Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:46:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_030623APB_FTO_71206
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-45-002-041-002/106
(SIMARIYA) 		1745002041NRG24010620230242798 03/06/2023 BAJARIYA 1745002041WL009822 BAJARIYA 00045 BARB0DINDIN 1002 1002 Processed 08/06/2023 215758590 BAJARIYA BANK OF BARODA(606985)
2 DINDORI MP-45-002-041-002/107
(SIMARIYA) 		1745002041NRG24010620230242801 03/06/2023 JITENDRA 1745002041WL009822 JITENDRA 00045 BARB0DINDIN 1002 1002 Processed 08/06/2023 215758590 JITENDRA BANK OF BARODA(606985)
3 DINDORI MP-45-002-041-002/107
(SIMARIYA) 		1745002041NRG24010620230242803 03/06/2023 UMA 1745002041WL009822 UMA 00045 BARB0DINDIN 1002 1002 Processed 08/06/2023 215758590 UMA BANK OF BARODA(606985)
4 DINDORI MP-45-002-041-002/134-A
(SIMARIYA) 		1745002041NRG24010620230242779 03/06/2023 GEETA 1745002041WL009821 GEETA 00045 BARB0DINDIN 1170 1170 Processed 08/06/2023 215758590 GEETA BANK OF BARODA(606985)
5 DINDORI MP-45-002-041-002/196
(SIMARIYA) 		1745002041NRG24010620230242789 03/06/2023 DHARAM 1745002041WL009821 DHARAM 00045 BARB0DINDIN 1170 1170 Processed 08/06/2023 215758590 DHARAM BANK OF BARODA(606985)
6 DINDORI MP-45-002-041-002/196
(SIMARIYA) 		1745002041NRG24010620230242790 03/06/2023 SHAYAMKALI 1745002041WL009821 SHAYAMKALI 00045 BARB0DINDIN 1170 1170 Processed 08/06/2023 215758590 SHAYAMKALI STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-041-002/226
(SIMARIYA) 		1745002041NRG24010620230242792 03/06/2023 SHANKRI 1745002041WL009821 SHANKRI 00045 BARB0DINDIN 1170 1170 Processed 08/06/2023 215758590 SHANKRI BANK OF BARODA(606985)
8 DINDORI MP-45-002-041-002/268
(SIMARIYA) 		1745002041NRG24010620230242727 03/06/2023 SHEETA BAI 1745002041WL009819 SHEETA BAI 00045 BARB0DINDIN 190 190 Processed 08/06/2023 215758590 SHEETABAI STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-041-002/566
(SIMARIYA) 		1745002041NRG24030620230263776 03/06/2023 SUMAN 1745002041WL010550 SUMAN 00045 BARB0DINDIN 975 975 Processed 08/06/2023 215758590 SUMAN BANK OF BARODA(606985)
10 DINDORI MP-45-002-041-002/84
(SIMARIYA) 		1745002041NRG24010620230242723 03/06/2023 LAXMAN 1745002041WL009818 LAXMAN 00045 BARB0DINDIN 1170 1170 Processed 08/06/2023 215758590 LAXMAN UNION BANK OF INDIA(508500)
11 DINDORI MP-45-002-041-002/84
(SIMARIYA) 		1745002041NRG24010620230242722 03/06/2023 LAXMAN 1745002041WL009818 LAXMAN 00045 BARB0DINDIN 1170 1170 Processed 08/06/2023 215758590 LAXMAN BANK OF BARODA(606985)
12 DINDORI MP-45-002-041-002/97-A
(SIMARIYA) 		1745002041NRG24010620230242771 03/06/2023 AANAND 1745002041WL009820 AANAND 00045 BARB0DINDIN 585 585 Processed 08/06/2023 215758590 AANAND BANK OF BARODA(606985)
13 DINDORI MP-45-002-041-002/99
(SIMARIYA) 		1745002041NRG24010620230242774 03/06/2023 SUSHILA BAI 1745002041WL009820 SUSHILA BAI 00045 BARB0DINDIN 975 975 Processed 08/06/2023 215758590 SUSHILABAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-056-001/67-A
(CHAURAMAL) 		1745002056NRG24030620230263757 03/06/2023 DHAN SINGH 1745002056WL010546 DHAN SINGH 00045 BARB0DINDIN 1100 1100 Processed 08/06/2023 215758590 DHANSINGH BANK OF BARODA(606985)
15 DINDORI MP-45-002-057-001/160
(ROOSAMAL) 		1745002000NRG24030620230263796 03/06/2023 URMILA BAI 1745002WL010552 URMILA BAI 00045 BARB0DINDIN 1002 1002 Processed 08/06/2023 215758590 URMILABAI BANK OF BARODA(606985)
16 DINDORI MP-45-002-057-002/136
(ROOSAMAL) 		1745002000NRG24030620230263812 03/06/2023 MEENA 1745002WL010552 MEENA 00045 BARB0DINDIN 835 835 Processed 08/06/2023 215758590 MEENA BANK OF BARODA(606985)
17 DINDORI MP-45-002-057-002/43
(ROOSAMAL) 		1745002000NRG24030620230263821 03/06/2023 KAMALVATI 1745002WL010552 KAMALVATI 00045 BARB0DINDIN 1002 1002 Processed 08/06/2023 215758590 KAMALVATI BANK OF BARODA(606985)
SubTotal 16690 16690
18 DINDORI MP-45-002-041-002/504
(SIMARIYA) 		1745002041NRG24010620230242750 03/06/2023 MITHLESH KUMAR 1745002041WL009820 MITHLESH KUMAR 00078 CNRB0004113 1170 1170 Processed 08/06/2023 215758590 MITHLESHKUMAR UNION BANK OF INDIA(508500)
19 DINDORI MP-45-002-041-002/93
(SIMARIYA) 		1745002041NRG24010620230242766 03/06/2023 RAMKALI 1745002041WL009820 RAMKALI 00078 CNRB0004113 780 780 Processed 08/06/2023 215758590 RAMKALI UNION BANK OF INDIA(508500)
20 DINDORI MP-45-002-056-003/116-A
(CHAURAMAL) 		1745002056NRG24030620230263681 03/06/2023 OMPRAKASH 1745002056WL010544 OMPRAKASH 00078 CNRB0004113 1320 1320 Processed 08/06/2023 215758590 OMPRAKASH UNION BANK OF INDIA(508500)
SubTotal 3270 3270
21 DINDORI MP-45-002-056-001/39-B
(CHAURAMAL) 		1745002056NRG24030620230263727 03/06/2023 MALESHVARI 1745002056WL010546 MALESHVARI 00089 CBIN0283015 1100 1100 Processed 08/06/2023 215758590 MALESHVARI CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-056-001/44-A
(CHAURAMAL) 		1745002056NRG24030620230263734 03/06/2023 DHABBAN BAI 1745002056WL010546 DHABBAN BAI 00089 CBIN0283015 1100 1100 Processed 08/06/2023 215758590 DHABBANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
23 DINDORI MP-45-002-057-001/155
(ROOSAMAL) 		1745002000NRG24030620230263795 03/06/2023 AGHAN VATEE 1745002WL010552 AGHAN VATEE 00176 IDIB000D070 1002 1002 Processed 08/06/2023 215758590 AGHANVATEE PUNJAB NATIONAL BANK(508568)
24 DINDORI MP-45-002-057-002/118
(ROOSAMAL) 		1745002000NRG24030620230263808 03/06/2023 Lamiya 1745002WL010552 Lamiya 00176 IDIB000D070 1002 1002 Processed 08/06/2023 215758590 Lamiya PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-057-002/43-A
(ROOSAMAL) 		1745002000NRG24030620230263822 03/06/2023 Chiranjana Bai Kushram 1745002WL010552 Chiranjana Bai Kushram 00176 IDIB000D070 1002 1002 Processed 09/06/2023 215758590 ChiranjanaBaiKushram INDIAN BANK(607105)
SubTotal 3006 3006
26 DINDORI MP-45-002-019-003/39
(BASANIYA MAL) 		1745002019NRG24030620230263841 03/06/2023 Ghanshyam 1745002019WL010553 Ghanshyam 00176 IDIB000D648 1008 1008 Processed 08/06/2023 215758590 Ghanshyam UNION BANK OF INDIA(508500)
27 DINDORI MP-45-002-057-002/224
(ROOSAMAL) 		1745002000NRG24030620230263818 03/06/2023 Mahantri Dhurwey 1745002WL010552 Mahantri Dhurwey 00176 IDIB000D648 1002 1002 Processed 09/06/2023 215758590 MahantriDhurwey INDIAN BANK(607105)
28 DINDORI MP-45-002-057-002/225
(ROOSAMAL) 		1745002000NRG24030620230263819 03/06/2023 MANISHA 1745002WL010552 MANISHA 00176 IDIB000D648 835 835 Processed 09/06/2023 215758590 MANISHA INDIAN BANK(607105)
SubTotal 2845 2845
29 DINDORI MP-45-002-056-003/117-A
(CHAURAMAL) 		1745002056NRG24030620230263683 03/06/2023 ANUSUIYA 1745002056WL010544 ANUSUIYA 00354 PUNB0601500 1320 1320 Processed 08/06/2023 215758590 ANUSUIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
30 DINDORI MP-45-002-019-003/126
(BASANIYA MAL) 		1745002019NRG24030620230263835 03/06/2023 MAHESH PRASAD 1745002019WL010553 MAHESH PRASAD 00354 PUNB0642100 672 672 Processed 08/06/2023 215758590 MAHESHPRASAD PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-019-003/126
(BASANIYA MAL) 		1745002019NRG24030620230263836 03/06/2023 SAVITTRI BAI 1745002019WL010553 SAVITTRI BAI 00354 PUNB0642100 840 840 Processed 08/06/2023 215758590 SAVITTRIBAI PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-019-003/49
(BASANIYA MAL) 		1745002019NRG24030620230263844 03/06/2023 NEM SINGH 1745002019WL010553 NEM SINGH 00354 PUNB0642100 1008 1008 Processed 08/06/2023 215758590 NEMSINGH UNION BANK OF INDIA(508500)
33 DINDORI MP-45-002-019-003/51-A
(BASANIYA MAL) 		1745002019NRG24030620230263845 03/06/2023 MAYARAM TEKAM 1745002019WL010553 MAYARAM TEKAM 00354 PUNB0642100 840 840 Processed 08/06/2023 215758590 MAYARAMTEKAM UNION BANK OF INDIA(508500)
34 DINDORI MP-45-002-019-003/52-A
