Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:42:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_030623APB_FTO_71083
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-45-002-005-002/142
(SARANGPURPADARIYA) 		1745002005NRG24030620230259318 03/06/2023 kala bai 1745002005WL010392 kala bai 00045 BARB0DINDIN 1020 1020 Processed 08/06/2023 215774708 kalabai BANK OF BARODA(606985)
2 DINDORI MP-45-002-005-002/194
(SARANGPURPADARIYA) 		1745002005NRG24030620230259358 03/06/2023 Basnti 1745002005WL010392 Basnti 00045 BARB0DINDIN 1020 1020 Processed 08/06/2023 215774708 Basnti BANK OF BARODA(606985)
3 DINDORI MP-45-002-005-002/194-B
(SARANGPURPADARIYA) 		1745002005NRG24030620230259360 03/06/2023 Hansi Bai 1745002005WL010392 Hansi Bai 00045 BARB0DINDIN 1020 1020 Processed 08/06/2023 215774708 HansiBai BANK OF BARODA(606985)
4 DINDORI MP-45-002-005-002/86
(SARANGPURPADARIYA) 		1745002005NRG24030620230259441 03/06/2023 Sakun bai 1745002005WL010392 Sakun bai 00045 BARB0DINDIN 1020 1020 Processed 08/06/2023 215774708 Sakunbai BANK OF BARODA(606985)
5 DINDORI MP-45-002-043-001/33
(KUDA) 		1745002043NRG24030620230258766 03/06/2023 SHEELA BAI 1745002043WL010370 SHEELA BAI 00045 BARB0DINDIN 1170 1170 Processed 08/06/2023 215774708 SHEELABAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-043-001/34-B
(KUDA) 		1745002043NRG24030620230258768 03/06/2023 SUSHIL KUMAR 1745002043WL010370 SUSHIL KUMAR 00045 BARB0DINDIN 1170 1170 Processed 08/06/2023 215774708 SUSHILKUMAR STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-043-001/420
(KUDA) 		1745002043NRG24030620230258774 03/06/2023 RAM BAI 1745002043WL010370 RAM BAI 00045 BARB0DINDIN 1170 1170 Processed 08/06/2023 215774708 RAMBAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-043-001/425
(KUDA) 		1745002043NRG24030620230258777 03/06/2023 INDRA BAI 1745002043WL010370 INDRA BAI 00045 BARB0DINDIN 1170 1170 Processed 08/06/2023 215774708 INDRABAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-043-001/83-B
(KUDA) 		1745002043NRG24030620230258782 03/06/2023 ANITA 1745002043WL010370 ANITA 00045 BARB0DINDIN 1170 1170 Processed 08/06/2023 215774708 ANITA BANK OF BARODA(606985)
10 DINDORI MP-45-002-049-001/118
(SHAHPUR) 		1745002000NRG24030620230262940 03/06/2023 rampyari bai 1745002WL010515 rampyari bai 00045 BARB0DINDIN 400 400 Processed 08/06/2023 215774708 rampyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-049-001/20
(SHAHPUR) 		1745002000NRG24030620230262950 03/06/2023 bhagwati 1745002WL010515 bhagwati 00045 BARB0DINDIN 800 800 Processed 08/06/2023 215774708 bhagwati BANK OF BARODA(606985)
12 DINDORI MP-45-002-049-001/575
(SHAHPUR) 		1745002049NRG24030620230262568 03/06/2023 BRAJESHWARI 1745002049WL010513 BRAJESHWARI 00045 BARB0DINDIN 1200 1200 Processed 08/06/2023 215774708 BRAJESHWARI BANK OF BARODA(606985)
13 DINDORI MP-45-002-050-001/15
(NARIYA) 		1745002050NRG24030620230261894 03/06/2023 Preeti 1745002050WL010486 Preeti 00045 BARB0DINDIN 975 975 Processed 08/06/2023 215774708 Preeti BANK OF BARODA(606985)
14 DINDORI MP-45-002-050-001/23-C
(NARIYA) 		1745002050NRG24030620230261906 03/06/2023 Kuvar Lal 1745002050WL010486 Kuvar Lal 00045 BARB0DINDIN 1170 1170 Processed 08/06/2023 215774708 KuvarLal BANK OF BARODA(606985)
15 DINDORI MP-45-002-050-001/25
(NARIYA) 		1745002050NRG24030620230261909 03/06/2023 Sonu Lal Yadav 1745002050WL010486 Sonu Lal Yadav 00045 BARB0DINDIN 195 195 Processed 08/06/2023 215774708 SonuLalYadav BANK OF BARODA(606985)
16 DINDORI MP-45-002-050-002/17
(NARIYA) 		1745002050NRG24030620230261992 03/06/2023 Jamilabai 1745002050WL010492 Jamilabai 00045 BARB0DINDIN 400 400 Processed 08/06/2023 215774708 Jamilabai BANK OF BARODA(606985)
17 DINDORI MP-45-002-050-004/105-B
(NARIYA) 		1745002050NRG24030620230262000 03/06/2023 Suresh 1745002050WL010492 Suresh 00045 BARB0DINDIN 1200 1200 Processed 08/06/2023 215774708 Suresh BANK OF BARODA(606985)
18 DINDORI MP-45-002-050-004/108-B
(NARIYA) 		1745002050NRG24030620230262007 03/06/2023 Gayatri 1745002050WL010492 Gayatri 00045 BARB0DINDIN 1200 1200 Processed 08/06/2023 215774708 Gayatri BANK OF BARODA(606985)
19 DINDORI MP-45-002-050-004/120-A
(NARIYA) 		1745002050NRG24030620230262013 03/06/2023 Suman 1745002050WL010492 Suman 00045 BARB0DINDIN 1200 1200 Processed 08/06/2023 215774708 Suman BANK OF BARODA(606985)
20 DINDORI MP-45-002-050-004/123-B
(NARIYA) 		1745002050NRG24030620230261970 03/06/2023 Suraj 1745002050WL010491 Suraj 00045 BARB0DINDIN 1170 1170 Processed 08/06/2023 215774708 Suraj BANK OF BARODA(606985)
21 DINDORI MP-45-002-050-004/13-B
(NARIYA) 		1745002050NRG24030620230261971 03/06/2023 Mahesh 1745002050WL010491 Mahesh 00045 BARB0DINDIN 1170 1170 Processed 08/06/2023 215774708 Mahesh BANK OF BARODA(606985)
22 DINDORI MP-45-002-050-004/133
(NARIYA) 		1745002050NRG24030620230261972 03/06/2023 RAM VISAL 1745002050WL010491 RAM VISAL 00045 BARB0DINDIN 1170 1170 Processed 08/06/2023 215774708 RAMVISAL BANK OF BARODA(606985)
23 DINDORI MP-45-002-050-004/133
(NARIYA) 		1745002050NRG24030620230262021 03/06/2023 SAHWANIYA 1745002050WL010492 SAHWANIYA 00045 BARB0DINDIN 1200 1200 Processed 08/06/2023 215774708 SAHWANIYA BANK OF BARODA(606985)
24 DINDORI MP-45-002-050-004/140
(NARIYA) 		1745002050NRG24030620230262028 03/06/2023 Indiya Bai 1745002050WL010492 Indiya Bai 00045 BARB0DINDIN 1200 1200 Processed 08/06/2023 215774708 IndiyaBai BANK OF BARODA(606985)
25 DINDORI MP-45-002-050-004/23-B
(NARIYA) 		1745002050NRG24030620230262035 03/06/2023 Anuradha 1745002050WL010492 Anuradha 00045 BARB0DINDIN 1200 1200 Processed 08/06/2023 215774708 Anuradha BANK OF BARODA(606985)
26 DINDORI MP-45-002-050-004/24
(NARIYA) 		1745002050NRG24030620230262036 03/06/2023 Shreewati 1745002050WL010492 Shreewati 00045 BARB0DINDIN 1200 1200 Processed 08/06/2023 215774708 Shreewati BANK OF BARODA(606985)
27 DINDORI MP-45-002-050-004/36
(NARIYA) 		1745002050NRG24030620230262043 03/06/2023 Meera 1745002050WL010492 Meera 00045 BARB0DINDIN 1200 1200 Processed 08/06/2023 215774708 Meera CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-050-004/36-A
(NARIYA) 		1745002050NRG24030620230262044 03/06/2023 Dhaneshwari Dhurve 1745002050WL010492 Dhaneshwari Dhurve 00045 BARB0DINDIN 1200 1200 Processed 08/06/2023 215774708 DhaneshwariDhurve BANK OF BARODA(606985)
29 DINDORI MP-45-002-050-004/99-A
(NARIYA) 		1745002050NRG24030620230262061 03/06/2023 Santoshi Bai 1745002050WL010492 Santoshi Bai 00045 BARB0DINDIN 1000 1000 Processed 08/06/2023 215774708 SantoshiBai CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-051-001/32
(SARASTAL) 		1745002068NRG24030620230261859 03/06/2023 FHULI BAI 1745002068WL010484 FHULI BAI 00045 BARB0DINDIN 1320 1320 Processed 08/06/2023 215774708 FHULIBAI BANK OF BARODA(606985)
31 DINDORI MP-45-002-051-001/32
(SARASTAL) 		1745002068NRG24030620230261860 03/06/2023 gomti 1745002068WL010484 gomti 00045 BARB0DINDIN 1320 1320 Processed 08/06/2023 215774708 gomti BANK OF BARODA(606985)
32 DINDORI MP-45-002-054-003/156
(KHIRSAREE) 		1745002052NRG24030620230260349 03/06/2023 SACHIN KUMAR BANWASI 1745002052WL010422 SACHIN KUMAR BANWASI 00045 BARB0DINDIN 900 900 Processed 08/06/2023 215774708 SACHINKUMARBANWASI BANK OF BARODA(606985)
33 DINDORI MP-45-002-054-003/162
(KHIRSAREE) 		1745002052NRG24030620230260352 03/06/2023 Neema Bai 1745002052WL010422 Neema Bai 00045 BARB0DINDIN 900 900 Processed 08/06/2023 215774708 NeemaBai BANK OF BARODA(606985)
34 DINDORI MP-45-002-054-003/196
(KHIRSAREE) 		1745002052NRG24030620230260369 03/06/2023 Durga Bai 1745002052WL010422 Durga Bai 00045 BARB0DINDIN 1080 1080 Processed 08/06/2023 215774708 DurgaBai BANK OF BARODA(606985)
35 DINDORI MP-45-002-054-003/207
(KHIRSAREE) 		1745002052NRG24030620230260373 03/06/2023 RUBEE DHURWEY 1745002052WL010422 RUBEE DHURWEY 00045 BARB0DINDIN 1080 1080 Processed 08/06/2023 215774708 RUBEEDHURWEY BANK OF BARODA(606985)
36 DINDORI MP-45-002-054-003/207
(KHIRSAREE) 		1745002052NRG24030620230260372 03/06/2023 SMITA DHURWEY 1745002052WL010422 SMITA DHURWEY 00045 BARB0DINDIN 1080 1080 Processed 08/06/2023 215774708 SMITADHURWEY INDUSIND BANK(607189)
37 DINDORI MP-45-002-054-003/37
(KHIRSAREE) 		1745002052NRG24030620230260382 03/06/2023 Ram Bai 1745002052WL010422 Ram Bai 00045 BARB0DINDIN 1080 1080 Processed 08/06/2023 215774708 RamBai BANK OF BARODA(606985)
38 DINDORI MP-45-002-054-003/46
(KHIRSAREE) 		1745002052NRG24030620230260389 03/06/2023 Jagarti Bai 1745002052WL010422 Jagarti Bai 00045 BARB0DINDIN 1080 1080 Processed 08/06/2023 215774708 JagartiBai BANK OF BARODA(606985)
39 DINDORI MP-45-002-054-003/46-A
(KHIRSAREE) 		1745002052NRG24030620230260390 03/06/2023 SOMTI BAIGA 1745002052WL010422 SOMTI BAIGA 00045 BARB0DINDIN 1080 1080 Processed 08/06/2023 215774708 SOMTIBAIGA BANK OF BARODA(606985)
40 DINDORI MP-45-002-054-003/51
(KHIRSAREE) 		1745002052NRG24030620230260393 03/06/2023 MUKESH KUMAR MANIKPURI 1745002052WL010422 MUKESH KUMAR MANIKPURI 00045 BARB0DINDIN 180 180 Processed 08/06/2023 215774708 MUKESHKUMARMANIKPURI BANK OF BARODA(606985)
41 DINDORI MP-45-002-063-001/194-B
(VIKRAMPUR) 		1745002063NRG24030620230257755 03/06/2023 Parvati 1745002063WL010341 Parvati 00045 BARB0DINDIN 1200 1200 Processed 08/06/2023 215774708 Parvati BANK OF BARODA(606985)
42 DINDORI MP-45-002-063-001/38-A
(VIKRAMPUR) 		1745002063NRG24030620230257612 03/06/2023 Jhamma 1745002063WL010340 Jhamma 00045 BARB0DINDIN 1200 1200 Processed 08/06/2023 215774708 Jhamma BANK OF BARODA(606985)
43 DINDORI MP-45-002-063-001/54-A
(VIKRAMPUR) 		1745002063NRG24030620230258189 03/06/2023 Shanti 1745002063WL010352 Shanti 00045 BARB0DINDIN 1200 1200 Processed 08/06/2023 215774708 Shanti STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-063-001/54-A
(VIKRAMPUR) 		1745002063NRG24030620230258190 03/06/2023 Shanti 1745002063WL010352 Shanti 00045 BARB0DINDIN 1200 1200 Processed 08/06/2023 215774708 Shanti BANK OF BARODA(606985)
45 DINDORI MP-45-002-063-002/44
(VIKRAMPUR) 		1745002063NRG24030620230257660 03/06/2023 navadiya 1745002063WL010340 navadiya 00045 BARB0DINDIN 1200 1200 Processed 08/06/2023 215774708 navadiya FINO PAYMENTS BANK LTD(608001)
46 DINDORI MP-45-002-063-002/48-A
(VIKRAMPUR) 		1745002063NRG24030620230257666 03/06/2023 Savita Bai 1745002063WL010340 Savita Bai 00045 BARB0DINDIN 1200 1200 Processed 08/06/2023 215774708 SavitaBai AXIS BANK(607153)
47 DINDORI MP-45-002-063-002/66-A
(VIKRAMPUR) 		1745002063NRG24030620230257690 03/06/2023 Neetu 1745002063WL010340 Neetu 00045 BARB0DINDIN 1200 1200 Processed 08/06/2023 215774708 Neetu BANK OF BARODA(606985)
SubTotal 49880 49880
48 DINDORI MP-45-002-050-001/33-D
(NARIYA) 		1745002050NRG24030620230261925 03/06/2023 NARAVADA SINGH 1745002050WL010486 NARAVADA SINGH 00078 CNRB0003728 1170 1170 Processed 08/06/2023 215774708 NARAVADASINGH ICICI BANK LTD(508534)
SubTotal 1170 1170
49 DINDORI MP-45-002-049-001/107
(SHAHPUR) 		1745002000NRG24030620230262928 03/06/2023 dumari 1745002WL010515 dumari 00078 CNRB0004113 1200 1200 Processed 08/06/2023 215774708 dumari CANARA BANK(508532)
50 DINDORI MP-45-002-049-001/108
(SHAHPUR) 		1745002000NRG24030620230262929 03/06/2023 tirath 1745002WL010515 tirath 00078 CNRB0004113 1200 1200 Processed 08/06/2023 215774708 tirath NARMADA JHABUA GRAMIN BANK(508515)
51 DINDORI MP-45-002-049-001/110
(SHAHPUR) 		1745002000NRG24030620230262932 03/06/2023 pramod 1745002WL010515 pramod 00078 CNRB0004113 1200 1200 Processed 08/06/2023 215774708 pramod CANARA BANK(508532)
52 DINDORI MP-45-002-049-001/151
(SHAHPUR) 		1745002049NRG24030620230262522 03/06/2023 champi bai 1745002049WL010513 champi bai 00078 CNRB0004113 1200 1200 Processed 08/06/2023 215774708 champibai CANARA BANK(508532)
53 DINDORI MP-45-002-049-001/19
(SHAHPUR) 		1745002000NRG24030620230262948 03/06/2023 chaiti bai 1745002WL010515 chaiti bai 00078 CNRB0004113 600 600 Processed 08/06/2023 215774708 chaitibai CANARA BANK(508532)
54 DINDORI MP-45-002-049-001/228-A
(SHAHPUR) 		1745002049NRG24030620230262536 03/06/2023 JYOTI BAI 1745002049WL010513 JYOTI BAI 00078 CNRB0004113 1200 1200 Processed 08/06/2023 215774708 JYOTIBAI CANARA BANK(508532)
55 DINDORI MP-45-002-049-001/253
(SHAHPUR) 		1745002000NRG24030620230262956 03/06/2023 savitri bai 1745002WL010515 savitri bai 00078 CNRB0004113 1200 1200 Processed 08/06/2023 215774708 savitribai CANARA BANK(508532)
56 DINDORI MP-45-002-049-001/289
(SHAHPUR) 		1745002000NRG24030620230262962 03/06/2023 devendra 1745002WL010515 devendra 00078 CNRB0004113 400 400 Processed 08/06/2023 215774708 devendra CANARA BANK(508532)
57 DINDORI MP-45-002-049-001/289
(SHAHPUR) 		1745002000NRG24030620230262961 03/06/2023 DEVENDRA KUMAR 1745002WL010515 DEVENDRA KUMAR 00078 CNRB0004113 1000 1000 Processed 08/06/2023 215774708 DEVENDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
58 DINDORI MP-45-002-049-001/293
(SHAHPUR) 		1745002049NRG24030620230262551 03/06/2023 johari bai 1745002049WL010513 johari bai 00078 CNRB0004113 1200 1200 Processed 08/06/2023 215774708 joharibai CANARA BANK(508532)
59 DINDORI MP-45-002-049-001/390
(SHAHPUR) 		1745002049NRG24030620230262557 03/06/2023 meera 1745002049WL010513 meera 00078 CNRB0004113 1200 1200 Processed 08/06/2023 215774708 meera CANARA BANK(508532)
60 DINDORI MP-45-002-049-001/576
(SHAHPUR) 		1745002049NRG24030620230262569 03/06/2023 adhani 1745002049WL010513 adhani 00078 CNRB0004113 1000 1000 Processed 08/06/2023 215774708 adhani UNION BANK OF INDIA(508500)
61 DINDORI MP-45-002-049-001/580
(SHAHPUR) 		1745002000NRG24030620230262980 03/06/2023 surendra 1745002WL010515 surendra 00078 CNRB0004113 1200 1200 Processed 08/06/2023 215774708 surendra CANARA BANK(508532)
62 DINDORI MP-45-002-049-001/594
(SHAHPUR) 		1745002000NRG24030620230262983 03/06/2023 kishori 1745002WL010515 kishori 00078 CNRB0004113 1200 1200 Processed 08/06/2023 215774708 kishori STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-049-001/595
(SHAHPUR) 		1745002000NRG24030620230262984 03/06/2023 chaman 1745002WL010515 chaman 00078 CNRB0004113 1200 1200 Processed 08/06/2023 215774708 chaman CANARA BANK(508532)
64 DINDORI MP-45-002-049-001/73
(SHAHPUR) 		1745002000NRG24030620230262987 03/06/2023 suneel 1745002WL010515 suneel 00078 CNRB0004113 1200 1200 Processed 08/06/2023 215774708 suneel STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-050-001/25-B
(NARIYA) 		1745002050NRG24030620230261910 03/06/2023 SOMATI 1745002050WL010486 SOMATI 00078 CNRB0004113 1170 1170 Processed 08/06/2023 215774708 SOMATI CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-050-001/27-A
(NARIYA) 		1745002050NRG24030620230261913 03/06/2023 SHIVKUMAR 1745002050WL010486 SHIVKUMAR 00078 CNRB0004113 1170 1170 Processed 08/06/2023 215774708 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-050-004/123
(NARIYA) 		1745002050NRG24030620230262014 03/06/2023 CHHARKIN BAI 1745002050WL010492 CHHARKIN BAI 00078 CNRB0004113 1200 1200 Processed 08/06/2023 215774708 CHHARKINBAI CANARA BANK(508532)
68 DINDORI MP-45-002-050-004/23-A
(NARIYA) 		1745002050NRG24030620230262034 03/06/2023 DEVWATI BAI 1745002050WL010492 DEVWATI BAI 00078 CNRB0004113 1200 1200 Processed 08/06/2023 215774708 DEVWATIBAI CANARA BANK(508532)
69 DINDORI MP-45-002-050-004/27
(NARIYA) 		1745002050NRG24030620230262039 03/06/2023 JAGNI BAI 1745002050WL010492 JAGNI BAI 00078 CNRB0004113 1200 1200 Processed 08/06/2023 215774708 JAGNIBAI CANARA BANK(508532)
70 DINDORI MP-45-002-050-004/37
(NARIYA) 		1745002050NRG24030620230262045 03/06/2023 MEERA BAI 1745002050WL010492 MEERA BAI 00078 CNRB0004113 1200 1200 Processed 08/06/2023 215774708 MEERABAI CANARA BANK(508532)
71 DINDORI MP-45-002-050-004/40-B
(NARIYA) 		1745002050NRG24030620230261982 03/06/2023 BHAGWAN SINGH 1745002050WL010491 BHAGWAN SINGH 00078 CNRB0004113 1170 1170 Processed 08/06/2023 215774708 BHAGWANSINGH BANK OF INDIA(508505)
72 DINDORI MP-45-002-050-004/65-B
(NARIYA) 		1745002050NRG24030620230262050 03/06/2023 KRANTI BAI 1745002050WL010492 KRANTI BAI 00078 CNRB0004113 1200 1200 Processed 08/06/2023 215774708 KRANTIBAI CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-050-004/82-B
(NARIYA) 		1745002050NRG24030620230261987 03/06/2023 GYANVATI BAI 1745002050WL010491 GYANVATI BAI 00078 CNRB0004113 1170 1170 Processed 08/06/2023 215774708 GYANVATIBAI CANARA BANK(508532)
74 DINDORI MP-45-002-051-001/129-B
(SARASTAL) 		1745002068NRG24030620230261849 03/06/2023 malti 1745002068WL010484 malti 00078 CNRB0004113 1320 1320 Processed 08/06/2023 215774708 malti INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-051-006/54-B
(SARASTAL) 		1745002000NRG24030620230262899 03/06/2023 rajkumari 1745002WL010514 rajkumari 00078 CNRB0004113 1320 1320 Processed 08/06/2023 215774708 rajkumari CANARA BANK(508532)
76 DINDORI MP-45-002-054-003/5
(KHIRSAREE) 		1745002052NRG24030620230260446 03/06/2023 PANCHAVATI PARASTE 1745002052WL010423 PANCHAVATI PARASTE 00078 CNRB0004113 1080 1080 Processed 08/06/2023 215774708 PANCHAVATIPARASTE STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-063-001/101-A
(VIKRAMPUR) 		1745002063NRG24030620230257703 03/06/2023 Priyanka 1745002063WL010341 Priyanka 00078 CNRB0004113 1200 1200 Processed 08/06/2023 215774708 Priyanka PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-063-002/62-A
(VIKRAMPUR) 		1745002063NRG24030620230257681 03/06/2023 Pyar kali 1745002063WL010340 Pyar kali 00078 CNRB0004113 1200 1200 Processed 08/06/2023 215774708 Pyarkali CANARA BANK(508532)
SubTotal 34200 34200
79 DINDORI MP-45-002-054-003/213
(KHIRSAREE) 		1745002052NRG24030620230260375 03/06/2023 RANI YADAV 1745002052WL010422 RANI YADAV 00089 CBIN0281690 1080 1080 Processed 08/06/2023 215774708 RANIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
80 DINDORI MP-45-002-063-001/384
(VIKRAMPUR) 		1745002063NRG24030620230257613 03/06/2023 Kiran 1745002063WL010340 Kiran 00089 CBIN0281738 1200 1200 Processed 08/06/2023 215774708 Kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
81 DINDORI MP-45-002-063-001/115
(VIKRAMPUR) 		1745002063NRG24030620230257576 03/06/2023 Pushplata 1745002063WL010340 Pushplata 00089 CBIN0281918 1200 1200 Processed 08/06/2023 215774708 Pushplata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
82 DINDORI MP-45-002-063-001/115-A
(VIKRAMPUR) 		1745002063NRG24030620230257577 03/06/2023 Manisha 1745002063WL010340 Manisha 00089 CBIN0282713 1200 1200 Processed 08/06/2023 215774708 Manisha UNION BANK OF INDIA(508500)
83 DINDORI MP-45-002-063-001/115-A
(VIKRAMPUR) 		1745002063NRG24030620230257578 03/06/2023 Manisha 1745002063WL010340 Manisha 00089 CBIN0282713 1200 1200 Processed 08/06/2023 215774708 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
84 DINDORI MP-45-002-005-002/142
(SARANGPURPADARIYA) 		1745002005NRG24030620230259319 03/06/2023 Rajvati 1745002005WL010392 Rajvati 00089 CBIN0283015 1020 1020 Processed 08/06/2023 215774708 Rajvati CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-005-002/74
(SARANGPURPADARIYA) 		1745002005NRG24030620230259416 03/06/2023 Kala bai 1745002005WL010392 Kala bai 00089 CBIN0283015 1020 1020 Processed 08/06/2023 215774708 Kalabai CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-005-002/86
(SARANGPURPADARIYA) 		1745002005NRG24030620230259442 03/06/2023 Sanjana 1745002005WL010392 Sanjana 00089 CBIN0283015 1020 1020 Processed 08/06/2023 215774708 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-005-002/86
(SARANGPURPADARIYA) 		1745002005NRG24030620230259440 03/06/2023 SUKHADEV SINGH 1745002005WL010392 SUKHADEV SINGH 00089 CBIN0283015 1020 1020 Processed 08/06/2023 215774708 SUKHADEVSINGH CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-049-001/109
(SHAHPUR) 		1745002000NRG24030620230262931 03/06/2023 rampyri bai 1745002WL010515 rampyri bai 00089 CBIN0283015 1200 1200 Processed 08/06/2023 215774708 rampyribai CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-049-001/110
(SHAHPUR) 		1745002000NRG24030620230262933 03/06/2023 sanjay 1745002WL010515 sanjay 00089 CBIN0283015 1200 1200 Processed 08/06/2023 215774708 sanjay PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-049-001/116
(SHAHPUR) 		1745002000NRG24030620230262935 03/06/2023 shriwati 1745002WL010515 shriwati 00089 CBIN0283015 1200 1200 Processed 08/06/2023 215774708 shriwati CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-049-001/148
(SHAHPUR) 		1745002000NRG24030620230262944 03/06/2023 RAMSINGH 1745002WL010515 RAMSINGH 00089 CBIN0283015 1000 1000 Processed 08/06/2023 215774708 RAMSINGH CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-049-001/153
(SHAHPUR) 		1745002049NRG24030620230262525 03/06/2023 PHULABAI 1745002049WL010513 PHULABAI 00089 CBIN0283015 1200 1200 Processed 08/06/2023 215774708 PHULABAI CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-049-001/22
(SHAHPUR) 		1745002049NRG24030620230262532 03/06/2023 chota lal 1745002049WL010513 chota lal 00089 CBIN0283015 1200 1200 Processed 08/06/2023 215774708 chotalal CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-049-001/261
(SHAHPUR) 		1745002049NRG24030620230262546 03/06/2023 shavan 1745002049WL010513 shavan 00089 CBIN0283015 1200 1200 Processed 08/06/2023 215774708 shavan CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-049-001/28
(SHAHPUR) 		1745002000NRG24030620230262960 03/06/2023 sivkumari 1745002WL010515 sivkumari 00089 CBIN0283015 1200 1200 Processed 08/06/2023 215774708 sivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
96 DINDORI MP-45-002-049-001/384-A
(SHAHPUR) 		1745002049NRG24030620230262555 03/06/2023 maya bai 1745002049WL010513 maya bai 00089 CBIN0283015 1000 1000 Processed 08/06/2023 215774708 mayabai CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-049-001/44
(SHAHPUR) 		1745002000NRG24030620230262967 03/06/2023 dhanesh 1745002WL010515 dhanesh 00089 CBIN0283015 800 800 Processed 08/06/2023 215774708 dhanesh CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-049-001/47
(SHAHPUR) 		1745002000NRG24030620230262969 03/06/2023 phol bai 1745002WL010515 phol bai 00089 CBIN0283015 1200 1200 Processed 08/06/2023 215774708 pholbai CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-049-001/572
(SHAHPUR) 		1745002000NRG24030620230262978 03/06/2023 shuganti 1745002WL010515 shuganti 00089 CBIN0283015 1000 1000 Processed 08/06/2023 215774708 shuganti CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-049-001/575
(SHAHPUR) 		1745002049NRG24030620230262567 03/06/2023 govind 1745002049WL010513 govind 00089 CBIN0283015 1200 1200 Processed 08/06/2023 215774708 govind INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-049-001/623
(SHAHPUR) 		1745002049NRG24030620230262572 03/06/2023 RAHUL 1745002049WL010513 RAHUL 00089 CBIN0283015 1200 1200 Processed 08/06/2023 215774708 RAHUL CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-050-001/14
