Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:02:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_210523APB_FTO_51280
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-45-002-002-001/98-A
(DEORA) 		1745002000NRG24210520230157273 21/05/2023 SONU SINGH 1745002WL006751 SONU SINGH 00045 BARB0DINDIN 1170 1170 Processed 25/05/2023 865254973 SONUSINGH BANK OF BARODA(606985)
2 DINDORI MP-45-002-008-003/129
(EMLAI MAL) 		1745002008NRG24210520230153709 21/05/2023 AGHNI BAI 1745002008WL006630 AGHNI BAI 00045 BARB0DINDIN 1170 1170 Processed 25/05/2023 865254973 AGHNIBAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-008-003/83-D
(EMLAI MAL) 		1745002008NRG24210520230153744 21/05/2023 DHANESH BAI 1745002008WL006630 DHANESH BAI 00045 BARB0DINDIN 1170 1170 Processed 25/05/2023 865254973 DHANESHBAI STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-021-003/16-A
(GANWAHI) 		1745002021NRG24200520230153010 21/05/2023 dayal singh 1745002021WL006600 dayal singh 00045 BARB0DINDIN 1326 1326 Processed 25/05/2023 865254973 dayalsingh CENTRAL BANK OF INDIA(607115)
5 DINDORI MP-45-002-021-003/18
(GANWAHI) 		1745002021NRG24200520230153014 21/05/2023 kalbatiya 1745002021WL006600 kalbatiya 00045 BARB0DINDIN 1326 1326 Processed 25/05/2023 865254973 kalbatiya INDIAN BANK(607105)
6 DINDORI MP-45-002-021-003/24
(GANWAHI) 		1745002021NRG24200520230153028 21/05/2023 chamman bai 1745002021WL006600 chamman bai 00045 BARB0DINDIN 1326 1326 Processed 25/05/2023 865254973 chammanbai BANK OF BARODA(606985)
7 DINDORI MP-45-002-021-003/37-A
(GANWAHI) 		1745002021NRG24200520230153055 21/05/2023 mamta paraste 1745002021WL006600 mamta paraste 00045 BARB0DINDIN 1326 1326 Processed 25/05/2023 865254973 mamtaparaste FINO PAYMENTS BANK LTD(608001)
8 DINDORI MP-45-002-025-002/35
(GHANAGHAT) 		1745002000NRG24210520230157312 21/05/2023 BHAGWATI BAI 1745002WL006752 BHAGWATI BAI 00045 BARB0DINDIN 1200 1200 Processed 25/05/2023 865254973 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-026-001/67-C
(MADIYARAS) 		1745002000NRG24210520230157386 21/05/2023 kanti bai 1745002WL006753 kanti bai 00045 BARB0DINDIN 800 800 Processed 25/05/2023 865254973 kantibai BANK OF BARODA(606985)
10 DINDORI MP-45-002-040-002/144-A
(BARGAI) 		1745002040NRG24210520230155199 21/05/2023 RANI BANAFAR 1745002040WL006674 RANI BANAFAR 00045 BARB0DINDIN 2431 2431 Processed 25/05/2023 865254973 RANIBANAFAR CANARA BANK(508532)
11 DINDORI MP-45-002-049-001/243
(SHAHPUR) 		1745002000NRG24210520230157400 21/05/2023 MUKASH 1745002WL006754 MUKASH 00045 BARB0DINDIN 3536 3536 Processed 25/05/2023 865254973 MUKASH BANK OF BARODA(606985)
12 DINDORI MP-45-002-058-002/214-C
(UDRI MAL) 		1745002058NRG24200520230153322 21/05/2023 SOMTI BAI 1745002058WL006612 SOMTI BAI 00045 BARB0DINDIN 1140 1140 Processed 25/05/2023 865254973 SOMTIBAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-058-002/220
(UDRI MAL) 		1745002058NRG24200520230153332 21/05/2023 Shrivati 1745002058WL006612 Shrivati 00045 BARB0DINDIN 1140 1140 Processed 25/05/2023 865254973 Shrivati BANK OF BARODA(606985)
14 DINDORI MP-45-002-058-002/244
(UDRI MAL) 		1745002058NRG24200520230153378 21/05/2023 SHRIVATI 1745002058WL006612 SHRIVATI 00045 BARB0DINDIN 1140 1140 Processed 25/05/2023 865254973 SHRIVATI BANK OF BARODA(606985)
SubTotal 20201 20201
15 DINDORI MP-45-002-021-003/15-A
(GANWAHI) 		1745002021NRG24200520230153007 21/05/2023 gaivri bai 1745002021WL006600 gaivri bai 00078 CNRB0004113 1326 1326 Processed 25/05/2023 865254973 gaivribai CANARA BANK(508532)
16 DINDORI MP-45-002-021-003/24-B
(GANWAHI) 		1745002021NRG24200520230153031 21/05/2023 Ravi kumar 1745002021WL006600 Ravi kumar 00078 CNRB0004113 1326 1326 Processed 25/05/2023 865254973 Ravikumar CANARA BANK(508532)
17 DINDORI MP-45-002-021-003/40
(GANWAHI) 		1745002021NRG24200520230153066 21/05/2023 RUKMANI 1745002021WL006600 RUKMANI 00078 CNRB0004113 1326 1326 Processed 25/05/2023 865254973 RUKMANI CANARA BANK(508532)
18 DINDORI MP-45-002-022-001/127
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154598 21/05/2023 Gori bai 1745002022WL006654 Gori bai 00078 CNRB0004113 1020 1020 Processed 25/05/2023 865254973 Goribai CANARA BANK(508532)
19 DINDORI MP-45-002-022-001/38
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154611 21/05/2023 Munna singh 1745002022WL006654 Munna singh 00078 CNRB0004113 850 850 Processed 25/05/2023 865254973 Munnasingh CANARA BANK(508532)
20 DINDORI MP-45-002-022-001/79
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154627 21/05/2023 dhanna bai 1745002022WL006654 dhanna bai 00078 CNRB0004113 1020 1020 Processed 25/05/2023 865254973 dhannabai NARMADA JHABUA GRAMIN BANK(508515)
21 DINDORI MP-45-002-022-001/92-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154630 21/05/2023 Kretkumar 1745002022WL006654 Kretkumar 00078 CNRB0004113 1020 1020 Processed 25/05/2023 865254973 Kretkumar INDIAN BANK(607105)
22 DINDORI MP-45-002-026-001/157-B
(MADIYARAS) 		1745002000NRG24210520230157337 21/05/2023 POONAM 1745002WL006753 POONAM 00078 CNRB0004113 1200 1200 Processed 25/05/2023 865254973 POONAM CANARA BANK(508532)
23 DINDORI MP-45-002-040-001/66
(BARGAI) 		1745002040NRG24210520230155183 21/05/2023 SUNARIN BAI 1745002040WL006672 SUNARIN BAI 00078 CNRB0004113 3315 3315 Processed 25/05/2023 865254973 SUNARINBAI CANARA BANK(508532)
24 DINDORI MP-45-002-058-002/227-C
(UDRI MAL) 		1745002058NRG24200520230153347 21/05/2023 GyanVati 1745002058WL006612 GyanVati 00078 CNRB0004113 1140 1140 Processed 25/05/2023 865254973 GyanVati CANARA BANK(508532)
25 DINDORI MP-45-002-058-002/52
(UDRI MAL) 		1745002058NRG24200520230153411 21/05/2023 Vinod Kumar 1745002058WL006612 Vinod Kumar 00078 CNRB0004113 1140 1140 Processed 25/05/2023 865254973 VinodKumar CANARA BANK(508532)
26 DINDORI MP-45-002-058-002/79
(UDRI MAL) 		1745002058NRG24200520230153433 21/05/2023 JHAMESH bAi 1745002058WL006612 JHAMESH bAi 00078 CNRB0004113 950 950 Processed 25/05/2023 865254973 JHAMESHbAi CANARA BANK(508532)
27 DINDORI MP-45-002-059-002/551
(PADARIYAKALAN) 		1745002059NRG24210520230155492 21/05/2023 SANDHYA 1745002059WL006691 SANDHYA 00078 CNRB0004113 1200 1200 Processed 25/05/2023 865254973 SANDHYA PUNJAB NATIONAL BANK(508568)
SubTotal 16833 16833
28 DINDORI MP-45-002-058-002/270
(UDRI MAL) 		1745002058NRG24200520230153384 21/05/2023 jyoti gawle 1745002058WL006612 jyoti gawle 00089 CBIN0282796 950 950 Processed 25/05/2023 865254973 jyotigawle UNION BANK OF INDIA(508500)
SubTotal 950 950
29 DINDORI MP-45-002-002-001/244
(DEORA) 		1745002000NRG24200520230153614 21/05/2023 VIJAY SINGH 1745002WL006623 VIJAY SINGH 00089 CBIN0283015 1170 1170 Processed 25/05/2023 865254973 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-021-003/10
(GANWAHI) 		1745002021NRG24200520230153001 21/05/2023 kosum bai 1745002021WL006600 kosum bai 00089 CBIN0283015 1326 1326 Processed 25/05/2023 865254973 kosumbai CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-021-003/11
(GANWAHI) 		1745002021NRG24200520230153002 21/05/2023 AMASIYA BAI 1745002021WL006600 AMASIYA BAI 00089 CBIN0283015 1326 1326 Processed 25/05/2023 865254973 AMASIYABAI CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-021-003/16
(GANWAHI) 		1745002021NRG24200520230153009 21/05/2023 sahbin bai 1745002021WL006600 sahbin bai 00089 CBIN0283015 1105 1105 Processed 25/05/2023 865254973 sahbinbai BANK OF BARODA(606985)
33 DINDORI MP-45-002-021-003/17
(GANWAHI) 		1745002021NRG24200520230153012 21/05/2023 shubhbhan bai 1745002021WL006600 shubhbhan bai 00089 CBIN0283015 1326 1326 Processed 25/05/2023 865254973 shubhbhanbai CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-021-003/21
(GANWAHI) 		1745002021NRG24200520230153021 21/05/2023 JEERA BAI 1745002021WL006600 JEERA BAI 00089 CBIN0283015 1326 1326 Processed 25/05/2023 865254973 JEERABAI CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-021-003/29
(GANWAHI) 		1745002021NRG24200520230153039 21/05/2023 SURESH 1745002021WL006600 SURESH 00089 CBIN0283015 1326 1326 Processed 25/05/2023 865254973 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-021-003/29-B
(GANWAHI) 		1745002021NRG24200520230153042 21/05/2023 anil 1745002021WL006600 anil 00089 CBIN0283015 884 884 Processed 25/05/2023 865254973 anil INDIA POST PAYMENTS BANK LIMITED(508528)
37 DINDORI MP-45-002-021-003/35
(GANWAHI) 		1745002021NRG24200520230153049 21/05/2023 CHIROJIYA BAI 1745002021WL006600 CHIROJIYA BAI 00089 CBIN0283015 1326 1326 Processed 25/05/2023 865254973 CHIROJIYABAI CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-021-003/36
(GANWAHI) 		1745002021NRG24200520230153053 21/05/2023 bajriya 1745002021WL006600 bajriya 00089 CBIN0283015 221 221 Processed 25/05/2023 865254973 bajriya CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-021-003/38
(GANWAHI) 		1745002021NRG24200520230153060 21/05/2023 sukarti bai 1745002021WL006600 sukarti bai 00089 CBIN0283015 1326 1326 Processed 25/05/2023 865254973 sukartibai CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-021-003/42
(GANWAHI) 		1745002021NRG24200520230153072 21/05/2023 ramkali bai masram 1745002021WL006600 ramkali bai masram 00089 CBIN0283015 1105 1105 Processed 25/05/2023 865254973 ramkalibaimasram CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-021-003/43
(GANWAHI) 		1745002021NRG24200520230153074 21/05/2023 janki bai ahirwar 1745002021WL006600 janki bai ahirwar 00089 CBIN0283015 1326 1326 Processed 25/05/2023 865254973 jankibaiahirwar CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-021-003/43-A
(GANWAHI) 		1745002021NRG24200520230153075 21/05/2023 umesh 1745002021WL006600 umesh 00089 CBIN0283015 884 884 Processed 25/05/2023 865254973 umesh INDIAN BANK(607105)
43 DINDORI MP-45-002-021-003/44
(GANWAHI) 		1745002021NRG24200520230153099 21/05/2023 shanti bai 1745002021WL006603 shanti bai 00089 CBIN0283015 3094 3094 Processed 25/05/2023 865254973 shantibai CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-021-003/45
(GANWAHI) 		1745002021NRG24200520230153077 21/05/2023 GaneshLal 1745002021WL006600 GaneshLal 00089 CBIN0283015 663 663 Processed 25/05/2023 865254973 GaneshLal CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-021-003/78
(GANWAHI) 		1745002021NRG24200520230153088 21/05/2023 KANCHOO AHIRWAR 1745002021WL006600 KANCHOO AHIRWAR 00089 CBIN0283015 3094 3094 Processed 25/05/2023 865254973 KANCHOOAHIRWAR CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-021-003/78
(GANWAHI) 		1745002021NRG24200520230153087 21/05/2023 Ramswarup 1745002021WL006600 Ramswarup 00089 CBIN0283015 3094 3094 Processed 25/05/2023 865254973 Ramswarup UNION BANK OF INDIA(508500)
47 DINDORI MP-45-002-022-001/130
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154600 21/05/2023 JANKI BAI 1745002022WL006654 JANKI BAI 00089 CBIN0283015 1020 1020 Processed 25/05/2023 865254973 JANKIBAI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-040-002/275
(BARGAI) 		1745002040NRG24210520230155203 21/05/2023 SEETA BAI 1745002040WL006674 SEETA BAI 00089 CBIN0283015 3315 3315 Processed 25/05/2023 865254973 SEETABAI CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-058-002/222-C
(UDRI MAL) 		1745002058NRG24200520230153337 21/05/2023 Savita Dhurwey 1745002058WL006612 Savita Dhurwey 00089 CBIN0283015 1140 1140 Processed 25/05/2023 865254973 SavitaDhurwey CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-058-002/229
(UDRI MAL) 		1745002058NRG24200520230153348 21/05/2023 Khushyanjali Bai 1745002058WL006612 Khushyanjali Bai 00089 CBIN0283015 1140 1140 Processed 25/05/2023 865254973 KhushyanjaliBai CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-058-002/32
(UDRI MAL) 		1745002058NRG24200520230153389 21/05/2023 SANTOSHI BAI 1745002058WL006612 SANTOSHI BAI 00089 CBIN0283015 1140 1140 Processed 25/05/2023 865254973 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-058-002/94
(UDRI MAL) 		1745002058NRG24200520230153447 21/05/2023 Karti Dhurwey 1745002058WL006612 Karti Dhurwey 00089 CBIN0283015 1140 1140 Processed 25/05/2023 865254973 KartiDhurwey CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-058-002/98
(UDRI MAL) 		1745002058NRG24200520230153451 21/05/2023 DULARCHAND 1745002058WL006612 DULARCHAND 00089 CBIN0283015 950 950 Processed 25/05/2023 865254973 DULARCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 35767 35767
54 DINDORI MP-45-002-001-001/70-A
(DANDVIDAYPUR) 		1745002001NRG24210520230155834 21/05/2023 SUNITA MARKO 1745002001WL006709 SUNITA MARKO 00176 IDIB000D070 2470 2470 Processed 25/05/2023 865254973 SUNITAMARKO INDIAN BANK(607105)
55 DINDORI MP-45-002-002-001/110-A
(DEORA) 		1745002000NRG24200520230153610 21/05/2023 JAGDISH SINGH 1745002WL006623 JAGDISH SINGH 00176 IDIB000D070 1170 1170 Processed 25/05/2023 865254973 JAGDISHSINGH INDIAN BANK(607105)
56 DINDORI MP-45-002-002-001/31
(DEORA) 		1745002000NRG24200520230153615 21/05/2023 GANGA RAM 1745002WL006623 GANGA RAM 00176 IDIB000D070 1170 1170 Processed 25/05/2023 865254973 GANGARAM INDIAN BANK(607105)
57 DINDORI MP-45-002-008-003/106
(EMLAI MAL) 		1745002008NRG24210520230153702 21/05/2023 DASSI 1745002008WL006630 DASSI 00176 IDIB000D070 1170 1170 Processed 25/05/2023 865254973 DASSI INDIAN BANK(607105)
58 DINDORI MP-45-002-008-003/107-A
(EMLAI MAL) 		1745002008NRG24210520230153703 21/05/2023 MANGLI BAI 1745002008WL006630 MANGLI BAI 00176 IDIB000D070 1170 1170 Processed 25/05/2023 865254973 MANGLIBAI INDIAN BANK(607105)
59 DINDORI MP-45-002-008-003/115
(EMLAI MAL) 		1745002008NRG24210520230153706 21/05/2023 BHUKKHI 1745002008WL006630 BHUKKHI 00176 IDIB000D070 1170 1170 Processed 25/05/2023 865254973 BHUKKHI INDIAN BANK(607105)
60 DINDORI MP-45-002-008-003/16
(EMLAI MAL) 		1745002008NRG24210520230153714 21/05/2023 SuKHMAT bAi 1745002008WL006630 SuKHMAT bAi 00176 IDIB000D070 1170 1170 Processed 25/05/2023 865254973 SuKHMATbAi INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-008-003/29
(EMLAI MAL) 		1745002008NRG24210520230153718 21/05/2023 Shrawati 1745002008WL006630 Shrawati 00176 IDIB000D070 1170 1170 Processed 25/05/2023 865254973 Shrawati INDIAN BANK(607105)