(BASANIYA MAL) 		1745002019NRG24030620230263847 03/06/2023 SEETA YADAV 1745002019WL010553 SEETA YADAV 00354 PUNB0642100 672 672 Processed 08/06/2023 215758590 SEETAYADAV STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-019-003/61-A
(BASANIYA MAL) 		1745002019NRG24030620230263850 03/06/2023 BISHESHWARI DEVI 1745002019WL010553 BISHESHWARI DEVI 00354 PUNB0642100 1008 1008 Processed 08/06/2023 215758590 BISHESHWARIDEVI PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-019-003/68-A
(BASANIYA MAL) 		1745002019NRG24030620230263852 03/06/2023 PUSHPENDRA SINGH 1745002019WL010553 PUSHPENDRA SINGH 00354 PUNB0642100 1008 1008 Processed 08/06/2023 215758590 PUSHPENDRASINGH PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-056-003/118
(CHAURAMAL) 		1745002056NRG24030620230263684 03/06/2023 BHAGRATI 1745002056WL010544 BHAGRATI 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215758590 BHAGRATI STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-056-003/54-C
(CHAURAMAL) 		1745002056NRG24030620230263694 03/06/2023 REKHA 1745002056WL010544 REKHA 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215758590 REKHA PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-057-001/248
(ROOSAMAL) 		1745002000NRG24030620230263801 03/06/2023 Parwati 1745002WL010552 Parwati 00354 PUNB0642100 835 835 Processed 08/06/2023 215758590 Parwati PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-057-001/80-B
(ROOSAMAL) 		1745002000NRG24030620230263805 03/06/2023 KAMLESH SINGH PARASTE 1745002WL010552 KAMLESH SINGH PARASTE 00354 PUNB0642100 1002 1002 Processed 08/06/2023 215758590 KAMLESHSINGHPARASTE PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-057-002/119
(ROOSAMAL) 		1745002000NRG24030620230263810 03/06/2023 MOHVATI 1745002WL010552 MOHVATI 00354 PUNB0642100 1002 1002 Processed 08/06/2023 215758590 MOHVATI PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-057-002/171
(ROOSAMAL) 		1745002000NRG24030620230263814 03/06/2023 JAGMOHAN DAS 1745002WL010552 JAGMOHAN DAS 00354 PUNB0642100 1002 1002 Processed 08/06/2023 215758590 JAGMOHANDAS UNION BANK OF INDIA(508500)
43 DINDORI MP-45-002-057-002/74
(ROOSAMAL) 		1745002000NRG24030620230263828 03/06/2023 Ravi Bai 1745002WL010552 Ravi Bai 00354 PUNB0642100 1002 1002 Processed 08/06/2023 215758590 RaviBai PUNJAB NATIONAL BANK(508568)
SubTotal 13531 13531
44 DINDORI MP-45-002-041-002/504
(SIMARIYA) 		1745002041NRG24010620230242751 03/06/2023 RAKMANI 1745002041WL009820 RAKMANI 00415 SBIN0005511 1170 1170 Processed 08/06/2023 215758590 RAKMANI STATE BANK OF INDIA(508548)
SubTotal 1170 1170
45 DINDORI MP-45-002-019-003/39
(BASANIYA MAL) 		1745002019NRG24030620230263840 03/06/2023 BARE LAL YADAY 1745002019WL010553 BARE LAL YADAY 00415 SBIN0030452 1008 1008 Processed 08/06/2023 215758590 BARELALYADAY STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-019-003/48
(BASANIYA MAL) 		1745002019NRG24030620230263843 03/06/2023 PREM BATI TILGAAM 1745002019WL010553 PREM BATI TILGAAM 00415 SBIN0030452 840 840 Processed 08/06/2023 215758590 PREMBATITILGAAM UNION BANK OF INDIA(508500)
47 DINDORI MP-45-002-019-003/61-A
(BASANIYA MAL) 		1745002019NRG24030620230263849 03/06/2023 NAVAL SINGH MARAVI 1745002019WL010553 NAVAL SINGH MARAVI 00415 SBIN0030452 1008 1008 Processed 08/06/2023 215758590 NAVALSINGHMARAVI STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-019-003/65
(BASANIYA MAL) 		1745002019NRG24030620230263851 03/06/2023 DHRAM SINGH PATTA 1745002019WL010553 DHRAM SINGH PATTA 00415 SBIN0030452 1008 1008 Processed 08/06/2023 215758590 DHRAMSINGHPATTA PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-019-003/68-B
(BASANIYA MAL) 		1745002019NRG24030620230263853 03/06/2023 DINESH MARAVI 1745002019WL010553 DINESH MARAVI 00415 SBIN0030452 1008 1008 Processed 08/06/2023 215758590 DINESHMARAVI STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-041-001/89
(SIMARIYA) 		1745002041NRG24010620230242725 03/06/2023 SANTOSH 1745002041WL009819 SANTOSH 00415 SBIN0030452 190 190 Processed 08/06/2023 215758590 SANTOSH STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-041-002/102
(SIMARIYA) 		1745002041NRG24010620230242775 03/06/2023 SEKH LAL 1745002041WL009821 SEKH LAL 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 SEKHLAL BANK OF BARODA(606985)
52 DINDORI MP-45-002-041-002/106
(SIMARIYA) 		1745002041NRG24010620230242797 03/06/2023 BABURAM 1745002041WL009822 BABURAM 00415 SBIN0030452 1002 1002 Processed 08/06/2023 215758590 BABURAM STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-041-002/107
(SIMARIYA) 		1745002041NRG24010620230242802 03/06/2023 LALLI 1745002041WL009822 LALLI 00415 SBIN0030452 1002 1002 Processed 08/06/2023 215758590 LALLI STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-041-002/107
(SIMARIYA) 		1745002041NRG24010620230242800 03/06/2023 LALLI 1745002041WL009822 LALLI 00415 SBIN0030452 1002 1002 Processed 08/06/2023 215758590 LALLI STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-041-002/107
(SIMARIYA) 		1745002041NRG24010620230242799 03/06/2023 MANOHAR 1745002041WL009822 MANOHAR 00415 SBIN0030452 1002 1002 Processed 08/06/2023 215758590 MANOHAR STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-041-002/108
(SIMARIYA) 		1745002041NRG24010620230242804 03/06/2023 DUKHI RAM 1745002041WL009822 DUKHI RAM 00415 SBIN0030452 1002 1002 Processed 08/06/2023 215758590 DUKHIRAM STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-041-002/108
(SIMARIYA) 		1745002041NRG24010620230242805 03/06/2023 KERA BAI 1745002041WL009822 KERA BAI 00415 SBIN0030452 1002 1002 Processed 08/06/2023 215758590 KERABAI PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-041-002/11
(SIMARIYA) 		1745002041NRG24010620230242777 03/06/2023 RAMRATI 1745002041WL009821 RAMRATI 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 RAMRATI STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-041-002/11
(SIMARIYA) 		1745002041NRG24010620230242776 03/06/2023 UTTAM 1745002041WL009821 UTTAM 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 UTTAM STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-041-002/134-A
(SIMARIYA) 		1745002041NRG24010620230242778 03/06/2023 NANDLAL 1745002041WL009821 NANDLAL 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 NANDLAL STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-041-002/138
(SIMARIYA) 		1745002041NRG24010620230242781 03/06/2023 BASANTI BAI 1745002041WL009821 BASANTI BAI 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-041-002/139
(SIMARIYA) 		1745002041NRG24010620230242699 03/06/2023 KOUSHAL 1745002041WL009818 KOUSHAL 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 KOUSHAL STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-041-002/139
(SIMARIYA) 		1745002041NRG24010620230242698 03/06/2023 RUKMANI 1745002041WL009818 RUKMANI 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 RUKMANI STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-041-002/142
(SIMARIYA) 		1745002041NRG24030620230263769 03/06/2023 RAJKUMAR 1745002041WL010550 RAJKUMAR 00415 SBIN0030452 780 780 Processed 08/06/2023 215758590 RAJKUMAR STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-041-002/169
(SIMARIYA) 		1745002041NRG24010620230242782 03/06/2023 SANTRAM 1745002041WL009821 SANTRAM 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 SANTRAM STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-041-002/169-A
(SIMARIYA) 		1745002041NRG24010620230242784 03/06/2023 SUNEEL 1745002041WL009821 SUNEEL 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 SUNEEL STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-041-002/194-A
(SIMARIYA) 		1745002041NRG24010620230242786 03/06/2023 DEEPAK 1745002041WL009821 DEEPAK 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 DEEPAK STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-041-002/195