(NARIYA) 		1745002050NRG24030620230261893 03/06/2023 SIYA BAI MARAVI 1745002050WL010486 SIYA BAI MARAVI 00089 CBIN0283015 1170 1170 Processed 08/06/2023 215774708 SIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-050-001/16-C
(NARIYA) 		1745002050NRG24030620230261896 03/06/2023 MUKESH 1745002050WL010486 MUKESH 00089 CBIN0283015 1170 1170 Processed 08/06/2023 215774708 MUKESH STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-050-001/17
(NARIYA) 		1745002050NRG24030620230261897 03/06/2023 BISRU YADAV 1745002050WL010486 BISRU YADAV 00089 CBIN0283015 1170 1170 Processed 08/06/2023 215774708 BISRUYADAV CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-050-001/19
(NARIYA) 		1745002050NRG24030620230261899 03/06/2023 BUDHU SINGH MARAVI 1745002050WL010486 BUDHU SINGH MARAVI 00089 CBIN0283015 1170 1170 Processed 08/06/2023 215774708 BUDHUSINGHMARAVI CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-050-001/23-A
(NARIYA) 		1745002050NRG24030620230261904 03/06/2023 MUNNI BAI MARAVI 1745002050WL010486 MUNNI BAI MARAVI 00089 CBIN0283015 1170 1170 Processed 08/06/2023 215774708 MUNNIBAIMARAVI CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-050-001/23-B
(NARIYA) 		1745002050NRG24030620230261905 03/06/2023 SUKSEN SINGH 1745002050WL010486 SUKSEN SINGH 00089 CBIN0283015 1170 1170 Processed 08/06/2023 215774708 SUKSENSINGH CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-050-001/24
(NARIYA) 		1745002050NRG24030620230261907 03/06/2023 SURAJKALI BAI 1745002050WL010486 SURAJKALI BAI 00089 CBIN0283015 1170 1170 Processed 08/06/2023 215774708 SURAJKALIBAI PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-050-001/24-A
(NARIYA) 		1745002050NRG24030620230261908 03/06/2023 RAMKRAPAL 1745002050WL010486 RAMKRAPAL 00089 CBIN0283015 780 780 Processed 08/06/2023 215774708 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-050-001/27
(NARIYA) 		1745002050NRG24030620230261912 03/06/2023 PURAN LAL YADV 1745002050WL010486 PURAN LAL YADV 00089 CBIN0283015 1170 1170 Processed 08/06/2023 215774708 PURANLALYADV CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-050-001/29-A
(NARIYA) 		1745002050NRG24030620230261916 03/06/2023 DEEPAK SINGH MARAVI 1745002050WL010486 DEEPAK SINGH MARAVI 00089 CBIN0283015 1170 1170 Processed 08/06/2023 215774708 DEEPAKSINGHMARAVI CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-050-001/3
(NARIYA) 		1745002050NRG24030620230261918 03/06/2023 KAMALA BAI MARAVI 1745002050WL010486 KAMALA BAI MARAVI 00089 CBIN0283015 1170 1170 Processed 08/06/2023 215774708 KAMALABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-050-001/30
(NARIYA) 		1745002050NRG24030620230261919 03/06/2023 BARE LAL MASRAM 1745002050WL010486 BARE LAL MASRAM 00089 CBIN0283015 1170 1170 Processed 08/06/2023 215774708 BARELALMASRAM CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-050-001/32
(NARIYA) 		1745002050NRG24030620230261923 03/06/2023 LEELA BAI 1745002050WL010486 LEELA BAI 00089 CBIN0283015 195 195 Processed 08/06/2023 215774708 LEELABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
115 DINDORI MP-45-002-050-001/37
(NARIYA) 		1745002050NRG24030620230261928 03/06/2023 SOMTI BAI DHURWYE 1745002050WL010486 SOMTI BAI DHURWYE 00089 CBIN0283015 975 975 Processed 08/06/2023 215774708 SOMTIBAIDHURWYE CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-050-001/38
(NARIYA) 		1745002050NRG24030620230261929 03/06/2023 SHANKERVATI MASRAM 1745002050WL010486 SHANKERVATI MASRAM 00089 CBIN0283015 195 195 Processed 08/06/2023 215774708 SHANKERVATIMASRAM CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-050-001/5-A
(NARIYA) 		1745002050NRG24030620230261931 03/06/2023 GANPAT SINGH 1745002050WL010486 GANPAT SINGH 00089 CBIN0283015 1170 1170 Processed 08/06/2023 215774708 GANPATSINGH CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-050-001/7
(NARIYA) 		1745002050NRG24030620230261932 03/06/2023 MULLI BAI 1745002050WL010486 MULLI BAI 00089 CBIN0283015 780 780 Processed 08/06/2023 215774708 MULLIBAI CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-050-001/9
(NARIYA) 		1745002050NRG24030620230261934 03/06/2023 GUPATLAL KASARIYA 1745002050WL010486 GUPATLAL KASARIYA 00089 CBIN0283015 1170 1170 Processed 08/06/2023 215774708 GUPATLALKASARIYA CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-050-002/6-B
(NARIYA) 		1745002050NRG24030620230261994 03/06/2023 Sakali Bai 1745002050WL010492 Sakali Bai 00089 CBIN0283015 1000 1000 Processed 08/06/2023 215774708 SakaliBai CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-050-004/105
(NARIYA) 		1745002050NRG24030620230261966 03/06/2023 SHRIBATI 1745002050WL010491 SHRIBATI 00089 CBIN0283015 1170 1170 Processed 08/06/2023 215774708 SHRIBATI CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-050-004/105-A
(NARIYA) 		1745002050NRG24030620230261999 03/06/2023 SUNITA BAI 1745002050WL010492 SUNITA BAI 00089 CBIN0283015 1200 1200 Processed 08/06/2023 215774708 SUNITABAI CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-050-004/106
(NARIYA) 		1745002050NRG24030620230262001 03/06/2023 SUKARTI BAI MARAVI 1745002050WL010492 SUKARTI BAI MARAVI 00089 CBIN0283015 1200 1200 Processed 08/06/2023 215774708 SUKARTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-050-004/106-A
(NARIYA) 		1745002050NRG24030620230262002 03/06/2023 SANTOSHI DHURWEY 1745002050WL010492 SANTOSHI DHURWEY 00089 CBIN0283015 1200 1200 Processed 08/06/2023 215774708 SANTOSHIDHURWEY STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-050-004/107-B
(NARIYA) 		1745002050NRG24030620230262005 03/06/2023 RASHMI BAI PARASTE 1745002050WL010492 RASHMI BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 08/06/2023 215774708 RASHMIBAIPARASTE CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-050-004/108
(NARIYA) 		1745002050NRG24030620230262006 03/06/2023 BUDDHAN BAI DHURVE 1745002050WL010492 BUDDHAN BAI DHURVE 00089 CBIN0283015 1200 1200 Processed 08/06/2023 215774708 BUDDHANBAIDHURVE CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-050-004/116
(NARIYA) 		1745002050NRG24030620230262009 03/06/2023 SYAM BAI 1745002050WL010492 SYAM BAI 00089 CBIN0283015 1200 1200 Processed 08/06/2023 215774708 SYAMBAI CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-050-004/119-D
(NARIYA) 		1745002050NRG24030620230262011 03/06/2023 SARASWATI 1745002050WL010492 SARASWATI 00089 CBIN0283015 800 800 Processed 08/06/2023 215774708 SARASWATI STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-050-004/120
(NARIYA) 		1745002050NRG24030620230262012 03/06/2023 RAMPHALI BAI 1745002050WL010492 RAMPHALI BAI 00089 CBIN0283015 1200 1200 Processed 08/06/2023 215774708 RAMPHALIBAI CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-050-004/124
(NARIYA) 		1745002050NRG24030620230262015 03/06/2023 DEV VATI 1745002050WL010492 DEV VATI 00089 CBIN0283015 1000 1000 Processed 08/06/2023 215774708 DEVVATI CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-050-004/13-A
(NARIYA) 		1745002050NRG24030620230262017 03/06/2023 Ramkali Dhurve 1745002050WL010492 Ramkali Dhurve 00089 CBIN0283015 1200 1200 Processed 08/06/2023 215774708 RamkaliDhurve CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-050-004/14
(NARIYA) 		1745002050NRG24030620230262024 03/06/2023 KALI BAI PARASTE 1745002050WL010492 KALI BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 08/06/2023 215774708 KALIBAIPARASTE CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-050-004/14-C
(NARIYA) 		1745002050NRG24030620230262027 03/06/2023 FOOL VATI BAI PARASTE 1745002050WL010492 FOOL VATI BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 08/06/2023 215774708 FOOLVATIBAIPARASTE CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-050-004/15-A
(NARIYA) 		1745002050NRG24030620230262029 03/06/2023 SHAKUN BAI PARASTE 1745002050WL010492 SHAKUN BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 08/06/2023 215774708 SHAKUNBAIPARASTE CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-050-004/16
(NARIYA) 		1745002050NRG24030620230262031 03/06/2023 LAXMI BAI 1745002050WL010492 LAXMI BAI 00089 CBIN0283015 800 800 Processed 08/06/2023 215774708 LAXMIBAI CENTRAL BANK OF INDIA(607115)
136 DINDORI MP-45-002-050-004/17-A
(NARIYA) 		1745002050NRG24030620230262032 03/06/2023 RAM SINGH PARASTE 1745002050WL010492 RAM SINGH PARASTE 00089 CBIN0283015 1200 1200 Processed 08/06/2023 215774708 RAMSINGHPARASTE CENTRAL BANK OF INDIA(607115)
137 DINDORI MP-45-002-050-004/23
(NARIYA) 		1745002050NRG24030620230262033 03/06/2023 SHAMARO BAI ARMO 1745002050WL010492 SHAMARO BAI ARMO 00089 CBIN0283015 1200 1200 Processed 08/06/2023 215774708 SHAMAROBAIARMO CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-050-004/25
(NARIYA) 		1745002050NRG24030620230261975 03/06/2023 BHAG VATI 1745002050WL010491 BHAG VATI 00089 CBIN0283015 1170 1170 Processed 08/06/2023 215774708 BHAGVATI CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-050-004/32-A
(NARIYA) 		1745002050NRG24030620230261979 03/06/2023 ASHOK KUMAR JHARIA 1745002050WL010491 ASHOK KUMAR JHARIA 00089 CBIN0283015 1170 1170 Processed 08/06/2023 215774708 ASHOKKUMARJHARIA STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-050-004/38-B
(NARIYA) 		1745002050NRG24030620230262046 03/06/2023 TIJA BAI PARASTE 1745002050WL010492 TIJA BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 08/06/2023 215774708 TIJABAIPARASTE CENTRAL BANK OF INDIA(607115)
141 DINDORI MP-45-002-050-004/40
(NARIYA) 		1745002050NRG24030620230262047 03/06/2023 BHAGAVATI BAI MARAVI 1745002050WL010492 BHAGAVATI BAI MARAVI 00089 CBIN0283015 1200 1200 Processed 08/06/2023 215774708 BHAGAVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-050-004/72
(NARIYA) 		1745002050NRG24030620230262054 03/06/2023 VISMATIYA BAI YADAV 1745002050WL010492 VISMATIYA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 08/06/2023 215774708 VISMATIYABAIYADAV CENTRAL BANK OF INDIA(607115)
143 DINDORI MP-45-002-050-004/72-A
(NARIYA) 		1745002050NRG24030620230262055 03/06/2023 ADHANI BAI YADAV 1745002050WL010492 ADHANI BAI YADAV 00089 CBIN0283015 800 800 Processed 08/06/2023 215774708 ADHANIBAIYADAV CENTRAL BANK OF INDIA(607115)
144 DINDORI MP-45-002-050-004/72-B
(NARIYA) 		1745002050NRG24030620230262056 03/06/2023 SAVITA BAI YADAV 1745002050WL010492 SAVITA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 08/06/2023 215774708 SAVITABAIYADAV CENTRAL BANK OF INDIA(607115)
145 DINDORI MP-45-002-050-004/72-C
(NARIYA) 		1745002050NRG24030620230262057 03/06/2023 SUNITA YADAV 1745002050WL010492 SUNITA YADAV 00089 CBIN0283015 1000 1000 Processed 08/06/2023 215774708 SUNITAYADAV CENTRAL BANK OF INDIA(607115)
146 DINDORI MP-45-002-050-004/86
(NARIYA) 		1745002050NRG24030620230262060 03/06/2023 LILA BAI PARASTE 1745002050WL010492 LILA BAI PARASTE 00089 CBIN0283015 1000 1000 Processed 08/06/2023 215774708 LILABAIPARASTE CENTRAL BANK OF INDIA(607115)
147 DINDORI MP-45-002-050-004/87
(NARIYA) 		1745002050NRG24030620230261989 03/06/2023 KHUDRI BAI 1745002050WL010491 KHUDRI BAI 00089 CBIN0283015 1170 1170 Processed 08/06/2023 215774708 KHUDRIBAI CENTRAL BANK OF INDIA(607115)
148 DINDORI MP-45-002-050-004/87-A
(NARIYA) 		1745002050NRG24030620230261990 03/06/2023 GAHBAR SINGH 1745002050WL010491 GAHBAR SINGH 00089 CBIN0283015 1170 1170 Processed 08/06/2023 215774708 GAHBARSINGH CENTRAL BANK OF INDIA(607115)
149 DINDORI MP-45-002-051-001/66
(SARASTAL) 		1745002068NRG24030620230261863 03/06/2023 Kariya 1745002068WL010484 Kariya 00089 CBIN0283015 1320 1320 Processed 08/06/2023 215774708 Kariya NARMADA JHABUA GRAMIN BANK(508515)
150 DINDORI MP-45-002-051-006/11
(SARASTAL) 		1745002000NRG24030620230262834 03/06/2023 Fuljhariya 1745002WL010514 Fuljhariya 00089 CBIN0283015 1320 1320 Processed 08/06/2023 215774708 Fuljhariya CENTRAL BANK OF INDIA(607115)
151 DINDORI MP-45-002-051-006/116-D
(SARASTAL) 		1745002000NRG24030620230262838 03/06/2023 Perm Wati 1745002WL010514 Perm Wati 00089 CBIN0283015 1320 1320 Processed 08/06/2023 215774708 PermWati PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-051-006/116-D
(SARASTAL) 		1745002000NRG24030620230262837 03/06/2023 sivcharan 1745002WL010514 sivcharan 00089 CBIN0283015 1320 1320 Processed 08/06/2023 215774708 sivcharan PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-051-006/19-C
(SARASTAL) 		1745002000NRG24030620230262846 03/06/2023 sulochna bai 1745002WL010514 sulochna bai 00089 CBIN0283015 1320 1320 Processed 08/06/2023 215774708 sulochnabai CENTRAL BANK OF INDIA(607115)
154 DINDORI MP-45-002-051-006/32
(SARASTAL) 		1745002000NRG24030620230262861 03/06/2023 Lata 1745002WL010514 Lata 00089 CBIN0283015 1100 1100 Processed 08/06/2023 215774708 Lata STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-051-006/41-D
(SARASTAL) 		1745002000NRG24030620230262877 03/06/2023 Omvati 1745002WL010514 Omvati 00089 CBIN0283015 1320 1320 Processed 08/06/2023 215774708 Omvati BANK OF BARODA(606985)
156 DINDORI MP-45-002-051-006/56
(SARASTAL) 		1745002000NRG24030620230262902 03/06/2023 gajendra 1745002WL010514 gajendra 00089 CBIN0283015 1320 1320 Processed 08/06/2023 215774708 gajendra CENTRAL BANK OF INDIA(607115)
157 DINDORI MP-45-002-051-006/66
(SARASTAL) 		1745002000NRG24030620230262916 03/06/2023 Pahalvati 1745002WL010514 Pahalvati 00089 CBIN0283015 1320 1320 Processed 08/06/2023 215774708 Pahalvati CENTRAL BANK OF INDIA(607115)
158 DINDORI MP-45-002-054-003/55-A
(KHIRSAREE) 		1745002052NRG24030620230260397 03/06/2023 LALITA 1745002052WL010422 LALITA 00089 CBIN0283015 1080 1080 Processed 08/06/2023 215774708 LALITA PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-063-001/156
(VIKRAMPUR) 		1745002063NRG24030620230257724 03/06/2023 Ramkumari 1745002063WL010341 Ramkumari 00089 CBIN0283015 1200 1200 Processed 08/06/2023 215774708 Ramkumari CENTRAL BANK OF INDIA(607115)
SubTotal 84605 84605
160 DINDORI MP-45-002-050-002/17-A
(NARIYA) 		1745002050NRG24030620230261963 03/06/2023 PARVATI 1745002050WL010491 PARVATI 00165 IBKL0001555 1170 1170 Processed 08/06/2023 215774708 PARVATI IDBI BANK(607095)
SubTotal 1170 1170
161 DINDORI MP-45-002-005-002/142-A
(SARANGPURPADARIYA) 		1745002005NRG24030620230259321 03/06/2023 Rekha 1745002005WL010392 Rekha 00176 IDIB000D070 1020 1020 Processed 08/06/2023 215774708 Rekha PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-005-002/142-A
(SARANGPURPADARIYA) 		1745002005NRG24030620230259320 03/06/2023 Rekha 1745002005WL010392 Rekha 00176 IDIB000D070 1020 1020 Processed 08/06/2023 215774708 Rekha CENTRAL BANK OF INDIA(607115)
163 DINDORI MP-45-002-005-002/205
(SARANGPURPADARIYA) 		1745002005NRG24030620230259372 03/06/2023 Omprakash 1745002005WL010392 Omprakash 00176 IDIB000D070 1020 1020 Processed 09/06/2023 215774708 Omprakash INDIAN BANK(607105)
164 DINDORI MP-45-002-005-002/206
(SARANGPURPADARIYA) 		1745002005NRG24030620230259374 03/06/2023 Rajesh Singh dhurawey 1745002005WL010392 Rajesh Singh dhurawey 00176 IDIB000D070 1020 1020 Processed 09/06/2023 215774708 RajeshSinghdhurawey INDIAN BANK(607105)
165 DINDORI MP-45-002-005-002/77
(SARANGPURPADARIYA) 		1745002005NRG24030620230259427 03/06/2023 Paravati 1745002005WL010392 Paravati 00176 IDIB000D070 1020 1020 Processed 09/06/2023 215774708 Paravati INDIAN BANK(607105)
166 DINDORI MP-45-002-005-002/85
(SARANGPURPADARIYA) 		1745002005NRG24030620230259439 03/06/2023 Kamlesh 1745002005WL010392 Kamlesh 00176 IDIB000D070 1020 1020 Processed 09/06/2023 215774708 Kamlesh INDIAN BANK(607105)
167 DINDORI MP-45-002-010-001/211-A
(JAMGAON) 		1745002000NRG24030620230262186 03/06/2023 devideen 1745002WL010501 devideen 00176 IDIB000D070 612 612 Processed 09/06/2023 215774708 devideen INDIAN BANK(607105)
168 DINDORI MP-45-002-043-001/55-A
(KUDA) 		1745002043NRG24030620230258778 03/06/2023 MANVATI BAI 1745002043WL010370 MANVATI BAI 00176 IDIB000D070 1170 1170 Processed 09/06/2023 215774708 MANVATIBAI INDIAN BANK(607105)
169 DINDORI MP-45-002-049-001/110
(SHAHPUR) 		1745002049NRG24030620230262516 03/06/2023 ajay 1745002049WL010513 ajay 00176 IDIB000D070 1200 1200 Processed 09/06/2023 215774708 ajay INDIAN BANK(607105)
170 DINDORI MP-45-002-049-001/116
(SHAHPUR) 		1745002000NRG24030620230262937 03/06/2023 anusuiya 1745002WL010515 anusuiya 00176 IDIB000D070 1200 1200 Processed 09/06/2023 215774708 anusuiya INDIAN BANK(607105)
171 DINDORI MP-45-002-049-001/119
(SHAHPUR) 		1745002000NRG24030620230262941 03/06/2023 sunita 1745002WL010515 sunita 00176 IDIB000D070 1200 1200 Processed 09/06/2023 215774708 sunita INDIAN BANK(607105)
172 DINDORI MP-45-002-049-001/580
(SHAHPUR) 		1745002000NRG24030620230262981 03/06/2023 vandna 1745002WL010515 vandna 00176 IDIB000D070 1000 1000 Processed 09/06/2023 215774708 vandna INDIAN BANK(607105)
173 DINDORI MP-45-002-050-004/124-A
(NARIYA) 		1745002050NRG24030620230262016 03/06/2023 RAJ KUMARI 1745002050WL010492 RAJ KUMARI 00176 IDIB000D070 1200 1200 Processed 09/06/2023 215774708 RAJKUMARI INDIAN BANK(607105)
174 DINDORI MP-45-002-050-004/82-B
(NARIYA) 		1745002050NRG24030620230261986 03/06/2023 NANNU SINGH MALWAY 1745002050WL010491 NANNU SINGH MALWAY 00176 IDIB000D070 1170 1170 Processed 08/06/2023 215774708 NANNUSINGHMALWAY UCO BANK(607066)
175 DINDORI MP-45-002-051-001/179
(SARASTAL) 		1745002068NRG24030620230261857 03/06/2023 Maha singh 1745002068WL010484 Maha singh 00176 IDIB000D070 1320 1320 Processed 08/06/2023 215774708 Mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 DINDORI MP-45-002-051-006/40-A
(SARASTAL) 		1745002000NRG24030620230262872 03/06/2023 santosh singh 1745002WL010514 santosh singh 00176 IDIB000D070 1320 1320 Processed 08/06/2023 215774708 santoshsingh PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-063-001/162
(VIKRAMPUR) 		1745002063NRG24030620230257727 03/06/2023 Sandeep 1745002063WL010341 Sandeep 00176 IDIB000D070 1200 1200 Processed 09/06/2023 215774708 Sandeep INDIAN BANK(607105)
SubTotal 18712 18712
178 DINDORI MP-45-002-005-002/86-A
(SARANGPURPADARIYA) 		1745002005NRG24030620230259444 03/06/2023 Garima 1745002005WL010392 Garima 00176 IDIB000D648 1020 1020 Processed 09/06/2023 215774708 Garima INDIAN BANK(607105)
179 DINDORI MP-45-002-054-003/10
(KHIRSAREE) 		1745002052NRG24030620230260317 03/06/2023 Goatee Bai Markam 1745002052WL010422 Goatee Bai Markam 00176 IDIB000D648 1080 1080 Processed 08/06/2023 215774708 GoateeBaiMarkam INDUSIND BANK(607189)
180 DINDORI MP-45-002-054-003/114
(KHIRSAREE) 		1745002052NRG24030620230260327 03/06/2023 SHYAMA BAI 1745002052WL010422 SHYAMA BAI 00176 IDIB000D648 1080 1080 Processed 08/06/2023 215774708 SHYAMABAI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-054-003/117
(KHIRSAREE) 		1745002052NRG24030620230260330 03/06/2023 SULEKHA MANIKPURI 1745002052WL010422 SULEKHA MANIKPURI 00176 IDIB000D648 1080 1080 Processed 09/06/2023 215774708 SULEKHAMANIKPURI INDIAN BANK(607105)
182 DINDORI MP-45-002-054-003/121
(KHIRSAREE) 		1745002052NRG24030620230260434 03/06/2023 PARVATI BAI 1745002052WL010423 PARVATI BAI 00176 IDIB000D648 900 900 Processed 08/06/2023 215774708 PARVATIBAI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-054-003/156
(KHIRSAREE) 		1745002052NRG24030620230260348 03/06/2023 GULABVATI 1745002052WL010422 GULABVATI 00176 IDIB000D648 900 900 Processed 09/06/2023 215774708 GULABVATI INDIAN BANK(607105)
184 DINDORI MP-45-002-054-003/192
(KHIRSAREE) 		1745002052NRG24030620230260367 03/06/2023 SONU SINGH 1745002052WL010422 SONU SINGH 00176 IDIB000D648 1080 1080 Processed 09/06/2023 215774708 SONUSINGH INDIAN BANK(607105)
185 DINDORI MP-45-002-054-003/195
(KHIRSAREE) 		1745002052NRG24030620230260442 03/06/2023 SIYA BAI 1745002052WL010423 SIYA BAI 00176 IDIB000D648 900 900 Processed 09/06/2023 215774708 SIYABAI INDIAN BANK(607105)
186 DINDORI MP-45-002-054-003/21
(KHIRSAREE) 		1745002052NRG24030620230260443 03/06/2023 RAM KUMARI 1745002052WL010423 RAM KUMARI 00176 IDIB000D648 1080 1080 Processed 09/06/2023 215774708 RAMKUMARI INDIAN BANK(607105)
187 DINDORI MP-45-002-054-003/38
(KHIRSAREE) 		1745002052NRG24030620230260383 03/06/2023 BHAGWATI BAI 1745002052WL010422 BHAGWATI BAI 00176 IDIB000D648 180 180 Processed 08/06/2023 215774708 BHAGWATIBAI INDUSIND BANK(607189)
188 DINDORI MP-45-002-054-003/78-B
(KHIRSAREE) 		1745002052NRG24030620230260414 03/06/2023 Bhagwati Banwasi 1745002052WL010422 Bhagwati Banwasi 00176 IDIB000D648 900 900 Processed 08/06/2023 215774708 BhagwatiBanwasi STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-054-003/99
(KHIRSAREE) 		1745002052NRG24030620230260432 03/06/2023 ANJNA 1745002052WL010422 ANJNA 00176 IDIB000D648 900 900 Processed 09/06/2023 215774708 ANJNA INDIAN BANK(607105)
190 DINDORI MP-45-002-054-003/99
(KHIRSAREE) 		1745002052NRG24030620230260431 03/06/2023 KUVAR SINGH 1745002052WL010422 KUVAR SINGH 00176 IDIB000D648 900 900 Processed 08/06/2023 215774708 KUVARSINGH BANK OF BARODA(606985)
191 DINDORI MP-45-002-063-001/167-B
(VIKRAMPUR) 		1745002063NRG24030620230257731 03/06/2023 Pavan 1745002063WL010341 Pavan 00176 IDIB000D648 1200 1200 Processed 08/06/2023 215774708 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
192 DINDORI MP-45-002-063-001/174-B
(VIKRAMPUR) 		1745002063NRG24030620230257743 03/06/2023 Son Singh 1745002063WL010341 Son Singh 00176 IDIB000D648 1200 1200 Processed 08/06/2023 215774708 SonSingh BANK OF BARODA(606985)
193 DINDORI MP-45-002-063-001/225-D
(VIKRAMPUR) 		1745002063NRG24030620230257782 03/06/2023 Shanti Bai 1745002063WL010341 Shanti Bai 00176 IDIB000D648 1200 1200 Processed 08/06/2023 215774708 ShantiBai STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-063-002/27
(VIKRAMPUR) 		1745002063NRG24030620230257642 03/06/2023 tarabai 1745002063WL010340 tarabai 00176 IDIB000D648 1200 1200 Processed 08/06/2023 215774708 tarabai STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-063-002/36-B
(VIKRAMPUR) 		1745002063NRG24030620230257651 03/06/2023 Lakhan 1745002063WL010340 Lakhan 00176 IDIB000D648 1200 1200 Processed 08/06/2023 215774708 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18000 18000
196 DINDORI MP-45-002-063-001/174-B
(VIKRAMPUR) 		1745002063NRG24030620230257742 03/06/2023 Lalvati 1745002063WL010341 Lalvati 00354 PUNB0601500 200 200 Processed 08/06/2023 215774708 Lalvati PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
197 DINDORI MP-45-002-005-002/74-D
(SARANGPURPADARIYA) 		1745002005NRG24030620230259422 03/06/2023 Chooraman 1745002005WL010392 Chooraman 00354 PUNB0642100 1020 1020 Processed 08/06/2023 215774708 Chooraman PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-051-006/1
(SARASTAL) 		1745002000NRG24030620230262829 03/06/2023 lamua singh 1745002WL010514 lamua singh 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 lamuasingh PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-051-006/10
(SARASTAL) 		1745002000NRG24030620230262831 03/06/2023 LAKHAN SINGH 1745002WL010514 LAKHAN SINGH 00354 PUNB0642100 880 880 Processed 08/06/2023 215774708 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-051-006/10
