Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_010523APB_FTO_25096
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-45-002-020-001/63
(TENDUMERMOHTARA) 		1745002020NRG24010520230053696 01/05/2023 Chamman Bai Dhurwey 1745002020WL002715 Chamman Bai Dhurwey 00045 BARB0DINDIN 1182 1182 Processed 15/05/2023 688680075 ChammanBaiDhurwey BANK OF BARODA(606985)
2 DINDORI MP-45-002-020-002/51-A
(TENDUMERMOHTARA) 		1745002020NRG24010520230053746 01/05/2023 BHAGWATI 1745002020WL002715 BHAGWATI 00045 BARB0DINDIN 1182 1182 Processed 15/05/2023 688680075 BHAGWATI BANK OF BARODA(606985)
3 DINDORI MP-45-002-032-002/86-A
(BATONDHA) 		1745002000NRG24010520230054328 01/05/2023 Lamiya Bai Paraste 1745002WL002725 Lamiya Bai Paraste 00045 BARB0DINDIN 1200 1200 Processed 15/05/2023 688680075 LamiyaBaiParaste STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-034-001/26
(DUHANIYA) 		1745002034NRG24010520230054095 01/05/2023 Kusum Bai 1745002034WL002721 Kusum Bai 00045 BARB0DINDIN 1330 1330 Processed 16/05/2023 688680075 KusumBai INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-034-002/106
(DUHANIYA) 		1745002034NRG24010520230054100 01/05/2023 MERA 1745002034WL002721 MERA 00045 BARB0DINDIN 1330 1330 Processed 16/05/2023 688680075 MERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-034-002/122-B
(DUHANIYA) 		1745002034NRG24010520230054108 01/05/2023 Mohelal 1745002034WL002721 Mohelal 00045 BARB0DINDIN 1330 1330 Processed 15/05/2023 688680075 Mohelal BANK OF BARODA(606985)
7 DINDORI MP-45-002-034-002/123-A
(DUHANIYA) 		1745002034NRG24010520230054111 01/05/2023 Kotiya Bai 1745002034WL002721 Kotiya Bai 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 688680075 KotiyaBai BANK OF BARODA(606985)
8 DINDORI MP-45-002-034-002/148
(DUHANIYA) 		1745002034NRG24010520230054126 01/05/2023 Pancham 1745002034WL002721 Pancham 00045 BARB0DINDIN 1330 1330 Processed 15/05/2023 688680075 Pancham BANK OF BARODA(606985)
9 DINDORI MP-45-002-034-002/177
(DUHANIYA) 		1745002034NRG24010520230054157 01/05/2023 SHYAMVATI BAI 1745002034WL002721 SHYAMVATI BAI 00045 BARB0DINDIN 1330 1330 Processed 15/05/2023 688680075 SHYAMVATIBAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-034-002/178
(DUHANIYA) 		1745002034NRG24010520230054158 01/05/2023 LALLA SINGH 1745002034WL002721 LALLA SINGH 00045 BARB0DINDIN 1330 1330 Processed 15/05/2023 688680075 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
11 DINDORI MP-45-002-034-002/178-A
(DUHANIYA) 		1745002034NRG24010520230054161 01/05/2023 RADHA BAI 1745002034WL002721 RADHA BAI 00045 BARB0DINDIN 1140 1140 Processed 16/05/2023 688680075 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-034-002/216-A
(DUHANIYA) 		1745002034NRG24010520230054181 01/05/2023 Sunita Marko 1745002034WL002721 Sunita Marko 00045 BARB0DINDIN 1330 1330 Processed 15/05/2023 688680075 SunitaMarko STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-034-002/38-A
(DUHANIYA) 		1745002034NRG24010520230054190 01/05/2023 Sahboo 1745002034WL002721 Sahboo 00045 BARB0DINDIN 1330 1330 Processed 15/05/2023 688680075 Sahboo BANK OF BARODA(606985)
14 DINDORI MP-45-002-034-002/49
(DUHANIYA) 		1745002034NRG24010520230054195 01/05/2023 Ram bai 1745002034WL002721 Ram bai 00045 BARB0DINDIN 1330 1330 Processed 16/05/2023 688680075 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-034-002/76-A
(DUHANIYA) 		1745002034NRG24010520230054207 01/05/2023 Samarti 1745002034WL002721 Samarti 00045 BARB0DINDIN 1330 1330 Processed 15/05/2023 688680075 Samarti BANK OF BARODA(606985)
16 DINDORI MP-45-002-034-002/85-B
(DUHANIYA) 		1745002034NRG24010520230054214 01/05/2023 Radha bai 1745002034WL002721 Radha bai 00045 BARB0DINDIN 1330 1330 Processed 15/05/2023 688680075 Radhabai BANK OF BARODA(606985)
17 DINDORI MP-45-002-034-002/85-B
(DUHANIYA) 		1745002034NRG24010520230054213 01/05/2023 Shiv Kumar Maravi 1745002034WL002721 Shiv Kumar Maravi 00045 BARB0DINDIN 1330 1330 Processed 15/05/2023 688680075 ShivKumarMaravi BANK OF BARODA(606985)
18 DINDORI MP-45-002-034-002/86
(DUHANIYA) 		1745002034NRG24010520230054216 01/05/2023 KUSUM BAI 1745002034WL002721 KUSUM BAI 00045 BARB0DINDIN 1330 1330 Processed 16/05/2023 688680075 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-034-002/95
(DUHANIYA) 		1745002034NRG24010520230054222 01/05/2023 MAHI BAI 1745002034WL002721 MAHI BAI 00045 BARB0DINDIN 1330 1330 Processed 15/05/2023 688680075 MAHIBAI BANK OF BARODA(606985)
20 DINDORI MP-45-002-061-001/15-C
(GHUSIYAMAL) 		1745002061NRG24010520230053505 01/05/2023 Bhavati Bai 1745002061WL002713 Bhavati Bai 00045 BARB0DINDIN 400 400 Processed 15/05/2023 688680075 BhavatiBai BANK OF BARODA(606985)
21 DINDORI MP-45-002-061-001/63-C
(GHUSIYAMAL) 		1745002061NRG24010520230053548 01/05/2023 Shukwati Bai 1745002061WL002713 Shukwati Bai 00045 BARB0DINDIN 100 100 Processed 15/05/2023 688680075 ShukwatiBai BANK OF BARODA(606985)
22 DINDORI MP-45-002-061-001/91-A
(GHUSIYAMAL) 		1745002061NRG24010520230053577 01/05/2023 JAYMATI 1745002061WL002713 JAYMATI 00045 BARB0DINDIN 600 600 Processed 15/05/2023 688680075 JAYMATI BANK OF BARODA(606985)
23 DINDORI MP-45-002-061-003/67
(GHUSIYAMAL) 		1745002061NRG24010520230053610 01/05/2023 tijo bai 1745002061WL002713 tijo bai 00045 BARB0DINDIN 600 600 Processed 15/05/2023 688680075 tijobai BANK OF BARODA(606985)
SubTotal 26164 26164
24 DINDORI MP-45-002-020-001/127
(TENDUMERMOHTARA) 		1745002020NRG24010520230053658 01/05/2023 LAXMI BAI KULASTE 1745002020WL002715 LAXMI BAI KULASTE 00078 CNRB0004113 1182 1182 Processed 15/05/2023 688680075 LAXMIBAIKULASTE CANARA BANK(508532)
25 DINDORI MP-45-002-020-001/15
(TENDUMERMOHTARA) 		1745002020NRG24010520230053662 01/05/2023 RAMPHALIYA 1745002020WL002715 RAMPHALIYA 00078 CNRB0004113 1182 1182 Processed 15/05/2023 688680075 RAMPHALIYA CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-020-001/35
(TENDUMERMOHTARA) 		1745002020NRG24010520230053669 01/05/2023 KAMLA BAI 1745002020WL002715 KAMLA BAI 00078 CNRB0004113 985 985 Processed 15/05/2023 688680075 KAMLABAI STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-020-001/39
(TENDUMERMOHTARA) 		1745002020NRG24010520230053676 01/05/2023 SUKVARIYA BAI 1745002020WL002715 SUKVARIYA BAI 00078 CNRB0004113 1182 1182 Processed 15/05/2023 688680075 SUKVARIYABAI CANARA BANK(508532)
28 DINDORI MP-45-002-020-001/49
(TENDUMERMOHTARA) 		1745002020NRG24010520230053682 01/05/2023 RATAN SINGH 1745002020WL002715 RATAN SINGH 00078 CNRB0004113 1182 1182 Processed 15/05/2023 688680075 RATANSINGH CANARA BANK(508532)
29 DINDORI MP-45-002-020-001/55
(TENDUMERMOHTARA) 		1745002020NRG24010520230053685 01/05/2023 CHANDRAKALESH 1745002020WL002715 CHANDRAKALESH 00078 CNRB0004113 1182 1182 Processed 15/05/2023 688680075 CHANDRAKALESH STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-020-001/88
(TENDUMERMOHTARA) 		1745002020NRG24010520230053732 01/05/2023 RAJESH SINGH 1745002020WL002715 RAJESH SINGH 00078 CNRB0004113 1182 1182 Processed 16/05/2023 688680075 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-020-001/93
(TENDUMERMOHTARA) 		1745002020NRG24010520230053738 01/05/2023 DEEPAK 1745002020WL002715 DEEPAK 00078 CNRB0004113 1182 1182 Processed 15/05/2023 688680075 DEEPAK STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-032-002/266-B
(BATONDHA) 		1745002000NRG24010520230054314 01/05/2023 Prem Bai 1745002WL002725 Prem Bai 00078 CNRB0004113 1200 1200 Processed 15/05/2023 688680075 PremBai STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-034-002/128
(DUHANIYA) 		1745002034NRG24010520230054117 01/05/2023 Kamlesh Maravi 1745002034WL002721 Kamlesh Maravi 00078 CNRB0004113 1140 1140 Processed 15/05/2023 688680075 KamleshMaravi CANARA BANK(508532)
34 DINDORI MP-45-002-034-002/158-A
(DUHANIYA) 		1745002034NRG24010520230054132 01/05/2023 Subhash Kumar 1745002034WL002721 Subhash Kumar 00078 CNRB0004113 1330 1330 Processed 15/05/2023 688680075 SubhashKumar STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-036-001/56
(DEORIMAL) 		1745002000NRG24010520230052129 01/05/2023 SAVITRI BAI 1745002WL002656 SAVITRI BAI 00078 CNRB0004113 1152 1152 Processed 15/05/2023 688680075 SAVITRIBAI CANARA BANK(508532)
36 DINDORI MP-45-002-044-002/50
(DHAMANGAON) 		1745002000NRG24010520230053452 01/05/2023 MOHVATI 1745002WL002709 MOHVATI 00078 CNRB0004113 1020 1020 Processed 15/05/2023 688680075 MOHVATI CANARA BANK(508532)
SubTotal 15101 15101
37 DINDORI MP-45-002-032-002/330
(BATONDHA) 		1745002000NRG24010520230054318 01/05/2023 Tulshi Bai 1745002WL002725 Tulshi Bai 00089 CBIN0282845 1200 1200 Processed 15/05/2023 688680075 TulshiBai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
38 DINDORI MP-45-002-001-001/171-B
(DANDVIDAYPUR) 		1745002001NRG24010520230054253 01/05/2023 SAMPATIYA 1745002001WL002723 SAMPATIYA 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688680075 SAMPATIYA PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-001-001/22
(DANDVIDAYPUR) 		1745002001NRG24010520230054267 01/05/2023 MALTI 1745002001WL002723 MALTI 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688680075 MALTI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-001-001/32
(DANDVIDAYPUR) 		1745002001NRG24010520230054268 01/05/2023 SAMLI BAI 1745002001WL002723 SAMLI BAI 00089 CBIN0283015 1000 1000 Processed 16/05/2023 688680075 SAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-020-001/100
(TENDUMERMOHTARA) 		1745002020NRG24010520230053627 01/05/2023 VIJAY SINGH 1745002020WL002715 VIJAY SINGH 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-020-001/101
(TENDUMERMOHTARA) 		1745002020NRG24010520230053628 01/05/2023 AMAR LAL YADVO 1745002020WL002715 AMAR LAL YADVO 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 AMARLALYADVO CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-020-001/102
(TENDUMERMOHTARA) 		1745002020NRG24010520230053629 01/05/2023 PYARI BAI 1745002020WL002715 PYARI BAI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 PYARIBAI CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-020-001/103
(TENDUMERMOHTARA) 		1745002020NRG24010520230053631 01/05/2023 DROPTI BAI 1745002020WL002715 DROPTI BAI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 DROPTIBAI CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-020-001/103
(TENDUMERMOHTARA) 		1745002020NRG24010520230053630 01/05/2023 SUKHSEN SINGH 1745002020WL002715 SUKHSEN SINGH 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 SUKHSENSINGH CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-020-001/104
(TENDUMERMOHTARA) 		1745002020NRG24010520230053632 01/05/2023 RHAMIYA 1745002020WL002715 RHAMIYA 00089 CBIN0283015 985 985 Processed 15/05/2023 688680075 RHAMIYA CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-020-001/106
(TENDUMERMOHTARA) 		1745002020NRG24010520230053635 01/05/2023 RAMOTA BAI 1745002020WL002715 RAMOTA BAI 00089 CBIN0283015 985 985 Processed 15/05/2023 688680075 RAMOTABAI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-020-001/107
(TENDUMERMOHTARA) 		1745002020NRG24010520230053636 01/05/2023 JAYANTI BAI 1745002020WL002715 JAYANTI BAI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-020-001/108
(TENDUMERMOHTARA) 		1745002020NRG24010520230053637 01/05/2023 ANITA BAI 1745002020WL002715 ANITA BAI 00089 CBIN0283015 985 985 Processed 15/05/2023 688680075 ANITABAI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-020-001/108
(TENDUMERMOHTARA) 		1745002020NRG24010520230053638 01/05/2023 SANTOSH 1745002020WL002715 SANTOSH 00089 CBIN0283015 985 985 Processed 15/05/2023 688680075 SANTOSH CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-020-001/11
(TENDUMERMOHTARA) 		1745002020NRG24010520230053639 01/05/2023 SATYAVATI BAI 1745002020WL002715 SATYAVATI BAI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 SATYAVATIBAI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-020-001/110
(TENDUMERMOHTARA) 		1745002020NRG24010520230053640 01/05/2023 SMMAL BAI 1745002020WL002715 SMMAL BAI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 SMMALBAI CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-020-001/111
(TENDUMERMOHTARA) 		1745002020NRG24010520230053642 01/05/2023 KARAMVATI 1745002020WL002715 KARAMVATI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 KARAMVATI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-020-001/113
(TENDUMERMOHTARA) 		1745002020NRG24010520230053643 01/05/2023 KALNYAN SINGH 1745002020WL002715 KALNYAN SINGH 00089 CBIN0283015 985 985 Processed 15/05/2023 688680075 KALNYANSINGH CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-020-001/114
(TENDUMERMOHTARA) 		1745002020NRG24010520230053644 01/05/2023 MANGALIYA 1745002020WL002715 MANGALIYA 00089 CBIN0283015 985 985 Processed 15/05/2023 688680075 MANGALIYA CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-020-001/116
(TENDUMERMOHTARA) 		1745002020NRG24010520230053645 01/05/2023 SUNHAR SiNGH 1745002020WL002715 SUNHAR SiNGH 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 SUNHARSiNGH CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-020-001/117
(TENDUMERMOHTARA) 		1745002020NRG24010520230053647 01/05/2023 MAHENDRA SINGH 1745002020WL002715 MAHENDRA SINGH 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-020-001/117
(TENDUMERMOHTARA) 		1745002020NRG24010520230053646 01/05/2023 NARVADIYA 1745002020WL002715 NARVADIYA 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 NARVADIYA CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-020-001/119
(TENDUMERMOHTARA) 		1745002020NRG24010520230053648 01/05/2023 DEVKI BAI 1745002020WL002715 DEVKI BAI 00089 CBIN0283015 985 985 Processed 15/05/2023 688680075 DEVKIBAI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-020-001/119
(TENDUMERMOHTARA) 		1745002020NRG24010520230053649 01/05/2023 SURENDR SINGH 1745002020WL002715 SURENDR SINGH 00089 CBIN0283015 985 985 Processed 16/05/2023 688680075 SURENDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-020-001/120
(TENDUMERMOHTARA) 		1745002020NRG24010520230053650 01/05/2023 MADHULATA MARKO 1745002020WL002715 MADHULATA MARKO 00089 CBIN0283015 1182 1182 Processed 16/05/2023 688680075 MADHULATAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-020-001/121-a
(TENDUMERMOHTARA) 		1745002020NRG24010520230053651 01/05/2023 HEM SINGH 1745002020WL002715 HEM SINGH 00089 CBIN0283015 591 591 Processed 16/05/2023 688680075 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-020-001/122
(TENDUMERMOHTARA) 		1745002020NRG24010520230053652 01/05/2023 SON SINGH 1745002020WL002715 SON SINGH 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 SONSINGH CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-020-001/123
(TENDUMERMOHTARA) 		1745002020NRG24010520230053654 01/05/2023 MALTI BAI 1745002020WL002715 MALTI BAI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 MALTIBAI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-020-001/123
(TENDUMERMOHTARA) 		1745002020NRG24010520230053653 01/05/2023 MULCHAND 1745002020WL002715 MULCHAND 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 MULCHAND CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-020-001/124
(TENDUMERMOHTARA) 		1745002020NRG24010520230053655 01/05/2023 AMELA BAI 1745002020WL002715 AMELA BAI 00089 CBIN0283015 985 985 Processed 15/05/2023 688680075 AMELABAI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-020-001/127
(TENDUMERMOHTARA) 		1745002020NRG24010520230053657 01/05/2023 DEVENDR SINGH 1745002020WL002715 DEVENDR SINGH 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 DEVENDRSINGH CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-020-001/136
(TENDUMERMOHTARA) 		1745002020NRG24010520230053659 01/05/2023 DALVEER SINGH 1745002020WL002715 DALVEER SINGH 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 DALVEERSINGH CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-020-001/136
(TENDUMERMOHTARA) 		1745002020NRG24010520230053660 01/05/2023 DURGA BAI 1745002020WL002715 DURGA BAI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 DURGABAI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-020-001/139
(TENDUMERMOHTARA) 		1745002020NRG24010520230053661 01/05/2023 PARVATI 1745002020WL002715 PARVATI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 PARVATI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-020-001/16
(TENDUMERMOHTARA) 		1745002020NRG24010520230053663 01/05/2023 KALAVATI 1745002020WL002715 KALAVATI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 KALAVATI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-020-001/25
