Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:37:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_170523APB_FTO_45856
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-45-002-030-002/150-B
(HINOTA) 		1745002030NRG24170520230132725 17/05/2023 KAVITA DHURWE 1745002030WL005829 KAVITA DHURWE 00045 BARB0DINDIN 1050 1050 Processed 24/05/2023 836229774 KAVITADHURWE BANK OF BARODA(606985)
2 DINDORI MP-45-002-030-002/62
(HINOTA) 		1745002030NRG24170520230132851 17/05/2023 MADHO 1745002030WL005829 MADHO 00045 BARB0DINDIN 1050 1050 Processed 24/05/2023 836229774 MADHO NARMADA JHABUA GRAMIN BANK(508515)
3 DINDORI MP-45-002-030-002/7
(HINOTA) 		1745002030NRG24170520230132856 17/05/2023 SARITA BAI 1745002030WL005829 SARITA BAI 00045 BARB0DINDIN 1050 1050 Processed 24/05/2023 836229774 SARITABAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-030-002/76
(HINOTA) 		1745002030NRG24170520230132867 17/05/2023 BALDEV 1745002030WL005829 BALDEV 00045 BARB0DINDIN 1050 1050 Processed 24/05/2023 836229774 BALDEV BANK OF BARODA(606985)
5 DINDORI MP-45-002-030-002/76-A
(HINOTA) 		1745002030NRG24170520230132868 17/05/2023 OMWATI DHURVEY 1745002030WL005829 OMWATI DHURVEY 00045 BARB0DINDIN 1050 1050 Processed 24/05/2023 836229774 OMWATIDHURVEY BANK OF BARODA(606985)
6 DINDORI MP-45-002-065-001/164-B
(GANESHPURMAL) 		1745002065NRG24160520230127511 17/05/2023 Gyanvati 1745002065WL005639 Gyanvati 00045 BARB0DINDIN 1140 1140 Processed 24/05/2023 836229774 Gyanvati BANK OF BARODA(606985)
7 DINDORI MP-45-002-065-001/69-B
(GANESHPURMAL) 		1745002065NRG24160520230127580 17/05/2023 shrivati 1745002065WL005639 shrivati 00045 BARB0DINDIN 950 950 Processed 24/05/2023 836229774 shrivati BANK OF BARODA(606985)
8 DINDORI MP-45-002-065-001/84
(GANESHPURMAL) 		1745002065NRG24160520230127598 17/05/2023 Seeta Bai 1745002065WL005639 Seeta Bai 00045 BARB0DINDIN 1140 1140 Processed 24/05/2023 836229774 SeetaBai CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-065-001/92
(GANESHPURMAL) 		1745002065NRG24160520230127608 17/05/2023 gauri bai 1745002065WL005639 gauri bai 00045 BARB0DINDIN 1140 1140 Processed 24/05/2023 836229774 gauribai BANK OF BARODA(606985)
SubTotal 9620 9620
10 DINDORI MP-45-002-056-002/130
(CHAURAMAL) 		1745002056NRG24160520230124546 17/05/2023 MANGALIYA BAI 1745002056WL005522 MANGALIYA BAI 00078 CNRB0004113 204 204 Processed 24/05/2023 836229774 MANGALIYABAI CANARA BANK(508532)
11 DINDORI MP-45-002-065-001/104-A
(GANESHPURMAL) 		1745002065NRG24160520230127430 17/05/2023 mansingh 1745002065WL005639 mansingh 00078 CNRB0004113 1140 1140 Processed 24/05/2023 836229774 mansingh CANARA BANK(508532)
12 DINDORI MP-45-002-065-001/112
(GANESHPURMAL) 		1745002065NRG24160520230127441 17/05/2023 DAMANIYA BAI 1745002065WL005639 DAMANIYA BAI 00078 CNRB0004113 1140 1140 Processed 24/05/2023 836229774 DAMANIYABAI CANARA BANK(508532)
13 DINDORI MP-45-002-065-001/119-A
(GANESHPURMAL) 		1745002065NRG24160520230127451 17/05/2023 laxmaniya 1745002065WL005639 laxmaniya 00078 CNRB0004113 114 114 Processed 24/05/2023 836229774 laxmaniya CANARA BANK(508532)
14 DINDORI MP-45-002-065-001/127
(GANESHPURMAL) 		1745002065NRG24160520230127460 17/05/2023 SALIKRAM YADAV 1745002065WL005639 SALIKRAM YADAV 00078 CNRB0004113 1140 1140 Processed 24/05/2023 836229774 SALIKRAMYADAV CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-065-001/127-A
(GANESHPURMAL) 		1745002065NRG24160520230127461 17/05/2023 Bajru 1745002065WL005639 Bajru 00078 CNRB0004113 1140 1140 Processed 24/05/2023 836229774 Bajru CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-065-001/129
(GANESHPURMAL) 		1745002065NRG24160520230127463 17/05/2023 SUKVARIYA 1745002065WL005639 SUKVARIYA 00078 CNRB0004113 1140 1140 Processed 24/05/2023 836229774 SUKVARIYA CANARA BANK(508532)
17 DINDORI MP-45-002-065-001/132
(GANESHPURMAL) 		1745002065NRG24160520230127467 17/05/2023 CHUHIYA BAI 1745002065WL005639 CHUHIYA BAI 00078 CNRB0004113 1140 1140 Processed 24/05/2023 836229774 CHUHIYABAI STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-065-001/134-A
(GANESHPURMAL) 		1745002065NRG24160520230127470 17/05/2023 MRS KALIYA BAI 1745002065WL005639 MRS KALIYA BAI 00078 CNRB0004113 1140 1140 Processed 24/05/2023 836229774 MRSKALIYABAI CANARA BANK(508532)
19 DINDORI MP-45-002-065-001/145-A
(GANESHPURMAL) 		1745002065NRG24160520230127476 17/05/2023 SAJAN LAL 1745002065WL005639 SAJAN LAL 00078 CNRB0004113 760 760 Processed 24/05/2023 836229774 SAJANLAL UCO BANK(607066)
20 DINDORI MP-45-002-065-001/151-B
(GANESHPURMAL) 		1745002065NRG24160520230127489 17/05/2023 PACHLI 1745002065WL005639 PACHLI 00078 CNRB0004113 1140 1140 Processed 24/05/2023 836229774 PACHLI CANARA BANK(508532)
21 DINDORI MP-45-002-065-001/154
(GANESHPURMAL) 		1745002065NRG24160520230127492 17/05/2023 suni 1745002065WL005639 suni 00078 CNRB0004113 1140 1140 Processed 24/05/2023 836229774 suni CANARA BANK(508532)
22 DINDORI MP-45-002-065-001/160-A
(GANESHPURMAL) 		1745002065NRG24160520230127504 17/05/2023 FHAGANI BAI 1745002065WL005639 FHAGANI BAI 00078 CNRB0004113 1140 1140 Processed 24/05/2023 836229774 FHAGANIBAI CANARA BANK(508532)
23 DINDORI MP-45-002-065-001/24
(GANESHPURMAL) 		1745002065NRG24160520230127525 17/05/2023 pralad 1745002065WL005639 pralad 00078 CNRB0004113 1140 1140 Processed 24/05/2023 836229774 pralad CANARA BANK(508532)
24 DINDORI MP-45-002-065-001/25
(GANESHPURMAL) 		1745002065NRG24160520230127527 17/05/2023 SOMA BAI 1745002065WL005639 SOMA BAI 00078 CNRB0004113 1140 1140 Processed 24/05/2023 836229774 SOMABAI CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-065-001/52
(GANESHPURMAL) 		1745002065NRG24160520230127559 17/05/2023 Devki bai 1745002065WL005639 Devki bai 00078 CNRB0004113 1140 1140 Processed 24/05/2023 836229774 Devkibai CANARA BANK(508532)
26 DINDORI MP-45-002-065-001/68
(GANESHPURMAL) 		1745002065NRG24160520230127577 17/05/2023 santoshi 1745002065WL005639 santoshi 00078 CNRB0004113 1140 1140 Processed 24/05/2023 836229774 santoshi CANARA BANK(508532)
27 DINDORI MP-45-002-065-001/9-B
(GANESHPURMAL) 		1745002065NRG24160520230127606 17/05/2023 SAVITRI BAI YADAV 1745002065WL005639 SAVITRI BAI YADAV 00078 CNRB0004113 1140 1140 Processed 24/05/2023 836229774 SAVITRIBAIYADAV CANARA BANK(508532)
SubTotal 18178 18178
28 DINDORI MP-45-002-065-001/33-A
(GANESHPURMAL) 		1745002065NRG24160520230127538 17/05/2023 JITENDRA 1745002065WL005639 JITENDRA 00089 CBIN0281511 1140 1140 Processed 24/05/2023 836229774 JITENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
29 DINDORI MP-45-002-030-002/150-C
(HINOTA) 		1745002030NRG24170520230132726 17/05/2023 RAJNI DHURWEY 1745002030WL005829 RAJNI DHURWEY 00089 CBIN0283015 1050 1050 Processed 24/05/2023 836229774 RAJNIDHURWEY CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-030-002/151
(HINOTA) 		1745002030NRG24170520230132727 17/05/2023 PRASHANT KUMAR 1745002030WL005829 PRASHANT KUMAR 00089 CBIN0283015 1050 1050 Processed 24/05/2023 836229774 PRASHANTKUMAR CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-030-002/43
(HINOTA) 		1745002030NRG24170520230132830 17/05/2023 BASANTI BAI 1745002030WL005829 BASANTI BAI 00089 CBIN0283015 1050 1050 Processed 24/05/2023 836229774 BASANTIBAI CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-065-001/1-A
(GANESHPURMAL) 		1745002065NRG24160520230127422 17/05/2023 Brajkumari 1745002065WL005639 Brajkumari 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 Brajkumari CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-065-001/1-A
(GANESHPURMAL) 		1745002065NRG24160520230127421 17/05/2023 UMESH KUMAR DHURVEY 1745002065WL005639 UMESH KUMAR DHURVEY 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 UMESHKUMARDHURVEY CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-065-001/102
(GANESHPURMAL) 		1745002065NRG24160520230127425 17/05/2023 RAMESH 1745002065WL005639 RAMESH 00089 CBIN0283015 950 950 Processed 24/05/2023 836229774 RAMESH CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-065-001/102-B
(GANESHPURMAL) 		1745002065NRG24160520230127426 17/05/2023 suneeta bai 1745002065WL005639 suneeta bai 00089 CBIN0283015 190 190 Processed 24/05/2023 836229774 suneetabai CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-065-001/103
(GANESHPURMAL) 		1745002065NRG24160520230127428 17/05/2023 pahalbati bai 1745002065WL005639 pahalbati bai 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 pahalbatibai CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-065-001/104
(GANESHPURMAL) 		1745002065NRG24160520230127429 17/05/2023 ombati 1745002065WL005639 ombati 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 ombati CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-065-001/108-A
(GANESHPURMAL) 		1745002065NRG24160520230127435 17/05/2023 ANARKALI 1745002065WL005639 ANARKALI 00089 CBIN0283015 950 950 Processed 24/05/2023 836229774 ANARKALI CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-065-001/11-A
(GANESHPURMAL) 		1745002065NRG24160520230127437 17/05/2023 BHAGCHAND 1745002065WL005639 BHAGCHAND 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 BHAGCHAND CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-065-001/110
(GANESHPURMAL) 		1745002065NRG24160520230127438 17/05/2023 Ramshakhi 1745002065WL005639 Ramshakhi 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 Ramshakhi CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-065-001/110-A
(GANESHPURMAL) 		1745002065NRG24160520230127439 17/05/2023 foolbati 1745002065WL005639 foolbati 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 foolbati CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-065-001/111
(GANESHPURMAL) 		1745002065NRG24160520230127440 17/05/2023 KUMARI 1745002065WL005639 KUMARI 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 KUMARI CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-065-001/115
(GANESHPURMAL) 		1745002065NRG24160520230127444 17/05/2023 Shyamvati 1745002065WL005639 Shyamvati 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 Shyamvati CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-065-001/115-B
(GANESHPURMAL) 		1745002065NRG24160520230127445 17/05/2023 Lalleebai 1745002065WL005639 Lalleebai 00089 CBIN0283015 19 19 Processed 24/05/2023 836229774 Lalleebai CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-065-001/116
(GANESHPURMAL) 		1745002065NRG24160520230127446 17/05/2023 AMWASIYA BAI 1745002065WL005639 AMWASIYA BAI 00089 CBIN0283015 114 114 Processed 24/05/2023 836229774 AMWASIYABAI CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-065-001/117
(GANESHPURMAL) 		1745002065NRG24160520230127447 17/05/2023 Narbadiya 1745002065WL005639 Narbadiya 00089 CBIN0283015 95 95 Processed 24/05/2023 836229774 Narbadiya CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-065-001/118
(GANESHPURMAL) 		1745002065NRG24160520230127449 17/05/2023 RIYU MARAVI 1745002065WL005639 RIYU MARAVI 00089 CBIN0283015 114 114 Processed 24/05/2023 836229774 RIYUMARAVI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-065-001/119
(GANESHPURMAL) 		1745002065NRG24160520230127450 17/05/2023 KALABAI 1745002065WL005639 KALABAI 00089 CBIN0283015 95 95 Processed 24/05/2023 836229774 KALABAI CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-065-001/124-A
(GANESHPURMAL) 		1745002065NRG24160520230127458 17/05/2023 soanbai 1745002065WL005639 soanbai 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 soanbai CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-065-001/126
(GANESHPURMAL) 		1745002065NRG24160520230127459 17/05/2023 BARATI BAI 1745002065WL005639 BARATI BAI 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 BARATIBAI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-065-001/13-A
(GANESHPURMAL) 		1745002065NRG24160520230127465 17/05/2023 SUHANA BAI DHURWEY 1745002065WL005639 SUHANA BAI DHURWEY 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 SUHANABAIDHURWEY CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-065-001/133
(GANESHPURMAL) 		1745002065NRG24160520230127468 17/05/2023 BISPAT 1745002065WL005639 BISPAT 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 BISPAT PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-065-001/137
(GANESHPURMAL) 		1745002065NRG24160520230127471 17/05/2023 khamiha bai 1745002065WL005639 khamiha bai 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 khamihabai CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-065-001/139
(GANESHPURMAL) 		1745002065NRG24160520230127472 17/05/2023 shayamkali 1745002065WL005639 shayamkali 00089 CBIN0283015 950 950 Processed 24/05/2023 836229774 shayamkali CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-065-001/142
(GANESHPURMAL) 		1745002065NRG24160520230127473 17/05/2023 JAMANA BAI YADAV 1745002065WL005639 JAMANA BAI YADAV 00089 CBIN0283015 950 950 Processed 24/05/2023 836229774 JAMANABAIYADAV CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-065-001/143
(GANESHPURMAL) 		1745002065NRG24160520230127474 17/05/2023 Parwati 1745002065WL005639 Parwati 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 Parwati CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-065-001/147
(GANESHPURMAL) 		1745002065NRG24160520230127477 17/05/2023 RUPVATI 1745002065WL005639 RUPVATI 00089 CBIN0283015 380 380 Processed 24/05/2023 836229774 RUPVATI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-065-001/149-B
(GANESHPURMAL) 		1745002065NRG24160520230127482 17/05/2023 SHREEBATI 1745002065WL005639 SHREEBATI 00089 CBIN0283015 950 950 Processed 24/05/2023 836229774 SHREEBATI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-065-001/15-A
(GANESHPURMAL) 		1745002065NRG24160520230127484 17/05/2023 teeko bai 1745002065WL005639 teeko bai 00089 CBIN0283015 950 950 Processed 24/05/2023 836229774 teekobai CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-065-001/15-B
(GANESHPURMAL) 		1745002065NRG24160520230127485 17/05/2023 savita paraste 1745002065WL005639 savita paraste 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 savitaparaste CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-065-001/150
(GANESHPURMAL) 		1745002065NRG24160520230127486 17/05/2023 Puniya 1745002065WL005639 Puniya 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 Puniya CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-065-001/151-A
(GANESHPURMAL) 		1745002065NRG24160520230127488 17/05/2023 SHIVPRASAD 1745002065WL005639 SHIVPRASAD 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-065-001/155
(GANESHPURMAL) 		1745002065NRG24160520230127494 17/05/2023 Bhaddi 1745002065WL005639 Bhaddi 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 Bhaddi CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-065-001/157
(GANESHPURMAL) 		1745002065NRG24160520230127497 17/05/2023 JHAMEE BAI 1745002065WL005639 JHAMEE BAI 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 JHAMEEBAI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-065-001/160