(SIMARIYA) 		1745002041NRG24010620230242788 03/06/2023 DHARMENDRA 1745002041WL009821 DHARMENDRA 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 DHARMENDRA STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-041-002/21
(SIMARIYA) 		1745002041NRG24010620230242701 03/06/2023 DURGI BAI 1745002041WL009818 DURGI BAI 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 DURGIBAI STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-041-002/21
(SIMARIYA) 		1745002041NRG24010620230242700 03/06/2023 RAMMILAN 1745002041WL009818 RAMMILAN 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 RAMMILAN STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-041-002/21
(SIMARIYA) 		1745002041NRG24010620230242702 03/06/2023 SUNEEL 1745002041WL009818 SUNEEL 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 SUNEEL STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-041-002/225
(SIMARIYA) 		1745002041NRG24010620230242703 03/06/2023 KODU LAL 1745002041WL009818 KODU LAL 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 KODULAL STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-041-002/226
(SIMARIYA) 		1745002041NRG24010620230242791 03/06/2023 KOMAL 1745002041WL009821 KOMAL 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 KOMAL STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-041-002/23
(SIMARIYA) 		1745002041NRG24010620230242734 03/06/2023 SUKHIYA BAI 1745002041WL009820 SUKHIYA BAI 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 SUKHIYABAI STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-041-002/231
(SIMARIYA) 		1745002041NRG24010620230242808 03/06/2023 LAXMI 1745002041WL009822 LAXMI 00415 SBIN0030452 1002 1002 Processed 08/06/2023 215758590 LAXMI PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-041-002/231
(SIMARIYA) 		1745002041NRG24010620230242807 03/06/2023 SANTOSH 1745002041WL009822 SANTOSH 00415 SBIN0030452 1002 1002 Processed 08/06/2023 215758590 SANTOSH STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-041-002/24
(SIMARIYA) 		1745002041NRG24010620230242705 03/06/2023 CHANDU 1745002041WL009818 CHANDU 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 CHANDU STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-041-002/248
(SIMARIYA) 		1745002041NRG24010620230242735 03/06/2023 RAMVATI 1745002041WL009820 RAMVATI 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 RAMVATI STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-041-002/252
(SIMARIYA) 		1745002041NRG24010620230242736 03/06/2023 MANIYA BAI 1745002041WL009820 MANIYA BAI 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 MANIYABAI STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-041-002/253
(SIMARIYA) 		1745002041NRG24010620230242738 03/06/2023 GULAB 1745002041WL009820 GULAB 00415 SBIN0030452 390 390 Processed 08/06/2023 215758590 GULAB STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-041-002/253
(SIMARIYA) 		1745002041NRG24010620230242737 03/06/2023 KOUSHILYA BAI 1745002041WL009820 KOUSHILYA BAI 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 KOUSHILYABAI STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-041-002/253
(SIMARIYA) 		1745002041NRG24030620230263774 03/06/2023 NEMCHAND 1745002041WL010550 NEMCHAND 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 NEMCHAND STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-041-002/279
(SIMARIYA) 		1745002041NRG24010620230242794 03/06/2023 ANJA BAI 1745002041WL009821 ANJA BAI 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 ANJABAI STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-041-002/279
(SIMARIYA) 		1745002041NRG24010620230242796 03/06/2023 PURNIMA 1745002041WL009821 PURNIMA 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 PURNIMA STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-041-002/279
(SIMARIYA) 		1745002041NRG24010620230242793 03/06/2023 RAMKUMAR 1745002041WL009821 RAMKUMAR 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 RAMKUMAR STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-041-002/279
(SIMARIYA) 		1745002041NRG24010620230242795 03/06/2023 SANJAY PAL 1745002041WL009821 SANJAY PAL 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 SANJAYPAL STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-041-002/319
(SIMARIYA) 		1745002041NRG24010620230242706 03/06/2023 GOVRADHAN 1745002041WL009818 GOVRADHAN 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 GOVRADHAN STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-041-002/319
(SIMARIYA) 		1745002041NRG24010620230242707 03/06/2023 SUNEETA 1745002041WL009818 SUNEETA 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 SUNEETA STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-041-002/326
(SIMARIYA) 		1745002041NRG24010620230242740 03/06/2023 DURGESH 1745002041WL009820 DURGESH 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 DURGESH STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-041-002/326
(SIMARIYA) 		1745002041NRG24010620230242739 03/06/2023 MAIKI BAI 1745002041WL009820 MAIKI BAI 00415 SBIN0030452 780 780 Processed 08/06/2023 215758590 MAIKIBAI STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-041-002/327
(SIMARIYA) 		1745002041NRG24010620230242742 03/06/2023 SOBHARAM 1745002041WL009820 SOBHARAM 00415 SBIN0030452 975 975 Processed 08/06/2023 215758590 SOBHARAM STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-041-002/407
(SIMARIYA) 		1745002041NRG24010620230242743 03/06/2023 BABURAM 1745002041WL009820 BABURAM 00415 SBIN0030452 390 390 Processed 08/06/2023 215758590 BABURAM STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-041-002/407
(SIMARIYA) 		1745002041NRG24010620230242744 03/06/2023 SHAYAMVATI 1745002041WL009820 SHAYAMVATI 00415 SBIN0030452 975 975 Processed 08/06/2023 215758590 SHAYAMVATI STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-041-002/424
(SIMARIYA) 		1745002041NRG24010620230242809 03/06/2023 GULAB 1745002041WL009822 GULAB 00415 SBIN0030452 1002 1002 Processed 08/06/2023 215758590 GULAB STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-041-002/45
(SIMARIYA) 		1745002041NRG24010620230242745 03/06/2023 NAND KUMAR 1745002041WL009820 NAND KUMAR 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 NANDKUMAR STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-041-002/497
(SIMARIYA) 		1745002041NRG24010620230242748 03/06/2023 MALHO BAI 1745002041WL009820 MALHO BAI 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 MALHOBAI STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-041-002/497
(SIMARIYA) 		1745002041NRG24010620230242747 03/06/2023 MITHAI LAL 1745002041WL009820 MITHAI LAL 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 MITHAILAL STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-041-002/498
(SIMARIYA) 		1745002041NRG24010620230242749 03/06/2023 SUMAN 1745002041WL009820 SUMAN 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 SUMAN STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-041-002/504-B
(SIMARIYA) 		1745002041NRG24010620230242752 03/06/2023 NANDNI BAI 1745002041WL009820 NANDNI BAI 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 NANDNIBAI STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-041-002/504-B
(SIMARIYA) 		1745002041NRG24010620230242754 03/06/2023 RADHE 1745002041WL009820 RADHE 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 RADHE CANARA BANK(508532)
101 DINDORI MP-45-002-041-002/547
(SIMARIYA) 		1745002041NRG24010620230242708 03/06/2023 ASHOK 1745002041WL009818 ASHOK 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 ASHOK STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-041-002/559