(TENDUMERMOHTARA) 		1745002020NRG24010520230053665 01/05/2023 SHYMVATI 1745002020WL002715 SHYMVATI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 SHYMVATI CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-020-001/26
(TENDUMERMOHTARA) 		1745002020NRG24010520230053666 01/05/2023 SHARAD SINGH 1745002020WL002715 SHARAD SINGH 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 SHARADSINGH CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-020-001/3
(TENDUMERMOHTARA) 		1745002020NRG24010520230053667 01/05/2023 AMASIYA BAI 1745002020WL002715 AMASIYA BAI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 AMASIYABAI CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-020-001/32
(TENDUMERMOHTARA) 		1745002020NRG24010520230053668 01/05/2023 CHANDRVATI 1745002020WL002715 CHANDRVATI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 CHANDRVATI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-020-001/36
(TENDUMERMOHTARA) 		1745002020NRG24010520230053671 01/05/2023 DEVE SINGH 1745002020WL002715 DEVE SINGH 00089 CBIN0283015 985 985 Processed 15/05/2023 688680075 DEVESINGH CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-020-001/36
(TENDUMERMOHTARA) 		1745002020NRG24010520230053672 01/05/2023 LAMIYA BAI 1745002020WL002715 LAMIYA BAI 00089 CBIN0283015 985 985 Processed 15/05/2023 688680075 LAMIYABAI CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-020-001/37
(TENDUMERMOHTARA) 		1745002020NRG24010520230053674 01/05/2023 MOHVATI 1745002020WL002715 MOHVATI 00089 CBIN0283015 985 985 Processed 15/05/2023 688680075 MOHVATI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-020-001/37
(TENDUMERMOHTARA) 		1745002020NRG24010520230053673 01/05/2023 RAMESH SINGH 1745002020WL002715 RAMESH SINGH 00089 CBIN0283015 788 788 Processed 15/05/2023 688680075 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-020-001/39
(TENDUMERMOHTARA) 		1745002020NRG24010520230053675 01/05/2023 NARBAD SINGH 1745002020WL002715 NARBAD SINGH 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 NARBADSINGH CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-020-001/40
(TENDUMERMOHTARA) 		1745002020NRG24010520230053677 01/05/2023 MANOJVATI BAI DHURVE 1745002020WL002715 MANOJVATI BAI DHURVE 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 MANOJVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-020-001/44
(TENDUMERMOHTARA) 		1745002020NRG24010520230053679 01/05/2023 JAMMN BAI 1745002020WL002715 JAMMN BAI 00089 CBIN0283015 197 197 Processed 15/05/2023 688680075 JAMMNBAI CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-020-001/48
(TENDUMERMOHTARA) 		1745002020NRG24010520230053681 01/05/2023 MAMTA BAI 1745002020WL002715 MAMTA BAI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 MAMTABAI CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-020-001/48
(TENDUMERMOHTARA) 		1745002020NRG24010520230053680 01/05/2023 PAHALVAN 1745002020WL002715 PAHALVAN 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 PAHALVAN CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-020-001/52
(TENDUMERMOHTARA) 		1745002020NRG24010520230053683 01/05/2023 GAYTRI BAI 1745002020WL002715 GAYTRI BAI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-020-001/55
(TENDUMERMOHTARA) 		1745002020NRG24010520230053684 01/05/2023 URMILA BAI 1745002020WL002715 URMILA BAI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 URMILABAI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-020-001/58
(TENDUMERMOHTARA) 		1745002020NRG24010520230053689 01/05/2023 DROUPTI BAI DHURVEY 1745002020WL002715 DROUPTI BAI DHURVEY 00089 CBIN0283015 985 985 Processed 15/05/2023 688680075 DROUPTIBAIDHURVEY CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-020-001/58
(TENDUMERMOHTARA) 		1745002020NRG24010520230053688 01/05/2023 GANESH SINGH DHURVE 1745002020WL002715 GANESH SINGH DHURVE 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 GANESHSINGHDHURVE CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-020-001/59
(TENDUMERMOHTARA) 		1745002020NRG24010520230053691 01/05/2023 PHULMAT 1745002020WL002715 PHULMAT 00089 CBIN0283015 394 394 Processed 16/05/2023 688680075 PHULMAT INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-020-001/59
(TENDUMERMOHTARA) 		1745002020NRG24010520230053690 01/05/2023 SAMHER LAL 1745002020WL002715 SAMHER LAL 00089 CBIN0283015 591 591 Processed 15/05/2023 688680075 SAMHERLAL CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-020-001/6
(TENDUMERMOHTARA) 		1745002020NRG24010520230053692 01/05/2023 BHAKOSHI 1745002020WL002715 BHAKOSHI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 BHAKOSHI CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-020-001/6
(TENDUMERMOHTARA) 		1745002020NRG24010520230053694 01/05/2023 MANGAL SINGH 1745002020WL002715 MANGAL SINGH 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 MANGALSINGH CANARA BANK(508532)
93 DINDORI MP-45-002-020-001/6
(TENDUMERMOHTARA) 		1745002020NRG24010520230053693 01/05/2023 SHRIVATI 1745002020WL002715 SHRIVATI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 SHRIVATI CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-020-001/62
(TENDUMERMOHTARA) 		1745002020NRG24010520230053695 01/05/2023 TARA 1745002020WL002715 TARA 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 TARA CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-020-001/65
(TENDUMERMOHTARA) 		1745002020NRG24010520230053697 01/05/2023 BASORIN bAi 1745002020WL002715 BASORIN bAi 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 BASORINbAi CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-020-001/65-A
(TENDUMERMOHTARA) 		1745002020NRG24010520230053698 01/05/2023 KRAPAL SINGH 1745002020WL002715 KRAPAL SINGH 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 KRAPALSINGH CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-020-001/65-A
(TENDUMERMOHTARA) 		1745002020NRG24010520230053699 01/05/2023 PAHALVATI 1745002020WL002715 PAHALVATI 00089 CBIN0283015 788 788 Processed 15/05/2023 688680075 PAHALVATI CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-020-001/66-A
(TENDUMERMOHTARA) 		1745002020NRG24010520230053700 01/05/2023 UMEND SINGH 1745002020WL002715 UMEND SINGH 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 UMENDSINGH CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-020-001/68-B
(TENDUMERMOHTARA) 		1745002020NRG24010520230053703 01/05/2023 NARENDRA SINGH 1745002020WL002715 NARENDRA SINGH 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-020-001/68-B
(TENDUMERMOHTARA) 		1745002020NRG24010520230053704 01/05/2023 RAJKUMARI 1745002020WL002715 RAJKUMARI 00089 CBIN0283015 591 591 Processed 15/05/2023 688680075 RAJKUMARI CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-020-001/69
(TENDUMERMOHTARA) 		1745002020NRG24010520230053706 01/05/2023 PHUNDAN BAI KULESH 1745002020WL002715 PHUNDAN BAI KULESH 00089 CBIN0283015 591 591 Processed 15/05/2023 688680075 PHUNDANBAIKULESH CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-020-001/69
(TENDUMERMOHTARA) 		1745002020NRG24010520230053705 01/05/2023 RAM SINGH KULETE 1745002020WL002715 RAM SINGH KULETE 00089 CBIN0283015 985 985 Processed 15/05/2023 688680075 RAMSINGHKULETE CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-020-001/70
(TENDUMERMOHTARA) 		1745002020NRG24010520230053707 01/05/2023 BISMAT BAI 1745002020WL002715 BISMAT BAI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 BISMATBAI STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-020-001/71-A
(TENDUMERMOHTARA) 		1745002020NRG24010520230053710 01/05/2023 SUKVATI BAI 1745002020WL002715 SUKVATI BAI 00089 CBIN0283015 985 985 Processed 15/05/2023 688680075 SUKVATIBAI CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-020-001/71-B
(TENDUMERMOHTARA) 		1745002020NRG24010520230053711 01/05/2023 MAMTA BAI 1745002020WL002715 MAMTA BAI 00089 CBIN0283015 985 985 Processed 15/05/2023 688680075 MAMTABAI CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-020-001/73
(TENDUMERMOHTARA) 		1745002020NRG24010520230053712 01/05/2023 KALAVATI 1745002020WL002715 KALAVATI 00089 CBIN0283015 197 197 Processed 15/05/2023 688680075 KALAVATI CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-020-001/74
(TENDUMERMOHTARA) 		1745002020NRG24010520230053713 01/05/2023 JANIYA BAI 1745002020WL002715 JANIYA BAI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 JANIYABAI CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-020-001/75-A
(TENDUMERMOHTARA) 		1745002020NRG24010520230053715 01/05/2023 GOURI BAI 1745002020WL002715 GOURI BAI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 GOURIBAI CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-020-001/75-A
(TENDUMERMOHTARA) 		1745002020NRG24010520230053714 01/05/2023 LANKESH SiNGH 1745002020WL002715 LANKESH SiNGH 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 LANKESHSiNGH CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-020-001/76-A
(TENDUMERMOHTARA) 		1745002020NRG24010520230053716 01/05/2023 DEV SINGH 1745002020WL002715 DEV SINGH 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 DEVSINGH CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-020-001/78
(TENDUMERMOHTARA) 		1745002020NRG24010520230053718 01/05/2023 SAMARO BAI DHURVE 1745002020WL002715 SAMARO BAI DHURVE 00089 CBIN0283015 985 985 Processed 15/05/2023 688680075 SAMAROBAIDHURVE CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-020-001/78-A
(TENDUMERMOHTARA) 		1745002020NRG24010520230053719 01/05/2023 AMALVATI 1745002020WL002715 AMALVATI 00089 CBIN0283015 985 985 Processed 15/05/2023 688680075 AMALVATI CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-020-001/79
(TENDUMERMOHTARA) 		1745002020NRG24010520230053720 01/05/2023 JAMuNA bAi 1745002020WL002715 JAMuNA bAi 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 JAMuNAbAi CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-020-001/80
(TENDUMERMOHTARA) 		1745002020NRG24010520230053721 01/05/2023 RAMKALI BAI MARKO 1745002020WL002715 RAMKALI BAI MARKO 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 RAMKALIBAIMARKO CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-020-001/81
(TENDUMERMOHTARA) 		1745002020NRG24010520230053722 01/05/2023 MATAN SINGH 1745002020WL002715 MATAN SINGH 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 MATANSINGH CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-020-001/81
(TENDUMERMOHTARA) 		1745002020NRG24010520230053723 01/05/2023 SOHADRI BAI 1745002020WL002715 SOHADRI BAI 00089 CBIN0283015 985 985 Processed 15/05/2023 688680075 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-020-001/83
(TENDUMERMOHTARA) 		1745002020NRG24010520230053724 01/05/2023 FULCHAND 1745002020WL002715 FULCHAND 00089 CBIN0283015 1182 1182 Processed 16/05/2023 688680075 FULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
118 DINDORI MP-45-002-020-001/83
(TENDUMERMOHTARA) 		1745002020NRG24010520230053725 01/05/2023 MATI BAI 1745002020WL002715 MATI BAI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 MATIBAI CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-020-001/83-A
(TENDUMERMOHTARA) 		1745002020NRG24010520230053726 01/05/2023 MAMTA BAI 1745002020WL002715 MAMTA BAI 00089 CBIN0283015 985 985 Processed 15/05/2023 688680075 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
120 DINDORI MP-45-002-020-001/83-B
(TENDUMERMOHTARA) 		1745002020NRG24010520230053727 01/05/2023 PUHUP SINGH 1745002020WL002715 PUHUP SINGH 00089 CBIN0283015 985 985 Processed 16/05/2023 688680075 PUHUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 DINDORI MP-45-002-020-001/85
(TENDUMERMOHTARA) 		1745002020NRG24010520230053729 01/05/2023 KALAVATI 1745002020WL002715 KALAVATI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 KALAVATI CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-020-001/86
(TENDUMERMOHTARA) 		1745002020NRG24010520230053730 01/05/2023 SUKARVATI BAI DHURVE 1745002020WL002715 SUKARVATI BAI DHURVE 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 SUKARVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-020-001/88
(TENDUMERMOHTARA) 		1745002020NRG24010520230053731 01/05/2023 BAHGA BAI 1745002020WL002715 BAHGA BAI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 BAHGABAI CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-020-001/90
(TENDUMERMOHTARA) 		1745002020NRG24010520230053733 01/05/2023 LAXMI BAI 1745002020WL002715 LAXMI BAI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 LAXMIBAI CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-020-001/91
(TENDUMERMOHTARA) 		1745002020NRG24010520230053734 01/05/2023 NEMVATI 1745002020WL002715 NEMVATI 00089 CBIN0283015 788 788 Processed 15/05/2023 688680075 NEMVATI CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-020-001/92
(TENDUMERMOHTARA) 		1745002020NRG24010520230053735 01/05/2023 DEVI SINGH DHURVE 1745002020WL002715 DEVI SINGH DHURVE 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 DEVISINGHDHURVE UNION BANK OF INDIA(508500)
127 DINDORI MP-45-002-020-001/92
(TENDUMERMOHTARA) 		1745002020NRG24010520230053736 01/05/2023 HEMLATA BAI DHURWEY 1745002020WL002715 HEMLATA BAI DHURWEY 00089 CBIN0283015 985 985 Processed 15/05/2023 688680075 HEMLATABAIDHURWEY CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-020-001/93
(TENDUMERMOHTARA) 		1745002020NRG24010520230053737 01/05/2023 GANGOTREE BAI MARABI 1745002020WL002715 GANGOTREE BAI MARABI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 GANGOTREEBAIMARABI CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-020-001/94
(TENDUMERMOHTARA) 		1745002020NRG24010520230053739 01/05/2023 LAL SINGH 1745002020WL002715 LAL SINGH 00089 CBIN0283015 985 985 Processed 15/05/2023 688680075 LALSINGH CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-020-001/94
(TENDUMERMOHTARA) 		1745002020NRG24010520230053740 01/05/2023 SIYA BAI 1745002020WL002715 SIYA BAI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 SIYABAI CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-020-001/97
(TENDUMERMOHTARA) 		1745002020NRG24010520230053741 01/05/2023 GYANVATI BAI 1745002020WL002715 GYANVATI BAI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-020-001/99
(TENDUMERMOHTARA) 		1745002020NRG24010520230053743 01/05/2023 GUHIYA BAI 1745002020WL002715 GUHIYA BAI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 GUHIYABAI CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-020-001/99
(TENDUMERMOHTARA) 		1745002020NRG24010520230053744 01/05/2023 OMKAR SINGH 1745002020WL002715 OMKAR SINGH 00089 CBIN0283015 985 985 Processed 15/05/2023 688680075 OMKARSINGH CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-020-002/64
(TENDUMERMOHTARA) 		1745002020NRG24010520230053747 01/05/2023 MIRA BAI DHURVE 1745002020WL002715 MIRA BAI DHURVE 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 MIRABAIDHURVE CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-020-002/93
(TENDUMERMOHTARA) 		1745002020NRG24010520230053748 01/05/2023 DEV SINGH 1745002020WL002715 DEV SINGH 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 DEVSINGH CENTRAL BANK OF INDIA(607115)
136 DINDORI MP-45-002-020-002/93
(TENDUMERMOHTARA) 		1745002020NRG24010520230053749 01/05/2023 JONVATI 1745002020WL002715 JONVATI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688680075 JONVATI CENTRAL BANK OF INDIA(607115)
137 DINDORI MP-45-002-032-002/218-a
(BATONDHA) 		1745002000NRG24010520230054305 01/05/2023 dev singh 1745002WL002725 dev singh 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688680075 devsingh STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-034-002/10
(DUHANIYA) 		1745002034NRG24010520230054096 01/05/2023 bhagvatiya 1745002034WL002721 bhagvatiya 00089 CBIN0283015 1330 1330 Processed 15/05/2023 688680075 bhagvatiya STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-034-002/173
(DUHANIYA) 		1745002034NRG24010520230054150 01/05/2023 Prema Bai 1745002034WL002721 Prema Bai 00089 CBIN0283015 1330 1330 Processed 16/05/2023 688680075 PremaBai INDIA POST PAYMENTS BANK LIMITED(508528)
140 DINDORI MP-45-002-034-002/173-A
(DUHANIYA) 		1745002034NRG24010520230054151 01/05/2023 Satanand Paraste 1745002034WL002721 Satanand Paraste 00089 CBIN0283015 1330 1330 Processed 15/05/2023 688680075 SatanandParaste UNION BANK OF INDIA(508500)
141 DINDORI MP-45-002-034-002/176-A