62 DINDORI MP-45-002-008-003/31-B
(EMLAI MAL) 		1745002008NRG24210520230153719 21/05/2023 Sandeep 1745002008WL006630 Sandeep 00176 IDIB000D070 1170 1170 Processed 25/05/2023 865254973 Sandeep INDIAN BANK(607105)
63 DINDORI MP-45-002-008-003/48
(EMLAI MAL) 		1745002008NRG24210520230153720 21/05/2023 BABU LAL 1745002008WL006630 BABU LAL 00176 IDIB000D070 1170 1170 Processed 25/05/2023 865254973 BABULAL INDIAN BANK(607105)
64 DINDORI MP-45-002-008-003/80
(EMLAI MAL) 		1745002008NRG24210520230153740 21/05/2023 TIJIYA BAI 1745002008WL006630 TIJIYA BAI 00176 IDIB000D070 1170 1170 Processed 25/05/2023 865254973 TIJIYABAI INDIAN BANK(607105)
65 DINDORI MP-45-002-008-003/80-a
(EMLAI MAL) 		1745002008NRG24210520230153741 21/05/2023 SUKHAVATI 1745002008WL006630 SUKHAVATI 00176 IDIB000D070 1170 1170 Processed 25/05/2023 865254973 SUKHAVATI INDIAN BANK(607105)
66 DINDORI MP-45-002-008-003/83-a
(EMLAI MAL) 		1745002008NRG24210520230153743 21/05/2023 ASHOK LAL 1745002008WL006630 ASHOK LAL 00176 IDIB000D070 1170 1170 Processed 25/05/2023 865254973 ASHOKLAL INDIAN BANK(607105)
67 DINDORI MP-45-002-008-003/85
(EMLAI MAL) 		1745002008NRG24210520230153745 21/05/2023 GURU LAL 1745002008WL006630 GURU LAL 00176 IDIB000D070 1170 1170 Processed 25/05/2023 865254973 GURULAL INDIAN BANK(607105)
68 DINDORI MP-45-002-008-003/85-B
(EMLAI MAL) 		1745002008NRG24210520230153747 21/05/2023 Budhvariya Yadav 1745002008WL006630 Budhvariya Yadav 00176 IDIB000D070 780 780 Processed 25/05/2023 865254973 BudhvariyaYadav INDIAN BANK(607105)
69 DINDORI MP-45-002-008-003/91
(EMLAI MAL) 		1745002008NRG24210520230153752 21/05/2023 Tibariya 1745002008WL006630 Tibariya 00176 IDIB000D070 1170 1170 Processed 25/05/2023 865254973 Tibariya INDIAN BANK(607105)
70 DINDORI MP-45-002-008-003/98-a
(EMLAI MAL) 		1745002008NRG24210520230153755 21/05/2023 BIRAN WATI 1745002008WL006630 BIRAN WATI 00176 IDIB000D070 1170 1170 Processed 25/05/2023 865254973 BIRANWATI INDIAN BANK(607105)
71 DINDORI MP-45-002-021-003/22-A
(GANWAHI) 		1745002021NRG24200520230153026 21/05/2023 Dilip kumar yadav 1745002021WL006600 Dilip kumar yadav 00176 IDIB000D070 884 884 Processed 25/05/2023 865254973 Dilipkumaryadav NARMADA JHABUA GRAMIN BANK(508515)
72 DINDORI MP-45-002-021-003/24-A
(GANWAHI) 		1745002021NRG24200520230153030 21/05/2023 Jayanti dhurve 1745002021WL006600 Jayanti dhurve 00176 IDIB000D070 1326 1326 Processed 25/05/2023 865254973 Jayantidhurve INDIAN BANK(607105)
73 DINDORI MP-45-002-021-003/25-A
(GANWAHI) 		1745002021NRG24200520230153035 21/05/2023 anita 1745002021WL006600 anita 00176 IDIB000D070 1326 1326 Processed 25/05/2023 865254973 anita INDIAN BANK(607105)
74 DINDORI MP-45-002-021-003/25-A
(GANWAHI) 		1745002021NRG24200520230153034 21/05/2023 Pradeep kumar 1745002021WL006600 Pradeep kumar 00176 IDIB000D070 1326 1326 Processed 25/05/2023 865254973 Pradeepkumar INDIAN BANK(607105)
75 DINDORI MP-45-002-021-003/37-B
(GANWAHI) 		1745002021NRG24200520230153057 21/05/2023 Hemlata 1745002021WL006600 Hemlata 00176 IDIB000D070 1326 1326 Processed 25/05/2023 865254973 Hemlata INDIAN BANK(607105)
76 DINDORI MP-45-002-021-003/37-B
(GANWAHI) 		1745002021NRG24200520230153056 21/05/2023 Khem singh 1745002021WL006600 Khem singh 00176 IDIB000D070 1326 1326 Processed 25/05/2023 865254973 Khemsingh INDIAN BANK(607105)
77 DINDORI MP-45-002-021-003/39-B
(GANWAHI) 		1745002021NRG24200520230153064 21/05/2023 rammilan 1745002021WL006600 rammilan 00176 IDIB000D070 221 221 Processed 25/05/2023 865254973 rammilan UNION BANK OF INDIA(508500)
78 DINDORI MP-45-002-021-003/41
(GANWAHI) 		1745002021NRG24200520230153069 21/05/2023 jaiwati marko 1745002021WL006600 jaiwati marko 00176 IDIB000D070 1326 1326 Processed 25/05/2023 865254973 jaiwatimarko INDIAN BANK(607105)
79 DINDORI MP-45-002-021-003/53-B
(GANWAHI) 		1745002021NRG24200520230153086 21/05/2023 LAXMI 1745002021WL006600 LAXMI 00176 IDIB000D070 221 221 Processed 25/05/2023 865254973 LAXMI INDIAN BANK(607105)
80 DINDORI MP-45-002-022-001/109-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154594 21/05/2023 iandra bai 1745002022WL006654 iandra bai 00176 IDIB000D070 850 850 Processed 25/05/2023 865254973 iandrabai INDIAN BANK(607105)
81 DINDORI MP-45-002-022-001/39
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154612 21/05/2023 Lala singh 1745002022WL006654 Lala singh 00176 IDIB000D070 850 850 Processed 25/05/2023 865254973 Lalasingh FINO PAYMENTS BANK LTD(608001)
82 DINDORI MP-45-002-022-001/71-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154621 21/05/2023 Arjun singh 1745002022WL006654 Arjun singh 00176 IDIB000D070 1020 1020 Processed 25/05/2023 865254973 Arjunsingh FINO PAYMENTS BANK LTD(608001)
83 DINDORI MP-45-002-026-001/227-A
(MADIYARAS) 		1745002000NRG24210520230157351 21/05/2023 Jyoti 1745002WL006753 Jyoti 00176 IDIB000D070 1200 1200 Processed 25/05/2023 865254973 Jyoti INDIAN BANK(607105)
84 DINDORI MP-45-002-026-001/234-B
(MADIYARAS) 		1745002000NRG24210520230157354 21/05/2023 Madhu 1745002WL006753 Madhu 00176 IDIB000D070 1200 1200 Processed 25/05/2023 865254973 Madhu INDIAN BANK(607105)
85 DINDORI MP-45-002-040-002/144-A
(BARGAI) 		1745002040NRG24210520230155200 21/05/2023 TIRVENDRA KUMAR 1745002040WL006674 TIRVENDRA KUMAR 00176 IDIB000D070 2431 2431 Processed 25/05/2023 865254973 TIRVENDRAKUMAR INDIAN BANK(607105)
86 DINDORI MP-45-002-040-002/193
(BARGAI) 		1745002040NRG24210520230155238 21/05/2023 HARIOM 1745002040WL006679 HARIOM 00176 IDIB000D070 3315 3315 Processed 25/05/2023 865254973 HARIOM INDIAN BANK(607105)
87 DINDORI MP-45-002-040-002/316
(BARGAI) 		1745002040NRG24210520230155231 21/05/2023 NOHARWATI 1745002040WL006678 NOHARWATI 00176 IDIB000D070 3315 3315 Processed 25/05/2023 865254973 NOHARWATI INDIAN BANK(607105)
88 DINDORI MP-45-002-040-002/316
(BARGAI) 		1745002040NRG24210520230155230 21/05/2023 NOHARWATI 1745002040WL006678 NOHARWATI 00176 IDIB000D070 3315 3315 Processed 25/05/2023 865254973 NOHARWATI INDIAN BANK(607105)
89 DINDORI MP-45-002-058-002/235-B
(UDRI MAL) 		1745002058NRG24200520230153364 21/05/2023 GULABRANI 1745002058WL006612 GULABRANI 00176 IDIB000D070 1140 1140 Processed 25/05/2023 865254973 GULABRANI INDIAN BANK(607105)
90 DINDORI MP-45-002-058-002/39-B
(UDRI MAL) 		1745002058NRG24200520230153398 21/05/2023 Priyanka 1745002058WL006612 Priyanka 00176 IDIB000D070 950 950 Processed 25/05/2023 865254973 Priyanka INDIAN BANK(607105)
91 DINDORI MP-45-002-058-002/43
(UDRI MAL) 		1745002058NRG24200520230153401 21/05/2023 POONAM 1745002058WL006612 POONAM 00176 IDIB000D070 1140 1140 Processed 25/05/2023 865254973 POONAM INDIAN BANK(607105)
92 DINDORI MP-45-002-058-002/85-A
(UDRI MAL) 		1745002058NRG24200520230153441 21/05/2023 Sam Bai 1745002058WL006612 Sam Bai 00176 IDIB000D070 1140 1140 Processed 25/05/2023 865254973 SamBai INDIAN BANK(607105)
93 DINDORI MP-45-002-058-002/94-A
(UDRI MAL) 		1745002058NRG24200520230153448 21/05/2023 gopal singh dhurwey 1745002058WL006612 gopal singh dhurwey 00176 IDIB000D070 1140 1140 Processed 25/05/2023 865254973 gopalsinghdhurwey INDUSIND BANK(607189)
SubTotal 53088 53088
94 DINDORI MP-45-002-021-003/24-A
(GANWAHI) 		1745002021NRG24200520230153029 21/05/2023 digambar 1745002021WL006600 digambar 00176 IDIB000D648 1326 1326 Processed 25/05/2023 865254973 digambar STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-021-003/31-B
(GANWAHI) 		1745002021NRG24200520230153046 21/05/2023 VIJAY SINGH 1745002021WL006600 VIJAY SINGH 00176 IDIB000D648 1326 1326 Processed 25/05/2023 865254973 VIJAYSINGH BANK OF BARODA(606985)
96 DINDORI MP-45-002-021-003/37-C
(GANWAHI) 		1745002021NRG24200520230153058 21/05/2023 jaypal paraste 1745002021WL006600 jaypal paraste 00176 IDIB000D648 1326 1326 Processed 25/05/2023 865254973 jaypalparaste STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-022-001/60-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154619 21/05/2023 Maha singh 1745002022WL006654 Maha singh 00176 IDIB000D648 850 850 Processed 25/05/2023 865254973 Mahasingh STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-053-001/593
(CHATUWA) 		1745002000NRG24210520230156987 21/05/2023 kamlesh 1745002WL006737 kamlesh 00176 IDIB000D648 1200 1200 Processed 25/05/2023 865254973 kamlesh INDIAN BANK(607105)
99 DINDORI MP-45-002-058-002/201-D
(UDRI MAL) 		1745002058NRG24200520230153305 21/05/2023 Shakuntala Markam 1745002058WL006612 Shakuntala Markam 00176 IDIB000D648 1140 1140 Processed 25/05/2023 865254973 ShakuntalaMarkam PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-058-002/24
(UDRI MAL) 		1745002058NRG24200520230153367 21/05/2023 CHAMPA BAI 1745002058WL006612 CHAMPA BAI 00176 IDIB000D648 1140 1140 Processed 25/05/2023 865254973 CHAMPABAI INDIAN BANK(607105)
101 DINDORI MP-45-002-058-002/24-A
(UDRI MAL) 		1745002058NRG24200520230153368 21/05/2023 Priyanka Jhariya 1745002058WL006612 Priyanka Jhariya 00176 IDIB000D648 1140 1140 Processed 25/05/2023 865254973 PriyankaJhariya INDIAN BANK(607105)
102 DINDORI MP-45-002-058-002/241-C
(UDRI MAL) 		1745002058NRG24200520230153371 21/05/2023 DROPTI BA 1745002058WL006612 DROPTI BA 00176 IDIB000D648 1140 1140 Processed 25/05/2023 865254973 DROPTIBA INDIAN BANK(607105)
103 DINDORI MP-45-002-058-002/31
(UDRI MAL) 		1745002058NRG24200520230153388 21/05/2023 Satyam Kumar Vaspe 1745002058WL006612 Satyam Kumar Vaspe 00176 IDIB000D648 1140 1140 Processed 25/05/2023 865254973 SatyamKumarVaspe INDIAN BANK(607105)
104 DINDORI MP-45-002-058-002/77
(UDRI MAL) 		1745002058NRG24200520230153431 21/05/2023 Anurag Kumar 1745002058WL006612 Anurag Kumar 00176 IDIB000D648 1140 1140 Processed 25/05/2023 865254973 AnuragKumar INDIAN BANK(607105)
SubTotal 12868 12868
105 DINDORI MP-45-002-002-001/110
(DEORA) 		1745002000NRG24200520230153609 21/05/2023 REWA SINGH 1745002WL006623 REWA SINGH 00354 PUNB0642100 1170 1170 Processed 25/05/2023 865254973 REWASINGH PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-002-001/129-B
(DEORA) 		1745002000NRG24200520230153612 21/05/2023 BRAJWATI MARKO 1745002WL006623 BRAJWATI MARKO 00354 PUNB0642100 1170 1170 Processed 25/05/2023 865254973 BRAJWATIMARKO PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-002-002/103
(DEORA) 		1745002000NRG24210520230157274 21/05/2023 SEETA RAM 1745002WL006751 SEETA RAM 00354 PUNB0642100 975 975 Processed 25/05/2023 865254973 SEETARAM PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-002-002/128
(DEORA) 		1745002000NRG24210520230157275 21/05/2023 RAM CHARAN 1745002WL006751 RAM CHARAN 00354 PUNB0642100 975 975 Processed 25/05/2023 865254973 RAMCHARAN PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-002-002/131-A
(DEORA) 		1745002000NRG24210520230157277 21/05/2023 RAJESH 1745002WL006751 RAJESH 00354 PUNB0642100 975 975 Processed 25/05/2023 865254973 RAJESH PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-002-002/15-A
(DEORA) 		1745002000NRG24210520230157279 21/05/2023 RAHUVEER 1745002WL006751 RAHUVEER 00354 PUNB0642100 975 975 Processed 25/05/2023 865254973 RAHUVEER PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-002-002/150-A
(DEORA) 		1745002000NRG24210520230157280 21/05/2023 SHYAMAKALI 1745002WL006751 SHYAMAKALI 00354 PUNB0642100 975 975 Processed 25/05/2023 865254973 SHYAMAKALI PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-002-002/151
(DEORA) 		1745002000NRG24210520230157281 21/05/2023 GOKUL 1745002WL006751 GOKUL 00354 PUNB0642100 975 975 Processed 25/05/2023 865254973 GOKUL PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-002-002/192-A
(DEORA) 		1745002000NRG24210520230157283 21/05/2023 NAND LAL 1745002WL006751 NAND LAL 00354 PUNB0642100 975 975 Processed 25/05/2023 865254973 NANDLAL PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-002-002/20
(DEORA) 		1745002000NRG24210520230157284 21/05/2023 MANSAY 1745002WL006751 MANSAY 00354 PUNB0642100 975 975 Processed 25/05/2023 865254973 MANSAY PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-002-002/22
(DEORA) 		1745002000NRG24210520230157285 21/05/2023 JEERA BAI 1745002WL006751 JEERA BAI 00354 PUNB0642100 975 975 Processed 25/05/2023 865254973 JEERABAI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-002-002/326-A
(DEORA) 		1745002000NRG24200520230153679 21/05/2023 Ramota bai 1745002WL006625 Ramota bai 00354 PUNB0642100 1206 1206 Processed 25/05/2023 865254973 Ramotabai PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-002-002/39-C
(DEORA) 		1745002000NRG24210520230157287 21/05/2023 MITRA 1745002WL006751 MITRA 00354 PUNB0642100 975 975 Processed 25/05/2023 865254973 MITRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
118 DINDORI MP-45-002-002-002/50-A
(DEORA) 		1745002000NRG24210520230157288 21/05/2023 NARAYAN 1745002WL006751 NARAYAN 00354 PUNB0642100 975 975 Processed 25/05/2023 865254973 NARAYAN PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-002-002/64
(DEORA) 		1745002000NRG24210520230157289 21/05/2023 SUKHILAL 1745002WL006751 SUKHILAL 00354 PUNB0642100 975 975 Processed 25/05/2023 865254973 SUKHILAL PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-002-002/64-A
(DEORA) 		1745002000NRG24210520230157290 21/05/2023 NAND KUMAR 1745002WL006751 NAND KUMAR 00354 PUNB0642100 975 975 Processed 25/05/2023 865254973 NANDKUMAR PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-002-002/71-A
(DEORA) 		1745002000NRG24210520230157291 21/05/2023 KARTIK KUMAR 1745002WL006751 KARTIK KUMAR 00354 PUNB0642100 975 975 Processed 25/05/2023 865254973 KARTIKKUMAR PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-002-002/84
(DEORA) 		1745002000NRG24210520230157293 21/05/2023 KARTIK RAM 1745002WL006751 KARTIK RAM 00354 PUNB0642100 975 975 Processed 25/05/2023 865254973 KARTIKRAM PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-008-003/101
(EMLAI MAL) 		1745002008NRG24210520230153697 21/05/2023 SHOBHARANI 1745002008WL006630 SHOBHARANI 00354 PUNB0642100 1170 1170 Processed 25/05/2023 865254973 SHOBHARANI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-008-003/102-C
(EMLAI MAL) 		1745002008NRG24210520230153700 21/05/2023 PUSHPLATA 1745002008WL006630 PUSHPLATA 00354 PUNB0642100 1170 1170 Processed 25/05/2023 865254973 PUSHPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