(SIMARIYA) 		1745002041NRG24010620230242709 03/06/2023 MAHA SINGH 1745002041WL009818 MAHA SINGH 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 MAHASINGH STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-041-002/56
(SIMARIYA) 		1745002041NRG24010620230242755 03/06/2023 SURATIYA BAI 1745002041WL009820 SURATIYA BAI 00415 SBIN0030452 780 780 Processed 08/06/2023 215758590 SURATIYABAI STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-041-002/560
(SIMARIYA) 		1745002041NRG24010620230242757 03/06/2023 SEETA BAI 1745002041WL009820 SEETA BAI 00415 SBIN0030452 975 975 Processed 08/06/2023 215758590 SEETABAI STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-041-002/560
(SIMARIYA) 		1745002041NRG24010620230242756 03/06/2023 SEETA RAM 1745002041WL009820 SEETA RAM 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 SEETARAM STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-041-002/564
(SIMARIYA) 		1745002041NRG24010620230242710 03/06/2023 BHARAT 1745002041WL009818 BHARAT 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 BHARAT STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-041-002/566
(SIMARIYA) 		1745002041NRG24030620230263775 03/06/2023 RAMPAL 1745002041WL010550 RAMPAL 00415 SBIN0030452 975 975 Processed 08/06/2023 215758590 RAMPAL STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-041-002/567
(SIMARIYA) 		1745002041NRG24030620230263777 03/06/2023 GANGA RAM 1745002041WL010550 GANGA RAM 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 GANGARAM STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-041-002/567
(SIMARIYA) 		1745002041NRG24030620230263778 03/06/2023 SHAYAM BAI 1745002041WL010550 SHAYAM BAI 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 SHAYAMBAI STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-041-002/568
(SIMARIYA) 		1745002041NRG24010620230242712 03/06/2023 MANOJ 1745002041WL009818 MANOJ 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 MANOJ STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-041-002/568
(SIMARIYA) 		1745002041NRG24010620230242713 03/06/2023 PARWATI 1745002041WL009818 PARWATI 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 PARWATI STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-041-002/569
(SIMARIYA) 		1745002041NRG24010620230242759 03/06/2023 GATRI BAI 1745002041WL009820 GATRI BAI 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 GATRIBAI STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-041-002/57
(SIMARIYA) 		1745002041NRG24030620230263779 03/06/2023 MOHVATI 1745002041WL010550 MOHVATI 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 MOHVATI STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-041-002/571
(SIMARIYA) 		1745002041NRG24030620230263781 03/06/2023 GUDDI 1745002041WL010550 GUDDI 00415 SBIN0030452 975 975 Processed 08/06/2023 215758590 GUDDI STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-041-002/571
(SIMARIYA) 		1745002041NRG24030620230263780 03/06/2023 VEERENDRA 1745002041WL010550 VEERENDRA 00415 SBIN0030452 975 975 Processed 08/06/2023 215758590 VEERENDRA STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-041-002/572
(SIMARIYA) 		1745002041NRG24010620230242715 03/06/2023 RADHA 1745002041WL009818 RADHA 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 RADHA STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-041-002/572
(SIMARIYA) 		1745002041NRG24010620230242714 03/06/2023 RAMPAL 1745002041WL009818 RAMPAL 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 RAMPAL STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-041-002/574
(SIMARIYA) 		1745002041NRG24030620230263782 03/06/2023 JAY RAM 1745002041WL010550 JAY RAM 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 JAYRAM STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-041-002/574-A
(SIMARIYA) 		1745002041NRG24030620230263784 03/06/2023 RADHA BAI 1745002041WL010550 RADHA BAI 00415 SBIN0030452 975 975 Processed 08/06/2023 215758590 RADHABAI STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-041-002/574-A
(SIMARIYA) 		1745002041NRG24030620230263783 03/06/2023 SHIVRAM 1745002041WL010550 SHIVRAM 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 SHIVRAM STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-041-002/585
(SIMARIYA) 		1745002041NRG24010620230242730 03/06/2023 KAMALVATI 1745002041WL009819 KAMALVATI 00415 SBIN0030452 190 190 Processed 08/06/2023 215758590 KAMALVATI STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-041-002/59
(SIMARIYA) 		1745002041NRG24010620230242760 03/06/2023 TULASI BAI 1745002041WL009820 TULASI BAI 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 TULASIBAI STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-041-002/60
(SIMARIYA) 		1745002041NRG24030620230263786 03/06/2023 KUNI BAI 1745002041WL010550 KUNI BAI 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 KUNIBAI STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-041-002/604
(SIMARIYA) 		1745002041NRG24030620230263787 03/06/2023 GOKARAN 1745002041WL010550 GOKARAN 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 GOKARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
125 DINDORI MP-45-002-041-002/61
(SIMARIYA) 		1745002041NRG24010620230242762 03/06/2023 URMILA 1745002041WL009820 URMILA 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
126 DINDORI MP-45-002-041-002/62
(SIMARIYA) 		1745002041NRG24010620230242716 03/06/2023 KATIK RAM 1745002041WL009818 KATIK RAM 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 KATIKRAM STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-041-002/62
(SIMARIYA) 		1745002041NRG24010620230242717 03/06/2023 RAMVATI 1745002041WL009818 RAMVATI 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 RAMVATI STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-041-002/657
(SIMARIYA) 		1745002041NRG24010620230242764 03/06/2023 SAVITRI 1745002041WL009820 SAVITRI 00415 SBIN0030452 585 585 Processed 08/06/2023 215758590 SAVITRI STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-041-002/657
(SIMARIYA) 		1745002041NRG24010620230242763 03/06/2023 SONSHAH 1745002041WL009820 SONSHAH 00415 SBIN0030452 390 390 Processed 08/06/2023 215758590 SONSHAH STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-041-002/673
(SIMARIYA) 		1745002041NRG24010620230242732 03/06/2023 KOMAL 1745002041WL009819 KOMAL 00415 SBIN0030452 190 190 Processed 08/06/2023 215758590 KOMAL STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-041-002/677
(SIMARIYA) 		1745002041NRG24010620230242718 03/06/2023 SUKHDEV 1745002041WL009818 SUKHDEV 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 SUKHDEV STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-041-002/75
(SIMARIYA) 		1745002041NRG24030620230263790 03/06/2023 BAISAKHIYA 1745002041WL010550 BAISAKHIYA 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 BAISAKHIYA STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-041-002/75
(SIMARIYA) 		1745002041NRG24030620230263789 03/06/2023 MAHESH 1745002041WL010550 MAHESH 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 MAHESH STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-041-002/76
(SIMARIYA) 		1745002041NRG24010620230242721 03/06/2023 CHULBUL 1745002041WL009818 CHULBUL 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 CHULBUL BANK OF BARODA(606985)
135 DINDORI MP-45-002-041-002/76
(SIMARIYA) 		1745002041NRG24010620230242720 03/06/2023 CHULBUL 1745002041WL009818 CHULBUL 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 CHULBUL STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-041-002/80-A
(SIMARIYA) 		1745002041NRG24030620230263792 03/06/2023 RAJU 1745002041WL010550 RAJU 00415 SBIN0030452 975 975 Processed 08/06/2023 215758590 RAJU BANK OF BARODA(606985)
137 DINDORI MP-45-002-041-002/80-A
