Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:01:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_280523APB_FTO_60721
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-45-002-053-001/300
(CHATUWA) 		1745002000NRG24280520230204792 28/05/2023 RADHA 1745002WL008411 RADHA 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 078697164 RADHA BANK OF BARODA(606985)
2 DINDORI MP-45-002-053-001/313
(CHATUWA) 		1745002000NRG24280520230204797 28/05/2023 SEETARAM 1745002WL008411 SEETARAM 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 078697164 SEETARAM STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-053-001/375
(CHATUWA) 		1745002000NRG24280520230204809 28/05/2023 suneeta 1745002WL008411 suneeta 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 078697164 suneeta BANK OF BARODA(606985)
4 DINDORI MP-45-002-053-001/451
(CHATUWA) 		1745002000NRG24280520230204811 28/05/2023 suneeta 1745002WL008411 suneeta 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 078697164 suneeta BANK OF BARODA(606985)
5 DINDORI MP-45-002-053-001/519
(CHATUWA) 		1745002000NRG24280520230204812 28/05/2023 GYANWATI 1745002WL008411 GYANWATI 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 078697164 GYANWATI UNION BANK OF INDIA(508500)
6 DINDORI MP-45-002-053-001/578
(CHATUWA) 		1745002000NRG24280520230204817 28/05/2023 KOUSHILYA 1745002WL008411 KOUSHILYA 00045 BARB0DINDIN 2800 2800 Processed 31/05/2023 078697164 KOUSHILYA BANK OF BARODA(606985)
7 DINDORI MP-45-002-053-001/588
(CHATUWA) 		1745002000NRG24280520230204819 28/05/2023 Rashmee 1745002WL008411 Rashmee 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 078697164 Rashmee BANK OF BARODA(606985)
8 DINDORI MP-45-002-060-001/286-a
(KASAISODHA) 		1745002000NRG24280520230205333 28/05/2023 Babita 1745002WL008426 Babita 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 078697164 Babita CANARA BANK(508532)
9 DINDORI MP-45-002-060-001/302
(KASAISODHA) 		1745002000NRG24280520230205343 28/05/2023 suhaniya bai 1745002WL008426 suhaniya bai 00045 BARB0DINDIN 570 570 Processed 31/05/2023 078697164 suhaniyabai BANK OF BARODA(606985)
10 DINDORI MP-45-002-060-001/316-D
(KASAISODHA) 		1745002000NRG24280520230205353 28/05/2023 Suresh 1745002WL008426 Suresh 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 078697164 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-060-001/316-D
(KASAISODHA) 		1745002000NRG24280520230205352 28/05/2023 Suresh 1745002WL008426 Suresh 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 078697164 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-060-001/570
(KASAISODHA) 		1745002000NRG24280520230205490 28/05/2023 Ameerr das 1745002WL008428 Ameerr das 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 078697164 Ameerrdas BANK OF BARODA(606985)
13 DINDORI MP-45-002-060-001/570
(KASAISODHA) 		1745002000NRG24280520230205491 28/05/2023 Nanbai 1745002WL008428 Nanbai 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 078697164 Nanbai BANK OF BARODA(606985)
14 DINDORI MP-45-002-060-001/62-D
(KASAISODHA) 		1745002000NRG24280520230205421 28/05/2023 Amit 1745002WL008426 Amit 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 078697164 Amit PUNJAB NATIONAL BANK(508568)
15 DINDORI MP-45-002-062-002/127
(DARRIMOHGAON) 		1745002062NRG24280520230205130 28/05/2023 KOTA BAI 1745002062WL008424 KOTA BAI 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 078697164 KOTABAI BANK OF BARODA(606985)
16 DINDORI MP-45-002-062-002/156
(DARRIMOHGAON) 		1745002062NRG24280520230205148 28/05/2023 SUKHANI 1745002062WL008424 SUKHANI 00045 BARB0DINDIN 570 570 Processed 31/05/2023 078697164 SUKHANI BANK OF BARODA(606985)
17 DINDORI MP-45-002-062-002/223-A
(DARRIMOHGAON) 		1745002062NRG24280520230205165 28/05/2023 ANEEL 1745002062WL008424 ANEEL 00045 BARB0DINDIN 380 380 Rejected 31/05/2023 078697164 A/c Blocked or Frozen
18 DINDORI MP-45-002-062-002/240
(DARRIMOHGAON) 		1745002062NRG24280520230205170 28/05/2023 PHALVATI 1745002062WL008424 PHALVATI 00045 BARB0DINDIN 190 190 Processed 31/05/2023 078697164 PHALVATI BANK OF BARODA(606985)
19 DINDORI MP-45-002-062-003/102
(DARRIMOHGAON) 		1745002000NRG24280520230205212 28/05/2023 KUMARIBAI 1745002WL008425 KUMARIBAI 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 078697164 KUMARIBAI BANK OF BARODA(606985)
20 DINDORI MP-45-002-062-003/110
(DARRIMOHGAON) 		1745002000NRG24280520230205221 28/05/2023 SUMAN 1745002WL008425 SUMAN 00045 BARB0DINDIN 760 760 Processed 31/05/2023 078697164 SUMAN BANK OF BARODA(606985)
21 DINDORI MP-45-002-062-003/116-A
(DARRIMOHGAON) 		1745002000NRG24280520230205225 28/05/2023 MINA BAI 1745002WL008425 MINA BAI 00045 BARB0DINDIN 190 190 Processed 31/05/2023 078697164 MINABAI BANK OF BARODA(606985)
22 DINDORI MP-45-002-062-003/117
(DARRIMOHGAON) 		1745002000NRG24280520230205226 28/05/2023 CHOTI BAI 1745002WL008425 CHOTI BAI 00045 BARB0DINDIN 760 760 Processed 31/05/2023 078697164 CHOTIBAI BANK OF BARODA(606985)
23 DINDORI MP-45-002-062-003/119-A
(DARRIMOHGAON) 		1745002000NRG24280520230205227 28/05/2023 Lodhaniya bai 1745002WL008425 Lodhaniya bai 00045 BARB0DINDIN 760 760 Processed 31/05/2023 078697164 Lodhaniyabai BANK OF BARODA(606985)
24 DINDORI MP-45-002-062-003/122
(DARRIMOHGAON) 		1745002000NRG24280520230205228 28/05/2023 Santra Bai 1745002WL008425 Santra Bai 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 078697164 SantraBai BANK OF BARODA(606985)
25 DINDORI MP-45-002-062-003/129
(DARRIMOHGAON) 		1745002000NRG24280520230205230 28/05/2023 SYAM BAI 1745002WL008425 SYAM BAI 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 078697164 SYAMBAI BANK OF BARODA(606985)
26 DINDORI MP-45-002-062-003/132-A
(DARRIMOHGAON) 		1745002000NRG24280520230205232 28/05/2023 SANTI BAI 1745002WL008425 SANTI BAI 00045 BARB0DINDIN 760 760 Processed 31/05/2023 078697164 SANTIBAI BANK OF BARODA(606985)
27 DINDORI MP-45-002-062-003/133
(DARRIMOHGAON) 		1745002000NRG24280520230205233 28/05/2023 GHANGLOO 1745002WL008425 GHANGLOO 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 078697164 GHANGLOO BANK OF BARODA(606985)
28 DINDORI MP-45-002-062-003/138-B
(DARRIMOHGAON) 		1745002000NRG24280520230205238 28/05/2023 SILOCHANA BAI 1745002WL008425 SILOCHANA BAI 00045 BARB0DINDIN 570 570 Processed 31/05/2023 078697164 SILOCHANABAI STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-062-003/39
(DARRIMOHGAON) 		1745002000NRG24280520230205260 28/05/2023 TIRATH BAI 1745002WL008425 TIRATH BAI 00045 BARB0DINDIN 950 950 Processed 31/05/2023 078697164 TIRATHBAI BANK OF BARODA(606985)
30 DINDORI MP-45-002-062-003/8
(DARRIMOHGAON) 		1745002000NRG24280520230205279 28/05/2023 sukhiya 1745002WL008425 sukhiya 00045 BARB0DINDIN 950 950 Processed 31/05/2023 078697164 sukhiya BANK OF BARODA(606985)
SubTotal 29950 29950
31 DINDORI MP-45-002-053-001/178
(CHATUWA) 		1745002000NRG24280520230204779 28/05/2023 TuLSi 1745002WL008411 TuLSi 00078 CNRB0004113 2800 2800 Processed 31/05/2023 078697164 TuLSi CANARA BANK(508532)
32 DINDORI MP-45-002-062-003/133-B
(DARRIMOHGAON) 		1745002000NRG24280520230205235 28/05/2023 HARI LAL 1745002WL008425 HARI LAL 00078 CNRB0004113 760 760 Processed 31/05/2023 078697164 HARILAL BANK OF INDIA(508505)
33 DINDORI MP-45-002-062-003/180
(DARRIMOHGAON) 		1745002000NRG24280520230205249 28/05/2023 MITHALESH 1745002WL008425 MITHALESH 00078 CNRB0004113 760 760 Processed 31/05/2023 078697164 MITHALESH BANK OF BARODA(606985)
34 DINDORI MP-45-002-062-003/78
(DARRIMOHGAON) 		1745002000NRG24280520230205277 28/05/2023 BELA BAI 1745002WL008425 BELA BAI 00078 CNRB0004113 570 570 Processed 31/05/2023 078697164 BELABAI CANARA BANK(508532)
35 DINDORI MP-45-002-062-003/98
(DARRIMOHGAON) 		1745002000NRG24280520230205287 28/05/2023 RAMESH KUMAR 1745002WL008425 RAMESH KUMAR 00078 CNRB0004113 950 950 Processed 31/05/2023 078697164 RAMESHKUMAR CANARA BANK(508532)
SubTotal 5840 5840
36 DINDORI MP-45-002-060-001/76-A
(KASAISODHA) 		1745002000NRG24280520230205425 28/05/2023 Bhavna sant 1745002WL008426 Bhavna sant 00089 CBIN0281549 1140 1140 Processed 31/05/2023 078697164 Bhavnasant CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
37 DINDORI MP-45-002-060-001/336-a
(KASAISODHA) 		1745002000NRG24280520230205371 28/05/2023 Parshadi 1745002WL008426 Parshadi 00089 CBIN0283015 1140 1140 Processed 31/05/2023 078697164 Parshadi NARMADA JHABUA GRAMIN BANK(508515)
38 DINDORI MP-45-002-060-001/75-A
(KASAISODHA) 		1745002000NRG24280520230205497 28/05/2023 Gyanwati 1745002WL008428 Gyanwati 00089 CBIN0283015 1140 1140 Processed 31/05/2023 078697164 Gyanwati UNION BANK OF INDIA(508500)
39 DINDORI MP-45-002-062-002/272-B
(DARRIMOHGAON) 		1745002062NRG24280520230205181 28/05/2023 AMASHIYA 1745002062WL008424 AMASHIYA 00089 CBIN0283015 570 570 Processed 31/05/2023 078697164 AMASHIYA CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-062-002/88-B
(DARRIMOHGAON) 		1745002062NRG24280520230205204 28/05/2023 LAXMANIYA YADAV 1745002062WL008424 LAXMANIYA YADAV 00089 CBIN0283015 1140 1140 Processed 31/05/2023 078697164 LAXMANIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-062-003/158
(DARRIMOHGAON) 		1745002000NRG24280520230205245 28/05/2023 RAM KALI 1745002WL008425 RAM KALI 00089 CBIN0283015 950 950 Processed 31/05/2023 078697164 RAMKALI STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-062-003/46
(DARRIMOHGAON) 		1745002000NRG24280520230205261 28/05/2023 BUDHIYA 1745002WL008425 BUDHIYA 00089 CBIN0283015 570 570 Processed 31/05/2023 078697164 BUDHIYA CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-062-003/53-A
(DARRIMOHGAON) 		1745002000NRG24280520230205267 28/05/2023 BHAGVAT 1745002WL008425 BHAGVAT 00089 CBIN0283015 760 760 Processed 31/05/2023 078697164 BHAGVAT STATE BANK OF INDIA(508548)
SubTotal 6270 6270
44 DINDORI MP-45-002-035-001/213
(PONDI MAL) 		1745002000NRG24280520230204829 28/05/2023 Shiv Kumari 1745002WL008413 Shiv Kumari 00176 IDIB000D070 570 570 Processed 31/05/2023 078697164 ShivKumari INDIAN BANK(607105)
45 DINDORI MP-45-002-035-001/25
(PONDI MAL) 		1745002000NRG24280520230204833 28/05/2023 SAVITA 1745002WL008413 SAVITA 00176 IDIB000D070 380 380 Processed 31/05/2023 078697164 SAVITA INDIAN BANK(607105)
46 DINDORI MP-45-002-035-001/3
(PONDI MAL) 		1745002000NRG24280520230204835 28/05/2023 Mahendra Singh 1745002WL008413 Mahendra Singh 00176 IDIB000D070 570 570 Processed 31/05/2023 078697164 MahendraSingh INDIAN BANK(607105)
47 DINDORI MP-45-002-035-001/59
(PONDI MAL) 		1745002000NRG24280520230204847 28/05/2023 Sudarshan Prasad 1745002WL008413 Sudarshan Prasad 00176 IDIB000D070 380 380 Processed 31/05/2023 078697164 SudarshanPrasad INDIAN BANK(607105)