(GANESHPURMAL) 		1745002065NRG24160520230127503 17/05/2023 amratiya 1745002065WL005639 amratiya 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 amratiya CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-065-001/161-A
(GANESHPURMAL) 		1745002065NRG24160520230127506 17/05/2023 LALITA BAI 1745002065WL005639 LALITA BAI 00089 CBIN0283015 570 570 Processed 24/05/2023 836229774 LALITABAI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-065-001/163-A
(GANESHPURMAL) 		1745002065NRG24160520230127508 17/05/2023 ARVIND 1745002065WL005639 ARVIND 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 ARVIND STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-065-001/163-A
(GANESHPURMAL) 		1745002065NRG24160520230127509 17/05/2023 Jyotsana 1745002065WL005639 Jyotsana 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 Jyotsana UNION BANK OF INDIA(508500)
69 DINDORI MP-45-002-065-001/164
(GANESHPURMAL) 		1745002065NRG24160520230127510 17/05/2023 Tarun Kumar 1745002065WL005639 Tarun Kumar 00089 CBIN0283015 950 950 Processed 24/05/2023 836229774 TarunKumar INDIAN BANK(607105)
70 DINDORI MP-45-002-065-001/18-A
(GANESHPURMAL) 		1745002065NRG24160520230127515 17/05/2023 karmee 1745002065WL005639 karmee 00089 CBIN0283015 760 760 Processed 24/05/2023 836229774 karmee CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-065-001/2
(GANESHPURMAL) 		1745002065NRG24160520230127517 17/05/2023 BUDDHI BAI YADEV 1745002065WL005639 BUDDHI BAI YADEV 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 BUDDHIBAIYADEV CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-065-001/20
(GANESHPURMAL) 		1745002065NRG24160520230127521 17/05/2023 savitri 1745002065WL005639 savitri 00089 CBIN0283015 1140 1140 Rejected 24/05/2023 836229774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 DINDORI MP-45-002-065-001/21-A
(GANESHPURMAL) 		1745002065NRG24160520230127523 17/05/2023 LATKU 1745002065WL005639 LATKU 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 LATKU STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-065-001/22
(GANESHPURMAL) 		1745002065NRG24160520230127524 17/05/2023 Lakhanvati 1745002065WL005639 Lakhanvati 00089 CBIN0283015 190 190 Processed 24/05/2023 836229774 Lakhanvati CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-065-001/24-A
(GANESHPURMAL) 		1745002065NRG24160520230127526 17/05/2023 Bashorin bai 1745002065WL005639 Bashorin bai 00089 CBIN0283015 190 190 Processed 24/05/2023 836229774 Bashorinbai CANARA BANK(508532)
76 DINDORI MP-45-002-065-001/26
(GANESHPURMAL) 		1745002065NRG24160520230127529 17/05/2023 jaymati 1745002065WL005639 jaymati 00089 CBIN0283015 950 950 Processed 24/05/2023 836229774 jaymati CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-065-001/27
(GANESHPURMAL) 		1745002065NRG24160520230127530 17/05/2023 SHRIVITA BAI YADAV 1745002065WL005639 SHRIVITA BAI YADAV 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 SHRIVITABAIYADAV CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-065-001/29
(GANESHPURMAL) 		1745002065NRG24160520230127531 17/05/2023 sivkumar 1745002065WL005639 sivkumar 00089 CBIN0283015 570 570 Processed 24/05/2023 836229774 sivkumar CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-065-001/3
(GANESHPURMAL) 		1745002065NRG24160520230127533 17/05/2023 geeta bai 1745002065WL005639 geeta bai 00089 CBIN0283015 570 570 Processed 24/05/2023 836229774 geetabai CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-065-001/3
(GANESHPURMAL) 		1745002065NRG24160520230127532 17/05/2023 LAMIYA BAI 1745002065WL005639 LAMIYA BAI 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 LAMIYABAI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-065-001/30-A
(GANESHPURMAL) 		1745002065NRG24160520230127535 17/05/2023 Mukesh 1745002065WL005639 Mukesh 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 Mukesh CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-065-001/33
(GANESHPURMAL) 		1745002065NRG24160520230127537 17/05/2023 rampayari 1745002065WL005639 rampayari 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 rampayari CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-065-001/37
(GANESHPURMAL) 		1745002065NRG24160520230127542 17/05/2023 SUNDAR 1745002065WL005639 SUNDAR 00089 CBIN0283015 760 760 Processed 24/05/2023 836229774 SUNDAR CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-065-001/4
(GANESHPURMAL) 		1745002065NRG24160520230127543 17/05/2023 Indrabai 1745002065WL005639 Indrabai 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 Indrabai CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-065-001/40-A
(GANESHPURMAL) 		1745002065NRG24160520230127546 17/05/2023 RAKESH 1745002065WL005639 RAKESH 00089 CBIN0283015 190 190 Processed 24/05/2023 836229774 RAKESH CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-065-001/41
(GANESHPURMAL) 		1745002065NRG24160520230127547 17/05/2023 KALI BAI 1745002065WL005639 KALI BAI 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 KALIBAI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-065-001/42
(GANESHPURMAL) 		1745002065NRG24160520230127548 17/05/2023 Phool Bai 1745002065WL005639 Phool Bai 00089 CBIN0283015 380 380 Processed 24/05/2023 836229774 PhoolBai CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-065-001/42-C
(GANESHPURMAL) 		1745002065NRG24160520230127550 17/05/2023 Saraswati 1745002065WL005639 Saraswati 00089 CBIN0283015 950 950 Processed 24/05/2023 836229774 Saraswati CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-065-001/51-A
(GANESHPURMAL) 		1745002065NRG24160520230127557 17/05/2023 Sembati 1745002065WL005639 Sembati 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 Sembati CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-065-001/53
(GANESHPURMAL) 		1745002065NRG24160520230127560 17/05/2023 SUKARTEE 1745002065WL005639 SUKARTEE 00089 CBIN0283015 950 950 Processed 24/05/2023 836229774 SUKARTEE CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-065-001/56
(GANESHPURMAL) 		1745002065NRG24160520230127563 17/05/2023 Gomti bai 1745002065WL005639 Gomti bai 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 Gomtibai CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-065-001/57
(GANESHPURMAL) 		1745002065NRG24160520230127564 17/05/2023 KUNDAN 1745002065WL005639 KUNDAN 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 KUNDAN CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-065-001/59-A
(GANESHPURMAL) 		1745002065NRG24160520230127565 17/05/2023 Ganpat 1745002065WL005639 Ganpat 00089 CBIN0283015 950 950 Processed 24/05/2023 836229774 Ganpat CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-065-001/59-B
(GANESHPURMAL) 		1745002065NRG24160520230127566 17/05/2023 PANNOO 1745002065WL005639 PANNOO 00089 CBIN0283015 950 950 Processed 24/05/2023 836229774 PANNOO UNION BANK OF INDIA(508500)
95 DINDORI MP-45-002-065-001/6-A
(GANESHPURMAL) 		1745002065NRG24160520230127567 17/05/2023 Anusuiya bai 1745002065WL005639 Anusuiya bai 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 Anusuiyabai CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-065-001/61
(GANESHPURMAL) 		1745002065NRG24160520230127569 17/05/2023 Teehar 1745002065WL005639 Teehar 00089 CBIN0283015 570 570 Processed 24/05/2023 836229774 Teehar CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-065-001/61-B
(GANESHPURMAL) 		1745002065NRG24160520230127570 17/05/2023 Chamaniya 1745002065WL005639 Chamaniya 00089 CBIN0283015 950 950 Processed 24/05/2023 836229774 Chamaniya CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-065-001/62-A
(GANESHPURMAL) 		1745002065NRG24160520230127572 17/05/2023 kusma bai 1745002065WL005639 kusma bai 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 kusmabai CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-065-001/66
(GANESHPURMAL) 		1745002065NRG24160520230127575 17/05/2023 foolbai 1745002065WL005639 foolbai 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 foolbai CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-065-001/66-B
(GANESHPURMAL) 		1745002065NRG24160520230127576 17/05/2023 BHAGVANIYA 1745002065WL005639 BHAGVANIYA 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-065-001/69
(GANESHPURMAL) 		1745002065NRG24160520230127578 17/05/2023 Tiharo 1745002065WL005639 Tiharo 00089 CBIN0283015 950 950 Processed 24/05/2023 836229774 Tiharo CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-065-001/7
(GANESHPURMAL) 		1745002065NRG24160520230127581 17/05/2023 HANSHIBAI 1745002065WL005639 HANSHIBAI 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 HANSHIBAI CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-065-001/70
(GANESHPURMAL) 		1745002065NRG24160520230127583 17/05/2023 bhukki bai 1745002065WL005639 bhukki bai 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 bhukkibai CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-065-001/72
(GANESHPURMAL) 		1745002065NRG24160520230127585 17/05/2023 Savni Bai 1745002065WL005639 Savni Bai 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 SavniBai CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-065-001/73
(GANESHPURMAL) 		1745002065NRG24160520230127586 17/05/2023 hiriyabai 1745002065WL005639 hiriyabai 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 hiriyabai CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-065-001/75
(GANESHPURMAL) 		1745002065NRG24160520230127588 17/05/2023 Ramvati 1745002065WL005639 Ramvati 00089 CBIN0283015 950 950 Processed 24/05/2023 836229774 Ramvati CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-065-001/77
(GANESHPURMAL) 		1745002065NRG24160520230127589 17/05/2023 SIVLAL 1745002065WL005639 SIVLAL 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 SIVLAL CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-065-001/8-A
(GANESHPURMAL) 		1745002065NRG24160520230127592 17/05/2023 Durga 1745002065WL005639 Durga 00089 CBIN0283015 380 380 Processed 24/05/2023 836229774 Durga CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-065-001/80
(GANESHPURMAL) 		1745002065NRG24160520230127593 17/05/2023 RAM PYARI 1745002065WL005639 RAM PYARI 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 RAMPYARI CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-065-001/81
(GANESHPURMAL) 		1745002065NRG24160520230127594 17/05/2023 Birshingh 1745002065WL005639 Birshingh 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 Birshingh CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-065-001/88
(GANESHPURMAL) 		1745002065NRG24160520230127600 17/05/2023 LAMMU 1745002065WL005639 LAMMU 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 LAMMU CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-065-001/9
(GANESHPURMAL) 		1745002065NRG24160520230127604 17/05/2023 Damaniya 1745002065WL005639 Damaniya 00089 CBIN0283015 380 380 Processed 24/05/2023 836229774 Damaniya CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-065-001/90
(GANESHPURMAL) 		1745002065NRG24160520230127607 17/05/2023 PREMVATI 1745002065WL005639 PREMVATI 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 PREMVATI STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-065-001/93
(GANESHPURMAL) 		1745002065NRG24160520230127609 17/05/2023 Fuljhariyabai 1745002065WL005639 Fuljhariyabai 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 Fuljhariyabai NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-065-001/94
(GANESHPURMAL) 		1745002065NRG24160520230127610 17/05/2023 BHUKIYA 1745002065WL005639 BHUKIYA 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 BHUKIYA CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-065-001/94-A
(GANESHPURMAL) 		1745002065NRG24160520230127611 17/05/2023 SUKHVATI 1745002065WL005639 SUKHVATI 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 SUKHVATI CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-065-001/95-A
(GANESHPURMAL) 		1745002065NRG24160520230127612 17/05/2023 Kusamavati 1745002065WL005639 Kusamavati 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 Kusamavati CANARA BANK(508532)
118 DINDORI MP-45-002-065-001/96-B
(GANESHPURMAL) 		1745002065NRG24160520230127614 17/05/2023 Budhavariya 1745002065WL005639 Budhavariya 00089 CBIN0283015 190 190 Processed 24/05/2023 836229774 Budhavariya STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-065-001/97-A
(GANESHPURMAL) 		1745002065NRG24160520230127615 17/05/2023 SARVAN 1745002065WL005639 SARVAN 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 SARVAN CANARA BANK(508532)
120 DINDORI MP-45-002-065-001/98
(GANESHPURMAL) 		1745002065NRG24160520230127617 17/05/2023 RADHA BAI 1745002065WL005639 RADHA BAI 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 RADHABAI CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-065-001/99
(GANESHPURMAL) 		1745002065NRG24160520230127619 17/05/2023 lalit 1745002065WL005639 lalit 00089 CBIN0283015 1140 1140 Processed 24/05/2023 836229774 lalit CANARA BANK(508532)
SubTotal 86807 86807
122 DINDORI MP-45-002-007-001/156
(RAIPURA MAL) 		1745002007NRG24170520230133575 17/05/2023 Bharat bhushan 1745002007WL005844 Bharat bhushan 00176 IDIB000D070 408 408 Processed 24/05/2023 836229774 Bharatbhushan STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-007-001/98-a
(RAIPURA MAL) 		1745002007NRG24170520230133576 17/05/2023 VEER SINGH 1745002007WL005844 VEER SINGH 00176 IDIB000D070 1224 1224 Processed 24/05/2023 836229774 VEERSINGH INDIAN BANK(607105)
124 DINDORI MP-45-002-014-001/10
(KEOLARI) 		1745002014NRG24160520230128396 17/05/2023 RAMAY SINGH 1745002014WL005655 RAMAY SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 RAMAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 DINDORI MP-45-002-014-001/10-A
(KEOLARI) 		1745002014NRG24160520230128397 17/05/2023 Sundar Singh 1745002014WL005655 Sundar Singh 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 SundarSingh INDIAN BANK(607105)
126 DINDORI MP-45-002-014-001/100
(KEOLARI) 		1745002014NRG24160520230128398 17/05/2023 PARVATI BAI 1745002014WL005655 PARVATI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 PARVATIBAI INDIAN BANK(607105)
127 DINDORI MP-45-002-014-001/100-B
(KEOLARI) 		1745002014NRG24160520230128399 17/05/2023 SHYAM SINGH 1745002014WL005655 SHYAM SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 SHYAMSINGH INDIAN BANK(607105)
128 DINDORI MP-45-002-014-001/101
(KEOLARI) 		1745002014NRG24160520230128400 17/05/2023 RAJENDRA SINGH 1745002014WL005655 RAJENDRA SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 RAJENDRASINGH INDIAN BANK(607105)
129 DINDORI MP-45-002-014-001/101
(KEOLARI) 		1745002014NRG24160520230128401 17/05/2023 SHRIVATI BAI 1745002014WL005655 SHRIVATI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 SHRIVATIBAI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-014-001/102