(DUHANIYA) 		1745002034NRG24010520230054154 01/05/2023 Omprakash Dhurwey 1745002034WL002721 Omprakash Dhurwey 00089 CBIN0283015 1330 1330 Processed 15/05/2023 688680075 OmprakashDhurwey UNION BANK OF INDIA(508500)
142 DINDORI MP-45-002-036-001/131
(DEORIMAL) 		1745002000NRG24010520230052116 01/05/2023 SAMHAR SINGH 1745002WL002656 SAMHAR SINGH 00089 CBIN0283015 1152 1152 Processed 16/05/2023 688680075 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-036-002/4
(DEORIMAL) 		1745002000NRG24010520230052152 01/05/2023 SANJEEDA BEGAM 1745002WL002656 SANJEEDA BEGAM 00089 CBIN0283015 1152 1152 Processed 15/05/2023 688680075 SANJEEDABEGAM PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-044-002/32
(DHAMANGAON) 		1745002000NRG24010520230053449 01/05/2023 LEELAVATI 1745002WL002709 LEELAVATI 00089 CBIN0283015 1020 1020 Processed 15/05/2023 688680075 LEELAVATI CENTRAL BANK OF INDIA(607115)
145 DINDORI MP-45-002-044-002/37
(DHAMANGAON) 		1745002000NRG24010520230053450 01/05/2023 MANGALIYA BAI 1745002WL002709 MANGALIYA BAI 00089 CBIN0283015 1020 1020 Processed 15/05/2023 688680075 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
146 DINDORI MP-45-002-044-002/95
(DHAMANGAON) 		1745002000NRG24010520230053459 01/05/2023 Ghanshayam 1745002WL002709 Ghanshayam 00089 CBIN0283015 1020 1020 Processed 15/05/2023 688680075 Ghanshayam INDIAN BANK(607105)
147 DINDORI MP-45-002-044-002/95
(DHAMANGAON) 		1745002000NRG24010520230053458 01/05/2023 GHANSHYAM 1745002WL002709 GHANSHYAM 00089 CBIN0283015 1020 1020 Processed 15/05/2023 688680075 GHANSHYAM CENTRAL BANK OF INDIA(607115)
148 DINDORI MP-45-002-044-003/101
(DHAMANGAON) 		1745002044NRG24010520230052052 01/05/2023 SONVATI 1745002044WL002654 SONVATI 00089 CBIN0283015 1020 1020 Processed 15/05/2023 688680075 SONVATI CENTRAL BANK OF INDIA(607115)
149 DINDORI MP-45-002-044-003/114
(DHAMANGAON) 		1745002044NRG24010520230052054 01/05/2023 CHILOCHANI 1745002044WL002654 CHILOCHANI 00089 CBIN0283015 1020 1020 Processed 15/05/2023 688680075 CHILOCHANI UNION BANK OF INDIA(508500)
150 DINDORI MP-45-002-044-003/12
(DHAMANGAON) 		1745002044NRG24010520230052056 01/05/2023 MEERA BAI 1745002044WL002654 MEERA BAI 00089 CBIN0283015 1020 1020 Processed 15/05/2023 688680075 MEERABAI CENTRAL BANK OF INDIA(607115)
151 DINDORI MP-45-002-044-003/147
(DHAMANGAON) 		1745002044NRG24010520230052060 01/05/2023 ROHANIYA BAI 1745002044WL002654 ROHANIYA BAI 00089 CBIN0283015 1020 1020 Processed 15/05/2023 688680075 ROHANIYABAI CENTRAL BANK OF INDIA(607115)
152 DINDORI MP-45-002-044-003/176
(DHAMANGAON) 		1745002044NRG24010520230052063 01/05/2023 SHYAMBATI 1745002044WL002654 SHYAMBATI 00089 CBIN0283015 1020 1020 Processed 15/05/2023 688680075 SHYAMBATI UNION BANK OF INDIA(508500)
153 DINDORI MP-45-002-044-003/179
(DHAMANGAON) 		1745002044NRG24010520230052066 01/05/2023 BAISHAKHIYA 1745002044WL002654 BAISHAKHIYA 00089 CBIN0283015 1020 1020 Processed 15/05/2023 688680075 BAISHAKHIYA UNION BANK OF INDIA(508500)
154 DINDORI MP-45-002-044-003/189
(DHAMANGAON) 		1745002044NRG24010520230052068 01/05/2023 SANT KuMAR 1745002044WL002654 SANT KuMAR 00089 CBIN0283015 1020 1020 Processed 15/05/2023 688680075 SANTKuMAR STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-044-003/31
(DHAMANGAON) 		1745002044NRG24010520230052070 01/05/2023 PEETAM YADAV 1745002044WL002654 PEETAM YADAV 00089 CBIN0283015 1020 1020 Processed 15/05/2023 688680075 PEETAMYADAV CENTRAL BANK OF INDIA(607115)
156 DINDORI MP-45-002-044-003/40-A
(DHAMANGAON) 		1745002044NRG24010520230052072 01/05/2023 BISMATIYA 1745002044WL002654 BISMATIYA 00089 CBIN0283015 1020 1020 Processed 15/05/2023 688680075 BISMATIYA CENTRAL BANK OF INDIA(607115)
157 DINDORI MP-45-002-044-003/54
(DHAMANGAON) 		1745002044NRG24010520230052074 01/05/2023 SAMARO BAI 1745002044WL002654 SAMARO BAI 00089 CBIN0283015 1020 1020 Processed 15/05/2023 688680075 SAMAROBAI CENTRAL BANK OF INDIA(607115)
158 DINDORI MP-45-002-044-003/54-D
(DHAMANGAON) 		1745002044NRG24010520230052075 01/05/2023 BRASPATIYA 1745002044WL002654 BRASPATIYA 00089 CBIN0283015 1020 1020 Processed 15/05/2023 688680075 BRASPATIYA CENTRAL BANK OF INDIA(607115)
159 DINDORI MP-45-002-044-003/57
(DHAMANGAON) 		1745002044NRG24010520230052077 01/05/2023 GANGOTRI 1745002044WL002654 GANGOTRI 00089 CBIN0283015 1020 1020 Processed 15/05/2023 688680075 GANGOTRI UNION BANK OF INDIA(508500)
160 DINDORI MP-45-002-061-001/120-B
(GHUSIYAMAL) 		1745002061NRG24010520230053484 01/05/2023 Chhatar singh 1745002061WL002713 Chhatar singh 00089 CBIN0283015 600 600 Processed 15/05/2023 688680075 Chhatarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 131584 131584
161 DINDORI MP-45-002-036-001/117-B
(DEORIMAL) 		1745002000NRG24010520230052112 01/05/2023 Bharat Lal 1745002WL002656 Bharat Lal 00165 IBKL0001555 1152 1152 Processed 15/05/2023 688680075 BharatLal IDBI BANK(607095)
162 DINDORI MP-45-002-036-001/22-A
(DEORIMAL) 		1745002000NRG24010520230052122 01/05/2023 RAM SINGH 1745002WL002656 RAM SINGH 00165 IBKL0001555 1152 1152 Processed 15/05/2023 688680075 RAMSINGH IDBI BANK(607095)
163 DINDORI MP-45-002-061-001/58-A
(GHUSIYAMAL) 		1745002061NRG24010520230053541 01/05/2023 Amar.singh 1745002061WL002713 Amar.singh 00165 IBKL0001555 600 600 Processed 15/05/2023 688680075 Amar.singh UNION BANK OF INDIA(508500)
SubTotal 2904 2904
164 DINDORI MP-45-002-001-001/131
(DANDVIDAYPUR) 		1745002001NRG24010520230054245 01/05/2023 ANJANA 1745002001WL002723 ANJANA 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688680075 ANJANA INDIAN BANK(607105)
165 DINDORI MP-45-002-001-001/200
(DANDVIDAYPUR) 		1745002001NRG24010520230054265 01/05/2023 SHAKUNTALA 1745002001WL002723 SHAKUNTALA 00176 IDIB000D070 1000 1000 Processed 15/05/2023 688680075 SHAKUNTALA INDIAN BANK(607105)
166 DINDORI MP-45-002-020-001/110
(TENDUMERMOHTARA) 		1745002020NRG24010520230053641 01/05/2023 GOMTI 1745002020WL002715 GOMTI 00176 IDIB000D070 1182 1182 Processed 15/05/2023 688680075 GOMTI INDIAN BANK(607105)
167 DINDORI MP-45-002-032-002/266-a
(BATONDHA) 		1745002000NRG24010520230054313 01/05/2023 DHARAM SiNGH 1745002WL002725 DHARAM SiNGH 00176 IDIB000D070 600 600 Processed 15/05/2023 688680075 DHARAMSiNGH PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-034-001/166-B
(DUHANIYA) 		1745002034NRG24010520230054091 01/05/2023 Abhishek 1745002034WL002721 Abhishek 00176 IDIB000D070 1330 1330 Processed 16/05/2023 688680075 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
169 DINDORI MP-45-002-034-002/138-C
(DUHANIYA) 		1745002034NRG24010520230054124 01/05/2023 Sanjay 1745002034WL002721 Sanjay 00176 IDIB000D070 1330 1330 Processed 15/05/2023 688680075 Sanjay INDIAN BANK(607105)
170 DINDORI MP-45-002-034-002/165-A
(DUHANIYA) 		1745002034NRG24010520230054139 01/05/2023 Surendra Kumar 1745002034WL002721 Surendra Kumar 00176 IDIB000D070 1330 1330 Processed 15/05/2023 688680075 SurendraKumar FINO PAYMENTS BANK LTD(608001)
171 DINDORI MP-45-002-034-002/165-A
(DUHANIYA) 		1745002034NRG24010520230054140 01/05/2023 Virendra Kumar 1745002034WL002721 Virendra Kumar 00176 IDIB000D070 1330 1330 Processed 15/05/2023 688680075 VirendraKumar FINO PAYMENTS BANK LTD(608001)
172 DINDORI MP-45-002-034-002/169
(DUHANIYA) 		1745002034NRG24010520230054149 01/05/2023 Bisratiya Bai 1745002034WL002721 Bisratiya Bai 00176 IDIB000D070 1330 1330 Processed 15/05/2023 688680075 BisratiyaBai INDIAN BANK(607105)
173 DINDORI MP-45-002-034-002/175
(DUHANIYA) 		1745002034NRG24010520230054153 01/05/2023 Savita Bai 1745002034WL002721 Savita Bai 00176 IDIB000D070 1330 1330 Processed 16/05/2023 688680075 SavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
174 DINDORI MP-45-002-034-002/38-A
(DUHANIYA) 		1745002034NRG24010520230054191 01/05/2023 Chaman 1745002034WL002721 Chaman 00176 IDIB000D070 1330 1330 Processed 15/05/2023 688680075 Chaman INDIAN BANK(607105)
175 DINDORI MP-45-002-036-001/111
(DEORIMAL) 		1745002000NRG24010520230052110 01/05/2023 LOKESH KUAMR TANDIYA 1745002WL002656 LOKESH KUAMR TANDIYA 00176 IDIB000D070 1152 1152 Processed 16/05/2023 688680075 LOKESHKUAMRTANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
176 DINDORI MP-45-002-036-002/4
(DEORIMAL) 		1745002000NRG24010520230052151 01/05/2023 GAUS MOHAMMAD 1745002WL002656 GAUS MOHAMMAD 00176 IDIB000D070 1152 1152 Processed 15/05/2023 688680075 GAUSMOHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
177 DINDORI MP-45-002-061-001/86-B
(GHUSIYAMAL) 		1745002061NRG24010520230053570 01/05/2023 Monika bai 1745002061WL002713 Monika bai 00176 IDIB000D070 600 600 Processed 15/05/2023 688680075 Monikabai INDIAN BANK(607105)
SubTotal 16196 16196
178 DINDORI MP-45-002-020-001/35
(TENDUMERMOHTARA) 		1745002020NRG24010520230053670 01/05/2023 AMRET SINGH 1745002020WL002715 AMRET SINGH 00176 IDIB000D648 197 197 Processed 16/05/2023 688680075 AMRETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 DINDORI MP-45-002-020-001/43
(TENDUMERMOHTARA) 		1745002020NRG24010520230053678 01/05/2023 GAURI DHURWEY 1745002020WL002715 GAURI DHURWEY 00176 IDIB000D648 1182 1182 Processed 15/05/2023 688680075 GAURIDHURWEY INDIAN BANK(607105)
180 DINDORI MP-45-002-020-001/97
(TENDUMERMOHTARA) 		1745002020NRG24010520230053742 01/05/2023 BALAM SINGH 1745002020WL002715 BALAM SINGH 00176 IDIB000D648 197 197 Processed 15/05/2023 688680075 BALAMSINGH INDIAN BANK(607105)
181 DINDORI MP-45-002-032-002/148
(BATONDHA) 		1745002000NRG24010520230054293 01/05/2023 Heera Lal Nayak 1745002WL002725 Heera Lal Nayak 00176 IDIB000D648 1200 1200 Processed 15/05/2023 688680075 HeeraLalNayak INDIAN BANK(607105)
182 DINDORI MP-45-002-032-002/207-a
(BATONDHA) 		1745002000NRG24010520230054301 01/05/2023 ANURADHA 1745002WL002725 ANURADHA 00176 IDIB000D648 1200 1200 Processed 15/05/2023 688680075 ANURADHA INDIAN BANK(607105)
183 DINDORI MP-45-002-036-001/108-A
(DEORIMAL) 		1745002000NRG24010520230052107 01/05/2023 ARADHNA 1745002WL002656 ARADHNA 00176 IDIB000D648 1152 1152 Processed 15/05/2023 688680075 ARADHNA INDIAN BANK(607105)
184 DINDORI MP-45-002-036-001/51
(DEORIMAL) 		1745002000NRG24010520230052126 01/05/2023 NIRANJANI 1745002WL002656 NIRANJANI 00176 IDIB000D648 1152 1152 Processed 15/05/2023 688680075 NIRANJANI INDIAN BANK(607105)
SubTotal 6280 6280
185 DINDORI MP-45-002-032-002/9-A
(BATONDHA) 		1745002000NRG24010520230054329 01/05/2023 Hem Singh Nayak 1745002WL002725 Hem Singh Nayak 00354 PUNB0601500 1200 1200 Processed 15/05/2023 688680075 HemSinghNayak INDIAN BANK(607105)
SubTotal 1200 1200
186 DINDORI MP-45-002-001-001/11
(DANDVIDAYPUR) 		1745002001NRG24010520230054242 01/05/2023 KAUSHILYA 1745002001WL002723 KAUSHILYA 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688680075 KAUSHILYA PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-001-001/197-A
(DANDVIDAYPUR) 		1745002001NRG24010520230054264 01/05/2023 RAJNI YADAV 1745002001WL002723 RAJNI YADAV 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688680075 RAJNIYADAV PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-020-001/125
(TENDUMERMOHTARA) 		1745002020NRG24010520230053656 01/05/2023 KRISHNA BAI 1745002020WL002715 KRISHNA BAI 00354 PUNB0642100 1182 1182 Processed 15/05/2023 688680075 KRISHNABAI CENTRAL BANK OF INDIA(607115)
189 DINDORI MP-45-002-020-001/57
(TENDUMERMOHTARA) 		1745002020NRG24010520230053687 01/05/2023 HEMLATA MARAVI 1745002020WL002715 HEMLATA MARAVI 00354 PUNB0642100 197 197 Processed 15/05/2023 688680075 HEMLATAMARAVI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-027-001/88
(PADARIYAMAL) 		1745002027NRG24010520230051001 01/05/2023 JHANAKLAL 1745002027WL002624 JHANAKLAL 00354 PUNB0642100 1140 1140 Rejected 15/05/2023 688680075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 DINDORI MP-45-002-032-002/225
(BATONDHA) 		1745002000NRG24010520230054306 01/05/2023 Santosh Singh 1745002WL002725 Santosh Singh 00354 PUNB0642100 1200 1200 Processed 16/05/2023 688680075 SantoshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 DINDORI MP-45-002-032-002/9-A
(BATONDHA) 		1745002000NRG24010520230054330 01/05/2023 Hem Singh 1745002WL002725 Hem Singh 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688680075 HemSingh STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-034-002/11
(DUHANIYA) 		1745002034NRG24010520230054103 01/05/2023 ANURADHA 1745002034WL002721 ANURADHA 00354 PUNB0642100 1330 1330 Processed 15/05/2023 688680075 ANURADHA PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-034-002/176-A
(DUHANIYA) 		1745002034NRG24010520230054155 01/05/2023 Chameli Bai 1745002034WL002721 Chameli Bai 00354 PUNB0642100 1330 1330 Processed 16/05/2023 688680075 ChameliBai INDIA POST PAYMENTS BANK LIMITED(508528)
195 DINDORI MP-45-002-034-002/87-A
(DUHANIYA) 		1745002034NRG24010520230054218 01/05/2023 Ramoo Singh Dhurwey 1745002034WL002721 Ramoo Singh Dhurwey 00354 PUNB0642100 1330 1330 Processed 15/05/2023 688680075 RamooSinghDhurwey PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-036-001/115
(DEORIMAL) 		1745002000NRG24010520230052111 01/05/2023 RAM BAI 1745002WL002656 RAM BAI 00354 PUNB0642100 1152 1152 Processed 15/05/2023 688680075 RAMBAI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-036-001/117-B
(DEORIMAL) 		1745002000NRG24010520230052113 01/05/2023 SHEELVATI 1745002WL002656 SHEELVATI 00354 PUNB0642100 1152 1152 Processed 15/05/2023 688680075 SHEELVATI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-036-001/137-B
(DEORIMAL) 		1745002000NRG24010520230052117 01/05/2023 MANORAMA 1745002WL002656 MANORAMA 00354 PUNB0642100 1152 1152 Processed 15/05/2023 688680075 MANORAMA PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-036-001/196
(DEORIMAL) 		1745002000NRG24010520230052121 01/05/2023 KAPIYA BAI MARAVI 1745002WL002656 KAPIYA BAI MARAVI 00354 PUNB0642100 1152 1152 Processed 15/05/2023 688680075 KAPIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-036-001/22-A
(DEORIMAL) 		1745002000NRG24010520230052123 01/05/2023 LEELA BAI 1745002WL002656 LEELA BAI 00354 PUNB0642100 1152 1152 Processed 15/05/2023 688680075 LEELABAI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-036-001/42
(DEORIMAL) 		1745002000NRG24010520230052125 01/05/2023 SONA BAI 1745002WL002656 SONA BAI 00354 PUNB0642100 960 960 Processed 15/05/2023 688680075 SONABAI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-036-001/57
(DEORIMAL) 		1745002000NRG24010520230052130 01/05/2023 MEERA BAI 1745002WL002656 MEERA BAI 00354 PUNB0642100 1152 1152 Processed 15/05/2023 688680075 MEERABAI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-036-001/57-A
(DEORIMAL) 		1745002000NRG24010520230052132 01/05/2023 MAMTA BAI 1745002WL002656 MAMTA BAI 00354 PUNB0642100 1152 1152 Processed 15/05/2023 688680075 MAMTABAI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-036-001/81
(DEORIMAL) 		1745002000NRG24010520230052135 01/05/2023 GANPATIYA BAI 1745002WL002656 GANPATIYA BAI 00354 PUNB0642100 1152 1152 Processed 15/05/2023 688680075 GANPATIYABAI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-036-001/84-A
(DEORIMAL) 		1745002000NRG24010520230052137 01/05/2023 RAKHI TANDIYA 1745002WL002656 RAKHI TANDIYA 00354 PUNB0642100 192 192 Processed 15/05/2023 688680075 RAKHITANDIYA PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-036-001/95-A
(DEORIMAL) 		1745002000NRG24010520230052139 01/05/2023 NARBADIYA BAI 1745002WL002656 NARBADIYA BAI 00354 PUNB0642100 960 960 Processed 15/05/2023 688680075 NARBADIYABAI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-036-002/16
(DEORIMAL) 		1745002000NRG24010520230052147 01/05/2023 CHANDBI BEGAM 1745002WL002656 CHANDBI BEGAM 00354 PUNB0642100 1152 1152 Processed 15/05/2023 688680075 CHANDBIBEGAM PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-036-002/16
(DEORIMAL) 		1745002000NRG24010520230052146 01/05/2023 MAKSOOD BAKS QURESHI 1745002WL002656 MAKSOOD BAKS QURESHI 00354 PUNB0642100 1152 1152 Processed 15/05/2023 688680075 MAKSOODBAKSQURESHI PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-036-002/28
(DEORIMAL) 		1745002000NRG24010520230052150 01/05/2023 SHIVCHARAN 1745002WL002656 SHIVCHARAN 00354 PUNB0642100 1152 1152 Processed 15/05/2023 688680075 SHIVCHARAN PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-051-002/124
(SARASTAL) 		1745002051NRG24300420230050325 01/05/2023 durgesh lal 1745002051WL002589 durgesh lal 00354 PUNB0642100 2652 2652 Processed 15/05/2023 688680075 durgeshlal PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-051-002/211
