697 BKID0MG1334 884 884 Processed 16/05/2023 714654744 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-021-002/96
(GANWAHI) 		1745002000NRG24100520230096171 10/05/2023 BHOLA 1745002WL004507 BHOLA 00697 BKID0MG1334 884 884 Processed 16/05/2023 714654744 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-056-001/13
(CHAURAMAL) 		1745002056NRG24100520230098439 10/05/2023 PHOOL CHAND 1745002056WL004596 PHOOL CHAND 00697 BKID0MG1334 1224 1224 Processed 16/05/2023 714654744 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-056-001/63
(CHAURAMAL) 		1745002056NRG24100520230098451 10/05/2023 DAMANIYA 1745002056WL004596 DAMANIYA 00697 BKID0MG1334 1224 1224 Processed 16/05/2023 714654744 DAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-056-003/30-D
(CHAURAMAL) 		1745002056NRG24100520230098467 10/05/2023 MANGAL SINGH 1745002056WL004596 MANGAL SINGH 00697 BKID0MG1334 612 612 Processed 16/05/2023 714654744 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8806 8806
359 DINDORI MP-45-002-002-002/156
(DEORA) 		1745002000NRG24100520230096720 10/05/2023 DEVSINGH 1745002WL004553 DEVSINGH 00697 BKID0NAMRGB 1170 1170 Processed 17/05/2023 714654744 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
360 DINDORI MP-45-002-002-002/156-A
(DEORA) 		1745002000NRG24100520230096721 10/05/2023 MANGAL 1745002WL004553 MANGAL 00697 BKID0NAMRGB 1170 1170 Processed 16/05/2023 714654744 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-003-001/176
(BIJAURA) 		1745002003NRG24100520230097362 10/05/2023 Maniya 1745002003WL004570 Maniya 00697 BKID0NAMRGB 950 950 Processed 16/05/2023 714654744 Maniya PUNJAB NATIONAL BANK(508568)
362 DINDORI MP-45-002-021-002/28
(GANWAHI) 		1745002000NRG24100520230096045 10/05/2023 CHIATU SINGH 1745002WL004507 CHIATU SINGH 00697 BKID0NAMRGB 221 221 Processed 16/05/2023 714654744 CHIATUSINGH NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-021-002/3
(GANWAHI) 		1745002000NRG24100520230096046 10/05/2023 RAJJU DAS 1745002WL004507 RAJJU DAS 00697 BKID0NAMRGB 442 442 Processed 16/05/2023 714654744 RAJJUDAS STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-021-002/30-A
(GANWAHI) 		1745002000NRG24100520230096049 10/05/2023 SHANTEE 1745002WL004507 SHANTEE 00697 BKID0NAMRGB 442 442 Processed 16/05/2023 714654744 SHANTEE NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-021-002/34
(GANWAHI) 		1745002000NRG24100520230096054 10/05/2023 RAMA 1745002WL004507 RAMA 00697 BKID0NAMRGB 884 884 Processed 16/05/2023 714654744 RAMA CENTRAL BANK OF INDIA(607115)
366 DINDORI MP-45-002-021-002/35
(GANWAHI) 		1745002000NRG24100520230096055 10/05/2023 CHMAR 1745002WL004507 CHMAR 00697 BKID0NAMRGB 663 663 Processed 16/05/2023 714654744 CHMAR STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-021-002/4
(GANWAHI) 		1745002000NRG24100520230096064 10/05/2023 HARI SINGH 1745002WL004507 HARI SINGH 00697 BKID0NAMRGB 884 884 Processed 16/05/2023 714654744 HARISINGH CENTRAL BANK OF INDIA(607115)
368 DINDORI MP-45-002-021-002/4
(GANWAHI) 		1745002000NRG24100520230096065 10/05/2023 HARI SINGH 1745002WL004507 HARI SINGH 00697 BKID0NAMRGB 884 884 Processed 16/05/2023 714654744 HARISINGH STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-021-002/40
(GANWAHI) 		1745002000NRG24100520230096066 10/05/2023 DASRATH 1745002WL004507 DASRATH 00697 BKID0NAMRGB 884 884 Processed 16/05/2023 714654744 DASRATH STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-021-002/40
(GANWAHI) 		1745002000NRG24100520230096067 10/05/2023 DASRATH 1745002WL004507 DASRATH 00697 BKID0NAMRGB 884 884 Processed 16/05/2023 714654744 DASRATH BANK OF BARODA(606985)
371 DINDORI MP-45-002-021-002/56
(GANWAHI) 		1745002000NRG24100520230096091 10/05/2023 PHOL SINGH 1745002WL004507 PHOL SINGH 00697 BKID0NAMRGB 884 884 Processed 17/05/2023 714654744 PHOLSINGH FINO PAYMENTS BANK LTD(608001)
372 DINDORI MP-45-002-021-002/57-A