(KEOLARI) 		1745002014NRG24160520230128402 17/05/2023 SUSHILA BAI 1745002014WL005655 SUSHILA BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 SUSHILABAI INDIAN BANK(607105)
131 DINDORI MP-45-002-014-001/103
(KEOLARI) 		1745002014NRG24160520230128403 17/05/2023 ANSUYA BAI 1745002014WL005655 ANSUYA BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 ANSUYABAI INDIAN BANK(607105)
132 DINDORI MP-45-002-014-001/105
(KEOLARI) 		1745002014NRG24160520230128404 17/05/2023 URMIILA BAI 1745002014WL005655 URMIILA BAI 00176 IDIB000D070 780 780 Processed 24/05/2023 836229774 URMIILABAI UNION BANK OF INDIA(508500)
133 DINDORI MP-45-002-014-001/11
(KEOLARI) 		1745002014NRG24160520230128405 17/05/2023 GYAN VATI BAI 1745002014WL005655 GYAN VATI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 GYANVATIBAI UNION BANK OF INDIA(508500)
134 DINDORI MP-45-002-014-001/110-A
(KEOLARI) 		1745002014NRG24160520230128406 17/05/2023 GEETA BAI 1745002014WL005655 GEETA BAI 00176 IDIB000D070 975 975 Processed 24/05/2023 836229774 GEETABAI INDIAN BANK(607105)
135 DINDORI MP-45-002-014-001/110-B
(KEOLARI) 		1745002014NRG24160520230128407 17/05/2023 SUKHDEV SINGH 1745002014WL005655 SUKHDEV SINGH 00176 IDIB000D070 780 780 Processed 24/05/2023 836229774 SUKHDEVSINGH INDIAN BANK(607105)
136 DINDORI MP-45-002-014-001/112
(KEOLARI) 		1745002014NRG24160520230128408 17/05/2023 LAL BATI 1745002014WL005655 LAL BATI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 LALBATI INDIAN BANK(607105)
137 DINDORI MP-45-002-014-001/112-A
(KEOLARI) 		1745002014NRG24160520230128409 17/05/2023 YOURAJ SINGH 1745002014WL005655 YOURAJ SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 YOURAJSINGH INDIAN BANK(607105)
138 DINDORI MP-45-002-014-001/113
(KEOLARI) 		1745002014NRG24160520230128410 17/05/2023 ARJUN SINGH 1745002014WL005655 ARJUN SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 ARJUNSINGH INDIAN BANK(607105)
139 DINDORI MP-45-002-014-001/118
(KEOLARI) 		1745002014NRG24160520230128412 17/05/2023 FOOL SINGH 1745002014WL005655 FOOL SINGH 00176 IDIB000D070 780 780 Processed 24/05/2023 836229774 FOOLSINGH INDIAN BANK(607105)
140 DINDORI MP-45-002-014-001/127-A
(KEOLARI) 		1745002014NRG24160520230128414 17/05/2023 RAJU DAS DHARWE 1745002014WL005655 RAJU DAS DHARWE 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 RAJUDASDHARWE INDIAN BANK(607105)
141 DINDORI MP-45-002-014-001/130
(KEOLARI) 		1745002014NRG24160520230128416 17/05/2023 MALTI BAI 1745002014WL005655 MALTI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 MALTIBAI INDIAN BANK(607105)
142 DINDORI MP-45-002-014-001/141
(KEOLARI) 		1745002014NRG24160520230128417 17/05/2023 CHANDA BAI 1745002014WL005655 CHANDA BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 CHANDABAI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-014-001/142
(KEOLARI) 		1745002014NRG24160520230128419 17/05/2023 TITRI BAI 1745002014WL005655 TITRI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 TITRIBAI INDIAN BANK(607105)
144 DINDORI MP-45-002-014-001/148
(KEOLARI) 		1745002014NRG24160520230128420 17/05/2023 SANTOSH PATIL 1745002014WL005655 SANTOSH PATIL 00176 IDIB000D070 585 585 Processed 24/05/2023 836229774 SANTOSHPATIL INDIAN BANK(607105)
145 DINDORI MP-45-002-014-001/148-A
(KEOLARI) 		1745002014NRG24160520230128421 17/05/2023 SUNEETA BAI 1745002014WL005655 SUNEETA BAI 00176 IDIB000D070 780 780 Processed 24/05/2023 836229774 SUNEETABAI INDIAN BANK(607105)
146 DINDORI MP-45-002-014-001/15
(KEOLARI) 		1745002014NRG24160520230128422 17/05/2023 SUMATIYA BAI 1745002014WL005655 SUMATIYA BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 SUMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 DINDORI MP-45-002-014-001/151
(KEOLARI) 		1745002014NRG24160520230128423 17/05/2023 JATHIYA BAI 1745002014WL005655 JATHIYA BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 JATHIYABAI INDIAN BANK(607105)
148 DINDORI MP-45-002-014-001/17
(KEOLARI) 		1745002014NRG24160520230128425 17/05/2023 Sankar Lal 1745002014WL005655 Sankar Lal 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 SankarLal UNION BANK OF INDIA(508500)
149 DINDORI MP-45-002-014-001/20
(KEOLARI) 		1745002014NRG24160520230128427 17/05/2023 Mungiya 1745002014WL005655 Mungiya 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 Mungiya INDIAN BANK(607105)
150 DINDORI MP-45-002-014-001/22
(KEOLARI) 		1745002014NRG24160520230128428 17/05/2023 SONVATI BAI 1745002014WL005655 SONVATI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 SONVATIBAI INDIAN BANK(607105)
151 DINDORI MP-45-002-014-001/24
(KEOLARI) 		1745002014NRG24160520230128430 17/05/2023 MANNE DAS 1745002014WL005655 MANNE DAS 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 MANNEDAS INDIAN BANK(607105)
152 DINDORI MP-45-002-014-001/25
(KEOLARI) 		1745002014NRG24160520230128431 17/05/2023 TILAK BATI 1745002014WL005655 TILAK BATI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 TILAKBATI INDIAN BANK(607105)
153 DINDORI MP-45-002-014-001/27-A
(KEOLARI) 		1745002014NRG24160520230128432 17/05/2023 BRIJ LAL 1745002014WL005655 BRIJ LAL 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 BRIJLAL UNION BANK OF INDIA(508500)
154 DINDORI MP-45-002-014-001/27-A
(KEOLARI) 		1745002014NRG24160520230128433 17/05/2023 CHANDRAVATI 1745002014WL005655 CHANDRAVATI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 CHANDRAVATI INDIAN BANK(607105)
155 DINDORI MP-45-002-014-001/28
(KEOLARI) 		1745002014NRG24160520230128434 17/05/2023 AJEET BAI 1745002014WL005655 AJEET BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 AJEETBAI INDIAN BANK(607105)
156 DINDORI MP-45-002-014-001/3-A
(KEOLARI) 		1745002014NRG24160520230128437 17/05/2023 PHULMAT BAI 1745002014WL005655 PHULMAT BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 PHULMATBAI INDIAN BANK(607105)
157 DINDORI MP-45-002-014-001/30
(KEOLARI) 		1745002014NRG24160520230128438 17/05/2023 SUMANTRA BAI 1745002014WL005655 SUMANTRA BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 SUMANTRABAI INDIAN BANK(607105)
158 DINDORI MP-45-002-014-001/31
(KEOLARI) 		1745002014NRG24160520230128439 17/05/2023 RAMLAL BHAISA 1745002014WL005655 RAMLAL BHAISA 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 RAMLALBHAISA UNION BANK OF INDIA(508500)
159 DINDORI MP-45-002-014-001/31-A
(KEOLARI) 		1745002014NRG24160520230128440 17/05/2023 MANIK LAL 1745002014WL005655 MANIK LAL 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 MANIKLAL INDIAN BANK(607105)
160 DINDORI MP-45-002-014-001/32
(KEOLARI) 		1745002014NRG24160520230128441 17/05/2023 NANNU LAL 1745002014WL005655 NANNU LAL 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 NANNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
161 DINDORI MP-45-002-014-001/33
(KEOLARI) 		1745002014NRG24160520230128443 17/05/2023 SAMPAT LAL 1745002014WL005655 SAMPAT LAL 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 SAMPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 DINDORI MP-45-002-014-001/34
(KEOLARI) 		1745002014NRG24160520230128445 17/05/2023 PREM VATI BAI 1745002014WL005655 PREM VATI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 PREMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-014-001/35
(KEOLARI) 		1745002014NRG24160520230128446 17/05/2023 OMVATI BAI 1745002014WL005655 OMVATI BAI 00176 IDIB000D070 585 585 Processed 24/05/2023 836229774 OMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 DINDORI MP-45-002-014-001/35-A
(KEOLARI) 		1745002014NRG24160520230128447 17/05/2023 SANKARVATI BAI 1745002014WL005655 SANKARVATI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 SANKARVATIBAI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-014-001/35-B
(KEOLARI) 		1745002014NRG24160520230128448 17/05/2023 Jaya bai 1745002014WL005655 Jaya bai 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 Jayabai INDIAN BANK(607105)
166 DINDORI MP-45-002-014-001/36
(KEOLARI) 		1745002014NRG24160520230128449 17/05/2023 VISHNU DAS 1745002014WL005655 VISHNU DAS 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 VISHNUDAS INDIAN BANK(607105)
167 DINDORI MP-45-002-014-001/37
(KEOLARI) 		1745002014NRG24160520230128450 17/05/2023 OMKAR DAS 1745002014WL005655 OMKAR DAS 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 OMKARDAS INDIAN BANK(607105)
168 DINDORI MP-45-002-014-001/38
(KEOLARI) 		1745002014NRG24160520230128451 17/05/2023 RAMMA DAS 1745002014WL005655 RAMMA DAS 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 RAMMADAS INDIAN BANK(607105)
169 DINDORI MP-45-002-014-001/39
(KEOLARI) 		1745002014NRG24160520230128452 17/05/2023 DAL CHAND 1745002014WL005655 DAL CHAND 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 DALCHAND UNION BANK OF INDIA(508500)
170 DINDORI MP-45-002-014-001/40
(KEOLARI) 		1745002014NRG24160520230128454 17/05/2023 KANDHI SINGH 1745002014WL005655 KANDHI SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 KANDHISINGH INDIAN BANK(607105)
171 DINDORI MP-45-002-014-001/41
(KEOLARI) 		1745002014NRG24160520230128455 17/05/2023 Janki bai 1745002014WL005655 Janki bai 00176 IDIB000D070 975 975 Processed 24/05/2023 836229774 Jankibai INDIAN BANK(607105)
172 DINDORI MP-45-002-014-001/42
(KEOLARI) 		1745002014NRG24160520230128456 17/05/2023 SUNDAR LAL 1745002014WL005655 SUNDAR LAL 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 SUNDARLAL INDIAN BANK(607105)
173 DINDORI MP-45-002-014-001/42-A
(KEOLARI) 		1745002014NRG24160520230128457 17/05/2023 DURAVATI BHESHA 1745002014WL005655 DURAVATI BHESHA 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 DURAVATIBHESHA INDIA POST PAYMENTS BANK LIMITED(508528)
174 DINDORI MP-45-002-014-001/42-B
(KEOLARI) 		1745002014NRG24160520230128458 17/05/2023 Sangeeta bai 1745002014WL005655 Sangeeta bai 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 Sangeetabai INDIAN BANK(607105)
175 DINDORI MP-45-002-014-001/43
(KEOLARI) 		1745002014NRG24160520230128460 17/05/2023 JANKI BAI 1745002014WL005655 JANKI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 JANKIBAI INDIAN BANK(607105)
176 DINDORI MP-45-002-014-001/43-A
(KEOLARI) 		1745002014NRG24160520230128461 17/05/2023 BASANTI BAI 1745002014WL005655 BASANTI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 BASANTIBAI INDIAN BANK(607105)
177 DINDORI MP-45-002-014-001/46
(KEOLARI) 		1745002014NRG24160520230128463 17/05/2023 CHAMPA BAI 1745002014WL005655 CHAMPA BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 CHAMPABAI INDIAN BANK(607105)
178 DINDORI MP-45-002-014-001/46
(KEOLARI) 		1745002014NRG24160520230128462 17/05/2023 KARU DAS 1745002014WL005655 KARU DAS 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 KARUDAS INDIAN BANK(607105)
179 DINDORI MP-45-002-014-001/49
(KEOLARI) 		1745002014NRG24160520230128464 17/05/2023 RANMATIYA BAI 1745002014WL005655 RANMATIYA BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 RANMATIYABAI INDIAN BANK(607105)
180 DINDORI MP-45-002-014-001/49-A
(KEOLARI) 		1745002014NRG24160520230128465 17/05/2023 SOMVATI BAI 1745002014WL005655 SOMVATI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 SOMVATIBAI INDIAN BANK(607105)
181 DINDORI MP-45-002-014-001/51
(KEOLARI) 		1745002014NRG24160520230128466 17/05/2023 KUMARI BAI 1745002014WL005655 KUMARI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 KUMARIBAI INDIAN BANK(607105)
182 DINDORI MP-45-002-014-001/52
(KEOLARI) 		1745002014NRG24160520230128467 17/05/2023 MATIYA BAI 1745002014WL005655 MATIYA BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 MATIYABAI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-014-001/53-A
(KEOLARI) 		1745002014NRG24160520230128468 17/05/2023 ANIL KUMAR 1745002014WL005655 ANIL KUMAR 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 ANILKUMAR INDIAN BANK(607105)
184 DINDORI MP-45-002-014-001/53-A
(KEOLARI) 		1745002014NRG24160520230128469 17/05/2023 PRITI BAI 1745002014WL005655 PRITI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 PRITIBAI INDIAN BANK(607105)
185 DINDORI MP-45-002-014-001/54
(KEOLARI) 		1745002014NRG24160520230128470 17/05/2023 HEMWATI BAI 1745002014WL005655 HEMWATI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 HEMWATIBAI INDIAN BANK(607105)
186 DINDORI MP-45-002-014-001/55
(KEOLARI) 		1745002014NRG24160520230128471 17/05/2023 PARVATIYA BAI 1745002014WL005655 PARVATIYA BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 PARVATIYABAI INDIAN BANK(607105)
187 DINDORI MP-45-002-014-001/55-A
(KEOLARI) 		1745002014NRG24160520230128472 17/05/2023 SUNITA BAI 1745002014WL005655 SUNITA BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 SUNITABAI INDIAN BANK(607105)
188 DINDORI MP-45-002-014-001/57
(KEOLARI) 		1745002014NRG24160520230128473 17/05/2023 ATMA BAI 1745002014WL005655 ATMA BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 ATMABAI INDIAN BANK(607105)
189 DINDORI MP-45-002-014-001/57-A
(KEOLARI) 		1745002014NRG24160520230128474 17/05/2023 VIMLA BAI 1745002014WL005655 VIMLA BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 VIMLABAI INDIAN BANK(607105)
190 DINDORI MP-45-002-014-001/57-B
(KEOLARI) 		1745002014NRG24160520230128475 17/05/2023 RADHA BAI 1745002014WL005655 RADHA BAI 00176 IDIB000D070 585 585 Processed 24/05/2023 836229774 RADHABAI INDIAN BANK(607105)
191 DINDORI MP-45-002-014-001/58-A
(KEOLARI) 		1745002014NRG24160520230128477 17/05/2023 Bharti Bai 1745002014WL005655 Bharti Bai 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 BhartiBai UNION BANK OF INDIA(508500)
192 DINDORI MP-45-002-014-001/58-A
(KEOLARI) 		1745002014NRG24160520230128476 17/05/2023 BHARTI BAI 1745002014WL005655 BHARTI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 DINDORI MP-45-002-014-001/6
(KEOLARI) 		1745002014NRG24160520230128478 17/05/2023 PANNE LAL 1745002014WL005655 PANNE LAL 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 PANNELAL INDIAN BANK(607105)
194 DINDORI MP-45-002-014-001/60
(KEOLARI) 		1745002014NRG24160520230128479 17/05/2023 SHIVRATI BAI 1745002014WL005655 SHIVRATI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 SHIVRATIBAI INDIAN BANK(607105)
195 DINDORI MP-45-002-014-001/64
(KEOLARI) 		1745002014NRG24160520230128482 17/05/2023 KOLE SINGH 1745002014WL005655 KOLE SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 KOLESINGH INDIAN BANK(607105)
196 DINDORI MP-45-002-014-001/65-A
(KEOLARI) 		1745002014NRG24160520230128483 17/05/2023 GUPAT SINGH 1745002014WL005655 GUPAT SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 GUPATSINGH INDIAN BANK(607105)
197 DINDORI MP-45-002-014-001/65-C
(KEOLARI) 		1745002014NRG24160520230128484 17/05/2023 TARA BATI 1745002014WL005655 TARA BATI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 TARABATI INDIAN BANK(607105)
198 DINDORI MP-45-002-014-001/66
(KEOLARI) 		1745002014NRG24160520230128485 17/05/2023 PRAHLAD SINGH 1745002014WL005655 PRAHLAD SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 PRAHLADSINGH INDIAN BANK(607105)