(SARASTAL) 		1745002051NRG24010520230053006 01/05/2023 Anand Kumar 1745002051WL002688 Anand Kumar 00354 PUNB0642100 1428 1428 Processed 15/05/2023 688680075 AnandKumar PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-051-003/1
(SARASTAL) 		1745002051NRG24260420230032720 01/05/2023 Bhupendra Singh 1745002051WL001650 Bhupendra Singh 00354 PUNB0642100 2431 2431 Processed 15/05/2023 688680075 BhupendraSingh UNION BANK OF INDIA(508500)
213 DINDORI MP-45-002-051-003/1
(SARASTAL) 		1745002051NRG24260420230032719 01/05/2023 SUKVARIYA BAI 1745002051WL001650 SUKVARIYA BAI 00354 PUNB0642100 2431 2431 Processed 15/05/2023 688680075 SUKVARIYABAI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-051-003/12
(SARASTAL) 		1745002051NRG24260420230032722 01/05/2023 BHOLA SINGH 1745002051WL001650 BHOLA SINGH 00354 PUNB0642100 221 221 Processed 15/05/2023 688680075 BHOLASINGH PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-051-003/12
(SARASTAL) 		1745002051NRG24260420230032723 01/05/2023 Kushma 1745002051WL001650 Kushma 00354 PUNB0642100 1768 1768 Processed 15/05/2023 688680075 Kushma PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-051-003/13
(SARASTAL) 		1745002051NRG24260420230032724 01/05/2023 GULAB SINGH 1745002051WL001650 GULAB SINGH 00354 PUNB0642100 221 221 Rejected 15/05/2023 688680075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 DINDORI MP-45-002-051-003/13
(SARASTAL) 		1745002051NRG24260420230032725 01/05/2023 sukhiya 1745002051WL001650 sukhiya 00354 PUNB0642100 2210 2210 Processed 15/05/2023 688680075 sukhiya PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-051-003/13-A
(SARASTAL) 		1745002051NRG24260420230032726 01/05/2023 dasrat 1745002051WL001650 dasrat 00354 PUNB0642100 2210 2210 Processed 15/05/2023 688680075 dasrat STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-051-003/13-A
(SARASTAL) 		1745002051NRG24260420230032727 01/05/2023 kopiya bai 1745002051WL001650 kopiya bai 00354 PUNB0642100 2431 2431 Processed 15/05/2023 688680075 kopiyabai PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-051-003/14
(SARASTAL) 		1745002051NRG24260420230032728 01/05/2023 GAREEBA SINGH 1745002051WL001650 GAREEBA SINGH 00354 PUNB0642100 2431 2431 Processed 15/05/2023 688680075 GAREEBASINGH PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-051-003/14-A
(SARASTAL) 		1745002051NRG24260420230032730 01/05/2023 JEEVAN SINGH 1745002051WL001650 JEEVAN SINGH 00354 PUNB0642100 2431 2431 Processed 15/05/2023 688680075 JEEVANSINGH INDIAN BANK(607105)
222 DINDORI MP-45-002-051-003/14-A
(SARASTAL) 		1745002051NRG24260420230032731 01/05/2023 Yamuna 1745002051WL001650 Yamuna 00354 PUNB0642100 2431 2431 Processed 15/05/2023 688680075 Yamuna PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-051-003/15
(SARASTAL) 		1745002051NRG24260420230032732 01/05/2023 GULLA SINGH 1745002051WL001650 GULLA SINGH 00354 PUNB0642100 2431 2431 Processed 15/05/2023 688680075 GULLASINGH STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-051-003/16
(SARASTAL) 		1745002051NRG24260420230032734 01/05/2023 Koishilya 1745002051WL001650 Koishilya 00354 PUNB0642100 2431 2431 Processed 15/05/2023 688680075 Koishilya PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-051-003/17
(SARASTAL) 		1745002051NRG24260420230032736 01/05/2023 Phagni bai 1745002051WL001650 Phagni bai 00354 PUNB0642100 2431 2431 Processed 15/05/2023 688680075 Phagnibai PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-051-003/17
(SARASTAL) 		1745002051NRG24260420230032735 01/05/2023 ROOP SINGH 1745002051WL001650 ROOP SINGH 00354 PUNB0642100 2431 2431 Processed 15/05/2023 688680075 ROOPSINGH PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-051-003/24
(SARASTAL) 		1745002051NRG24260420230032737 01/05/2023 radha bai 1745002051WL001650 radha bai 00354 PUNB0642100 2431 2431 Processed 15/05/2023 688680075 radhabai PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-051-003/26
(SARASTAL) 		1745002051NRG24260420230032738 01/05/2023 SUNARIN BAI 1745002051WL001650 SUNARIN BAI 00354 PUNB0642100 2431 2431 Processed 15/05/2023 688680075 SUNARINBAI PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-051-003/31
(SARASTAL) 		1745002051NRG24260420230032739 01/05/2023 Hariyaro bai 1745002051WL001650 Hariyaro bai 00354 PUNB0642100 1326 1326 Processed 15/05/2023 688680075 Hariyarobai PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-051-003/32-B
(SARASTAL) 		1745002051NRG24260420230032740 01/05/2023 DALPAT SINGH 1745002051WL001650 DALPAT SINGH 00354 PUNB0642100 2431 2431 Processed 15/05/2023 688680075 DALPATSINGH PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-061-001/18
(GHUSIYAMAL) 		1745002061NRG24010520230053507 01/05/2023 virmat 1745002061WL002713 virmat 00354 PUNB0642100 600 600 Processed 15/05/2023 688680075 virmat UNION BANK OF INDIA(508500)
232 DINDORI MP-45-002-061-003/37-C
(GHUSIYAMAL) 		1745002061NRG24010520230053605 01/05/2023 Rajesh 1745002061WL002713 Rajesh 00354 PUNB0642100 600 600 Processed 15/05/2023 688680075 Rajesh BANK OF BARODA(606985)
SubTotal 70532 70532
233 DINDORI MP-45-002-020-001/66-A
(TENDUMERMOHTARA) 		1745002020NRG24010520230053701 01/05/2023 RAMVATI 1745002020WL002715 RAMVATI 00415 SBIN0001061 1182 1182 Processed 15/05/2023 688680075 RAMVATI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-020-001/84
(TENDUMERMOHTARA) 		1745002020NRG24010520230053728 01/05/2023 LALITA BAI MARAVI 1745002020WL002715 LALITA BAI MARAVI 00415 SBIN0001061 1182 1182 Processed 15/05/2023 688680075 LALITABAIMARAVI STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-034-002/103
(DUHANIYA) 		1745002034NRG24010520230054097 01/05/2023 MUNNI BAI 1745002034WL002721 MUNNI BAI 00415 SBIN0001061 1330 1330 Processed 16/05/2023 688680075 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 DINDORI MP-45-002-034-002/200
(DUHANIYA) 		1745002034NRG24010520230054175 01/05/2023 SUBHAGA BAI 1745002034WL002721 SUBHAGA BAI 00415 SBIN0001061 1330 1330 Processed 16/05/2023 688680075 SUBHAGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 DINDORI MP-45-002-034-002/36
(DUHANIYA) 		1745002034NRG24010520230054187 01/05/2023 SUNI BAI 1745002034WL002721 SUNI BAI 00415 SBIN0001061 1330 1330 Processed 15/05/2023 688680075 SUNIBAI STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-054-002/196-A
(KHIRSAREE) 		1745002054NRG24010520230052736 01/05/2023 NAND KUMAR PARMAR 1745002054WL002681 NAND KUMAR PARMAR 00415 SBIN0001061 1428 1428 Processed 15/05/2023 688680075 NANDKUMARPARMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
239 DINDORI MP-45-002-061-001/109-B
(GHUSIYAMAL) 		1745002061NRG24010520230053472 01/05/2023 SYAM SINGH 1745002061WL002713 SYAM SINGH 00415 SBIN0001061 600 600 Processed 15/05/2023 688680075 SYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-061-001/30-B
(GHUSIYAMAL) 		1745002061NRG24010520230053517 01/05/2023 Dalsingh 1745002061WL002713 Dalsingh 00415 SBIN0001061 600 600 Processed 15/05/2023 688680075 Dalsingh STATE BANK OF INDIA(508548)
SubTotal 8982 8982
241 DINDORI MP-45-002-061-001/118-A
(GHUSIYAMAL) 		1745002061NRG24010520230053478 01/05/2023 SUSHAMA DHURWEY 1745002061WL002713 SUSHAMA DHURWEY 00415 SBIN0007357 600 600 Processed 16/05/2023 688680075 SUSHAMADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
242 DINDORI MP-45-002-061-001/127
(GHUSIYAMAL) 		1745002061NRG24010520230053491 01/05/2023 balram 1745002061WL002713 balram 00415 SBIN0030325 600 600 Processed 15/05/2023 688680075 balram STATE BANK OF INDIA(508548)
SubTotal 600 600
243 DINDORI MP-45-002-001-001/131
(DANDVIDAYPUR) 		1745002001NRG24010520230054244 01/05/2023 ANTER SINGH 1745002001WL002723 ANTER SINGH 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688680075 ANTERSINGH PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-001-001/133
(DANDVIDAYPUR) 		1745002001NRG24010520230054246 01/05/2023 GULAVATI 1745002001WL002723 GULAVATI 00415 SBIN0030452 1000 1000 Processed 15/05/2023 688680075 GULAVATI STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-001-001/182-C
(DANDVIDAYPUR) 		1745002001NRG24010520230054259 01/05/2023 SANGEETA BAI 1745002001WL002723 SANGEETA BAI 00415 SBIN0030452 1000 1000 Processed 15/05/2023 688680075 SANGEETABAI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-001-001/76
(DANDVIDAYPUR) 		1745002001NRG24010520230054269 01/05/2023 AMMI BAI 1745002001WL002723 AMMI BAI 00415 SBIN0030452 800 800 Processed 16/05/2023 688680075 AMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-001-001/79-A
(DANDVIDAYPUR) 		1745002001NRG24010520230054272 01/05/2023 Janki Bai Kushram 1745002001WL002723 Janki Bai Kushram 00415 SBIN0030452 1000 1000 Processed 15/05/2023 688680075 JankiBaiKushram STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-020-001/104
(TENDUMERMOHTARA) 		1745002020NRG24010520230053633 01/05/2023 ANJULATA DHURWE 1745002020WL002715 ANJULATA DHURWE 00415 SBIN0030452 394 394 Processed 15/05/2023 688680075 ANJULATADHURWE STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-020-001/55-A
(TENDUMERMOHTARA) 		1745002020NRG24010520230053686 01/05/2023 KUNTI BAI 1745002020WL002715 KUNTI BAI 00415 SBIN0030452 1182 1182 Processed 16/05/2023 688680075 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 DINDORI MP-45-002-027-001/27-A
(PADARIYAMAL) 		1745002027NRG24010520230050981 01/05/2023 ganga ram dhurwey 1745002027WL002624 ganga ram dhurwey 00415 SBIN0030452 950 950 Processed 15/05/2023 688680075 gangaramdhurwey INDIAN BANK(607105)
251 DINDORI MP-45-002-027-001/62
(PADARIYAMAL) 		1745002027NRG24010520230050984 01/05/2023 darwari maravi 1745002027WL002624 darwari maravi 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688680075 darwarimaravi NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-032-001/182-a
(BATONDHA) 		1745002000NRG24010520230054281 01/05/2023 sukwariya bai saiyam 1745002WL002725 sukwariya bai saiyam 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688680075 sukwariyabaisaiyam STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-032-002/148-A
(BATONDHA) 		1745002000NRG24010520230054294 01/05/2023 Punam Devi 1745002WL002725 Punam Devi 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688680075 PunamDevi STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-032-002/181
(BATONDHA) 		1745002000NRG24010520230054297 01/05/2023 KRANTI NAYAK 1745002WL002725 KRANTI NAYAK 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688680075 KRANTINAYAK STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-032-002/215
(BATONDHA) 		1745002000NRG24010520230054302 01/05/2023 budhiya bai 1745002WL002725 budhiya bai 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688680075 budhiyabai STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-032-002/215-a
(BATONDHA) 		1745002000NRG24010520230054303 01/05/2023 kala bai 1745002WL002725 kala bai 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688680075 kalabai STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-032-002/66-A
(BATONDHA) 		1745002000NRG24010520230054324 01/05/2023 Dropti bai paraste 1745002WL002725 Dropti bai paraste 00415 SBIN0030452 600 600 Processed 15/05/2023 688680075 Droptibaiparaste STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-034-001/118
(DUHANIYA) 		1745002034NRG24010520230054089 01/05/2023 PANCHAM 1745002034WL002721 PANCHAM 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 PANCHAM STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-034-001/26
(DUHANIYA) 		1745002034NRG24010520230054094 01/05/2023 ASHOK 1745002034WL002721 ASHOK 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 ASHOK INDIAN BANK(607105)
260 DINDORI MP-45-002-034-002/103-A
(DUHANIYA) 		1745002034NRG24010520230054098 01/05/2023 LALVATI 1745002034WL002721 LALVATI 00415 SBIN0030452 1330 1330 Processed 16/05/2023 688680075 LALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
261 DINDORI MP-45-002-034-002/122-A
(DUHANIYA) 		1745002034NRG24010520230054107 01/05/2023 SUKHIYA BAI 1745002034WL002721 SUKHIYA BAI 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-034-002/123
(DUHANIYA) 		1745002034NRG24010520230054110 01/05/2023 Chandravati 1745002034WL002721 Chandravati 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688680075 Chandravati STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-034-002/123
(DUHANIYA) 		1745002034NRG24010520230054109 01/05/2023 SARVAN 1745002034WL002721 SARVAN 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688680075 SARVAN STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-034-002/127
(DUHANIYA) 		1745002034NRG24010520230054112 01/05/2023 gangasingh 1745002034WL002721 gangasingh 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688680075 gangasingh STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-034-002/127
(DUHANIYA) 		1745002034NRG24010520230054113 01/05/2023 JAYMATI 1745002034WL002721 JAYMATI 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688680075 JAYMATI STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-034-002/127-A
(DUHANIYA) 		1745002034NRG24010520230054114 01/05/2023 SAMIYA 1745002034WL002721 SAMIYA 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688680075 SAMIYA STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-034-002/128
(DUHANIYA) 		1745002034NRG24010520230054115 01/05/2023 RADHABAI 1745002034WL002721 RADHABAI 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688680075 RADHABAI STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-034-002/128
(DUHANIYA) 		1745002034NRG24010520230054116 01/05/2023 RADHABAI 1745002034WL002721 RADHABAI 00415 SBIN0030452 1140 1140 Processed 16/05/2023 688680075 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 DINDORI MP-45-002-034-002/128-B
(DUHANIYA) 		1745002034NRG24010520230054118 01/05/2023 Santoshi Paraste 1745002034WL002721 Santoshi Paraste 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688680075 SantoshiParaste STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-034-002/132
(DUHANIYA) 		1745002034NRG24010520230054119 01/05/2023 BUDHDHAN BAI 1745002034WL002721 BUDHDHAN BAI 00415 SBIN0030452 1330 1330 Processed 16/05/2023 688680075 BUDHDHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 DINDORI MP-45-002-034-002/135
(DUHANIYA) 		1745002034NRG24010520230054121 01/05/2023 DASRI 1745002034WL002721 DASRI 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 DASRI STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-034-002/140
(DUHANIYA) 		1745002034NRG24010520230054125 01/05/2023 NARENDRA 1745002034WL002721 NARENDRA 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 NARENDRA STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-034-002/149
(DUHANIYA) 		1745002034NRG24010520230054127 01/05/2023 BAJARIYA BAI 1745002034WL002721 BAJARIYA BAI 00415 SBIN0030452 1330 1330 Processed 16/05/2023 688680075 BAJARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 DINDORI MP-45-002-034-002/156-A
(DUHANIYA) 		1745002034NRG24010520230054129 01/05/2023 Anoop Yadav 1745002034WL002721 Anoop Yadav 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 AnoopYadav STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-034-002/159
(DUHANIYA) 		1745002034NRG24010520230054134 01/05/2023 Santosh kumar 1745002034WL002721 Santosh kumar 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 Santoshkumar STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-034-002/164
(DUHANIYA) 		1745002034NRG24010520230054136 01/05/2023 Kalavati 1745002034WL002721 Kalavati 00415 SBIN0030452 1330 1330 Processed 16/05/2023 688680075 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
277 DINDORI MP-45-002-034-002/164-A
(DUHANIYA) 		1745002034NRG24010520230054137 01/05/2023 Virendra Kumar 1745002034WL002721 Virendra Kumar 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 VirendraKumar STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-034-002/165
(DUHANIYA) 		1745002034NRG24010520230054138 01/05/2023 BUDHIYA BAI 1745002034WL002721 BUDHIYA BAI 00415 SBIN0030452 1330 1330 Processed 16/05/2023 688680075 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 DINDORI MP-45-002-034-002/167
(DUHANIYA) 		1745002034NRG24010520230054142 01/05/2023 Saroj Bai 1745002034WL002721 Saroj Bai 00415 SBIN0030452 1330 1330 Processed 16/05/2023 688680075 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
280 DINDORI MP-45-002-034-002/168
(DUHANIYA) 		1745002034NRG24010520230054144 01/05/2023 KAPASIYA BAI 1745002034WL002721 KAPASIYA BAI 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 KAPASIYABAI STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-034-002/168-A