48 DINDORI MP-45-002-053-001/352
(CHATUWA) 		1745002000NRG24280520230204806 28/05/2023 UMESH SINGH 1745002WL008411 UMESH SINGH 00176 IDIB000D070 1200 1200 Processed 31/05/2023 078697164 UMESHSINGH INDIAN BANK(607105)
49 DINDORI MP-45-002-053-001/375
(CHATUWA) 		1745002000NRG24280520230204808 28/05/2023 NANDKISHOR 1745002WL008411 NANDKISHOR 00176 IDIB000D070 1200 1200 Processed 31/05/2023 078697164 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-053-001/565
(CHATUWA) 		1745002000NRG24280520230204813 28/05/2023 nagesh 1745002WL008411 nagesh 00176 IDIB000D070 1200 1200 Processed 31/05/2023 078697164 nagesh INDIAN BANK(607105)
51 DINDORI MP-45-002-053-001/565
(CHATUWA) 		1745002000NRG24280520230204814 28/05/2023 NAGESH KUMAR 1745002WL008411 NAGESH KUMAR 00176 IDIB000D070 1200 1200 Processed 31/05/2023 078697164 NAGESHKUMAR STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-053-001/569
(CHATUWA) 		1745002000NRG24280520230204815 28/05/2023 rakesh 1745002WL008411 rakesh 00176 IDIB000D070 1200 1200 Processed 31/05/2023 078697164 rakesh INDIAN BANK(607105)
53 DINDORI MP-45-002-060-001/105-A
(KASAISODHA) 		1745002000NRG24280520230205436 28/05/2023 Sumit 1745002WL008428 Sumit 00176 IDIB000D070 1140 1140 Processed 31/05/2023 078697164 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
54 DINDORI MP-45-002-060-001/105-A
(KASAISODHA) 		1745002000NRG24280520230205435 28/05/2023 Sumit 1745002WL008428 Sumit 00176 IDIB000D070 1140 1140 Processed 31/05/2023 078697164 Sumit BANK OF BARODA(606985)
55 DINDORI MP-45-002-060-001/537
(KASAISODHA) 		1745002000NRG24280520230205478 28/05/2023 Satish 1745002WL008428 Satish 00176 IDIB000D070 1140 1140 Processed 31/05/2023 078697164 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-060-001/537
(KASAISODHA) 		1745002000NRG24280520230205477 28/05/2023 Satish 1745002WL008428 Satish 00176 IDIB000D070 1140 1140 Processed 31/05/2023 078697164 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-062-003/77
(DARRIMOHGAON) 		1745002000NRG24280520230205276 28/05/2023 Sarju 1745002WL008425 Sarju 00176 IDIB000D070 950 950 Processed 31/05/2023 078697164 Sarju INDIAN BANK(607105)
SubTotal 13410 13410
58 DINDORI MP-45-002-035-001/219
(PONDI MAL) 		1745002000NRG24280520230204831 28/05/2023 Aaruni Bai 1745002WL008413 Aaruni Bai 00176 IDIB000D648 380 380 Processed 31/05/2023 078697164 AaruniBai INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-053-001/144
(CHATUWA) 		1745002000NRG24280520230204777 28/05/2023 manish 1745002WL008411 manish 00176 IDIB000D648 1200 1200 Processed 31/05/2023 078697164 manish INDIAN BANK(607105)
60 DINDORI MP-45-002-053-001/590
(CHATUWA) 		1745002000NRG24280520230204821 28/05/2023 SAVITA 1745002WL008411 SAVITA 00176 IDIB000D648 1200 1200 Processed 31/05/2023 078697164 SAVITA INDIAN BANK(607105)
SubTotal 2780 2780
61 DINDORI MP-45-002-035-001/2
(PONDI MAL) 		1745002000NRG24280520230204824 28/05/2023 CALIYA BAI 1745002WL008413 CALIYA BAI 00354 PUNB0642100 380 380 Processed 31/05/2023 078697164 CALIYABAI PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-035-001/2
(PONDI MAL) 		1745002000NRG24280520230204825 28/05/2023 SAMHARU SINGH 1745002WL008413 SAMHARU SINGH 00354 PUNB0642100 570 570 Processed 31/05/2023 078697164 SAMHARUSINGH PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-035-001/200
(PONDI MAL) 		1745002000NRG24280520230204826 28/05/2023 Sukvariya Bai 1745002WL008413 Sukvariya Bai 00354 PUNB0642100 380 380 Processed 31/05/2023 078697164 SukvariyaBai PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-035-001/21
(PONDI MAL) 		1745002000NRG24280520230204827 28/05/2023 SYAM BAI 1745002WL008413 SYAM BAI 00354 PUNB0642100 380 380 Processed 31/05/2023 078697164 SYAMBAI PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-035-001/213
(PONDI MAL) 		1745002000NRG24280520230204828 28/05/2023 Kuldip 1745002WL008413 Kuldip 00354 PUNB0642100 570 570 Processed 31/05/2023 078697164 Kuldip PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-035-001/22
(PONDI MAL) 		1745002000NRG24280520230204832 28/05/2023 MANIK LAL 1745002WL008413 MANIK LAL 00354 PUNB0642100 380 380 Processed 31/05/2023 078697164 MANIKLAL PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-035-001/3
(PONDI MAL) 		1745002000NRG24280520230204834 28/05/2023 GARBHU SINGH 1745002WL008413 GARBHU SINGH 00354 PUNB0642100 570 570 Processed 31/05/2023 078697164 GARBHUSINGH PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-035-001/33
(PONDI MAL) 		1745002000NRG24280520230204836 28/05/2023 KUSAMALI BAI 1745002WL008413 KUSAMALI BAI 00354 PUNB0642100 190 190 Processed 31/05/2023 078697164 KUSAMALIBAI PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-035-001/34
(PONDI MAL) 		1745002000NRG24280520230204837 28/05/2023 RAM LAL NAGSHA 1745002WL008413 RAM LAL NAGSHA 00354 PUNB0642100 570 570 Processed 31/05/2023 078697164 RAMLALNAGSHA PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-035-001/34
(PONDI MAL) 		1745002000NRG24280520230204838 28/05/2023 SUKHAMAT BAI 1745002WL008413 SUKHAMAT BAI 00354 PUNB0642100 570 570 Processed 31/05/2023 078697164 SUKHAMATBAI PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-035-001/35
(PONDI MAL) 		1745002000NRG24280520230204839 28/05/2023 RATAN LAL 1745002WL008413 RATAN LAL 00354 PUNB0642100 380 380 Processed 31/05/2023 078697164 RATANLAL PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-035-001/36
(PONDI MAL) 		1745002000NRG24280520230204840 28/05/2023 SUKHVATI 1745002WL008413 SUKHVATI 00354 PUNB0642100 380 380 Processed 31/05/2023 078697164 SUKHVATI PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-035-001/4
(PONDI MAL) 		1745002000NRG24280520230204841 28/05/2023 SUNDARIYA BAI 1745002WL008413 SUNDARIYA BAI 00354 PUNB0642100 570 570 Processed 31/05/2023 078697164 SUNDARIYABAI PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-035-001/4-a
(PONDI MAL) 		1745002000NRG24280520230204842 28/05/2023 ANUSUIYA 1745002WL008413 ANUSUIYA 00354 PUNB0642100 380 380 Processed 31/05/2023 078697164 ANUSUIYA PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-035-001/4-C
(PONDI MAL) 		1745002000NRG24280520230204843 28/05/2023 GYAN VATI 1745002WL008413 GYAN VATI 00354 PUNB0642100 380 380 Processed 31/05/2023 078697164 GYANVATI PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-035-001/48
(PONDI MAL) 		1745002000NRG24280520230204844 28/05/2023 JALSI BAI 1745002WL008413 JALSI BAI 00354 PUNB0642100 570 570 Processed 31/05/2023 078697164 JALSIBAI PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-035-001/49
(PONDI MAL) 		1745002000NRG24280520230204845 28/05/2023 ASHOKE KUMAR 1745002WL008413 ASHOKE KUMAR 00354 PUNB0642100 380 380 Processed 31/05/2023 078697164 ASHOKEKUMAR PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-035-001/6
(PONDI MAL) 		1745002000NRG24280520230204848 28/05/2023 ETAVARYI BAI 1745002WL008413 ETAVARYI BAI 00354 PUNB0642100 380 380 Processed 31/05/2023 078697164 ETAVARYIBAI PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-035-001/6-b
(PONDI MAL) 		1745002000NRG24280520230204849 28/05/2023 ADHNRO BAI 1745002WL008413 ADHNRO BAI 00354 PUNB0642100 380 380 Processed 31/05/2023 078697164 ADHNROBAI PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-035-001/88
(PONDI MAL) 		1745002000NRG24280520230204850 28/05/2023 GULMAT BAI 1745002WL008413 GULMAT BAI 00354 PUNB0642100 570 570 Processed 31/05/2023 078697164 GULMATBAI PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-036-002/28
(DEORIMAL) 		1745002000NRG24280520230204852 28/05/2023 SHIVCHARAN 1745002WL008414 SHIVCHARAN 00354 PUNB0642100 200 200 Processed 31/05/2023 078697164 SHIVCHARAN PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-053-001/144
(CHATUWA) 		1745002000NRG24280520230204776 28/05/2023 DEVANTI 1745002WL008411 DEVANTI 00354 PUNB0642100 1200 1200 Processed 31/05/2023 078697164 DEVANTI PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-053-001/306
(CHATUWA) 		1745002000NRG24280520230204793 28/05/2023 Rakesh 1745002WL008411 Rakesh 00354 PUNB0642100 1200 1200 Processed 31/05/2023 078697164 Rakesh PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-053-001/319
(CHATUWA) 		1745002000NRG24280520230204800 28/05/2023 Batalya bai 1745002WL008411 Batalya bai 00354 PUNB0642100 1200 1200 Processed 31/05/2023 078697164 Batalyabai PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-060-001/557
(KASAISODHA) 		1745002000NRG24280520230205408 28/05/2023 Sadhna 1745002WL008426 Sadhna 00354 PUNB0642100 1140 1140 Processed 31/05/2023 078697164 Sadhna PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-062-003/190
(DARRIMOHGAON) 		1745002000NRG24280520230205250 28/05/2023 MANOJ KUMAR 1745002WL008425 MANOJ KUMAR 00354 PUNB0642100 380 380 Rejected 31/05/2023 078697164 Account closed
SubTotal 14250 14250
87 DINDORI MP-45-002-060-001/231
(KASAISODHA) 		1745002000NRG24280520230205309 28/05/2023 Dayawati 1745002WL008426 Dayawati 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 Dayawati STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-060-001/379
(KASAISODHA) 		1745002000NRG24280520230205393 28/05/2023 Sarita 1745002WL008426 Sarita 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 Sarita BANK OF BARODA(606985)
89 DINDORI MP-45-002-060-001/380
(KASAISODHA) 		1745002000NRG24280520230205395 28/05/2023 sangeeta 1745002WL008426 sangeeta 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 sangeeta UNION BANK OF INDIA(508500)
90 DINDORI MP-45-002-060-001/562-A
(KASAISODHA) 		1745002000NRG24280520230205480 28/05/2023 laleeta 1745002WL008428 laleeta 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 laleeta BANK OF BARODA(606985)
91 DINDORI MP-45-002-060-001/562-A
(KASAISODHA) 		1745002000NRG24280520230205479 28/05/2023 laleeta 1745002WL008428 laleeta 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 laleeta BANK OF BARODA(606985)
92 DINDORI MP-45-002-062-002/122
(DARRIMOHGAON) 		1745002062NRG24280520230205128 28/05/2023 PERMA 1745002062WL008424 PERMA 00415 SBIN0001061 950 950 Processed 31/05/2023 078697164 PERMA STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-062-002/125
(DARRIMOHGAON) 		1745002062NRG24280520230205129 28/05/2023 RAMVATI 1745002062WL008424 RAMVATI 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 RAMVATI STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-062-002/128
(DARRIMOHGAON) 		1745002062NRG24280520230205131 28/05/2023 CHAMPABAI 1745002062WL008424 CHAMPABAI 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 CHAMPABAI STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-062-002/13