199 DINDORI MP-45-002-014-001/67
(KEOLARI) 		1745002014NRG24160520230128486 17/05/2023 DEV SINGH 1745002014WL005655 DEV SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 DEVSINGH INDIAN BANK(607105)
200 DINDORI MP-45-002-014-001/67-A
(KEOLARI) 		1745002014NRG24160520230128487 17/05/2023 GANESHIYS BAI 1745002014WL005655 GANESHIYS BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 GANESHIYSBAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-014-001/68
(KEOLARI) 		1745002014NRG24160520230128488 17/05/2023 SANKARTI BAI 1745002014WL005655 SANKARTI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 SANKARTIBAI INDIAN BANK(607105)
202 DINDORI MP-45-002-014-001/68-B
(KEOLARI) 		1745002014NRG24160520230128489 17/05/2023 Sangeeta 1745002014WL005655 Sangeeta 00176 IDIB000D070 780 780 Processed 24/05/2023 836229774 Sangeeta INDIAN BANK(607105)
203 DINDORI MP-45-002-014-001/69
(KEOLARI) 		1745002014NRG24160520230128490 17/05/2023 HARI SINGH 1745002014WL005655 HARI SINGH 00176 IDIB000D070 975 975 Processed 24/05/2023 836229774 HARISINGH INDIAN BANK(607105)
204 DINDORI MP-45-002-014-001/7-A
(KEOLARI) 		1745002014NRG24160520230128491 17/05/2023 Sukhiya Bai 1745002014WL005655 Sukhiya Bai 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 SukhiyaBai INDIAN BANK(607105)
205 DINDORI MP-45-002-014-001/72
(KEOLARI) 		1745002014NRG24160520230128493 17/05/2023 FULIYA BAI 1745002014WL005655 FULIYA BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 FULIYABAI INDIAN BANK(607105)
206 DINDORI MP-45-002-014-001/72-A
(KEOLARI) 		1745002014NRG24160520230128494 17/05/2023 TEJ SINGH 1745002014WL005655 TEJ SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 TEJSINGH INDIAN BANK(607105)
207 DINDORI MP-45-002-014-001/72-B
(KEOLARI) 		1745002014NRG24160520230128495 17/05/2023 Sohan singh 1745002014WL005655 Sohan singh 00176 IDIB000D070 585 585 Processed 24/05/2023 836229774 Sohansingh UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-014-001/73
(KEOLARI) 		1745002014NRG24160520230128496 17/05/2023 FUNNDI LAL 1745002014WL005655 FUNNDI LAL 00176 IDIB000D070 975 975 Processed 24/05/2023 836229774 FUNNDILAL INDIAN BANK(607105)
209 DINDORI MP-45-002-014-001/73-B
(KEOLARI) 		1745002014NRG24160520230128497 17/05/2023 SUKHENDRA SINGH 1745002014WL005655 SUKHENDRA SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 SUKHENDRASINGH INDIAN BANK(607105)
210 DINDORI MP-45-002-014-001/74
(KEOLARI) 		1745002014NRG24160520230128498 17/05/2023 SUKKO BAI 1745002014WL005655 SUKKO BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 SUKKOBAI INDIAN BANK(607105)
211 DINDORI MP-45-002-014-001/74-A
(KEOLARI) 		1745002014NRG24160520230128499 17/05/2023 Sonvati Bai 1745002014WL005655 Sonvati Bai 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 SonvatiBai INDIAN BANK(607105)
212 DINDORI MP-45-002-014-001/75
(KEOLARI) 		1745002014NRG24160520230128500 17/05/2023 RAM KALI 1745002014WL005655 RAM KALI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 RAMKALI INDIAN BANK(607105)
213 DINDORI MP-45-002-014-001/76-A
(KEOLARI) 		1745002014NRG24160520230128501 17/05/2023 DROPTI BAI 1745002014WL005655 DROPTI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 DROPTIBAI UNION BANK OF INDIA(508500)
214 DINDORI MP-45-002-014-001/77
(KEOLARI) 		1745002014NRG24160520230128502 17/05/2023 AMARAT 1745002014WL005655 AMARAT 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 AMARAT INDIAN BANK(607105)
215 DINDORI MP-45-002-014-001/78
(KEOLARI) 		1745002014NRG24160520230128504 17/05/2023 FOOL VATI BAI 1745002014WL005655 FOOL VATI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 FOOLVATIBAI INDIAN BANK(607105)
216 DINDORI MP-45-002-014-001/8
(KEOLARI) 		1745002014NRG24160520230128505 17/05/2023 SUKHMAT BAI 1745002014WL005655 SUKHMAT BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 SUKHMATBAI INDIAN BANK(607105)
217 DINDORI MP-45-002-014-001/81
(KEOLARI) 		1745002014NRG24160520230128506 17/05/2023 AHMAD SINGH 1745002014WL005655 AHMAD SINGH 00176 IDIB000D070 975 975 Processed 24/05/2023 836229774 AHMADSINGH INDIAN BANK(607105)
218 DINDORI MP-45-002-014-001/82
(KEOLARI) 		1745002014NRG24160520230128507 17/05/2023 DAYAL SINGH 1745002014WL005655 DAYAL SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 DAYALSINGH INDIAN BANK(607105)
219 DINDORI MP-45-002-014-001/83
(KEOLARI) 		1745002014NRG24160520230128508 17/05/2023 BHAGVATI BAI 1745002014WL005655 BHAGVATI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 BHAGVATIBAI INDIAN BANK(607105)
220 DINDORI MP-45-002-014-001/83-A
(KEOLARI) 		1745002014NRG24160520230128509 17/05/2023 JAGDESH SINGH 1745002014WL005655 JAGDESH SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 JAGDESHSINGH INDIAN BANK(607105)
221 DINDORI MP-45-002-014-001/84
(KEOLARI) 		1745002014NRG24160520230128510 17/05/2023 SUKHDEV 1745002014WL005655 SUKHDEV 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 SUKHDEV INDIAN BANK(607105)
222 DINDORI MP-45-002-014-001/86
(KEOLARI) 		1745002014NRG24160520230128511 17/05/2023 JAMVATI 1745002014WL005655 JAMVATI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 JAMVATI INDIAN BANK(607105)
223 DINDORI MP-45-002-014-001/86-A
(KEOLARI) 		1745002014NRG24160520230128512 17/05/2023 KRISHNA SINGH 1745002014WL005655 KRISHNA SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 KRISHNASINGH INDIAN BANK(607105)
224 DINDORI MP-45-002-014-001/86-B
(KEOLARI) 		1745002014NRG24160520230128513 17/05/2023 Kusum Bai 1745002014WL005655 Kusum Bai 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 KusumBai INDIAN BANK(607105)
225 DINDORI MP-45-002-014-001/87
(KEOLARI) 		1745002014NRG24160520230128514 17/05/2023 BHARAT SINGH 1745002014WL005655 BHARAT SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 BHARATSINGH INDIAN BANK(607105)
226 DINDORI MP-45-002-014-001/88
(KEOLARI) 		1745002014NRG24160520230128515 17/05/2023 SUKHDEEN 1745002014WL005655 SUKHDEEN 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 SUKHDEEN INDIAN BANK(607105)
227 DINDORI MP-45-002-014-001/90-A
(KEOLARI) 		1745002014NRG24160520230128516 17/05/2023 GHANSHYAM SINGH 1745002014WL005655 GHANSHYAM SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 GHANSHYAMSINGH INDIAN BANK(607105)
228 DINDORI MP-45-002-014-001/90-B
(KEOLARI) 		1745002014NRG24160520230128517 17/05/2023 Bhan Singh 1745002014WL005655 Bhan Singh 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 BhanSingh INDIAN BANK(607105)
229 DINDORI MP-45-002-014-001/91
(KEOLARI) 		1745002014NRG24160520230128518 17/05/2023 DHAN SINGH 1745002014WL005655 DHAN SINGH 00176 IDIB000D070 780 780 Processed 24/05/2023 836229774 DHANSINGH INDIAN BANK(607105)
230 DINDORI MP-45-002-014-001/91-B
(KEOLARI) 		1745002014NRG24160520230128519 17/05/2023 Siya Bai 1745002014WL005655 Siya Bai 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 SiyaBai INDIAN BANK(607105)
231 DINDORI MP-45-002-014-001/92
(KEOLARI) 		1745002014NRG24160520230128520 17/05/2023 RANIYA BAI 1745002014WL005655 RANIYA BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 RANIYABAI INDIAN BANK(607105)
232 DINDORI MP-45-002-014-001/93-A
(KEOLARI) 		1745002014NRG24160520230128522 17/05/2023 NIROOP SINGH 1745002014WL005655 NIROOP SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 NIROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 DINDORI MP-45-002-014-001/93-B
(KEOLARI) 		1745002014NRG24160520230128523 17/05/2023 GHANSHYAM SINGH 1745002014WL005655 GHANSHYAM SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 GHANSHYAMSINGH INDIAN BANK(607105)
234 DINDORI MP-45-002-014-001/94
(KEOLARI) 		1745002014NRG24160520230128524 17/05/2023 PARVATI BAI 1745002014WL005655 PARVATI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 PARVATIBAI PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-014-001/94-A
(KEOLARI) 		1745002014NRG24160520230128525 17/05/2023 JOYTI BAI 1745002014WL005655 JOYTI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 JOYTIBAI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-014-001/96
(KEOLARI) 		1745002014NRG24160520230128527 17/05/2023 KEHAR SINGH 1745002014WL005655 KEHAR SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 KEHARSINGH INDIAN BANK(607105)
237 DINDORI MP-45-002-014-001/97
(KEOLARI) 		1745002014NRG24160520230128528 17/05/2023 GULPAT SINGH 1745002014WL005655 GULPAT SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 GULPATSINGH INDIAN BANK(607105)
238 DINDORI MP-45-002-014-001/97-A
(KEOLARI) 		1745002014NRG24160520230128529 17/05/2023 KISHOR SINGH 1745002014WL005655 KISHOR SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 KISHORSINGH INDIAN BANK(607105)
239 DINDORI MP-45-002-014-001/99
(KEOLARI) 		1745002014NRG24160520230128530 17/05/2023 RIVINDRA BHAN 1745002014WL005655 RIVINDRA BHAN 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 RIVINDRABHAN INDIAN BANK(607105)
240 DINDORI MP-45-002-014-001/99-A
(KEOLARI) 		1745002014NRG24160520230128531 17/05/2023 SHIV KUMAR 1745002014WL005655 SHIV KUMAR 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 SHIVKUMAR UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-014-002/4-A
(KEOLARI) 		1745002014NRG24160520230128532 17/05/2023 Sukarti Bai 1745002014WL005655 Sukarti Bai 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836229774 SukartiBai INDIAN BANK(607105)
242 DINDORI MP-45-002-030-002/111
(HINOTA) 		1745002030NRG24170520230132687 17/05/2023 HIRIYA BAI 1745002030WL005829 HIRIYA BAI 00176 IDIB000D070 1050 1050 Processed 24/05/2023 836229774 HIRIYABAI INDIAN BANK(607105)
243 DINDORI MP-45-002-030-002/141
(HINOTA) 		1745002030NRG24170520230132712 17/05/2023 SAV DAS BHAINSA 1745002030WL005829 SAV DAS BHAINSA 00176 IDIB000D070 1050 1050 Processed 24/05/2023 836229774 SAVDASBHAINSA INDIAN BANK(607105)
244 DINDORI MP-45-002-030-002/148-B
(HINOTA) 		1745002030NRG24170520230132718 17/05/2023 ROOKMANI KUNJAM 1745002030WL005829 ROOKMANI KUNJAM 00176 IDIB000D070 1050 1050 Processed 24/05/2023 836229774 ROOKMANIKUNJAM INDIAN BANK(607105)
245 DINDORI MP-45-002-030-002/15-A
(HINOTA) 		1745002030NRG24170520230132721 17/05/2023 OM VATI MASRAM 1745002030WL005829 OM VATI MASRAM 00176 IDIB000D070 1050 1050 Processed 24/05/2023 836229774 OMVATIMASRAM INDIAN BANK(607105)
246 DINDORI MP-45-002-030-002/177
(HINOTA) 		1745002030NRG24170520230132750 17/05/2023 MANISH KUMAR 1745002030WL005829 MANISH KUMAR 00176 IDIB000D070 1050 1050 Processed 24/05/2023 836229774 MANISHKUMAR INDIAN BANK(607105)
247 DINDORI MP-45-002-030-002/203
(HINOTA) 		1745002030NRG24170520230132771 17/05/2023 MANOJ KUMAR 1745002030WL005829 MANOJ KUMAR 00176 IDIB000D070 1050 1050 Processed 24/05/2023 836229774 MANOJKUMAR INDIAN BANK(607105)
248 DINDORI MP-45-002-030-002/58
(HINOTA) 		1745002030NRG24170520230132845 17/05/2023 ASHWANI MARKAM 1745002030WL005829 ASHWANI MARKAM 00176 IDIB000D070 1050 1050 Processed 24/05/2023 836229774 ASHWANIMARKAM INDIAN BANK(607105)
249 DINDORI MP-45-002-030-002/80-A
(HINOTA) 		1745002030NRG24170520230132877 17/05/2023 MEELA KUMARI UIKY 1745002030WL005829 MEELA KUMARI UIKY 00176 IDIB000D070 1050 1050 Processed 24/05/2023 836229774 MEELAKUMARIUIKY INDIAN BANK(607105)
250 DINDORI MP-45-002-065-001/9-B
(GANESHPURMAL) 		1745002065NRG24160520230127605 17/05/2023 RAM VISHAL YADAV 1745002065WL005639 RAM VISHAL YADAV 00176 IDIB000D070 1140 1140 Processed 24/05/2023 836229774 RAMVISHALYADAV INDIAN BANK(607105)
SubTotal 143577 143577
251 DINDORI MP-45-002-014-001/16-A
(KEOLARI) 		1745002014NRG24160520230128424 17/05/2023 Bir Singh 1745002014WL005655 Bir Singh 00176 IDIB000D648 1170 1170 Processed 24/05/2023 836229774 BirSingh INDIAN BANK(607105)
252 DINDORI MP-45-002-014-001/3
(KEOLARI) 		1745002014NRG24160520230128436 17/05/2023 PARMU LAL BHAISA 1745002014WL005655 PARMU LAL BHAISA 00176 IDIB000D648 1170 1170 Processed 24/05/2023 836229774 PARMULALBHAISA INDIAN BANK(607105)
253 DINDORI MP-45-002-014-001/60-A
(KEOLARI) 		1745002014NRG24160520230128480 17/05/2023 Rahul Kumar 1745002014WL005655 Rahul Kumar 00176 IDIB000D648 1170 1170 Processed 24/05/2023 836229774 RahulKumar INDIAN BANK(607105)
254 DINDORI MP-45-002-014-001/63-B
(KEOLARI) 		1745002014NRG24160520230128481 17/05/2023 Khem Singh 1745002014WL005655 Khem Singh 00176 IDIB000D648 1170 1170 Processed 24/05/2023 836229774 KhemSingh INDIAN BANK(607105)
255 DINDORI MP-45-002-014-001/72
(KEOLARI) 		1745002014NRG24160520230128492 17/05/2023 NANSU SINGH 1745002014WL005655 NANSU SINGH 00176 IDIB000D648 1170 1170 Processed 24/05/2023 836229774 NANSUSINGH INDIAN BANK(607105)
256 DINDORI MP-45-002-014-001/95
(KEOLARI) 		1745002014NRG24160520230128526 17/05/2023 Ram Singh 1745002014WL005655 Ram Singh 00176 IDIB000D648 1170 1170 Processed 24/05/2023 836229774 RamSingh INDIAN BANK(607105)
257 DINDORI MP-45-002-030-002/159-a
(HINOTA) 		1745002030NRG24170520230132741 17/05/2023 SAMARVATI MARAVI 1745002030WL005829 SAMARVATI MARAVI 00176 IDIB000D648 1050 1050 Processed 24/05/2023 836229774 SAMARVATIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-030-002/184
(HINOTA) 		1745002030NRG24170520230132760 17/05/2023 SANTOSHI BAI MALGAM 1745002030WL005829 SANTOSHI BAI MALGAM 00176 IDIB000D648 1050 1050 Processed 24/05/2023 836229774 SANTOSHIBAIMALGAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
259 DINDORI MP-45-002-030-002/203-a
(HINOTA) 		1745002030NRG24170520230132773 17/05/2023 Satish Kumar 1745002030WL005829 Satish Kumar 00176 IDIB000D648 1050 1050 Processed 24/05/2023 836229774 SatishKumar INDIAN BANK(607105)
260 DINDORI MP-45-002-065-001/157-B
(GANESHPURMAL) 		1745002065NRG24160520230127498 17/05/2023 SUSHILA BAI 1745002065WL005639 SUSHILA BAI 00176 IDIB000D648 1140 1140 Processed 24/05/2023 836229774 SUSHILABAI INDIAN BANK(607105)
SubTotal 11310 11310
261 DINDORI MP-45-002-007-001/98-a
(RAIPURA MAL) 		1745002007NRG24170520230133577 17/05/2023 ujariya bai 1745002007WL005844 ujariya bai 00354 PUNB0642100 1224 1224 Processed 24/05/2023 836229774 ujariyabai INDIAN BANK(607105)
262 DINDORI MP-45-002-030-002/119
(HINOTA) 		1745002030NRG24170520230132698 17/05/2023 GIRAJA BAI 1745002030WL005829 GIRAJA BAI 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836229774 GIRAJABAI PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-030-002/157
(HINOTA) 		1745002030NRG24170520230132732 17/05/2023 SUMATI BAI MALGAM 1745002030WL005829 SUMATI BAI MALGAM 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836229774 SUMATIBAIMALGAM PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-030-002/157-A
(HINOTA) 		1745002030NRG24170520230132734 17/05/2023 VIDYA BAI MALGAM 1745002030WL005829 VIDYA BAI MALGAM 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836229774 VIDYABAIMALGAM UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-030-002/158-B