(DUHANIYA) 		1745002034NRG24010520230054146 01/05/2023 SANDHYA BAI 1745002034WL002721 SANDHYA BAI 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 SANDHYABAI STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-034-002/168-B
(DUHANIYA) 		1745002034NRG24010520230054148 01/05/2023 Jhhamehvari 1745002034WL002721 Jhhamehvari 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 Jhhamehvari STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-034-002/177
(DUHANIYA) 		1745002034NRG24010520230054156 01/05/2023 Dashodiya Bai 1745002034WL002721 Dashodiya Bai 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 DashodiyaBai STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-034-002/18
(DUHANIYA) 		1745002034NRG24010520230054163 01/05/2023 SHREEVATI 1745002034WL002721 SHREEVATI 00415 SBIN0030452 1330 1330 Processed 16/05/2023 688680075 SHREEVATI INDIA POST PAYMENTS BANK LIMITED(508528)
285 DINDORI MP-45-002-034-002/182
(DUHANIYA) 		1745002034NRG24010520230054165 01/05/2023 SUKHMANTI 1745002034WL002721 SUKHMANTI 00415 SBIN0030452 1330 1330 Processed 16/05/2023 688680075 SUKHMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
286 DINDORI MP-45-002-034-002/183
(DUHANIYA) 		1745002034NRG24010520230054166 01/05/2023 Roop Lal 1745002034WL002721 Roop Lal 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 RoopLal STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-034-002/183
(DUHANIYA) 		1745002034NRG24010520230054167 01/05/2023 Sohagni 1745002034WL002721 Sohagni 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 Sohagni STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-034-002/188
(DUHANIYA) 		1745002034NRG24010520230054169 01/05/2023 SIYA BAI 1745002034WL002721 SIYA BAI 00415 SBIN0030452 1330 1330 Processed 16/05/2023 688680075 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 DINDORI MP-45-002-034-002/189-A
(DUHANIYA) 		1745002034NRG24010520230054171 01/05/2023 Susheela Bai 1745002034WL002721 Susheela Bai 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 SusheelaBai STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-034-002/190
(DUHANIYA) 		1745002034NRG24010520230054172 01/05/2023 AMARVATI 1745002034WL002721 AMARVATI 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 AMARVATI STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-034-002/192
(DUHANIYA) 		1745002034NRG24010520230054173 01/05/2023 ANITA BAI 1745002034WL002721 ANITA BAI 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 ANITABAI STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-034-002/200
(DUHANIYA) 		1745002034NRG24010520230054174 01/05/2023 DHARAM 1745002034WL002721 DHARAM 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 DHARAM STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-034-002/215
(DUHANIYA) 		1745002034NRG24010520230054178 01/05/2023 Rukmesh 1745002034WL002721 Rukmesh 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 Rukmesh STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-034-002/31
(DUHANIYA) 		1745002034NRG24010520230054183 01/05/2023 BHADDHU SINGH 1745002034WL002721 BHADDHU SINGH 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 BHADDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-034-002/31-A
(DUHANIYA) 		1745002034NRG24010520230054184 01/05/2023 SATYAPRAKASH 1745002034WL002721 SATYAPRAKASH 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 SATYAPRAKASH STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-034-002/34-A
(DUHANIYA) 		1745002034NRG24010520230054186 01/05/2023 Silochna bai 1745002034WL002721 Silochna bai 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 Silochnabai STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-034-002/36-B
(DUHANIYA) 		1745002034NRG24010520230054188 01/05/2023 Prakash Singh 1745002034WL002721 Prakash Singh 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 PrakashSingh STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-034-002/45
(DUHANIYA) 		1745002034NRG24010520230054192 01/05/2023 Dalpat Singh 1745002034WL002721 Dalpat Singh 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 DalpatSingh STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-034-002/46
(DUHANIYA) 		1745002034NRG24010520230054194 01/05/2023 KAMLABAI 1745002034WL002721 KAMLABAI 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 KAMLABAI STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-034-002/46
(DUHANIYA) 		1745002034NRG24010520230054193 01/05/2023 RAMESH KUMAR 1745002034WL002721 RAMESH KUMAR 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-034-002/57
(DUHANIYA) 		1745002034NRG24010520230054196 01/05/2023 DEVVATI 1745002034WL002721 DEVVATI 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 DEVVATI STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-034-002/67-A
(DUHANIYA) 		1745002034NRG24010520230054198 01/05/2023 BISRATI BAI 1745002034WL002721 BISRATI BAI 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 BISRATIBAI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-034-002/68
(DUHANIYA) 		1745002034NRG24010520230054199 01/05/2023 SHANTI 1745002034WL002721 SHANTI 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 SHANTI STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-034-002/73-A
(DUHANIYA) 		1745002034NRG24010520230054203 01/05/2023 AGHANI 1745002034WL002721 AGHANI 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 AGHANI STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-034-002/75-A
(DUHANIYA) 		1745002034NRG24010520230054205 01/05/2023 SAROJ BAI 1745002034WL002721 SAROJ BAI 00415 SBIN0030452 1330 1330 Processed 16/05/2023 688680075 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 DINDORI MP-45-002-034-002/75-A
(DUHANIYA) 		1745002034NRG24010520230054204 01/05/2023 Vadan 1745002034WL002721 Vadan 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 Vadan STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-034-002/76-A
(DUHANIYA) 		1745002034NRG24010520230054206 01/05/2023 RAJKUMAR 1745002034WL002721 RAJKUMAR 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 RAJKUMAR STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-034-002/77-B
(DUHANIYA) 		1745002034NRG24010520230054209 01/05/2023 Mukesh Kumar 1745002034WL002721 Mukesh Kumar 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 MukeshKumar STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-034-002/8-A
(DUHANIYA) 		1745002034NRG24010520230054210 01/05/2023 VAKTU 1745002034WL002721 VAKTU 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 VAKTU STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-034-002/84
(DUHANIYA) 		1745002034NRG24010520230054211 01/05/2023 JAYMATI BAI 1745002034WL002721 JAYMATI BAI 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 JAYMATIBAI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-034-002/90-B
(DUHANIYA) 		1745002034NRG24010520230054219 01/05/2023 Kamta 1745002034WL002721 Kamta 00415 SBIN0030452 1330 1330 Processed 16/05/2023 688680075 Kamta INDIA POST PAYMENTS BANK LIMITED(508528)
312 DINDORI MP-45-002-034-002/94-A
(DUHANIYA) 		1745002034NRG24010520230054221 01/05/2023 Priti 1745002034WL002721 Priti 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 Priti STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-034-002/99
(DUHANIYA) 		1745002034NRG24010520230054224 01/05/2023 MEERA BAI 1745002034WL002721 MEERA BAI 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688680075 MEERABAI STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-036-001/1-A
(DEORIMAL) 		1745002000NRG24010520230052106 01/05/2023 KAMLI BAI 1745002WL002656 KAMLI BAI 00415 SBIN0030452 768 768 Processed 15/05/2023 688680075 KAMLIBAI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-036-001/111
(DEORIMAL) 		1745002000NRG24010520230052109 01/05/2023 MANI BAI 1745002WL002656 MANI BAI 00415 SBIN0030452 1152 1152 Processed 15/05/2023 688680075 MANIBAI NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-036-001/31-A
(DEORIMAL) 		1745002000NRG24010520230052124 01/05/2023 GENDA BAI 1745002WL002656 GENDA BAI 00415 SBIN0030452 1152 1152 Processed 15/05/2023 688680075 GENDABAI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-036-001/53
(DEORIMAL) 		1745002000NRG24010520230052128 01/05/2023 LAMIYA BAI PARASTE 1745002WL002656 LAMIYA BAI PARASTE 00415 SBIN0030452 1152 1152 Processed 15/05/2023 688680075 LAMIYABAIPARASTE STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-036-001/81-A
(DEORIMAL) 		1745002000NRG24010520230052136 01/05/2023 SANGEETA BAI PARASTE 1745002WL002656 SANGEETA BAI PARASTE 00415 SBIN0030452 1152 1152 Processed 15/05/2023 688680075 SANGEETABAIPARASTE STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-061-001/84-A
(GHUSIYAMAL) 		1745002061NRG24010520230053567 01/05/2023 SANTOSH 1745002061WL002713 SANTOSH 00415 SBIN0030452 500 500 Processed 15/05/2023 688680075 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 94102 94102
320 DINDORI MP-45-002-001-001/182-D
(DANDVIDAYPUR) 		1745002001NRG24010520230054260 01/05/2023 SUNEETA 1745002001WL002723 SUNEETA 00468 UBIN0559482 1000 1000 Processed 16/05/2023 688680075 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
321 DINDORI MP-45-002-001-001/184-A
(DANDVIDAYPUR) 		1745002001NRG24010520230054262 01/05/2023 LALMATI 1745002001WL002723 LALMATI 00468 UBIN0559482 1000 1000 Processed 15/05/2023 688680075 LALMATI UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-020-001/70
(TENDUMERMOHTARA) 		1745002020NRG24010520230053708 01/05/2023 SANTOSHEE TEKAM 1745002020WL002715 SANTOSHEE TEKAM 00468 UBIN0559482 1182 1182 Processed 15/05/2023 688680075 SANTOSHEETEKAM UCO BANK(607066)
323 DINDORI MP-45-002-032-002/17
(BATONDHA) 		1745002000NRG24010520230054295 01/05/2023 Bisrat Bai 1745002WL002725 Bisrat Bai 00468 UBIN0559482 1000 1000 Processed 15/05/2023 688680075 BisratBai UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-034-002/173-A
(DUHANIYA) 		1745002034NRG24010520230054152 01/05/2023 Pushpvati Paraste 1745002034WL002721 Pushpvati Paraste 00468 UBIN0559482 1330 1330 Rejected 15/05/2023 688680075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 DINDORI MP-45-002-034-002/68-A
(DUHANIYA) 		1745002034NRG24010520230054200 01/05/2023 Anand Singh 1745002034WL002721 Anand Singh 00468 UBIN0559482 1330 1330 Processed 15/05/2023 688680075 AnandSingh STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-034-002/68-A
(DUHANIYA) 		1745002034NRG24010520230054201 01/05/2023 Devvati 1745002034WL002721 Devvati 00468 UBIN0559482 1330 1330 Processed 16/05/2023 688680075 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
327 DINDORI MP-45-002-036-002/26
(DEORIMAL) 		1745002000NRG24010520230052148 01/05/2023 RAMJANVEE BEGAM 1745002WL002656 RAMJANVEE BEGAM 00468 UBIN0559482 1152 1152 Processed 15/05/2023 688680075 RAMJANVEEBEGAM PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-036-003/122-A
(DEORIMAL) 		1745002000NRG24010520230052153 01/05/2023 SAVNI BAI 1745002WL002656 SAVNI BAI 00468 UBIN0559482 960 960 Processed 15/05/2023 688680075 SAVNIBAI UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-036-003/78
(DEORIMAL) 		1745002000NRG24010520230052154 01/05/2023 BUDDHAN BAI 1745002WL002656 BUDDHAN BAI 00468 UBIN0559482 1152 1152 Processed 15/05/2023 688680075 BUDDHANBAI UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-044-002/114
(DHAMANGAON) 		1745002000NRG24010520230053445 01/05/2023 SANT SINGH 1745002WL002709 SANT SINGH 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688680075 SANTSINGH UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-044-002/30
(DHAMANGAON) 		1745002000NRG24010520230053448 01/05/2023 BHURI BAI 1745002WL002709 BHURI BAI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688680075 BHURIBAI UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-044-003/123
(DHAMANGAON) 		1745002044NRG24010520230052057 01/05/2023 CHIRONJIYA BAI 1745002044WL002654 CHIRONJIYA BAI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688680075 CHIRONJIYABAI UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-044-003/145-A
(DHAMANGAON) 		1745002044NRG24010520230052058 01/05/2023 JANKI BAI 1745002044WL002654 JANKI BAI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688680075 JANKIBAI UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-044-003/17
(DHAMANGAON) 		1745002044NRG24010520230052062 01/05/2023 GULABVATI 1745002044WL002654 GULABVATI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688680075 GULABVATI UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-044-003/178
(DHAMANGAON) 		1745002044NRG24010520230052065 01/05/2023 KALA BAI 1745002044WL002654 KALA BAI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688680075 KALABAI UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-044-003/32
(DHAMANGAON) 		1745002044NRG24010520230052071 01/05/2023 SEMKALI 1745002044WL002654 SEMKALI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688680075 SEMKALI UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-044-003/56
(DHAMANGAON) 		1745002044NRG24010520230052076 01/05/2023 KUMMI BAI 1745002044WL002654 KUMMI BAI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688680075 KUMMIBAI UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-044-003/58
(DHAMANGAON) 		1745002044NRG24010520230052078 01/05/2023 sankarti 1745002044WL002654 sankarti 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688680075 sankarti UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-044-003/76
(DHAMANGAON) 		1745002044NRG24010520230052080 01/05/2023 SONA BAI MARAVI 1745002044WL002654 SONA BAI MARAVI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688680075 SONABAIMARAVI UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-061-001/12
(GHUSIYAMAL) 		1745002061NRG24010520230053482 01/05/2023 deepa 1745002061WL002713 deepa 00468 UBIN0559482 600 600 Processed 15/05/2023 688680075 deepa BANK OF BARODA(606985)
341 DINDORI MP-45-002-061-001/12
(GHUSIYAMAL) 		1745002061NRG24010520230053481 01/05/2023 MEL SINGH 1745002061WL002713 MEL SINGH 00468 UBIN0559482 600 600 Processed 15/05/2023 688680075 MELSINGH UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-061-001/122
(GHUSIYAMAL) 		1745002061NRG24010520230053487 01/05/2023 phola 1745002061WL002713 phola 00468 UBIN0559482 600 600 Processed 15/05/2023 688680075 phola UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-061-001/130-B
(GHUSIYAMAL) 		1745002061NRG24010520230053495 01/05/2023 OMKAR SINGH 1745002061WL002713 OMKAR SINGH 00468 UBIN0559482 600 600 Processed 15/05/2023 688680075 OMKARSINGH UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-061-001/131-A
(GHUSIYAMAL) 		1745002061NRG24010520230053497 01/05/2023 MANTI BAI 1745002061WL002713 MANTI BAI 00468 UBIN0559482 600 600 Processed 15/05/2023 688680075 MANTIBAI UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-061-001/138 -A
(GHUSIYAMAL) 		1745002061NRG24010520230053501 01/05/2023 MAHALI BAI 1745002061WL002713 MAHALI BAI 00468 UBIN0559482 600 600 Processed 15/05/2023 688680075 MAHALIBAI UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-061-001/43
(GHUSIYAMAL) 		1745002061NRG24010520230053527 01/05/2023 kala vati 1745002061WL002713 kala vati 00468 UBIN0559482 600 600 Processed 15/05/2023 688680075 kalavati CENTRAL BANK OF INDIA(607115)
347 DINDORI MP-45-002-061-001/57
(GHUSIYAMAL) 		1745002061NRG24010520230053539 01/05/2023 KISANDAS 1745002061WL002713 KISANDAS 00468 UBIN0559482 400 400 Processed 15/05/2023 688680075 KISANDAS UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-061-001/67-A
(GHUSIYAMAL) 		1745002061NRG24010520230053552 01/05/2023 Dhani ram 1745002061WL002713 Dhani ram 00468 UBIN0559482 500 500 Processed 15/05/2023 688680075 Dhaniram UNION BANK OF INDIA(508500)
SubTotal 26736 26736
349 DINDORI MP-45-002-034-002/110-B
(DUHANIYA) 		1745002034NRG24010520230054104 01/05/2023 Anita Bai 1745002034WL002721 Anita Bai 00688 FINO0001001 1330 1330 Processed 15/05/2023 688680075 AnitaBai FINO PAYMENTS BANK LTD(608001)
350 DINDORI MP-45-002-034-002/179-A
(DUHANIYA) 		1745002034NRG24010520230054162 01/05/2023 Yogesh Maravi 1745002034WL002721 Yogesh Maravi 00688 FINO0001001 1330 1330 Processed 15/05/2023 688680075 YogeshMaravi FINO PAYMENTS BANK LTD(608001)
351 DINDORI MP-45-002-061-003/69-A