(SIMARIYA) 		1745002041NRG24030620230263791 03/06/2023 RAJU 1745002041WL010550 RAJU 00415 SBIN0030452 975 975 Processed 08/06/2023 215758590 RAJU STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-041-002/81
(SIMARIYA) 		1745002041NRG24010620230242765 03/06/2023 BODHA BAI 1745002041WL009820 BODHA BAI 00415 SBIN0030452 975 975 Processed 08/06/2023 215758590 BODHABAI STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-041-002/90
(SIMARIYA) 		1745002041NRG24010620230242733 03/06/2023 HARI LAL 1745002041WL009819 HARI LAL 00415 SBIN0030452 190 190 Processed 08/06/2023 215758590 HARILAL STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-041-002/93-B
(SIMARIYA) 		1745002041NRG24010620230242724 03/06/2023 SANTOSH 1745002041WL009818 SANTOSH 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 SANTOSH STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-041-002/96
(SIMARIYA) 		1745002041NRG24010620230242768 03/06/2023 KESHI BAI 1745002041WL009820 KESHI BAI 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 KESHIBAI STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-041-002/96
(SIMARIYA) 		1745002041NRG24010620230242767 03/06/2023 PAYARE LAL 1745002041WL009820 PAYARE LAL 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 PAYARELAL STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-041-002/96-A
(SIMARIYA) 		1745002041NRG24010620230242769 03/06/2023 GOPAL 1745002041WL009820 GOPAL 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 GOPAL UNION BANK OF INDIA(508500)
144 DINDORI MP-45-002-041-002/99
(SIMARIYA) 		1745002041NRG24010620230242773 03/06/2023 MIHILAL 1745002041WL009820 MIHILAL 00415 SBIN0030452 585 585 Processed 08/06/2023 215758590 MIHILAL BANK OF BARODA(606985)
145 DINDORI MP-45-002-041-002/99
(SIMARIYA) 		1745002041NRG24010620230242772 03/06/2023 MIHILAL 1745002041WL009820 MIHILAL 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215758590 MIHILAL STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-056-001/65
(CHAURAMAL) 		1745002056NRG24030620230263751 03/06/2023 KAUSILYA 1745002056WL010546 KAUSILYA 00415 SBIN0030452 1100 1100 Processed 08/06/2023 215758590 KAUSILYA STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-057-001/125-B
(ROOSAMAL) 		1745002000NRG24030620230263794 03/06/2023 Budhsen 1745002WL010552 Budhsen 00415 SBIN0030452 1002 1002 Processed 08/06/2023 215758590 Budhsen STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-057-001/167-A
(ROOSAMAL) 		1745002000NRG24030620230263797 03/06/2023 AMAN SINGH 1745002WL010552 AMAN SINGH 00415 SBIN0030452 668 668 Processed 08/06/2023 215758590 AMANSINGH STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-057-001/209
(ROOSAMAL) 		1745002000NRG24030620230263799 03/06/2023 Nem Singh 1745002WL010552 Nem Singh 00415 SBIN0030452 1002 1002 Processed 08/06/2023 215758590 NemSingh PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-057-001/23
(ROOSAMAL) 		1745002000NRG24030620230263800 03/06/2023 Gendu Singh 1745002WL010552 Gendu Singh 00415 SBIN0030452 1002 1002 Processed 08/06/2023 215758590 GenduSingh STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-057-001/80-A
(ROOSAMAL) 		1745002000NRG24030620230263804 03/06/2023 Santosh Singh 1745002WL010552 Santosh Singh 00415 SBIN0030452 1002 1002 Processed 08/06/2023 215758590 SantoshSingh STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-057-002/117
(ROOSAMAL) 		1745002000NRG24030620230263807 03/06/2023 Hariom 1745002WL010552 Hariom 00415 SBIN0030452 501 501 Processed 08/06/2023 215758590 Hariom STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-057-002/135
(ROOSAMAL) 		1745002000NRG24030620230263811 03/06/2023 Kandhi 1745002WL010552 Kandhi 00415 SBIN0030452 1002 1002 Processed 08/06/2023 215758590 Kandhi STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-057-002/143
(ROOSAMAL) 		1745002000NRG24030620230263813 03/06/2023 Asavan Singh Dhurwey 1745002WL010552 Asavan Singh Dhurwey 00415 SBIN0030452 835 835 Processed 08/06/2023 215758590 AsavanSinghDhurwey STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-057-002/213
(ROOSAMAL) 		1745002000NRG24030620230263817 03/06/2023 Souvni Bai 1745002WL010552 Souvni Bai 00415 SBIN0030452 1002 1002 Processed 08/06/2023 215758590 SouvniBai STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-057-002/55-A
(ROOSAMAL) 		1745002000NRG24030620230263823 03/06/2023 AMAR SINGH 1745002WL010552 AMAR SINGH 00415 SBIN0030452 1002 1002 Processed 08/06/2023 215758590 AMARSINGH STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-057-002/56
(ROOSAMAL) 		1745002000NRG24030620230263824 03/06/2023 SUKVARIYA BAI 1745002WL010552 SUKVARIYA BAI 00415 SBIN0030452 1002 1002 Processed 08/06/2023 215758590 SUKVARIYABAI STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-057-002/56-B
(ROOSAMAL) 		1745002000NRG24030620230263825 03/06/2023 SURENDRA KUMAR 1745002WL010552 SURENDRA KUMAR 00415 SBIN0030452 1002 1002 Processed 08/06/2023 215758590 SURENDRAKUMAR STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-057-002/68
(ROOSAMAL) 		1745002000NRG24030620230263826 03/06/2023 Viran 1745002WL010552 Viran 00415 SBIN0030452 1002 1002 Processed 08/06/2023 215758590 Viran STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-057-002/68-a
(ROOSAMAL) 		1745002000NRG24030620230263827 03/06/2023 Prahalad 1745002WL010552 Prahalad 00415 SBIN0030452 1002 1002 Processed 08/06/2023 215758590 Prahalad FINO PAYMENTS BANK LTD(608001)
161 DINDORI MP-45-002-057-002/93
(ROOSAMAL) 		1745002000NRG24030620230263830 03/06/2023 Tej Singh 1745002WL010552 Tej Singh 00415 SBIN0030452 1002 1002 Processed 08/06/2023 215758590 TejSingh STATE BANK OF INDIA(508548)
SubTotal 120258 120258
162 DINDORI MP-45-002-056-003/127-C
(CHAURAMAL) 		1745002056NRG24030620230263688 03/06/2023 SHYAMKALI 1745002056WL010544 SHYAMKALI 00462 UCBA0002989 1100 1100 Processed 08/06/2023 215758590 SHYAMKALI UNION BANK OF INDIA(508500)
SubTotal 1100 1100
163 DINDORI MP-45-002-057-002/172
(ROOSAMAL) 		1745002000NRG24030620230263815 03/06/2023 GANGOTRI 1745002WL010552 GANGOTRI 00468 UBIN0542628 668 668 Processed 08/06/2023 215758590 GANGOTRI UNION BANK OF INDIA(508500)
SubTotal 668 668
164 DINDORI MP-45-002-019-003/105-A
(BASANIYA MAL) 		1745002019NRG24030620230263833 03/06/2023 LAL VATTI 1745002019WL010553 LAL VATTI 00468 UBIN0559482 1008 1008 Processed 08/06/2023 215758590 LALVATTI UNION BANK OF INDIA(508500)
165 DINDORI MP-45-002-019-003/107-A
(BASANIYA MAL) 		1745002019NRG24030620230263834 03/06/2023 JAY SINGH 1745002019WL010553 JAY SINGH 00468 UBIN0559482 1008 1008 Processed 09/06/2023 215758590 JAYSINGH INDIAN BANK(607105)
166 DINDORI MP-45-002-019-003/129
(BASANIYA MAL) 		1745002019NRG24030620230263837 03/06/2023 JAY KUMAR 1745002019WL010553 JAY KUMAR 00468 UBIN0559482 504 504 Processed 08/06/2023 215758590 JAYKUMAR STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-019-003/24-A
(BASANIYA MAL) 		1745002019NRG24030620230263838 03/06/2023 DALCHAND 1745002019WL010553 DALCHAND 00468 UBIN0559482 840 840 Processed 08/06/2023 215758590 DALCHAND UNION BANK OF INDIA(508500)
168 DINDORI MP-45-002-019-003/3
(BASANIYA MAL) 		1745002019NRG24030620230263839 03/06/2023 PAREMVATI BAI 1745002019WL010553 PAREMVATI BAI 00468 UBIN0559482 1008 1008 Processed 08/06/2023 215758590 PAREMVATIBAI UNION BANK OF INDIA(508500)
169 DINDORI MP-45-002-019-003/4-A
(BASANIYA MAL) 		1745002019NRG24030620230263842 03/06/2023 DHANNU LAL 1745002019WL010553 DHANNU LAL 00468 UBIN0559482 1008 1008 Processed 08/06/2023 215758590 DHANNULAL UNION BANK OF INDIA(508500)
170 DINDORI MP-45-002-019-003/52
(BASANIYA MAL) 		1745002019NRG24030620230263846 03/06/2023 PREM LAL 1745002019WL010553 PREM LAL 00468 UBIN0559482 840 840 Processed 08/06/2023 215758590 PREMLAL STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-019-003/54