(HINOTA) 		1745002030NRG24170520230132740 17/05/2023 DHANMATIYA 1745002030WL005829 DHANMATIYA 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836229774 DHANMATIYA PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-030-002/21
(HINOTA) 		1745002030NRG24170520230132784 17/05/2023 KUMARI BAI 1745002030WL005829 KUMARI BAI 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836229774 KUMARIBAI PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-030-002/211
(HINOTA) 		1745002030NRG24170520230132785 17/05/2023 RASID KHAN 1745002030WL005829 RASID KHAN 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836229774 RASIDKHAN PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-030-002/76-B
(HINOTA) 		1745002030NRG24170520230132869 17/05/2023 MAMTA BAI 1745002030WL005829 MAMTA BAI 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836229774 MAMTABAI PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-065-001/128
(GANESHPURMAL) 		1745002065NRG24160520230127462 17/05/2023 Chamman Bai Yadav 1745002065WL005639 Chamman Bai Yadav 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836229774 ChammanBaiYadav FINO PAYMENTS BANK LTD(608001)
270 DINDORI MP-45-002-065-001/40
(GANESHPURMAL) 		1745002065NRG24160520230127545 17/05/2023 KUM SARASWATI PARASTE 1745002065WL005639 KUM SARASWATI PARASTE 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836229774 KUMSARASWATIPARASTE PUNJAB NATIONAL BANK(508568)
SubTotal 10854 10854
271 DINDORI MP-45-002-065-001/122-B
(GANESHPURMAL) 		1745002065NRG24160520230127456 17/05/2023 surendrakumar 1745002065WL005639 surendrakumar 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836229774 surendrakumar STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-065-001/157-C
(GANESHPURMAL) 		1745002065NRG24160520230127499 17/05/2023 SHREERAM YADAV 1745002065WL005639 SHREERAM YADAV 00415 SBIN0001061 570 570 Processed 24/05/2023 836229774 SHREERAMYADAV STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-065-001/26
(GANESHPURMAL) 		1745002065NRG24160520230127528 17/05/2023 sewaram 1745002065WL005639 sewaram 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836229774 sewaram STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-065-001/35
(GANESHPURMAL) 		1745002065NRG24160520230127541 17/05/2023 chanda bai 1745002065WL005639 chanda bai 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836229774 chandabai STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-065-001/42-B
(GANESHPURMAL) 		1745002065NRG24160520230127549 17/05/2023 PARVATI BAI YADAV 1745002065WL005639 PARVATI BAI YADAV 00415 SBIN0001061 950 950 Processed 24/05/2023 836229774 PARVATIBAIYADAV STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-065-001/60
(GANESHPURMAL) 		1745002065NRG24160520230127568 17/05/2023 ANUSUIYA BAI YADAV 1745002065WL005639 ANUSUIYA BAI YADAV 00415 SBIN0001061 190 190 Processed 24/05/2023 836229774 ANUSUIYABAIYADAV STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-065-001/69-A
(GANESHPURMAL) 		1745002065NRG24160520230127579 17/05/2023 santosh 1745002065WL005639 santosh 00415 SBIN0001061 950 950 Processed 24/05/2023 836229774 santosh CENTRAL BANK OF INDIA(607115)
278 DINDORI MP-45-002-065-001/74-A
(GANESHPURMAL) 		1745002065NRG24160520230127587 17/05/2023 SUKHCHARAN 1745002065WL005639 SUKHCHARAN 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836229774 SUKHCHARAN CENTRAL BANK OF INDIA(607115)
279 DINDORI MP-45-002-065-001/86
(GANESHPURMAL) 		1745002065NRG24160520230127599 17/05/2023 RAMAL YADAV 1745002065WL005639 RAMAL YADAV 00415 SBIN0001061 190 190 Processed 24/05/2023 836229774 RAMALYADAV STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-065-001/89-B
(GANESHPURMAL) 		1745002065NRG24160520230127602 17/05/2023 Gallobai 1745002065WL005639 Gallobai 00415 SBIN0001061 380 380 Processed 24/05/2023 836229774 Gallobai STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-065-001/96
(GANESHPURMAL) 		1745002065NRG24160520230127613 17/05/2023 SOORAJVATI BAI YADAV 1745002065WL005639 SOORAJVATI BAI YADAV 00415 SBIN0001061 1140 1140 Processed 24/05/2023 836229774 SOORAJVATIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 8930 8930
282 DINDORI MP-45-002-030-002/304
(HINOTA) 		1745002030NRG24170520230132816 17/05/2023 SANT LAL YADAV 1745002030WL005829 SANT LAL YADAV 00415 SBIN0012189 1050 1050 Processed 24/05/2023 836229774 SANTLALYADAV STATE BANK OF INDIA(508548)
SubTotal 1050 1050
283 DINDORI MP-45-002-014-001/77
(KEOLARI) 		1745002014NRG24160520230128503 17/05/2023 CHHOTI UDDEY 1745002014WL005655 CHHOTI UDDEY 00415 SBIN0030452 1170 1170 Processed 24/05/2023 836229774 CHHOTIUDDEY STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-030-002/110
(HINOTA) 		1745002030NRG24170520230132686 17/05/2023 CHHOTE DHUMKETI 1745002030WL005829 CHHOTE DHUMKETI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 CHHOTEDHUMKETI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-030-002/111
(HINOTA) 		1745002030NRG24170520230132688 17/05/2023 HIRIYA BAI 1745002030WL005829 HIRIYA BAI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 HIRIYABAI STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-030-002/112-A
(HINOTA) 		1745002030NRG24170520230132689 17/05/2023 MAHIYA BAROHA 1745002030WL005829 MAHIYA BAROHA 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 MAHIYABAROHA NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-030-002/113
(HINOTA) 		1745002030NRG24170520230132690 17/05/2023 RAMU PARASTE 1745002030WL005829 RAMU PARASTE 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 RAMUPARASTE STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-030-002/113
(HINOTA) 		1745002030NRG24170520230132691 17/05/2023 ZIRA BAI KULESTEY 1745002030WL005829 ZIRA BAI KULESTEY 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 ZIRABAIKULESTEY STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-030-002/114
(HINOTA) 		1745002030NRG24170520230132692 17/05/2023 SAMHAR DHUMKETI 1745002030WL005829 SAMHAR DHUMKETI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SAMHARDHUMKETI STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-030-002/114-A
(HINOTA) 		1745002030NRG24170520230132693 17/05/2023 SARVAN SINGH 1745002030WL005829 SARVAN SINGH 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SARVANSINGH STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-030-002/115
(HINOTA) 		1745002030NRG24170520230132694 17/05/2023 TULSI DHUMKETI 1745002030WL005829 TULSI DHUMKETI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 TULSIDHUMKETI STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-030-002/117
(HINOTA) 		1745002030NRG24170520230132695 17/05/2023 GANPATI BAI 1745002030WL005829 GANPATI BAI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 GANPATIBAI STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-030-002/118
(HINOTA) 		1745002030NRG24170520230132696 17/05/2023 SHYAM BAI 1745002030WL005829 SHYAM BAI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SHYAMBAI STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-030-002/12-B
(HINOTA) 		1745002030NRG24170520230132700 17/05/2023 SUNEETA NEKHWAL 1745002030WL005829 SUNEETA NEKHWAL 00415 SBIN0030452 840 840 Processed 24/05/2023 836229774 SUNEETANEKHWAL STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-030-002/126
(HINOTA) 		1745002030NRG24170520230132701 17/05/2023 SADAN BANVASI 1745002030WL005829 SADAN BANVASI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SADANBANVASI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-030-002/126-a
(HINOTA) 		1745002030NRG24170520230132702 17/05/2023 LAXMI BAI BANVASI 1745002030WL005829 LAXMI BAI BANVASI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 LAXMIBAIBANVASI STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-030-002/134
(HINOTA) 		1745002030NRG24170520230132706 17/05/2023 SIYA DHURWEY 1745002030WL005829 SIYA DHURWEY 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SIYADHURWEY STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-030-002/134
(HINOTA) 		1745002030NRG24170520230132705 17/05/2023 TAKTU DHURWEY 1745002030WL005829 TAKTU DHURWEY 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 TAKTUDHURWEY STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-030-002/135
(HINOTA) 		1745002030NRG24170520230132707 17/05/2023 RAMKALI MASHRAM 1745002030WL005829 RAMKALI MASHRAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 RAMKALIMASHRAM STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-030-002/136
(HINOTA) 		1745002030NRG24170520230132708 17/05/2023 TIJIYA YADAV 1745002030WL005829 TIJIYA YADAV 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 TIJIYAYADAV STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-030-002/138
(HINOTA) 		1745002030NRG24170520230132710 17/05/2023 SHANTI BAI KUSRAM 1745002030WL005829 SHANTI BAI KUSRAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SHANTIBAIKUSRAM STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-030-002/138
(HINOTA) 		1745002030NRG24170520230132709 17/05/2023 SUBE KUSRAM 1745002030WL005829 SUBE KUSRAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SUBEKUSRAM UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-030-002/140
(HINOTA) 		1745002030NRG24170520230132711 17/05/2023 CHANDRA PARASTE 1745002030WL005829 CHANDRA PARASTE 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 CHANDRAPARASTE STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-030-002/143
(HINOTA) 		1745002030NRG24170520230132713 17/05/2023 VEERENDRA PATTA 1745002030WL005829 VEERENDRA PATTA 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 VEERENDRAPATTA STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-030-002/145
(HINOTA) 		1745002030NRG24170520230132714 17/05/2023 GIRIVAR PATTA 1745002030WL005829 GIRIVAR PATTA 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 GIRIVARPATTA STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-030-002/145
(HINOTA) 		1745002030NRG24170520230132715 17/05/2023 PREMVATI PATTA 1745002030WL005829 PREMVATI PATTA 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 PREMVATIPATTA STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-030-002/145
(HINOTA) 		1745002030NRG24170520230132716 17/05/2023 YASHVANT SINGH PATTA 1745002030WL005829 YASHVANT SINGH PATTA 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 YASHVANTSINGHPATTA STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-030-002/145-A
(HINOTA) 		1745002030NRG24170520230132717 17/05/2023 MOOKESH PATTA 1745002030WL005829 MOOKESH PATTA 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 MOOKESHPATTA STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-030-002/15
(HINOTA) 		1745002030NRG24170520230132719 17/05/2023 JUGRI MARKAM 1745002030WL005829 JUGRI MARKAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 JUGRIMARKAM STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-030-002/15
(HINOTA) 		1745002030NRG24170520230132720 17/05/2023 PRAKASH MARKAM 1745002030WL005829 PRAKASH MARKAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 PRAKASHMARKAM CANARA BANK(508532)
311 DINDORI MP-45-002-030-002/150
(HINOTA) 		1745002030NRG24170520230132722 17/05/2023 BIRJHU DHURWEY 1745002030WL005829 BIRJHU DHURWEY 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 BIRJHUDHURWEY STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-030-002/150
(HINOTA) 		1745002030NRG24170520230132723 17/05/2023 RAMVATI DHURWEY 1745002030WL005829 RAMVATI DHURWEY 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 RAMVATIDHURWEY STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-030-002/150-B
(HINOTA) 		1745002030NRG24170520230132724 17/05/2023 SHIV DAYAL DHURWEY 1745002030WL005829 SHIV DAYAL DHURWEY 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SHIVDAYALDHURWEY STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-030-002/152
(HINOTA) 		1745002030NRG24170520230132728 17/05/2023 JANAKI UDDEY 1745002030WL005829 JANAKI UDDEY 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 JANAKIUDDEY STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-030-002/156
(HINOTA) 		1745002030NRG24170520230132729 17/05/2023 JAYMATI PATTA 1745002030WL005829 JAYMATI PATTA 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 JAYMATIPATTA STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-030-002/157
(HINOTA) 		1745002030NRG24170520230132731 17/05/2023 VIRENDRA MALGAM 1745002030WL005829 VIRENDRA MALGAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 VIRENDRAMALGAM STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-030-002/158
(HINOTA) 		1745002030NRG24170520230132735 17/05/2023 JORE MASRAM 1745002030WL005829 JORE MASRAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 JOREMASRAM STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-030-002/158-a
(HINOTA) 		1745002030NRG24170520230132738 17/05/2023 Lami Bai Masram 1745002030WL005829 Lami Bai Masram 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 LamiBaiMasram STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-030-002/158-a
(HINOTA) 		1745002030NRG24170520230132737 17/05/2023 SURESH KUMAR MASRAM 1745002030WL005829 SURESH KUMAR MASRAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SURESHKUMARMASRAM STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-030-002/158-B
(HINOTA) 		1745002030NRG24170520230132739 17/05/2023 SHEETAL KUMAR MASHRAM 1745002030WL005829 SHEETAL KUMAR MASHRAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SHEETALKUMARMASHRAM STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-030-002/159-B
(HINOTA) 		1745002030NRG24170520230132742 17/05/2023 GEETA MARAVI 1745002030WL005829 GEETA MARAVI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 GEETAMARAVI STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-030-002/164
(HINOTA) 		1745002030NRG24170520230132744 17/05/2023 EMAM BEE 1745002030WL005829 EMAM BEE 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 EMAMBEE FINO PAYMENTS BANK LTD(608001)
323 DINDORI MP-45-002-030-002/164
(HINOTA) 		1745002030NRG24170520230132743 17/05/2023 LAL KHAN 1745002030WL005829 LAL KHAN 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 LALKHAN STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-030-002/166
(HINOTA) 		1745002030NRG24170520230132745 17/05/2023 PARNEENA KHAN 1745002030WL005829 PARNEENA KHAN 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 PARNEENAKHAN STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-030-002/168
(HINOTA) 		1745002030NRG24170520230132746 17/05/2023 BASANTEE BANVASI 1745002030WL005829 BASANTEE BANVASI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 BASANTEEBANVASI UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-030-002/168
(HINOTA) 		1745002030NRG24170520230132747 17/05/2023 SUMANTRI BANVASI 1745002030WL005829 SUMANTRI BANVASI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SUMANTRIBANVASI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-030-002/168-B