(GHUSIYAMAL) 		1745002061NRG24010520230053612 01/05/2023 Belbati 1745002061WL002713 Belbati 00688 FINO0001001 600 600 Processed 15/05/2023 688680075 Belbati FINO PAYMENTS BANK LTD(608001)
SubTotal 3260 3260
352 DINDORI MP-45-002-034-002/138-B
(DUHANIYA) 		1745002034NRG24010520230054123 01/05/2023 Kapuriya Bai 1745002034WL002721 Kapuriya Bai 00688 FINO0001446 1330 1330 Processed 15/05/2023 688680075 KapuriyaBai FINO PAYMENTS BANK LTD(608001)
353 DINDORI MP-45-002-034-002/216-A
(DUHANIYA) 		1745002034NRG24010520230054180 01/05/2023 Bhan Singh Marko 1745002034WL002721 Bhan Singh Marko 00688 FINO0001446 1330 1330 Processed 15/05/2023 688680075 BhanSinghMarko FINO PAYMENTS BANK LTD(608001)
SubTotal 2660 2660
354 DINDORI MP-45-002-034-002/108-B
(DUHANIYA) 		1745002034NRG24010520230054102 01/05/2023 Rajni Bai 1745002034WL002721 Rajni Bai 00691 IPOS0000001 1330 1330 Processed 15/05/2023 688680075 RajniBai STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-034-002/153-B
(DUHANIYA) 		1745002034NRG24010520230054128 01/05/2023 Mukesh Kumar 1745002034WL002721 Mukesh Kumar 00691 IPOS0000001 1330 1330 Processed 15/05/2023 688680075 MukeshKumar FINO PAYMENTS BANK LTD(608001)
356 DINDORI MP-45-002-034-002/158
(DUHANIYA) 		1745002034NRG24010520230054131 01/05/2023 Preeti Paraste 1745002034WL002721 Preeti Paraste 00691 IPOS0000001 1330 1330 Processed 16/05/2023 688680075 PreetiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
357 DINDORI MP-45-002-034-002/166
(DUHANIYA) 		1745002034NRG24010520230054141 01/05/2023 Kaval Singh 1745002034WL002721 Kaval Singh 00691 IPOS0000001 1330 1330 Processed 15/05/2023 688680075 KavalSingh FINO PAYMENTS BANK LTD(608001)
358 DINDORI MP-45-002-034-002/178
(DUHANIYA) 		1745002034NRG24010520230054159 01/05/2023 Kaushilya Bai 1745002034WL002721 Kaushilya Bai 00691 IPOS0000001 1330 1330 Processed 16/05/2023 688680075 KaushilyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
359 DINDORI MP-45-002-034-002/32
(DUHANIYA) 		1745002034NRG24010520230054185 01/05/2023 Lamiya Bai 1745002034WL002721 Lamiya Bai 00691 IPOS0000001 1330 1330 Processed 15/05/2023 688680075 LamiyaBai INDIAN BANK(607105)
360 DINDORI MP-45-002-034-002/57-B
(DUHANIYA) 		1745002034NRG24010520230054197 01/05/2023 Laxmaniya 1745002034WL002721 Laxmaniya 00691 IPOS0000001 1330 1330 Processed 15/05/2023 688680075 Laxmaniya BANK OF BARODA(606985)
361 DINDORI MP-45-002-034-002/76-D
(DUHANIYA) 		1745002034NRG24010520230054208 01/05/2023 Shyamvati 1745002034WL002721 Shyamvati 00691 IPOS0000001 1330 1330 Processed 16/05/2023 688680075 Shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10640 10640
362 DINDORI MP-45-002-061-001/101
(GHUSIYAMAL) 		1745002061NRG24010520230053463 01/05/2023 Rukamani Bai 1745002061WL002713 Rukamani Bai 00697 BKID0MG1327 500 500 Processed 15/05/2023 688680075 RukamaniBai FINO PAYMENTS BANK LTD(608001)
363 DINDORI MP-45-002-061-001/104
(GHUSIYAMAL) 		1745002061NRG24010520230053465 01/05/2023 DHANNI BAI 1745002061WL002713 DHANNI BAI 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 DHANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-061-001/107
(GHUSIYAMAL) 		1745002061NRG24010520230053467 01/05/2023 parmadas 1745002061WL002713 parmadas 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 parmadas PUNJAB NATIONAL BANK(508568)
365 DINDORI MP-45-002-061-001/108
(GHUSIYAMAL) 		1745002061NRG24010520230053468 01/05/2023 shivdas 1745002061WL002713 shivdas 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 shivdas NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-061-001/109
(GHUSIYAMAL) 		1745002061NRG24010520230053470 01/05/2023 kosum 1745002061WL002713 kosum 00697 BKID0MG1327 500 500 Processed 15/05/2023 688680075 kosum NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-061-001/109-A
(GHUSIYAMAL) 		1745002061NRG24010520230053471 01/05/2023 DHANSINGH 1745002061WL002713 DHANSINGH 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-061-001/11-A
(GHUSIYAMAL) 		1745002061NRG24010520230053473 01/05/2023 DHARAMEE 1745002061WL002713 DHARAMEE 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 DHARAMEE NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-061-001/111-A
(GHUSIYAMAL) 		1745002061NRG24010520230053474 01/05/2023 MOHANI BAI 1745002061WL002713 MOHANI BAI 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 MOHANIBAI FINO PAYMENTS BANK LTD(608001)
370 DINDORI MP-45-002-061-001/117
(GHUSIYAMAL) 		1745002061NRG24010520230053477 01/05/2023 sushila 1745002061WL002713 sushila 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 sushila NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-061-001/119
(GHUSIYAMAL) 		1745002061NRG24010520230053479 01/05/2023 kasodhya 1745002061WL002713 kasodhya 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 kasodhya FINO PAYMENTS BANK LTD(608001)
372 DINDORI MP-45-002-061-001/119-A
(GHUSIYAMAL) 		1745002061NRG24010520230053480 01/05/2023 Panchu Singh 1745002061WL002713 Panchu Singh 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 PanchuSingh UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-061-001/120
(GHUSIYAMAL) 		1745002061NRG24010520230053483 01/05/2023 SWARUP SINGH 1745002061WL002713 SWARUP SINGH 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 SWARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-061-001/128-B
(GHUSIYAMAL) 		1745002061NRG24010520230053492 01/05/2023 Bhagwaniya 1745002061WL002713 Bhagwaniya 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 Bhagwaniya NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-061-001/130-A
(GHUSIYAMAL) 		1745002061NRG24010520230053494 01/05/2023 baisakhu 1745002061WL002713 baisakhu 00697 BKID0MG1327 500 500 Processed 15/05/2023 688680075 baisakhu NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-061-001/135
(GHUSIYAMAL) 		1745002061NRG24010520230053498 01/05/2023 RAMSVAROOP 1745002061WL002713 RAMSVAROOP 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 RAMSVAROOP NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-061-001/137
(GHUSIYAMAL) 		1745002061NRG24010520230053499 01/05/2023 JAMUNA 1745002061WL002713 JAMUNA 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-061-001/14
(GHUSIYAMAL) 		1745002061NRG24010520230053502 01/05/2023 laloo singh 1745002061WL002713 laloo singh 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 laloosingh NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-061-001/15
(GHUSIYAMAL) 		1745002061NRG24010520230053503 01/05/2023 foolvati 1745002061WL002713 foolvati 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 foolvati BANK OF BARODA(606985)
380 DINDORI MP-45-002-061-001/15-A
(GHUSIYAMAL) 		1745002061NRG24010520230053504 01/05/2023 BIRASATIYA 1745002061WL002713 BIRASATIYA 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 BIRASATIYA NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-061-001/16
(GHUSIYAMAL) 		1745002061NRG24010520230053506 01/05/2023 MAHAN BATI 1745002061WL002713 MAHAN BATI 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 MAHANBATI NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-061-001/25
(GHUSIYAMAL) 		1745002061NRG24010520230053510 01/05/2023 gendee bai 1745002061WL002713 gendee bai 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 gendeebai NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-061-001/26
(GHUSIYAMAL) 		1745002061NRG24010520230053511 01/05/2023 sakartee 1745002061WL002713 sakartee 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 sakartee NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-061-001/26-A
(GHUSIYAMAL) 		1745002061NRG24010520230053512 01/05/2023 Kosum.bai 1745002061WL002713 Kosum.bai 00697 BKID0MG1327 400 400 Processed 15/05/2023 688680075 Kosum.bai FINO PAYMENTS BANK LTD(608001)
385 DINDORI MP-45-002-061-001/34
(GHUSIYAMAL) 		1745002061NRG24010520230053520 01/05/2023 amarvati 1745002061WL002713 amarvati 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 amarvati BANK OF BARODA(606985)
386 DINDORI MP-45-002-061-001/35
(GHUSIYAMAL) 		1745002061NRG24010520230053521 01/05/2023 KALAVATI 1745002061WL002713 KALAVATI 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-061-001/36
(GHUSIYAMAL) 		1745002061NRG24010520230053522 01/05/2023 REKHABAI 1745002061WL002713 REKHABAI 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-061-001/4-A
(GHUSIYAMAL) 		1745002061NRG24010520230053523 01/05/2023 chamman bai 1745002061WL002713 chamman bai 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 chammanbai NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-061-001/40
(GHUSIYAMAL) 		1745002061NRG24010520230053524 01/05/2023 dharam das 1745002061WL002713 dharam das 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 dharamdas NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-061-001/42
(GHUSIYAMAL) 		1745002061NRG24010520230053525 01/05/2023 lila 1745002061WL002713 lila 00697 BKID0MG1327 300 300 Processed 15/05/2023 688680075 lila BANK OF BARODA(606985)
391 DINDORI MP-45-002-061-001/42-A
(GHUSIYAMAL) 		1745002061NRG24010520230053526 01/05/2023 Gangotri Bai 1745002061WL002713 Gangotri Bai 00697 BKID0MG1327 500 500 Processed 15/05/2023 688680075 GangotriBai BANK OF BARODA(606985)
392 DINDORI MP-45-002-061-001/46
(GHUSIYAMAL) 		1745002061NRG24010520230053530 01/05/2023 phupvati 1745002061WL002713 phupvati 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 phupvati NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-061-001/5
(GHUSIYAMAL) 		1745002061NRG24010520230053533 01/05/2023 matto 1745002061WL002713 matto 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 matto NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-061-001/51-A
(GHUSIYAMAL) 		1745002061NRG24010520230053534 01/05/2023 yashoda bai 1745002061WL002713 yashoda bai 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-061-001/55
(GHUSIYAMAL) 		1745002061NRG24010520230053538 01/05/2023 jugri 1745002061WL002713 jugri 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 jugri UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-061-001/6
(GHUSIYAMAL) 		1745002061NRG24010520230053542 01/05/2023 amolee singh 1745002061WL002713 amolee singh 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 amoleesingh FINO PAYMENTS BANK LTD(608001)
397 DINDORI MP-45-002-061-001/61
(GHUSIYAMAL) 		1745002061NRG24010520230053544 01/05/2023 phoolbati bai 1745002061WL002713 phoolbati bai 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 phoolbatibai NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-061-001/62
(GHUSIYAMAL) 		1745002061NRG24010520230053545 01/05/2023 santosh 1745002061WL002713 santosh 00697 BKID0MG1327 100 100 Processed 15/05/2023 688680075 santosh NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-061-001/62-A
(GHUSIYAMAL) 		1745002061NRG24010520230053546 01/05/2023 SANTARA 1745002061WL002713 SANTARA 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 SANTARA PUNJAB NATIONAL BANK(508568)
400 DINDORI MP-45-002-061-001/62-B
(GHUSIYAMAL) 		1745002061NRG24010520230053547 01/05/2023 KADIYA BAI 1745002061WL002713 KADIYA BAI 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 KADIYABAI STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-061-001/64
(GHUSIYAMAL) 		1745002061NRG24010520230053549 01/05/2023 amarvati 1745002061WL002713 amarvati 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 amarvati NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-061-001/64-A
(GHUSIYAMAL) 		1745002061NRG24010520230053550 01/05/2023 suresh 1745002061WL002713 suresh 00697 BKID0MG1327 400 400 Processed 15/05/2023 688680075 suresh FINO PAYMENTS BANK LTD(608001)
403 DINDORI MP-45-002-061-001/68
(GHUSIYAMAL) 		1745002061NRG24010520230053553 01/05/2023 AMAR SINGH 1745002061WL002713 AMAR SINGH 00697 BKID0MG1327 500 500 Processed 15/05/2023 688680075 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 DINDORI MP-45-002-061-001/7
(GHUSIYAMAL) 		1745002061NRG24010520230053555 01/05/2023 sukhmat bai 1745002061WL002713 sukhmat bai 00697 BKID0MG1327 500 500 Processed 15/05/2023 688680075 sukhmatbai NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-061-001/73
(GHUSIYAMAL) 		1745002061NRG24010520230053558 01/05/2023 GANESHRAM 1745002061WL002713 GANESHRAM 00697 BKID0MG1327 500 500 Processed 15/05/2023 688680075 GANESHRAM NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-061-001/78
(GHUSIYAMAL) 		1745002061NRG24010520230053562 01/05/2023 BAISOO 1745002061WL002713 BAISOO 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 BAISOO NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-061-001/79
(GHUSIYAMAL) 		1745002061NRG24010520230053563 01/05/2023 PATI RAM 1745002061WL002713 PATI RAM 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-061-001/84
(GHUSIYAMAL) 		1745002061NRG24010520230053566 01/05/2023 LAXMAN 1745002061WL002713 LAXMAN 00697 BKID0MG1327 500 500 Rejected 15/05/2023 688680075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 DINDORI MP-45-002-061-001/85
(GHUSIYAMAL) 		1745002061NRG24010520230053568 01/05/2023 LALLA SINGH 1745002061WL002713 LALLA SINGH 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-061-001/87
(GHUSIYAMAL) 		1745002061NRG24010520230053571 01/05/2023 GVALIN 1745002061WL002713 GVALIN 00697 BKID0MG1327 500 500 Processed 15/05/2023 688680075 GVALIN NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-061-001/87-A
(GHUSIYAMAL) 		1745002061NRG24010520230053572 01/05/2023 HARI SINGH 1745002061WL002713 HARI SINGH 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-061-001/88
(GHUSIYAMAL) 		1745002061NRG24010520230053573 01/05/2023 Samaliya Bai 1745002061WL002713 Samaliya Bai 00697 BKID0MG1327 400 400 Processed 15/05/2023 688680075 SamaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-061-001/91
(GHUSIYAMAL) 		1745002061NRG24010520230053576 01/05/2023 Likhapat 1745002061WL002713 Likhapat 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 Likhapat NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-061-001/93
(GHUSIYAMAL) 		1745002061NRG24010520230053580 01/05/2023 KOLERAM 1745002061WL002713 KOLERAM 00697 BKID0MG1327 400 400 Processed 15/05/2023 688680075 KOLERAM NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-061-001/94
(GHUSIYAMAL) 		1745002061NRG24010520230053581 01/05/2023 HENU SINGH 1745002061WL002713 HENU SINGH 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 HENUSINGH NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-061-001/96
(GHUSIYAMAL) 		1745002061NRG24010520230053582 01/05/2023 Syamvati 1745002061WL002713 Syamvati 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 Syamvati UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-061-001/96-C
(GHUSIYAMAL) 		1745002061NRG24010520230053583 01/05/2023 Dhannu lal 1745002061WL002713 Dhannu lal 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 Dhannulal NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-061-001/97-A
(GHUSIYAMAL) 		1745002061NRG24010520230053584 01/05/2023 rakesh kumar 1745002061WL002713 rakesh kumar 00697 BKID0MG1327 600 600 Processed 16/05/2023 688680075 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
419 DINDORI MP-45-002-061-003/105-B
(GHUSIYAMAL) 		1745002061NRG24010520230053587 01/05/2023 HANNUSINGH 1745002061WL002713 HANNUSINGH 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 HANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-061-003/108
(GHUSIYAMAL) 		1745002061NRG24010520230053588 01/05/2023 CHAUDHR 1745002061WL002713 CHAUDHR 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 CHAUDHR NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-061-003/109
(GHUSIYAMAL) 		1745002061NRG24010520230053589 01/05/2023 BRAHSPATIYA 1745002061WL002713 BRAHSPATIYA 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 BRAHSPATIYA NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-061-003/109-A
(GHUSIYAMAL) 		1745002061NRG24010520230053590 01/05/2023 Khuman.singh 1745002061WL002713 Khuman.singh 00697 BKID0MG1327 500 500 Processed 15/05/2023 688680075 Khuman.singh FINO PAYMENTS BANK LTD(608001)
423 DINDORI MP-45-002-061-003/135
(GHUSIYAMAL) 		1745002061NRG24010520230053592 01/05/2023 naval 1745002061WL002713 naval 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 naval NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-061-003/136
(GHUSIYAMAL) 		1745002061NRG24010520230053593 01/05/2023 KALAM SINGH 1745002061WL002713 KALAM SINGH 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 KALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
425 DINDORI MP-45-002-061-003/171