(DARRIMOHGAON) 		1745002062NRG24280520230205132 28/05/2023 SAMMT LAL 1745002062WL008424 SAMMT LAL 00415 SBIN0001061 950 950 Processed 31/05/2023 078697164 SAMMTLAL STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-062-002/130
(DARRIMOHGAON) 		1745002062NRG24280520230205133 28/05/2023 KHER 1745002062WL008424 KHER 00415 SBIN0001061 950 950 Processed 31/05/2023 078697164 KHER STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-062-002/133-A
(DARRIMOHGAON) 		1745002062NRG24280520230205134 28/05/2023 RAJESH 1745002062WL008424 RAJESH 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 RAJESH STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-062-002/136
(DARRIMOHGAON) 		1745002062NRG24280520230205136 28/05/2023 SOBHIT LAL 1745002062WL008424 SOBHIT LAL 00415 SBIN0001061 570 570 Processed 31/05/2023 078697164 SOBHITLAL STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-062-002/137-a
(DARRIMOHGAON) 		1745002062NRG24280520230205138 28/05/2023 BHOORA LAL 1745002062WL008424 BHOORA LAL 00415 SBIN0001061 950 950 Processed 31/05/2023 078697164 BHOORALAL STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-062-002/142
(DARRIMOHGAON) 		1745002062NRG24280520230205140 28/05/2023 SUKHARAM 1745002062WL008424 SUKHARAM 00415 SBIN0001061 950 950 Processed 31/05/2023 078697164 SUKHARAM STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-062-002/146
(DARRIMOHGAON) 		1745002062NRG24280520230205142 28/05/2023 Summa bai 1745002062WL008424 Summa bai 00415 SBIN0001061 570 570 Processed 31/05/2023 078697164 Summabai STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-062-002/149
(DARRIMOHGAON) 		1745002062NRG24280520230205145 28/05/2023 BUDHIYA 1745002062WL008424 BUDHIYA 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 BUDHIYA STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-062-002/150
(DARRIMOHGAON) 		1745002062NRG24280520230205146 28/05/2023 DHUNNI LAL 1745002062WL008424 DHUNNI LAL 00415 SBIN0001061 950 950 Processed 31/05/2023 078697164 DHUNNILAL STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-062-002/152
(DARRIMOHGAON) 		1745002062NRG24280520230205147 28/05/2023 BUDHSEN 1745002062WL008424 BUDHSEN 00415 SBIN0001061 570 570 Processed 31/05/2023 078697164 BUDHSEN STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-062-002/156-A
(DARRIMOHGAON) 		1745002062NRG24280520230205149 28/05/2023 PRINKA 1745002062WL008424 PRINKA 00415 SBIN0001061 570 570 Processed 31/05/2023 078697164 PRINKA STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-062-002/163-A
(DARRIMOHGAON) 		1745002062NRG24280520230205150 28/05/2023 GEETA 1745002062WL008424 GEETA 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 GEETA STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-062-002/173
(DARRIMOHGAON) 		1745002062NRG24280520230205151 28/05/2023 BILSA 1745002062WL008424 BILSA 00415 SBIN0001061 570 570 Processed 31/05/2023 078697164 BILSA STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-062-002/183
(DARRIMOHGAON) 		1745002062NRG24280520230205153 28/05/2023 CHAKRIYA 1745002062WL008424 CHAKRIYA 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 CHAKRIYA STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-062-002/183-A
(DARRIMOHGAON) 		1745002062NRG24280520230205154 28/05/2023 DALCHAND 1745002062WL008424 DALCHAND 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 DALCHAND STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-062-002/186
(DARRIMOHGAON) 		1745002062NRG24280520230205155 28/05/2023 TARABAI 1745002062WL008424 TARABAI 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 TARABAI STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-062-002/187
(DARRIMOHGAON) 		1745002062NRG24280520230205156 28/05/2023 RAGHUNATH 1745002062WL008424 RAGHUNATH 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 RAGHUNATH STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-062-002/196
(DARRIMOHGAON) 		1745002062NRG24280520230205158 28/05/2023 JAGAT LAL 1745002062WL008424 JAGAT LAL 00415 SBIN0001061 950 950 Processed 31/05/2023 078697164 JAGATLAL STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-062-002/213
(DARRIMOHGAON) 		1745002062NRG24280520230205161 28/05/2023 LAMMU LAL 1745002062WL008424 LAMMU LAL 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 LAMMULAL NARMADA JHABUA GRAMIN BANK(508515)
114 DINDORI MP-45-002-062-002/214
(DARRIMOHGAON) 		1745002062NRG24280520230205162 28/05/2023 MIRA BAI 1745002062WL008424 MIRA BAI 00415 SBIN0001061 380 380 Processed 31/05/2023 078697164 MIRABAI STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-062-002/222
(DARRIMOHGAON) 		1745002062NRG24280520230205164 28/05/2023 rangiya 1745002062WL008424 rangiya 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 rangiya STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-062-002/229
(DARRIMOHGAON) 		1745002062NRG24280520230205166 28/05/2023 ASHOK LAL 1745002062WL008424 ASHOK LAL 00415 SBIN0001061 760 760 Processed 31/05/2023 078697164 ASHOKLAL STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-062-002/230
(DARRIMOHGAON) 		1745002062NRG24280520230205167 28/05/2023 RAMKUMAR 1745002062WL008424 RAMKUMAR 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 RAMKUMAR STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-062-002/237
(DARRIMOHGAON) 		1745002062NRG24280520230205169 28/05/2023 BHARNIYA 1745002062WL008424 BHARNIYA 00415 SBIN0001061 760 760 Processed 31/05/2023 078697164 BHARNIYA STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-062-002/246-A
(DARRIMOHGAON) 		1745002062NRG24280520230205172 28/05/2023 VISH LAL 1745002062WL008424 VISH LAL 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 VISHLAL STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-062-002/253
(DARRIMOHGAON) 		1745002062NRG24280520230205173 28/05/2023 GUHIYA 1745002062WL008424 GUHIYA 00415 SBIN0001061 380 380 Processed 31/05/2023 078697164 GUHIYA STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-062-002/26
(DARRIMOHGAON) 		1745002062NRG24280520230205174 28/05/2023 HANTIYA 1745002062WL008424 HANTIYA 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 HANTIYA STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-062-002/27
(DARRIMOHGAON) 		1745002062NRG24280520230205179 28/05/2023 CHIRONJA BAI 1745002062WL008424 CHIRONJA BAI 00415 SBIN0001061 570 570 Processed 31/05/2023 078697164 CHIRONJABAI STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-062-002/28-a
(DARRIMOHGAON) 		1745002062NRG24280520230205182 28/05/2023 MAYAVATI 1745002062WL008424 MAYAVATI 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 MAYAVATI STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-062-002/31
(DARRIMOHGAON) 		1745002062NRG24280520230205184 28/05/2023 chandravati 1745002062WL008424 chandravati 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 chandravati STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-062-002/31
(DARRIMOHGAON) 		1745002062NRG24280520230205183 28/05/2023 PANCHRAM 1745002062WL008424 PANCHRAM 00415 SBIN0001061 760 760 Processed 31/05/2023 078697164 PANCHRAM STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-062-002/36
(DARRIMOHGAON) 		1745002062NRG24280520230205186 28/05/2023 BUDHAVARIYA 1745002062WL008424 BUDHAVARIYA 00415 SBIN0001061 190 190 Processed 31/05/2023 078697164 BUDHAVARIYA STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-062-002/51
(DARRIMOHGAON) 		1745002062NRG24280520230205187 28/05/2023 SINGRIYA 1745002062WL008424 SINGRIYA 00415 SBIN0001061 950 950 Processed 31/05/2023 078697164 SINGRIYA STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-062-002/51-A
(DARRIMOHGAON) 		1745002062NRG24280520230205188 28/05/2023 YASHODA BAI 1745002062WL008424 YASHODA BAI 00415 SBIN0001061 190 190 Processed 31/05/2023 078697164 YASHODABAI STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-062-002/61-A
(DARRIMOHGAON) 		1745002062NRG24280520230205190 28/05/2023 ASHANKHVATI 1745002062WL008424 ASHANKHVATI 00415 SBIN0001061 570 570 Processed 31/05/2023 078697164 ASHANKHVATI STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-062-002/67
(DARRIMOHGAON) 		1745002062NRG24280520230205191 28/05/2023 GANPATI 1745002062WL008424 GANPATI 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 GANPATI STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-062-002/73
(DARRIMOHGAON) 		1745002062NRG24280520230205193 28/05/2023 BHURIYA 1745002062WL008424 BHURIYA 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 BHURIYA STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-062-002/75
(DARRIMOHGAON) 		1745002062NRG24280520230205194 28/05/2023 RAMIHA 1745002062WL008424 RAMIHA 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 RAMIHA STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-062-002/77
(DARRIMOHGAON) 		1745002062NRG24280520230205195 28/05/2023 BISHAHIN 1745002062WL008424 BISHAHIN 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 BISHAHIN STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-062-002/8
(DARRIMOHGAON) 		1745002062NRG24280520230205196 28/05/2023 sanri 1745002062WL008424 sanri 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 sanri STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-062-002/80
(DARRIMOHGAON) 		1745002062NRG24280520230205197 28/05/2023 RAMLI 1745002062WL008424 RAMLI 00415 SBIN0001061 760 760 Processed 31/05/2023 078697164 RAMLI STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-062-002/81-A
(DARRIMOHGAON) 		1745002062NRG24280520230205199 28/05/2023 PACCHU LAL 1745002062WL008424 PACCHU LAL 00415 SBIN0001061 950 950 Processed 31/05/2023 078697164 PACCHULAL STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-062-002/84
(DARRIMOHGAON) 		1745002062NRG24280520230205202 28/05/2023 KARETHI 1745002062WL008424 KARETHI 00415 SBIN0001061 380 380 Processed 31/05/2023 078697164 KARETHI STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-062-002/86-a
(DARRIMOHGAON) 		1745002062NRG24280520230205203 28/05/2023 RAM LAL 1745002062WL008424 RAM LAL 00415 SBIN0001061 570 570 Processed 31/05/2023 078697164 RAMLAL STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-062-002/9
(DARRIMOHGAON) 		1745002062NRG24280520230205205 28/05/2023 JAGNIYA 1745002062WL008424 JAGNIYA 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 JAGNIYA STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-062-002/91