(HINOTA) 		1745002030NRG24170520230132748 17/05/2023 NEELAM BANVASI 1745002030WL005829 NEELAM BANVASI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 NEELAMBANVASI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-030-002/177
(HINOTA) 		1745002030NRG24170520230132749 17/05/2023 BHAGVATI DHUMKETI 1745002030WL005829 BHAGVATI DHUMKETI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 BHAGVATIDHUMKETI STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-030-002/178
(HINOTA) 		1745002030NRG24170520230132751 17/05/2023 BASANT MARKAM 1745002030WL005829 BASANT MARKAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 BASANTMARKAM STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-030-002/178-b
(HINOTA) 		1745002030NRG24170520230132752 17/05/2023 DUMARI MARKAM 1745002030WL005829 DUMARI MARKAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 DUMARIMARKAM STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-030-002/179
(HINOTA) 		1745002030NRG24170520230132753 17/05/2023 PARVATI BAGHEL 1745002030WL005829 PARVATI BAGHEL 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 PARVATIBAGHEL STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-030-002/181
(HINOTA) 		1745002030NRG24170520230132754 17/05/2023 LAMUVA MASHRAM 1745002030WL005829 LAMUVA MASHRAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 LAMUVAMASHRAM STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-030-002/181
(HINOTA) 		1745002030NRG24170520230132755 17/05/2023 SUKARTI MASHRAM 1745002030WL005829 SUKARTI MASHRAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SUKARTIMASHRAM STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-030-002/181-A
(HINOTA) 		1745002030NRG24170520230132756 17/05/2023 SUKHSEN MASRAM 1745002030WL005829 SUKHSEN MASRAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SUKHSENMASRAM STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-030-002/183
(HINOTA) 		1745002030NRG24170520230132757 17/05/2023 RAM BAI BHAWEDI 1745002030WL005829 RAM BAI BHAWEDI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 RAMBAIBHAWEDI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-030-002/183
(HINOTA) 		1745002030NRG24170520230132758 17/05/2023 RATAN BHAWEDI 1745002030WL005829 RATAN BHAWEDI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 RATANBHAWEDI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-030-002/184
(HINOTA) 		1745002030NRG24170520230132759 17/05/2023 ANOOP SINGH 1745002030WL005829 ANOOP SINGH 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 ANOOPSINGH STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-030-002/190
(HINOTA) 		1745002030NRG24170520230132761 17/05/2023 PANNE YADAV 1745002030WL005829 PANNE YADAV 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 PANNEYADAV STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-030-002/190-a
(HINOTA) 		1745002030NRG24170520230132762 17/05/2023 SARASVATI YADAV 1745002030WL005829 SARASVATI YADAV 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SARASVATIYADAV STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-030-002/194-B
(HINOTA) 		1745002030NRG24170520230132763 17/05/2023 PARVATI BANVASI 1745002030WL005829 PARVATI BANVASI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 PARVATIBANVASI STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-030-002/195
(HINOTA) 		1745002030NRG24170520230132764 17/05/2023 ROSHNI BANVASI 1745002030WL005829 ROSHNI BANVASI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 ROSHNIBANVASI STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-030-002/2
(HINOTA) 		1745002030NRG24170520230132765 17/05/2023 SUMANTRI MARAVI 1745002030WL005829 SUMANTRI MARAVI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SUMANTRIMARAVI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-030-002/202
(HINOTA) 		1745002030NRG24170520230132767 17/05/2023 INDRAVATI PATTA 1745002030WL005829 INDRAVATI PATTA 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 INDRAVATIPATTA STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-030-002/202
(HINOTA) 		1745002030NRG24170520230132766 17/05/2023 ROOSTAM PATTA 1745002030WL005829 ROOSTAM PATTA 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 ROOSTAMPATTA STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-030-002/202-a
(HINOTA) 		1745002030NRG24170520230132768 17/05/2023 RAJESH PATTA 1745002030WL005829 RAJESH PATTA 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 RAJESHPATTA STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-030-002/202-a
(HINOTA) 		1745002030NRG24170520230132769 17/05/2023 SARASWATI PATTA 1745002030WL005829 SARASWATI PATTA 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SARASWATIPATTA INDIAN BANK(607105)
347 DINDORI MP-45-002-030-002/203
(HINOTA) 		1745002030NRG24170520230132770 17/05/2023 NANSI PATTA 1745002030WL005829 NANSI PATTA 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 NANSIPATTA STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-030-002/203-a
(HINOTA) 		1745002030NRG24170520230132772 17/05/2023 SHYAMKALI PATTA 1745002030WL005829 SHYAMKALI PATTA 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SHYAMKALIPATTA STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-030-002/203-B
(HINOTA) 		1745002030NRG24170520230132775 17/05/2023 LALITA BAI PATTA 1745002030WL005829 LALITA BAI PATTA 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 LALITABAIPATTA STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-030-002/203-B
(HINOTA) 		1745002030NRG24170520230132774 17/05/2023 SANDEEP PATTA 1745002030WL005829 SANDEEP PATTA 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SANDEEPPATTA NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-030-002/204
(HINOTA) 		1745002030NRG24170520230132776 17/05/2023 BHAGWATI DHUMKETI 1745002030WL005829 BHAGWATI DHUMKETI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 BHAGWATIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-030-002/204
(HINOTA) 		1745002030NRG24170520230132777 17/05/2023 GOPAL DHUMKETI 1745002030WL005829 GOPAL DHUMKETI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 GOPALDHUMKETI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-030-002/206-B
(HINOTA) 		1745002030NRG24170520230132778 17/05/2023 DURGESH DHURWEY 1745002030WL005829 DURGESH DHURWEY 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 DURGESHDHURWEY STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-030-002/206-B
(HINOTA) 		1745002030NRG24170520230132779 17/05/2023 RAJNI DHURWEY 1745002030WL005829 RAJNI DHURWEY 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 RAJNIDHURWEY STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-030-002/207-a
(HINOTA) 		1745002030NRG24170520230132780 17/05/2023 AMAAN PUSHAM 1745002030WL005829 AMAAN PUSHAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 AMAANPUSHAM STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-030-002/208
(HINOTA) 		1745002030NRG24170520230132781 17/05/2023 JAGATPATI CHADIDAR 1745002030WL005829 JAGATPATI CHADIDAR 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 JAGATPATICHADIDAR STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-030-002/209
(HINOTA) 		1745002030NRG24170520230132782 17/05/2023 SUNIYA PATTA 1745002030WL005829 SUNIYA PATTA 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SUNIYAPATTA UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-030-002/21
(HINOTA) 		1745002030NRG24170520230132783 17/05/2023 SUKHRAM BANVASI 1745002030WL005829 SUKHRAM BANVASI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SUKHRAMBANVASI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-030-002/211
(HINOTA) 		1745002030NRG24170520230132786 17/05/2023 JUMRAT BEE 1745002030WL005829 JUMRAT BEE 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 JUMRATBEE STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-030-002/215
(HINOTA) 		1745002030NRG24170520230132787 17/05/2023 PREMVATI BANVASI 1745002030WL005829 PREMVATI BANVASI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 PREMVATIBANVASI STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-030-002/234
(HINOTA) 		1745002030NRG24170520230132789 17/05/2023 CHAINVATI DHURWEY 1745002030WL005829 CHAINVATI DHURWEY 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 CHAINVATIDHURWEY STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-030-002/234
(HINOTA) 		1745002030NRG24170520230132788 17/05/2023 SURENDRA DHURWEY 1745002030WL005829 SURENDRA DHURWEY 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SURENDRADHURWEY STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-030-002/237
(HINOTA) 		1745002030NRG24170520230132790 17/05/2023 SARASWATI YADAV 1745002030WL005829 SARASWATI YADAV 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SARASWATIYADAV STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-030-002/238
(HINOTA) 		1745002030NRG24170520230132791 17/05/2023 TITRI BAGHEL 1745002030WL005829 TITRI BAGHEL 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 TITRIBAGHEL UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-030-002/245
(HINOTA) 		1745002030NRG24170520230132793 17/05/2023 SHREWATI MARKO 1745002030WL005829 SHREWATI MARKO 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SHREWATIMARKO STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-030-002/245-b
(HINOTA) 		1745002030NRG24170520230132794 17/05/2023 KRISHAN MARKAM 1745002030WL005829 KRISHAN MARKAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 KRISHANMARKAM STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-030-002/245-b
(HINOTA) 		1745002030NRG24170520230132795 17/05/2023 KUSUM MARKAM 1745002030WL005829 KUSUM MARKAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 KUSUMMARKAM STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-030-002/26
(HINOTA) 		1745002030NRG24170520230132796 17/05/2023 KAVALWATI PARASTE 1745002030WL005829 KAVALWATI PARASTE 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 KAVALWATIPARASTE STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-030-002/260
(HINOTA) 		1745002030NRG24170520230132797 17/05/2023 SUMAN BAI 1745002030WL005829 SUMAN BAI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SUMANBAI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-030-002/262-A
(HINOTA) 		1745002030NRG24170520230132798 17/05/2023 Aanand Singh 1745002030WL005829 Aanand Singh 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 AanandSingh STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-030-002/262-A
(HINOTA) 		1745002030NRG24170520230132799 17/05/2023 SANGEETA KUSRAM 1745002030WL005829 SANGEETA KUSRAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SANGEETAKUSRAM STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-030-002/263
(HINOTA) 		1745002030NRG24170520230132800 17/05/2023 SARITA SAIYAM 1745002030WL005829 SARITA SAIYAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SARITASAIYAM STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-030-002/272-A
(HINOTA) 		1745002030NRG24170520230132801 17/05/2023 LACHCHHOO MARKAM 1745002030WL005829 LACHCHHOO MARKAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 LACHCHHOOMARKAM STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-030-002/272-A
(HINOTA) 		1745002030NRG24170520230132802 17/05/2023 LACHCHHOO MARKAM 1745002030WL005829 LACHCHHOO MARKAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 LACHCHHOOMARKAM STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-030-002/274
(HINOTA) 		1745002030NRG24170520230132803 17/05/2023 LAXMANIYA DHURWEY 1745002030WL005829 LAXMANIYA DHURWEY 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 LAXMANIYADHURWEY STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-030-002/274
(HINOTA) 		1745002030NRG24170520230132804 17/05/2023 MAHENDRA DHURWEY 1745002030WL005829 MAHENDRA DHURWEY 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 MAHENDRADHURWEY STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-030-002/277-A
(HINOTA) 		1745002030NRG24170520230132805 17/05/2023 PARSHURAM DHUMKETI 1745002030WL005829 PARSHURAM DHUMKETI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 PARSHURAMDHUMKETI STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-030-002/277-A
(HINOTA) 		1745002030NRG24170520230132806 17/05/2023 SAMMO BAI DHUMKETI 1745002030WL005829 SAMMO BAI DHUMKETI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SAMMOBAIDHUMKETI STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-030-002/281-A
(HINOTA) 		1745002030NRG24170520230132807 17/05/2023 RUKMANI BAI 1745002030WL005829 RUKMANI BAI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 RUKMANIBAI STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-030-002/281-A
(HINOTA) 		1745002030NRG24170520230132808 17/05/2023 RUKMANI SAIYAM 1745002030WL005829 RUKMANI SAIYAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 RUKMANISAIYAM STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-030-002/294
(HINOTA) 		1745002030NRG24170520230132809 17/05/2023 RAJJAK KHAN 1745002030WL005829 RAJJAK KHAN 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 RAJJAKKHAN STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-030-002/294
(HINOTA) 		1745002030NRG24170520230132810 17/05/2023 SAKUNBEE BEGAM 1745002030WL005829 SAKUNBEE BEGAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SAKUNBEEBEGAM STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-030-002/3-B
(HINOTA) 		1745002030NRG24170520230132811 17/05/2023 RAMESH NETAM 1745002030WL005829 RAMESH NETAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 RAMESHNETAM STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-030-002/3-B
(HINOTA) 		1745002030NRG24170520230132812 17/05/2023 RAMPYARI NETAM 1745002030WL005829 RAMPYARI NETAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 RAMPYARINETAM STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-030-002/3-B
(HINOTA) 		1745002030NRG24170520230132813 17/05/2023 UMAKANT 1745002030WL005829 UMAKANT 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 UMAKANT STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-030-002/30
(HINOTA) 		1745002030NRG24170520230132814 17/05/2023 MAINA BAI 1745002030WL005829 MAINA BAI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 MAINABAI STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-030-002/302
(HINOTA) 		1745002030NRG24170520230132815 17/05/2023 BARATU SINGH MARAVI 1745002030WL005829 BARATU SINGH MARAVI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 BARATUSINGHMARAVI STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-030-002/304
(HINOTA) 		1745002030NRG24170520230132817 17/05/2023 GIRIJA BAI YADAV 1745002030WL005829 GIRIJA BAI YADAV 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 GIRIJABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-030-002/31