(GHUSIYAMAL) 		1745002061NRG24010520230053595 01/05/2023 RAMLI BAI 1745002061WL002713 RAMLI BAI 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 RAMLIBAI BANK OF BARODA(606985)
426 DINDORI MP-45-002-061-003/171-A
(GHUSIYAMAL) 		1745002061NRG24010520230053596 01/05/2023 HEMVATI 1745002061WL002713 HEMVATI 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 HEMVATI NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-061-003/171-B
(GHUSIYAMAL) 		1745002061NRG24010520230053597 01/05/2023 GOMTI 1745002061WL002713 GOMTI 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-061-003/171-C
(GHUSIYAMAL) 		1745002061NRG24010520230053598 01/05/2023 RAMVATI 1745002061WL002713 RAMVATI 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-061-003/274
(GHUSIYAMAL) 		1745002061NRG24010520230053603 01/05/2023 nanhi 1745002061WL002713 nanhi 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 nanhi NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-061-003/313
(GHUSIYAMAL) 		1745002061NRG24010520230053604 01/05/2023 jaymati 1745002061WL002713 jaymati 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 jaymati NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-061-003/374
(GHUSIYAMAL) 		1745002061NRG24010520230053606 01/05/2023 dropti 1745002061WL002713 dropti 00697 BKID0MG1327 600 600 Processed 16/05/2023 688680075 dropti INDIA POST PAYMENTS BANK LIMITED(508528)
432 DINDORI MP-45-002-061-003/69
(GHUSIYAMAL) 		1745002061NRG24010520230053611 01/05/2023 CHAMPA BAI 1745002061WL002713 CHAMPA BAI 00697 BKID0MG1327 600 600 Processed 15/05/2023 688680075 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40000 40000
433 DINDORI MP-45-002-001-001/101
(DANDVIDAYPUR) 		1745002001NRG24010520230054241 01/05/2023 AMAR SINGH 1745002001WL002723 AMAR SINGH 00697 BKID0MG1331 1000 1000 Processed 15/05/2023 688680075 AMARSINGH BANK OF BARODA(606985)
434 DINDORI MP-45-002-001-001/17
(DANDVIDAYPUR) 		1745002001NRG24010520230054251 01/05/2023 BISMATIYA 1745002001WL002723 BISMATIYA 00697 BKID0MG1331 600 600 Processed 16/05/2023 688680075 BISMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
435 DINDORI MP-45-002-001-001/22
(DANDVIDAYPUR) 		1745002001NRG24010520230054266 01/05/2023 SHIKHAR CHAND 1745002001WL002723 SHIKHAR CHAND 00697 BKID0MG1331 1200 1200 Processed 16/05/2023 688680075 SHIKHARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
436 DINDORI MP-45-002-027-001/68
(PADARIYAMAL) 		1745002027NRG24010520230050987 01/05/2023 kandlu 1745002027WL002624 kandlu 00697 BKID0MG1331 950 950 Processed 15/05/2023 688680075 kandlu NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-027-001/68
(PADARIYAMAL) 		1745002027NRG24010520230050986 01/05/2023 kandlu 1745002027WL002624 kandlu 00697 BKID0MG1331 950 950 Processed 15/05/2023 688680075 kandlu NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-027-001/69
(PADARIYAMAL) 		1745002027NRG24010520230050988 01/05/2023 Lamu singh 1745002027WL002624 Lamu singh 00697 BKID0MG1331 570 570 Processed 15/05/2023 688680075 Lamusingh NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-027-001/69
(PADARIYAMAL) 		1745002027NRG24010520230050989 01/05/2023 sughri 1745002027WL002624 sughri 00697 BKID0MG1331 570 570 Processed 15/05/2023 688680075 sughri NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-036-001/11
(DEORIMAL) 		1745002000NRG24010520230052108 01/05/2023 INDRA LAL YADAV 1745002WL002656 INDRA LAL YADAV 00697 BKID0MG1331 1152 1152 Processed 15/05/2023 688680075 INDRALALYADAV CENTRAL BANK OF INDIA(607115)
441 DINDORI MP-45-002-036-001/126
(DEORIMAL) 		1745002000NRG24010520230052114 01/05/2023 MOH VATI 1745002WL002656 MOH VATI 00697 BKID0MG1331 1152 1152 Processed 15/05/2023 688680075 MOHVATI NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-036-001/131
(DEORIMAL) 		1745002000NRG24010520230052115 01/05/2023 BHAGRATI 1745002WL002656 BHAGRATI 00697 BKID0MG1331 1152 1152 Processed 15/05/2023 688680075 BHAGRATI STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-036-001/18
(DEORIMAL) 		1745002000NRG24010520230052120 01/05/2023 LALVATI 1745002WL002656 LALVATI 00697 BKID0MG1331 1152 1152 Processed 15/05/2023 688680075 LALVATI NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-036-001/18
(DEORIMAL) 		1745002000NRG24010520230052119 01/05/2023 RAMFAL 1745002WL002656 RAMFAL 00697 BKID0MG1331 1152 1152 Processed 15/05/2023 688680075 RAMFAL NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-036-001/52
(DEORIMAL) 		1745002000NRG24010520230052127 01/05/2023 CHARAN SINGH 1745002WL002656 CHARAN SINGH 00697 BKID0MG1331 1152 1152 Processed 15/05/2023 688680075 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-036-001/57-A
(DEORIMAL) 		1745002000NRG24010520230052131 01/05/2023 OM PRAKASH 1745002WL002656 OM PRAKASH 00697 BKID0MG1331 1152 1152 Processed 15/05/2023 688680075 OMPRAKASH IDBI BANK(607095)
447 DINDORI MP-45-002-036-001/58
(DEORIMAL) 		1745002000NRG24010520230052133 01/05/2023 SABEENA BAI 1745002WL002656 SABEENA BAI 00697 BKID0MG1331 960 960 Processed 15/05/2023 688680075 SABEENABAI UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-036-001/81
(DEORIMAL) 		1745002000NRG24010520230052134 01/05/2023 KUNVAR SINGH 1745002WL002656 KUNVAR SINGH 00697 BKID0MG1331 1152 1152 Processed 15/05/2023 688680075 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-036-001/95
(DEORIMAL) 		1745002000NRG24010520230052138 01/05/2023 MUNNI BAI 1745002WL002656 MUNNI BAI 00697 BKID0MG1331 576 576 Processed 15/05/2023 688680075 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-036-002/1
(DEORIMAL) 		1745002000NRG24010520230052140 01/05/2023 FIROJ MOHAMMAD KUREASHI 1745002WL002656 FIROJ MOHAMMAD KUREASHI 00697 BKID0MG1331 1152 1152 Processed 15/05/2023 688680075 FIROJMOHAMMADKUREASHI NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-036-002/1
(DEORIMAL) 		1745002000NRG24010520230052141 01/05/2023 JANKI 1745002WL002656 JANKI 00697 BKID0MG1331 1152 1152 Processed 15/05/2023 688680075 JANKI NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-036-002/12
(DEORIMAL) 		1745002000NRG24010520230052142 01/05/2023 TAJBEE BEGAM 1745002WL002656 TAJBEE BEGAM 00697 BKID0MG1331 192 192 Processed 15/05/2023 688680075 TAJBEEBEGAM PUNJAB NATIONAL BANK(508568)
453 DINDORI MP-45-002-036-002/12-a
(DEORIMAL) 		1745002000NRG24010520230052145 01/05/2023 RESHMA 1745002WL002656 RESHMA 00697 BKID0MG1331 1152 1152 Processed 15/05/2023 688680075 RESHMA NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-036-002/26
(DEORIMAL) 		1745002000NRG24010520230052149 01/05/2023 ABDUL SAMAD 1745002WL002656 ABDUL SAMAD 00697 BKID0MG1331 1152 1152 Processed 15/05/2023 688680075 ABDULSAMAD NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-036-003/82
(DEORIMAL) 		1745002000NRG24010520230052156 01/05/2023 AHAROOP SINGH SAIYAM 1745002WL002656 AHAROOP SINGH SAIYAM 00697 BKID0MG1331 1152 1152 Processed 15/05/2023 688680075 AHAROOPSINGHSAIYAM PUNJAB NATIONAL BANK(508568)
456 DINDORI MP-45-002-036-003/82
(DEORIMAL) 		1745002000NRG24010520230052155 01/05/2023 SOMTI BAI SAIYAM 1745002WL002656 SOMTI BAI SAIYAM 00697 BKID0MG1331 1152 1152 Processed 15/05/2023 688680075 SOMTIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23696 23696
457 DINDORI MP-45-002-036-002/12
(DEORIMAL) 		1745002000NRG24010520230052143 01/05/2023 Roshni 1745002WL002656 Roshni 00697 BKID0MG1332 1152 1152 Processed 15/05/2023 688680075 Roshni PUNJAB NATIONAL BANK(508568)
SubTotal 1152 1152
458 DINDORI MP-45-002-032-001/182-a
(BATONDHA) 		1745002000NRG24010520230054280 01/05/2023 JASWANT SINGH 1745002WL002725 JASWANT SINGH 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688680075 JASWANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-032-001/31
(BATONDHA) 		1745002000NRG24010520230054282 01/05/2023 sukhdas singh 1745002WL002725 sukhdas singh 00697 BKID0MG1334 800 800 Processed 15/05/2023 688680075 sukhdassingh NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-032-002/132-a
(BATONDHA) 		1745002000NRG24010520230054285 01/05/2023 CHHAMMAR SINGH 1745002WL002725 CHHAMMAR SINGH 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688680075 CHHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-032-002/132-B
(BATONDHA) 		1745002000NRG24010520230054286 01/05/2023 Sarswati Bai 1745002WL002725 Sarswati Bai 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688680075 SarswatiBai INDIAN BANK(607105)
462 DINDORI MP-45-002-032-002/134
(BATONDHA) 		1745002000NRG24010520230054287 01/05/2023 manohar 1745002WL002725 manohar 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688680075 manohar CENTRAL BANK OF INDIA(607115)
463 DINDORI MP-45-002-032-002/14-C
(BATONDHA) 		1745002000NRG24010520230054288 01/05/2023 Galiya 1745002WL002725 Galiya 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688680075 Galiya INDIAN BANK(607105)
464 DINDORI MP-45-002-032-002/140
(BATONDHA) 		1745002000NRG24010520230054290 01/05/2023 Bela Bai 1745002WL002725 Bela Bai 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688680075 BelaBai NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-032-002/145
(BATONDHA) 		1745002000NRG24010520230054291 01/05/2023 Chaitu Lal 1745002WL002725 Chaitu Lal 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688680075 ChaituLal NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-032-002/148
(BATONDHA) 		1745002000NRG24010520230054292 01/05/2023 lala nayak 1745002WL002725 lala nayak 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688680075 lalanayak UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-032-002/203-b
(BATONDHA) 		1745002000NRG24010520230054300 01/05/2023 MITHLESH 1745002WL002725 MITHLESH 00697 BKID0MG1334 1000 1000 Processed 15/05/2023 688680075 MITHLESH NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-032-002/226
(BATONDHA) 		1745002000NRG24010520230054307 01/05/2023 chanda bai 1745002WL002725 chanda bai 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688680075 chandabai STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-032-002/228
(BATONDHA) 		1745002000NRG24010520230054308 01/05/2023 buddhu 1745002WL002725 buddhu 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688680075 buddhu NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-032-002/231
(BATONDHA) 		1745002000NRG24010520230054310 01/05/2023 sem bai 1745002WL002725 sem bai 00697 BKID0MG1334 200 200 Processed 15/05/2023 688680075 sembai STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-032-002/266
(BATONDHA) 		1745002000NRG24010520230054311 01/05/2023 INDIYA BAI 1745002WL002725 INDIYA BAI 00697 BKID0MG1334 800 800 Processed 15/05/2023 688680075 INDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-032-002/266
(BATONDHA) 		1745002000NRG24010520230054312 01/05/2023 Sampatiya 1745002WL002725 Sampatiya 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688680075 Sampatiya NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-032-002/280
(BATONDHA) 		1745002000NRG24010520230054315 01/05/2023 RAHUL KUMAR NAYAK 1745002WL002725 RAHUL KUMAR NAYAK 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688680075 RAHULKUMARNAYAK STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-032-002/33
(BATONDHA) 		1745002000NRG24010520230054317 01/05/2023 jamuna bai 1745002WL002725 jamuna bai 00697 BKID0MG1334 1000 1000 Processed 15/05/2023 688680075 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-032-002/333
(BATONDHA) 		1745002000NRG24010520230054319 01/05/2023 Ram Bai 1745002WL002725 Ram Bai 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688680075 RamBai NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-032-002/46
(BATONDHA) 		1745002000NRG24010520230054321 01/05/2023 BAJARI SINGH 1745002WL002725 BAJARI SINGH 00697 BKID0MG1334 1000 1000 Processed 15/05/2023 688680075 BAJARISINGH INDIAN BANK(607105)
477 DINDORI MP-45-002-034-001/118
(DUHANIYA) 		1745002034NRG24010520230054090 01/05/2023 PANCHAM 1745002034WL002721 PANCHAM 00697 BKID0MG1334 1330 1330 Processed 15/05/2023 688680075 PANCHAM STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-034-002/106
(DUHANIYA) 		1745002034NRG24010520230054099 01/05/2023 Suresh Singh 1745002034WL002721 Suresh Singh 00697 BKID0MG1334 1330 1330 Processed 15/05/2023 688680075 SureshSingh STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-034-002/116
(DUHANIYA) 		1745002034NRG24010520230054105 01/05/2023 PHOOLVATI 1745002034WL002721 PHOOLVATI 00697 BKID0MG1334 1330 1330 Processed 16/05/2023 688680075 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
480 DINDORI MP-45-002-034-002/116-A
(DUHANIYA) 		1745002034NRG24010520230054106 01/05/2023 RUKMESH 1745002034WL002721 RUKMESH 00697 BKID0MG1334 1330 1330 Processed 15/05/2023 688680075 RUKMESH STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-034-002/136
(DUHANIYA) 		1745002034NRG24010520230054122 01/05/2023 DYARAM 1745002034WL002721 DYARAM 00697 BKID0MG1334 1330 1330 Processed 15/05/2023 688680075 DYARAM STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-034-002/158
(DUHANIYA) 		1745002034NRG24010520230054130 01/05/2023 JAGATSINGH 1745002034WL002721 JAGATSINGH 00697 BKID0MG1334 1330 1330 Processed 15/05/2023 688680075 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-034-002/159-A
(DUHANIYA) 		1745002034NRG24010520230054135 01/05/2023 Siya Bai 1745002034WL002721 Siya Bai 00697 BKID0MG1334 1330 1330 Processed 16/05/2023 688680075 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
484 DINDORI MP-45-002-034-002/168
(DUHANIYA) 		1745002034NRG24010520230054143 01/05/2023 Rohan Singh 1745002034WL002721 Rohan Singh 00697 BKID0MG1334 1330 1330 Processed 15/05/2023 688680075 RohanSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
485 DINDORI MP-45-002-034-002/168-A
(DUHANIYA) 		1745002034NRG24010520230054145 01/05/2023 Bhuvneshwar 1745002034WL002721 Bhuvneshwar 00697 BKID0MG1334 1330 1330 Processed 15/05/2023 688680075 Bhuvneshwar STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-034-002/182
(DUHANIYA) 		1745002034NRG24010520230054164 01/05/2023 bisru 1745002034WL002721 bisru 00697 BKID0MG1334 1330 1330 Processed 15/05/2023 688680075 bisru NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-034-002/188
(DUHANIYA) 		1745002034NRG24010520230054168 01/05/2023 Dalpat Singh 1745002034WL002721 Dalpat Singh 00697 BKID0MG1334 1330 1330 Processed 15/05/2023 688680075 DalpatSingh STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-034-002/189
(DUHANIYA) 		1745002034NRG24010520230054170 01/05/2023 SUNIL 1745002034WL002721 SUNIL 00697 BKID0MG1334 1330 1330 Processed 15/05/2023 688680075 SUNIL UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-034-002/214
(DUHANIYA) 		1745002034NRG24010520230054177 01/05/2023 Ganesh 1745002034WL002721 Ganesh 00697 BKID0MG1334 1330 1330 Processed 15/05/2023 688680075 Ganesh STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-034-002/216
(DUHANIYA) 		1745002034NRG24010520230054179 01/05/2023 Shyamkali Bai 1745002034WL002721 Shyamkali Bai 00697 BKID0MG1334 1330 1330 Processed 15/05/2023 688680075 ShyamkaliBai STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-034-002/218
(DUHANIYA) 		1745002034NRG24010520230054182 01/05/2023 Dayal Singh 1745002034WL002721 Dayal Singh 00697 BKID0MG1334 1330 1330 Processed 15/05/2023 688680075 DayalSingh STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-034-002/38
(DUHANIYA) 		1745002034NRG24010520230054189 01/05/2023 CHANDRSINGH 1745002034WL002721 CHANDRSINGH 00697 BKID0MG1334 1330 1330 Processed 15/05/2023 688680075 CHANDRSINGH STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-034-002/69
(DUHANIYA) 		1745002034NRG24010520230054202 01/05/2023 Halku Singh 1745002034WL002721 Halku Singh 00697 BKID0MG1334 1330 1330 Processed 15/05/2023 688680075 HalkuSingh STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-034-002/85-A
(DUHANIYA) 		1745002034NRG24010520230054212 01/05/2023 Janak Singh Maravi 1745002034WL002721 Janak Singh Maravi 00697 BKID0MG1334 1330 1330 Processed 15/05/2023 688680075 JanakSinghMaravi STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-034-002/86
(DUHANIYA) 		1745002034NRG24010520230054215 01/05/2023 RAJENDRA SINGH 1745002034WL002721 RAJENDRA SINGH 00697 BKID0MG1334 1330 1330 Processed 15/05/2023 688680075 RAJENDRASINGH STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-034-002/86-A
(DUHANIYA) 		1745002034NRG24010520230054217 01/05/2023 SAMLI 1745002034WL002721 SAMLI 00697 BKID0MG1334 1330 1330 Processed 16/05/2023 688680075 SAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