(SARASTAL) 		1745002000NRG24030620230262830 03/06/2023 LAKHAN SINGH 1745002WL010514 LAKHAN SINGH 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-051-006/11
(SARASTAL) 		1745002000NRG24030620230262832 03/06/2023 SOONI BAI 1745002WL010514 SOONI BAI 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 SOONIBAI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-051-006/11-A
(SARASTAL) 		1745002000NRG24030620230262835 03/06/2023 GANESH 1745002WL010514 GANESH 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 GANESH PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-051-006/11-A
(SARASTAL) 		1745002000NRG24030620230262836 03/06/2023 Suneeta Bai 1745002WL010514 Suneeta Bai 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 SuneetaBai PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-051-006/12
(SARASTAL) 		1745002000NRG24030620230262840 03/06/2023 Lamuaa 1745002WL010514 Lamuaa 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 Lamuaa PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-051-006/12
(SARASTAL) 		1745002000NRG24030620230262839 03/06/2023 SAJNU LAL 1745002WL010514 SAJNU LAL 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 SAJNULAL PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-051-006/13
(SARASTAL) 		1745002000NRG24030620230262842 03/06/2023 basanti bai 1745002WL010514 basanti bai 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 basantibai PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-051-006/13
(SARASTAL) 		1745002000NRG24030620230262841 03/06/2023 JEHAR SING 1745002WL010514 JEHAR SING 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 JEHARSING PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-051-006/17
(SARASTAL) 		1745002000NRG24030620230262843 03/06/2023 BUDDSHEN 1745002WL010514 BUDDSHEN 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 BUDDSHEN PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-051-006/17-D
(SARASTAL) 		1745002000NRG24030620230262844 03/06/2023 Narad singh 1745002WL010514 Narad singh 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 Naradsingh PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-051-006/17-D
(SARASTAL) 		1745002000NRG24030620230262845 03/06/2023 Savita 1745002WL010514 Savita 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 Savita STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-051-006/19-C
(SARASTAL) 		1745002000NRG24030620230262847 03/06/2023 Sukhsen Yadav 1745002WL010514 Sukhsen Yadav 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 SukhsenYadav PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-051-006/2
(SARASTAL) 		1745002000NRG24030620230262848 03/06/2023 RAMA SINGH 1745002WL010514 RAMA SINGH 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 RAMASINGH PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-051-006/20
(SARASTAL) 		1745002000NRG24030620230262850 03/06/2023 sem lal 1745002WL010514 sem lal 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 semlal PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-051-006/21
(SARASTAL) 		1745002000NRG24030620230262853 03/06/2023 GIRVAR 1745002WL010514 GIRVAR 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 GIRVAR PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-051-006/21
(SARASTAL) 		1745002000NRG24030620230262852 03/06/2023 GIRVAR 1745002WL010514 GIRVAR 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 GIRVAR PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-051-006/23
(SARASTAL) 		1745002000NRG24030620230262854 03/06/2023 Kandhi lal 1745002WL010514 Kandhi lal 00354 PUNB0642100 880 880 Processed 08/06/2023 215774708 Kandhilal PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-051-006/24
(SARASTAL) 		1745002000NRG24030620230262855 03/06/2023 CHANDRA SINGH 1745002WL010514 CHANDRA SINGH 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 CHANDRASINGH PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-051-006/25
(SARASTAL) 		1745002000NRG24030620230262857 03/06/2023 BHADUAVA SINGH 1745002WL010514 BHADUAVA SINGH 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 BHADUAVASINGH PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-051-006/29
(SARASTAL) 		1745002000NRG24030620230262859 03/06/2023 LAKHAN SINGH 1745002WL010514 LAKHAN SINGH 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-051-006/29-A
(SARASTAL) 		1745002000NRG24030620230262860 03/06/2023 jayanti 1745002WL010514 jayanti 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 jayanti PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-051-006/34
(SARASTAL) 		1745002000NRG24030620230262865 03/06/2023 amrat lal 1745002WL010514 amrat lal 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 amratlal PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-051-006/34
(SARASTAL) 		1745002000NRG24030620230262864 03/06/2023 Ranju 1745002WL010514 Ranju 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 Ranju PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-051-006/35
(SARASTAL) 		1745002000NRG24030620230262866 03/06/2023 DUKHU SINGH 1745002WL010514 DUKHU SINGH 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 DUKHUSINGH PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-051-006/37
(SARASTAL) 		1745002000NRG24030620230262867 03/06/2023 GANPAT 1745002WL010514 GANPAT 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 GANPAT PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-051-006/38
(SARASTAL) 		1745002000NRG24030620230262870 03/06/2023 HALKU SINGH 1745002WL010514 HALKU SINGH 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 HALKUSINGH PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-051-006/39
(SARASTAL) 		1745002000NRG24030620230262871 03/06/2023 guhra singh 1745002WL010514 guhra singh 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 guhrasingh PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-051-006/41
(SARASTAL) 		1745002000NRG24030620230262875 03/06/2023 anju 1745002WL010514 anju 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 anju PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-051-006/41
(SARASTAL) 		1745002000NRG24030620230262874 03/06/2023 GULAB SINGH 1745002WL010514 GULAB SINGH 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 GULABSINGH PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-051-006/41
(SARASTAL) 		1745002000NRG24030620230262873 03/06/2023 GULAB SINGH 1745002WL010514 GULAB SINGH 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 GULABSINGH PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-051-006/41-D
(SARASTAL) 		1745002000NRG24030620230262876 03/06/2023 Suksen 1745002WL010514 Suksen 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 Suksen PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-051-006/43
(SARASTAL) 		1745002000NRG24030620230262878 03/06/2023 RAM SINGH 1745002WL010514 RAM SINGH 00354 PUNB0642100 880 880 Processed 08/06/2023 215774708 RAMSINGH PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-051-006/43-C
(SARASTAL) 		1745002000NRG24030620230262879 03/06/2023 Chameli 1745002WL010514 Chameli 00354 PUNB0642100 1100 1100 Processed 08/06/2023 215774708 Chameli PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-051-006/43-D
(SARASTAL) 		1745002000NRG24030620230262880 03/06/2023 Chameli 1745002WL010514 Chameli 00354 PUNB0642100 880 880 Processed 08/06/2023 215774708 Chameli PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-051-006/44
(SARASTAL) 		1745002000NRG24030620230262881 03/06/2023 SONRA LAL 1745002WL010514 SONRA LAL 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 SONRALAL PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-051-006/44-B
(SARASTAL) 		1745002000NRG24030620230262884 03/06/2023 Sanskriti 1745002WL010514 Sanskriti 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 Sanskriti CENTRAL BANK OF INDIA(607115)
236 DINDORI MP-45-002-051-006/45
(SARASTAL) 		1745002000NRG24030620230262885 03/06/2023 BALU SINGH 1745002WL010514 BALU SINGH 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 BALUSINGH PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-051-006/45-B
(SARASTAL) 		1745002000NRG24030620230262886 03/06/2023 CHAN SINGH 1745002WL010514 CHAN SINGH 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 CHANSINGH PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-051-006/45-B
(SARASTAL) 		1745002000NRG24030620230262887 03/06/2023 TITRI BAI 1745002WL010514 TITRI BAI 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 TITRIBAI PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-051-006/47
(SARASTAL) 		1745002000NRG24030620230262888 03/06/2023 JATIYA BAI 1745002WL010514 JATIYA BAI 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 JATIYABAI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-051-006/48
(SARASTAL) 		1745002000NRG24030620230262889 03/06/2023 JAGAT 1745002WL010514 JAGAT 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 JAGAT PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-051-006/49
(SARASTAL) 		1745002000NRG24030620230262891 03/06/2023 KARAMBATI 1745002WL010514 KARAMBATI 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 KARAMBATI PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-051-006/49
(SARASTAL) 		1745002000NRG24030620230262890 03/06/2023 KARAMBATI 1745002WL010514 KARAMBATI 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 KARAMBATI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-051-006/49-A
(SARASTAL) 		1745002000NRG24030620230262892 03/06/2023 JANKI BAI 1745002WL010514 JANKI BAI 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 JANKIBAI PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-051-006/49-A
(SARASTAL) 		1745002000NRG24030620230262893 03/06/2023 Sukhdyal 1745002WL010514 Sukhdyal 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 Sukhdyal PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-051-006/50
(SARASTAL) 		1745002000NRG24030620230262894 03/06/2023 shivlal 1745002WL010514 shivlal 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 shivlal CANARA BANK(508532)
246 DINDORI MP-45-002-051-006/51
(SARASTAL) 		1745002000NRG24030620230262895 03/06/2023 Raywati 1745002WL010514 Raywati 00354 PUNB0642100 1320 1320 Processed 09/06/2023 215774708 Raywati INDIAN BANK(607105)
247 DINDORI MP-45-002-051-006/52
(SARASTAL) 		1745002000NRG24030620230262896 03/06/2023 SUBASIYA 1745002WL010514 SUBASIYA 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 SUBASIYA PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-051-006/54
(SARASTAL) 		1745002000NRG24030620230262898 03/06/2023 Govind Singh 1745002WL010514 Govind Singh 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 GovindSingh PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-051-006/54
(SARASTAL) 		1745002000NRG24030620230262897 03/06/2023 Komal singh 1745002WL010514 Komal singh 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 Komalsingh PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-051-006/55
(SARASTAL) 		1745002000NRG24030620230262900 03/06/2023 Devi Singh Maravi 1745002WL010514 Devi Singh Maravi 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 DeviSinghMaravi PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-051-006/55-B
(SARASTAL) 		1745002000NRG24030620230262901 03/06/2023 jeera bai 1745002WL010514 jeera bai 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 jeerabai PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-051-006/56-B
(SARASTAL) 		1745002000NRG24030620230262903 03/06/2023 keertan 1745002WL010514 keertan 00354 PUNB0642100 1320 1320 Processed 09/06/2023 215774708 keertan INDIAN BANK(607105)
253 DINDORI MP-45-002-051-006/58
(SARASTAL) 		1745002000NRG24030620230262904 03/06/2023 RAM PRASAD 1745002WL010514 RAM PRASAD 00354 PUNB0642100 1100 1100 Processed 08/06/2023 215774708 RAMPRASAD PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-051-006/58
(SARASTAL) 		1745002000NRG24030620230262905 03/06/2023 sevkali 1745002WL010514 sevkali 00354 PUNB0642100 1100 1100 Processed 08/06/2023 215774708 sevkali PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-051-006/6-B
(SARASTAL) 		1745002000NRG24030620230262906 03/06/2023 SONU 1745002WL010514 SONU 00354 PUNB0642100 1100 1100 Processed 08/06/2023 215774708 SONU PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-051-006/6-C
(SARASTAL) 		1745002000NRG24030620230262907 03/06/2023 choti bai 1745002WL010514 choti bai 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 chotibai PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-051-006/60
(SARASTAL) 		1745002000NRG24030620230262908 03/06/2023 Bablu singh 1745002WL010514 Bablu singh 00354 PUNB0642100 1100 1100 Processed 08/06/2023 215774708 Bablusingh BANK OF BARODA(606985)
258 DINDORI MP-45-002-051-006/62-A
(SARASTAL) 		1745002000NRG24030620230262910 03/06/2023 BHAGAT SINGH 1745002WL010514 BHAGAT SINGH 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 BHAGATSINGH PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-051-006/62-A
(SARASTAL) 		1745002000NRG24030620230262912 03/06/2023 Reva 1745002WL010514 Reva 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 Reva PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-051-006/62-A
(SARASTAL) 		1745002000NRG24030620230262911 03/06/2023 singariya 1745002WL010514 singariya 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 singariya PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-051-006/65-C
(SARASTAL) 		1745002000NRG24030620230262913 03/06/2023 TILOK SINGH 1745002WL010514 TILOK SINGH 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 TILOKSINGH PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-051-006/66
(SARASTAL) 		1745002000NRG24030620230262914 03/06/2023 MEL SINGH 1745002WL010514 MEL SINGH 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 MELSINGH PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-051-006/66
(SARASTAL) 		1745002000NRG24030620230262915 03/06/2023 MEL SINGH 1745002WL010514 MEL SINGH 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 MELSINGH PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-051-006/67
(SARASTAL) 		1745002000NRG24030620230262917 03/06/2023 SAMPATIYA 1745002WL010514 SAMPATIYA 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 SAMPATIYA PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-051-006/68-B
(SARASTAL) 		1745002000NRG24030620230262918 03/06/2023 PRAHLAD 1745002WL010514 PRAHLAD 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 PRAHLAD PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-051-006/7
(SARASTAL) 		1745002000NRG24030620230262920 03/06/2023 JAI SINGH 1745002WL010514 JAI SINGH 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 JAISINGH PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-051-006/7
(SARASTAL) 		1745002000NRG24030620230262919 03/06/2023 JAI SINGH 1745002WL010514 JAI SINGH 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 JAISINGH PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-051-006/73-B
(SARASTAL) 		1745002000NRG24030620230262922 03/06/2023 RATAN SINGH 1745002WL010514 RATAN SINGH 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 RATANSINGH PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-051-006/73-B
(SARASTAL) 		1745002000NRG24030620230262921 03/06/2023 RATAN SINGH 1745002WL010514 RATAN SINGH 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 RATANSINGH PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-051-006/8-B
(SARASTAL) 		1745002000NRG24030620230262923 03/06/2023 CHAMANVATI 1745002WL010514 CHAMANVATI 00354 PUNB0642100 880 880 Processed 08/06/2023 215774708 CHAMANVATI PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-051-006/9
(SARASTAL) 		1745002000NRG24030620230262924 03/06/2023 KOTA BAI 1745002WL010514 KOTA BAI 00354 PUNB0642100 1320 1320 Processed 08/06/2023 215774708 KOTABAI PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-051-006/9-B
(SARASTAL) 		1745002000NRG24030620230262925 03/06/2023 RAJJU LAL 1745002WL010514 RAJJU LAL 00354 PUNB0642100 880 880 Processed 08/06/2023 215774708 RAJJULAL PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-054-003/120
(KHIRSAREE) 		1745002052NRG24030620230260332 03/06/2023 LAXMAN 1745002052WL010422 LAXMAN 00354 PUNB0642100 900 900 Processed 08/06/2023 215774708 LAXMAN PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-054-003/131
(KHIRSAREE) 		1745002052NRG24030620230260336 03/06/2023 JAMNI DHURWEY 1745002052WL010422 JAMNI DHURWEY 00354 PUNB0642100 540 540 Processed 08/06/2023 215774708 JAMNIDHURWEY PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-054-003/149
(KHIRSAREE) 		1745002052NRG24030620230260343 03/06/2023 SAROJ BAI 1745002052WL010422 SAROJ BAI 00354 PUNB0642100 1080 1080 Processed 08/06/2023 215774708 SAROJBAI PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-054-003/190
(KHIRSAREE) 		1745002052NRG24030620230260365 03/06/2023 NAMRATA MANIKPURI 1745002052WL010422 NAMRATA MANIKPURI 00354 PUNB0642100 540 540 Processed 08/06/2023 215774708 NAMRATAMANIKPURI PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-054-003/84-A
(KHIRSAREE) 		1745002052NRG24030620230260418 03/06/2023 YASHODA BAI 1745002052WL010422 YASHODA BAI 00354 PUNB0642100 1080 1080 Processed 08/06/2023 215774708 YASHODABAI PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-054-003/92
(KHIRSAREE) 		1745002052NRG24030620230260426 03/06/2023 LILA 1745002052WL010422 LILA 00354 PUNB0642100 1080 1080 Processed 08/06/2023 215774708 LILA PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-063-001/126-D
(VIKRAMPUR) 		1745002063NRG24030620230257584 03/06/2023 Narvad 1745002063WL010340 Narvad 00354 PUNB0642100 1000 1000 Processed 08/06/2023 215774708 Narvad FINO PAYMENTS BANK LTD(608001)
280 DINDORI MP-45-002-063-001/240-B
(VIKRAMPUR) 		1745002063NRG24030620230257793 03/06/2023 Dilip 1745002063WL010341 Dilip 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774708 Dilip PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-063-001/240-B
(VIKRAMPUR) 		1745002063NRG24030620230257794 03/06/2023 Dilip 1745002063WL010341 Dilip 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774708 Dilip CENTRAL BANK OF INDIA(607115)
282 DINDORI MP-45-002-063-001/347
(VIKRAMPUR) 		1745002063NRG24030620230257817 03/06/2023 Anusuiya 1745002063WL010341 Anusuiya 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774708 Anusuiya PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-063-002/66
(VIKRAMPUR) 		1745002063NRG24030620230257689 03/06/2023 Deepak 1745002063WL010340 Deepak 00354 PUNB0642100 1200 1200 Processed 08/06/2023 215774708 Deepak STATE BANK OF INDIA(508548)
SubTotal 107300 107300
284 DINDORI MP-45-002-043-001/12
(KUDA) 		1745002043NRG24030620230258756 03/06/2023 ROOPVATI 1745002043WL010370 ROOPVATI 00415 SBIN0001061 1170 1170 Processed 08/06/2023 215774708 ROOPVATI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-043-001/211-A
(KUDA) 		1745002043NRG24030620230258757 03/06/2023 SARSVATI 1745002043WL010370 SARSVATI 00415 SBIN0001061 390 390 Processed 08/06/2023 215774708 SARSVATI STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-043-001/236
(KUDA) 		1745002043NRG24030620230258758 03/06/2023 KUSUM BAI 1745002043WL010370 KUSUM BAI 00415 SBIN0001061 1170 1170 Processed 08/06/2023 215774708 KUSUMBAI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-043-001/245
(KUDA) 		1745002043NRG24030620230258759 03/06/2023 UTTRABAI 1745002043WL010370 UTTRABAI 00415 SBIN0001061 1170 1170 Processed 08/06/2023 215774708 UTTRABAI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-043-001/283
(KUDA) 		1745002043NRG24030620230258760 03/06/2023 CHANDRA SINGH 1745002043WL010370 CHANDRA SINGH 00415 SBIN0001061 1170 1170 Processed 08/06/2023 215774708 CHANDRASINGH STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-043-001/283
(KUDA) 		1745002043NRG24030620230258761 03/06/2023 NAN BAI 1745002043WL010370 NAN BAI 00415 SBIN0001061 1170 1170 Processed 08/06/2023 215774708 NANBAI STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-043-001/293
(KUDA) 		1745002043NRG24030620230258762 03/06/2023 NATTHUSINGH 1745002043WL010370 NATTHUSINGH 00415 SBIN0001061 1170 1170 Processed 08/06/2023 215774708 NATTHUSINGH STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-043-001/293
(KUDA) 		1745002043NRG24030620230258763 03/06/2023 SATTABAI 1745002043WL010370 SATTABAI 00415 SBIN0001061 1170 1170 Processed 08/06/2023 215774708 SATTABAI STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-043-001/293-A
(KUDA) 		1745002043NRG24030620230258764 03/06/2023 SUNITA BAI 1745002043WL010370 SUNITA BAI 00415 SBIN0001061 1170 1170 Processed 08/06/2023 215774708 SUNITABAI STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-043-001/311-A
(KUDA) 		1745002043NRG24030620230258765 03/06/2023 PUSHPENDRA 1745002043WL010370 PUSHPENDRA 00415 SBIN0001061 195 195 Processed 08/06/2023 215774708 PUSHPENDRA STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-043-001/33-a
(KUDA) 		1745002043NRG24030620230258767 03/06/2023 GANESH 1745002043WL010370 GANESH 00415 SBIN0001061 1170 1170 Processed 08/06/2023 215774708 GANESH STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-043-001/342
(KUDA) 		1745002043NRG24030620230258770 03/06/2023 PREMVATI 1745002043WL010370 PREMVATI 00415 SBIN0001061 1170 1170 Processed 08/06/2023 215774708 PREMVATI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-043-001/349
(KUDA) 		1745002043NRG24030620230258771 03/06/2023 SATTA BAI 1745002043WL010370 SATTA BAI 00415 SBIN0001061 1170 1170 Processed 08/06/2023 215774708 SATTABAI STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-043-001/362
(KUDA) 		1745002043NRG24030620230258773 03/06/2023 RAM NARESH 1745002043WL010370 RAM NARESH 00415 SBIN0001061 585 585 Processed 08/06/2023 215774708 RAMNARESH STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-043-001/362
(KUDA) 		1745002043NRG24030620230258772 03/06/2023 SUHAGA 1745002043WL010370 SUHAGA 00415 SBIN0001061 1170 1170 Processed 08/06/2023 215774708 SUHAGA STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-043-001/425
(KUDA) 		1745002043NRG24030620230258776 03/06/2023 DAYAL SINGH 1745002043WL010370 DAYAL SINGH 00415 SBIN0001061 1170 1170 Rejected 08/06/2023 215774708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 DINDORI MP-45-002-043-001/58
(KUDA) 		1745002043NRG24030620230258780 03/06/2023 RATIRAM 1745002043WL010370 RATIRAM 00415 SBIN0001061 1170 1170 Processed 08/06/2023 215774708 RATIRAM STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-043-001/58
(KUDA) 		1745002043NRG24030620230258779 03/06/2023 RATIRAM 1745002043WL010370 RATIRAM 00415 SBIN0001061 1170 1170 Processed 08/06/2023 215774708 RATIRAM STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-043-001/83-B
(KUDA) 		1745002043NRG24030620230258781 03/06/2023 BENIRAM 1745002043WL010370 BENIRAM 00415 SBIN0001061 1170 1170 Processed 08/06/2023 215774708 BENIRAM STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-049-001/109