125 DINDORI MP-45-002-008-003/103-a
(EMLAI MAL) 		1745002008NRG24210520230153701 21/05/2023 NANSAIYA 1745002008WL006630 NANSAIYA 00354 PUNB0642100 1170 1170 Processed 25/05/2023 865254973 NANSAIYA PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-008-003/107-B
(EMLAI MAL) 		1745002008NRG24210520230153704 21/05/2023 Premlata Yadav 1745002008WL006630 Premlata Yadav 00354 PUNB0642100 195 195 Processed 25/05/2023 865254973 PremlataYadav PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-008-003/114
(EMLAI MAL) 		1745002008NRG24210520230153705 21/05/2023 Shrivati 1745002008WL006630 Shrivati 00354 PUNB0642100 585 585 Processed 25/05/2023 865254973 Shrivati PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-008-003/120-a
(EMLAI MAL) 		1745002008NRG24210520230153707 21/05/2023 SANTOSHI 1745002008WL006630 SANTOSHI 00354 PUNB0642100 1170 1170 Processed 25/05/2023 865254973 SANTOSHI PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-008-003/127
(EMLAI MAL) 		1745002008NRG24210520230153708 21/05/2023 SHYAMVATI 1745002008WL006630 SHYAMVATI 00354 PUNB0642100 1170 1170 Processed 25/05/2023 865254973 SHYAMVATI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-008-003/13
(EMLAI MAL) 		1745002008NRG24210520230153712 21/05/2023 AMMAVATI 1745002008WL006630 AMMAVATI 00354 PUNB0642100 1170 1170 Processed 25/05/2023 865254973 AMMAVATI PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-008-003/144
(EMLAI MAL) 		1745002008NRG24210520230153713 21/05/2023 KUNTI BAI 1745002008WL006630 KUNTI BAI 00354 PUNB0642100 1170 1170 Processed 25/05/2023 865254973 KUNTIBAI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-008-003/28
(EMLAI MAL) 		1745002008NRG24210520230153715 21/05/2023 MATVARIYA BAI 1745002008WL006630 MATVARIYA BAI 00354 PUNB0642100 1170 1170 Processed 25/05/2023 865254973 MATVARIYABAI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-008-003/28-a
(EMLAI MAL) 		1745002008NRG24210520230153716 21/05/2023 CHANDRAVATI 1745002008WL006630 CHANDRAVATI 00354 PUNB0642100 975 975 Processed 25/05/2023 865254973 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-008-003/28-B
(EMLAI MAL) 		1745002008NRG24210520230153717 21/05/2023 Shakun Bai 1745002008WL006630 Shakun Bai 00354 PUNB0642100 1170 1170 Processed 25/05/2023 865254973 ShakunBai PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-008-003/49
(EMLAI MAL) 		1745002008NRG24210520230153721 21/05/2023 NANNI BAI 1745002008WL006630 NANNI BAI 00354 PUNB0642100 1170 1170 Processed 25/05/2023 865254973 NANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 DINDORI MP-45-002-008-003/50
(EMLAI MAL) 		1745002008NRG24210520230153722 21/05/2023 CHOTI BAI 1745002008WL006630 CHOTI BAI 00354 PUNB0642100 1170 1170 Processed 25/05/2023 865254973 CHOTIBAI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-008-003/52
(EMLAI MAL) 		1745002008NRG24210520230153724 21/05/2023 KOUSHILYA 1745002008WL006630 KOUSHILYA 00354 PUNB0642100 1170 1170 Processed 25/05/2023 865254973 KOUSHILYA PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-008-003/69-a
(EMLAI MAL) 		1745002008NRG24210520230153733 21/05/2023 FUL BAI 1745002008WL006630 FUL BAI 00354 PUNB0642100 1170 1170 Processed 25/05/2023 865254973 FULBAI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-008-003/71
(EMLAI MAL) 		1745002008NRG24210520230153734 21/05/2023 SHYAM BAI 1745002008WL006630 SHYAM BAI 00354 PUNB0642100 1170 1170 Processed 25/05/2023 865254973 SHYAMBAI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-008-003/71-a
(EMLAI MAL) 		1745002008NRG24210520230153735 21/05/2023 OMVATI 1745002008WL006630 OMVATI 00354 PUNB0642100 1170 1170 Processed 25/05/2023 865254973 OMVATI PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-008-003/73-A
(EMLAI MAL) 		1745002008NRG24210520230153737 21/05/2023 BABLI 1745002008WL006630 BABLI 00354 PUNB0642100 1170 1170 Processed 25/05/2023 865254973 BABLI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-008-003/73-B
(EMLAI MAL) 		1745002008NRG24210520230153738 21/05/2023 Laxmi Bai 1745002008WL006630 Laxmi Bai 00354 PUNB0642100 1170 1170 Processed 25/05/2023 865254973 LaxmiBai PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-008-003/86-a
(EMLAI MAL) 		1745002008NRG24210520230153748 21/05/2023 RAJKUMARI 1745002008WL006630 RAJKUMARI 00354 PUNB0642100 1170 1170 Processed 25/05/2023 865254973 RAJKUMARI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-008-003/87
(EMLAI MAL) 		1745002008NRG24210520230153749 21/05/2023 JANKI BAI 1745002008WL006630 JANKI BAI 00354 PUNB0642100 1170 1170 Processed 25/05/2023 865254973 JANKIBAI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-008-003/87-A
(EMLAI MAL) 		1745002008NRG24210520230153750 21/05/2023 Bharti 1745002008WL006630 Bharti 00354 PUNB0642100 1170 1170 Processed 25/05/2023 865254973 Bharti STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-008-003/98-C
(EMLAI MAL) 		1745002008NRG24210520230153756 21/05/2023 Dhan Singh 1745002008WL006630 Dhan Singh 00354 PUNB0642100 1170 1170 Processed 25/05/2023 865254973 DhanSingh PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-021-003/12-A
(GANWAHI) 		1745002021NRG24200520230153004 21/05/2023 Dharmendra singh 1745002021WL006600 Dharmendra singh 00354 PUNB0642100 1326 1326 Processed 25/05/2023 865254973 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
148 DINDORI MP-45-002-025-002/146-A
(GHANAGHAT) 		1745002000NRG24210520230157299 21/05/2023 SILOCHANA 1745002WL006752 SILOCHANA 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 SILOCHANA BANK OF BARODA(606985)
149 DINDORI MP-45-002-026-001/234-B
(MADIYARAS) 		1745002000NRG24210520230157353 21/05/2023 Bhojraj 1745002WL006753 Bhojraj 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 Bhojraj PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-026-001/28-A
(MADIYARAS) 		1745002000NRG24210520230157361 21/05/2023 Rajni 1745002WL006753 Rajni 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 Rajni PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-053-001/254
(CHATUWA) 		1745002000NRG24210520230156985 21/05/2023 KRISHN KUMAR 1745002WL006737 KRISHN KUMAR 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 KRISHNKUMAR PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-053-001/441
(CHATUWA) 		1745002000NRG24210520230156986 21/05/2023 BODHRAM 1745002WL006737 BODHRAM 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 BODHRAM PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-058-002/204-B
(UDRI MAL) 		1745002058NRG24200520230153310 21/05/2023 RANITA BAI 1745002058WL006612 RANITA BAI 00354 PUNB0642100 1140 1140 Processed 25/05/2023 865254973 RANITABAI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-058-002/210
(UDRI MAL) 		1745002058NRG24200520230153312 21/05/2023 kota bai 1745002058WL006612 kota bai 00354 PUNB0642100 1140 1140 Processed 25/05/2023 865254973 kotabai INDIA POST PAYMENTS BANK LIMITED(508528)
155 DINDORI MP-45-002-058-002/213
(UDRI MAL) 		1745002058NRG24200520230153316 21/05/2023 GIRJA BAI 1745002058WL006612 GIRJA BAI 00354 PUNB0642100 1140 1140 Processed 25/05/2023 865254973 GIRJABAI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-058-002/222-A
(UDRI MAL) 		1745002058NRG24200520230153335 21/05/2023 KOUSHILLIYA 1745002058WL006612 KOUSHILLIYA 00354 PUNB0642100 1140 1140 Processed 25/05/2023 865254973 KOUSHILLIYA PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-058-002/223-A
(UDRI MAL) 		1745002058NRG24200520230153338 21/05/2023 sonvati 1745002058WL006612 sonvati 00354 PUNB0642100 1140 1140 Processed 25/05/2023 865254973 sonvati PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-058-002/229-C
(UDRI MAL) 		1745002058NRG24200520230153351 21/05/2023 Bopendra singh 1745002058WL006612 Bopendra singh 00354 PUNB0642100 1140 1140 Processed 25/05/2023 865254973 Bopendrasingh PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-058-002/244-B
(UDRI MAL) 		1745002058NRG24200520230153380 21/05/2023 MANOJ KUMAR SHYAM 1745002058WL006612 MANOJ KUMAR SHYAM 00354 PUNB0642100 1140 1140 Processed 25/05/2023 865254973 MANOJKUMARSHYAM PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-058-002/245
(UDRI MAL) 		1745002058NRG24200520230153381 21/05/2023 suneel kumar 1745002058WL006612 suneel kumar 00354 PUNB0642100 1140 1140 Processed 25/05/2023 865254973 suneelkumar UNION BANK OF INDIA(508500)
161 DINDORI MP-45-002-058-002/33-A
(UDRI MAL) 		1745002058NRG24200520230153392 21/05/2023 Malti Devi 1745002058WL006612 Malti Devi 00354 PUNB0642100 1140 1140 Processed 25/05/2023 865254973 MaltiDevi STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-058-002/50-B
(UDRI MAL) 		1745002058NRG24200520230153408 21/05/2023 Raj Kumar 1745002058WL006612 Raj Kumar 00354 PUNB0642100 760 760 Processed 25/05/2023 865254973 RajKumar PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-058-002/52
(UDRI MAL) 		1745002058NRG24200520230153410 21/05/2023 LAKSHMI BAI 1745002058WL006612 LAKSHMI BAI 00354 PUNB0642100 1140 1140 Processed 25/05/2023 865254973 LAKSHMIBAI UNION BANK OF INDIA(508500)
164 DINDORI MP-45-002-058-002/55-A
(UDRI MAL) 		1745002058NRG24200520230153414 21/05/2023 SANTOSHI BAI 1745002058WL006612 SANTOSHI BAI 00354 PUNB0642100 1140 1140 Processed 25/05/2023 865254973 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-058-002/57
(UDRI MAL) 		1745002058NRG24200520230153415 21/05/2023 Buddhi Bai 1745002058WL006612 Buddhi Bai 00354 PUNB0642100 1140 1140 Processed 25/05/2023 865254973 BuddhiBai PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-058-002/99
(UDRI MAL) 		1745002058NRG24200520230153452 21/05/2023 Lamiya Bai 1745002058WL006612 Lamiya Bai 00354 PUNB0642100 1140 1140 Processed 25/05/2023 865254973 LamiyaBai PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-058-002/99-A
(UDRI MAL) 		1745002058NRG24200520230153453 21/05/2023 MITHLESH GOHIYA 1745002058WL006612 MITHLESH GOHIYA 00354 PUNB0642100 1140 1140 Processed 25/05/2023 865254973 MITHLESHGOHIYA INDIAN BANK(607105)
168 DINDORI MP-45-002-059-001/17-A
(PADARIYAKALAN) 		1745002059NRG24210520230155472 21/05/2023 CHHOTI BAI 1745002059WL006691 CHHOTI BAI 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 CHHOTIBAI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-059-002/137
(PADARIYAKALAN) 		1745002059NRG24210520230155518 21/05/2023 BABU DAS 1745002059WL006694 BABU DAS 00354 PUNB0642100 1365 1365 Processed 25/05/2023 865254973 BABUDAS PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-059-002/137
(PADARIYAKALAN) 		1745002059NRG24210520230155519 21/05/2023 SUMANTRA BAI 1745002059WL006694 SUMANTRA BAI 00354 PUNB0642100 1365 1365 Processed 25/05/2023 865254973 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-059-002/138
(PADARIYAKALAN) 		1745002059NRG24210520230155521 21/05/2023 RAMOTIN BAI 1745002059WL006694 RAMOTIN BAI 00354 PUNB0642100 1365 1365 Processed 25/05/2023 865254973 RAMOTINBAI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-059-002/142
(PADARIYAKALAN) 		1745002059NRG24210520230155473 21/05/2023 MAYARAM BANWASI 1745002059WL006691 MAYARAM BANWASI 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 MAYARAMBANWASI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-059-002/142
(PADARIYAKALAN) 		1745002059NRG24210520230155474 21/05/2023 PARVATI 1745002059WL006691 PARVATI 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 PARVATI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-059-002/153
(PADARIYAKALAN) 		1745002059NRG24210520230155475 21/05/2023 NARBDIYA BAI 1745002059WL006691 NARBDIYA BAI 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 NARBDIYABAI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-059-002/177
(PADARIYAKALAN) 		1745002059NRG24210520230155476 21/05/2023 DHANIYA BAI 1745002059WL006691 DHANIYA BAI 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 DHANIYABAI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-059-002/178-A
(PADARIYAKALAN) 		1745002059NRG24210520230155477 21/05/2023 KAMLESHWARI BAI 1745002059WL006691 KAMLESHWARI BAI 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 KAMLESHWARIBAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-059-002/179
(PADARIYAKALAN) 		1745002059NRG24210520230155478 21/05/2023 LALAN KUMAR 1745002059WL006691 LALAN KUMAR 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 LALANKUMAR PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-059-002/186
(PADARIYAKALAN) 		1745002059NRG24210520230155522 21/05/2023 KISORI LAL 1745002059WL006694 KISORI LAL 00354 PUNB0642100 1365 1365 Processed 25/05/2023 865254973 KISORILAL PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-059-002/186
(PADARIYAKALAN) 		1745002059NRG24210520230155523 21/05/2023 URMILA BAI 1745002059WL006694 URMILA BAI 00354 PUNB0642100 1365 1365 Processed 25/05/2023 865254973 URMILABAI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-059-002/187
(PADARIYAKALAN) 		1745002059NRG24210520230155525 21/05/2023 BISMAT BAI 1745002059WL006694 BISMAT BAI 00354 PUNB0642100 1365 1365 Processed 25/05/2023 865254973 BISMATBAI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-059-002/187
(PADARIYAKALAN) 		1745002059NRG24210520230155524 21/05/2023 KUNNU LAL 1745002059WL006694 KUNNU LAL 00354 PUNB0642100 1365 1365 Processed 25/05/2023 865254973 KUNNULAL PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-059-002/190
(PADARIYAKALAN) 		1745002059NRG24210520230155526 21/05/2023 GUMASTA LAL 1745002059WL006694 GUMASTA LAL 00354 PUNB0642100 1365 1365 Processed 25/05/2023 865254973 GUMASTALAL PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-059-002/190-A
(PADARIYAKALAN) 		1745002059NRG24210520230155528 21/05/2023 ARJUN 1745002059WL006694 ARJUN 00354 PUNB0642100 1365 1365 Processed 25/05/2023 865254973 ARJUN PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-059-002/190-A
(PADARIYAKALAN) 		1745002059NRG24210520230155529 21/05/2023 KANCHAN 1745002059WL006694 KANCHAN 00354 PUNB0642100 1365 1365 Processed 25/05/2023 865254973 KANCHAN CENTRAL BANK OF INDIA(607115)
185 DINDORI MP-45-002-059-002/192