497 DINDORI MP-45-002-034-002/94-A
(DUHANIYA) 		1745002034NRG24010520230054220 01/05/2023 INDRA SINGH 1745002034WL002721 INDRA SINGH 00697 BKID0MG1334 1330 1330 Processed 15/05/2023 688680075 INDRASINGH STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-034-002/98
(DUHANIYA) 		1745002034NRG24010520230054223 01/05/2023 Dharam Singh 1745002034WL002721 Dharam Singh 00697 BKID0MG1334 1330 1330 Processed 15/05/2023 688680075 DharamSingh STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-044-002/16
(DHAMANGAON) 		1745002000NRG24010520230053447 01/05/2023 JAVAHAR LAL 1745002WL002709 JAVAHAR LAL 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688680075 JAVAHARLAL UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-044-002/5
(DHAMANGAON) 		1745002000NRG24010520230053451 01/05/2023 DHEERAJ 1745002WL002709 DHEERAJ 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688680075 DHEERAJ NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-044-002/63
(DHAMANGAON) 		1745002000NRG24010520230053455 01/05/2023 SUKRAT DAS 1745002WL002709 SUKRAT DAS 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688680075 SUKRATDAS CANARA BANK(508532)
502 DINDORI MP-45-002-044-002/9
(DHAMANGAON) 		1745002000NRG24010520230053457 01/05/2023 HEERA LAL 1745002WL002709 HEERA LAL 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688680075 HEERALAL CENTRAL BANK OF INDIA(607115)
503 DINDORI MP-45-002-044-003/11
(DHAMANGAON) 		1745002044NRG24010520230052053 01/05/2023 JEHAR SINGH 1745002044WL002654 JEHAR SINGH 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688680075 JEHARSINGH CENTRAL BANK OF INDIA(607115)
504 DINDORI MP-45-002-044-003/12
(DHAMANGAON) 		1745002044NRG24010520230052055 01/05/2023 ANSHRAM 1745002044WL002654 ANSHRAM 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688680075 ANSHRAM UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-044-003/147
(DHAMANGAON) 		1745002044NRG24010520230052059 01/05/2023 SAMARU 1745002044WL002654 SAMARU 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688680075 SAMARU UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-044-003/157-A
(DHAMANGAON) 		1745002044NRG24010520230052061 01/05/2023 KALAVATI 1745002044WL002654 KALAVATI 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688680075 KALAVATI CENTRAL BANK OF INDIA(607115)
507 DINDORI MP-45-002-044-003/213
(DHAMANGAON) 		1745002044NRG24010520230052069 01/05/2023 RAGHUVAR 1745002044WL002654 RAGHUVAR 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688680075 RAGHUVAR INDIAN BANK(607105)
508 DINDORI MP-45-002-044-003/54
(DHAMANGAON) 		1745002044NRG24010520230052073 01/05/2023 GOVIND 1745002044WL002654 GOVIND 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688680075 GOVIND CENTRAL BANK OF INDIA(607115)
509 DINDORI MP-45-002-044-003/75
(DHAMANGAON) 		1745002044NRG24010520230052079 01/05/2023 GANPAT SINGH 1745002044WL002654 GANPAT SINGH 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688680075 GANPATSINGH UNION BANK OF INDIA(508500)
SubTotal 60880 60880
510 DINDORI MP-45-002-001-001/130-A
(DANDVIDAYPUR) 		1745002001NRG24010520230054243 01/05/2023 TULSIRAM 1745002001WL002723 TULSIRAM 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688680075 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-001-001/143-A
(DANDVIDAYPUR) 		1745002001NRG24010520230054248 01/05/2023 GYARASI BAI 1745002001WL002723 GYARASI BAI 00697 BKID0NAMRGB 800 800 Processed 16/05/2023 688680075 GYARASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 DINDORI MP-45-002-001-001/156
(DANDVIDAYPUR) 		1745002001NRG24010520230054249 01/05/2023 MAHESH SINGH 1745002001WL002723 MAHESH SINGH 00697 BKID0NAMRGB 800 800 Processed 16/05/2023 688680075 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
513 DINDORI MP-45-002-001-001/167-B
(DANDVIDAYPUR) 		1745002001NRG24010520230054250 01/05/2023 RANJEET 1745002001WL002723 RANJEET 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688680075 RANJEET UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-001-001/172-B
(DANDVIDAYPUR) 		1745002001NRG24010520230054254 01/05/2023 MAAN VATI 1745002001WL002723 MAAN VATI 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2023 688680075 MAANVATI STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-001-001/172-C
(DANDVIDAYPUR) 		1745002001NRG24010520230054255 01/05/2023 BHARAT SINGH 1745002001WL002723 BHARAT SINGH 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2023 688680075 BHARATSINGH STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-001-001/179-A
(DANDVIDAYPUR) 		1745002001NRG24010520230054256 01/05/2023 ANURAJ 1745002001WL002723 ANURAJ 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2023 688680075 ANURAJ STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-001-001/182-A
(DANDVIDAYPUR) 		1745002001NRG24010520230054257 01/05/2023 DHABBAN BAI 1745002001WL002723 DHABBAN BAI 00697 BKID0NAMRGB 800 800 Processed 16/05/2023 688680075 DHABBANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 DINDORI MP-45-002-001-001/182-B
(DANDVIDAYPUR) 		1745002001NRG24010520230054258 01/05/2023 JAGESH 1745002001WL002723 JAGESH 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2023 688680075 JAGESH PUNJAB NATIONAL BANK(508568)
519 DINDORI MP-45-002-001-001/184
(DANDVIDAYPUR) 		1745002001NRG24010520230054261 01/05/2023 SUGREEV 1745002001WL002723 SUGREEV 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2023 688680075 SUGREEV STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-001-001/197
(DANDVIDAYPUR) 		1745002001NRG24010520230054263 01/05/2023 BELA BAI 1745002001WL002723 BELA BAI 00697 BKID0NAMRGB 1000 1000 Processed 16/05/2023 688680075 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 DINDORI MP-45-002-001-001/78
(DANDVIDAYPUR) 		1745002001NRG24010520230054271 01/05/2023 KANDHAIYA LAL 1745002001WL002723 KANDHAIYA LAL 00697 BKID0NAMRGB 1000 1000 Processed 16/05/2023 688680075 KANDHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
522 DINDORI MP-45-002-027-001/4
(PADARIYAMAL) 		1745002027NRG24010520230050983 01/05/2023 Agarnin 1745002027WL002624 Agarnin 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 688680075 Agarnin NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-027-001/62
(PADARIYAMAL) 		1745002027NRG24010520230050985 01/05/2023 rajo bai 1745002027WL002624 rajo bai 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 688680075 rajobai BANK OF BARODA(606985)
524 DINDORI MP-45-002-027-001/70
(PADARIYAMAL) 		1745002027NRG24010520230050992 01/05/2023 bando bai 1745002027WL002624 bando bai 00697 BKID0NAMRGB 760 760 Processed 15/05/2023 688680075 bandobai NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-027-001/70
(PADARIYAMAL) 		1745002027NRG24010520230050990 01/05/2023 budhaiya 1745002027WL002624 budhaiya 00697 BKID0NAMRGB 950 950 Processed 15/05/2023 688680075 budhaiya NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-027-001/70
(PADARIYAMAL) 		1745002027NRG24010520230050991 01/05/2023 maha singh 1745002027WL002624 maha singh 00697 BKID0NAMRGB 190 190 Processed 15/05/2023 688680075 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-027-001/72-A
(PADARIYAMAL) 		1745002027NRG24010520230050993 01/05/2023 maniram kushram 1745002027WL002624 maniram kushram 00697 BKID0NAMRGB 950 950 Processed 15/05/2023 688680075 maniramkushram NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-027-001/83
(PADARIYAMAL) 		1745002027NRG24010520230050995 01/05/2023 DIMRIN BAI 1745002027WL002624 DIMRIN BAI 00697 BKID0NAMRGB 950 950 Processed 15/05/2023 688680075 DIMRINBAI NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-027-001/87
(PADARIYAMAL) 		1745002027NRG24010520230050997 01/05/2023 BATTI BAI 1745002027WL002624 BATTI BAI 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 688680075 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-027-001/87
(PADARIYAMAL) 		1745002027NRG24010520230050996 01/05/2023 Gorelal 1745002027WL002624 Gorelal 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 688680075 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-027-001/87-A
(PADARIYAMAL) 		1745002027NRG24010520230050998 01/05/2023 kamal vati bai neti 1745002027WL002624 kamal vati bai neti 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 688680075 kamalvatibaineti INDIA POST PAYMENTS BANK LIMITED(508528)
532 DINDORI MP-45-002-027-001/87-B
(PADARIYAMAL) 		1745002027NRG24010520230051000 01/05/2023 laxmi bai neti 1745002027WL002624 laxmi bai neti 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 688680075 laxmibaineti PUNJAB NATIONAL BANK(508568)
533 DINDORI MP-45-002-027-001/88
(PADARIYAMAL) 		1745002027NRG24010520230051002 01/05/2023 JHANAKLAL 1745002027WL002624 JHANAKLAL 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 688680075 JHANAKLAL UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-027-001/88-A
(PADARIYAMAL) 		1745002027NRG24010520230051004 01/05/2023 subhadra bai 1745002027WL002624 subhadra bai 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 688680075 subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-027-001/88-A
(PADARIYAMAL) 		1745002027NRG24010520230051003 01/05/2023 TEERATH 1745002027WL002624 TEERATH 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 688680075 TEERATH INDIAN BANK(607105)
536 DINDORI MP-45-002-032-002/86
(BATONDHA) 		1745002000NRG24010520230054327 01/05/2023 parbatiya bai 1745002WL002725 parbatiya bai 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688680075 parbatiyabai BANK OF BARODA(606985)
537 DINDORI MP-45-002-061-001/108-A
(GHUSIYAMAL) 		1745002061NRG24010520230053469 01/05/2023 aneeta 1745002061WL002713 aneeta 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 688680075 aneeta NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-061-001/121
(GHUSIYAMAL) 		1745002061NRG24010520230053486 01/05/2023 SUKARTI 1745002061WL002713 SUKARTI 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 688680075 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-061-001/123
(GHUSIYAMAL) 		1745002061NRG24010520230053488 01/05/2023 SEMSINGH 1745002061WL002713 SEMSINGH 00697 BKID0NAMRGB 600 600 Rejected 15/05/2023 688680075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 DINDORI MP-45-002-061-001/124
(GHUSIYAMAL) 		1745002061NRG24010520230053489 01/05/2023 narayan 1745002061WL002713 narayan 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 688680075 narayan NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-061-001/138
(GHUSIYAMAL) 		1745002061NRG24010520230053500 01/05/2023 OMPRAKASH 1745002061WL002713 OMPRAKASH 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 688680075 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-061-001/3
(GHUSIYAMAL) 		1745002061NRG24010520230053514 01/05/2023 Somti Bai 1745002061WL002713 Somti Bai 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 688680075 SomtiBai FINO PAYMENTS BANK LTD(608001)
543 DINDORI MP-45-002-061-001/30
(GHUSIYAMAL) 		1745002061NRG24010520230053516 01/05/2023 gauthiya 1745002061WL002713 gauthiya 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 688680075 gauthiya NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-061-001/32
(GHUSIYAMAL) 		1745002061NRG24010520230053518 01/05/2023 budhdha singh 1745002061WL002713 budhdha singh 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 688680075 budhdhasingh NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-061-001/48
(GHUSIYAMAL) 		1745002061NRG24010520230053531 01/05/2023 Ramvishal 1745002061WL002713 Ramvishal 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 688680075 Ramvishal NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-061-001/58
(GHUSIYAMAL) 		1745002061NRG24010520230053540 01/05/2023 mohvati 1745002061WL002713 mohvati 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 688680075 mohvati NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-061-001/72
(GHUSIYAMAL) 		1745002061NRG24010520230053556 01/05/2023 SUKHDAS 1745002061WL002713 SUKHDAS 00697 BKID0NAMRGB 500 500 Processed 15/05/2023 688680075 SUKHDAS NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-061-001/76
(GHUSIYAMAL) 		1745002061NRG24010520230053560 01/05/2023 SAilu 1745002061WL002713 SAilu 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 688680075 SAilu NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-061-001/77
(GHUSIYAMAL) 		1745002061NRG24010520230053561 01/05/2023 SUKKAL SINGH 1745002061WL002713 SUKKAL SINGH 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 688680075 SUKKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-061-001/81
(GHUSIYAMAL) 		1745002061NRG24010520230053564 01/05/2023 KUNVAR DAS 1745002061WL002713 KUNVAR DAS 00697 BKID0NAMRGB 500 500 Processed 15/05/2023 688680075 KUNVARDAS NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-061-001/98
(GHUSIYAMAL) 		1745002061NRG24010520230053585 01/05/2023 OMPRAKASH 1745002061WL002713 OMPRAKASH 00697 BKID0NAMRGB 500 500 Processed 15/05/2023 688680075 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-061-001/99
(GHUSIYAMAL) 		1745002061NRG24010520230053586 01/05/2023 LALLOO 1745002061WL002713 LALLOO 00697 BKID0NAMRGB 500 500 Processed 15/05/2023 688680075 LALLOO NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-061-003/172
(GHUSIYAMAL) 		1745002061NRG24010520230053599 01/05/2023 Karam Singh 1745002061WL002713 Karam Singh 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 688680075 KaramSingh NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-061-003/207
(GHUSIYAMAL) 		1745002061NRG24010520230053601 01/05/2023 gangiya 1745002061WL002713 gangiya 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 688680075 gangiya NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-061-003/396
(GHUSIYAMAL) 		1745002061NRG24010520230053608 01/05/2023 MOOLA BAI 1745002061WL002713 MOOLA BAI 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 688680075 MOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38060 38060
Total 582529 582529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_010523APB_FTO_25096 Bank of Baroda BARB0DINDIN DINDORI 4712
2 DINDORI MP1745002_010523APB_FTO_25096 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 21452
3 DINDORI MP1745002_010523APB_FTO_25096 Canara Bank CNRB0004113 DINDORI 15101
4 DINDORI MP1745002_010523APB_FTO_25096 Central Bank Of India CBIN0282845 PINORA 1200
5 DINDORI MP1745002_010523APB_FTO_25096 Central Bank Of India CBIN0283015 DINDORI 131584
6 DINDORI MP1745002_010523APB_FTO_25096 IDBI Bank IBKL0001555 DINDORI 2904
7 DINDORI MP1745002_010523APB_FTO_25096 Indian Bank IDIB000D070 DINDORI 16196
8 DINDORI MP1745002_010523APB_FTO_25096 Indian Bank IDIB000D648 Dindori 6280
9 DINDORI MP1745002_010523APB_FTO_25096 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1200
10 DINDORI MP1745002_010523APB_FTO_25096 Punjab National Bank PUNB0642100 DINDORI MP 70532
11 DINDORI MP1745002_010523APB_FTO_25096 State Bank of India SBIN0001061 DINDORI 8982
12 DINDORI MP1745002_010523APB_FTO_25096 State Bank of India SBIN0007357 PALI BIRSINGHPUR 600
13 DINDORI MP1745002_010523APB_FTO_25096 State Bank of India SBIN0030325 REHATWAS 600
14 DINDORI MP1745002_010523APB_FTO_25096 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 94102
15 DINDORI MP1745002_010523APB_FTO_25096 Union Bank of India UBIN0559482 DINDORI 26736
16 DINDORI MP1745002_010523APB_FTO_25096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3260
17 DINDORI MP1745002_010523APB_FTO_25096 Fino Payments Bank Ltd FINO0001446 MP RO 2660
18 DINDORI MP1745002_010523APB_FTO_25096 India Post Payments Bank IPOS0000001 Dindori 10640
19 DINDORI MP1745002_010523APB_FTO_25096 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 40000
20 DINDORI MP1745002_010523APB_FTO_25096 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 23696
21 DINDORI MP1745002_010523APB_FTO_25096 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1152
22 DINDORI MP1745002_010523APB_FTO_25096 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 60880
23 DINDORI MP1745002_010523APB_FTO_25096 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 25860
24 DINDORI MP1745002_010523APB_FTO_25096 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1200
25 DINDORI MP1745002_010523APB_FTO_25096 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 11000

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