(SHAHPUR) 		1745002000NRG24030620230262930 03/06/2023 SONU 1745002WL010515 SONU 00415 SBIN0001061 1000 1000 Processed 08/06/2023 215774708 SONU STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-049-001/115
(SHAHPUR) 		1745002000NRG24030620230262934 03/06/2023 dukali bai 1745002WL010515 dukali bai 00415 SBIN0001061 1200 1200 Processed 08/06/2023 215774708 dukalibai INDIA POST PAYMENTS BANK LIMITED(508528)
305 DINDORI MP-45-002-049-001/121
(SHAHPUR) 		1745002049NRG24030620230262517 03/06/2023 rameshvari 1745002049WL010513 rameshvari 00415 SBIN0001061 1200 1200 Processed 08/06/2023 215774708 rameshvari STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-049-001/122
(SHAHPUR) 		1745002049NRG24030620230262518 03/06/2023 KALAVATI 1745002049WL010513 KALAVATI 00415 SBIN0001061 1200 1200 Processed 08/06/2023 215774708 KALAVATI STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-049-001/146-b
(SHAHPUR) 		1745002000NRG24030620230262943 03/06/2023 chamali 1745002WL010515 chamali 00415 SBIN0001061 1200 1200 Processed 08/06/2023 215774708 chamali STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-049-001/150-a
(SHAHPUR) 		1745002049NRG24030620230262520 03/06/2023 omkar singh 1745002049WL010513 omkar singh 00415 SBIN0001061 1200 1200 Processed 08/06/2023 215774708 omkarsingh STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-049-001/152
(SHAHPUR) 		1745002049NRG24030620230262524 03/06/2023 SUKHMAT BAI 1745002049WL010513 SUKHMAT BAI 00415 SBIN0001061 1200 1200 Processed 08/06/2023 215774708 SUKHMATBAI STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-049-001/168
(SHAHPUR) 		1745002049NRG24030620230262526 03/06/2023 Lxmi 1745002049WL010513 Lxmi 00415 SBIN0001061 1200 1200 Processed 08/06/2023 215774708 Lxmi STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-049-001/176
(SHAHPUR) 		1745002000NRG24030620230262947 03/06/2023 kavita 1745002WL010515 kavita 00415 SBIN0001061 800 800 Processed 08/06/2023 215774708 kavita STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-049-001/197
(SHAHPUR) 		1745002049NRG24030620230262531 03/06/2023 KUSUM 1745002049WL010513 KUSUM 00415 SBIN0001061 1200 1200 Processed 08/06/2023 215774708 KUSUM STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-049-001/224
(SHAHPUR) 		1745002000NRG24030620230262952 03/06/2023 Sunita 1745002WL010515 Sunita 00415 SBIN0001061 1200 1200 Processed 08/06/2023 215774708 Sunita NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-049-001/224
(SHAHPUR) 		1745002000NRG24030620230262953 03/06/2023 SUNITA BAI 1745002WL010515 SUNITA BAI 00415 SBIN0001061 1200 1200 Processed 08/06/2023 215774708 SUNITABAI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-049-001/228-B
(SHAHPUR) 		1745002049NRG24030620230262537 03/06/2023 JYOTI BAI 1745002049WL010513 JYOTI BAI 00415 SBIN0001061 1200 1200 Processed 08/06/2023 215774708 JYOTIBAI STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-049-001/233
(SHAHPUR) 		1745002049NRG24030620230262539 03/06/2023 chameli 1745002049WL010513 chameli 00415 SBIN0001061 1200 1200 Processed 08/06/2023 215774708 chameli STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-049-001/254
(SHAHPUR) 		1745002000NRG24030620230262957 03/06/2023 NANHI BAI 1745002WL010515 NANHI BAI 00415 SBIN0001061 1200 1200 Processed 08/06/2023 215774708 NANHIBAI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-049-001/256
(SHAHPUR) 		1745002049NRG24030620230262542 03/06/2023 vidhya bai 1745002049WL010513 vidhya bai 00415 SBIN0001061 1200 1200 Processed 08/06/2023 215774708 vidhyabai STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-049-001/260-b
(SHAHPUR) 		1745002049NRG24030620230262544 03/06/2023 VEDIKA 1745002049WL010513 VEDIKA 00415 SBIN0001061 1200 1200 Processed 08/06/2023 215774708 VEDIKA STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-049-001/29
(SHAHPUR) 		1745002049NRG24030620230262549 03/06/2023 santi bai 1745002049WL010513 santi bai 00415 SBIN0001061 1200 1200 Processed 08/06/2023 215774708 santibai STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-049-001/38
(SHAHPUR) 		1745002000NRG24030620230262964 03/06/2023 suneeta 1745002WL010515 suneeta 00415 SBIN0001061 1200 1200 Processed 08/06/2023 215774708 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
322 DINDORI MP-45-002-049-001/381
(SHAHPUR) 		1745002049NRG24030620230262554 03/06/2023 yashvanti 1745002049WL010513 yashvanti 00415 SBIN0001061 1200 1200 Processed 08/06/2023 215774708 yashvanti STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-049-001/42
(SHAHPUR) 		1745002000NRG24030620230262966 03/06/2023 santosi bai 1745002WL010515 santosi bai 00415 SBIN0001061 1200 1200 Processed 08/06/2023 215774708 santosibai STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-049-001/48
(SHAHPUR) 		1745002000NRG24030620230262974 03/06/2023 pramvati bai 1745002WL010515 pramvati bai 00415 SBIN0001061 1200 1200 Processed 08/06/2023 215774708 pramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
325 DINDORI MP-45-002-049-001/48
(SHAHPUR) 		1745002000NRG24030620230262973 03/06/2023 premvati 1745002WL010515 premvati 00415 SBIN0001061 200 200 Processed 08/06/2023 215774708 premvati NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-049-001/489
(SHAHPUR) 		1745002049NRG24030620230262561 03/06/2023 meena bai 1745002049WL010513 meena bai 00415 SBIN0001061 1200 1200 Processed 08/06/2023 215774708 meenabai STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-049-001/509
(SHAHPUR) 		1745002049NRG24030620230257555 03/06/2023 samhar 1745002049WL010335 samhar 00415 SBIN0001061 3200 3200 Processed 08/06/2023 215774708 samhar STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-049-001/553
(SHAHPUR) 		1745002049NRG24030620230262564 03/06/2023 punnu 1745002049WL010513 punnu 00415 SBIN0001061 1200 1200 Processed 08/06/2023 215774708 punnu STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-049-001/574
(SHAHPUR) 		1745002049NRG24030620230262566 03/06/2023 GIRJA 1745002049WL010513 GIRJA 00415 SBIN0001061 1200 1200 Processed 08/06/2023 215774708 GIRJA STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-049-001/601
(SHAHPUR) 		1745002049NRG24030620230262570 03/06/2023 KUNJA 1745002049WL010513 KUNJA 00415 SBIN0001061 1200 1200 Processed 08/06/2023 215774708 KUNJA STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-049-001/602
(SHAHPUR) 		1745002049NRG24030620230262571 03/06/2023 PREETI 1745002049WL010513 PREETI 00415 SBIN0001061 1200 1200 Processed 08/06/2023 215774708 PREETI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-049-001/71-a
(SHAHPUR) 		1745002000NRG24030620230262986 03/06/2023 jyoti bai 1745002WL010515 jyoti bai 00415 SBIN0001061 1200 1200 Processed 08/06/2023 215774708 jyotibai STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-050-001/31-B
(NARIYA) 		1745002050NRG24030620230261920 03/06/2023 SUDESH SINGH MASRAM 1745002050WL010486 SUDESH SINGH MASRAM 00415 SBIN0001061 1170 1170 Processed 08/06/2023 215774708 SUDESHSINGHMASRAM STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-050-004/104
(NARIYA) 		1745002050NRG24030620230261996 03/06/2023 MOHVATI BAI PUSAM 1745002050WL010492 MOHVATI BAI PUSAM 00415 SBIN0001061 1200 1200 Processed 08/06/2023 215774708 MOHVATIBAIPUSAM STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-050-004/107
(NARIYA) 		1745002050NRG24030620230262003 03/06/2023 Hirondiya bai 1745002050WL010492 Hirondiya bai 00415 SBIN0001061 1200 1200 Processed 09/06/2023 215774708 Hirondiyabai INDIAN BANK(607105)
336 DINDORI MP-45-002-050-004/108-A
(NARIYA) 		1745002050NRG24030620230261968 03/06/2023 RAJU SINGH 1745002050WL010491 RAJU SINGH 00415 SBIN0001061 1170 1170 Processed 08/06/2023 215774708 RAJUSINGH STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-050-004/132
(NARIYA) 		1745002050NRG24030620230262020 03/06/2023 TULSEE BAI PARASTE 1745002050WL010492 TULSEE BAI PARASTE 00415 SBIN0001061 800 800 Processed 08/06/2023 215774708 TULSEEBAIPARASTE STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-050-004/137
(NARIYA) 		1745002050NRG24030620230262022 03/06/2023 AMARWATI BAI 1745002050WL010492 AMARWATI BAI 00415 SBIN0001061 1000 1000 Processed 08/06/2023 215774708 AMARWATIBAI STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-050-004/14-B
(NARIYA) 		1745002050NRG24030620230262026 03/06/2023 samaliya bai 1745002050WL010492 samaliya bai 00415 SBIN0001061 400 400 Processed 08/06/2023 215774708 samaliyabai STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-050-004/64-B
(NARIYA) 		1745002050NRG24030620230262049 03/06/2023 BHARAT SINGH MARAVI 1745002050WL010492 BHARAT SINGH MARAVI 00415 SBIN0001061 1200 1200 Processed 08/06/2023 215774708 BHARATSINGHMARAVI STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-050-004/82
(NARIYA) 		1745002050NRG24030620230262059 03/06/2023 AMAR VATI MALWEY 1745002050WL010492 AMAR VATI MALWEY 00415 SBIN0001061 1000 1000 Processed 08/06/2023 215774708 AMARVATIMALWEY STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-054-003/137
(KHIRSAREE) 		1745002052NRG24030620230260338 03/06/2023 INDRAJEET 1745002052WL010422 INDRAJEET 00415 SBIN0001061 1080 1080 Processed 08/06/2023 215774708 INDRAJEET BANK OF BARODA(606985)
343 DINDORI MP-45-002-063-001/212-B
(VIKRAMPUR) 		1745002063NRG24030620230257764 03/06/2023 Ranjeet 1745002063WL010341 Ranjeet 00415 SBIN0001061 1200 1200 Processed 08/06/2023 215774708 Ranjeet STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-063-001/63-A
(VIKRAMPUR) 		1745002063NRG24030620230257835 03/06/2023 Meena 1745002063WL010341 Meena 00415 SBIN0001061 1200 1200 Processed 08/06/2023 215774708 Meena STATE BANK OF INDIA(508548)
SubTotal 68910 68910
345 DINDORI MP-45-002-063-001/247-C
(VIKRAMPUR) 		1745002063NRG24030620230257607 03/06/2023 Anjali 1745002063WL010340 Anjali 00415 SBIN0001120 1200 1200 Processed 08/06/2023 215774708 Anjali STATE BANK OF INDIA(508548)
SubTotal 1200 1200
346 DINDORI MP-45-002-063-001/225-D
(VIKRAMPUR) 		1745002063NRG24030620230257781 03/06/2023 Maya 1745002063WL010341 Maya 00415 SBIN0002893 1200 1200 Processed 08/06/2023 215774708 Maya STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-063-002/35-A
(VIKRAMPUR) 		1745002063NRG24030620230257649 03/06/2023 Yashoda 1745002063WL010340 Yashoda 00415 SBIN0002893 1200 1200 Processed 08/06/2023 215774708 Yashoda STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-063-002/5-B
(VIKRAMPUR) 		1745002063NRG24030620230257671 03/06/2023 Sarita 1745002063WL010340 Sarita 00415 SBIN0002893 1000 1000 Processed 08/06/2023 215774708 Sarita STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-063-002/5-B
(VIKRAMPUR) 		1745002063NRG24030620230257672 03/06/2023 Sarita 1745002063WL010340 Sarita 00415 SBIN0002893 1000 1000 Processed 08/06/2023 215774708 Sarita STATE BANK OF INDIA(508548)
SubTotal 4400 4400
350 DINDORI MP-45-002-054-003/64
(KHIRSAREE) 		1745002052NRG24030620230260404 03/06/2023 RAHUL KUMAR MARAVI 1745002052WL010422 RAHUL KUMAR MARAVI 00415 SBIN0005494 1080 1080 Processed 08/06/2023 215774708 RAHULKUMARMARAVI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
351 DINDORI MP-45-002-054-003/191-A
(KHIRSAREE) 		1745002052NRG24030620230260366 03/06/2023 MNWATI SARAIYA 1745002052WL010422 MNWATI SARAIYA 00415 SBIN0005511 1080 1080 Processed 08/06/2023 215774708 MNWATISARAIYA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
352 DINDORI MP-45-002-063-002/49-B
(VIKRAMPUR) 		1745002063NRG24030620230257669 03/06/2023 Santa Singh 1745002063WL010340 Santa Singh 00415 SBIN0007357 1200 1200 Processed 08/06/2023 215774708 SantaSingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
353 DINDORI MP-45-002-063-001/167-B
(VIKRAMPUR) 		1745002063NRG24030620230257732 03/06/2023 Sarla 1745002063WL010341 Sarla 00415 SBIN0007717 1200 1200 Processed 08/06/2023 215774708 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
354 DINDORI MP-45-002-005-002/140-B
(SARANGPURPADARIYA) 		1745002005NRG24030620230259313 03/06/2023 Sushila 1745002005WL010392 Sushila 00415 SBIN0030452 1020 1020 Processed 08/06/2023 215774708 Sushila STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-005-002/162
(SARANGPURPADARIYA) 		1745002005NRG24030620230259332 03/06/2023 Lalaram 1745002005WL010392 Lalaram 00415 SBIN0030452 1020 1020 Processed 08/06/2023 215774708 Lalaram STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-005-002/162-A
(SARANGPURPADARIYA) 		1745002005NRG24030620230259335 03/06/2023 Gayatari 1745002005WL010392 Gayatari 00415 SBIN0030452 1020 1020 Processed 08/06/2023 215774708 Gayatari STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-043-001/342
(KUDA) 		1745002043NRG24030620230258769 03/06/2023 Narmada Prasad 1745002043WL010370 Narmada Prasad 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215774708 NarmadaPrasad STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-043-001/420
(KUDA) 		1745002043NRG24030620230258775 03/06/2023 NEELMAN 1745002043WL010370 NEELMAN 00415 SBIN0030452 390 390 Processed 08/06/2023 215774708 NEELMAN STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-049-001/257
(SHAHPUR) 		1745002049NRG24030620230262543 03/06/2023 pramvati 1745002049WL010513 pramvati 00415 SBIN0030452 1200 1200 Processed 08/06/2023 215774708 pramvati STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-049-001/41
(SHAHPUR) 		1745002000NRG24030620230262965 03/06/2023 kusum 1745002WL010515 kusum 00415 SBIN0030452 1200 1200 Processed 08/06/2023 215774708 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
361 DINDORI MP-45-002-049-001/581
(SHAHPUR) 		1745002000NRG24030620230262982 03/06/2023 kamlvati 1745002WL010515 kamlvati 00415 SBIN0030452 1000 1000 Processed 08/06/2023 215774708 kamlvati STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-050-001/22-B
(NARIYA) 		1745002050NRG24030620230261902 03/06/2023 GOMTI BAI 1745002050WL010486 GOMTI BAI 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215774708 GOMTIBAI STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-050-002/5-A
(NARIYA) 		1745002050NRG24030620230261993 03/06/2023 BAISAKHIYA BAI 1745002050WL010492 BAISAKHIYA BAI 00415 SBIN0030452 1000 1000 Processed 08/06/2023 215774708 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
364 DINDORI MP-45-002-050-004/108-A
(NARIYA) 		1745002050NRG24030620230261969 03/06/2023 URMILA PARASTE 1745002050WL010491 URMILA PARASTE 00415 SBIN0030452 1170 1170 Processed 08/06/2023 215774708 URMILAPARASTE STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-050-004/139
(NARIYA) 		1745002050NRG24030620230262023 03/06/2023 SAVITRI BAI 1745002050WL010492 SAVITRI BAI 00415 SBIN0030452 1200 1200 Processed 08/06/2023 215774708 SAVITRIBAI STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-050-004/14-A
(NARIYA) 		1745002050NRG24030620230262025 03/06/2023 DEVAKEE BAI PARASTE 1745002050WL010492 DEVAKEE BAI PARASTE 00415 SBIN0030452 1200 1200 Processed 08/06/2023 215774708 DEVAKEEBAIPARASTE CENTRAL BANK OF INDIA(607115)
367 DINDORI MP-45-002-050-004/8-A
(NARIYA) 		1745002050NRG24030620230262058 03/06/2023 MEENA MARKAM 1745002050WL010492 MEENA MARKAM 00415 SBIN0030452 1200 1200 Processed 08/06/2023 215774708 MEENAMARKAM STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-051-001/129-a
(SARASTAL) 		1745002068NRG24030620230261847 03/06/2023 budhsen 1745002068WL010484 budhsen 00415 SBIN0030452 1320 1320 Processed 08/06/2023 215774708 budhsen STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-051-001/129-a
(SARASTAL) 		1745002068NRG24030620230261846 03/06/2023 budhsen 1745002068WL010484 budhsen 00415 SBIN0030452 1320 1320 Processed 08/06/2023 215774708 budhsen STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-051-001/129-B
(SARASTAL) 		1745002068NRG24030620230261848 03/06/2023 vijay singh 1745002068WL010484 vijay singh 00415 SBIN0030452 1320 1320 Processed 08/06/2023 215774708 vijaysingh STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-051-001/66
(SARASTAL) 		1745002068NRG24030620230261864 03/06/2023 SAHBIN 1745002068WL010484 SAHBIN 00415 SBIN0030452 1320 1320 Processed 08/06/2023 215774708 SAHBIN STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-051-006/25
(SARASTAL) 		1745002000NRG24030620230262858 03/06/2023 Ammo Bai 1745002WL010514 Ammo Bai 00415 SBIN0030452 880 880 Processed 08/06/2023 215774708 AmmoBai STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-051-006/61
(SARASTAL) 		1745002000NRG24030620230262909 03/06/2023 Matti 1745002WL010514 Matti 00415 SBIN0030452 1320 1320 Processed 08/06/2023 215774708 Matti PUNJAB NATIONAL BANK(508568)
374 DINDORI MP-45-002-054-003/1
(KHIRSAREE) 		1745002052NRG24030620230260433 03/06/2023 SULOCHANA DHURWEY 1745002052WL010423 SULOCHANA DHURWEY 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 SULOCHANADHURWEY STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-054-003/102
(KHIRSAREE) 		1745002052NRG24030620230260318 03/06/2023 Kamla Bai 1745002052WL010422 Kamla Bai 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 KamlaBai BANK OF BARODA(606985)
376 DINDORI MP-45-002-054-003/107
(KHIRSAREE) 		1745002052NRG24030620230260320 03/06/2023 RATAN SINGH MARKAM 1745002052WL010422 RATAN SINGH MARKAM 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 RATANSINGHMARKAM STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-054-003/108
(KHIRSAREE) 		1745002052NRG24030620230260321 03/06/2023 Ramesh Das 1745002052WL010422 Ramesh Das 00415 SBIN0030452 720 720 Processed 08/06/2023 215774708 RameshDas STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-054-003/109
(KHIRSAREE) 		1745002052NRG24030620230260322 03/06/2023 BAIYASDAS 1745002052WL010422 BAIYASDAS 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 BAIYASDAS STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-054-003/111
(KHIRSAREE) 		1745002052NRG24030620230260323 03/06/2023 FAGGULAL 1745002052WL010422 FAGGULAL 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 FAGGULAL STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-054-003/113
(KHIRSAREE) 		1745002052NRG24030620230260325 03/06/2023 FHAGNI 1745002052WL010422 FHAGNI 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 FHAGNI STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-054-003/113
(KHIRSAREE) 		1745002052NRG24030620230260324 03/06/2023 RAMESH 1745002052WL010422 RAMESH 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 RAMESH STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-054-003/114
(KHIRSAREE) 		1745002052NRG24030620230260326 03/06/2023 KAMAL 1745002052WL010422 KAMAL 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 KAMAL STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-054-003/116
(KHIRSAREE) 		1745002052NRG24030620230260328 03/06/2023 JAYMATI 1745002052WL010422 JAYMATI 00415 SBIN0030452 720 720 Processed 08/06/2023 215774708 JAYMATI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-054-003/117
(KHIRSAREE) 		1745002052NRG24030620230260329 03/06/2023 AMARVATI 1745002052WL010422 AMARVATI 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 AMARVATI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-054-003/120
(KHIRSAREE) 		1745002052NRG24030620230260331 03/06/2023 REWA 1745002052WL010422 REWA 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 REWA STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-054-003/121
(KHIRSAREE) 		1745002052NRG24030620230260333 03/06/2023 JAGDEESH 1745002052WL010422 JAGDEESH 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 JAGDEESH STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-054-003/122
(KHIRSAREE) 		1745002052NRG24030620230260334 03/06/2023 KOMAL 1745002052WL010422 KOMAL 00415 SBIN0030452 900 900 Processed 08/06/2023 215774708 KOMAL BANK OF BARODA(606985)
388 DINDORI MP-45-002-054-003/125
(KHIRSAREE) 		1745002052NRG24030620230260335 03/06/2023 TEERATH 1745002052WL010422 TEERATH 00415 SBIN0030452 900 900 Processed 08/06/2023 215774708 TEERATH STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-054-003/125
(KHIRSAREE) 		1745002052NRG24030620230260435 03/06/2023 TEERATH 1745002052WL010423 TEERATH 00415 SBIN0030452 720 720 Processed 08/06/2023 215774708 TEERATH STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-054-003/129
(KHIRSAREE) 		1745002052NRG24030620230260436 03/06/2023 TIRATIYA 1745002052WL010423 TIRATIYA 00415 SBIN0030452 900 900 Processed 08/06/2023 215774708 TIRATIYA STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-054-003/134
(KHIRSAREE) 		1745002052NRG24030620230260337 03/06/2023 FOOLWATI 1745002052WL010422 FOOLWATI 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 FOOLWATI STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-054-003/141
(KHIRSAREE) 		1745002052NRG24030620230260339 03/06/2023 MAMTA BAI 1745002052WL010422 MAMTA BAI 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 MAMTABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
393 DINDORI MP-45-002-054-003/143
(KHIRSAREE) 		1745002052NRG24030620230260340 03/06/2023 PEETAM 1745002052WL010422 PEETAM 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 PEETAM PUNJAB NATIONAL BANK(508568)
394 DINDORI MP-45-002-054-003/144
(KHIRSAREE) 		1745002052NRG24030620230260437 03/06/2023 BHAGAT 1745002052WL010423 BHAGAT 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 BHAGAT STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-054-003/144
(KHIRSAREE) 		1745002052NRG24030620230260341 03/06/2023 LEELA VATI 1745002052WL010422 LEELA VATI 00415 SBIN0030452 900 900 Processed 08/06/2023 215774708 LEELAVATI STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-054-003/145
(KHIRSAREE) 		1745002052NRG24030620230260342 03/06/2023 RANU LAL 1745002052WL010422 RANU LAL 00415 SBIN0030452 900 900 Processed 08/06/2023 215774708 RANULAL STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-054-003/152
(KHIRSAREE) 		1745002052NRG24030620230260344 03/06/2023 SHAHDEV 1745002052WL010422 SHAHDEV 00415 SBIN0030452 900 900 Processed 08/06/2023 215774708 SHAHDEV STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-054-003/152
(KHIRSAREE) 		1745002052NRG24030620230260345 03/06/2023 SHAHDEV 1745002052WL010422 SHAHDEV 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 SHAHDEV IDBI BANK(607095)
399 DINDORI MP-45-002-054-003/155
(KHIRSAREE) 		1745002052NRG24030620230260346 03/06/2023 KOSHILYA 1745002052WL010422 KOSHILYA 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 KOSHILYA STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-054-003/156
(KHIRSAREE) 		1745002052NRG24030620230260347 03/06/2023 MANIRAM 1745002052WL010422 MANIRAM 00415 SBIN0030452 900 900 Processed 08/06/2023 215774708 MANIRAM STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-054-003/160
(KHIRSAREE) 		1745002052NRG24030620230260350 03/06/2023 JENTI BAI 1745002052WL010422 JENTI BAI 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 JENTIBAI STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-054-003/167