(PADARIYAKALAN) 		1745002059NRG24210520230155497 21/05/2023 LEELA BAI 1745002059WL006692 LEELA BAI 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 LEELABAI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-059-002/192-A
(PADARIYAKALAN) 		1745002059NRG24210520230155498 21/05/2023 PHOOLVATI 1745002059WL006692 PHOOLVATI 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 PHOOLVATI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-059-002/196
(PADARIYAKALAN) 		1745002059NRG24210520230155479 21/05/2023 RAMA 1745002059WL006691 RAMA 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 RAMA PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-059-002/201
(PADARIYAKALAN) 		1745002059NRG24210520230155504 21/05/2023 FOOLVATI 1745002059WL006693 FOOLVATI 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 FOOLVATI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-059-002/202
(PADARIYAKALAN) 		1745002059NRG24210520230155480 21/05/2023 DURGESH KUMAR MARAVI 1745002059WL006691 DURGESH KUMAR MARAVI 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 DURGESHKUMARMARAVI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-059-002/203-A
(PADARIYAKALAN) 		1745002059NRG24210520230155481 21/05/2023 RADHA BAI 1745002059WL006691 RADHA BAI 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 RADHABAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-059-002/234
(PADARIYAKALAN) 		1745002059NRG24210520230155482 21/05/2023 AHILIYA BAI 1745002059WL006691 AHILIYA BAI 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 AHILIYABAI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-059-002/248
(PADARIYAKALAN) 		1745002059NRG24210520230155531 21/05/2023 INDRA BAI 1745002059WL006694 INDRA BAI 00354 PUNB0642100 1365 1365 Processed 25/05/2023 865254973 INDRABAI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-059-002/248
(PADARIYAKALAN) 		1745002059NRG24210520230155530 21/05/2023 PHOOLDAS 1745002059WL006694 PHOOLDAS 00354 PUNB0642100 1365 1365 Processed 25/05/2023 865254973 PHOOLDAS PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-059-002/249
(PADARIYAKALAN) 		1745002059NRG24210520230155532 21/05/2023 GRAMSEWAK 1745002059WL006694 GRAMSEWAK 00354 PUNB0642100 1365 1365 Processed 25/05/2023 865254973 GRAMSEWAK PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-059-002/249
(PADARIYAKALAN) 		1745002059NRG24210520230155533 21/05/2023 SHYAMVATI 1745002059WL006694 SHYAMVATI 00354 PUNB0642100 1365 1365 Processed 25/05/2023 865254973 SHYAMVATI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-059-002/251-a
(PADARIYAKALAN) 		1745002059NRG24210520230155534 21/05/2023 GANESH PRASAD 1745002059WL006694 GANESH PRASAD 00354 PUNB0642100 1365 1365 Processed 25/05/2023 865254973 GANESHPRASAD PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-059-002/251-a
(PADARIYAKALAN) 		1745002059NRG24210520230155535 21/05/2023 SILOCHNA BAI 1745002059WL006694 SILOCHNA BAI 00354 PUNB0642100 1365 1365 Processed 25/05/2023 865254973 SILOCHNABAI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-059-002/263
(PADARIYAKALAN) 		1745002059NRG24210520230155505 21/05/2023 GURU LAL 1745002059WL006693 GURU LAL 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 GURULAL STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-059-002/298
(PADARIYAKALAN) 		1745002059NRG24210520230155537 21/05/2023 GANPATIYA BAI 1745002059WL006694 GANPATIYA BAI 00354 PUNB0642100 1365 1365 Processed 25/05/2023 865254973 GANPATIYABAI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-059-002/299
(PADARIYAKALAN) 		1745002059NRG24210520230155538 21/05/2023 PARASH RAM 1745002059WL006694 PARASH RAM 00354 PUNB0642100 1365 1365 Processed 25/05/2023 865254973 PARASHRAM PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-059-002/30
(PADARIYAKALAN) 		1745002059NRG24210520230155507 21/05/2023 BALAK LAL 1745002059WL006693 BALAK LAL 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 BALAKLAL PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-059-002/30
(PADARIYAKALAN) 		1745002059NRG24210520230155506 21/05/2023 LALIYA BAI 1745002059WL006693 LALIYA BAI 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 LALIYABAI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-059-002/300
(PADARIYAKALAN) 		1745002059NRG24210520230155541 21/05/2023 MITHI VATI 1745002059WL006694 MITHI VATI 00354 PUNB0642100 1365 1365 Processed 25/05/2023 865254973 MITHIVATI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-059-002/300
(PADARIYAKALAN) 		1745002059NRG24210520230155540 21/05/2023 PYARE LAL 1745002059WL006694 PYARE LAL 00354 PUNB0642100 1365 1365 Processed 25/05/2023 865254973 PYARELAL PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-059-002/300-A
(PADARIYAKALAN) 		1745002059NRG24210520230155543 21/05/2023 CHAMPA BAI 1745002059WL006694 CHAMPA BAI 00354 PUNB0642100 1365 1365 Processed 25/05/2023 865254973 CHAMPABAI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-059-002/300-A
(PADARIYAKALAN) 		1745002059NRG24210520230155542 21/05/2023 PURUSOTTAM 1745002059WL006694 PURUSOTTAM 00354 PUNB0642100 1365 1365 Processed 25/05/2023 865254973 PURUSOTTAM PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-059-002/306
(PADARIYAKALAN) 		1745002059NRG24210520230155508 21/05/2023 KARAN SINGH 1745002059WL006693 KARAN SINGH 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 KARANSINGH PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-059-002/307
(PADARIYAKALAN) 		1745002059NRG24210520230155500 21/05/2023 NAND KUMAR 1745002059WL006692 NAND KUMAR 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 NANDKUMAR INDIAN BANK(607105)
209 DINDORI MP-45-002-059-002/307
(PADARIYAKALAN) 		1745002059NRG24210520230155499 21/05/2023 NANDKUMAR 1745002059WL006692 NANDKUMAR 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 NANDKUMAR PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-059-002/332-A
(PADARIYAKALAN) 		1745002059NRG24210520230155483 21/05/2023 SUSHEEL KUMAR 1745002059WL006691 SUSHEEL KUMAR 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 SUSHEELKUMAR PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-059-002/333
(PADARIYAKALAN) 		1745002059NRG24210520230155484 21/05/2023 URMILA BAI 1745002059WL006691 URMILA BAI 00354 PUNB0642100 1000 1000 Processed 25/05/2023 865254973 URMILABAI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-059-002/338
(PADARIYAKALAN) 		1745002059NRG24210520230155544 21/05/2023 CHARAN SINGH 1745002059WL006694 CHARAN SINGH 00354 PUNB0642100 1365 1365 Processed 25/05/2023 865254973 CHARANSINGH PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-059-002/338
(PADARIYAKALAN) 		1745002059NRG24210520230155545 21/05/2023 INDRABAI 1745002059WL006694 INDRABAI 00354 PUNB0642100 780 780 Processed 25/05/2023 865254973 INDRABAI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-059-002/34-A
(PADARIYAKALAN) 		1745002059NRG24210520230155485 21/05/2023 SAJNI BAI 1745002059WL006691 SAJNI BAI 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 SAJNIBAI PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-059-002/347
(PADARIYAKALAN) 		1745002059NRG24210520230155509 21/05/2023 CHARAN SINGH 1745002059WL006693 CHARAN SINGH 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 DINDORI MP-45-002-059-002/363
(PADARIYAKALAN) 		1745002059NRG24210520230155486 21/05/2023 mati bai 1745002059WL006691 mati bai 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 matibai PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-059-002/364
(PADARIYAKALAN) 		1745002059NRG24210520230155487 21/05/2023 MUNNI BAI 1745002059WL006691 MUNNI BAI 00354 PUNB0642100 1000 1000 Processed 25/05/2023 865254973 MUNNIBAI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-059-002/378
(PADARIYAKALAN) 		1745002059NRG24210520230155501 21/05/2023 LAL SINGH 1745002059WL006692 LAL SINGH 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 LALSINGH PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-059-002/378
(PADARIYAKALAN) 		1745002059NRG24210520230155502 21/05/2023 RAMVATI 1745002059WL006692 RAMVATI 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
220 DINDORI MP-45-002-059-002/381
(PADARIYAKALAN) 		1745002059NRG24210520230155510 21/05/2023 KAMLI BAI 1745002059WL006693 KAMLI BAI 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 KAMLIBAI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-059-002/417
(PADARIYAKALAN) 		1745002059NRG24210520230155488 21/05/2023 SONWATI 1745002059WL006691 SONWATI 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 SONWATI PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-059-002/420
(PADARIYAKALAN) 		1745002059NRG24210520230155511 21/05/2023 SANTOSH SINGH 1745002059WL006693 SANTOSH SINGH 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
223 DINDORI MP-45-002-059-002/505
(PADARIYAKALAN) 		1745002059NRG24210520230155489 21/05/2023 ASHOK KUMAR 1745002059WL006691 ASHOK KUMAR 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-059-002/524
(PADARIYAKALAN) 		1745002059NRG24210520230155490 21/05/2023 PUSIYA BAI 1745002059WL006691 PUSIYA BAI 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 PUSIYABAI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-059-002/527
(PADARIYAKALAN) 		1745002059NRG24210520230155512 21/05/2023 RAY SINGH 1745002059WL006693 RAY SINGH 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 RAYSINGH PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-059-002/527
(PADARIYAKALAN) 		1745002059NRG24210520230155503 21/05/2023 SANGEETA 1745002059WL006692 SANGEETA 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 SANGEETA CANARA BANK(508532)
227 DINDORI MP-45-002-059-002/528
(PADARIYAKALAN) 		1745002059NRG24210520230155513 21/05/2023 SRAWAN KUMAR 1745002059WL006693 SRAWAN KUMAR 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 SRAWANKUMAR PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-059-002/532
(PADARIYAKALAN) 		1745002059NRG24210520230155514 21/05/2023 SUMAN BAI 1745002059WL006693 SUMAN BAI 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 SUMANBAI PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-059-002/542
(PADARIYAKALAN) 		1745002059NRG24210520230155547 21/05/2023 SHABIN BAI 1745002059WL006694 SHABIN BAI 00354 PUNB0642100 1365 1365 Processed 25/05/2023 865254973 SHABINBAI PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-059-002/542
(PADARIYAKALAN) 		1745002059NRG24210520230155546 21/05/2023 SHABIN BAI 1745002059WL006694 SHABIN BAI 00354 PUNB0642100 1365 1365 Processed 25/05/2023 865254973 SHABINBAI PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-059-002/550
(PADARIYAKALAN) 		1745002059NRG24210520230155515 21/05/2023 DOOB SINGH 1745002059WL006693 DOOB SINGH 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 DOOBSINGH INDIAN BANK(607105)
232 DINDORI MP-45-002-059-002/551
(PADARIYAKALAN) 		1745002059NRG24210520230155491 21/05/2023 SAWNI BAI 1745002059WL006691 SAWNI BAI 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 SAWNIBAI PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-059-002/571
(PADARIYAKALAN) 		1745002059NRG24210520230155493 21/05/2023 SUNDAR LAL 1745002059WL006691 SUNDAR LAL 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 SUNDARLAL PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-059-002/578
(PADARIYAKALAN) 		1745002059NRG24210520230155494 21/05/2023 PURAN LAL 1745002059WL006691 PURAN LAL 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 PURANLAL PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-059-002/581
(PADARIYAKALAN) 		1745002059NRG24210520230155495 21/05/2023 TANKESHWAR GOHIYA 1745002059WL006691 TANKESHWAR GOHIYA 00354 PUNB0642100 1000 1000 Processed 25/05/2023 865254973 TANKESHWARGOHIYA PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-059-002/583
(PADARIYAKALAN) 		1745002059NRG24210520230155516 21/05/2023 BUDDHU SINGH 1745002059WL006693 BUDDHU SINGH 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 BUDDHUSINGH IDBI BANK(607095)
237 DINDORI MP-45-002-059-002/583
(PADARIYAKALAN) 		1745002059NRG24210520230155517 21/05/2023 KOUNSHILYA BAI 1745002059WL006693 KOUNSHILYA BAI 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 KOUNSHILYABAI STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-059-002/584
(PADARIYAKALAN) 		1745002059NRG24210520230155548 21/05/2023 PRAKASH KUMAR 1745002059WL006694 PRAKASH KUMAR 00354 PUNB0642100 1365 1365 Processed 25/05/2023 865254973 PRAKASHKUMAR PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-059-002/585
(PADARIYAKALAN) 		1745002059NRG24210520230155551 21/05/2023 SUDHEERA BAI 1745002059WL006694 SUDHEERA BAI 00354 PUNB0642100 1365 1365 Processed 25/05/2023 865254973 SUDHEERABAI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-059-002/585
(PADARIYAKALAN) 		1745002059NRG24210520230155550 21/05/2023 UMESH KUMAR 1745002059WL006694 UMESH KUMAR 00354 PUNB0642100 1365 1365 Processed 25/05/2023 865254973 UMESHKUMAR PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-059-002/59
(PADARIYAKALAN) 		1745002059NRG24210520230155496 21/05/2023 BRAHASPATIYA BAI 1745002059WL006691 BRAHASPATIYA BAI 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865254973 BRAHASPATIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 160942 160942
242 DINDORI MP-45-002-002-001/113
(DEORA) 		1745002000NRG24200520230153611 21/05/2023 MANISH SINGH DHURWEY 1745002WL006623 MANISH SINGH DHURWEY 00415 SBIN0001061 1170 1170 Processed 25/05/2023 865254973 MANISHSINGHDHURWEY STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-002-002/264-B
(DEORA) 		1745002000NRG24200520230153675 21/05/2023 SHIV SINGH TEKAM 1745002WL006625 SHIV SINGH TEKAM 00415 SBIN0001061 1206 1206 Processed 25/05/2023 865254973 SHIVSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 DINDORI MP-45-002-008-003/102
(EMLAI MAL) 		1745002008NRG24210520230153698 21/05/2023 SAMARTI BAI 1745002008WL006630 SAMARTI BAI 00415 SBIN0001061 1170 1170 Processed 25/05/2023 865254973 SAMARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 DINDORI MP-45-002-008-003/102-a
(EMLAI MAL) 		1745002008NRG24210520230153699 21/05/2023 DHARAMVATI YADAV 1745002008WL006630 DHARAMVATI YADAV 00415 SBIN0001061 1170 1170 Processed 25/05/2023 865254973 DHARAMVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