(DARRIMOHGAON) 		1745002062NRG24280520230205206 28/05/2023 GYANI LAL 1745002062WL008424 GYANI LAL 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 GYANILAL STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-062-002/95
(DARRIMOHGAON) 		1745002062NRG24280520230205208 28/05/2023 KALTHU 1745002062WL008424 KALTHU 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 KALTHU STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-062-003/101
(DARRIMOHGAON) 		1745002000NRG24280520230205211 28/05/2023 MANMATIYA 1745002WL008425 MANMATIYA 00415 SBIN0001061 760 760 Processed 31/05/2023 078697164 MANMATIYA STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-062-003/103
(DARRIMOHGAON) 		1745002000NRG24280520230205214 28/05/2023 GEETA BAI 1745002WL008425 GEETA BAI 00415 SBIN0001061 190 190 Processed 31/05/2023 078697164 GEETABAI STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-062-003/103
(DARRIMOHGAON) 		1745002000NRG24280520230205213 28/05/2023 GORI BAI 1745002WL008425 GORI BAI 00415 SBIN0001061 380 380 Processed 31/05/2023 078697164 GORIBAI STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-062-003/106
(DARRIMOHGAON) 		1745002000NRG24280520230205216 28/05/2023 SUKAR CHAND 1745002WL008425 SUKAR CHAND 00415 SBIN0001061 950 950 Processed 31/05/2023 078697164 SUKARCHAND STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-062-003/107
(DARRIMOHGAON) 		1745002000NRG24280520230205217 28/05/2023 SOHAN LAL 1745002WL008425 SOHAN LAL 00415 SBIN0001061 380 380 Processed 31/05/2023 078697164 SOHANLAL STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-062-003/108
(DARRIMOHGAON) 		1745002000NRG24280520230205218 28/05/2023 MOOLCHAND 1745002WL008425 MOOLCHAND 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 MOOLCHAND STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-062-003/109
(DARRIMOHGAON) 		1745002000NRG24280520230205219 28/05/2023 CHEETA BAI 1745002WL008425 CHEETA BAI 00415 SBIN0001061 950 950 Processed 31/05/2023 078697164 CHEETABAI STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-062-003/111
(DARRIMOHGAON) 		1745002000NRG24280520230205222 28/05/2023 SAMPA BAI 1745002WL008425 SAMPA BAI 00415 SBIN0001061 950 950 Processed 31/05/2023 078697164 SAMPABAI STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-062-003/116-A
(DARRIMOHGAON) 		1745002000NRG24280520230205224 28/05/2023 LACHCHU 1745002WL008425 LACHCHU 00415 SBIN0001061 950 950 Processed 31/05/2023 078697164 LACHCHU STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-062-003/122-A
(DARRIMOHGAON) 		1745002000NRG24280520230205229 28/05/2023 SANTOSHI 1745002WL008425 SANTOSHI 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 SANTOSHI STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-062-003/133-A
(DARRIMOHGAON) 		1745002000NRG24280520230205234 28/05/2023 pusiya 1745002WL008425 pusiya 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 pusiya STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-062-003/138
(DARRIMOHGAON) 		1745002000NRG24280520230205236 28/05/2023 NARBAD BAI 1745002WL008425 NARBAD BAI 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 NARBADBAI STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-062-003/138-A
(DARRIMOHGAON) 		1745002000NRG24280520230205237 28/05/2023 HANSHRAJ 1745002WL008425 HANSHRAJ 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 HANSHRAJ STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-062-003/139
(DARRIMOHGAON) 		1745002000NRG24280520230205239 28/05/2023 MANOJ PADWAR 1745002WL008425 MANOJ PADWAR 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 MANOJPADWAR STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-062-003/139-A
(DARRIMOHGAON) 		1745002000NRG24280520230205240 28/05/2023 MAYAVATI 1745002WL008425 MAYAVATI 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 MAYAVATI STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-062-003/140
(DARRIMOHGAON) 		1745002000NRG24280520230205241 28/05/2023 RAJJANLAL 1745002WL008425 RAJJANLAL 00415 SBIN0001061 760 760 Processed 31/05/2023 078697164 RAJJANLAL STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-062-003/145
(DARRIMOHGAON) 		1745002000NRG24280520230205242 28/05/2023 UMRAO 1745002WL008425 UMRAO 00415 SBIN0001061 760 760 Processed 31/05/2023 078697164 UMRAO STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-062-003/149
(DARRIMOHGAON) 		1745002000NRG24280520230205243 28/05/2023 HEM VATI 1745002WL008425 HEM VATI 00415 SBIN0001061 760 760 Processed 31/05/2023 078697164 HEMVATI STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-062-003/168
(DARRIMOHGAON) 		1745002000NRG24280520230205246 28/05/2023 DEVKALI 1745002WL008425 DEVKALI 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 DEVKALI STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-062-003/171
(DARRIMOHGAON) 		1745002000NRG24280520230205247 28/05/2023 RANIBAI 1745002WL008425 RANIBAI 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 RANIBAI STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-062-003/177
(DARRIMOHGAON) 		1745002000NRG24280520230205248 28/05/2023 JAGDISH YADAV 1745002WL008425 JAGDISH YADAV 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078697164 JAGDISHYADAV STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-062-003/20
(DARRIMOHGAON) 		1745002000NRG24280520230205251 28/05/2023 RAMKALI 1745002WL008425 RAMKALI 00415 SBIN0001061 950 950 Processed 31/05/2023 078697164 RAMKALI STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-062-003/21
(DARRIMOHGAON) 		1745002000NRG24280520230205252 28/05/2023 SEM LAL 1745002WL008425 SEM LAL 00415 SBIN0001061 190 190 Processed 31/05/2023 078697164 SEMLAL STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-062-003/22
(DARRIMOHGAON) 		1745002000NRG24280520230205253 28/05/2023 SILOCHNA 1745002WL008425 SILOCHNA 00415 SBIN0001061 760 760 Processed 31/05/2023 078697164 SILOCHNA STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-062-003/3
(DARRIMOHGAON) 		1745002000NRG24280520230205254 28/05/2023 BISHNI BAI 1745002WL008425 BISHNI BAI 00415 SBIN0001061 380 380 Processed 31/05/2023 078697164 BISHNIBAI STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-062-003/33
(DARRIMOHGAON) 		1745002000NRG24280520230205256 28/05/2023 RAMESH LAL 1745002WL008425 RAMESH LAL 00415 SBIN0001061 760 760 Processed 31/05/2023 078697164 RAMESHLAL STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-062-003/34
(DARRIMOHGAON) 		1745002000NRG24280520230205258 28/05/2023 SUKHAVATI 1745002WL008425 SUKHAVATI 00415 SBIN0001061 950 950 Processed 31/05/2023 078697164 SUKHAVATI STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-062-003/35
(DARRIMOHGAON) 		1745002000NRG24280520230205259 28/05/2023 MOHAN LAL 1745002WL008425 MOHAN LAL 00415 SBIN0001061 570 570 Processed 31/05/2023 078697164 MOHANLAL STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-062-003/5
(DARRIMOHGAON) 		1745002000NRG24280520230205262 28/05/2023 BISAHIN 1745002WL008425 BISAHIN 00415 SBIN0001061 950 950 Processed 31/05/2023 078697164 BISAHIN STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-062-003/51
(DARRIMOHGAON) 		1745002000NRG24280520230205264 28/05/2023 KALAM VATI 1745002WL008425 KALAM VATI 00415 SBIN0001061 950 950 Processed 31/05/2023 078697164 KALAMVATI STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-062-003/52
(DARRIMOHGAON) 		1745002000NRG24280520230205265 28/05/2023 SUDAMA 1745002WL008425 SUDAMA 00415 SBIN0001061 950 950 Processed 31/05/2023 078697164 SUDAMA STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-062-003/53
(DARRIMOHGAON) 		1745002000NRG24280520230205266 28/05/2023 SOMTI 1745002WL008425 SOMTI 00415 SBIN0001061 190 190 Processed 31/05/2023 078697164 SOMTI INDIAN BANK(607105)
174 DINDORI MP-45-002-062-003/55
(DARRIMOHGAON) 		1745002000NRG24280520230205268 28/05/2023 KALAVATI 1745002WL008425 KALAVATI 00415 SBIN0001061 760 760 Processed 31/05/2023 078697164 KALAVATI STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-062-003/56
(DARRIMOHGAON) 		1745002000NRG24280520230205269 28/05/2023 ANOOP 1745002WL008425 ANOOP 00415 SBIN0001061 570 570 Processed 31/05/2023 078697164 ANOOP STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-062-003/6
(DARRIMOHGAON) 		1745002000NRG24280520230205271 28/05/2023 DASIYA BAI 1745002WL008425 DASIYA BAI 00415 SBIN0001061 950 950 Processed 31/05/2023 078697164 DASIYABAI STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-062-003/68
(DARRIMOHGAON) 		1745002000NRG24280520230205272 28/05/2023 KAVAL YADAV 1745002WL008425 KAVAL YADAV 00415 SBIN0001061 950 950 Processed 31/05/2023 078697164 KAVALYADAV STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-062-003/69
(DARRIMOHGAON) 		1745002000NRG24280520230205273 28/05/2023 DASHAMIBAI 1745002WL008425 DASHAMIBAI 00415 SBIN0001061 950 950 Processed 31/05/2023 078697164 DASHAMIBAI STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-062-003/70
(DARRIMOHGAON) 		1745002000NRG24280520230205274 28/05/2023 SUBHADRA 1745002WL008425 SUBHADRA 00415 SBIN0001061 760 760 Processed 31/05/2023 078697164 SUBHADRA STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-062-003/71
(DARRIMOHGAON) 		1745002000NRG24280520230205275 28/05/2023 SHIREEVATI BAI YADAV 1745002WL008425 SHIREEVATI BAI YADAV 00415 SBIN0001061 380 380 Processed 31/05/2023 078697164 SHIREEVATIBAIYADAV STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-062-003/79
(DARRIMOHGAON) 		1745002000NRG24280520230205278 28/05/2023 HIRIYA BAI 1745002WL008425 HIRIYA BAI 00415 SBIN0001061 950 950 Processed 31/05/2023 078697164 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
182 DINDORI MP-45-002-062-003/83
(DARRIMOHGAON) 		1745002000NRG24280520230205280 28/05/2023 SAMPTIYA 1745002WL008425 SAMPTIYA 00415 SBIN0001061 760 760 Processed 31/05/2023 078697164 SAMPTIYA STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-062-003/84
(DARRIMOHGAON) 		1745002000NRG24280520230205282 28/05/2023 SOMTI BAI 1745002WL008425 SOMTI BAI 00415 SBIN0001061 760 760 Processed 31/05/2023 078697164 SOMTIBAI STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-062-003/85
(DARRIMOHGAON) 		1745002000NRG24280520230205283 28/05/2023 BHADDOBAI 1745002WL008425 BHADDOBAI 00415 SBIN0001061 950 950 Processed 31/05/2023 078697164 BHADDOBAI STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-062-003/87
(DARRIMOHGAON) 		1745002000NRG24280520230205284 28/05/2023 DUVARIYA 1745002WL008425 DUVARIYA 00415 SBIN0001061 760 760 Processed 31/05/2023 078697164 DUVARIYA STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-062-003/9