(KHIRSAREE) 		1745002052NRG24030620230260353 03/06/2023 NANSHU 1745002052WL010422 NANSHU 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 NANSHU STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-054-003/167
(KHIRSAREE) 		1745002052NRG24030620230260439 03/06/2023 SUNENA 1745002052WL010423 SUNENA 00415 SBIN0030452 900 900 Processed 08/06/2023 215774708 SUNENA STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-054-003/169
(KHIRSAREE) 		1745002052NRG24030620230260354 03/06/2023 DEVIDEEN 1745002052WL010422 DEVIDEEN 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 DEVIDEEN STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-054-003/169-A
(KHIRSAREE) 		1745002052NRG24030620230260440 03/06/2023 BALVEER 1745002052WL010423 BALVEER 00415 SBIN0030452 720 720 Processed 08/06/2023 215774708 BALVEER STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-054-003/172
(KHIRSAREE) 		1745002052NRG24030620230260441 03/06/2023 BEENA BAI 1745002052WL010423 BEENA BAI 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 BEENABAI NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-054-003/173
(KHIRSAREE) 		1745002052NRG24030620230260355 03/06/2023 KOMALDAS 1745002052WL010422 KOMALDAS 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 KOMALDAS STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-054-003/175
(KHIRSAREE) 		1745002052NRG24030620230260356 03/06/2023 DYAVATI 1745002052WL010422 DYAVATI 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 DYAVATI STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-054-003/176
(KHIRSAREE) 		1745002052NRG24030620230260357 03/06/2023 KAMLVATI 1745002052WL010422 KAMLVATI 00415 SBIN0030452 900 900 Processed 08/06/2023 215774708 KAMLVATI STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-054-003/178
(KHIRSAREE) 		1745002052NRG24030620230260358 03/06/2023 SONSINGH 1745002052WL010422 SONSINGH 00415 SBIN0030452 720 720 Processed 08/06/2023 215774708 SONSINGH STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-054-003/180
(KHIRSAREE) 		1745002052NRG24030620230260359 03/06/2023 SARSVATI 1745002052WL010422 SARSVATI 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 SARSVATI STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-054-003/182
(KHIRSAREE) 		1745002052NRG24030620230260360 03/06/2023 BARTU 1745002052WL010422 BARTU 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 BARTU STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-054-003/183
(KHIRSAREE) 		1745002052NRG24030620230260362 03/06/2023 CHHUNI 1745002052WL010422 CHHUNI 00415 SBIN0030452 1080 1080 Processed 09/06/2023 215774708 CHHUNI INDIAN BANK(607105)
414 DINDORI MP-45-002-054-003/183
(KHIRSAREE) 		1745002052NRG24030620230260361 03/06/2023 CHHUNNI 1745002052WL010422 CHHUNNI 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 CHHUNNI STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-054-003/186
(KHIRSAREE) 		1745002052NRG24030620230260363 03/06/2023 ASHOK 1745002052WL010422 ASHOK 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 ASHOK STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-054-003/189
(KHIRSAREE) 		1745002052NRG24030620230260364 03/06/2023 SHIVKUMAR 1745002052WL010422 SHIVKUMAR 00415 SBIN0030452 540 540 Processed 08/06/2023 215774708 SHIVKUMAR STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-054-003/20
(KHIRSAREE) 		1745002052NRG24030620230260370 03/06/2023 PUNIYA 1745002052WL010422 PUNIYA 00415 SBIN0030452 900 900 Processed 08/06/2023 215774708 PUNIYA STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-054-003/21
(KHIRSAREE) 		1745002052NRG24030620230260374 03/06/2023 RAVI SINGH 1745002052WL010422 RAVI SINGH 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 RAVISINGH STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-054-003/22
(KHIRSAREE) 		1745002052NRG24030620230260376 03/06/2023 MANGAL 1745002052WL010422 MANGAL 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 MANGAL STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-054-003/23
(KHIRSAREE) 		1745002052NRG24030620230260444 03/06/2023 MAN SINGH 1745002052WL010423 MAN SINGH 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 MANSINGH STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-054-003/25
(KHIRSAREE) 		1745002052NRG24030620230260377 03/06/2023 SUBHSTIYA 1745002052WL010422 SUBHSTIYA 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 SUBHSTIYA STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-054-003/27
(KHIRSAREE) 		1745002052NRG24030620230260378 03/06/2023 GANESH PRASAD 1745002052WL010422 GANESH PRASAD 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 GANESHPRASAD STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-054-003/30
(KHIRSAREE) 		1745002052NRG24030620230260379 03/06/2023 FAGGULAL 1745002052WL010422 FAGGULAL 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 FAGGULAL STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-054-003/35
(KHIRSAREE) 		1745002052NRG24030620230260381 03/06/2023 PHULABAI 1745002052WL010422 PHULABAI 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 PHULABAI STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-054-003/39
(KHIRSAREE) 		1745002052NRG24030620230260445 03/06/2023 KAMAL 1745002052WL010423 KAMAL 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 KAMAL STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-054-003/40
(KHIRSAREE) 		1745002052NRG24030620230260384 03/06/2023 PUNU 1745002052WL010422 PUNU 00415 SBIN0030452 900 900 Processed 08/06/2023 215774708 PUNU STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-054-003/41
(KHIRSAREE) 		1745002052NRG24030620230260385 03/06/2023 SAMARU LAL 1745002052WL010422 SAMARU LAL 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 SAMARULAL STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-054-003/42-A
(KHIRSAREE) 		1745002052NRG24030620230260386 03/06/2023 RAMBABU 1745002052WL010422 RAMBABU 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 RAMBABU STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-054-003/44
(KHIRSAREE) 		1745002052NRG24030620230260387 03/06/2023 NANSHI 1745002052WL010422 NANSHI 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 NANSHI STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-054-003/45
(KHIRSAREE) 		1745002052NRG24030620230260388 03/06/2023 TILAK RAM 1745002052WL010422 TILAK RAM 00415 SBIN0030452 720 720 Processed 08/06/2023 215774708 TILAKRAM STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-054-003/52
(KHIRSAREE) 		1745002052NRG24030620230260394 03/06/2023 SUNITA 1745002052WL010422 SUNITA 00415 SBIN0030452 900 900 Processed 08/06/2023 215774708 SUNITA STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-054-003/53
(KHIRSAREE) 		1745002052NRG24030620230260395 03/06/2023 OMVATI 1745002052WL010422 OMVATI 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 OMVATI STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-054-003/55
(KHIRSAREE) 		1745002052NRG24030620230260396 03/06/2023 TILAKDHARI 1745002052WL010422 TILAKDHARI 00415 SBIN0030452 360 360 Processed 08/06/2023 215774708 TILAKDHARI STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-054-003/57
(KHIRSAREE) 		1745002052NRG24030620230260398 03/06/2023 VISVANATH 1745002052WL010422 VISVANATH 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 VISVANATH STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-054-003/58
(KHIRSAREE) 		1745002052NRG24030620230260399 03/06/2023 LAL SINGH 1745002052WL010422 LAL SINGH 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 LALSINGH UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-054-003/59
(KHIRSAREE) 		1745002052NRG24030620230260401 03/06/2023 SANTRA BAI 1745002052WL010422 SANTRA BAI 00415 SBIN0030452 900 900 Processed 08/06/2023 215774708 SANTRABAI STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-054-003/59
(KHIRSAREE) 		1745002052NRG24030620230260400 03/06/2023 SHUKHDEV 1745002052WL010422 SHUKHDEV 00415 SBIN0030452 900 900 Processed 08/06/2023 215774708 SHUKHDEV STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-054-003/61
(KHIRSAREE) 		1745002052NRG24030620230260402 03/06/2023 SONSINGH 1745002052WL010422 SONSINGH 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 SONSINGH STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-054-003/66
(KHIRSAREE) 		1745002052NRG24030620230260405 03/06/2023 SUKHVAYI 1745002052WL010422 SUKHVAYI 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 SUKHVAYI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
440 DINDORI MP-45-002-054-003/69
(KHIRSAREE) 		1745002052NRG24030620230260406 03/06/2023 KALLUDAS 1745002052WL010422 KALLUDAS 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 KALLUDAS STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-054-003/7
(KHIRSAREE) 		1745002052NRG24030620230260408 03/06/2023 KAUSHILYA 1745002052WL010422 KAUSHILYA 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 KAUSHILYA STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-054-003/7
(KHIRSAREE) 		1745002052NRG24030620230260407 03/06/2023 SHIVPRASAD 1745002052WL010422 SHIVPRASAD 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 SHIVPRASAD STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-054-003/70-A
(KHIRSAREE) 		1745002052NRG24030620230260409 03/06/2023 SAMARU DAS 1745002052WL010422 SAMARU DAS 00415 SBIN0030452 900 900 Processed 08/06/2023 215774708 SAMARUDAS STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-054-003/72
(KHIRSAREE) 		1745002052NRG24030620230260410 03/06/2023 GOVARDHAN 1745002052WL010422 GOVARDHAN 00415 SBIN0030452 900 900 Processed 08/06/2023 215774708 GOVARDHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
445 DINDORI MP-45-002-054-003/75
(KHIRSAREE) 		1745002052NRG24030620230260411 03/06/2023 JAGTU SINGH 1745002052WL010422 JAGTU SINGH 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 JAGTUSINGH STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-054-003/76
(KHIRSAREE) 		1745002052NRG24030620230260412 03/06/2023 BHADDA SINGH 1745002052WL010422 BHADDA SINGH 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 BHADDASINGH STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-054-003/78-A
(KHIRSAREE) 		1745002052NRG24030620230260413 03/06/2023 CHENSINGH 1745002052WL010422 CHENSINGH 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 CHENSINGH UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-054-003/79
(KHIRSAREE) 		1745002052NRG24030620230260415 03/06/2023 VISHARAM SINGH 1745002052WL010422 VISHARAM SINGH 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 VISHARAMSINGH STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-054-003/79
(KHIRSAREE) 		1745002052NRG24030620230260416 03/06/2023 VISHARAM SINGH 1745002052WL010422 VISHARAM SINGH 00415 SBIN0030452 900 900 Processed 08/06/2023 215774708 VISHARAMSINGH STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-054-003/82
(KHIRSAREE) 		1745002052NRG24030620230260447 03/06/2023 THANEE SINGH 1745002052WL010423 THANEE SINGH 00415 SBIN0030452 180 180 Processed 08/06/2023 215774708 THANEESINGH STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-054-003/84-A
(KHIRSAREE) 		1745002052NRG24030620230260417 03/06/2023 MITHLAESH 1745002052WL010422 MITHLAESH 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 MITHLAESH STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-054-003/88
(KHIRSAREE) 		1745002052NRG24030620230260419 03/06/2023 MAHU LAL 1745002052WL010422 MAHU LAL 00415 SBIN0030452 360 360 Processed 08/06/2023 215774708 MAHULAL STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-054-003/90
(KHIRSAREE) 		1745002052NRG24030620230260421 03/06/2023 TILOK SINGH 1745002052WL010422 TILOK SINGH 00415 SBIN0030452 720 720 Processed 08/06/2023 215774708 TILOKSINGH STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-054-003/91
(KHIRSAREE) 		1745002052NRG24030620230260423 03/06/2023 JAGATLAL 1745002052WL010422 JAGATLAL 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 JAGATLAL STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-054-003/91
(KHIRSAREE) 		1745002052NRG24030620230260424 03/06/2023 JAGATLAL 1745002052WL010422 JAGATLAL 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 JAGATLAL STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-054-003/92
(KHIRSAREE) 		1745002052NRG24030620230260425 03/06/2023 JAGGULAL 1745002052WL010422 JAGGULAL 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 JAGGULAL STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-054-003/93
(KHIRSAREE) 		1745002052NRG24030620230260427 03/06/2023 SURENDAR SINGH 1745002052WL010422 SURENDAR SINGH 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 SURENDARSINGH STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-054-003/93-A
(KHIRSAREE) 		1745002052NRG24030620230260428 03/06/2023 SANTOSH 1745002052WL010422 SANTOSH 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 SANTOSH STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-054-003/94-A
(KHIRSAREE) 		1745002052NRG24030620230260429 03/06/2023 SANTOSH 1745002052WL010422 SANTOSH 00415 SBIN0030452 720 720 Processed 08/06/2023 215774708 SANTOSH STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-054-003/96-A
(KHIRSAREE) 		1745002052NRG24030620230260430 03/06/2023 PRABHAKANTI 1745002052WL010422 PRABHAKANTI 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215774708 PRABHAKANTI STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-063-001/143-C
(VIKRAMPUR) 		1745002063NRG24030620230257717 03/06/2023 Bhajan 1745002063WL010341 Bhajan 00415 SBIN0030452 1200 1200 Processed 08/06/2023 215774708 Bhajan STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-063-001/370
(VIKRAMPUR) 		1745002063NRG24030620230257818 03/06/2023 Shivvati 1745002063WL010341 Shivvati 00415 SBIN0030452 1200 1200 Processed 08/06/2023 215774708 Shivvati STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-063-001/51
(VIKRAMPUR) 		1745002063NRG24030620230258186 03/06/2023 Hemant 1745002063WL010352 Hemant 00415 SBIN0030452 1200 1200 Processed 08/06/2023 215774708 Hemant STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-063-001/81
(VIKRAMPUR) 		1745002063NRG24030620230257627 03/06/2023 Vinod 1745002063WL010340 Vinod 00415 SBIN0030452 1200 1200 Processed 08/06/2023 215774708 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
465 DINDORI MP-45-002-063-002/36-A
(VIKRAMPUR) 		1745002063NRG24030620230257650 03/06/2023 Rajbati 1745002063WL010340 Rajbati 00415 SBIN0030452 1200 1200 Processed 08/06/2023 215774708 Rajbati STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-063-002/36-B
(VIKRAMPUR) 		1745002063NRG24030620230257652 03/06/2023 Sangeeta 1745002063WL010340 Sangeeta 00415 SBIN0030452 1200 1200 Processed 08/06/2023 215774708 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 114780 114780
467 DINDORI MP-45-002-063-001/101-A
(VIKRAMPUR) 		1745002063NRG24030620230257702 03/06/2023 Deepak 1745002063WL010341 Deepak 00462 UCBA0002002 1200 1200 Processed 09/06/2023 215774708 Deepak INDIAN BANK(607105)
SubTotal 1200 1200
468 DINDORI MP-45-002-063-002/65-a
(VIKRAMPUR) 		1745002063NRG24030620230257687 03/06/2023 Uma Bharti 1745002063WL010340 Uma Bharti 00462 UCBA0002989 1200 1200 Processed 08/06/2023 215774708 UmaBharti UCO BANK(607066)
SubTotal 1200 1200
469 DINDORI MP-45-002-049-001/116
(SHAHPUR) 		1745002000NRG24030620230262936 03/06/2023 arvind 1745002WL010515 arvind 00468 UBIN0559482 1200 1200 Processed 08/06/2023 215774708 arvind STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-049-001/327
(SHAHPUR) 		1745002000NRG24030620230262963 03/06/2023 somnath 1745002WL010515 somnath 00468 UBIN0559482 1200 1200 Processed 08/06/2023 215774708 somnath UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-050-004/26
(NARIYA) 		1745002050NRG24030620230261977 03/06/2023 BHAGWAT SINGH 1745002050WL010491 BHAGWAT SINGH 00468 UBIN0559482 1170 1170 Processed 08/06/2023 215774708 BHAGWATSINGH UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-051-006/44
(SARASTAL) 		1745002000NRG24030620230262882 03/06/2023 Shiv Kumar 1745002WL010514 Shiv Kumar 00468 UBIN0559482 1320 1320 Processed 08/06/2023 215774708 ShivKumar UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-054-003/31-A
(KHIRSAREE) 		1745002052NRG24030620230260380 03/06/2023 SAHDEV KUMAR 1745002052WL010422 SAHDEV KUMAR 00468 UBIN0559482 180 180 Processed 08/06/2023 215774708 SAHDEVKUMAR UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-054-003/51
(KHIRSAREE) 		1745002052NRG24030620230260392 03/06/2023 INDRA BAI 1745002052WL010422 INDRA BAI 00468 UBIN0559482 1080 1080 Rejected 08/06/2023 215774708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 DINDORI MP-45-002-054-003/88-A
(KHIRSAREE) 		1745002052NRG24030620230260420 03/06/2023 RAJVATI 1745002052WL010422 RAJVATI 00468 UBIN0559482 720 720 Processed 08/06/2023 215774708 RAJVATI UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-063-001/170-A
(VIKRAMPUR) 		1745002063NRG24030620230257736 03/06/2023 Vijay Maravi 1745002063WL010341 Vijay Maravi 00468 UBIN0559482 1200 1200 Processed 08/06/2023 215774708 VijayMaravi UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-063-001/176-B
(VIKRAMPUR) 		1745002063NRG24030620230257746 03/06/2023 Teerath 1745002063WL010341 Teerath 00468 UBIN0559482 1200 1200 Processed 08/06/2023 215774708 Teerath NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-063-001/22
(VIKRAMPUR) 		1745002063NRG24030620230257771 03/06/2023 Sachin 1745002063WL010341 Sachin 00468 UBIN0559482 1200 1200 Processed 08/06/2023 215774708 Sachin NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-063-001/91
(VIKRAMPUR) 		1745002063NRG24030620230257631 03/06/2023 Sarjeel Kuraishi 1745002063WL010340 Sarjeel Kuraishi 00468 UBIN0559482 1200 1200 Processed 08/06/2023 215774708 SarjeelKuraishi STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-063-002/54
(VIKRAMPUR) 		1745002063NRG24030620230257675 03/06/2023 Poonam 1745002063WL010340 Poonam 00468 UBIN0559482 1200 1200 Processed 08/06/2023 215774708 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12870 12870
481 DINDORI MP-45-002-054-003/205
(KHIRSAREE) 		1745002052NRG24030620230260371 03/06/2023 BHAVNA TANDIYA 1745002052WL010422 BHAVNA TANDIYA 00468 UBIN0929123 540 540 Processed 08/06/2023 215774708 BHAVNATANDIYA STATE BANK OF INDIA(508548)
SubTotal 540 540
482 DINDORI MP-45-002-005-002/86-A
(SARANGPURPADARIYA) 		1745002005NRG24030620230259443 03/06/2023 Subhash 1745002005WL010392 Subhash 00688 FINO0001001 1020 1020 Processed 08/06/2023 215774708 Subhash FINO PAYMENTS BANK LTD(608001)
483 DINDORI MP-45-002-063-001/225-B
(VIKRAMPUR) 		1745002063NRG24030620230257780 03/06/2023 Devki 1745002063WL010341 Devki 00688 FINO0001001 1200 1200 Processed 08/06/2023 215774708 Devki FINO PAYMENTS BANK LTD(608001)
484 DINDORI MP-45-002-063-001/228-B
(VIKRAMPUR) 		1745002063NRG24030620230257789 03/06/2023 Jaymati 1745002063WL010341 Jaymati 00688 FINO0001001 1200 1200 Processed 08/06/2023 215774708 Jaymati FINO PAYMENTS BANK LTD(608001)
485 DINDORI MP-45-002-063-001/63-B
(VIKRAMPUR) 		1745002063NRG24030620230257836 03/06/2023 Arihant 1745002063WL010341 Arihant 00688 FINO0001001 1200 1200 Processed 08/06/2023 215774708 Arihant FINO PAYMENTS BANK LTD(608001)
486 DINDORI MP-45-002-063-002/44-C
(VIKRAMPUR) 		1745002063NRG24030620230257662 03/06/2023 Kunti 1745002063WL010340 Kunti 00688 FINO0001001 1200 1200 Processed 08/06/2023 215774708 Kunti FINO PAYMENTS BANK LTD(608001)
SubTotal 5820 5820
487 DINDORI MP-45-002-005-002/141
(SARANGPURPADARIYA) 		1745002005NRG24030620230259314 03/06/2023 Omkar 1745002005WL010392 Omkar 00691 IPOS0000001 1020 1020 Processed 08/06/2023 215774708 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
488 DINDORI MP-45-002-005-002/74-A
(SARANGPURPADARIYA) 		1745002005NRG24030620230259418 03/06/2023 Shanti bai 1745002005WL010392 Shanti bai 00691 IPOS0000001 1020 1020 Processed 08/06/2023 215774708 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
489 DINDORI MP-45-002-005-002/74-C
(SARANGPURPADARIYA) 		1745002005NRG24030620230259421 03/06/2023 Chamaniya 1745002005WL010392 Chamaniya 00691 IPOS0000001 1020 1020 Processed 08/06/2023 215774708 Chamaniya INDIA POST PAYMENTS BANK LIMITED(508528)
490 DINDORI MP-45-002-005-002/74-C
(SARANGPURPADARIYA) 		1745002005NRG24030620230259420 03/06/2023 Ram lal 1745002005WL010392 Ram lal 00691 IPOS0000001 1020 1020 Processed 08/06/2023 215774708 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
491 DINDORI MP-45-002-063-001/334-A
(VIKRAMPUR) 		1745002063NRG24030620230257810 03/06/2023 Ombai 1745002063WL010341 Ombai 00691 IPOS0000001 1200 1200 Processed 08/06/2023 215774708 Ombai INDIA POST PAYMENTS BANK LIMITED(508528)
492 DINDORI MP-45-002-063-002/101
(VIKRAMPUR) 		1745002063NRG24030620230257632 03/06/2023 Rohit Kumer 1745002063WL010340 Rohit Kumer 00691 IPOS0000001 1200 1200 Processed 08/06/2023 215774708 RohitKumer STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-063-002/11
(VIKRAMPUR) 		1745002063NRG24030620230257634 03/06/2023 Panchvati 1745002063WL010340 Panchvati 00691 IPOS0000001 1200 1200 Processed 08/06/2023 215774708 Panchvati INDIA POST PAYMENTS BANK LIMITED(508528)
494 DINDORI MP-45-002-063-002/4-A
(VIKRAMPUR) 		1745002063NRG24030620230257656 03/06/2023 Indravati 1745002063WL010340 Indravati 00691 IPOS0000001 800 800 Processed 08/06/2023 215774708 Indravati INDIA POST PAYMENTS BANK LIMITED(508528)
495 DINDORI MP-45-002-063-002/49
(VIKRAMPUR) 		1745002063NRG24030620230257667 03/06/2023 Sahdev 1745002063WL010340 Sahdev 00691 IPOS0000001 1200 1200 Processed 09/06/2023 215774708 Sahdev INDIAN BANK(607105)
SubTotal 9680 9680
496 DINDORI MP-45-002-005-002/12
(SARANGPURPADARIYA) 		1745002005NRG24030620230259299 03/06/2023 RAM PARASD 1745002005WL010392 RAM PARASD 00697 BKID0MG0287 1020 1020 Processed 08/06/2023 215774708 RAMPARASD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
497 DINDORI MP-45-002-005-002/101
(SARANGPURPADARIYA) 		1745002005NRG24030620230259284 03/06/2023 bhduva singh 1745002005WL010392 bhduva singh 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774708 bhduvasingh NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-005-002/101
(SARANGPURPADARIYA) 		1745002005NRG24030620230259285 03/06/2023 Gulabiya 1745002005WL010392 Gulabiya 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774708 Gulabiya NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-005-002/101
(SARANGPURPADARIYA) 		1745002005NRG24030620230259286 03/06/2023 Pratap Singh 1745002005WL010392 Pratap Singh 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774708 PratapSingh NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-005-002/102
(SARANGPURPADARIYA) 		1745002005NRG24030620230259287 03/06/2023 Sankhar Singh 1745002005WL010392 Sankhar Singh 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774708 SankharSingh NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-005-002/102-a