246 DINDORI MP-45-002-008-003/129-b
(EMLAI MAL) 		1745002008NRG24210520230153711 21/05/2023 SUNEETA BAI 1745002008WL006630 SUNEETA BAI 00415 SBIN0001061 1170 1170 Processed 25/05/2023 865254973 SUNEETABAI STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-008-003/53-a
(EMLAI MAL) 		1745002008NRG24210520230153726 21/05/2023 DAYAVATI YADAV 1745002008WL006630 DAYAVATI YADAV 00415 SBIN0001061 1170 1170 Processed 25/05/2023 865254973 DAYAVATIYADAV STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-008-003/53-b
(EMLAI MAL) 		1745002008NRG24210520230153727 21/05/2023 SAKHA BAI YADAV 1745002008WL006630 SAKHA BAI YADAV 00415 SBIN0001061 1170 1170 Processed 25/05/2023 865254973 SAKHABAIYADAV STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-008-003/54
(EMLAI MAL) 		1745002008NRG24210520230153729 21/05/2023 SARASHWATEE 1745002008WL006630 SARASHWATEE 00415 SBIN0001061 1170 1170 Processed 25/05/2023 865254973 SARASHWATEE STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-008-003/68
(EMLAI MAL) 		1745002008NRG24210520230153730 21/05/2023 JAYMATI YADAV 1745002008WL006630 JAYMATI YADAV 00415 SBIN0001061 1170 1170 Processed 25/05/2023 865254973 JAYMATIYADAV STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-008-003/68-B
(EMLAI MAL) 		1745002008NRG24210520230153731 21/05/2023 Pahalvati Yadav 1745002008WL006630 Pahalvati Yadav 00415 SBIN0001061 1170 1170 Processed 25/05/2023 865254973 PahalvatiYadav STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-008-003/69
(EMLAI MAL) 		1745002008NRG24210520230153732 21/05/2023 PARWATI BAI 1745002008WL006630 PARWATI BAI 00415 SBIN0001061 1170 1170 Processed 25/05/2023 865254973 PARWATIBAI STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-008-003/73
(EMLAI MAL) 		1745002008NRG24210520230153736 21/05/2023 HOMVATEE YADAV 1745002008WL006630 HOMVATEE YADAV 00415 SBIN0001061 1170 1170 Processed 25/05/2023 865254973 HOMVATEEYADAV STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-008-003/79
(EMLAI MAL) 		1745002008NRG24210520230153739 21/05/2023 DIGAMBAR DAS 1745002008WL006630 DIGAMBAR DAS 00415 SBIN0001061 1170 1170 Processed 25/05/2023 865254973 DIGAMBARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
255 DINDORI MP-45-002-008-003/85-a
(EMLAI MAL) 		1745002008NRG24210520230153746 21/05/2023 BUDVARIYABAI 1745002008WL006630 BUDVARIYABAI 00415 SBIN0001061 780 780 Processed 25/05/2023 865254973 BUDVARIYABAI STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-008-003/88
(EMLAI MAL) 		1745002008NRG24210520230153751 21/05/2023 BATTI BAI 1745002008WL006630 BATTI BAI 00415 SBIN0001061 1170 1170 Processed 25/05/2023 865254973 BATTIBAI STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-008-003/92
(EMLAI MAL) 		1745002008NRG24210520230153753 21/05/2023 RAMPYAREE YADAV 1745002008WL006630 RAMPYAREE YADAV 00415 SBIN0001061 1170 1170 Processed 25/05/2023 865254973 RAMPYAREEYADAV STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-008-003/92-b
(EMLAI MAL) 		1745002008NRG24210520230153754 21/05/2023 Seeta Bai Yadav 1745002008WL006630 Seeta Bai Yadav 00415 SBIN0001061 1170 1170 Processed 25/05/2023 865254973 SeetaBaiYadav STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-021-002/58
(GANWAHI) 		1745002021NRG24200520230153097 21/05/2023 duja bai 1745002021WL006602 duja bai 00415 SBIN0001061 2652 2652 Processed 25/05/2023 865254973 dujabai STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-021-003/1-A
(GANWAHI) 		1745002021NRG24200520230152999 21/05/2023 kuwariya 1745002021WL006599 kuwariya 00415 SBIN0001061 3094 3094 Processed 25/05/2023 865254973 kuwariya UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-021-003/22
(GANWAHI) 		1745002021NRG24200520230153025 21/05/2023 gangori 1745002021WL006600 gangori 00415 SBIN0001061 1326 1326 Processed 25/05/2023 865254973 gangori INDIA POST PAYMENTS BANK LIMITED(508528)
262 DINDORI MP-45-002-021-003/39
(GANWAHI) 		1745002021NRG24200520230153062 21/05/2023 gaivari bai 1745002021WL006600 gaivari bai 00415 SBIN0001061 1326 1326 Processed 25/05/2023 865254973 gaivaribai STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-021-003/63-C
(GANWAHI) 		1745002021NRG24200520230153000 21/05/2023 Udaybhan kumar 1745002021WL006599 Udaybhan kumar 00415 SBIN0001061 3094 3094 Processed 25/05/2023 865254973 Udaybhankumar STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-025-002/12-A
(GHANAGHAT) 		1745002000NRG24210520230157296 21/05/2023 shakar 1745002WL006752 shakar 00415 SBIN0001061 1200 1200 Processed 25/05/2023 865254973 shakar STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-025-002/12-A
(GHANAGHAT) 		1745002000NRG24210520230157295 21/05/2023 shakar 1745002WL006752 shakar 00415 SBIN0001061 1200 1200 Rejected 25/05/2023 865254973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 DINDORI MP-45-002-025-002/165
(GHANAGHAT) 		1745002000NRG24210520230157301 21/05/2023 Dayawati 1745002WL006752 Dayawati 00415 SBIN0001061 1000 1000 Processed 25/05/2023 865254973 Dayawati PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-025-002/32
(GHANAGHAT) 		1745002000NRG24210520230157307 21/05/2023 Kiran 1745002WL006752 Kiran 00415 SBIN0001061 1200 1200 Processed 25/05/2023 865254973 Kiran STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-025-002/79
(GHANAGHAT) 		1745002000NRG24210520230157323 21/05/2023 jaymati 1745002WL006752 jaymati 00415 SBIN0001061 1000 1000 Processed 25/05/2023 865254973 jaymati PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-040-002/306
(BARGAI) 		1745002040NRG24210520230155204 21/05/2023 PIYA BAI PATTA 1745002040WL006674 PIYA BAI PATTA 00415 SBIN0001061 3315 3315 Processed 25/05/2023 865254973 PIYABAIPATTA STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-040-002/91
(BARGAI) 		1745002040NRG24210520230155184 21/05/2023 SHRIWATI 1745002040WL006672 SHRIWATI 00415 SBIN0001061 3315 3315 Processed 25/05/2023 865254973 SHRIWATI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-058-002/231
(UDRI MAL) 		1745002058NRG24200520230153356 21/05/2023 MADHOSINGH SHYAM 1745002058WL006612 MADHOSINGH SHYAM 00415 SBIN0001061 1140 1140 Processed 25/05/2023 865254973 MADHOSINGHSHYAM BANK OF BARODA(606985)
272 DINDORI MP-45-002-058-002/67
(UDRI MAL) 		1745002058NRG24200520230153422 21/05/2023 JAISINGH TILGAM 1745002058WL006612 JAISINGH TILGAM 00415 SBIN0001061 1140 1140 Processed 25/05/2023 865254973 JAISINGHTILGAM BANK OF BARODA(606985)
273 DINDORI MP-45-002-058-002/82-A
(UDRI MAL) 		1745002058NRG24200520230153437 21/05/2023 MAHENDRA KUMAR 1745002058WL006612 MAHENDRA KUMAR 00415 SBIN0001061 1140 1140 Processed 25/05/2023 865254973 MAHENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 DINDORI MP-45-002-058-002/99-B
(UDRI MAL) 		1745002058NRG24200520230153455 21/05/2023 Kamal Kishor 1745002058WL006612 Kamal Kishor 00415 SBIN0001061 1140 1140 Processed 25/05/2023 865254973 KamalKishor INDIAN BANK(607105)
SubTotal 47818 47818
275 DINDORI MP-45-002-040-002/130
(BARGAI) 		1745002040NRG24210520230155235 21/05/2023 ANITA MARAVI 1745002040WL006679 ANITA MARAVI 00415 SBIN0002893 3315 3315 Processed 25/05/2023 865254973 ANITAMARAVI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
276 DINDORI MP-45-002-026-001/616-B
(MADIYARAS) 		1745002000NRG24210520230157378 21/05/2023 SARDA RAJPUT 1745002WL006753 SARDA RAJPUT 00415 SBIN0005511 1200 1200 Processed 25/05/2023 865254973 SARDARAJPUT STATE BANK OF INDIA(508548)
SubTotal 1200 1200
277 DINDORI MP-45-002-001-001/70-A
(DANDVIDAYPUR) 		1745002001NRG24210520230155833 21/05/2023 PARAS 1745002001WL006709 PARAS 00415 SBIN0030452 2660 2660 Processed 25/05/2023 865254973 PARAS STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-001-003/28-B
(DANDVIDAYPUR) 		1745002001NRG24210520230155832 21/05/2023 VIMLA 1745002001WL006708 VIMLA 00415 SBIN0030452 2856 2856 Processed 25/05/2023 865254973 VIMLA STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-002-001/122
(DEORA) 		1745002000NRG24210520230157261 21/05/2023 SUKAR SINGH 1745002WL006751 SUKAR SINGH 00415 SBIN0030452 1170 1170 Processed 25/05/2023 865254973 SUKARSINGH STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-002-001/401
(DEORA) 		1745002000NRG24210520230157265 21/05/2023 MAMTA 1745002WL006751 MAMTA 00415 SBIN0030452 975 975 Processed 25/05/2023 865254973 MAMTA STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-002-001/98
(DEORA) 		1745002000NRG24210520230157272 21/05/2023 AMRATiYA 1745002WL006751 AMRATiYA 00415 SBIN0030452 1170 1170 Processed 25/05/2023 865254973 AMRATiYA STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-002-001/99
(DEORA) 		1745002000NRG24200520230153619 21/05/2023 BHAGVAN SINGH 1745002WL006623 BHAGVAN SINGH 00415 SBIN0030452 1170 1170 Processed 25/05/2023 865254973 BHAGVANSINGH STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-002-002/164
(DEORA) 		1745002000NRG24210520230157282 21/05/2023 BAIRAGI 1745002WL006751 BAIRAGI 00415 SBIN0030452 780 780 Processed 25/05/2023 865254973 BAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-008-003/52-A
(EMLAI MAL) 		1745002008NRG24210520230153725 21/05/2023 DURGESH BAI 1745002008WL006630 DURGESH BAI 00415 SBIN0030452 1170 1170 Processed 25/05/2023 865254973 DURGESHBAI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-008-003/53-C
(EMLAI MAL) 		1745002008NRG24210520230153728 21/05/2023 CHAITI BAI 1745002008WL006630 CHAITI BAI 00415 SBIN0030452 1170 1170 Processed 25/05/2023 865254973 CHAITIBAI STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-008-003/83
(EMLAI MAL) 		1745002008NRG24210520230153742 21/05/2023 Kundru Lal Yadav 1745002008WL006630 Kundru Lal Yadav 00415 SBIN0030452 1170 1170 Processed 25/05/2023 865254973 KundruLalYadav STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-021-003/16-B
(GANWAHI) 		1745002021NRG24200520230153011 21/05/2023 Asharam 1745002021WL006600 Asharam 00415 SBIN0030452 1326 1326 Processed 25/05/2023 865254973 Asharam STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-021-003/18-A
(GANWAHI) 		1745002021NRG24200520230153016 21/05/2023 kiran 1745002021WL006600 kiran 00415 SBIN0030452 1326 1326 Processed 25/05/2023 865254973 kiran STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-021-003/21-A
(GANWAHI) 		1745002021NRG24200520230153023 21/05/2023 Jitendra kumar 1745002021WL006600 Jitendra kumar 00415 SBIN0030452 884 884 Processed 25/05/2023 865254973 Jitendrakumar STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-021-003/21-A
(GANWAHI) 		1745002021NRG24200520230153022 21/05/2023 Rajeshwari 1745002021WL006600 Rajeshwari 00415 SBIN0030452 884 884 Processed 25/05/2023 865254973 Rajeshwari FINO PAYMENTS BANK LTD(608001)
291 DINDORI MP-45-002-021-003/29-A
(GANWAHI) 		1745002021NRG24200520230153040 21/05/2023 hemant 1745002021WL006600 hemant 00415 SBIN0030452 1105 1105 Processed 25/05/2023 865254973 hemant FINO PAYMENTS BANK LTD(608001)
292 DINDORI MP-45-002-021-003/35-A
(GANWAHI) 		1745002021NRG24200520230153051 21/05/2023 chhanshayam 1745002021WL006600 chhanshayam 00415 SBIN0030452 1326 1326 Processed 25/05/2023 865254973 chhanshayam STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-021-003/35-A
(GANWAHI) 		1745002021NRG24200520230153050 21/05/2023 PHULWATI BAI 1745002021WL006600 PHULWATI BAI 00415 SBIN0030452 1326 1326 Processed 25/05/2023 865254973 PHULWATIBAI STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-021-003/37-A
(GANWAHI) 		1745002021NRG24200520230153054 21/05/2023 Pooran singh 1745002021WL006600 Pooran singh 00415 SBIN0030452 1326 1326 Processed 25/05/2023 865254973 Pooransingh FINO PAYMENTS BANK LTD(608001)
295 DINDORI MP-45-002-022-001/114
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154595 21/05/2023 KERASNA BAI 1745002022WL006654 KERASNA BAI 00415 SBIN0030452 1020 1020 Processed 25/05/2023 865254973 KERASNABAI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-022-001/122-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154596 21/05/2023 Panna singh 1745002022WL006654 Panna singh 00415 SBIN0030452 1020 1020 Processed 25/05/2023 865254973 Pannasingh NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-022-001/133
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154601 21/05/2023 PHOOL BAI 1745002022WL006654 PHOOL BAI 00415 SBIN0030452 1020 1020 Processed 25/05/2023 865254973 PHOOLBAI STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-022-001/19
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154606 21/05/2023 ashok singh 1745002022WL006654 ashok singh 00415 SBIN0030452 850 850 Processed 25/05/2023 865254973 ashoksingh STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-022-001/33
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154610 21/05/2023 RAJKUMAR 1745002022WL006654 RAJKUMAR 00415 SBIN0030452 850 850 Processed 25/05/2023 865254973 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-022-001/39-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154613 21/05/2023 Bharat singh 1745002022WL006654 Bharat singh 00415 SBIN0030452 1020 1020 Processed 25/05/2023 865254973 Bharatsingh STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-022-001/55
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154615 21/05/2023 SANTRA SINGH 1745002022WL006654 SANTRA SINGH 00415 SBIN0030452 850 850 Processed 25/05/2023 865254973 SANTRASINGH FINO PAYMENTS BANK LTD(608001)
302 DINDORI MP-45-002-022-001/57
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154616 21/05/2023 dharam singh 1745002022WL006654 dharam singh 00415 SBIN0030452 850 850 Processed 25/05/2023 865254973 dharamsingh STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-022-001/59-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154618 21/05/2023 Dipchand singh 1745002022WL006654 Dipchand singh 00415 SBIN0030452 510 510 Processed 25/05/2023 865254973 Dipchandsingh FINO PAYMENTS BANK LTD(608001)
304 DINDORI MP-45-002-022-001/71-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154620 21/05/2023 sudesh pal 1745002022WL006654 sudesh pal 00415 SBIN0030452 1020 1020 Processed 25/05/2023 865254973 sudeshpal STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-022-001/73