(BASANIYA MAL) 		1745002019NRG24030620230263848 03/06/2023 GULPAT SINGH 1745002019WL010553 GULPAT SINGH 00468 UBIN0559482 336 336 Processed 08/06/2023 215758590 GULPATSINGH UNION BANK OF INDIA(508500)
172 DINDORI MP-45-002-041-002/135
(SIMARIYA) 		1745002041NRG24010620230242780 03/06/2023 BIDDI BAI 1745002041WL009821 BIDDI BAI 00468 UBIN0559482 1170 1170 Processed 08/06/2023 215758590 BIDDIBAI UNION BANK OF INDIA(508500)
173 DINDORI MP-45-002-041-002/142
(SIMARIYA) 		1745002041NRG24030620230263770 03/06/2023 SONVATI 1745002041WL010550 SONVATI 00468 UBIN0559482 975 975 Processed 08/06/2023 215758590 SONVATI UNION BANK OF INDIA(508500)
174 DINDORI MP-45-002-041-002/194-A
(SIMARIYA) 		1745002041NRG24010620230242787 03/06/2023 MAHIMA 1745002041WL009821 MAHIMA 00468 UBIN0559482 1170 1170 Processed 08/06/2023 215758590 MAHIMA UNION BANK OF INDIA(508500)
175 DINDORI MP-45-002-041-002/225
(SIMARIYA) 		1745002041NRG24010620230242704 03/06/2023 KAMAL VATI 1745002041WL009818 KAMAL VATI 00468 UBIN0559482 1170 1170 Processed 08/06/2023 215758590 KAMALVATI UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-041-002/226-A
(SIMARIYA) 		1745002041NRG24030620230263773 03/06/2023 CHAMELI BAI 1745002041WL010550 CHAMELI BAI 00468 UBIN0559482 1170 1170 Processed 08/06/2023 215758590 CHAMELIBAI UNION BANK OF INDIA(508500)
177 DINDORI MP-45-002-041-002/45
(SIMARIYA) 		1745002041NRG24010620230242746 03/06/2023 DUKHANI BAI 1745002041WL009820 DUKHANI BAI 00468 UBIN0559482 1170 1170 Processed 08/06/2023 215758590 DUKHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 DINDORI MP-45-002-041-002/504-B
(SIMARIYA) 		1745002041NRG24010620230242753 03/06/2023 SANGEETA 1745002041WL009820 SANGEETA 00468 UBIN0559482 1170 1170 Processed 08/06/2023 215758590 SANGEETA UNION BANK OF INDIA(508500)
179 DINDORI MP-45-002-041-002/564
(SIMARIYA) 		1745002041NRG24010620230242758 03/06/2023 DOMANIYA BAI 1745002041WL009820 DOMANIYA BAI 00468 UBIN0559482 1170 1170 Processed 08/06/2023 215758590 DOMANIYABAI UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-041-002/564
(SIMARIYA) 		1745002041NRG24010620230242711 03/06/2023 SHAYAM BAI 1745002041WL009818 SHAYAM BAI 00468 UBIN0559482 1170 1170 Processed 08/06/2023 215758590 SHAYAMBAI UNION BANK OF INDIA(508500)
181 DINDORI MP-45-002-041-002/649
(SIMARIYA) 		1745002041NRG24010620230242731 03/06/2023 CHARKEE BAI 1745002041WL009819 CHARKEE BAI 00468 UBIN0559482 190 190 Processed 08/06/2023 215758590 CHARKEEBAI UNION BANK OF INDIA(508500)
182 DINDORI MP-45-002-056-001/26
(CHAURAMAL) 		1745002056NRG24030620230263720 03/06/2023 PACHIYA BAI 1745002056WL010546 PACHIYA BAI 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215758590 PACHIYABAI UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-056-001/27
(CHAURAMAL) 		1745002056NRG24030620230263722 03/06/2023 MANGALIYA 1745002056WL010546 MANGALIYA 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215758590 MANGALIYA UNION BANK OF INDIA(508500)
184 DINDORI MP-45-002-056-001/37-A
(CHAURAMAL) 		1745002056NRG24030620230263723 03/06/2023 SAMHAR SINGH 1745002056WL010546 SAMHAR SINGH 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215758590 SAMHARSINGH UNION BANK OF INDIA(508500)
185 DINDORI MP-45-002-056-001/37-A
(CHAURAMAL) 		1745002056NRG24030620230263724 03/06/2023 SHANTI BAI 1745002056WL010546 SHANTI BAI 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215758590 SHANTIBAI UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-056-001/4-A
(CHAURAMAL) 		1745002056NRG24030620230263729 03/06/2023 SARASHVATI 1745002056WL010546 SARASHVATI 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215758590 SARASHVATI UNION BANK OF INDIA(508500)
187 DINDORI MP-45-002-056-001/43-A
(CHAURAMAL) 		1745002056NRG24030620230263732 03/06/2023 YASODA BAI 1745002056WL010546 YASODA BAI 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215758590 YASODABAI UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-056-001/49
(CHAURAMAL) 		1745002056NRG24030620230263736 03/06/2023 DHULLI BAI 1745002056WL010546 DHULLI BAI 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215758590 DHULLIBAI UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-056-001/51-A
(CHAURAMAL) 		1745002056NRG24030620230263739 03/06/2023 MOHAN SINGH 1745002056WL010546 MOHAN SINGH 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215758590 MOHANSINGH UNION BANK OF INDIA(508500)
190 DINDORI MP-45-002-056-001/57-A
(CHAURAMAL) 		1745002056NRG24030620230263745 03/06/2023 RAM BAI 1745002056WL010546 RAM BAI 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215758590 RAMBAI UNION BANK OF INDIA(508500)
191 DINDORI MP-45-002-056-001/65-B
(CHAURAMAL) 		1745002056NRG24030620230263753 03/06/2023 iNDRA SiNGH 1745002056WL010546 iNDRA SiNGH 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215758590 iNDRASiNGH CENTRAL BANK OF INDIA(607115)
192 DINDORI MP-45-002-056-001/65-B
(CHAURAMAL) 		1745002056NRG24030620230263752 03/06/2023 iNDRA SiNGH 1745002056WL010546 iNDRA SiNGH 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215758590 iNDRASiNGH UNION BANK OF INDIA(508500)
193 DINDORI MP-45-002-056-001/72-A
(CHAURAMAL) 		1745002056NRG24030620230263762 03/06/2023 JAIMATI MARAVI 1745002056WL010546 JAIMATI MARAVI 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215758590 JAIMATIMARAVI CANARA BANK(508532)
194 DINDORI MP-45-002-056-001/8-A
(CHAURAMAL) 		1745002056NRG24030620230263764 03/06/2023 SUDAMA BAI 1745002056WL010546 SUDAMA BAI 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215758590 SUDAMABAI UNION BANK OF INDIA(508500)
195 DINDORI MP-45-002-056-003/108
(CHAURAMAL) 		1745002056NRG24030620230263678 03/06/2023 BATTI BAI 1745002056WL010544 BATTI BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758590 BATTIBAI UNION BANK OF INDIA(508500)
196 DINDORI MP-45-002-056-003/109-B
(CHAURAMAL) 		1745002056NRG24030620230263679 03/06/2023 INDRAPAL 1745002056WL010544 INDRAPAL 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758590 INDRAPAL UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-056-003/117
(CHAURAMAL) 		1745002056NRG24030620230263682 03/06/2023 GIRJA BAI 1745002056WL010544 GIRJA BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758590 GIRJABAI UNION BANK OF INDIA(508500)
198 DINDORI MP-45-002-056-003/126-B
(CHAURAMAL) 		1745002056NRG24030620230263686 03/06/2023 BELVATI 1745002056WL010544 BELVATI 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215758590 BELVATI UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-056-003/127-A
(CHAURAMAL) 		1745002056NRG24030620230263687 03/06/2023 SUMAN BAI 1745002056WL010544 SUMAN BAI 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215758590 SUMANBAI UNION BANK OF INDIA(508500)
200 DINDORI MP-45-002-056-003/128-C
(CHAURAMAL) 		1745002056NRG24030620230263689 03/06/2023 JAI SINGH 1745002056WL010544 JAI SINGH 00468 UBIN0559482 1100 1100 Processed 08/06/2023 215758590 JAISINGH UNION BANK OF INDIA(508500)
201 DINDORI MP-45-002-056-003/150
(CHAURAMAL) 		1745002056NRG24030620230263690 03/06/2023 DURGA BAI 1745002056WL010544 DURGA BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758590 DURGABAI UNION BANK OF INDIA(508500)
202 DINDORI MP-45-002-056-003/34
(CHAURAMAL) 		1745002056NRG24030620230263691 03/06/2023 SHIVRAJ 1745002056WL010544 SHIVRAJ 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758590 SHIVRAJ UNION BANK OF INDIA(508500)
203 DINDORI MP-45-002-056-003/41-A
(CHAURAMAL) 		1745002056NRG24030620230263692 03/06/2023 BHAN VATI 1745002056WL010544 BHAN VATI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758590 BHANVATI UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-056-003/54