(SARANGPURPADARIYA) 		1745002005NRG24030620230259288 03/06/2023 chndra singh 1745002005WL010392 chndra singh 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774708 chndrasingh NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-005-002/104-a
(SARANGPURPADARIYA) 		1745002005NRG24030620230259289 03/06/2023 Son Singh 1745002005WL010392 Son Singh 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774708 SonSingh NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-005-002/11
(SARANGPURPADARIYA) 		1745002005NRG24030620230259291 03/06/2023 Jayvati 1745002005WL010392 Jayvati 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774708 Jayvati INDIA POST PAYMENTS BANK LIMITED(508528)
504 DINDORI MP-45-002-005-002/11
(SARANGPURPADARIYA) 		1745002005NRG24030620230259290 03/06/2023 Santosh Singh 1745002005WL010392 Santosh Singh 00697 BKID0MG1327 1050 1050 Processed 08/06/2023 215774708 SantoshSingh NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-005-002/122
(SARANGPURPADARIYA) 		1745002005NRG24030620230259301 03/06/2023 SuDAR LAL 1745002005WL010392 SuDAR LAL 00697 BKID0MG1327 1020 1020 Processed 08/06/2023 215774708 SuDARLAL STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-005-002/138
(SARANGPURPADARIYA) 		1745002005NRG24030620230259310 03/06/2023 Charn Singh 1745002005WL010392 Charn Singh 00697 BKID0MG1327 1020 1020 Processed 08/06/2023 215774708 CharnSingh NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-005-002/142
(SARANGPURPADARIYA) 		1745002005NRG24030620230259317 03/06/2023 Pyre Singh 1745002005WL010392 Pyre Singh 00697 BKID0MG1327 1020 1020 Processed 08/06/2023 215774708 PyreSingh NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-005-002/206
(SARANGPURPADARIYA) 		1745002005NRG24030620230259373 03/06/2023 Kalarin Bai 1745002005WL010392 Kalarin Bai 00697 BKID0MG1327 1020 1020 Processed 08/06/2023 215774708 KalarinBai NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-005-002/21
(SARANGPURPADARIYA) 		1745002005NRG24030620230259379 03/06/2023 Miku Singh 1745002005WL010392 Miku Singh 00697 BKID0MG1327 1020 1020 Processed 08/06/2023 215774708 MikuSingh STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-005-002/214-A
(SARANGPURPADARIYA) 		1745002005NRG24030620230259383 03/06/2023 indarpal Singh 1745002005WL010392 indarpal Singh 00697 BKID0MG1327 1020 1020 Processed 08/06/2023 215774708 indarpalSingh CANARA BANK(508532)
511 DINDORI MP-45-002-005-002/231
(SARANGPURPADARIYA) 		1745002005NRG24030620230259389 03/06/2023 SURESH 1745002005WL010392 SURESH 00697 BKID0MG1327 1020 1020 Processed 08/06/2023 215774708 SURESH STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-005-002/49
(SARANGPURPADARIYA) 		1745002005NRG24030620230259401 03/06/2023 Muna LAL 1745002005WL010392 Muna LAL 00697 BKID0MG1327 1020 1020 Processed 08/06/2023 215774708 MunaLAL NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-005-002/65
(SARANGPURPADARIYA) 		1745002005NRG24030620230259410 03/06/2023 Koshilya Bai 1745002005WL010392 Koshilya Bai 00697 BKID0MG1327 1020 1020 Processed 08/06/2023 215774708 KoshilyaBai NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-005-002/68
(SARANGPURPADARIYA) 		1745002005NRG24030620230259413 03/06/2023 MATI BAI 1745002005WL010392 MATI BAI 00697 BKID0MG1327 1020 1020 Processed 08/06/2023 215774708 MATIBAI NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-005-002/70
(SARANGPURPADARIYA) 		1745002005NRG24030620230259414 03/06/2023 Churaman 1745002005WL010392 Churaman 00697 BKID0MG1327 1020 1020 Processed 08/06/2023 215774708 Churaman NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-005-002/74
(SARANGPURPADARIYA) 		1745002005NRG24030620230259415 03/06/2023 Peram Singh 1745002005WL010392 Peram Singh 00697 BKID0MG1327 1020 1020 Processed 08/06/2023 215774708 PeramSingh NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-005-002/74-A
(SARANGPURPADARIYA) 		1745002005NRG24030620230259417 03/06/2023 Vijay Singh 1745002005WL010392 Vijay Singh 00697 BKID0MG1327 1020 1020 Processed 08/06/2023 215774708 VijaySingh NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-005-002/74-B
(SARANGPURPADARIYA) 		1745002005NRG24030620230259419 03/06/2023 Lakhan 1745002005WL010392 Lakhan 00697 BKID0MG1327 1020 1020 Processed 08/06/2023 215774708 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-005-002/77
(SARANGPURPADARIYA) 		1745002005NRG24030620230259425 03/06/2023 GAYA SINGH 1745002005WL010392 GAYA SINGH 00697 BKID0MG1327 1020 1020 Processed 08/06/2023 215774708 GAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-005-002/77-a
(SARANGPURPADARIYA) 		1745002005NRG24030620230259429 03/06/2023 Meena Bai 1745002005WL010392 Meena Bai 00697 BKID0MG1327 1020 1020 Processed 08/06/2023 215774708 MeenaBai NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-005-002/77-a
(SARANGPURPADARIYA) 		1745002005NRG24030620230259428 03/06/2023 nrayan singh 1745002005WL010392 nrayan singh 00697 BKID0MG1327 1020 1020 Processed 08/06/2023 215774708 nrayansingh NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-005-002/77-B
(SARANGPURPADARIYA) 		1745002005NRG24030620230259430 03/06/2023 Heera Singh 1745002005WL010392 Heera Singh 00697 BKID0MG1327 1020 1020 Processed 08/06/2023 215774708 HeeraSingh NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-005-002/77-B
(SARANGPURPADARIYA) 		1745002005NRG24030620230259431 03/06/2023 Yamuna Bai 1745002005WL010392 Yamuna Bai 00697 BKID0MG1327 1020 1020 Processed 08/06/2023 215774708 YamunaBai INDIA POST PAYMENTS BANK LIMITED(508528)
524 DINDORI MP-45-002-005-002/78
(SARANGPURPADARIYA) 		1745002005NRG24030620230259432 03/06/2023 Agasiya Bai 1745002005WL010392 Agasiya Bai 00697 BKID0MG1327 1020 1020 Processed 08/06/2023 215774708 AgasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-005-002/78-A
(SARANGPURPADARIYA) 		1745002005NRG24030620230259433 03/06/2023 Narabad Singh 1745002005WL010392 Narabad Singh 00697 BKID0MG1327 1020 1020 Processed 08/06/2023 215774708 NarabadSingh FINO PAYMENTS BANK LTD(608001)
526 DINDORI MP-45-002-005-002/78-A
(SARANGPURPADARIYA) 		1745002005NRG24030620230259434 03/06/2023 Uam 1745002005WL010392 Uam 00697 BKID0MG1327 1020 1020 Processed 08/06/2023 215774708 Uam INDIA POST PAYMENTS BANK LIMITED(508528)
527 DINDORI MP-45-002-005-002/85
(SARANGPURPADARIYA) 		1745002005NRG24030620230259438 03/06/2023 kalasiya 1745002005WL010392 kalasiya 00697 BKID0MG1327 1020 1020 Processed 08/06/2023 215774708 kalasiya NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-050-004/27-A
(NARIYA) 		1745002050NRG24030620230262040 03/06/2023 SARASVATI BAI 1745002050WL010492 SARASVATI BAI 00697 BKID0MG1327 1000 1000 Processed 08/06/2023 215774708 SARASVATIBAI STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-061-003/116
(GHUSIYAMAL) 		1745002061NRG24030620230258272 03/06/2023 KULAIYA SINGH 1745002061WL010358 KULAIYA SINGH 00697 BKID0MG1327 1080 1080 Processed 08/06/2023 215774708 KULAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-061-003/117
(GHUSIYAMAL) 		1745002061NRG24030620230258273 03/06/2023 Mattu Singh 1745002061WL010358 Mattu Singh 00697 BKID0MG1327 1080 1080 Processed 08/06/2023 215774708 MattuSingh NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-061-003/150-A
(GHUSIYAMAL) 		1745002061NRG24030620230258274 03/06/2023 ROOP SINGH 1745002061WL010358 ROOP SINGH 00697 BKID0MG1327 1080 1080 Processed 08/06/2023 215774708 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
532 DINDORI MP-45-002-061-003/150-A
(GHUSIYAMAL) 		1745002061NRG24030620230258275 03/06/2023 ROSHANI 1745002061WL010358 ROSHANI 00697 BKID0MG1327 1080 1080 Processed 08/06/2023 215774708 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-061-003/152
(GHUSIYAMAL) 		1745002061NRG24030620230258276 03/06/2023 GEND SINGH 1745002061WL010358 GEND SINGH 00697 BKID0MG1327 1080 1080 Processed 08/06/2023 215774708 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-061-003/226
(GHUSIYAMAL) 		1745002061NRG24030620230258277 03/06/2023 man singh 1745002061WL010358 man singh 00697 BKID0MG1327 1080 1080 Processed 08/06/2023 215774708 mansingh NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-061-003/261
(GHUSIYAMAL) 		1745002061NRG24030620230258278 03/06/2023 MOHAN SINGH 1745002061WL010358 MOHAN SINGH 00697 BKID0MG1327 1080 1080 Processed 08/06/2023 215774708 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-061-003/265-A
(GHUSIYAMAL) 		1745002061NRG24030620230258281 03/06/2023 Malati Bai 1745002061WL010358 Malati Bai 00697 BKID0MG1327 1080 1080 Processed 08/06/2023 215774708 MalatiBai NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-063-001/102-A
(VIKRAMPUR) 		1745002063NRG24030620230258174 03/06/2023 Durgesh 1745002063WL010352 Durgesh 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
538 DINDORI MP-45-002-063-001/102-A
(VIKRAMPUR) 		1745002063NRG24030620230257574 03/06/2023 Lalta 1745002063WL010340 Lalta 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Lalta NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-063-001/109
(VIKRAMPUR) 		1745002063NRG24030620230257706 03/06/2023 Siya 1745002063WL010341 Siya 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Siya UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-063-001/111
(VIKRAMPUR) 		1745002063NRG24030620230257708 03/06/2023 VIRSINGH 1745002063WL010341 VIRSINGH 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 VIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-063-001/113
(VIKRAMPUR) 		1745002063NRG24030620230257709 03/06/2023 MOHTIN 1745002063WL010341 MOHTIN 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 MOHTIN NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-063-001/114
(VIKRAMPUR) 		1745002063NRG24030620230258176 03/06/2023 Uttam 1745002063WL010352 Uttam 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Uttam NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-063-001/114
(VIKRAMPUR) 		1745002063NRG24030620230258175 03/06/2023 UTTAM SINGH 1745002063WL010352 UTTAM SINGH 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 UTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-063-001/114-A
(VIKRAMPUR) 		1745002063NRG24030620230258178 03/06/2023 Laxmi 1745002063WL010352 Laxmi 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-063-001/114-A
(VIKRAMPUR) 		1745002063NRG24030620230258177 03/06/2023 Santosh 1745002063WL010352 Santosh 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
546 DINDORI MP-45-002-063-001/117-A
(VIKRAMPUR) 		1745002063NRG24030620230257579 03/06/2023 Devki 1745002063WL010340 Devki 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Devki NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-063-001/117-A
(VIKRAMPUR) 		1745002063NRG24030620230257580 03/06/2023 Sanjulata 1745002063WL010340 Sanjulata 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Sanjulata NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-063-001/118-B
(VIKRAMPUR) 		1745002063NRG24030620230257581 03/06/2023 nayan lal 1745002063WL010340 nayan lal 00697 BKID0MG1327 1000 1000 Processed 08/06/2023 215774708 nayanlal NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-063-001/118-B
(VIKRAMPUR) 		1745002063NRG24030620230257583 03/06/2023 Suraj 1745002063WL010340 Suraj 00697 BKID0MG1327 1000 1000 Processed 08/06/2023 215774708 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
550 DINDORI MP-45-002-063-001/118-B
(VIKRAMPUR) 		1745002063NRG24030620230257582 03/06/2023 teja Bai 1745002063WL010340 teja Bai 00697 BKID0MG1327 1000 1000 Processed 08/06/2023 215774708 tejaBai NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-063-001/126
(VIKRAMPUR) 		1745002063NRG24030620230257710 03/06/2023 OMKAR 1745002063WL010341 OMKAR 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-063-001/126
(VIKRAMPUR) 		1745002063NRG24030620230257711 03/06/2023 Omvati 1745002063WL010341 Omvati 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Omvati NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-063-001/127-A
(VIKRAMPUR) 		1745002063NRG24030620230257715 03/06/2023 Narbadiya 1745002063WL010341 Narbadiya 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-063-001/135-B
(VIKRAMPUR) 		1745002063NRG24030620230257585 03/06/2023 Manoj Prajapati 1745002063WL010340 Manoj Prajapati 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 ManojPrajapati STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-063-001/139
(VIKRAMPUR) 		1745002063NRG24030620230257587 03/06/2023 Binni 1745002063WL010340 Binni 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Binni NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-063-001/139
(VIKRAMPUR) 		1745002063NRG24030620230257586 03/06/2023 RAMRATAN 1745002063WL010340 RAMRATAN 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-063-001/141
(VIKRAMPUR) 		1745002063NRG24030620230257591 03/06/2023 Durga 1745002063WL010340 Durga 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Durga NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-063-001/141
(VIKRAMPUR) 		1745002063NRG24030620230257590 03/06/2023 VISHAL 1745002063WL010340 VISHAL 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-063-001/153
(VIKRAMPUR) 		1745002063NRG24030620230257722 03/06/2023 Kala 1745002063WL010341 Kala 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Kala JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
560 DINDORI MP-45-002-063-001/156
(VIKRAMPUR) 		1745002063NRG24030620230257723 03/06/2023 KALYAN 1745002063WL010341 KALYAN 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 KALYAN NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-063-001/159
(VIKRAMPUR) 		1745002063NRG24030620230257593 03/06/2023 MAHESH 1745002063WL010340 MAHESH 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-063-001/159
(VIKRAMPUR) 		1745002063NRG24030620230257594 03/06/2023 Rambati 1745002063WL010340 Rambati 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Rambati NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-063-001/159-A
(VIKRAMPUR) 		1745002063NRG24030620230257596 03/06/2023 Atul 1745002063WL010340 Atul 00697 BKID0MG1327 1200 1200 Processed 09/06/2023 215774708 Atul INDIAN BANK(607105)
564 DINDORI MP-45-002-063-001/159-A
(VIKRAMPUR) 		1745002063NRG24030620230257595 03/06/2023 Sachin 1745002063WL010340 Sachin 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Sachin NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-063-001/16
(VIKRAMPUR) 		1745002063NRG24030620230257597 03/06/2023 JAMNI 1745002063WL010340 JAMNI 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 JAMNI NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-063-001/166-A
(VIKRAMPUR) 		1745002063NRG24030620230257730 03/06/2023 Shimla 1745002063WL010341 Shimla 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Shimla FINCARE SMALL FINANCE BANK LTD(608304)
567 DINDORI MP-45-002-063-001/168
(VIKRAMPUR) 		1745002063NRG24030620230257733 03/06/2023 RAM SINGH 1745002063WL010341 RAM SINGH 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-063-001/170-A
(VIKRAMPUR) 		1745002063NRG24030620230257737 03/06/2023 chameli 1745002063WL010341 chameli 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 chameli NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-063-001/173
(VIKRAMPUR) 		1745002063NRG24030620230257738 03/06/2023 DEVIDEEN 1745002063WL010341 DEVIDEEN 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 DEVIDEEN NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-063-001/173
(VIKRAMPUR) 		1745002063NRG24030620230257739 03/06/2023 Sarita 1745002063WL010341 Sarita 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Sarita FINO PAYMENTS BANK LTD(608001)
571 DINDORI MP-45-002-063-001/174
(VIKRAMPUR) 		1745002063NRG24030620230257741 03/06/2023 Saroj 1745002063WL010341 Saroj 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Saroj CENTRAL BANK OF INDIA(607115)
572 DINDORI MP-45-002-063-001/19
(VIKRAMPUR) 		1745002063NRG24030620230257600 03/06/2023 Parvati 1745002063WL010340 Parvati 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Parvati NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-063-001/190-A
(VIKRAMPUR) 		1745002063NRG24030620230257751 03/06/2023 HEM SINGH 1745002063WL010341 HEM SINGH 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-063-001/190-A
(VIKRAMPUR) 		1745002063NRG24030620230257752 03/06/2023 Sukarti 1745002063WL010341 Sukarti 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Sukarti FINCARE SMALL FINANCE BANK LTD(608304)
575 DINDORI MP-45-002-063-001/194
(VIKRAMPUR) 		1745002063NRG24030620230257753 03/06/2023 AMAR SINGH 1745002063WL010341 AMAR SINGH 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-063-001/194
(VIKRAMPUR) 		1745002063NRG24030620230257754 03/06/2023 Chhoti 1745002063WL010341 Chhoti 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Chhoti NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-063-001/196
(VIKRAMPUR) 		1745002063NRG24030620230257756 03/06/2023 RAM SINGH 1745002063WL010341 RAM SINGH 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-063-001/20
(VIKRAMPUR) 		1745002063NRG24030620230258179 03/06/2023 MADAN 1745002063WL010352 MADAN 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 MADAN NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-063-001/208-a
(VIKRAMPUR) 		1745002063NRG24030620230257759 03/06/2023 GOPAL 1745002063WL010341 GOPAL 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-063-001/210
(VIKRAMPUR) 		1745002063NRG24030620230257760 03/06/2023 durga 1745002063WL010341 durga 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 durga NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-063-001/212-A
(VIKRAMPUR) 		1745002063NRG24030620230257763 03/06/2023 Bindu 1745002063WL010341 Bindu 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Bindu FINO PAYMENTS BANK LTD(608001)
582 DINDORI MP-45-002-063-001/215
(VIKRAMPUR) 		1745002063NRG24030620230257766 03/06/2023 Jittu 1745002063WL010341 Jittu 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Jittu NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-063-001/215
(VIKRAMPUR) 		1745002063NRG24030620230257765 03/06/2023 murli prasad 1745002063WL010341 murli prasad 00697 BKID0MG1327 1200 1200 Rejected 08/06/2023 215774708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 DINDORI MP-45-002-063-001/218-A
(VIKRAMPUR) 		1745002063NRG24030620230257768 03/06/2023 Omkar 1745002063WL010341 Omkar 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Omkar NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-063-001/22
(VIKRAMPUR) 		1745002063NRG24030620230257770 03/06/2023 malti 1745002063WL010341 malti 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 malti NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-063-001/220-A
(VIKRAMPUR) 		1745002063NRG24030620230257772 03/06/2023 Cheti Bai 1745002063WL010341 Cheti Bai 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 ChetiBai STATE BANK OF INDIA(508548)
587 DINDORI MP-45-002-063-001/224
(VIKRAMPUR) 		1745002063NRG24030620230257776 03/06/2023 Chamaniya Bai 1745002063WL010341 Chamaniya Bai 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 ChamaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-063-001/224-A
(VIKRAMPUR) 		1745002063NRG24030620230257777 03/06/2023 kamalbati 1745002063WL010341 kamalbati 00697 BKID0MG1327 600 600 Processed 08/06/2023 215774708 kamalbati NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-063-001/225-B
(VIKRAMPUR) 		1745002063NRG24030620230257779 03/06/2023 Santosh 1745002063WL010341 Santosh 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Santosh NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-063-001/226-A
(VIKRAMPUR) 		1745002063NRG24030620230257783 03/06/2023 Tulsi 1745002063WL010341 Tulsi 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Tulsi NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-063-001/228
(VIKRAMPUR) 		1745002063NRG24030620230257787 03/06/2023 Sarvan 1745002063WL010341 Sarvan 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Sarvan UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-063-001/228-B
(VIKRAMPUR) 		1745002063NRG24030620230257788 03/06/2023 Ravindra 1745002063WL010341 Ravindra 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-063-001/235-B
(VIKRAMPUR) 		1745002063NRG24030620230257601 03/06/2023 Urmila 1745002063WL010340 Urmila 00697 BKID0MG1327 1000 1000 Processed 08/06/2023 215774708 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
594 DINDORI MP-45-002-063-001/240-A
(VIKRAMPUR) 		1745002063NRG24030620230257791 03/06/2023 Koisal 1745002063WL010341 Koisal 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Koisal NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-063-001/247
(VIKRAMPUR) 		1745002063NRG24030620230257602 03/06/2023 JANKEE PRASAD 1745002063WL010340 JANKEE PRASAD 00697 BKID0MG1327 1000 1000 Processed 08/06/2023 215774708 JANKEEPRASAD NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-063-001/247
(VIKRAMPUR) 		1745002063NRG24030620230257603 03/06/2023 Janki 1745002063WL010340 Janki 00697 BKID0MG1327 1000 1000 Processed 08/06/2023 215774708 Janki NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-063-001/247-A
(VIKRAMPUR) 		1745002063NRG24030620230257604 03/06/2023 Krishkumar 1745002063WL010340 Krishkumar 00697 BKID0MG1327 1000 1000 Processed 08/06/2023 215774708 Krishkumar NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-063-001/247-A
(VIKRAMPUR) 		1745002063NRG24030620230257605 03/06/2023 mamta 1745002063WL010340 mamta 00697 BKID0MG1327 1000 1000 Processed 08/06/2023 215774708 mamta PUNJAB NATIONAL BANK(508568)
599 DINDORI MP-45-002-063-001/247-C
(VIKRAMPUR) 		1745002063NRG24030620230257606 03/06/2023 Anil 1745002063WL010340 Anil 00697 BKID0MG1327 1000 1000 Processed 08/06/2023 215774708 Anil NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-063-001/26
(VIKRAMPUR) 		1745002063NRG24030620230257608 03/06/2023 Kamla 1745002063WL010340 Kamla 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Kamla FINO PAYMENTS BANK LTD(608001)
601 DINDORI MP-45-002-063-001/285
(VIKRAMPUR) 		1745002063NRG24030620230257796 03/06/2023 RAMMILAN 1745002063WL010341 RAMMILAN 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-063-001/285
(VIKRAMPUR) 		1745002063NRG24030620230257795 03/06/2023 Suni Bai 1745002063WL010341 Suni Bai 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 SuniBai NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-063-001/285-B
(VIKRAMPUR) 		1745002063NRG24030620230257797 03/06/2023 Anita Singh Dhurve 1745002063WL010341 Anita Singh Dhurve 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 AnitaSinghDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
604 DINDORI MP-45-002-063-001/285-B
(VIKRAMPUR) 		1745002063NRG24030620230257798 03/06/2023 Anita Singh Dhurve 1745002063WL010341 Anita Singh Dhurve 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 AnitaSinghDhurve NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-063-001/291-A