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154623 21/05/2023 daya singh 1745002022WL006654 daya singh 00415 SBIN0030452 1020 1020 Processed 25/05/2023 865254973 dayasingh STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-022-001/74
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154624 21/05/2023 PNCHAM 1745002022WL006654 PNCHAM 00415 SBIN0030452 1020 1020 Processed 25/05/2023 865254973 PNCHAM STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-022-001/93
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154631 21/05/2023 sukhiram 1745002022WL006654 sukhiram 00415 SBIN0030452 1020 1020 Processed 25/05/2023 865254973 sukhiram STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-025-002/118
(GHANAGHAT) 		1745002000NRG24210520230157294 21/05/2023 BHAKAT 1745002WL006752 BHAKAT 00415 SBIN0030452 1000 1000 Processed 25/05/2023 865254973 BHAKAT STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-025-002/128
(GHANAGHAT) 		1745002000NRG24210520230157297 21/05/2023 TULARAM 1745002WL006752 TULARAM 00415 SBIN0030452 1200 1200 Processed 25/05/2023 865254973 TULARAM STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-025-002/146
(GHANAGHAT) 		1745002000NRG24210520230157298 21/05/2023 JAGDESH 1745002WL006752 JAGDESH 00415 SBIN0030452 1200 1200 Processed 25/05/2023 865254973 JAGDESH STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-025-002/151
(GHANAGHAT) 		1745002000NRG24210520230157300 21/05/2023 SARMAN 1745002WL006752 SARMAN 00415 SBIN0030452 1200 1200 Processed 25/05/2023 865254973 SARMAN STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-025-002/18
(GHANAGHAT) 		1745002000NRG24210520230157302 21/05/2023 TIKBA 1745002WL006752 TIKBA 00415 SBIN0030452 1200 1200 Processed 25/05/2023 865254973 TIKBA STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-025-002/203
(GHANAGHAT) 		1745002000NRG24210520230157303 21/05/2023 VEDPRAKESH 1745002WL006752 VEDPRAKESH 00415 SBIN0030452 1200 1200 Processed 25/05/2023 865254973 VEDPRAKESH STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-025-002/23
(GHANAGHAT) 		1745002000NRG24210520230157305 21/05/2023 DUKALI 1745002WL006752 DUKALI 00415 SBIN0030452 1200 1200 Processed 25/05/2023 865254973 DUKALI PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-025-002/23
(GHANAGHAT) 		1745002000NRG24210520230157304 21/05/2023 DUKALI 1745002WL006752 DUKALI 00415 SBIN0030452 1200 1200 Processed 25/05/2023 865254973 DUKALI STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-025-002/25
(GHANAGHAT) 		1745002000NRG24210520230157306 21/05/2023 GAS RAM 1745002WL006752 GAS RAM 00415 SBIN0030452 1200 1200 Processed 25/05/2023 865254973 GASRAM STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-025-002/42
(GHANAGHAT) 		1745002000NRG24210520230157314 21/05/2023 UADAY SINGH 1745002WL006752 UADAY SINGH 00415 SBIN0030452 1000 1000 Processed 25/05/2023 865254973 UADAYSINGH PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-025-002/46
(GHANAGHAT) 		1745002000NRG24210520230157316 21/05/2023 MOLE SINGH 1745002WL006752 MOLE SINGH 00415 SBIN0030452 200 200 Processed 25/05/2023 865254973 MOLESINGH STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-025-002/63
(GHANAGHAT) 		1745002000NRG24210520230157318 21/05/2023 PREM CHAND 1745002WL006752 PREM CHAND 00415 SBIN0030452 600 600 Processed 25/05/2023 865254973 PREMCHAND PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-025-002/63
(GHANAGHAT) 		1745002000NRG24210520230157317 21/05/2023 PREM CHAND 1745002WL006752 PREM CHAND 00415 SBIN0030452 600 600 Processed 25/05/2023 865254973 PREMCHAND STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-025-002/66
(GHANAGHAT) 		1745002000NRG24210520230157319 21/05/2023 BASANTI BAI 1745002WL006752 BASANTI BAI 00415 SBIN0030452 1000 1000 Processed 25/05/2023 865254973 BASANTIBAI PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-025-002/74
(GHANAGHAT) 		1745002000NRG24210520230157320 21/05/2023 BHAN SINGH 1745002WL006752 BHAN SINGH 00415 SBIN0030452 1000 1000 Processed 25/05/2023 865254973 BHANSINGH STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-025-002/77
(GHANAGHAT) 		1745002000NRG24210520230157322 21/05/2023 SHIVNANDAN 1745002WL006752 SHIVNANDAN 00415 SBIN0030452 1000 1000 Processed 25/05/2023 865254973 SHIVNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
324 DINDORI MP-45-002-025-002/77
(GHANAGHAT) 		1745002000NRG24210520230157321 21/05/2023 SHIVNANDAN 1745002WL006752 SHIVNANDAN 00415 SBIN0030452 1000 1000 Processed 25/05/2023 865254973 SHIVNANDAN STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-025-002/8
(GHANAGHAT) 		1745002000NRG24210520230157324 21/05/2023 TRILOKI 1745002WL006752 TRILOKI 00415 SBIN0030452 800 800 Processed 25/05/2023 865254973 TRILOKI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-025-002/87
(GHANAGHAT) 		1745002000NRG24210520230157326 21/05/2023 MAHESH 1745002WL006752 MAHESH 00415 SBIN0030452 1000 1000 Processed 25/05/2023 865254973 MAHESH STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-025-002/87
(GHANAGHAT) 		1745002000NRG24210520230157325 21/05/2023 MAHESH 1745002WL006752 MAHESH 00415 SBIN0030452 1000 1000 Processed 25/05/2023 865254973 MAHESH STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-026-001/198
(MADIYARAS) 		1745002000NRG24210520230157345 21/05/2023 shashi bai 1745002WL006753 shashi bai 00415 SBIN0030452 1200 1200 Processed 25/05/2023 865254973 shashibai STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-026-001/252-B
(MADIYARAS) 		1745002000NRG24210520230157358 21/05/2023 gangavati 1745002WL006753 gangavati 00415 SBIN0030452 600 600 Processed 25/05/2023 865254973 gangavati STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-026-001/672-B
(MADIYARAS) 		1745002000NRG24210520230157387 21/05/2023 NAYAN SINGH THAKUR 1745002WL006753 NAYAN SINGH THAKUR 00415 SBIN0030452 1200 1200 Processed 25/05/2023 865254973 NAYANSINGHTHAKUR UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-026-001/672-B
(MADIYARAS) 		1745002000NRG24210520230157388 21/05/2023 RAINA THAKUR 1745002WL006753 RAINA THAKUR 00415 SBIN0030452 1200 1200 Processed 25/05/2023 865254973 RAINATHAKUR UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-053-001/253
(CHATUWA) 		1745002000NRG24210520230156984 21/05/2023 SUSHEELA 1745002WL006737 SUSHEELA 00415 SBIN0030452 1200 1200 Processed 25/05/2023 865254973 SUSHEELA STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-058-002/211-A
(UDRI MAL) 		1745002058NRG24200520230153314 21/05/2023 malti bai 1745002058WL006612 malti bai 00415 SBIN0030452 1140 1140 Processed 25/05/2023 865254973 maltibai STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-058-002/214-B
(UDRI MAL) 		1745002058NRG24200520230153321 21/05/2023 MEERA BA 1745002058WL006612 MEERA BA 00415 SBIN0030452 1140 1140 Processed 25/05/2023 865254973 MEERABA STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-058-002/214-B
(UDRI MAL) 		1745002058NRG24200520230153320 21/05/2023 MEERA BAI 1745002058WL006612 MEERA BAI 00415 SBIN0030452 1140 1140 Processed 25/05/2023 865254973 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-058-002/217-C
(UDRI MAL) 		1745002058NRG24200520230153326 21/05/2023 Suman Bai 1745002058WL006612 Suman Bai 00415 SBIN0030452 1140 1140 Processed 25/05/2023 865254973 SumanBai STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-058-002/218-A
(UDRI MAL) 		1745002058NRG24200520230153328 21/05/2023 GAYATRI BAI 1745002058WL006612 GAYATRI BAI 00415 SBIN0030452 1140 1140 Processed 25/05/2023 865254973 GAYATRIBAI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-058-002/221
(UDRI MAL) 		1745002058NRG24200520230153334 21/05/2023 Kehar Shayam 1745002058WL006612 Kehar Shayam 00415 SBIN0030452 1140 1140 Processed 25/05/2023 865254973 KeharShayam STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-058-002/221
(UDRI MAL) 		1745002058NRG24200520230153333 21/05/2023 KEHAR SINGH 1745002058WL006612 KEHAR SINGH 00415 SBIN0030452 1140 1140 Processed 25/05/2023 865254973 KEHARSINGH STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-058-002/223-D
(UDRI MAL) 		1745002058NRG24200520230153341 21/05/2023 Ramwati 1745002058WL006612 Ramwati 00415 SBIN0030452 1140 1140 Processed 25/05/2023 865254973 Ramwati NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-058-002/224
(UDRI MAL) 		1745002058NRG24200520230153342 21/05/2023 shayamkali 1745002058WL006612 shayamkali 00415 SBIN0030452 1140 1140 Processed 25/05/2023 865254973 shayamkali NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-058-002/225-A
(UDRI MAL) 		1745002058NRG24200520230153343 21/05/2023 Kekti Bai 1745002058WL006612 Kekti Bai 00415 SBIN0030452 1140 1140 Processed 25/05/2023 865254973 KektiBai STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-058-002/242-A
(UDRI MAL) 		1745002058NRG24200520230153373 21/05/2023 JHAM SINGH 1745002058WL006612 JHAM SINGH 00415 SBIN0030452 1140 1140 Processed 25/05/2023 865254973 JHAMSINGH UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-058-002/244-A
(UDRI MAL) 		1745002058NRG24200520230153379 21/05/2023 Hiriya bai 1745002058WL006612 Hiriya bai 00415 SBIN0030452 1140 1140 Processed 25/05/2023 865254973 Hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-058-002/4
(UDRI MAL) 		1745002058NRG24200520230153399 21/05/2023 PRATAP SINGH TILGAM 1745002058WL006612 PRATAP SINGH TILGAM 00415 SBIN0030452 1140 1140 Processed 25/05/2023 865254973 PRATAPSINGHTILGAM INDIA POST PAYMENTS BANK LIMITED(508528)
346 DINDORI MP-45-002-058-002/49-D
(UDRI MAL) 		1745002058NRG24200520230153407 21/05/2023 SUSHILA BAI MASHRAM 1745002058WL006612 SUSHILA BAI MASHRAM 00415 SBIN0030452 1140 1140 Processed 25/05/2023 865254973 SUSHILABAIMASHRAM STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-058-002/89
(UDRI MAL) 		1745002058NRG24200520230153444 21/05/2023 RAJENDRA KUMAR 1745002058WL006612 RAJENDRA KUMAR 00415 SBIN0030452 1140 1140 Processed 25/05/2023 865254973 RAJENDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 78164 78164
348 DINDORI MP-45-002-026-001/616-B
(MADIYARAS) 		1745002000NRG24210520230157377 21/05/2023 NAGENDRA 1745002WL006753 NAGENDRA 00462 UCBA0002989 1200 1200 Processed 25/05/2023 865254973 NAGENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
349 DINDORI MP-45-002-058-002/214
(UDRI MAL) 		1745002058NRG24200520230153319 21/05/2023 KAMLI BAI 1745002058WL006612 KAMLI BAI 00462 UCBA0002989 1140 1140 Processed 25/05/2023 865254973 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-058-002/229-D
(UDRI MAL) 		1745002058NRG24200520230153352 21/05/2023 Khojendra Kusharwey 1745002058WL006612 Khojendra Kusharwey 00462 UCBA0002989 1140 1140 Processed 25/05/2023 865254973 KhojendraKusharwey UCO BANK(607066)
351 DINDORI MP-45-002-058-002/38
(UDRI MAL) 		1745002058NRG24200520230153396 21/05/2023 BHARATI BAI 1745002058WL006612 BHARATI BAI 00462 UCBA0002989 1140 1140 Processed 25/05/2023 865254973 BHARATIBAI UCO BANK(607066)
352 DINDORI MP-45-002-058-002/38
(UDRI MAL) 		1745002058NRG24200520230153397 21/05/2023 REETESH KUMAR 1745002058WL006612 REETESH KUMAR 00462 UCBA0002989 1140 1140 Processed 25/05/2023 865254973 REETESHKUMAR UCO BANK(607066)
353 DINDORI MP-45-002-058-002/45
(UDRI MAL) 		1745002058NRG24200520230153404 21/05/2023 KAUSHILYA BAI 1745002058WL006612 KAUSHILYA BAI 00462 UCBA0002989 1140 1140 Processed 25/05/2023 865254973 KAUSHILYABAI UCO BANK(607066)
354 DINDORI MP-45-002-058-002/86-B
(UDRI MAL) 		1745002058NRG24200520230153442 21/05/2023 Nagesh Kumar Khanday 1745002058WL006612 Nagesh Kumar Khanday 00462 UCBA0002989 1140 1140 Processed 25/05/2023 865254973 NageshKumarKhanday UCO BANK(607066)
SubTotal 8040 8040
355 DINDORI MP-45-002-001-001/28
(DANDVIDAYPUR) 		1745002001NRG24210520230155831 21/05/2023 RAJKUMAR 1745002001WL006707 RAJKUMAR 00468 UBIN0559482 2850 2850 Processed 25/05/2023 865254973 RAJKUMAR UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-002-001/111-A
(DEORA) 		1745002000NRG24210520230157258 21/05/2023 ASHOK KUMAR 1745002WL006751 ASHOK KUMAR 00468 UBIN0559482 1170 1170 Processed 25/05/2023 865254973 ASHOKKUMAR UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-002-001/126-A
(DEORA) 		1745002000NRG24210520230157262 21/05/2023 NAIN SINGH 1745002WL006751 NAIN SINGH 00468 UBIN0559482 975 975 Processed 25/05/2023 865254973 NAINSINGH UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-002-001/55-A
(DEORA) 		1745002000NRG24200520230153616 21/05/2023 YASHWANT KUMAR MARKO 1745002WL006623 YASHWANT KUMAR MARKO 00468 UBIN0559482 1170 1170 Processed 25/05/2023 865254973 YASHWANTKUMARMARKO UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-002-002/14-A
(DEORA) 		1745002000NRG24210520230157278 21/05/2023 SUNITA 1745002WL006751 SUNITA 00468 UBIN0559482 975 975 Processed 25/05/2023 865254973 SUNITA UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-021-003/2
(GANWAHI) 		1745002021NRG24200520230153019 21/05/2023 girja 1745002021WL006600 girja 00468 UBIN0559482 1326 1326 Processed 25/05/2023 865254973 girja UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-021-003/46-A
(GANWAHI) 		1745002021NRG24200520230153079 21/05/2023 Rajendra Uikey 1745002021WL006600 Rajendra Uikey 00468 UBIN0559482 1105 1105 Processed 25/05/2023 865254973 RajendraUikey UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-026-001/157-B
(MADIYARAS) 		1745002000NRG24210520230157336 21/05/2023 SUBHASH KUMAR 1745002WL006753 SUBHASH KUMAR 00468 UBIN0559482 1000 1000 Processed 25/05/2023 865254973 SUBHASHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-026-001/201
(MADIYARAS) 		1745002000NRG24210520230157346 21/05/2023 MUKESH SINGH 1745002WL006753 MUKESH SINGH 00468 UBIN0559482 800 800 Processed 25/05/2023 865254973 MUKESHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
364 DINDORI MP-45-002-026-001/252-B
(MADIYARAS) 		1745002000NRG24210520230157357 21/05/2023 SURESH KUMAR BANWASI 1745002WL006753 SURESH KUMAR BANWASI 00468 UBIN0559482 800 800 Processed 25/05/2023 865254973 SURESHKUMARBANWASI UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-026-001/35