(DARRIMOHGAON) 		1745002000NRG24280520230205286 28/05/2023 BHURI BAI YADAV 1745002WL008425 BHURI BAI YADAV 00415 SBIN0001061 190 190 Processed 31/05/2023 078697164 BHURIBAIYADAV STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-062-003/99-B
(DARRIMOHGAON) 		1745002000NRG24280520230205289 28/05/2023 SHUSHILA BAI GAYGWAL 1745002WL008425 SHUSHILA BAI GAYGWAL 00415 SBIN0001061 380 380 Processed 31/05/2023 078697164 SHUSHILABAIGAYGWAL STATE BANK OF INDIA(508548)
SubTotal 87590 87590
188 DINDORI MP-45-002-053-001/144
(CHATUWA) 		1745002000NRG24280520230204775 28/05/2023 BHANSINGH 1745002WL008411 BHANSINGH 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078697164 BHANSINGH PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-053-001/178
(CHATUWA) 		1745002000NRG24280520230204778 28/05/2023 SANTOSH 1745002WL008411 SANTOSH 00415 SBIN0030452 2800 2800 Processed 31/05/2023 078697164 SANTOSH STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-053-001/235
(CHATUWA) 		1745002000NRG24280520230204781 28/05/2023 RAMGOPAL 1745002WL008411 RAMGOPAL 00415 SBIN0030452 2800 2800 Processed 31/05/2023 078697164 RAMGOPAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
191 DINDORI MP-45-002-053-001/240
(CHATUWA) 		1745002000NRG24280520230204783 28/05/2023 meera 1745002WL008411 meera 00415 SBIN0030452 2800 2800 Processed 31/05/2023 078697164 meera STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-053-001/244
(CHATUWA) 		1745002000NRG24280520230204785 28/05/2023 lal singh 1745002WL008411 lal singh 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078697164 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
193 DINDORI MP-45-002-053-001/257
(CHATUWA) 		1745002000NRG24280520230204786 28/05/2023 SEETA BAI 1745002WL008411 SEETA BAI 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078697164 SEETABAI STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-053-001/271
(CHATUWA) 		1745002000NRG24280520230204787 28/05/2023 Devki 1745002WL008411 Devki 00415 SBIN0030452 2800 2800 Processed 31/05/2023 078697164 Devki PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-053-001/290
(CHATUWA) 		1745002000NRG24280520230204790 28/05/2023 ARUN 1745002WL008411 ARUN 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078697164 ARUN AIRTEL PAYMENTS BANK LIMITED(990288)
196 DINDORI MP-45-002-053-001/290
(CHATUWA) 		1745002000NRG24280520230204791 28/05/2023 Rani 1745002WL008411 Rani 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078697164 Rani STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-053-001/310
(CHATUWA) 		1745002000NRG24280520230204794 28/05/2023 PRAKASH 1745002WL008411 PRAKASH 00415 SBIN0030452 2800 2800 Processed 31/05/2023 078697164 PRAKASH STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-053-001/319
(CHATUWA) 		1745002000NRG24280520230204799 28/05/2023 BADRI SINGH 1745002WL008411 BADRI SINGH 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078697164 BADRISINGH STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-053-001/328
(CHATUWA) 		1745002000NRG24280520230204801 28/05/2023 GOVARDHAN 1745002WL008411 GOVARDHAN 00415 SBIN0030452 2800 2800 Processed 31/05/2023 078697164 GOVARDHAN STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-053-001/335
(CHATUWA) 		1745002000NRG24280520230204802 28/05/2023 NARVAD 1745002WL008411 NARVAD 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078697164 NARVAD STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-053-001/352
(CHATUWA) 		1745002000NRG24280520230204804 28/05/2023 ESWAR 1745002WL008411 ESWAR 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078697164 ESWAR STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-053-001/366
(CHATUWA) 		1745002000NRG24280520230204807 28/05/2023 GIRISH 1745002WL008411 GIRISH 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078697164 GIRISH PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-053-001/451
(CHATUWA) 		1745002000NRG24280520230204810 28/05/2023 bhoopat 1745002WL008411 bhoopat 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078697164 bhoopat INDIAN BANK(607105)
204 DINDORI MP-45-002-062-002/207
(DARRIMOHGAON) 		1745002062NRG24280520230205160 28/05/2023 BASANTI 1745002062WL008424 BASANTI 00415 SBIN0030452 950 950 Processed 31/05/2023 078697164 BASANTI STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-062-002/246
(DARRIMOHGAON) 		1745002062NRG24280520230205171 28/05/2023 sukrati 1745002062WL008424 sukrati 00415 SBIN0030452 1140 1140 Processed 31/05/2023 078697164 sukrati STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-062-002/272-A
(DARRIMOHGAON) 		1745002062NRG24280520230205180 28/05/2023 BUDHVRIYA 1745002062WL008424 BUDHVRIYA 00415 SBIN0030452 760 760 Processed 31/05/2023 078697164 BUDHVRIYA STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-062-002/96-A
(DARRIMOHGAON) 		1745002062NRG24280520230205210 28/05/2023 SUKHDEEN 1745002062WL008424 SUKHDEEN 00415 SBIN0030452 1140 1140 Processed 31/05/2023 078697164 SUKHDEEN INDIAN BANK(607105)
208 DINDORI MP-45-002-062-003/154
(DARRIMOHGAON) 		1745002000NRG24280520230205244 28/05/2023 NANI BAI 1745002WL008425 NANI BAI 00415 SBIN0030452 1140 1140 Processed 31/05/2023 078697164 NANIBAI STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-062-003/3-A
(DARRIMOHGAON) 		1745002000NRG24280520230205255 28/05/2023 BHAIYA LAL YADAV 1745002WL008425 BHAIYA LAL YADAV 00415 SBIN0030452 190 190 Processed 31/05/2023 078697164 BHAIYALALYADAV STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-062-003/50
(DARRIMOHGAON) 		1745002000NRG24280520230205263 28/05/2023 MANGAL DAS 1745002WL008425 MANGAL DAS 00415 SBIN0030452 950 950 Processed 31/05/2023 078697164 MANGALDAS STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-062-003/88
(DARRIMOHGAON) 		1745002000NRG24280520230205285 28/05/2023 BHADDO BAI 1745002WL008425 BHADDO BAI 00415 SBIN0030452 380 380 Processed 31/05/2023 078697164 BHADDOBAI STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-062-003/99-A
(DARRIMOHGAON) 		1745002000NRG24280520230205288 28/05/2023 MATULIYABAI 1745002WL008425 MATULIYABAI 00415 SBIN0030452 570 570 Processed 31/05/2023 078697164 MATULIYABAI STATE BANK OF INDIA(508548)
SubTotal 36020 36020
213 DINDORI MP-45-002-053-001/588
(CHATUWA) 		1745002000NRG24280520230204818 28/05/2023 Lekh Ram 1745002WL008411 Lekh Ram 00462 UCBA0002989 1200 1200 Processed 31/05/2023 078697164 LekhRam UNION BANK OF INDIA(508500)
214 DINDORI MP-45-002-060-001/1064
(KASAISODHA) 		1745002000NRG24280520230205437 28/05/2023 rohit 1745002WL008428 rohit 00462 UCBA0002989 760 760 Processed 31/05/2023 078697164 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-060-001/222
(KASAISODHA) 		1745002000NRG24280520230205447 28/05/2023 madhulata 1745002WL008428 madhulata 00462 UCBA0002989 1140 1140 Processed 31/05/2023 078697164 madhulata UCO BANK(607066)
SubTotal 3100 3100
216 DINDORI MP-45-002-053-001/281
(CHATUWA) 		1745002000NRG24280520230204788 28/05/2023 LALVIJAY 1745002WL008411 LALVIJAY 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078697164 LALVIJAY UNION BANK OF INDIA(508500)
217 DINDORI MP-45-002-053-001/281
(CHATUWA) 		1745002000NRG24280520230204789 28/05/2023 Maya 1745002WL008411 Maya 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078697164 Maya UNION BANK OF INDIA(508500)
218 DINDORI MP-45-002-053-001/310
(CHATUWA) 		1745002000NRG24280520230204795 28/05/2023 URMILA 1745002WL008411 URMILA 00468 UBIN0542628 2800 2800 Processed 31/05/2023 078697164 URMILA UNION BANK OF INDIA(508500)
219 DINDORI MP-45-002-053-001/313
(CHATUWA) 		1745002000NRG24280520230204798 28/05/2023 CHETI BAI 1745002WL008411 CHETI BAI 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078697164 CHETIBAI UNION BANK OF INDIA(508500)
220 DINDORI MP-45-002-053-001/339
(CHATUWA) 		1745002000NRG24280520230204803 28/05/2023 laxmi 1745002WL008411 laxmi 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078697164 laxmi UNION BANK OF INDIA(508500)
221 DINDORI MP-45-002-053-001/352
(CHATUWA) 		1745002000NRG24280520230204805 28/05/2023 Devyanti 1745002WL008411 Devyanti 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078697164 Devyanti UNION BANK OF INDIA(508500)
222 DINDORI MP-45-002-053-001/578
(CHATUWA) 		1745002000NRG24280520230204816 28/05/2023 rohit 1745002WL008411 rohit 00468 UBIN0542628 2800 2800 Processed 31/05/2023 078697164 rohit UNION BANK OF INDIA(508500)
223 DINDORI MP-45-002-062-002/262
(DARRIMOHGAON) 		1745002062NRG24280520230205177 28/05/2023 SUMANTRA BAI 1745002062WL008424 SUMANTRA BAI 00468 UBIN0542628 760 760 Processed 31/05/2023 078697164 SUMANTRABAI UNION BANK OF INDIA(508500)
SubTotal 12360 12360
224 DINDORI MP-45-002-053-001/235
(CHATUWA) 		1745002000NRG24280520230204782 28/05/2023 vedvati 1745002WL008411 vedvati 00468 UBIN0559482 2800 2800 Processed 31/05/2023 078697164 vedvati UNION BANK OF INDIA(508500)
225 DINDORI MP-45-002-060-001/299-D
(KASAISODHA) 		1745002000NRG24280520230205342 28/05/2023 Suresh 1745002WL008426 Suresh 00468 UBIN0559482 1140 1140 Processed 31/05/2023 078697164 Suresh NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-060-001/549
(KASAISODHA) 		1745002000NRG24280520230205407 28/05/2023 Sivkumar 1745002WL008426 Sivkumar 00468 UBIN0559482 1140 1140 Processed 31/05/2023 078697164 Sivkumar STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-060-001/549
(KASAISODHA) 		1745002000NRG24280520230205406 28/05/2023 Sivkumar 1745002WL008426 Sivkumar 00468 UBIN0559482 1140 1140 Processed 31/05/2023 078697164 Sivkumar CENTRAL BANK OF INDIA(607115)
228 DINDORI MP-45-002-060-001/62-C
(KASAISODHA) 		1745002000NRG24280520230205420 28/05/2023 Rinky 1745002WL008426 Rinky 00468 UBIN0559482 1140 1140 Processed 31/05/2023 078697164 Rinky INDIA POST PAYMENTS BANK LIMITED(508528)
229 DINDORI MP-45-002-060-001/65-A
(KASAISODHA) 		1745002000NRG24280520230205424 28/05/2023 Gangotri 1745002WL008426 Gangotri 00468 UBIN0559482 1140 1140 Processed 31/05/2023 078697164 Gangotri FINCARE SMALL FINANCE BANK LTD(608304)
230 DINDORI MP-45-002-062-002/267
(DARRIMOHGAON) 		1745002062NRG24280520230205178 28/05/2023 KAMALVATI 1745002062WL008424 KAMALVATI 00468 UBIN0559482 950 950 Processed 31/05/2023 078697164 KAMALVATI UNION BANK OF INDIA(508500)
231 DINDORI MP-45-002-062-002/35
(DARRIMOHGAON) 		1745002062NRG24280520230205185 28/05/2023 LALJU 1745002062WL008424 LALJU 00468 UBIN0559482 950 950 Processed 31/05/2023 078697164 LALJU STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-062-003/104
(DARRIMOHGAON) 		1745002000NRG24280520230205215 28/05/2023 BISMATIYA 1745002WL008425 BISMATIYA 00468 UBIN0559482 1140 1140 Processed 31/05/2023 078697164 BISMATIYA UNION BANK OF INDIA(508500)