(VIKRAMPUR) 		1745002063NRG24030620230257804 03/06/2023 Neha 1745002063WL010341 Neha 00697 BKID0MG1327 1200 1200 Processed 09/06/2023 215774708 Neha INDIAN BANK(607105)
606 DINDORI MP-45-002-063-001/292-A
(VIKRAMPUR) 		1745002063NRG24030620230257806 03/06/2023 Birna 1745002063WL010341 Birna 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Birna NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-063-001/297
(VIKRAMPUR) 		1745002063NRG24030620230257808 03/06/2023 Arti 1745002063WL010341 Arti 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Arti NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-063-001/297
(VIKRAMPUR) 		1745002063NRG24030620230257807 03/06/2023 Sujan 1745002063WL010341 Sujan 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Sujan NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-063-001/301
(VIKRAMPUR) 		1745002063NRG24030620230257610 03/06/2023 Laxmi 1745002063WL010340 Laxmi 00697 BKID0MG1327 1000 1000 Processed 08/06/2023 215774708 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-063-001/31
(VIKRAMPUR) 		1745002063NRG24030620230257611 03/06/2023 GULAB 1745002063WL010340 GULAB 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 GULAB NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-063-001/317
(VIKRAMPUR) 		1745002063NRG24030620230257809 03/06/2023 DHANNO 1745002063WL010341 DHANNO 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 DHANNO NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-063-001/339
(VIKRAMPUR) 		1745002063NRG24030620230257811 03/06/2023 Omprakash 1745002063WL010341 Omprakash 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Omprakash IDBI BANK(607095)
613 DINDORI MP-45-002-063-001/340
(VIKRAMPUR) 		1745002063NRG24030620230257813 03/06/2023 Chaman Lal 1745002063WL010341 Chaman Lal 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 ChamanLal INDIA POST PAYMENTS BANK LIMITED(508528)
614 DINDORI MP-45-002-063-001/340
(VIKRAMPUR) 		1745002063NRG24030620230257814 03/06/2023 Rajni 1745002063WL010341 Rajni 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
615 DINDORI MP-45-002-063-001/341
(VIKRAMPUR) 		1745002063NRG24030620230257815 03/06/2023 Omlal 1745002063WL010341 Omlal 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Omlal NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-063-001/4-B
(VIKRAMPUR) 		1745002063NRG24030620230257615 03/06/2023 Bhuri 1745002063WL010340 Bhuri 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-063-001/41-B
(VIKRAMPUR) 		1745002063NRG24030620230257821 03/06/2023 REENA 1745002063WL010341 REENA 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 REENA INDIAN OVERSEAS BANK(508541)
618 DINDORI MP-45-002-063-001/45-A
(VIKRAMPUR) 		1745002063NRG24030620230257823 03/06/2023 Ashok 1745002063WL010341 Ashok 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Ashok NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-063-001/45-A
(VIKRAMPUR) 		1745002063NRG24030620230257822 03/06/2023 GEND LAL 1745002063WL010341 GEND LAL 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 GENDLAL BANK OF BARODA(606985)
620 DINDORI MP-45-002-063-001/45-B
(VIKRAMPUR) 		1745002063NRG24030620230257824 03/06/2023 Narvadiya 1745002063WL010341 Narvadiya 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Narvadiya STATE BANK OF INDIA(508548)
621 DINDORI MP-45-002-063-001/45-B
(VIKRAMPUR) 		1745002063NRG24030620230257825 03/06/2023 Santoshi 1745002063WL010341 Santoshi 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Santoshi CENTRAL BANK OF INDIA(607115)
622 DINDORI MP-45-002-063-001/5
(VIKRAMPUR) 		1745002063NRG24030620230257616 03/06/2023 PANCHU 1745002063WL010340 PANCHU 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 PANCHU NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-063-001/5
(VIKRAMPUR) 		1745002063NRG24030620230257617 03/06/2023 panchu 1745002063WL010340 panchu 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 panchu NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-063-001/51
(VIKRAMPUR) 		1745002063NRG24030620230258187 03/06/2023 Dulari 1745002063WL010352 Dulari 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Dulari NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-063-001/51
(VIKRAMPUR) 		1745002063NRG24030620230258185 03/06/2023 HEMLAL 1745002063WL010352 HEMLAL 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 HEMLAL NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-063-001/54
(VIKRAMPUR) 		1745002063NRG24030620230257619 03/06/2023 Maiki 1745002063WL010340 Maiki 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Maiki NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-063-001/55
(VIKRAMPUR) 		1745002063NRG24030620230257827 03/06/2023 Radha 1745002063WL010341 Radha 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Radha NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-063-001/55
(VIKRAMPUR) 		1745002063NRG24030620230257826 03/06/2023 Ram Bai 1745002063WL010341 Ram Bai 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 RamBai NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-063-001/56-A
(VIKRAMPUR) 		1745002063NRG24030620230257831 03/06/2023 keshari 1745002063WL010341 keshari 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 keshari NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-063-001/56-A
(VIKRAMPUR) 		1745002063NRG24030620230257832 03/06/2023 Kiran 1745002063WL010341 Kiran 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
631 DINDORI MP-45-002-063-001/56-A
(VIKRAMPUR) 		1745002063NRG24030620230257830 03/06/2023 UMESH 1745002063WL010341 UMESH 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
632 DINDORI MP-45-002-063-001/63
(VIKRAMPUR) 		1745002063NRG24030620230257833 03/06/2023 CHOTI BAI 1745002063WL010341 CHOTI BAI 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 CHOTIBAI UNION BANK OF INDIA(508500)
633 DINDORI MP-45-002-063-001/63-A
(VIKRAMPUR) 		1745002063NRG24030620230257834 03/06/2023 SHANKAR 1745002063WL010341 SHANKAR 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-063-001/66
(VIKRAMPUR) 		1745002063NRG24030620230257621 03/06/2023 Madhulata 1745002063WL010340 Madhulata 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Madhulata NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-063-001/69
(VIKRAMPUR) 		1745002063NRG24030620230257624 03/06/2023 Aman 1745002063WL010340 Aman 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Aman NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-063-001/78-A
(VIKRAMPUR) 		1745002063NRG24030620230257837 03/06/2023 Kera Bai 1745002063WL010341 Kera Bai 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 KeraBai NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-063-001/91
(VIKRAMPUR) 		1745002063NRG24030620230257838 03/06/2023 Shabnam 1745002063WL010341 Shabnam 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Shabnam UNION BANK OF INDIA(508500)
638 DINDORI MP-45-002-063-001/94
(VIKRAMPUR) 		1745002063NRG24030620230257839 03/06/2023 Irfan Husain 1745002063WL010341 Irfan Husain 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 IrfanHusain STATE BANK OF INDIA(508548)
639 DINDORI MP-45-002-063-001/98-A
(VIKRAMPUR) 		1745002063NRG24030620230257843 03/06/2023 Subhadra Vishram Singh Maravi 1745002063WL010341 Subhadra Vishram Singh Maravi 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 SubhadraVishramSinghMaravi STATE BANK OF INDIA(508548)
640 DINDORI MP-45-002-063-002/19
(VIKRAMPUR) 		1745002063NRG24030620230257635 03/06/2023 RAM SINGH 1745002063WL010340 RAM SINGH 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 RAMSINGH STATE BANK OF INDIA(508548)
641 DINDORI MP-45-002-063-002/2
(VIKRAMPUR) 		1745002063NRG24030620230257636 03/06/2023 Rajeshwari 1745002063WL010340 Rajeshwari 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Rajeshwari NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-063-002/25
(VIKRAMPUR) 		1745002063NRG24030620230257640 03/06/2023 Santoshi 1745002063WL010340 Santoshi 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-063-002/32-A
(VIKRAMPUR) 		1745002063NRG24030620230257648 03/06/2023 Mamta 1745002063WL010340 Mamta 00697 BKID0MG1327 1000 1000 Processed 08/06/2023 215774708 Mamta NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-063-002/37
(VIKRAMPUR) 		1745002063NRG24030620230257653 03/06/2023 Karam Singh 1745002063WL010340 Karam Singh 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 KaramSingh NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-063-002/47
(VIKRAMPUR) 		1745002063NRG24030620230257663 03/06/2023 Sukhlal 1745002063WL010340 Sukhlal 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
646 DINDORI MP-45-002-063-002/48
(VIKRAMPUR) 		1745002063NRG24030620230257664 03/06/2023 prem singh 1745002063WL010340 prem singh 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 premsingh NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-063-002/48
(VIKRAMPUR) 		1745002063NRG24030620230257665 03/06/2023 prembati 1745002063WL010340 prembati 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 prembati NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-063-002/49-A
(VIKRAMPUR) 		1745002063NRG24030620230257668 03/06/2023 BHEEKHAM 1745002063WL010340 BHEEKHAM 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 BHEEKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
649 DINDORI MP-45-002-063-002/5
(VIKRAMPUR) 		1745002063NRG24030620230257670 03/06/2023 kop singh 1745002063WL010340 kop singh 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 kopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
650 DINDORI MP-45-002-063-002/52-B
(VIKRAMPUR) 		1745002063NRG24030620230257674 03/06/2023 Ombati 1745002063WL010340 Ombati 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Ombati INDIA POST PAYMENTS BANK LIMITED(508528)
651 DINDORI MP-45-002-063-002/52-B
(VIKRAMPUR) 		1745002063NRG24030620230257673 03/06/2023 surendra kumar 1745002063WL010340 surendra kumar 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 surendrakumar NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-063-002/56-C
(VIKRAMPUR) 		1745002063NRG24030620230257677 03/06/2023 Gomti 1745002063WL010340 Gomti 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Gomti NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-063-002/57
(VIKRAMPUR) 		1745002063NRG24030620230257678 03/06/2023 CHHOTU SINGH 1745002063WL010340 CHHOTU SINGH 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 CHHOTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-063-002/63
(VIKRAMPUR) 		1745002063NRG24030620230257682 03/06/2023 DEVI SINGH 1745002063WL010340 DEVI SINGH 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-063-002/64
(VIKRAMPUR) 		1745002063NRG24030620230257683 03/06/2023 Sunil Singh 1745002063WL010340 Sunil Singh 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 SunilSingh NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-063-002/65-a
(VIKRAMPUR) 		1745002063NRG24030620230257685 03/06/2023 MANGAL 1745002063WL010340 MANGAL 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-063-002/65-a
(VIKRAMPUR) 		1745002063NRG24030620230257686 03/06/2023 Prembati 1745002063WL010340 Prembati 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Prembati NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-063-002/68-A
(VIKRAMPUR) 		1745002063NRG24030620230257691 03/06/2023 Geeta Bai 1745002063WL010340 Geeta Bai 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 GeetaBai STATE BANK OF INDIA(508548)
659 DINDORI MP-45-002-063-002/72-A
(VIKRAMPUR) 		1745002063NRG24030620230257692 03/06/2023 RAJESH 1745002063WL010340 RAJESH 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
660 DINDORI MP-45-002-063-002/72-A
(VIKRAMPUR) 		1745002063NRG24030620230257693 03/06/2023 Sundariya 1745002063WL010340 Sundariya 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Sundariya NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-063-002/95
(VIKRAMPUR) 		1745002063NRG24030620230257699 03/06/2023 Nan Bai 1745002063WL010340 Nan Bai 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 NanBai NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-063-002/96
(VIKRAMPUR) 		1745002063NRG24030620230257700 03/06/2023 Ganasiya 1745002063WL010340 Ganasiya 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 215774708 Ganasiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 189900 189900
663 DINDORI MP-45-002-049-001/625
(SHAHPUR) 		1745002049NRG24030620230262573 03/06/2023 sonike 1745002049WL010513 sonike 00697 BKID0MG1330 1200 1200 Processed 08/06/2023 215774708 sonike NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
664 DINDORI MP-45-002-054-003/193
(KHIRSAREE) 		1745002052NRG24030620230260368 03/06/2023 HEMLATA 1745002052WL010422 HEMLATA 00697 BKID0MG1331 1080 1080 Processed 08/06/2023 215774708 HEMLATA INDUSIND BANK(607189)
SubTotal 1080 1080
665 DINDORI MP-45-002-049-001/106
(SHAHPUR) 		1745002000NRG24030620230262927 03/06/2023 archna bai 1745002WL010515 archna bai 00697 BKID0MG1334 1000 1000 Processed 08/06/2023 215774708 archnabai INDIA POST PAYMENTS BANK LIMITED(508528)
666 DINDORI MP-45-002-049-001/117
(SHAHPUR) 		1745002000NRG24030620230262938 03/06/2023 DASHRU SINGH 1745002WL010515 DASHRU SINGH 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774708 DASHRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-049-001/118
(SHAHPUR) 		1745002000NRG24030620230262939 03/06/2023 JOHAN SINGH 1745002WL010515 JOHAN SINGH 00697 BKID0MG1334 800 800 Processed 08/06/2023 215774708 JOHANSINGH STATE BANK OF INDIA(508548)
668 DINDORI MP-45-002-049-001/136
(SHAHPUR) 		1745002049NRG24030620230262519 03/06/2023 saroj 1745002049WL010513 saroj 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774708 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
669 DINDORI MP-45-002-049-001/152
(SHAHPUR) 		1745002049NRG24030620230262523 03/06/2023 SHIVLAL 1745002049WL010513 SHIVLAL 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774708 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-049-001/17
(SHAHPUR) 		1745002000NRG24030620230262946 03/06/2023 DURGA 1745002WL010515 DURGA 00697 BKID0MG1334 1200 1200 Processed 09/06/2023 215774708 DURGA INDIAN BANK(607105)
671 DINDORI MP-45-002-049-001/172
(SHAHPUR) 		1745002049NRG24030620230262424 03/06/2023 choti bai 1745002049WL010507 choti bai 00697 BKID0MG1334 3200 3200 Processed 08/06/2023 215774708 chotibai UNION BANK OF INDIA(508500)
672 DINDORI MP-45-002-049-001/181-a
(SHAHPUR) 		1745002049NRG24030620230262528 03/06/2023 GuLAbRANi 1745002049WL010513 GuLAbRANi 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774708 GuLAbRANi STATE BANK OF INDIA(508548)
673 DINDORI MP-45-002-049-001/196
(SHAHPUR) 		1745002049NRG24030620230262530 03/06/2023 MUNNI BA 1745002049WL010513 MUNNI BA 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774708 MUNNIBA UNION BANK OF INDIA(508500)
674 DINDORI MP-45-002-049-001/20
(SHAHPUR) 		1745002000NRG24030620230262949 03/06/2023 BANUPRATAP 1745002WL010515 BANUPRATAP 00697 BKID0MG1334 800 800 Processed 08/06/2023 215774708 BANUPRATAP STATE BANK OF INDIA(508548)
675 DINDORI MP-45-002-049-001/22
(SHAHPUR) 		1745002049NRG24030620230262533 03/06/2023 bhagvati bai 1745002049WL010513 bhagvati bai 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774708 bhagvatibai STATE BANK OF INDIA(508548)
676 DINDORI MP-45-002-049-001/228
(SHAHPUR) 		1745002049NRG24030620230262534 03/06/2023 PARAMALAL 1745002049WL010513 PARAMALAL 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774708 PARAMALAL NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-049-001/232
(SHAHPUR) 		1745002049NRG24030620230262538 03/06/2023 sune bai 1745002049WL010513 sune bai 00697 BKID0MG1334 1200 1200 Rejected 08/06/2023 215774708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 DINDORI MP-45-002-049-001/236-a
(SHAHPUR) 		1745002049NRG24030620230262540 03/06/2023 BIDDO BAI 1745002049WL010513 BIDDO BAI 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774708 BIDDOBAI STATE BANK OF INDIA(508548)
679 DINDORI MP-45-002-049-001/256
(SHAHPUR) 		1745002049NRG24030620230262541 03/06/2023 PRATAP 1745002049WL010513 PRATAP 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774708 PRATAP STATE BANK OF INDIA(508548)
680 DINDORI MP-45-002-049-001/26
(SHAHPUR) 		1745002000NRG24030620230262958 03/06/2023 SHANTI 1745002WL010515 SHANTI 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774708 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-049-001/27
(SHAHPUR) 		1745002000NRG24030620230262959 03/06/2023 budhbariya bai 1745002WL010515 budhbariya bai 00697 BKID0MG1334 1000 1000 Processed 09/06/2023 215774708 budhbariyabai INDIAN BANK(607105)
682 DINDORI MP-45-002-049-001/272
(SHAHPUR) 		1745002049NRG24030620230262547 03/06/2023 SONULAL 1745002049WL010513 SONULAL 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774708 SONULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
683 DINDORI MP-45-002-049-001/364
(SHAHPUR) 		1745002049NRG24030620230262553 03/06/2023 GEETA BAI 1745002049WL010513 GEETA BAI 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774708 GEETABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
684 DINDORI MP-45-002-049-001/442
(SHAHPUR) 		1745002049NRG24030620230257556 03/06/2023 RAJANDRA 1745002049WL010336 RAJANDRA 00697 BKID0MG1334 3200 3200 Processed 08/06/2023 215774708 RAJANDRA NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-049-001/474
(SHAHPUR) 		1745002000NRG24030620230262971 03/06/2023 SAJAN SINGH 1745002WL010515 SAJAN SINGH 00697 BKID0MG1334 1000 1000 Processed 08/06/2023 215774708 SAJANSINGH CENTRAL BANK OF INDIA(607115)
686 DINDORI MP-45-002-049-001/490
(SHAHPUR) 		1745002049NRG24030620230262562 03/06/2023 JANNULAL 1745002049WL010513 JANNULAL 00697 BKID0MG1334 1000 1000 Processed 08/06/2023 215774708 JANNULAL NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-049-001/492
(SHAHPUR) 		1745002000NRG24030620230262976 03/06/2023 SANTI BAI 1745002WL010515 SANTI BAI 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774708 SANTIBAI CENTRAL BANK OF INDIA(607115)
688 DINDORI MP-45-002-049-001/501
(SHAHPUR) 		1745002000NRG24030620230262977 03/06/2023 RANU BAI 1745002WL010515 RANU BAI 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774708 RANUBAI PUNJAB NATIONAL BANK(508568)
689 DINDORI MP-45-002-049-001/572
(SHAHPUR) 		1745002000NRG24030620230262979 03/06/2023 sayamvati 1745002WL010515 sayamvati 00697 BKID0MG1334 1000 1000 Processed 08/06/2023 215774708 sayamvati PUNJAB NATIONAL BANK(508568)
690 DINDORI MP-45-002-050-001/13
(NARIYA) 		1745002050NRG24030620230261891 03/06/2023 BHAGVAN SINGH 1745002050WL010486 BHAGVAN SINGH 00697 BKID0MG1334 975 975 Processed 08/06/2023 215774708 BHAGVANSINGH UNION BANK OF INDIA(508500)
691 DINDORI MP-45-002-050-001/14
(NARIYA) 		1745002050NRG24030620230261892 03/06/2023 HARI SINGH 1745002050WL010486 HARI SINGH 00697 BKID0MG1334 1170 1170 Processed 08/06/2023 215774708 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
692 DINDORI MP-45-002-050-001/21-A
(NARIYA) 		1745002050NRG24030620230261900 03/06/2023 Amarat lal 1745002050WL010486 Amarat lal 00697 BKID0MG1334 1170 1170 Processed 08/06/2023 215774708 Amaratlal NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-050-001/22-A
(NARIYA) 		1745002050NRG24030620230261901 03/06/2023 HEM SINGH 1745002050WL010486 HEM SINGH 00697 BKID0MG1334 1170 1170 Processed 08/06/2023 215774708 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-050-001/23-A
(NARIYA) 		1745002050NRG24030620230261903 03/06/2023 DAL SINGH 1745002050WL010486 DAL SINGH 00697 BKID0MG1334 1170 1170 Processed 08/06/2023 215774708 DALSINGH STATE BANK OF INDIA(508548)
695 DINDORI MP-45-002-050-001/26
(NARIYA) 		1745002050NRG24030620230261911 03/06/2023 POOL SINGH 1745002050WL010486 POOL SINGH 00697 BKID0MG1334 1170 1170 Processed 08/06/2023 215774708 POOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-050-001/28
(NARIYA) 		1745002050NRG24030620230261914 03/06/2023 SUKHARAM BUDDU 1745002050WL010486 SUKHARAM BUDDU 00697 BKID0MG1334 975 975 Processed 08/06/2023 215774708 SUKHARAMBUDDU CENTRAL BANK OF INDIA(607115)
697 DINDORI MP-45-002-050-001/29
(NARIYA) 		1745002050NRG24030620230261915 03/06/2023 BUDHDHU SINGH 1745002050WL010486 BUDHDHU SINGH 00697 BKID0MG1334 390 390 Processed 08/06/2023 215774708 BUDHDHUSINGH CENTRAL BANK OF INDIA(607115)
698 DINDORI MP-45-002-050-001/3
(NARIYA) 		1745002050NRG24030620230261917 03/06/2023 gulpat 1745002050WL010486 gulpat 00697 BKID0MG1334 1170 1170 Processed 08/06/2023 215774708 gulpat STATE BANK OF INDIA(508548)
699 DINDORI MP-45-002-050-001/31-D
(NARIYA) 		1745002050NRG24030620230261921 03/06/2023 INDRAVATI 1745002050WL010486 INDRAVATI 00697 BKID0MG1334 975 975 Processed 08/06/2023 215774708 INDRAVATI STATE BANK OF INDIA(508548)
700 DINDORI MP-45-002-050-001/32
(NARIYA) 		1745002050NRG24030620230261922 03/06/2023 THAN SINGH 1745002050WL010486 THAN SINGH 00697 BKID0MG1334 1170 1170 Processed 08/06/2023 215774708 THANSINGH CENTRAL BANK OF INDIA(607115)
701 DINDORI MP-45-002-050-001/33-A
(NARIYA) 		1745002050NRG24030620230261924 03/06/2023 ANUSUIYA BAI 1745002050WL010486 ANUSUIYA BAI 00697 BKID0MG1334 1170 1170 Processed 08/06/2023 215774708 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
702 DINDORI MP-45-002-050-001/35
(NARIYA) 		1745002050NRG24030620230261926 03/06/2023 LAMIYA BAI 1745002050WL010486 LAMIYA BAI 00697 BKID0MG1334 1170 1170 Processed 08/06/2023 215774708 LAMIYABAI CENTRAL BANK OF INDIA(607115)
703 DINDORI MP-45-002-050-001/4
(NARIYA) 		1745002050NRG24030620230261930 03/06/2023 LAXMAN 1745002050WL010486 LAXMAN 00697 BKID0MG1334 1170 1170 Processed 08/06/2023 215774708 LAXMAN CENTRAL BANK OF INDIA(607115)
704 DINDORI MP-45-002-050-002/1
(NARIYA) 		1745002050NRG24030620230261960 03/06/2023 SUNDRIYA BAI 1745002050WL010491 SUNDRIYA BAI 00697 BKID0MG1334 1170 1170 Processed 08/06/2023 215774708 SUNDRIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
705 DINDORI MP-45-002-050-002/17
(NARIYA) 		1745002050NRG24030620230261961 03/06/2023 SUKRU 1745002050WL010491 SUKRU 00697 BKID0MG1334 1170 1170 Processed 08/06/2023 215774708 SUKRU CENTRAL BANK OF INDIA(607115)
706 DINDORI MP-45-002-050-002/7
(NARIYA) 		1745002050NRG24030620230261965 03/06/2023 BAJAROO 1745002050WL010491 BAJAROO 00697 BKID0MG1334 1170 1170 Processed 08/06/2023 215774708 BAJAROO CENTRAL BANK OF INDIA(607115)
707 DINDORI MP-45-002-050-004/104-A
(NARIYA) 		1745002050NRG24030620230261997 03/06/2023 NANSHI PUSHAM 1745002050WL010492 NANSHI PUSHAM 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774708 NANSHIPUSHAM BANK OF BARODA(606985)
708 DINDORI MP-45-002-050-004/107-A
(NARIYA) 		1745002050NRG24030620230262004 03/06/2023 NARBAD SINGH 1745002050WL010492 NARBAD SINGH 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774708 NARBADSINGH CENTRAL BANK OF INDIA(607115)