(HINOTA) 		1745002030NRG24170520230132818 17/05/2023 RAMBHAGAT YADAV 1745002030WL005829 RAMBHAGAT YADAV 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 RAMBHAGATYADAV STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-030-002/32
(HINOTA) 		1745002030NRG24170520230132819 17/05/2023 SUMANTRA PARASTE 1745002030WL005829 SUMANTRA PARASTE 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SUMANTRAPARASTE CENTRAL BANK OF INDIA(607115)
391 DINDORI MP-45-002-030-002/34
(HINOTA) 		1745002030NRG24170520230132820 17/05/2023 LAKHAN BHAWEDI 1745002030WL005829 LAKHAN BHAWEDI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 LAKHANBHAWEDI STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-030-002/35
(HINOTA) 		1745002030NRG24170520230132822 17/05/2023 PHULIYA BHAWEDI 1745002030WL005829 PHULIYA BHAWEDI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 PHULIYABHAWEDI STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-030-002/37
(HINOTA) 		1745002030NRG24170520230132823 17/05/2023 SATEESH NATH CHOUHAN 1745002030WL005829 SATEESH NATH CHOUHAN 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SATEESHNATHCHOUHAN STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-030-002/39
(HINOTA) 		1745002030NRG24170520230132824 17/05/2023 RATNI DHURWEY 1745002030WL005829 RATNI DHURWEY 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 RATNIDHURWEY STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-030-002/41
(HINOTA) 		1745002030NRG24170520230132826 17/05/2023 AMARVATI DHURWEY 1745002030WL005829 AMARVATI DHURWEY 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 AMARVATIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-030-002/41
(HINOTA) 		1745002030NRG24170520230132825 17/05/2023 CHHOTU DHURWEY 1745002030WL005829 CHHOTU DHURWEY 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 CHHOTUDHURWEY STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-030-002/42
(HINOTA) 		1745002030NRG24170520230132827 17/05/2023 ANAD DHURWEY 1745002030WL005829 ANAD DHURWEY 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 ANADDHURWEY STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-030-002/42
(HINOTA) 		1745002030NRG24170520230132828 17/05/2023 PARVATIYA DHURWEY 1745002030WL005829 PARVATIYA DHURWEY 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 PARVATIYADHURWEY STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-030-002/44
(HINOTA) 		1745002030NRG24170520230132831 17/05/2023 LOK SINGH KUSRAM 1745002030WL005829 LOK SINGH KUSRAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 LOKSINGHKUSRAM STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-030-002/44
(HINOTA) 		1745002030NRG24170520230132832 17/05/2023 SANGEETA KUSRAM 1745002030WL005829 SANGEETA KUSRAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SANGEETAKUSRAM STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-030-002/47
(HINOTA) 		1745002030NRG24170520230132834 17/05/2023 DEVI SINGH 1745002030WL005829 DEVI SINGH 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 DEVISINGH STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-030-002/47
(HINOTA) 		1745002030NRG24170520230132835 17/05/2023 DURGAVATI DHURWEY 1745002030WL005829 DURGAVATI DHURWEY 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 DURGAVATIDHURWEY STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-030-002/48
(HINOTA) 		1745002030NRG24170520230132836 17/05/2023 NARENDRA SINGH 1745002030WL005829 NARENDRA SINGH 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 NARENDRASINGH STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-030-002/53
(HINOTA) 		1745002030NRG24170520230132838 17/05/2023 DEEPA YADAV 1745002030WL005829 DEEPA YADAV 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 DEEPAYADAV STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-030-002/54
(HINOTA) 		1745002030NRG24170520230132840 17/05/2023 RAMVATI MARKAM 1745002030WL005829 RAMVATI MARKAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 RAMVATIMARKAM STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-030-002/54
(HINOTA) 		1745002030NRG24170520230132839 17/05/2023 SHIVRAJ MARKAM 1745002030WL005829 SHIVRAJ MARKAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SHIVRAJMARKAM STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-030-002/57
(HINOTA) 		1745002030NRG24170520230132842 17/05/2023 SUHANA NETAM 1745002030WL005829 SUHANA NETAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SUHANANETAM STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-030-002/57-B
(HINOTA) 		1745002030NRG24170520230132843 17/05/2023 SONTI NAIKWAL 1745002030WL005829 SONTI NAIKWAL 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SONTINAIKWAL STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-030-002/58
(HINOTA) 		1745002030NRG24170520230132844 17/05/2023 SILOCHANA MARKAM 1745002030WL005829 SILOCHANA MARKAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SILOCHANAMARKAM STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-030-002/59
(HINOTA) 		1745002030NRG24170520230132846 17/05/2023 MAHA PATI BAI DHURWE 1745002030WL005829 MAHA PATI BAI DHURWE 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 MAHAPATIBAIDHURWE UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-030-002/6
(HINOTA) 		1745002030NRG24170520230132847 17/05/2023 HIRONDA MARAVI 1745002030WL005829 HIRONDA MARAVI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 HIRONDAMARAVI STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-030-002/60
(HINOTA) 		1745002030NRG24170520230132849 17/05/2023 BHAGA BAI SAROTE 1745002030WL005829 BHAGA BAI SAROTE 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 BHAGABAISAROTE STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-030-002/60
(HINOTA) 		1745002030NRG24170520230132848 17/05/2023 BHAGAT SAROTE 1745002030WL005829 BHAGAT SAROTE 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 BHAGATSAROTE STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-030-002/61
(HINOTA) 		1745002030NRG24170520230132850 17/05/2023 BIRSI UIKEY 1745002030WL005829 BIRSI UIKEY 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 BIRSIUIKEY STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-030-002/64
(HINOTA) 		1745002030NRG24170520230132852 17/05/2023 RAJENDRA KUMAR 1745002030WL005829 RAJENDRA KUMAR 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-030-002/65
(HINOTA) 		1745002030NRG24170520230132854 17/05/2023 DAYAWATI DHUMKETI 1745002030WL005829 DAYAWATI DHUMKETI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 DAYAWATIDHUMKETI STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-030-002/65
(HINOTA) 		1745002030NRG24170520230132853 17/05/2023 REVA DHUMKETI 1745002030WL005829 REVA DHUMKETI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 REVADHUMKETI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-030-002/7
(HINOTA) 		1745002030NRG24170520230132855 17/05/2023 NAN SINGH DHURWEY 1745002030WL005829 NAN SINGH DHURWEY 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 NANSINGHDHURWEY STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-030-002/7-C
(HINOTA) 		1745002030NRG24170520230132857 17/05/2023 DHARAM DHURWEY 1745002030WL005829 DHARAM DHURWEY 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 DHARAMDHURWEY STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-030-002/7-C
(HINOTA) 		1745002030NRG24170520230132858 17/05/2023 SAHMAT BAI DHURWEY 1745002030WL005829 SAHMAT BAI DHURWEY 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SAHMATBAIDHURWEY STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-030-002/70
(HINOTA) 		1745002030NRG24170520230132859 17/05/2023 JANAKI BAI 1745002030WL005829 JANAKI BAI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 JANAKIBAI STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-030-002/71
(HINOTA) 		1745002030NRG24170520230132861 17/05/2023 HIRIYA SAIYAM 1745002030WL005829 HIRIYA SAIYAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 HIRIYASAIYAM STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-030-002/71
(HINOTA) 		1745002030NRG24170520230132860 17/05/2023 SANT SAIYAM 1745002030WL005829 SANT SAIYAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SANTSAIYAM STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-030-002/72
(HINOTA) 		1745002030NRG24170520230132862 17/05/2023 JAMANI SAIYAM 1745002030WL005829 JAMANI SAIYAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 JAMANISAIYAM STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-030-002/72
(HINOTA) 		1745002030NRG24170520230132863 17/05/2023 SUBHAN SAIYAM 1745002030WL005829 SUBHAN SAIYAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SUBHANSAIYAM STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-030-002/75
(HINOTA) 		1745002030NRG24170520230132864 17/05/2023 ASHA BHAINESA 1745002030WL005829 ASHA BHAINESA 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 ASHABHAINESA STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-030-002/75-a
(HINOTA) 		1745002030NRG24170520230132865 17/05/2023 MAHESH BHAINESA 1745002030WL005829 MAHESH BHAINESA 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 MAHESHBHAINESA STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-030-002/76
(HINOTA) 		1745002030NRG24170520230132866 17/05/2023 CHIRAUNJIYA DHURWEY 1745002030WL005829 CHIRAUNJIYA DHURWEY 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 CHIRAUNJIYADHURWEY STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-030-002/77-A
(HINOTA) 		1745002030NRG24170520230132870 17/05/2023 SUBHASH MARKAM 1745002030WL005829 SUBHASH MARKAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SUBHASHMARKAM STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-030-002/77-A
(HINOTA) 		1745002030NRG24170520230132871 17/05/2023 SUNEETA MARKAM 1745002030WL005829 SUNEETA MARKAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SUNEETAMARKAM STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-030-002/8
(HINOTA) 		1745002030NRG24170520230132873 17/05/2023 RAMVATI DHURWEY 1745002030WL005829 RAMVATI DHURWEY 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 RAMVATIDHURWEY STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-030-002/8
(HINOTA) 		1745002030NRG24170520230132872 17/05/2023 SURAT DHURWEY 1745002030WL005829 SURAT DHURWEY 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SURATDHURWEY STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-030-002/80
(HINOTA) 		1745002030NRG24170520230132874 17/05/2023 DARWARI MARKAM 1745002030WL005829 DARWARI MARKAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 DARWARIMARKAM STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-030-002/80
(HINOTA) 		1745002030NRG24170520230132875 17/05/2023 RAMKALI BAI MARKAM 1745002030WL005829 RAMKALI BAI MARKAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 RAMKALIBAIMARKAM STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-030-002/80-A
(HINOTA) 		1745002030NRG24170520230132876 17/05/2023 TASHVIR SINGH MARKAM 1745002030WL005829 TASHVIR SINGH MARKAM 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 TASHVIRSINGHMARKAM STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-030-002/83
(HINOTA) 		1745002030NRG24170520230132878 17/05/2023 CHANDU LAL 1745002030WL005829 CHANDU LAL 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 CHANDULAL STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-030-002/84
(HINOTA) 		1745002030NRG24170520230132879 17/05/2023 SUKRU BANVASI 1745002030WL005829 SUKRU BANVASI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836229774 SUKRUBANVASI STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-065-001/-27-A
(GANESHPURMAL) 		1745002065NRG24160520230127419 17/05/2023 santlal 1745002065WL005639 santlal 00415 SBIN0030452 1140 1140 Processed 24/05/2023 836229774 santlal STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-065-001/124
(GANESHPURMAL) 		1745002065NRG24160520230127457 17/05/2023 tijiyabai 1745002065WL005639 tijiyabai 00415 SBIN0030452 1140 1140 Processed 24/05/2023 836229774 tijiyabai STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-065-001/151
(GANESHPURMAL) 		1745002065NRG24160520230127487 17/05/2023 saroj bai 1745002065WL005639 saroj bai 00415 SBIN0030452 1140 1140 Processed 24/05/2023 836229774 sarojbai STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-065-001/17-A
(GANESHPURMAL) 		1745002065NRG24160520230127513 17/05/2023 bhagwati 1745002065WL005639 bhagwati 00415 SBIN0030452 1140 1140 Processed 24/05/2023 836229774 bhagwati STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-065-001/2-B
(GANESHPURMAL) 		1745002065NRG24160520230127519 17/05/2023 Jyoti 1745002065WL005639 Jyoti 00415 SBIN0030452 1140 1140 Processed 24/05/2023 836229774 Jyoti STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-065-001/2-B
(GANESHPURMAL) 		1745002065NRG24160520230127518 17/05/2023 Jyoti 1745002065WL005639 Jyoti 00415 SBIN0030452 190 190 Processed 24/05/2023 836229774 Jyoti STATE BANK OF INDIA(508548)
SubTotal 168550 168550
444 DINDORI MP-45-002-014-001/128
(KEOLARI) 		1745002014NRG24160520230128415 17/05/2023 Varsha 1745002014WL005655 Varsha 00468 UBIN0542628 1170 1170 Processed 24/05/2023 836229774 Varsha UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-014-001/39-A
(KEOLARI) 		1745002014NRG24160520230128453 17/05/2023 Charanvati 1745002014WL005655 Charanvati 00468 UBIN0542628 1170 1170 Processed 24/05/2023 836229774 Charanvati UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-014-001/92-A
(KEOLARI) 		1745002014NRG24160520230128521 17/05/2023 Rajvati 1745002014WL005655 Rajvati 00468 UBIN0542628 1170 1170 Processed 24/05/2023 836229774 Rajvati PUNJAB NATIONAL BANK(508568)
SubTotal 3510 3510
447 DINDORI MP-45-002-030-002/12
(HINOTA) 		1745002030NRG24170520230132699 17/05/2023 CHITARA BAI NETAM 1745002030WL005829 CHITARA BAI NETAM 00468 UBIN0559482 1050 1050 Processed 24/05/2023 836229774 CHITARABAINETAM UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-030-002/128
(HINOTA) 		1745002030NRG24170520230132703 17/05/2023 BALAKRAM 1745002030WL005829 BALAKRAM 00468 UBIN0559482 1050 1050 Processed 24/05/2023 836229774 BALAKRAM UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-030-002/158
(HINOTA) 		1745002030NRG24170520230132736 17/05/2023 FULVATI BAI 1745002030WL005829 FULVATI BAI 00468 UBIN0559482 1050 1050 Processed 24/05/2023 836229774 FULVATIBAI UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-030-002/238
(HINOTA) 		1745002030NRG24170520230132792 17/05/2023 MNIKA BAGHEL 1745002030WL005829 MNIKA BAGHEL 00468 UBIN0559482 1050 1050 Processed 24/05/2023 836229774 MNIKABAGHEL UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-030-002/43
(HINOTA) 		1745002030NRG24170520230132829 17/05/2023 JANAM MARKAM 1745002030WL005829 JANAM MARKAM 00468 UBIN0559482 1050 1050 Processed 24/05/2023 836229774 JANAMMARKAM UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-030-002/45