233 DINDORI MP-45-002-062-003/33-A
(DARRIMOHGAON) 		1745002000NRG24280520230205257 28/05/2023 SHIVPRASAD YADAV 1745002WL008425 SHIVPRASAD YADAV 00468 UBIN0559482 950 950 Processed 31/05/2023 078697164 SHIVPRASADYADAV BANK OF BARODA(606985)
SubTotal 12490 12490
234 DINDORI MP-45-002-060-001/186
(KASAISODHA) 		1745002000NRG24280520230205296 28/05/2023 Goutm saiyam 1745002WL008426 Goutm saiyam 00688 FINO0001001 1140 1140 Processed 31/05/2023 078697164 Goutmsaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
235 DINDORI MP-45-002-060-001/294-D
(KASAISODHA) 		1745002000NRG24280520230205337 28/05/2023 Than singh 1745002WL008426 Than singh 00688 FINO0001001 190 190 Processed 31/05/2023 078697164 Thansingh NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-060-001/294-D
(KASAISODHA) 		1745002000NRG24280520230205336 28/05/2023 Than singh 1745002WL008426 Than singh 00688 FINO0001001 570 570 Processed 31/05/2023 078697164 Thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
237 DINDORI MP-45-002-060-001/31
(KASAISODHA) 		1745002000NRG24280520230205348 28/05/2023 Amita 1745002WL008426 Amita 00688 FINO0001001 570 570 Processed 31/05/2023 078697164 Amita FINO PAYMENTS BANK LTD(608001)
SubTotal 2470 2470
238 DINDORI MP-45-002-060-001/176-B
(KASAISODHA) 		1745002000NRG24280520230205293 28/05/2023 Etwariya 1745002WL008426 Etwariya 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078697164 Etwariya INDIA POST PAYMENTS BANK LIMITED(508528)
239 DINDORI MP-45-002-060-001/187-A
(KASAISODHA) 		1745002000NRG24280520230205297 28/05/2023 anju 1745002WL008426 anju 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078697164 anju INDIA POST PAYMENTS BANK LIMITED(508528)
240 DINDORI MP-45-002-060-001/231
(KASAISODHA) 		1745002000NRG24280520230205311 28/05/2023 Semwati 1745002WL008426 Semwati 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078697164 Semwati INDIA POST PAYMENTS BANK LIMITED(508528)
241 DINDORI MP-45-002-060-001/231
(KASAISODHA) 		1745002000NRG24280520230205310 28/05/2023 Semwati 1745002WL008426 Semwati 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078697164 Semwati FINO PAYMENTS BANK LTD(608001)
242 DINDORI MP-45-002-060-001/231-C
(KASAISODHA) 		1745002000NRG24280520230205313 28/05/2023 Charan 1745002WL008426 Charan 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078697164 Charan INDIA POST PAYMENTS BANK LIMITED(508528)
243 DINDORI MP-45-002-060-001/25-A
(KASAISODHA) 		1745002000NRG24280520230205451 28/05/2023 Krishana 1745002WL008428 Krishana 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078697164 Krishana INDIA POST PAYMENTS BANK LIMITED(508528)
244 DINDORI MP-45-002-060-001/25-A
(KASAISODHA) 		1745002000NRG24280520230205450 28/05/2023 Krishana 1745002WL008428 Krishana 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078697164 Krishana CENTRAL BANK OF INDIA(607115)
245 DINDORI MP-45-002-060-001/289-B
(KASAISODHA) 		1745002000NRG24280520230205453 28/05/2023 Yashpal 1745002WL008428 Yashpal 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078697164 Yashpal NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-060-001/324
(KASAISODHA) 		1745002000NRG24280520230205462 28/05/2023 Sukhwati 1745002WL008428 Sukhwati 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078697164 Sukhwati INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-060-001/364-B
(KASAISODHA) 		1745002000NRG24280520230205392 28/05/2023 Nanwati 1745002WL008426 Nanwati 00691 IPOS0000001 950 950 Processed 31/05/2023 078697164 Nanwati NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-060-001/364-B
(KASAISODHA) 		1745002000NRG24280520230205391 28/05/2023 Nanwati 1745002WL008426 Nanwati 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078697164 Nanwati NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-060-001/364-B
(KASAISODHA) 		1745002000NRG24280520230205390 28/05/2023 Nanwati 1745002WL008426 Nanwati 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078697164 Nanwati INDIA POST PAYMENTS BANK LIMITED(508528)
250 DINDORI MP-45-002-060-001/402
(KASAISODHA) 		1745002000NRG24280520230205473 28/05/2023 Bharti 1745002WL008428 Bharti 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078697164 Bharti FINCARE SMALL FINANCE BANK LTD(608304)
251 DINDORI MP-45-002-060-001/402
(KASAISODHA) 		1745002000NRG24280520230205472 28/05/2023 Bharti 1745002WL008428 Bharti 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078697164 Bharti NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-060-001/408
(KASAISODHA) 		1745002000NRG24280520230205402 28/05/2023 Polus 1745002WL008426 Polus 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078697164 Polus NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-060-001/408
(KASAISODHA) 		1745002000NRG24280520230205401 28/05/2023 Polus 1745002WL008426 Polus 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078697164 Polus INDIA POST PAYMENTS BANK LIMITED(508528)
254 DINDORI MP-45-002-060-001/557
(KASAISODHA) 		1745002000NRG24280520230205410 28/05/2023 Chaya 1745002WL008426 Chaya 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078697164 Chaya STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-060-001/594
(KASAISODHA) 		1745002000NRG24280520230205416 28/05/2023 Sarita 1745002WL008426 Sarita 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078697164 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
256 DINDORI MP-45-002-060-001/594
(KASAISODHA) 		1745002000NRG24280520230205415 28/05/2023 Sarita 1745002WL008426 Sarita 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078697164 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
257 DINDORI MP-45-002-060-001/62
(KASAISODHA) 		1745002000NRG24280520230205419 28/05/2023 Chaya 1745002WL008426 Chaya 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078697164 Chaya INDIA POST PAYMENTS BANK LIMITED(508528)
258 DINDORI MP-45-002-060-001/62
(KASAISODHA) 		1745002000NRG24280520230205418 28/05/2023 Mukesh 1745002WL008426 Mukesh 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078697164 Mukesh PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-060-001/62
(KASAISODHA) 		1745002000NRG24280520230205417 28/05/2023 MUKESH 1745002WL008426 MUKESH 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078697164 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
260 DINDORI MP-45-002-062-002/104-A
(DARRIMOHGAON) 		1745002062NRG24280520230205124 28/05/2023 sona bai 1745002062WL008424 sona bai 00691 IPOS0000001 950 950 Processed 31/05/2023 078697164 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
261 DINDORI MP-45-002-062-002/138
(DARRIMOHGAON) 		1745002062NRG24280520230205139 28/05/2023 Dhannu 1745002062WL008424 Dhannu 00691 IPOS0000001 950 950 Processed 31/05/2023 078697164 Dhannu INDIA POST PAYMENTS BANK LIMITED(508528)
262 DINDORI MP-45-002-062-002/143-A
(DARRIMOHGAON) 		1745002062NRG24280520230205141 28/05/2023 Syama Bai 1745002062WL008424 Syama Bai 00691 IPOS0000001 950 950 Processed 31/05/2023 078697164 SyamaBai BANK OF BARODA(606985)
263 DINDORI MP-45-002-062-002/26-C
(DARRIMOHGAON) 		1745002062NRG24280520230205176 28/05/2023 Suneeta 1745002062WL008424 Suneeta 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078697164 Suneeta UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-062-002/82-A
(DARRIMOHGAON) 		1745002062NRG24280520230205201 28/05/2023 Lalvati 1745002062WL008424 Lalvati 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078697164 Lalvati INDIA POST PAYMENTS BANK LIMITED(508528)
265 DINDORI MP-45-002-062-002/91-A
(DARRIMOHGAON) 		1745002062NRG24280520230205207 28/05/2023 Fagni 1745002062WL008424 Fagni 00691 IPOS0000001 950 950 Processed 31/05/2023 078697164 Fagni STATE BANK OF INDIA(508548)
SubTotal 30970 30970
266 DINDORI MP-45-002-060-001/1001-B
(KASAISODHA) 		1745002000NRG24280520230205434 28/05/2023 Hemlata maravi 1745002WL008428 Hemlata maravi 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 Hemlatamaravi CENTRAL BANK OF INDIA(607115)
267 DINDORI MP-45-002-060-001/105
(KASAISODHA) 		1745002000NRG24280520230205291 28/05/2023 Rammi Bai 1745002WL008426 Rammi Bai 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 RammiBai BANK OF BARODA(606985)
268 DINDORI MP-45-002-060-001/105
(KASAISODHA) 		1745002000NRG24280520230205290 28/05/2023 RAMMI BAI 1745002WL008426 RAMMI BAI 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 RAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-060-001/160
(KASAISODHA) 		1745002000NRG24280520230205439 28/05/2023 Babita 1745002WL008428 Babita 00697 BKID0MG1327 760 760 Processed 31/05/2023 078697164 Babita FINO PAYMENTS BANK LTD(608001)
270 DINDORI MP-45-002-060-001/160
(KASAISODHA) 		1745002000NRG24280520230205438 28/05/2023 MANOJ 1745002WL008428 MANOJ 00697 BKID0MG1327 760 760 Processed 31/05/2023 078697164 MANOJ FINO PAYMENTS BANK LTD(608001)
271 DINDORI MP-45-002-060-001/161
(KASAISODHA) 		1745002000NRG24280520230205441 28/05/2023 Priyansu 1745002WL008428 Priyansu 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 Priyansu STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-060-001/161
(KASAISODHA) 		1745002000NRG24280520230205440 28/05/2023 Ravita 1745002WL008428 Ravita 00697 BKID0MG1327 760 760 Processed 31/05/2023 078697164 Ravita NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-060-001/176
(KASAISODHA) 		1745002000NRG24280520230205292 28/05/2023 RAMMU SINGH 1745002WL008426 RAMMU SINGH 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 RAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-060-001/208
(KASAISODHA) 		1745002000NRG24280520230205301 28/05/2023 devkee Bai 1745002WL008426 devkee Bai 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 devkeeBai INDIA POST PAYMENTS BANK LIMITED(508528)
275 DINDORI MP-45-002-060-001/208
(KASAISODHA) 		1745002000NRG24280520230205300 28/05/2023 devkee Bai 1745002WL008426 devkee Bai 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 devkeeBai STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-060-001/208
(KASAISODHA) 		1745002000NRG24280520230205299 28/05/2023 Devki bai 1745002WL008426 Devki bai 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 Devkibai NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-060-001/21
(KASAISODHA) 		1745002000NRG24280520230205445 28/05/2023 Premwati 1745002WL008428 Premwati 00697 BKID0MG1327 760 760 Processed 31/05/2023 078697164 Premwati FINO PAYMENTS BANK LTD(608001)
278 DINDORI MP-45-002-060-001/21