709 DINDORI MP-45-002-050-004/15-B
(NARIYA) 		1745002050NRG24030620230262030 03/06/2023 PARVATI BAI 1745002050WL010492 PARVATI BAI 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774708 PARVATIBAI STATE BANK OF INDIA(508548)
710 DINDORI MP-45-002-050-004/16
(NARIYA) 		1745002050NRG24030620230261973 03/06/2023 KOMAL PRASAD 1745002050WL010491 KOMAL PRASAD 00697 BKID0MG1334 1170 1170 Processed 08/06/2023 215774708 KOMALPRASAD CENTRAL BANK OF INDIA(607115)
711 DINDORI MP-45-002-050-004/17
(NARIYA) 		1745002050NRG24030620230261974 03/06/2023 SAMMA SINGH 1745002050WL010491 SAMMA SINGH 00697 BKID0MG1334 1170 1170 Processed 08/06/2023 215774708 SAMMASINGH CENTRAL BANK OF INDIA(607115)
712 DINDORI MP-45-002-050-004/25-A
(NARIYA) 		1745002050NRG24030620230261976 03/06/2023 MAYAWATI 1745002050WL010491 MAYAWATI 00697 BKID0MG1334 1170 1170 Processed 08/06/2023 215774708 MAYAWATI STATE BANK OF INDIA(508548)
713 DINDORI MP-45-002-050-004/32
(NARIYA) 		1745002050NRG24030620230261978 03/06/2023 MEN DAS 1745002050WL010491 MEN DAS 00697 BKID0MG1334 1170 1170 Processed 08/06/2023 215774708 MENDAS NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-050-004/35
(NARIYA) 		1745002050NRG24030620230262041 03/06/2023 GULAB SINGH 1745002050WL010492 GULAB SINGH 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774708 GULABSINGH CENTRAL BANK OF INDIA(607115)
715 DINDORI MP-45-002-050-004/35-A
(NARIYA) 		1745002050NRG24030620230262042 03/06/2023 MULIYA BAI 1745002050WL010492 MULIYA BAI 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774708 MULIYABAI CENTRAL BANK OF INDIA(607115)
716 DINDORI MP-45-002-050-004/37
(NARIYA) 		1745002050NRG24030620230261980 03/06/2023 GANPAT SINGH 1745002050WL010491 GANPAT SINGH 00697 BKID0MG1334 1170 1170 Processed 08/06/2023 215774708 GANPATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
717 DINDORI MP-45-002-050-004/40
(NARIYA) 		1745002050NRG24030620230261981 03/06/2023 BASDEV SINGH 1745002050WL010491 BASDEV SINGH 00697 BKID0MG1334 1170 1170 Processed 08/06/2023 215774708 BASDEVSINGH CENTRAL BANK OF INDIA(607115)
718 DINDORI MP-45-002-050-004/64
(NARIYA) 		1745002050NRG24030620230262048 03/06/2023 BHADDAR SINGH 1745002050WL010492 BHADDAR SINGH 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774708 BHADDARSINGH CENTRAL BANK OF INDIA(607115)
719 DINDORI MP-45-002-050-004/64-A
(NARIYA) 		1745002050NRG24030620230261983 03/06/2023 KAMAL WATI 1745002050WL010491 KAMAL WATI 00697 BKID0MG1334 195 195 Processed 08/06/2023 215774708 KAMALWATI FINO PAYMENTS BANK LTD(608001)
720 DINDORI MP-45-002-050-004/7
(NARIYA) 		1745002050NRG24030620230262051 03/06/2023 RAM SINGH DHURVE 1745002050WL010492 RAM SINGH DHURVE 00697 BKID0MG1334 1200 1200 Processed 08/06/2023 215774708 RAMSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-050-004/73
(NARIYA) 		1745002050NRG24030620230261984 03/06/2023 GANGA RAM 1745002050WL010491 GANGA RAM 00697 BKID0MG1334 1170 1170 Processed 08/06/2023 215774708 GANGARAM CENTRAL BANK OF INDIA(607115)
722 DINDORI MP-45-002-050-004/8
(NARIYA) 		1745002050NRG24030620230261985 03/06/2023 AGHANU MARKAM 1745002050WL010491 AGHANU MARKAM 00697 BKID0MG1334 1170 1170 Processed 08/06/2023 215774708 AGHANUMARKAM NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-050-004/99
(NARIYA) 		1745002050NRG24030620230261991 03/06/2023 HEERA SINGH MARKAM 1745002050WL010491 HEERA SINGH MARKAM 00697 BKID0MG1334 1170 1170 Processed 08/06/2023 215774708 HEERASINGHMARKAM CENTRAL BANK OF INDIA(607115)
724 DINDORI MP-45-002-051-001/32
(SARASTAL) 		1745002068NRG24030620230261858 03/06/2023 gendu 1745002068WL010484 gendu 00697 BKID0MG1334 1320 1320 Processed 08/06/2023 215774708 gendu NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-051-001/67
(SARASTAL) 		1745002068NRG24030620230261865 03/06/2023 Madan Singh 1745002068WL010484 Madan Singh 00697 BKID0MG1334 1320 1320 Processed 08/06/2023 215774708 MadanSingh STATE BANK OF INDIA(508548)
SubTotal 72490 72490
726 DINDORI MP-45-002-049-001/100
(SHAHPUR) 		1745002000NRG24030620230262926 03/06/2023 JALENDRA SINGH 1745002WL010515 JALENDRA SINGH 00697 BKID0NAMRGB 200 200 Processed 08/06/2023 215774708 JALENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-049-001/146-a
(SHAHPUR) 		1745002000NRG24030620230262942 03/06/2023 SUMAN BAI 1745002WL010515 SUMAN BAI 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 SUMANBAI PUNJAB NATIONAL BANK(508568)
728 DINDORI MP-45-002-049-001/148
(SHAHPUR) 		1745002000NRG24030620230262945 03/06/2023 sandeep 1745002WL010515 sandeep 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 sandeep CENTRAL BANK OF INDIA(607115)
729 DINDORI MP-45-002-049-001/151
(SHAHPUR) 		1745002049NRG24030620230262521 03/06/2023 RAMFAL 1745002049WL010513 RAMFAL 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 RAMFAL NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-049-001/178
(SHAHPUR) 		1745002049NRG24030620230262527 03/06/2023 matibai 1745002049WL010513 matibai 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 matibai NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-049-001/192
(SHAHPUR) 		1745002049NRG24030620230262529 03/06/2023 sampat 1745002049WL010513 sampat 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 sampat NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-049-001/211
(SHAHPUR) 		1745002000NRG24030620230262951 03/06/2023 kosalya bai 1745002WL010515 kosalya bai 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 kosalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
733 DINDORI MP-45-002-049-001/213
(SHAHPUR) 		1745002049NRG24030620230257557 03/06/2023 SAAML 1745002049WL010337 SAAML 00697 BKID0NAMRGB 3200 3200 Processed 08/06/2023 215774708 SAAML JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
734 DINDORI MP-45-002-049-001/228
(SHAHPUR) 		1745002049NRG24030620230262535 03/06/2023 gomti bai 1745002049WL010513 gomti bai 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-049-001/239
(SHAHPUR) 		1745002000NRG24030620230262955 03/06/2023 laxmi bai 1745002WL010515 laxmi bai 00697 BKID0NAMRGB 1000 1000 Processed 08/06/2023 215774708 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
736 DINDORI MP-45-002-049-001/239
(SHAHPUR) 		1745002000NRG24030620230262954 03/06/2023 RAMMILAN 1745002WL010515 RAMMILAN 00697 BKID0NAMRGB 200 200 Processed 08/06/2023 215774708 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-049-001/261
(SHAHPUR) 		1745002049NRG24030620230262545 03/06/2023 TEERATH PRASAD 1745002049WL010513 TEERATH PRASAD 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 TEERATHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-049-001/293
(SHAHPUR) 		1745002049NRG24030620230262550 03/06/2023 PANCHAMLAL 1745002049WL010513 PANCHAMLAL 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 PANCHAMLAL NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-049-001/30
(SHAHPUR) 		1745002049NRG24030620230262552 03/06/2023 AHALIYA 1745002049WL010513 AHALIYA 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 AHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
740 DINDORI MP-45-002-049-001/390
(SHAHPUR) 		1745002049NRG24030620230262556 03/06/2023 RAJKUMAR 1745002049WL010513 RAJKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-049-001/464
(SHAHPUR) 		1745002000NRG24030620230262968 03/06/2023 SURAJbati 1745002WL010515 SURAJbati 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 SURAJbati INDIA POST PAYMENTS BANK LIMITED(508528)
742 DINDORI MP-45-002-049-001/473
(SHAHPUR) 		1745002000NRG24030620230262970 03/06/2023 SHAMBU SINGH 1745002WL010515 SHAMBU SINGH 00697 BKID0NAMRGB 400 400 Processed 08/06/2023 215774708 SHAMBUSINGH NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-049-001/475
(SHAHPUR) 		1745002049NRG24030620230262559 03/06/2023 lalti bai 1745002049WL010513 lalti bai 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 laltibai PUNJAB NATIONAL BANK(508568)
744 DINDORI MP-45-002-049-001/475
(SHAHPUR) 		1745002049NRG24030620230262558 03/06/2023 RAMKUMAR 1745002049WL010513 RAMKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-049-001/489
(SHAHPUR) 		1745002049NRG24030620230262560 03/06/2023 RAMBILAS 1745002049WL010513 RAMBILAS 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 RAMBILAS NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-049-001/490
(SHAHPUR) 		1745002049NRG24030620230262563 03/06/2023 ratrani 1745002049WL010513 ratrani 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 ratrani NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-049-001/491
(SHAHPUR) 		1745002000NRG24030620230262975 03/06/2023 SAKUN BAI 1745002WL010515 SAKUN BAI 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 DINDORI MP-45-002-049-001/56
(SHAHPUR) 		1745002049NRG24030620230262565 03/06/2023 SAVITRI BAI 1745002049WL010513 SAVITRI BAI 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 SAVITRIBAI INDUSIND BANK(607189)
749 DINDORI MP-45-002-049-001/70
(SHAHPUR) 		1745002000NRG24030620230262985 03/06/2023 SANTOSH 1745002WL010515 SANTOSH 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-049-001/75
(SHAHPUR) 		1745002000NRG24030620230262988 03/06/2023 RAMRYARE 1745002WL010515 RAMRYARE 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 RAMRYARE INDIA POST PAYMENTS BANK LIMITED(508528)
751 DINDORI MP-45-002-063-001/101
(VIKRAMPUR) 		1745002063NRG24030620230257701 03/06/2023 ASHOK 1745002063WL010341 ASHOK 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-063-001/107-D
(VIKRAMPUR) 		1745002063NRG24030620230257704 03/06/2023 Rukmesh 1745002063WL010341 Rukmesh 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 Rukmesh NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-063-001/11
(VIKRAMPUR) 		1745002063NRG24030620230257575 03/06/2023 NARAYAN 1745002063WL010340 NARAYAN 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-063-001/126-A
(VIKRAMPUR) 		1745002063NRG24030620230257712 03/06/2023 Digambar 1745002063WL010341 Digambar 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 Digambar NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-063-001/126-C
(VIKRAMPUR) 		1745002063NRG24030620230257713 03/06/2023 Gansha 1745002063WL010341 Gansha 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 Gansha NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-063-001/130
(VIKRAMPUR) 		1745002063NRG24030620230257716 03/06/2023 RAMU SINGH 1745002063WL010341 RAMU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 RAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-063-001/139-A
(VIKRAMPUR) 		1745002063NRG24030620230257588 03/06/2023 Mamta 1745002063WL010340 Mamta 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 Mamta NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-063-001/141
(VIKRAMPUR) 		1745002063NRG24030620230257592 03/06/2023 Ankit Kumar Prajapati 1745002063WL010340 Ankit Kumar Prajapati 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 AnkitKumarPrajapati NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-063-001/15
(VIKRAMPUR) 		1745002063NRG24030620230257719 03/06/2023 bisnu 1745002063WL010341 bisnu 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 bisnu NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-063-001/151
(VIKRAMPUR) 		1745002063NRG24030620230257720 03/06/2023 GOBARDHAN 1745002063WL010341 GOBARDHAN 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 GOBARDHAN NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-063-001/151
(VIKRAMPUR) 		1745002063NRG24030620230257721 03/06/2023 punita 1745002063WL010341 punita 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 punita NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-063-001/162
(VIKRAMPUR) 		1745002063NRG24030620230257725 03/06/2023 NATTHU 1745002063WL010341 NATTHU 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 NATTHU NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-063-001/162
(VIKRAMPUR) 		1745002063NRG24030620230257726 03/06/2023 Neema 1745002063WL010341 Neema 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 Neema NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-063-001/176
(VIKRAMPUR) 		1745002063NRG24030620230257744 03/06/2023 AJAYDAS 1745002063WL010341 AJAYDAS 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 AJAYDAS NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-063-001/176-B
(VIKRAMPUR) 		1745002063NRG24030620230257747 03/06/2023 Rekha 1745002063WL010341 Rekha 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 Rekha NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-063-001/187
(VIKRAMPUR) 		1745002063NRG24030620230257748 03/06/2023 Jhunni Lal 1745002063WL010341 Jhunni Lal 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 JhunniLal NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-063-001/187
(VIKRAMPUR) 		1745002063NRG24030620230257749 03/06/2023 Sushila 1745002063WL010341 Sushila 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 Sushila NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-063-001/189-A
(VIKRAMPUR) 		1745002063NRG24030620230257750 03/06/2023 Sonwati 1745002063WL010341 Sonwati 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 Sonwati NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-063-001/20
(VIKRAMPUR) 		1745002063NRG24030620230258181 03/06/2023 Abhilasha 1745002063WL010352 Abhilasha 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 Abhilasha NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-063-001/20
(VIKRAMPUR) 		1745002063NRG24030620230258180 03/06/2023 Chironjiya 1745002063WL010352 Chironjiya 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 Chironjiya NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-063-001/212-A
(VIKRAMPUR) 		1745002063NRG24030620230257762 03/06/2023 Rakesh 1745002063WL010341 Rakesh 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 Rakesh FINO PAYMENTS BANK LTD(608001)
772 DINDORI MP-45-002-063-001/219
(VIKRAMPUR) 		1745002063NRG24030620230257769 03/06/2023 Samaliya 1745002063WL010341 Samaliya 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 Samaliya NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-063-001/222
(VIKRAMPUR) 		1745002063NRG24030620230257774 03/06/2023 Foolchand 1745002063WL010341 Foolchand 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 Foolchand NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-063-001/239
(VIKRAMPUR) 		1745002063NRG24030620230257790 03/06/2023 Pahalwati 1745002063WL010341 Pahalwati 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 Pahalwati NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-063-001/287
(VIKRAMPUR) 		1745002063NRG24030620230257799 03/06/2023 SOMTI 1745002063WL010341 SOMTI 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 SOMTI NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-063-001/289
(VIKRAMPUR) 		1745002063NRG24030620230257801 03/06/2023 FOOLVATI 1745002063WL010341 FOOLVATI 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 FOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-063-001/291
(VIKRAMPUR) 		1745002063NRG24030620230257802 03/06/2023 KEHAR 1745002063WL010341 KEHAR 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 KEHAR NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-063-001/291
(VIKRAMPUR) 		1745002063NRG24030620230257803 03/06/2023 Santi 1745002063WL010341 Santi 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 Santi FINO PAYMENTS BANK LTD(608001)
779 DINDORI MP-45-002-063-001/339
(VIKRAMPUR) 		1745002063NRG24030620230257812 03/06/2023 Ramkali 1745002063WL010341 Ramkali 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 Ramkali FINO PAYMENTS BANK LTD(608001)
780 DINDORI MP-45-002-063-001/40
(VIKRAMPUR) 		1745002063NRG24030620230257819 03/06/2023 KALIBAI 1745002063WL010341 KALIBAI 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-063-001/40
(VIKRAMPUR) 		1745002063NRG24030620230257820 03/06/2023 Shivnandan 1745002063WL010341 Shivnandan 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 Shivnandan NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-063-001/56
(VIKRAMPUR) 		1745002063NRG24030620230257828 03/06/2023 NANHE LAL 1745002063WL010341 NANHE LAL 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-063-001/67-A
(VIKRAMPUR) 		1745002063NRG24030620230257622 03/06/2023 DINESH 1745002063WL010340 DINESH 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 DINESH NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-063-001/69-A
(VIKRAMPUR) 		1745002063NRG24030620230258192 03/06/2023 malti 1745002063WL010352 malti 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 malti NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-063-001/69-A
(VIKRAMPUR) 		1745002063NRG24030620230258191 03/06/2023 SUKKHA 1745002063WL010352 SUKKHA 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 SUKKHA NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-063-001/80-A
(VIKRAMPUR) 		1745002063NRG24030620230257625 03/06/2023 mahendra 1745002063WL010340 mahendra 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 mahendra NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-063-001/85
(VIKRAMPUR) 		1745002063NRG24030620230257629 03/06/2023 Koisalya 1745002063WL010340 Koisalya 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 Koisalya NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-063-001/85
(VIKRAMPUR) 		1745002063NRG24030620230257628 03/06/2023 Sadan Kumar 1745002063WL010340 Sadan Kumar 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 SadanKumar NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-063-001/96
(VIKRAMPUR) 		1745002063NRG24030620230257840 03/06/2023 DHANNU LAL 1745002063WL010341 DHANNU LAL 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-063-002/103
(VIKRAMPUR) 		1745002063NRG24030620230257633 03/06/2023 Hirmotin 1745002063WL010340 Hirmotin 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 Hirmotin NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-063-002/38
(VIKRAMPUR) 		1745002063NRG24030620230257654 03/06/2023 Jayanti 1745002063WL010340 Jayanti 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 Jayanti STATE BANK OF INDIA(508548)
792 DINDORI MP-45-002-063-002/40
(VIKRAMPUR) 		1745002063NRG24030620230257658 03/06/2023 DEVI SINGH 1745002063WL010340 DEVI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-063-002/43
(VIKRAMPUR) 		1745002063NRG24030620230257659 03/06/2023 Ombati 1745002063WL010340 Ombati 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 Ombati NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-063-002/44-B
(VIKRAMPUR) 		1745002063NRG24030620230257661 03/06/2023 Dhan Singh 1745002063WL010340 Dhan Singh 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 DhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
795 DINDORI MP-45-002-063-002/55-A
(VIKRAMPUR) 		1745002063NRG24030620230257676 03/06/2023 Ramcharan 1745002063WL010340 Ramcharan 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 Ramcharan STATE BANK OF INDIA(508548)
796 DINDORI MP-45-002-063-002/73-A
(VIKRAMPUR) 		1745002063NRG24030620230257694 03/06/2023 RAJJU 1745002063WL010340 RAJJU 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
797 DINDORI MP-45-002-063-002/73-A
(VIKRAMPUR) 		1745002063NRG24030620230257695 03/06/2023 Rajju 1745002063WL010340 Rajju 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 Rajju UNION BANK OF INDIA(508500)
798 DINDORI MP-45-002-063-002/88-A
(VIKRAMPUR) 		1745002063NRG24030620230257698 03/06/2023 Puniya 1745002063WL010340 Puniya 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215774708 Puniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 86600 86600
Total 898567 898567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_030623APB_FTO_71083 Bank of Baroda BARB0DINDIN DINDORI 48680
2 DINDORI MP1745002_030623APB_FTO_71083 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
3 DINDORI MP1745002_030623APB_FTO_71083 Canara Bank CNRB0003728 ANUPPUR 1170
4 DINDORI MP1745002_030623APB_FTO_71083 Canara Bank CNRB0004113 DINDORI 34200
5 DINDORI MP1745002_030623APB_FTO_71083 Central Bank Of India CBIN0281690 BARAI 1080
6 DINDORI MP1745002_030623APB_FTO_71083 Central Bank Of India CBIN0281738 GADASARAI 1200
7 DINDORI MP1745002_030623APB_FTO_71083 Central Bank Of India CBIN0281918 CHABI 1200
8 DINDORI MP1745002_030623APB_FTO_71083 Central Bank Of India CBIN0282713 GORAKHPUR 2400
9 DINDORI MP1745002_030623APB_FTO_71083 Central Bank Of India CBIN0283015 DINDORI 84605
10 DINDORI MP1745002_030623APB_FTO_71083 IDBI Bank IBKL0001555 DINDORI 1170
11 DINDORI MP1745002_030623APB_FTO_71083 Indian Bank IDIB000D070 DINDORI 18712
12 DINDORI MP1745002_030623APB_FTO_71083 Indian Bank IDIB000D648 Dindori 18000
13 DINDORI MP1745002_030623APB_FTO_71083 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 200
14 DINDORI MP1745002_030623APB_FTO_71083 Punjab National Bank PUNB0642100 DINDORI MP 107300
15 DINDORI MP1745002_030623APB_FTO_71083 State Bank of India SBIN0001061 DINDORI 68910
16 DINDORI MP1745002_030623APB_FTO_71083 State Bank of India SBIN0001120 PENDRA ROAD 1200
17 DINDORI MP1745002_030623APB_FTO_71083 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4400
18 DINDORI MP1745002_030623APB_FTO_71083 State Bank of India SBIN0005494 AMARPUR 1080
19 DINDORI MP1745002_030623APB_FTO_71083 State Bank of India SBIN0005511 SAMNAPUR 1080
20 DINDORI MP1745002_030623APB_FTO_71083 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
21 DINDORI MP1745002_030623APB_FTO_71083 State Bank of India SBIN0007717 CHOURAI 1200
22 DINDORI MP1745002_030623APB_FTO_71083 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 114780
23 DINDORI MP1745002_030623APB_FTO_71083 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1200
24 DINDORI MP1745002_030623APB_FTO_71083 UCO Bank UCBA0002989 DINDORI 1200
25 DINDORI MP1745002_030623APB_FTO_71083 Union Bank of India UBIN0559482 DINDORI 12870
26 DINDORI MP1745002_030623APB_FTO_71083 Union Bank of India UBIN0929123 MANDLA 540
27 DINDORI MP1745002_030623APB_FTO_71083 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5820
28 DINDORI MP1745002_030623APB_FTO_71083 India Post Payments Bank IPOS0000001 Dindori 9680
29 DINDORI MP1745002_030623APB_FTO_71083 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1020
30 DINDORI MP1745002_030623APB_FTO_71083 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 189900
31 DINDORI MP1745002_030623APB_FTO_71083 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1200
32 DINDORI MP1745002_030623APB_FTO_71083 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1080
33 DINDORI MP1745002_030623APB_FTO_71083 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 72490
34 DINDORI MP1745002_030623APB_FTO_71083 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 29000
35 DINDORI MP1745002_030623APB_FTO_71083 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 57600

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