(HINOTA) 		1745002030NRG24170520230132833 17/05/2023 SUKVATI BAI 1745002030WL005829 SUKVATI BAI 00468 UBIN0559482 1050 1050 Processed 24/05/2023 836229774 SUKVATIBAI UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-030-002/48
(HINOTA) 		1745002030NRG24170520230132837 17/05/2023 DROPATI BAI 1745002030WL005829 DROPATI BAI 00468 UBIN0559482 1050 1050 Processed 24/05/2023 836229774 DROPATIBAI UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-030-002/56-a
(HINOTA) 		1745002030NRG24170520230132841 17/05/2023 Sanjdeep Yadav 1745002030WL005829 Sanjdeep Yadav 00468 UBIN0559482 1050 1050 Processed 24/05/2023 836229774 SanjdeepYadav INDIAN BANK(607105)
455 DINDORI MP-45-002-065-001/102-C
(GANESHPURMAL) 		1745002065NRG24160520230127427 17/05/2023 HEMANT 1745002065WL005639 HEMANT 00468 UBIN0559482 950 950 Processed 24/05/2023 836229774 HEMANT NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-065-001/12
(GANESHPURMAL) 		1745002065NRG24160520230127452 17/05/2023 Gomti 1745002065WL005639 Gomti 00468 UBIN0559482 95 95 Processed 24/05/2023 836229774 Gomti UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-065-001/120
(GANESHPURMAL) 		1745002065NRG24160520230127453 17/05/2023 Koushal Bai 1745002065WL005639 Koushal Bai 00468 UBIN0559482 114 114 Processed 24/05/2023 836229774 KoushalBai UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-065-001/147-A
(GANESHPURMAL) 		1745002065NRG24160520230127478 17/05/2023 Anusuiya 1745002065WL005639 Anusuiya 00468 UBIN0559482 950 950 Processed 24/05/2023 836229774 Anusuiya BANK OF BARODA(606985)
459 DINDORI MP-45-002-065-001/148
(GANESHPURMAL) 		1745002065NRG24160520230127479 17/05/2023 Somvati 1745002065WL005639 Somvati 00468 UBIN0559482 190 190 Processed 24/05/2023 836229774 Somvati FINO PAYMENTS BANK LTD(608001)
460 DINDORI MP-45-002-065-001/155-B
(GANESHPURMAL) 		1745002065NRG24160520230127495 17/05/2023 VIJAY KUMAR 1745002065WL005639 VIJAY KUMAR 00468 UBIN0559482 380 380 Processed 24/05/2023 836229774 VIJAYKUMAR CANARA BANK(508532)
461 DINDORI MP-45-002-065-001/19-A
(GANESHPURMAL) 		1745002065NRG24160520230127516 17/05/2023 Laxman Banwasi 1745002065WL005639 Laxman Banwasi 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836229774 LaxmanBanwasi BANK OF BARODA(606985)
462 DINDORI MP-45-002-065-001/33-C
(GANESHPURMAL) 		1745002065NRG24160520230127539 17/05/2023 DEVAKI BAI 1745002065WL005639 DEVAKI BAI 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836229774 DEVAKIBAI CANARA BANK(508532)
463 DINDORI MP-45-002-065-001/47
(GANESHPURMAL) 		1745002065NRG24160520230127553 17/05/2023 LUHARIN 1745002065WL005639 LUHARIN 00468 UBIN0559482 950 950 Processed 24/05/2023 836229774 LUHARIN CENTRAL BANK OF INDIA(607115)
464 DINDORI MP-45-002-065-001/5-A
(GANESHPURMAL) 		1745002065NRG24160520230127556 17/05/2023 Kodiya Bai 1745002065WL005639 Kodiya Bai 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836229774 KodiyaBai UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-065-001/83-A
(GANESHPURMAL) 		1745002065NRG24160520230127597 17/05/2023 Omvati 1745002065WL005639 Omvati 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836229774 Omvati UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-065-001/98-A
(GANESHPURMAL) 		1745002065NRG24160520230127618 17/05/2023 Gyanvati 1745002065WL005639 Gyanvati 00468 UBIN0559482 1140 1140 Processed 24/05/2023 836229774 Gyanvati STATE BANK OF INDIA(508548)
SubTotal 17729 17729
467 DINDORI MP-45-002-030-002/157
(HINOTA) 		1745002030NRG24170520230132733 17/05/2023 SURENDRA SINGH MALGAM 1745002030WL005829 SURENDRA SINGH MALGAM 00468 UBIN0566659 1050 1050 Processed 24/05/2023 836229774 SURENDRASINGHMALGAM UNION BANK OF INDIA(508500)
SubTotal 1050 1050
468 DINDORI MP-45-002-065-001/148-A
(GANESHPURMAL) 		1745002065NRG24160520230127480 17/05/2023 Sagunta Yadav 1745002065WL005639 Sagunta Yadav 00688 FINO0001001 760 760 Processed 24/05/2023 836229774 SaguntaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 760 760
469 DINDORI MP-45-002-030-002/130
(HINOTA) 		1745002030NRG24170520230132704 17/05/2023 SATISH KUMAR 1745002030WL005829 SATISH KUMAR 00688 FINO0001446 1050 1050 Processed 24/05/2023 836229774 SATISHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
470 DINDORI MP-45-002-065-001/10-A
(GANESHPURMAL) 		1745002065NRG24160520230127423 17/05/2023 Amar lal 1745002065WL005639 Amar lal 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 Amarlal UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-065-001/106
(GANESHPURMAL) 		1745002065NRG24160520230127432 17/05/2023 DASHRATH 1745002065WL005639 DASHRATH 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-065-001/107
(GANESHPURMAL) 		1745002065NRG24160520230127433 17/05/2023 Ramcharan 1745002065WL005639 Ramcharan 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-065-001/108
(GANESHPURMAL) 		1745002065NRG24160520230127434 17/05/2023 NANU 1745002065WL005639 NANU 00697 BKID0MG1334 950 950 Processed 24/05/2023 836229774 NANU CENTRAL BANK OF INDIA(607115)
474 DINDORI MP-45-002-065-001/11
(GANESHPURMAL) 		1745002065NRG24160520230127436 17/05/2023 Foolchand 1745002065WL005639 Foolchand 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 Foolchand STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-065-001/113
(GANESHPURMAL) 		1745002065NRG24160520230127442 17/05/2023 Ramji 1745002065WL005639 Ramji 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 Ramji CENTRAL BANK OF INDIA(607115)
476 DINDORI MP-45-002-065-001/118
(GANESHPURMAL) 		1745002065NRG24160520230127448 17/05/2023 SADAN 1745002065WL005639 SADAN 00697 BKID0MG1334 114 114 Processed 24/05/2023 836229774 SADAN CENTRAL BANK OF INDIA(607115)
477 DINDORI MP-45-002-065-001/121
(GANESHPURMAL) 		1745002065NRG24160520230127454 17/05/2023 Madhoo 1745002065WL005639 Madhoo 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 Madhoo NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-065-001/122
(GANESHPURMAL) 		1745002065NRG24160520230127455 17/05/2023 Shukhiram 1745002065WL005639 Shukhiram 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 Shukhiram STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-065-001/13
(GANESHPURMAL) 		1745002065NRG24160520230127464 17/05/2023 Ramlal 1745002065WL005639 Ramlal 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 Ramlal CENTRAL BANK OF INDIA(607115)
480 DINDORI MP-45-002-065-001/130
(GANESHPURMAL) 		1745002065NRG24160520230127466 17/05/2023 BALDEV 1745002065WL005639 BALDEV 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-065-001/134
(GANESHPURMAL) 		1745002065NRG24160520230127469 17/05/2023 Premlal 1745002065WL005639 Premlal 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 Premlal CENTRAL BANK OF INDIA(607115)
482 DINDORI MP-45-002-065-001/145
(GANESHPURMAL) 		1745002065NRG24160520230127475 17/05/2023 Chandan 1745002065WL005639 Chandan 00697 BKID0MG1334 950 950 Processed 24/05/2023 836229774 Chandan NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-065-001/149
(GANESHPURMAL) 		1745002065NRG24160520230127481 17/05/2023 NARMADAPRASAD 1745002065WL005639 NARMADAPRASAD 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 NARMADAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-065-001/15
(GANESHPURMAL) 		1745002065NRG24160520230127483 17/05/2023 LOODHEE RAM 1745002065WL005639 LOODHEE RAM 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 LOODHEERAM UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-065-001/152-B
(GANESHPURMAL) 		1745002065NRG24160520230127490 17/05/2023 ATARIYA BAI 1745002065WL005639 ATARIYA BAI 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 ATARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-065-001/153
(GANESHPURMAL) 		1745002065NRG24160520230127491 17/05/2023 PREM LAL 1745002065WL005639 PREM LAL 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-065-001/155
(GANESHPURMAL) 		1745002065NRG24160520230127493 17/05/2023 Kundan 1745002065WL005639 Kundan 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 Kundan INDIA POST PAYMENTS BANK LIMITED(508528)
488 DINDORI MP-45-002-065-001/158
(GANESHPURMAL) 		1745002065NRG24160520230127500 17/05/2023 Ramlal 1745002065WL005639 Ramlal 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-065-001/16
(GANESHPURMAL) 		1745002065NRG24160520230127501 17/05/2023 BUDDU LAL 1745002065WL005639 BUDDU LAL 00697 BKID0MG1334 760 760 Processed 24/05/2023 836229774 BUDDULAL NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-065-001/16-A
(GANESHPURMAL) 		1745002065NRG24160520230127502 17/05/2023 Budhwariya 1745002065WL005639 Budhwariya 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 Budhwariya CENTRAL BANK OF INDIA(607115)
491 DINDORI MP-45-002-065-001/161
(GANESHPURMAL) 		1745002065NRG24160520230127505 17/05/2023 BISHNU PRASAD 1745002065WL005639 BISHNU PRASAD 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 BISHNUPRASAD CENTRAL BANK OF INDIA(607115)
492 DINDORI MP-45-002-065-001/162
(GANESHPURMAL) 		1745002065NRG24160520230127507 17/05/2023 TIWARI 1745002065WL005639 TIWARI 00697 BKID0MG1334 950 950 Processed 24/05/2023 836229774 TIWARI CENTRAL BANK OF INDIA(607115)
493 DINDORI MP-45-002-065-001/17
(GANESHPURMAL) 		1745002065NRG24160520230127512 17/05/2023 RAMMAT BAI 1745002065WL005639 RAMMAT BAI 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 RAMMATBAI NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-065-001/18
(GANESHPURMAL) 		1745002065NRG24160520230127514 17/05/2023 SHEM LAL 1745002065WL005639 SHEM LAL 00697 BKID0MG1334 950 950 Processed 24/05/2023 836229774 SHEMLAL NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-065-001/20-A
(GANESHPURMAL) 		1745002065NRG24160520230127522 17/05/2023 FOOLcHAND 1745002065WL005639 FOOLcHAND 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 FOOLcHAND NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-065-001/3-A
(GANESHPURMAL) 		1745002065NRG24160520230127534 17/05/2023 BHADDAR 1745002065WL005639 BHADDAR 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 BHADDAR CENTRAL BANK OF INDIA(607115)
497 DINDORI MP-45-002-065-001/32
(GANESHPURMAL) 		1745002065NRG24160520230127536 17/05/2023 DUKHRAM 1745002065WL005639 DUKHRAM 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 DUKHRAM BANK OF BARODA(606985)
498 DINDORI MP-45-002-065-001/35
(GANESHPURMAL) 		1745002065NRG24160520230127540 17/05/2023 KASHIRAM 1745002065WL005639 KASHIRAM 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 KASHIRAM CANARA BANK(508532)
499 DINDORI MP-45-002-065-001/4-A
(GANESHPURMAL) 		1745002065NRG24160520230127544 17/05/2023 DEVLAL 1745002065WL005639 DEVLAL 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 DEVLAL STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-065-001/46
(GANESHPURMAL) 		1745002065NRG24160520230127552 17/05/2023 BAJARI 1745002065WL005639 BAJARI 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 BAJARI NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-065-001/49
(GANESHPURMAL) 		1745002065NRG24160520230127554 17/05/2023 CHANDA BAI 1745002065WL005639 CHANDA BAI 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 CHANDABAI INDIAN BANK(607105)
502 DINDORI MP-45-002-065-001/5
(GANESHPURMAL) 		1745002065NRG24160520230127555 17/05/2023 Amarsingh 1745002065WL005639 Amarsingh 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 Amarsingh CENTRAL BANK OF INDIA(607115)
503 DINDORI MP-45-002-065-001/54
(GANESHPURMAL) 		1745002065NRG24160520230127561 17/05/2023 MANGALSINGH 1745002065WL005639 MANGALSINGH 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 MANGALSINGH CENTRAL BANK OF INDIA(607115)
504 DINDORI MP-45-002-065-001/62
(GANESHPURMAL) 		1745002065NRG24160520230127571 17/05/2023 Keharshingh 1745002065WL005639 Keharshingh 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 Keharshingh STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-065-001/70
(GANESHPURMAL) 		1745002065NRG24160520230127584 17/05/2023 MAYARAM 1745002065WL005639 MAYARAM 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-065-001/78
(GANESHPURMAL) 		1745002065NRG24160520230127590 17/05/2023 Chaodhar 1745002065WL005639 Chaodhar 00697 BKID0MG1334 570 570 Processed 24/05/2023 836229774 Chaodhar CANARA BANK(508532)
507 DINDORI MP-45-002-065-001/82
(GANESHPURMAL) 		1745002065NRG24160520230127595 17/05/2023 MANGALSINGH 1745002065WL005639 MANGALSINGH 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
508 DINDORI MP-45-002-065-001/89
(GANESHPURMAL) 		1745002065NRG24160520230127601 17/05/2023 HEERA LAL 1745002065WL005639 HEERA LAL 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 HEERALAL CENTRAL BANK OF INDIA(607115)
509 DINDORI MP-45-002-065-001/97-B
(GANESHPURMAL) 		1745002065NRG24160520230127616 17/05/2023 RAMLAL 1745002065WL005639 RAMLAL 00697 BKID0MG1334 1140 1140 Processed 24/05/2023 836229774 RAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 42864 42864
510 DINDORI MP-45-002-056-003/107
(CHAURAMAL) 		1745002056NRG24160520230124545 17/05/2023 MUKADDAM SINGH 1745002056WL005521 MUKADDAM SINGH 00697 BKID0NAMRGB 204 204 Processed 24/05/2023 836229774 MUKADDAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
Total 527183 527183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_170523APB_FTO_45856 Bank of Baroda BARB0DINDIN DINDORI 9620
2 DINDORI MP1745002_170523APB_FTO_45856 Canara Bank CNRB0004113 DINDORI 18178
3 DINDORI MP1745002_170523APB_FTO_45856 Central Bank Of India CBIN0281511 AJRAWAR 1140
4 DINDORI MP1745002_170523APB_FTO_45856 Central Bank Of India CBIN0283015 DINDORI 86807
5 DINDORI MP1745002_170523APB_FTO_45856 Indian Bank IDIB000D070 DINDORI 143577
6 DINDORI MP1745002_170523APB_FTO_45856 Indian Bank IDIB000D648 Dindori 11310
7 DINDORI MP1745002_170523APB_FTO_45856 Punjab National Bank PUNB0642100 DINDORI MP 10854
8 DINDORI MP1745002_170523APB_FTO_45856 State Bank of India SBIN0001061 DINDORI 8930
9 DINDORI MP1745002_170523APB_FTO_45856 State Bank of India SBIN0012189 PUSHPRAJGARH 1050
10 DINDORI MP1745002_170523APB_FTO_45856 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 168550
11 DINDORI MP1745002_170523APB_FTO_45856 Union Bank of India UBIN0542628 SAKKA 3510
12 DINDORI MP1745002_170523APB_FTO_45856 Union Bank of India UBIN0559482 DINDORI 17729
13 DINDORI MP1745002_170523APB_FTO_45856 Union Bank of India UBIN0566659 DINDORI 1050
14 DINDORI MP1745002_170523APB_FTO_45856 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 760
15 DINDORI MP1745002_170523APB_FTO_45856 Fino Payments Bank Ltd FINO0001446 MP RO 1050
16 DINDORI MP1745002_170523APB_FTO_45856 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 42864
17 DINDORI MP1745002_170523APB_FTO_45856 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 204

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