(CHAURAMAL) 		1745002056NRG24030620230263693 03/06/2023 PHULVA BAI 1745002056WL010544 PHULVA BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758590 PHULVABAI UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-056-003/64-B
(CHAURAMAL) 		1745002056NRG24030620230263695 03/06/2023 MEENA BAI 1745002056WL010544 MEENA BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758590 MEENABAI UNION BANK OF INDIA(508500)
206 DINDORI MP-45-002-056-003/68
(CHAURAMAL) 		1745002056NRG24030620230263696 03/06/2023 KALI BAI 1745002056WL010544 KALI BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758590 KALIBAI UNION BANK OF INDIA(508500)
207 DINDORI MP-45-002-056-003/71
(CHAURAMAL) 		1745002056NRG24030620230263697 03/06/2023 PARWATI 1745002056WL010544 PARWATI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758590 PARWATI UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-056-003/73
(CHAURAMAL) 		1745002056NRG24030620230263698 03/06/2023 CHANDRAVATI UDDEY 1745002056WL010544 CHANDRAVATI UDDEY 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758590 CHANDRAVATIUDDEY UNION BANK OF INDIA(508500)
209 DINDORI MP-45-002-056-003/76-B
(CHAURAMAL) 		1745002056NRG24030620230263700 03/06/2023 RAJESH SINGH 1745002056WL010544 RAJESH SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758590 RAJESHSINGH UNION BANK OF INDIA(508500)
210 DINDORI MP-45-002-056-003/82
(CHAURAMAL) 		1745002056NRG24030620230263701 03/06/2023 BHAGVATI 1745002056WL010544 BHAGVATI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758590 BHAGVATI UNION BANK OF INDIA(508500)
211 DINDORI MP-45-002-056-003/82-C
(CHAURAMAL) 		1745002056NRG24030620230263702 03/06/2023 RAMKALI 1745002056WL010544 RAMKALI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758590 RAMKALI UNION BANK OF INDIA(508500)
212 DINDORI MP-45-002-056-003/82-D
(CHAURAMAL) 		1745002056NRG24030620230263703 03/06/2023 RAMVATI 1745002056WL010544 RAMVATI 00468 UBIN0559482 880 880 Processed 08/06/2023 215758590 RAMVATI UNION BANK OF INDIA(508500)
213 DINDORI MP-45-002-056-003/84
(CHAURAMAL) 		1745002056NRG24030620230263704 03/06/2023 GANASIYA BAI 1745002056WL010544 GANASIYA BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758590 GANASIYABAI UNION BANK OF INDIA(508500)
214 DINDORI MP-45-002-056-003/84-A
(CHAURAMAL) 		1745002056NRG24030620230263705 03/06/2023 NEMVATI 1745002056WL010544 NEMVATI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758590 NEMVATI UNION BANK OF INDIA(508500)
215 DINDORI MP-45-002-056-003/85
(CHAURAMAL) 		1745002056NRG24030620230263706 03/06/2023 DUKHIYA BAI 1745002056WL010544 DUKHIYA BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758590 DUKHIYABAI UNION BANK OF INDIA(508500)
216 DINDORI MP-45-002-056-003/85-A
(CHAURAMAL) 		1745002056NRG24030620230263707 03/06/2023 GOMTI 1745002056WL010544 GOMTI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758590 GOMTI UNION BANK OF INDIA(508500)
217 DINDORI MP-45-002-056-003/86-A
(CHAURAMAL) 		1745002056NRG24030620230263708 03/06/2023 PRAHLAD SINGH 1745002056WL010544 PRAHLAD SINGH 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758590 PRAHLADSINGH UNION BANK OF INDIA(508500)
218 DINDORI MP-45-002-056-003/86-C
(CHAURAMAL) 		1745002056NRG24030620230263709 03/06/2023 GYANVATI 1745002056WL010544 GYANVATI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758590 GYANVATI UNION BANK OF INDIA(508500)
219 DINDORI MP-45-002-056-003/93
(CHAURAMAL) 		1745002056NRG24030620230263710 03/06/2023 TEEKO BAI 1745002056WL010544 TEEKO BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758590 TEEKOBAI UNION BANK OF INDIA(508500)
220 DINDORI MP-45-002-056-003/94
(CHAURAMAL) 		1745002056NRG24030620230263711 03/06/2023 TIJIYA BAI 1745002056WL010544 TIJIYA BAI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758590 TIJIYABAI UNION BANK OF INDIA(508500)
221 DINDORI MP-45-002-056-003/95-B
(CHAURAMAL) 		1745002056NRG24030620230263712 03/06/2023 NEM DAS 1745002056WL010544 NEM DAS 00468 UBIN0559482 220 220 Processed 08/06/2023 215758590 NEMDAS UNION BANK OF INDIA(508500)
222 DINDORI MP-45-002-056-003/98
(CHAURAMAL) 		1745002056NRG24030620230263713 03/06/2023 PYARI BAI MARAVI 1745002056WL010544 PYARI BAI MARAVI 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215758590 PYARIBAIMARAVI UNION BANK OF INDIA(508500)
223 DINDORI MP-45-002-056-003/98-B
(CHAURAMAL) 		1745002056NRG24030620230263714 03/06/2023 MEENA BAI 1745002056WL010544 MEENA BAI 00468 UBIN0559482 660 660 Processed 08/06/2023 215758590 MEENABAI UNION BANK OF INDIA(508500)
224 DINDORI MP-45-002-057-002/176
(ROOSAMAL) 		1745002000NRG24030620230263816 03/06/2023 KAIKEI DEVI 1745002WL010552 KAIKEI DEVI 00468 UBIN0559482 835 835 Processed 08/06/2023 215758590 KAIKEIDEVI UNION BANK OF INDIA(508500)
SubTotal 67632 67632
225 DINDORI MP-45-002-057-001/192
(ROOSAMAL) 		1745002000NRG24030620230263798 03/06/2023 Sukkal Singh 1745002WL010552 Sukkal Singh 00697 BKID0MG1332 1002 1002 Processed 08/06/2023 215758590 SukkalSingh NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-057-001/53-A
(ROOSAMAL) 		1745002000NRG24030620230263803 03/06/2023 Balam Singh 1745002WL010552 Balam Singh 00697 BKID0MG1332 1002 1002 Processed 08/06/2023 215758590 BalamSingh NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-057-001/80-B
(ROOSAMAL) 		1745002000NRG24030620230263806 03/06/2023 SARITA dEVI PARASTE 1745002WL010552 SARITA dEVI PARASTE 00697 BKID0MG1332 1002 1002 Processed 08/06/2023 215758590 SARITAdEVIPARASTE CENTRAL BANK OF INDIA(607115)
228 DINDORI MP-45-002-057-002/119
(ROOSAMAL) 		1745002000NRG24030620230263809 03/06/2023 Indrbhan singh 1745002WL010552 Indrbhan singh 00697 BKID0MG1332 1002 1002 Processed 08/06/2023 215758590 Indrbhansingh STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-057-002/43
(ROOSAMAL) 		1745002000NRG24030620230263820 03/06/2023 Devndra kumar 1745002WL010552 Devndra kumar 00697 BKID0MG1332 1002 1002 Processed 09/06/2023 215758590 Devndrakumar INDIAN BANK(607105)
230 DINDORI MP-45-002-057-002/84-a
(ROOSAMAL) 		1745002000NRG24030620230263829 03/06/2023 Umesh 1745002WL010552 Umesh 00697 BKID0MG1332 1002 1002 Processed 08/06/2023 215758590 Umesh NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-057-002/93-a
(ROOSAMAL) 		1745002000NRG24030620230263831 03/06/2023 Prahalad 1745002WL010552 Prahalad 00697 BKID0MG1332 1002 1002 Processed 08/06/2023 215758590 Prahalad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7014 7014
232 DINDORI MP-45-002-056-001/14
(CHAURAMAL) 		1745002056NRG24030620230263716 03/06/2023 GINDIYA BAI 1745002056WL010546 GINDIYA BAI 00697 BKID0MG1334 1100 1100 Processed 08/06/2023 215758590 GINDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-056-001/27
(CHAURAMAL) 		1745002056NRG24030620230263721 03/06/2023 LAMMA SINGH 1745002056WL010546 LAMMA SINGH 00697 BKID0MG1334 1100 1100 Processed 08/06/2023 215758590 LAMMASINGH NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-056-001/39-A
(CHAURAMAL) 		1745002056NRG24030620230263725 03/06/2023 SHANTI BAI 1745002056WL010546 SHANTI BAI 00697 BKID0MG1334 1100 1100 Processed 08/06/2023 215758590 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-056-001/8-A
(CHAURAMAL) 		1745002056NRG24030620230263763 03/06/2023 DAMRA SINGH 1745002056WL010546 DAMRA SINGH 00697 BKID0MG1334 1100 1100 Processed 08/06/2023 215758590 DAMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4400 4400
236 DINDORI MP-45-002-041-002/677
(SIMARIYA) 		1745002041NRG24010620230242719 03/06/2023 ANEETA BAI 1745002041WL009818 ANEETA BAI 00697 BKID0NAMRGB 1170 1170 Processed 08/06/2023 215758590 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 DINDORI MP-45-002-056-001/14
(CHAURAMAL) 		1745002056NRG24030620230263717 03/06/2023 GINDIYA 1745002056WL010546 GINDIYA 00697 BKID0NAMRGB 1100 1100 Processed 08/06/2023 215758590 GINDIYA STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-056-001/26