(MADIYARAS) 		1745002000NRG24210520230157368 21/05/2023 SUKHIRAM 1745002WL006753 SUKHIRAM 00468 UBIN0559482 1000 1000 Processed 25/05/2023 865254973 SUKHIRAM UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-026-001/37
(MADIYARAS) 		1745002000NRG24210520230157370 21/05/2023 puniya bai 1745002WL006753 puniya bai 00468 UBIN0559482 800 800 Processed 25/05/2023 865254973 puniyabai UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-026-001/622-a
(MADIYARAS) 		1745002000NRG24210520230157380 21/05/2023 BITTI BBAI 1745002WL006753 BITTI BBAI 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865254973 BITTIBBAI UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-026-001/67-C
(MADIYARAS) 		1745002000NRG24210520230157385 21/05/2023 Gorelal 1745002WL006753 Gorelal 00468 UBIN0559482 800 800 Processed 25/05/2023 865254973 Gorelal UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-026-001/80-B
(MADIYARAS) 		1745002000NRG24210520230157392 21/05/2023 Raju Lal 1745002WL006753 Raju Lal 00468 UBIN0559482 800 800 Processed 25/05/2023 865254973 RajuLal NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-026-001/80-B
(MADIYARAS) 		1745002000NRG24210520230157393 21/05/2023 Shreevati 1745002WL006753 Shreevati 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865254973 Shreevati UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-026-001/99
(MADIYARAS) 		1745002000NRG24210520230157399 21/05/2023 shyama bai 1745002WL006753 shyama bai 00468 UBIN0559482 1000 1000 Processed 25/05/2023 865254973 shyamabai UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-040-002/92
(BARGAI) 		1745002040NRG24210520230155232 21/05/2023 SHRIWATI 1745002040WL006678 SHRIWATI 00468 UBIN0559482 3315 3315 Processed 25/05/2023 865254973 SHRIWATI UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-058-002/214
(UDRI MAL) 		1745002058NRG24200520230153318 21/05/2023 MOTI SINGH 1745002058WL006612 MOTI SINGH 00468 UBIN0559482 1140 1140 Processed 25/05/2023 865254973 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-058-002/215
(UDRI MAL) 		1745002058NRG24200520230153324 21/05/2023 Mahendra 1745002058WL006612 Mahendra 00468 UBIN0559482 1140 1140 Processed 25/05/2023 865254973 Mahendra BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 DINDORI MP-45-002-058-002/225-B
(UDRI MAL) 		1745002058NRG24200520230153345 21/05/2023 Jehar Singh 1745002058WL006612 Jehar Singh 00468 UBIN0559482 1140 1140 Processed 25/05/2023 865254973 JeharSingh NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-058-002/241-B
(UDRI MAL) 		1745002058NRG24200520230153369 21/05/2023 ashram dhurwe 1745002058WL006612 ashram dhurwe 00468 UBIN0559482 1140 1140 Processed 25/05/2023 865254973 ashramdhurwe UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-058-002/241-B
(UDRI MAL) 		1745002058NRG24200520230153370 21/05/2023 ashram dhurwe 1745002058WL006612 ashram dhurwe 00468 UBIN0559482 1140 1140 Processed 25/05/2023 865254973 ashramdhurwe UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-058-002/241-D
(UDRI MAL) 		1745002058NRG24200520230153372 21/05/2023 Bhagrati 1745002058WL006612 Bhagrati 00468 UBIN0559482 1140 1140 Processed 25/05/2023 865254973 Bhagrati UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-058-002/243-B
(UDRI MAL) 		1745002058NRG24200520230153376 21/05/2023 DILIP SINGH 1745002058WL006612 DILIP SINGH 00468 UBIN0559482 1140 1140 Processed 25/05/2023 865254973 DILIPSINGH UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-058-002/53
(UDRI MAL) 		1745002058NRG24200520230153412 21/05/2023 BATASIYA 1745002058WL006612 BATASIYA 00468 UBIN0559482 1140 1140 Processed 25/05/2023 865254973 BATASIYA UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-058-002/70-A
(UDRI MAL) 		1745002058NRG24200520230153424 21/05/2023 Shravan Singh 1745002058WL006612 Shravan Singh 00468 UBIN0559482 1140 1140 Processed 25/05/2023 865254973 ShravanSingh STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-058-002/70-C
(UDRI MAL) 		1745002058NRG24200520230153426 21/05/2023 Ishwri 1745002058WL006612 Ishwri 00468 UBIN0559482 1140 1140 Processed 25/05/2023 865254973 Ishwri STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-058-002/84
(UDRI MAL) 		1745002058NRG24200520230153439 21/05/2023 SHANKAR LAL 1745002058WL006612 SHANKAR LAL 00468 UBIN0559482 1140 1140 Processed 25/05/2023 865254973 SHANKARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 34826 34826
384 DINDORI MP-45-002-063-001/334-A
(VIKRAMPUR) 		1745002063NRG24160520230124456 21/05/2023 Ombai 1745002063WL005515 Ombai 00691 IPOS0000001 1200 1200 Processed 25/05/2023 865254973 Ombai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
385 DINDORI MP-45-002-040-002/131
(BARGAI) 		1745002040NRG24210520230155193 21/05/2023 URMILA 1745002040WL006673 URMILA 00697 BKID0MG0287 3315 3315 Processed 25/05/2023 865254973 URMILA STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-040-002/131
(BARGAI) 		1745002040NRG24210520230155192 21/05/2023 URMILA 1745002040WL006673 URMILA 00697 BKID0MG0287 3315 3315 Processed 25/05/2023 865254973 URMILA STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-040-002/152
(BARGAI) 		1745002040NRG24210520230155225 21/05/2023 KAVSELIYA 1745002040WL006678 KAVSELIYA 00697 BKID0MG0287 3315 3315 Processed 25/05/2023 865254973 KAVSELIYA CENTRAL BANK OF INDIA(607115)
388 DINDORI MP-45-002-040-002/157
(BARGAI) 		1745002040NRG24210520230155194 21/05/2023 SURTI BAI 1745002040WL006673 SURTI BAI 00697 BKID0MG0287 3315 3315 Processed 25/05/2023 865254973 SURTIBAI NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-040-002/244
(BARGAI) 		1745002040NRG24210520230155239 21/05/2023 SOHAN 1745002040WL006679 SOHAN 00697 BKID0MG0287 3315 3315 Processed 25/05/2023 865254973 SOHAN PUNJAB NATIONAL BANK(508568)
390 DINDORI MP-45-002-040-002/3
(BARGAI) 		1745002040NRG24210520230155206 21/05/2023 BUDDHI BAI 1745002040WL006675 BUDDHI BAI 00697 BKID0MG0287 3315 3315 Processed 25/05/2023 865254973 BUDDHIBAI STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-040-002/3
(BARGAI) 		1745002040NRG24210520230155205 21/05/2023 BUDDHI BAI 1745002040WL006675 BUDDHI BAI 00697 BKID0MG0287 3315 3315 Processed 25/05/2023 865254973 BUDDHIBAI CANARA BANK(508532)
SubTotal 23205 23205
392 DINDORI MP-45-002-063-001/334
(VIKRAMPUR) 		1745002063NRG24160520230124454 21/05/2023 Anek 1745002063WL005515 Anek 00697 BKID0MG1327 1200 1200 Processed 25/05/2023 865254973 Anek NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-063-001/334
(VIKRAMPUR) 		1745002063NRG24160520230124455 21/05/2023 Suntri 1745002063WL005515 Suntri 00697 BKID0MG1327 1200 1200 Processed 25/05/2023 865254973 Suntri FINCARE SMALL FINANCE BANK LTD(608304)
394 DINDORI MP-45-002-063-001/338
(VIKRAMPUR) 		1745002063NRG24160520230124457 21/05/2023 Om Singh 1745002063WL005515 Om Singh 00697 BKID0MG1327 1200 1200 Processed 25/05/2023 865254973 OmSingh NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-063-001/340
(VIKRAMPUR) 		1745002063NRG24160520230124459 21/05/2023 Chaman Lal 1745002063WL005515 Chaman Lal 00697 BKID0MG1327 1200 1200 Processed 25/05/2023 865254973 ChamanLal INDIA POST PAYMENTS BANK LIMITED(508528)
396 DINDORI MP-45-002-063-001/340
(VIKRAMPUR) 		1745002063NRG24160520230124460 21/05/2023 Rajni 1745002063WL005515 Rajni 00697 BKID0MG1327 1200 1200 Processed 25/05/2023 865254973 Rajni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6000 6000
397 DINDORI MP-45-002-002-001/101
(DEORA) 		1745002000NRG24200520230153608 21/05/2023 VIPAT SINGH 1745002WL006623 VIPAT SINGH 00697 BKID0MG1331 1170 1170 Processed 25/05/2023 865254973 VIPATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
398 DINDORI MP-45-002-002-001/2
(DEORA) 		1745002000NRG24210520230157264 21/05/2023 BASORI SINGH 1745002WL006751 BASORI SINGH 00697 BKID0MG1331 780 780 Processed 25/05/2023 865254973 BASORISINGH NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-002-001/238
(DEORA) 		1745002000NRG24200520230153613 21/05/2023 MAGAN SINGH 1745002WL006623 MAGAN SINGH 00697 BKID0MG1331 1170 1170 Processed 25/05/2023 865254973 MAGANSINGH STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-002-001/60-A
(DEORA) 		1745002000NRG24210520230157268 21/05/2023 RAJ KUMAR 1745002WL006751 RAJ KUMAR 00697 BKID0MG1331 1170 1170 Processed 25/05/2023 865254973 RAJKUMAR PUNJAB NATIONAL BANK(508568)
401 DINDORI MP-45-002-002-001/65
(DEORA) 		1745002000NRG24210520230157269 21/05/2023 HARNAM SiNGH 1745002WL006751 HARNAM SiNGH 00697 BKID0MG1331 975 975 Processed 25/05/2023 865254973 HARNAMSiNGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
402 DINDORI MP-45-002-002-001/70
(DEORA) 		1745002000NRG24200520230153617 21/05/2023 ANAND SINGH 1745002WL006623 ANAND SINGH 00697 BKID0MG1331 1170 1170 Processed 25/05/2023 865254973 ANANDSINGH STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-002-001/84
(DEORA) 		1745002000NRG24210520230157270 21/05/2023 NANSAIYA SINGH 1745002WL006751 NANSAIYA SINGH 00697 BKID0MG1331 975 975 Processed 25/05/2023 865254973 NANSAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
404 DINDORI MP-45-002-002-001/84
(DEORA) 		1745002000NRG24210520230157271 21/05/2023 SHYAM SINGH 1745002WL006751 SHYAM SINGH 00697 BKID0MG1331 780 780 Processed 25/05/2023 865254973 SHYAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
405 DINDORI MP-45-002-002-001/96
(DEORA) 		1745002000NRG24200520230153618 21/05/2023 HANS LAL 1745002WL006623 HANS LAL 00697 BKID0MG1331 1170 1170 Processed 25/05/2023 865254973 HANSLAL INDIAN BANK(607105)
406 DINDORI MP-45-002-002-002/213
(DEORA) 		1745002000NRG24200520230153673 21/05/2023 PANDRAM RATAN SINGH 1745002WL006625 PANDRAM RATAN SINGH 00697 BKID0MG1331 1206 1206 Rejected 25/05/2023 865254973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 DINDORI MP-45-002-002-002/264-A
(DEORA) 		1745002000NRG24200520230153674 21/05/2023 NARAD 1745002WL006625 NARAD 00697 BKID0MG1331 1206 1206 Processed 25/05/2023 865254973 NARAD IDBI BANK(607095)
408 DINDORI MP-45-002-002-002/265
(DEORA) 		1745002000NRG24200520230153676 21/05/2023 NARBAD SINGH 1745002WL006625 NARBAD SINGH 00697 BKID0MG1331 1206 1206 Processed 25/05/2023 865254973 NARBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-002-002/325
(DEORA) 		1745002000NRG24200520230153678 21/05/2023 KUNJAN 1745002WL006625 KUNJAN 00697 BKID0MG1331 1206 1206 Processed 25/05/2023 865254973 KUNJAN INDIAN BANK(607105)
410 DINDORI MP-45-002-002-002/325
(DEORA) 		1745002000NRG24200520230153677 21/05/2023 KUNJAN 1745002WL006625 KUNJAN 00697 BKID0MG1331 1206 1206 Processed 25/05/2023 865254973 KUNJAN STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-002-002/59
(DEORA) 		1745002000NRG24200520230153680 21/05/2023 ARJUN SINGH 1745002WL006625 ARJUN SINGH 00697 BKID0MG1331 1206 1206 Processed 25/05/2023 865254973 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-002-002/83
(DEORA) 		1745002000NRG24210520230157292 21/05/2023 JAGNATH 1745002WL006751 JAGNATH 00697 BKID0MG1331 780 780 Processed 25/05/2023 865254973 JAGNATH PUNJAB NATIONAL BANK(508568)
413 DINDORI MP-45-002-026-001/13
(MADIYARAS) 		1745002000NRG24210520230157329 21/05/2023 gyanvati 1745002WL006753 gyanvati 00697 BKID0MG1331 800 800 Processed 25/05/2023 865254973 gyanvati NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-026-001/137
(MADIYARAS) 		1745002000NRG24210520230157331 21/05/2023 premvti 1745002WL006753 premvti 00697 BKID0MG1331 1200 1200 Processed 25/05/2023 865254973 premvti NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-026-001/137
(MADIYARAS) 		1745002000NRG24210520230157330 21/05/2023 ramshahan 1745002WL006753 ramshahan 00697 BKID0MG1331 1200 1200 Processed 25/05/2023 865254973 ramshahan NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-026-001/196-A
(MADIYARAS) 		1745002000NRG24210520230157343 21/05/2023 shilochna 1745002WL006753 shilochna 00697 BKID0MG1331 1000 1000 Processed 25/05/2023 865254973 shilochna UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-026-001/234
(MADIYARAS) 		1745002000NRG24210520230157352 21/05/2023 YASvANT SiNGH 1745002WL006753 YASvANT SiNGH 00697 BKID0MG1331 1200 1200 Processed 25/05/2023 865254973 YASvANTSiNGH UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-026-001/28
(MADIYARAS) 		1745002000NRG24210520230157359 21/05/2023 RAJNI BAI 1745002WL006753 RAJNI BAI 00697 BKID0MG1331 1200 1200 Processed 25/05/2023 865254973 RAJNIBAI STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-026-001/28-A
(MADIYARAS) 		1745002000NRG24210520230157360 21/05/2023 RAJKARAN KOL 1745002WL006753 RAJKARAN KOL 00697 BKID0MG1331 1200 1200 Processed 25/05/2023 865254973 RAJKARANKOL STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-026-001/48
(MADIYARAS) 		1745002000NRG24210520230157372 21/05/2023 KALLU LAL KOL 1745002WL006753 KALLU LAL KOL 00697 BKID0MG1331 1000 1000 Processed 25/05/2023 865254973 KALLULALKOL NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-026-001/622-a
(MADIYARAS) 		1745002000NRG24210520230157379 21/05/2023 BADDRI 1745002WL006753 BADDRI 00697 BKID0MG1331 1200 1200 Processed 25/05/2023 865254973 BADDRI BANK OF BARODA(606985)
422 DINDORI MP-45-002-026-001/92
(MADIYARAS) 		1745002000NRG24210520230157397 21/05/2023 BELA BAI 1745002WL006753 BELA BAI 00697 BKID0MG1331 1200 1200 Processed 25/05/2023 865254973 BELABAI UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-058-002/100
(UDRI MAL) 		1745002058NRG24200520230153303 21/05/2023 kalkatiya bai 1745002058WL006612 kalkatiya bai 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 kalkatiyabai NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-058-002/203
(UDRI MAL) 		1745002058NRG24200520230153307 21/05/2023 BHAGVATI 1745002058WL006612 BHAGVATI 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
425 DINDORI MP-45-002-058-002/204-A
(UDRI MAL) 		1745002058NRG24200520230153309 21/05/2023 LAMU SINGH KUSRAM 1745002058WL006612 LAMU SINGH KUSRAM 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 LAMUSINGHKUSRAM CENTRAL BANK OF INDIA(607115)
426 DINDORI MP-45-002-058-002/21