(GANWAHI) 		1745002000NRG24100520230096094 10/05/2023 jivan 1745002WL004507 jivan 00697 BKID0NAMRGB 442 442 Processed 16/05/2023 714654744 jivan BANK OF BARODA(606985)
373 DINDORI MP-45-002-021-002/6
(GANWAHI) 		1745002000NRG24100520230096095 10/05/2023 ENADARLAL 1745002WL004507 ENADARLAL 00697 BKID0NAMRGB 442 442 Processed 16/05/2023 714654744 ENADARLAL STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-021-002/61-A
(GANWAHI) 		1745002000NRG24100520230096097 10/05/2023 DAMMA 1745002WL004507 DAMMA 00697 BKID0NAMRGB 221 221 Processed 16/05/2023 714654744 DAMMA CENTRAL BANK OF INDIA(607115)
375 DINDORI MP-45-002-021-002/62
(GANWAHI) 		1745002000NRG24100520230096099 10/05/2023 SUKDEEN 1745002WL004507 SUKDEEN 00697 BKID0NAMRGB 663 663 Processed 16/05/2023 714654744 SUKDEEN NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-021-002/64
(GANWAHI) 		1745002000NRG24100520230096103 10/05/2023 BUDDHU 1745002WL004507 BUDDHU 00697 BKID0NAMRGB 884 884 Processed 16/05/2023 714654744 BUDDHU STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-021-002/64
(GANWAHI) 		1745002000NRG24100520230096102 10/05/2023 BUDDHU 1745002WL004507 BUDDHU 00697 BKID0NAMRGB 884 884 Processed 16/05/2023 714654744 BUDDHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
378 DINDORI MP-45-002-021-002/66
(GANWAHI) 		1745002000NRG24100520230096110 10/05/2023 ROOP SINGH 1745002WL004507 ROOP SINGH 00697 BKID0NAMRGB 884 884 Processed 16/05/2023 714654744 ROOPSINGH STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-021-002/66
(GANWAHI) 		1745002000NRG24100520230096109 10/05/2023 RUP SINGH 1745002WL004507 RUP SINGH 00697 BKID0NAMRGB 884 884 Processed 16/05/2023 714654744 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-021-002/67
(GANWAHI) 		1745002000NRG24100520230096112 10/05/2023 AMAR SINGH 1745002WL004507 AMAR SINGH 00697 BKID0NAMRGB 884 884 Processed 17/05/2023 714654744 AMARSINGH FINO PAYMENTS BANK LTD(608001)
381 DINDORI MP-45-002-021-002/67
(GANWAHI) 		1745002000NRG24100520230096111 10/05/2023 AMAR SINGH 1745002WL004507 AMAR SINGH 00697 BKID0NAMRGB 884 884 Processed 16/05/2023 714654744 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-021-002/68
(GANWAHI) 		1745002000NRG24100520230096117 10/05/2023 ramsingh 1745002WL004507 ramsingh 00697 BKID0NAMRGB 663 663 Processed 16/05/2023 714654744 ramsingh STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-021-002/68
(GANWAHI) 		1745002000NRG24100520230096116 10/05/2023 RAMSINGH 1745002WL004507 RAMSINGH 00697 BKID0NAMRGB 884 884 Processed 16/05/2023 714654744 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-021-002/69
(GANWAHI) 		1745002000NRG24100520230096118 10/05/2023 MATWAR 1745002WL004507 MATWAR 00697 BKID0NAMRGB 663 663 Processed 16/05/2023 714654744 MATWAR NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-021-002/7
(GANWAHI) 		1745002000NRG24100520230096120 10/05/2023 SANTOSH KUMAR 1745002WL004507 SANTOSH KUMAR 00697 BKID0NAMRGB 442 442 Processed 16/05/2023 714654744 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-021-002/7
(GANWAHI) 		1745002000NRG24100520230096119 10/05/2023 SANTOSH KUMAR 1745002WL004507 SANTOSH KUMAR 00697 BKID0NAMRGB 221 221 Processed 17/05/2023 714654744 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
387 DINDORI MP-45-002-021-002/70
(GANWAHI) 		1745002000NRG24100520230096121 10/05/2023 KUWAR LAL 1745002WL004507 KUWAR LAL 00697 BKID0NAMRGB 442 442 Processed 16/05/2023 714654744 KUWARLAL NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-021-002/71
(GANWAHI) 		1745002000NRG24100520230096123 10/05/2023 DALPAT 1745002WL004507 DALPAT 00697 BKID0NAMRGB 221 221 Processed 16/05/2023 714654744 DALPAT CENTRAL BANK OF INDIA(607115)
389 DINDORI MP-45-002-021-002/74
(GANWAHI) 		1745002000NRG24100520230096125 10/05/2023 CHAMARU LAL 1745002WL004507 CHAMARU LAL 00697 BKID0NAMRGB 221 221 Processed 16/05/2023 714654744 CHAMARULAL CENTRAL BANK OF INDIA(607115)
390 DINDORI MP-45-002-021-002/74