(KASAISODHA) 		1745002000NRG24280520230205444 28/05/2023 Premwati 1745002WL008428 Premwati 00697 BKID0MG1327 760 760 Processed 31/05/2023 078697164 Premwati FINO PAYMENTS BANK LTD(608001)
279 DINDORI MP-45-002-060-001/214
(KASAISODHA) 		1745002000NRG24280520230205304 28/05/2023 RAMVISHAL 1745002WL008426 RAMVISHAL 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 RAMVISHAL NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-060-001/237
(KASAISODHA) 		1745002000NRG24280520230205448 28/05/2023 KUDUM LAL 1745002WL008428 KUDUM LAL 00697 BKID0MG1327 760 760 Processed 31/05/2023 078697164 KUDUMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
281 DINDORI MP-45-002-060-001/237
(KASAISODHA) 		1745002000NRG24280520230205449 28/05/2023 Suman 1745002WL008428 Suman 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 Suman NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-060-001/251
(KASAISODHA) 		1745002000NRG24280520230205316 28/05/2023 NANWATI 1745002WL008426 NANWATI 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 NANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
283 DINDORI MP-45-002-060-001/259-C
(KASAISODHA) 		1745002000NRG24280520230205323 28/05/2023 Jalamwati 1745002WL008426 Jalamwati 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 Jalamwati NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-060-001/263-C
(KASAISODHA) 		1745002000NRG24280520230205327 28/05/2023 Manoj 1745002WL008426 Manoj 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 Manoj STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-060-001/301-a
(KASAISODHA) 		1745002000NRG24280520230205457 28/05/2023 BHAGWANIYA 1745002WL008428 BHAGWANIYA 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 BHAGWANIYA NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-060-001/301-a
(KASAISODHA) 		1745002000NRG24280520230205456 28/05/2023 BHAGWANIYA 1745002WL008428 BHAGWANIYA 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 BHAGWANIYA UCO BANK(607066)
287 DINDORI MP-45-002-060-001/305
(KASAISODHA) 		1745002000NRG24280520230205344 28/05/2023 RAMAIYA 1745002WL008426 RAMAIYA 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 RAMAIYA NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-060-001/308-A
(KASAISODHA) 		1745002000NRG24280520230205460 28/05/2023 Sushil 1745002WL008428 Sushil 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 Sushil FINO PAYMENTS BANK LTD(608001)
289 DINDORI MP-45-002-060-001/31
(KASAISODHA) 		1745002000NRG24280520230205347 28/05/2023 nand kumar 1745002WL008426 nand kumar 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 nandkumar FINO PAYMENTS BANK LTD(608001)
290 DINDORI MP-45-002-060-001/316
(KASAISODHA) 		1745002000NRG24280520230205350 28/05/2023 GANESH SINGH 1745002WL008426 GANESH SINGH 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-060-001/316
(KASAISODHA) 		1745002000NRG24280520230205351 28/05/2023 Kamlesh 1745002WL008426 Kamlesh 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
292 DINDORI MP-45-002-060-001/321
(KASAISODHA) 		1745002000NRG24280520230205354 28/05/2023 prem lal 1745002WL008426 prem lal 00697 BKID0MG1327 950 950 Processed 31/05/2023 078697164 premlal NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-060-001/321
(KASAISODHA) 		1745002000NRG24280520230205355 28/05/2023 premlal 1745002WL008426 premlal 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
294 DINDORI MP-45-002-060-001/323
(KASAISODHA) 		1745002000NRG24280520230205357 28/05/2023 SAHIYA BAI 1745002WL008426 SAHIYA BAI 00697 BKID0MG1327 380 380 Processed 31/05/2023 078697164 SAHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-060-001/323
(KASAISODHA) 		1745002000NRG24280520230205356 28/05/2023 SAHIYA BAI 1745002WL008426 SAHIYA BAI 00697 BKID0MG1327 380 380 Processed 31/05/2023 078697164 SAHIYABAI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-060-001/324
(KASAISODHA) 		1745002000NRG24280520230205461 28/05/2023 TAN SINGH 1745002WL008428 TAN SINGH 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 TANSINGH NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-060-001/332
(KASAISODHA) 		1745002000NRG24280520230205361 28/05/2023 SAJAN SINGH 1745002WL008426 SAJAN SINGH 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 SAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 DINDORI MP-45-002-060-001/332
(KASAISODHA) 		1745002000NRG24280520230205360 28/05/2023 SAJAN SINGH 1745002WL008426 SAJAN SINGH 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-060-001/332-a
(KASAISODHA) 		1745002000NRG24280520230205363 28/05/2023 Meena 1745002WL008426 Meena 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 Meena FINO PAYMENTS BANK LTD(608001)
300 DINDORI MP-45-002-060-001/332-a
(KASAISODHA) 		1745002000NRG24280520230205362 28/05/2023 SURESH 1745002WL008426 SURESH 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 SURESH FINO PAYMENTS BANK LTD(608001)
301 DINDORI MP-45-002-060-001/332-B
(KASAISODHA) 		1745002000NRG24280520230205364 28/05/2023 MAHESH SINGH 1745002WL008426 MAHESH SINGH 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
302 DINDORI MP-45-002-060-001/333
(KASAISODHA) 		1745002000NRG24280520230205464 28/05/2023 AANAND 1745002WL008428 AANAND 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 AANAND NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-060-001/336
(KASAISODHA) 		1745002000NRG24280520230205368 28/05/2023 SHIVRAM 1745002WL008426 SHIVRAM 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-060-001/336-a
(KASAISODHA) 		1745002000NRG24280520230205370 28/05/2023 suman 1745002WL008426 suman 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 suman STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-060-001/340
(KASAISODHA) 		1745002000NRG24280520230205465 28/05/2023 PARWATI 1745002WL008428 PARWATI 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-060-001/341-C
(KASAISODHA) 		1745002000NRG24280520230205374 28/05/2023 Amratiya 1745002WL008426 Amratiya 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 Amratiya INDIA POST PAYMENTS BANK LIMITED(508528)
307 DINDORI MP-45-002-060-001/341-C
(KASAISODHA) 		1745002000NRG24280520230205373 28/05/2023 Amratiya 1745002WL008426 Amratiya 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 Amratiya INDIA POST PAYMENTS BANK LIMITED(508528)
308 DINDORI MP-45-002-060-001/347
(KASAISODHA) 		1745002000NRG24280520230205377 28/05/2023 Lalti 1745002WL008426 Lalti 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 Lalti STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-060-001/347
(KASAISODHA) 		1745002000NRG24280520230205376 28/05/2023 MOOL CHAND 1745002WL008426 MOOL CHAND 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-060-001/347-B
(KASAISODHA) 		1745002000NRG24280520230205379 28/05/2023 Tulshiram 1745002WL008426 Tulshiram 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 Tulshiram NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-060-001/348
(KASAISODHA) 		1745002000NRG24280520230205381 28/05/2023 SAMPAT SINGH 1745002WL008426 SAMPAT SINGH 00697 BKID0MG1327 950 950 Processed 31/05/2023 078697164 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 DINDORI MP-45-002-060-001/348-a
(KASAISODHA) 		1745002000NRG24280520230205382 28/05/2023 KAMLA 1745002WL008426 KAMLA 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-060-001/353
(KASAISODHA) 		1745002000NRG24280520230205466 28/05/2023 heero bai 1745002WL008428 heero bai 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 heerobai NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-060-001/390
(KASAISODHA) 		1745002000NRG24280520230205470 28/05/2023 SANTOSHI 1745002WL008428 SANTOSHI 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 SANTOSHI BANK OF BARODA(606985)
315 DINDORI MP-45-002-060-001/390
(KASAISODHA) 		1745002000NRG24280520230205471 28/05/2023 surendra 1745002WL008428 surendra 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 surendra NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-060-001/404
(KASAISODHA) 		1745002000NRG24280520230205399 28/05/2023 Yogita 1745002WL008426 Yogita 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 Yogita INDIA POST PAYMENTS BANK LIMITED(508528)
317 DINDORI MP-45-002-060-001/404
(KASAISODHA) 		1745002000NRG24280520230205398 28/05/2023 Yogita 1745002WL008426 Yogita 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 Yogita INDIA POST PAYMENTS BANK LIMITED(508528)
318 DINDORI MP-45-002-060-001/412
(KASAISODHA) 		1745002000NRG24280520230205475 28/05/2023 Pratima paraste 1745002WL008428 Pratima paraste 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 Pratimaparaste BANK OF BARODA(606985)
319 DINDORI MP-45-002-060-001/412
(KASAISODHA) 		1745002000NRG24280520230205474 28/05/2023 Pratima paraste 1745002WL008428 Pratima paraste 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 Pratimaparaste INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-060-001/416
(KASAISODHA) 		1745002000NRG24280520230205404 28/05/2023 Dipak das 1745002WL008426 Dipak das 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 Dipakdas BANK OF BARODA(606985)
321 DINDORI MP-45-002-060-001/557-A
(KASAISODHA) 		1745002000NRG24280520230205413 28/05/2023 Soniya 1745002WL008426 Soniya 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 Soniya NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-060-001/566
(KASAISODHA) 		1745002000NRG24280520230205482 28/05/2023 Yasoda 1745002WL008428 Yasoda 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
323 DINDORI MP-45-002-060-001/566
(KASAISODHA) 		1745002000NRG24280520230205481 28/05/2023 Yasoda 1745002WL008428 Yasoda 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 Yasoda BANK OF BARODA(606985)
324 DINDORI MP-45-002-060-001/568
(KASAISODHA) 		1745002000NRG24280520230205487 28/05/2023 Dheeraj 1745002WL008428 Dheeraj 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 Dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
325 DINDORI MP-45-002-060-001/568
(KASAISODHA) 		1745002000NRG24280520230205485 28/05/2023 Dheeraj 1745002WL008428 Dheeraj 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 Dheeraj NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-060-001/571
(KASAISODHA) 		1745002000NRG24280520230205492 28/05/2023 Vishnu 1745002WL008428 Vishnu 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-060-001/573
(KASAISODHA) 		1745002000NRG24280520230205494 28/05/2023 Durga 1745002WL008428 Durga 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 Durga UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-060-001/582