(CHAURAMAL) 		1745002056NRG24030620230263719 03/06/2023 DHAN SINGH 1745002056WL010546 DHAN SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/06/2023 215758590 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-056-001/39-B
(CHAURAMAL) 		1745002056NRG24030620230263726 03/06/2023 DURG SINGH 1745002056WL010546 DURG SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/06/2023 215758590 DURGSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-056-001/4-A
(CHAURAMAL) 		1745002056NRG24030620230263728 03/06/2023 KAMAL SINGH 1745002056WL010546 KAMAL SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/06/2023 215758590 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-056-001/43
(CHAURAMAL) 		1745002056NRG24030620230263730 03/06/2023 PATIYA BAI 1745002056WL010546 PATIYA BAI 00697 BKID0NAMRGB 1100 1100 Processed 08/06/2023 215758590 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-056-001/43-A
(CHAURAMAL) 		1745002056NRG24030620230263731 03/06/2023 GUHAR SINGH 1745002056WL010546 GUHAR SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/06/2023 215758590 GUHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-056-001/44-A
(CHAURAMAL) 		1745002056NRG24030620230263733 03/06/2023 HEM SINGH 1745002056WL010546 HEM SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/06/2023 215758590 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-056-001/49
(CHAURAMAL) 		1745002056NRG24030620230263737 03/06/2023 CHOUDHAR SINGH 1745002056WL010546 CHOUDHAR SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/06/2023 215758590 CHOUDHARSINGH CANARA BANK(508532)
245 DINDORI MP-45-002-056-001/49
(CHAURAMAL) 		1745002056NRG24030620230263735 03/06/2023 KUNVAR SINGH 1745002056WL010546 KUNVAR SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/06/2023 215758590 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-056-001/51
(CHAURAMAL) 		1745002056NRG24030620230263738 03/06/2023 INDRA SINGH 1745002056WL010546 INDRA SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/06/2023 215758590 INDRASINGH UNION BANK OF INDIA(508500)
247 DINDORI MP-45-002-056-001/56
(CHAURAMAL) 		1745002056NRG24030620230263743 03/06/2023 BIR SINGH 1745002056WL010546 BIR SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/06/2023 215758590 BIRSINGH BANK OF BARODA(606985)
248 DINDORI MP-45-002-056-001/56
(CHAURAMAL) 		1745002056NRG24030620230263742 03/06/2023 BIR SINGH 1745002056WL010546 BIR SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/06/2023 215758590 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-056-001/57
(CHAURAMAL) 		1745002056NRG24030620230263744 03/06/2023 KEHAR SINGH 1745002056WL010546 KEHAR SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/06/2023 215758590 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-056-001/59
(CHAURAMAL) 		1745002056NRG24030620230263746 03/06/2023 UMEND SINGH 1745002056WL010546 UMEND SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/06/2023 215758590 UMENDSINGH UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-056-001/62-A
(CHAURAMAL) 		1745002056NRG24030620230263749 03/06/2023 JAGAT SINGH 1745002056WL010546 JAGAT SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/06/2023 215758590 JAGATSINGH BANK OF BARODA(606985)
252 DINDORI MP-45-002-056-001/62-A
(CHAURAMAL) 		1745002056NRG24030620230263748 03/06/2023 JAGAT SINGH 1745002056WL010546 JAGAT SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/06/2023 215758590 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-056-001/62-B
(CHAURAMAL) 		1745002056NRG24030620230263750 03/06/2023 RAJJU SINGH 1745002056WL010546 RAJJU SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/06/2023 215758590 RAJJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-056-001/67
(CHAURAMAL) 		1745002056NRG24030620230263755 03/06/2023 Sampatiya 1745002056WL010546 Sampatiya 00697 BKID0NAMRGB 1100 1100 Processed 08/06/2023 215758590 Sampatiya NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-056-001/67-A
(CHAURAMAL) 		1745002056NRG24030620230263756 03/06/2023 AMAR VATI 1745002056WL010546 AMAR VATI 00697 BKID0NAMRGB 1100 1100 Processed 08/06/2023 215758590 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-056-001/70
(CHAURAMAL) 		1745002056NRG24030620230263758 03/06/2023 MANGAL SINGH 1745002056WL010546 MANGAL SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/06/2023 215758590 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-056-001/71
(CHAURAMAL) 		1745002056NRG24030620230263760 03/06/2023 UMRAV SINGH 1745002056WL010546 UMRAV SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/06/2023 215758590 UMRAVSINGH CENTRAL BANK OF INDIA(607115)
258 DINDORI MP-45-002-056-001/71
(CHAURAMAL) 		1745002056NRG24030620230263759 03/06/2023 UMRAV SINGH 1745002056WL010546 UMRAV SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/06/2023 215758590 UMRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-056-003/107
(CHAURAMAL) 		1745002056NRG24030620230263677 03/06/2023 MUKADDAM SINGH 1745002056WL010544 MUKADDAM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215758590 MUKADDAMSINGH UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-056-003/116
(CHAURAMAL) 		1745002056NRG24030620230263680 03/06/2023 KHEM SINGH 1745002056WL010544 KHEM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215758590 KHEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-056-003/126
(CHAURAMAL) 		1745002056NRG24030620230263685 03/06/2023 REVA SINGH 1745002056WL010544 REVA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215758590 REVASINGH UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-056-003/76
(CHAURAMAL) 		1745002056NRG24030620230263699 03/06/2023 UMED SINGH 1745002056WL010544 UMED SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/06/2023 215758590 UMEDSINGH UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-057-001/337
(ROOSAMAL) 		1745002000NRG24030620230263802 03/06/2023 Reeta Devi 1745002WL010552 Reeta Devi 00697 BKID0NAMRGB 1002 1002 Processed 08/06/2023 215758590 ReetaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 31652 31652
Total 276756 276756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_030623APB_FTO_71206 Bank of Baroda BARB0DINDIN DINDORI 3939
2 DINDORI MP1745002_030623APB_FTO_71206 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 12751
3 DINDORI MP1745002_030623APB_FTO_71206 Canara Bank CNRB0004113 DINDORI 3270
4 DINDORI MP1745002_030623APB_FTO_71206 Central Bank Of India CBIN0283015 DINDORI 2200
5 DINDORI MP1745002_030623APB_FTO_71206 Indian Bank IDIB000D070 DINDORI 3006
6 DINDORI MP1745002_030623APB_FTO_71206 Indian Bank IDIB000D648 Dindori 2845
7 DINDORI MP1745002_030623APB_FTO_71206 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1320
8 DINDORI MP1745002_030623APB_FTO_71206 Punjab National Bank PUNB0642100 DINDORI MP 13531
9 DINDORI MP1745002_030623APB_FTO_71206 State Bank of India SBIN0005511 SAMNAPUR 1170
10 DINDORI MP1745002_030623APB_FTO_71206 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 120258
11 DINDORI MP1745002_030623APB_FTO_71206 UCO Bank UCBA0002989 DINDORI 1100
12 DINDORI MP1745002_030623APB_FTO_71206 Union Bank of India UBIN0542628 SAKKA 668
13 DINDORI MP1745002_030623APB_FTO_71206 Union Bank of India UBIN0559482 DINDORI 67632
14 DINDORI MP1745002_030623APB_FTO_71206 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 7014
15 DINDORI MP1745002_030623APB_FTO_71206 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 4400
16 DINDORI MP1745002_030623APB_FTO_71206 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2172
17 DINDORI MP1745002_030623APB_FTO_71206 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 29480

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