(GANWAHI) 		1745002000NRG24100520230096126 10/05/2023 CHMARU LAL 1745002WL004507 CHMARU LAL 00697 BKID0NAMRGB 221 221 Processed 16/05/2023 714654744 CHMARULAL NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-021-002/75
(GANWAHI) 		1745002000NRG24100520230096129 10/05/2023 LAMAMU 1745002WL004507 LAMAMU 00697 BKID0NAMRGB 663 663 Processed 16/05/2023 714654744 LAMAMU BANK OF BARODA(606985)
392 DINDORI MP-45-002-021-002/75
(GANWAHI) 		1745002000NRG24100520230096128 10/05/2023 LAMAMU 1745002WL004507 LAMAMU 00697 BKID0NAMRGB 663 663 Processed 16/05/2023 714654744 LAMAMU NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-021-002/76
(GANWAHI) 		1745002000NRG24100520230096132 10/05/2023 GIRADHAREE 1745002WL004507 GIRADHAREE 00697 BKID0NAMRGB 884 884 Processed 17/05/2023 714654744 GIRADHAREE INDIA POST PAYMENTS BANK LIMITED(508528)
394 DINDORI MP-45-002-021-002/80
(GANWAHI) 		1745002000NRG24100520230096141 10/05/2023 Bhaduwalal 1745002WL004507 Bhaduwalal 00697 BKID0NAMRGB 884 884 Processed 16/05/2023 714654744 Bhaduwalal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
395 DINDORI MP-45-002-021-002/84
(GANWAHI) 		1745002000NRG24100520230096146 10/05/2023 SHIVNADAN 1745002WL004507 SHIVNADAN 00697 BKID0NAMRGB 884 884 Processed 16/05/2023 714654744 SHIVNADAN CENTRAL BANK OF INDIA(607115)
396 DINDORI MP-45-002-021-002/86
(GANWAHI) 		1745002000NRG24100520230096148 10/05/2023 PAYARELAL 1745002WL004507 PAYARELAL 00697 BKID0NAMRGB 884 884 Processed 16/05/2023 714654744 PAYARELAL NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-021-002/88
(GANWAHI) 		1745002000NRG24100520230096152 10/05/2023 SAHJAR 1745002WL004507 SAHJAR 00697 BKID0NAMRGB 442 442 Processed 16/05/2023 714654744 SAHJAR CENTRAL BANK OF INDIA(607115)
398 DINDORI MP-45-002-021-002/88
(GANWAHI) 		1745002000NRG24100520230096151 10/05/2023 SAHJAR 1745002WL004507 SAHJAR 00697 BKID0NAMRGB 884 884 Processed 16/05/2023 714654744 SAHJAR STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-021-002/92
(GANWAHI) 		1745002000NRG24100520230096160 10/05/2023 SUKHSEN 1745002WL004507 SUKHSEN 00697 BKID0NAMRGB 884 884 Processed 16/05/2023 714654744 SUKHSEN CENTRAL BANK OF INDIA(607115)
400 DINDORI MP-45-002-021-002/92
(GANWAHI) 		1745002000NRG24100520230096159 10/05/2023 SUKHSEN 1745002WL004507 SUKHSEN 00697 BKID0NAMRGB 663 663 Processed 16/05/2023 714654744 SUKHSEN BANK OF BARODA(606985)
401 DINDORI MP-45-002-021-002/93
(GANWAHI) 		1745002000NRG24100520230096163 10/05/2023 SURESH 1745002WL004507 SURESH 00697 BKID0NAMRGB 884 884 Processed 17/05/2023 714654744 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
402 DINDORI MP-45-002-021-002/94-A
(GANWAHI) 		1745002000NRG24100520230096167 10/05/2023 JAGAT SINGH 1745002WL004507 JAGAT SINGH 00697 BKID0NAMRGB 221 221 Processed 16/05/2023 714654744 JAGATSINGH CENTRAL BANK OF INDIA(607115)
403 DINDORI MP-45-002-021-002/95
(GANWAHI) 		1745002000NRG24100520230096169 10/05/2023 DASHRU 1745002WL004507 DASHRU 00697 BKID0NAMRGB 221 221 Processed 16/05/2023 714654744 DASHRU CENTRAL BANK OF INDIA(607115)
404 DINDORI MP-45-002-021-002/98
(GANWAHI) 		1745002000NRG24100520230096172 10/05/2023 SAHADEV 1745002WL004507 SAHADEV 00697 BKID0NAMRGB 884 884 Processed 16/05/2023 714654744 SAHADEV UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-021-002/99
(GANWAHI) 		1745002000NRG24100520230096174 10/05/2023 URMILA BAI 1745002WL004507 URMILA BAI 00697 BKID0NAMRGB 442 442 Processed 16/05/2023 714654744 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-056-001/62-A
(CHAURAMAL) 		1745002056NRG24100520230098449 10/05/2023 JAGAT SINGH 1745002056WL004596 JAGAT SINGH 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 714654744 JAGATSINGH BANK OF BARODA(606985)
407 DINDORI MP-45-002-056-001/62-A
(CHAURAMAL) 		1745002056NRG24100520230098448 10/05/2023 JAGAT SINGH 1745002056WL004596 JAGAT SINGH 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 714654744 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-056-001/62-B