(KASAISODHA) 		1745002000NRG24280520230205414 28/05/2023 Monika 1745002WL008426 Monika 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
329 DINDORI MP-45-002-060-001/597
(KASAISODHA) 		1745002000NRG24280520230205496 28/05/2023 Rakesh 1745002WL008428 Rakesh 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 Rakesh FINO PAYMENTS BANK LTD(608001)
330 DINDORI MP-45-002-062-002/108
(DARRIMOHGAON) 		1745002062NRG24280520230205125 28/05/2023 KAVAL SINGH 1745002062WL008424 KAVAL SINGH 00697 BKID0MG1327 950 950 Processed 31/05/2023 078697164 KAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-062-002/109
(DARRIMOHGAON) 		1745002062NRG24280520230205126 28/05/2023 CHATARU LAL 1745002062WL008424 CHATARU LAL 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 CHATARULAL NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-062-002/110
(DARRIMOHGAON) 		1745002062NRG24280520230205127 28/05/2023 HARI DAS 1745002062WL008424 HARI DAS 00697 BKID0MG1327 950 950 Processed 31/05/2023 078697164 HARIDAS NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-062-002/134
(DARRIMOHGAON) 		1745002062NRG24280520230205135 28/05/2023 BAISHAKHU 1745002062WL008424 BAISHAKHU 00697 BKID0MG1327 760 760 Processed 31/05/2023 078697164 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-062-002/137
(DARRIMOHGAON) 		1745002062NRG24280520230205137 28/05/2023 RAMVATI 1745002062WL008424 RAMVATI 00697 BKID0MG1327 950 950 Processed 31/05/2023 078697164 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-062-002/148
(DARRIMOHGAON) 		1745002062NRG24280520230205144 28/05/2023 BISARTI BAI 1745002062WL008424 BISARTI BAI 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 BISARTIBAI BANK OF BARODA(606985)
336 DINDORI MP-45-002-062-002/174
(DARRIMOHGAON) 		1745002062NRG24280520230205152 28/05/2023 HARI SINGH 1745002062WL008424 HARI SINGH 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-062-002/188
(DARRIMOHGAON) 		1745002062NRG24280520230205157 28/05/2023 RADHE LAL 1745002062WL008424 RADHE LAL 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-062-002/203
(DARRIMOHGAON) 		1745002062NRG24280520230205159 28/05/2023 JEHAR LAL 1745002062WL008424 JEHAR LAL 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 JEHARLAL STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-062-002/216
(DARRIMOHGAON) 		1745002062NRG24280520230205163 28/05/2023 AMARSHAY 1745002062WL008424 AMARSHAY 00697 BKID0MG1327 570 570 Processed 31/05/2023 078697164 AMARSHAY NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-062-002/231
(DARRIMOHGAON) 		1745002062NRG24280520230205168 28/05/2023 HAJRIYA 1745002062WL008424 HAJRIYA 00697 BKID0MG1327 760 760 Processed 31/05/2023 078697164 HAJRIYA UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-062-002/26-a
(DARRIMOHGAON) 		1745002062NRG24280520230205175 28/05/2023 LALLA RAM 1745002062WL008424 LALLA RAM 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 LALLARAM NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-062-002/72
(DARRIMOHGAON) 		1745002062NRG24280520230205192 28/05/2023 SAHDRI 1745002062WL008424 SAHDRI 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 SAHDRI INDIA POST PAYMENTS BANK LIMITED(508528)
343 DINDORI MP-45-002-062-002/96
(DARRIMOHGAON) 		1745002062NRG24280520230205209 28/05/2023 SHIVPRASAD 1745002062WL008424 SHIVPRASAD 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078697164 SHIVPRASAD STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-062-003/132
(DARRIMOHGAON) 		1745002000NRG24280520230205231 28/05/2023 CHOUDHAR DAS 1745002WL008425 CHOUDHAR DAS 00697 BKID0MG1327 760 760 Processed 31/05/2023 078697164 CHOUDHARDAS NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-062-003/84
(DARRIMOHGAON) 		1745002000NRG24280520230205281 28/05/2023 CHANDRA PRAKASH 1745002WL008425 CHANDRA PRAKASH 00697 BKID0MG1327 380 380 Processed 31/05/2023 078697164 CHANDRAPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 83980 83980
346 DINDORI MP-45-002-036-002/12-a
(DEORIMAL) 		1745002000NRG24280520230204851 28/05/2023 RESHMA 1745002WL008414 RESHMA 00697 BKID0MG1331 200 200 Processed 31/05/2023 078697164 RESHMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
347 DINDORI MP-45-002-060-001/186
(KASAISODHA) 		1745002000NRG24280520230205295 28/05/2023 SAMALIYA BAI 1745002WL008426 SAMALIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078697164 SAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-060-001/205
(KASAISODHA) 		1745002000NRG24280520230205298 28/05/2023 BISMAT BAI 1745002WL008426 BISMAT BAI 00697 BKID0NAMRGB 1140 1140 Rejected 31/05/2023 078697164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 DINDORI MP-45-002-060-001/253-D
(KASAISODHA) 		1745002000NRG24280520230205318 28/05/2023 Leela 1745002WL008426 Leela 00697 BKID0NAMRGB 760 760 Processed 31/05/2023 078697164 Leela STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-060-001/259
(KASAISODHA) 		1745002000NRG24280520230205319 28/05/2023 NAN SINGH 1745002WL008426 NAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078697164 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-060-001/259-C
(KASAISODHA) 		1745002000NRG24280520230205324 28/05/2023 Jalamwati 1745002WL008426 Jalamwati 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078697164 Jalamwati NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-060-001/286-a
(KASAISODHA) 		1745002000NRG24280520230205332 28/05/2023 BALIRAM 1745002WL008426 BALIRAM 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078697164 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
353 DINDORI MP-45-002-060-001/286-a
(KASAISODHA) 		1745002000NRG24280520230205331 28/05/2023 BALIRAM 1745002WL008426 BALIRAM 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078697164 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-060-001/3-D
(KASAISODHA) 		1745002000NRG24280520230205455 28/05/2023 Premwati 1745002WL008428 Premwati 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078697164 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
355 DINDORI MP-45-002-060-001/3-D
(KASAISODHA) 		1745002000NRG24280520230205454 28/05/2023 Premwati 1745002WL008428 Premwati 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078697164 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
356 DINDORI MP-45-002-060-001/308-A
(KASAISODHA) 		1745002000NRG24280520230205459 28/05/2023 Sushil 1745002WL008428 Sushil 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078697164 Sushil FINO PAYMENTS BANK LTD(608001)
357 DINDORI MP-45-002-060-001/335
(KASAISODHA) 		1745002000NRG24280520230205367 28/05/2023 Batti bai 1745002WL008426 Batti bai 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078697164 Battibai NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-060-001/355-a
(KASAISODHA) 		1745002000NRG24280520230205385 28/05/2023 Jamuna parasad 1745002WL008426 Jamuna parasad 00697 BKID0NAMRGB 380 380 Processed 31/05/2023 078697164 Jamunaparasad NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-060-001/360
(KASAISODHA) 		1745002000NRG24280520230205387 28/05/2023 GENDA DAS 1745002WL008426 GENDA DAS 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078697164 GENDADAS NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-060-001/379-A
(KASAISODHA) 		1745002000NRG24280520230205394 28/05/2023 Mamta 1745002WL008426 Mamta 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078697164 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
361 DINDORI MP-45-002-060-001/384
(KASAISODHA) 		1745002000NRG24280520230205396 28/05/2023 ANSU 1745002WL008426 ANSU 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078697164 ANSU NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-060-001/385
(KASAISODHA) 		1745002000NRG24280520230205468 28/05/2023 TRILOK 1745002WL008428 TRILOK 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078697164 TRILOK NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-060-001/44
(KASAISODHA) 		1745002000NRG24280520230205476 28/05/2023 RAMWATI 1745002WL008428 RAMWATI 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078697164 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-060-001/567
(KASAISODHA) 		1745002000NRG24280520230205484 28/05/2023 Silochna 1745002WL008428 Silochna 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078697164 Silochna STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-062-002/54
(DARRIMOHGAON) 		1745002062NRG24280520230205189 28/05/2023 HANNULAL 1745002062WL008424 HANNULAL 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078697164 HANNULAL NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-062-002/81
(DARRIMOHGAON) 		1745002062NRG24280520230205198 28/05/2023 BANSHI LAL 1745002062WL008424 BANSHI LAL 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078697164 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21280 21280
Total 364100 364100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_280523APB_FTO_60721 Bank of Baroda BARB0DINDIN DINDORI 19380
2 DINDORI MP1745002_280523APB_FTO_60721 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 10570
3 DINDORI MP1745002_280523APB_FTO_60721 Canara Bank CNRB0004113 DINDORI 5840
4 DINDORI MP1745002_280523APB_FTO_60721 Central Bank Of India CBIN0281549 MOHGAON 1140
5 DINDORI MP1745002_280523APB_FTO_60721 Central Bank Of India CBIN0283015 DINDORI 6270
6 DINDORI MP1745002_280523APB_FTO_60721 Indian Bank IDIB000D070 DINDORI 13410
7 DINDORI MP1745002_280523APB_FTO_60721 Indian Bank IDIB000D648 Dindori 2780
8 DINDORI MP1745002_280523APB_FTO_60721 Punjab National Bank PUNB0642100 DINDORI MP 14250
9 DINDORI MP1745002_280523APB_FTO_60721 State Bank of India SBIN0001061 DINDORI 87590
10 DINDORI MP1745002_280523APB_FTO_60721 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 36020
11 DINDORI MP1745002_280523APB_FTO_60721 UCO Bank UCBA0002989 DINDORI 3100
12 DINDORI MP1745002_280523APB_FTO_60721 Union Bank of India UBIN0542628 SAKKA 12360
13 DINDORI MP1745002_280523APB_FTO_60721 Union Bank of India UBIN0559482 DINDORI 12490
14 DINDORI MP1745002_280523APB_FTO_60721 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2470
15 DINDORI MP1745002_280523APB_FTO_60721 India Post Payments Bank IPOS0000001 Dindori 30970
16 DINDORI MP1745002_280523APB_FTO_60721 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 83980
17 DINDORI MP1745002_280523APB_FTO_60721 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 200
18 DINDORI MP1745002_280523APB_FTO_60721 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 21280

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