(CHAURAMAL) 		1745002056NRG24100520230098450 10/05/2023 RAJJU SINGH 1745002056WL004596 RAJJU SINGH 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 714654744 RAJJUSINGH BANK OF BARODA(606985)
409 DINDORI MP-45-002-056-001/64-A
(CHAURAMAL) 		1745002056NRG24100520230098452 10/05/2023 KALASIYA BAI 1745002056WL004596 KALASIYA BAI 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 714654744 KALASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-056-001/67
(CHAURAMAL) 		1745002056NRG24100520230098457 10/05/2023 Sampatiya 1745002056WL004596 Sampatiya 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 714654744 Sampatiya NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-056-001/67-A
(CHAURAMAL) 		1745002056NRG24100520230098458 10/05/2023 AMAR VATI 1745002056WL004596 AMAR VATI 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 714654744 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-056-001/68
(CHAURAMAL) 		1745002056NRG24100520230098460 10/05/2023 KUNVAR SINGH 1745002056WL004596 KUNVAR SINGH 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 714654744 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-056-001/69
(CHAURAMAL) 		1745002056NRG24100520230098461 10/05/2023 SURAJVATI 1745002056WL004596 SURAJVATI 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 714654744 SURAJVATI NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-056-001/70
(CHAURAMAL) 		1745002056NRG24100520230098462 10/05/2023 MANGAL SINGH 1745002056WL004596 MANGAL SINGH 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 714654744 MANGALSINGH BANK OF BARODA(606985)
415 DINDORI MP-45-002-056-001/72
(CHAURAMAL) 		1745002056NRG24100520230098463 10/05/2023 SUNDAR SINGH 1745002056WL004596 SUNDAR SINGH 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 714654744 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43427 43427
Total 422965 422965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_100523APB_FTO_36276 Bank of Baroda BARB0DINDIN DINDORI 15469
2 DINDORI MP1745002_100523APB_FTO_36276 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1260
3 DINDORI MP1745002_100523APB_FTO_36276 Bank of Maharastra MAHB0000775 DHANPURI 1260
4 DINDORI MP1745002_100523APB_FTO_36276 Central Bank Of India CBIN0283015 DINDORI 9711
5 DINDORI MP1745002_100523APB_FTO_36276 Indian Bank IDIB000D070 DINDORI 14940
6 DINDORI MP1745002_100523APB_FTO_36276 Indian Bank IDIB000D648 Dindori 11354
7 DINDORI MP1745002_100523APB_FTO_36276 Punjab National Bank PUNB0031000 MANDLA 221
8 DINDORI MP1745002_100523APB_FTO_36276 Punjab National Bank PUNB0233900 KARANJIYA 442
9 DINDORI MP1745002_100523APB_FTO_36276 Punjab National Bank PUNB0642100 DINDORI MP 80524
10 DINDORI MP1745002_100523APB_FTO_36276 State Bank of India SBIN0001061 DINDORI 13121
11 DINDORI MP1745002_100523APB_FTO_36276 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 161220
12 DINDORI MP1745002_100523APB_FTO_36276 Union Bank of India UBIN0559482 DINDORI 47467
13 DINDORI MP1745002_100523APB_FTO_36276 Union Bank of India UBIN0566659 DINDORI 1260
14 DINDORI MP1745002_100523APB_FTO_36276 Fino Payments Bank Ltd FINO0001446 MP RO 1768
15 DINDORI MP1745002_100523APB_FTO_36276 India Post Payments Bank IPOS0000001 Dindori 380
16 DINDORI MP1745002_100523APB_FTO_36276 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 3094
17 DINDORI MP1745002_100523APB_FTO_36276 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 221
18 DINDORI MP1745002_100523APB_FTO_36276 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 7020
19 DINDORI MP1745002_100523APB_FTO_36276 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 8806
20 DINDORI MP1745002_100523APB_FTO_36276 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3290
21 DINDORI MP1745002_100523APB_FTO_36276 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 40137

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