(UDRI MAL) 		1745002058NRG24200520230153311 21/05/2023 SUNEETA BAI 1745002058WL006612 SUNEETA BAI 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-058-002/210
(UDRI MAL) 		1745002058NRG24200520230153313 21/05/2023 Shiv Charan 1745002058WL006612 Shiv Charan 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 ShivCharan PUNJAB NATIONAL BANK(508568)
428 DINDORI MP-45-002-058-002/219
(UDRI MAL) 		1745002058NRG24200520230153329 21/05/2023 MAL SINGH 1745002058WL006612 MAL SINGH 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-058-002/219-A
(UDRI MAL) 		1745002058NRG24200520230153330 21/05/2023 AMAR SINGH 1745002058WL006612 AMAR SINGH 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-058-002/222-B
(UDRI MAL) 		1745002058NRG24200520230153336 21/05/2023 LAXMI BAI 1745002058WL006612 LAXMI BAI 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-058-002/223-C
(UDRI MAL) 		1745002058NRG24200520230153340 21/05/2023 SHUKALAL 1745002058WL006612 SHUKALAL 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 SHUKALAL INDIA POST PAYMENTS BANK LIMITED(508528)
432 DINDORI MP-45-002-058-002/229-A
(UDRI MAL) 		1745002058NRG24200520230153349 21/05/2023 VIRENDR SINGH PARASTE 1745002058WL006612 VIRENDR SINGH PARASTE 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 VIRENDRSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-058-002/229-A
(UDRI MAL) 		1745002058NRG24200520230153350 21/05/2023 VIRENDR SINGH PARASTE 1745002058WL006612 VIRENDR SINGH PARASTE 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 VIRENDRSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-058-002/23-A
(UDRI MAL) 		1745002058NRG24200520230153353 21/05/2023 RAJ KUMAR 1745002058WL006612 RAJ KUMAR 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 RAJKUMAR UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-058-002/232
(UDRI MAL) 		1745002058NRG24200520230153359 21/05/2023 jayanti bai 1745002058WL006612 jayanti bai 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 jayantibai UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-058-002/232-A
(UDRI MAL) 		1745002058NRG24200520230153360 21/05/2023 MOHAN 1745002058WL006612 MOHAN 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 MOHAN PUNJAB NATIONAL BANK(508568)
437 DINDORI MP-45-002-058-002/233
(UDRI MAL) 		1745002058NRG24200520230153361 21/05/2023 RAMU SINGH DHURYE 1745002058WL006612 RAMU SINGH DHURYE 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 RAMUSINGHDHURYE INDIA POST PAYMENTS BANK LIMITED(508528)
438 DINDORI MP-45-002-058-002/235
(UDRI MAL) 		1745002058NRG24200520230153362 21/05/2023 DHEERAJ LAL 1745002058WL006612 DHEERAJ LAL 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 DHEERAJLAL NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-058-002/235-A
(UDRI MAL) 		1745002058NRG24200520230153363 21/05/2023 PRAHLAD 1745002058WL006612 PRAHLAD 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-058-002/269-A
(UDRI MAL) 		1745002058NRG24200520230153383 21/05/2023 Narendra Dubey 1745002058WL006612 Narendra Dubey 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 NarendraDubey NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-058-002/28
(UDRI MAL) 		1745002058NRG24200520230153385 21/05/2023 SHIV NANDAN 1745002058WL006612 SHIV NANDAN 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 SHIVNANDAN NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-058-002/30
(UDRI MAL) 		1745002058NRG24200520230153387 21/05/2023 BALAK RAM 1745002058WL006612 BALAK RAM 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 BALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-058-002/33
(UDRI MAL) 		1745002058NRG24200520230153390 21/05/2023 SHANKAR LAL 1745002058WL006612 SHANKAR LAL 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 SHANKARLAL PUNJAB NATIONAL BANK(508568)
444 DINDORI MP-45-002-058-002/37
(UDRI MAL) 		1745002058NRG24200520230153394 21/05/2023 Shama Bai 1745002058WL006612 Shama Bai 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 ShamaBai PUNJAB NATIONAL BANK(508568)
445 DINDORI MP-45-002-058-002/40
(UDRI MAL) 		1745002058NRG24200520230153400 21/05/2023 RAJ KUMAR 1745002058WL006612 RAJ KUMAR 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-058-002/44
(UDRI MAL) 		1745002058NRG24200520230153402 21/05/2023 GOVIND LAL 1745002058WL006612 GOVIND LAL 00697 BKID0MG1331 950 950 Processed 25/05/2023 865254973 GOVINDLAL NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-058-002/59-A
(UDRI MAL) 		1745002058NRG24200520230153416 21/05/2023 ganga 1745002058WL006612 ganga 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 ganga NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-058-002/60
(UDRI MAL) 		1745002058NRG24200520230153418 21/05/2023 ROOPLAL 1745002058WL006612 ROOPLAL 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 ROOPLAL NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-058-002/62-A
(UDRI MAL) 		1745002058NRG24200520230153420 21/05/2023 VISHNU SINGH 1745002058WL006612 VISHNU SINGH 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 VISHNUSINGH STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-058-002/63
(UDRI MAL) 		1745002058NRG24200520230153421 21/05/2023 SUNDER 1745002058WL006612 SUNDER 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 SUNDER NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-058-002/7
(UDRI MAL) 		1745002058NRG24200520230153423 21/05/2023 KOMAL LAL 1745002058WL006612 KOMAL LAL 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 KOMALLAL NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-058-002/70-B
(UDRI MAL) 		1745002058NRG24200520230153425 21/05/2023 DEEPAK 1745002058WL006612 DEEPAK 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 DEEPAK STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-058-002/78
(UDRI MAL) 		1745002058NRG24200520230153432 21/05/2023 BARE LAL 1745002058WL006612 BARE LAL 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-058-002/80
(UDRI MAL) 		1745002058NRG24200520230153434 21/05/2023 GULABA BAI 1745002058WL006612 GULABA BAI 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 GULABABAI NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-058-002/81
(UDRI MAL) 		1745002058NRG24200520230153435 21/05/2023 JALESHAVAR 1745002058WL006612 JALESHAVAR 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 JALESHAVAR NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-058-002/81
(UDRI MAL) 		1745002058NRG24200520230153436 21/05/2023 JALESHAVAR 1745002058WL006612 JALESHAVAR 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 JALESHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
457 DINDORI MP-45-002-058-002/83-A
(UDRI MAL) 		1745002058NRG24200520230153438 21/05/2023 BHARTI VASPE 1745002058WL006612 BHARTI VASPE 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 BHARTIVASPE NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-058-002/88
(UDRI MAL) 		1745002058NRG24200520230153443 21/05/2023 Jhuliya 1745002058WL006612 Jhuliya 00697 BKID0MG1331 950 950 Processed 25/05/2023 865254973 Jhuliya NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-058-002/94
(UDRI MAL) 		1745002058NRG24200520230153446 21/05/2023 KATKU SINGH 1745002058WL006612 KATKU SINGH 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 KATKUSINGH BANK OF BARODA(606985)
460 DINDORI MP-45-002-058-002/96
(UDRI MAL) 		1745002058NRG24200520230153449 21/05/2023 susheela 1745002058WL006612 susheela 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 susheela NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-058-002/97
(UDRI MAL) 		1745002058NRG24200520230153450 21/05/2023 SAMNI BAI 1745002058WL006612 SAMNI BAI 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 865254973 SAMNIBAI BANK OF BARODA(606985)
SubTotal 72656 72656
462 DINDORI MP-45-002-026-001/105
(MADIYARAS) 		1745002000NRG24210520230157327 21/05/2023 SIVDYALKOL 1745002WL006753 SIVDYALKOL 00697 BKID0MG1332 1000 1000 Processed 25/05/2023 865254973 SIVDYALKOL NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-026-001/116
(MADIYARAS) 		1745002000NRG24210520230157328 21/05/2023 AMALVATI BANWASI 1745002WL006753 AMALVATI BANWASI 00697 BKID0MG1332 1200 1200 Processed 25/05/2023 865254973 AMALVATIBANWASI STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-026-001/139
(MADIYARAS) 		1745002000NRG24210520230157332 21/05/2023 sushil 1745002WL006753 sushil 00697 BKID0MG1332 1000 1000 Processed 25/05/2023 865254973 sushil NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-026-001/156
(MADIYARAS) 		1745002000NRG24210520230157333 21/05/2023 MOLERAM KOL 1745002WL006753 MOLERAM KOL 00697 BKID0MG1332 1200 1200 Processed 25/05/2023 865254973 MOLERAMKOL NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-026-001/156
(MADIYARAS) 		1745002000NRG24210520230157334 21/05/2023 shayamkali 1745002WL006753 shayamkali 00697 BKID0MG1332 800 800 Processed 25/05/2023 865254973 shayamkali UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-026-001/161
(MADIYARAS) 		1745002000NRG24210520230157338 21/05/2023 GOVIND KOL 1745002WL006753 GOVIND KOL 00697 BKID0MG1332 1200 1200 Processed 25/05/2023 865254973 GOVINDKOL NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-026-001/188
(MADIYARAS) 		1745002000NRG24210520230157341 21/05/2023 BALRAM KOL 1745002WL006753 BALRAM KOL 00697 BKID0MG1332 600 600 Processed 25/05/2023 865254973 BALRAMKOL AIRTEL PAYMENTS BANK LIMITED(990288)
469 DINDORI MP-45-002-026-001/198
(MADIYARAS) 		1745002000NRG24210520230157344 21/05/2023 moleram kol 1745002WL006753 moleram kol 00697 BKID0MG1332 1000 1000 Processed 25/05/2023 865254973 moleramkol NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-026-001/201
(MADIYARAS) 		1745002000NRG24210520230157347 21/05/2023 SUNAINA BAI 1745002WL006753 SUNAINA BAI 00697 BKID0MG1332 1200 1200 Processed 25/05/2023 865254973 SUNAINABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
471 DINDORI MP-45-002-026-001/227
(MADIYARAS) 		1745002000NRG24210520230157349 21/05/2023 GUDA BAI 1745002WL006753 GUDA BAI 00697 BKID0MG1332 1200 1200 Processed 25/05/2023 865254973 GUDABAI PUNJAB NATIONAL BANK(508568)
472 DINDORI MP-45-002-026-001/227
(MADIYARAS) 		1745002000NRG24210520230157348 21/05/2023 RAJKUMAR SINGH 1745002WL006753 RAJKUMAR SINGH 00697 BKID0MG1332 1200 1200 Processed 25/05/2023 865254973 RAJKUMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-026-001/227-A
(MADIYARAS) 		1745002000NRG24210520230157350 21/05/2023 Nawal singh 1745002WL006753 Nawal singh 00697 BKID0MG1332 1200 1200 Processed 25/05/2023 865254973 Nawalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
474 DINDORI MP-45-002-026-001/252
(MADIYARAS) 		1745002000NRG24210520230157355 21/05/2023 JHURU 1745002WL006753 JHURU 00697 BKID0MG1332 1000 1000 Processed 25/05/2023 865254973 JHURU NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-026-001/252
(MADIYARAS) 		1745002000NRG24210520230157356 21/05/2023 Uma bai 1745002WL006753 Uma bai 00697 BKID0MG1332 1200 1200 Processed 25/05/2023 865254973 Umabai NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-026-001/288
(MADIYARAS) 		1745002000NRG24210520230157363 21/05/2023 viddya 1745002WL006753 viddya 00697 BKID0MG1332 1000 1000 Processed 25/05/2023 865254973 viddya UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-026-001/29
(MADIYARAS) 		1745002000NRG24210520230157364 21/05/2023 BALDEW 1745002WL006753 BALDEW 00697 BKID0MG1332 1200 1200 Processed 25/05/2023 865254973 BALDEW NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-026-001/304
(MADIYARAS) 		1745002000NRG24210520230157366 21/05/2023 Sushila 1745002WL006753 Sushila 00697 BKID0MG1332 1200 1200 Processed 25/05/2023 865254973 Sushila NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-026-001/304
(MADIYARAS) 		1745002000NRG24210520230157365 21/05/2023 VISAMBHAR 1745002WL006753 VISAMBHAR 00697 BKID0MG1332 1200 1200 Processed 25/05/2023 865254973 VISAMBHAR NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-026-001/37
(MADIYARAS) 		1745002000NRG24210520230157369 21/05/2023 antram 1745002WL006753 antram 00697 BKID0MG1332 800 800 Processed 25/05/2023 865254973 antram NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-026-001/389
(MADIYARAS) 		1745002000NRG24210520230157371 21/05/2023 JYMANTI BAI 1745002WL006753 JYMANTI BAI 00697 BKID0MG1332 1200 1200 Processed 25/05/2023 865254973 JYMANTIBAI PUNJAB NATIONAL BANK(508568)
482 DINDORI MP-45-002-026-001/51
(MADIYARAS) 		1745002000NRG24210520230157373 21/05/2023 VISHAMBHAR 1745002WL006753 VISHAMBHAR 00697 BKID0MG1332 800 800 Processed 25/05/2023 865254973 VISHAMBHAR NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-026-001/6
(MADIYARAS) 		1745002000NRG24210520230157374 21/05/2023 SIYA BAI 1745002WL006753 SIYA BAI 00697 BKID0MG1332 1200 1200 Processed 25/05/2023 865254973 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-026-001/622-C
(MADIYARAS) 		1745002000NRG24210520230157382 21/05/2023 Radhika 1745002WL006753 Radhika 00697 BKID0MG1332 1200 1200 Processed 25/05/2023 865254973 Radhika NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-026-001/622-C
(MADIYARAS) 		1745002000NRG24210520230157381 21/05/2023 Ramgopal 1745002WL006753 Ramgopal 00697 BKID0MG1332 1200 1200 Processed 25/05/2023 865254973 Ramgopal NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-026-001/624
(MADIYARAS) 		1745002000NRG24210520230157384 21/05/2023 JANKI BAI 1745002WL006753 JANKI BAI 00697 BKID0MG1332 1200 1200 Processed 25/05/2023 865254973 JANKIBAI UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-026-001/624
(MADIYARAS) 		1745002000NRG24210520230157383 21/05/2023 SANTOSH 1745002WL006753 SANTOSH 00697 BKID0MG1332 1200 1200 Processed 25/05/2023 865254973 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
488 DINDORI MP-45-002-026-001/79
(MADIYARAS) 		1745002000NRG24210520230157391 21/05/2023 kakura bai kol 1745002WL006753 kakura bai kol 00697 BKID0MG1332 1000 1000 Processed 25/05/2023 865254973 kakurabaikol NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-026-001/85
(MADIYARAS) 		1745002000NRG24210520230157395 21/05/2023 SITA BAI 1745002WL006753 SITA BAI 00697 BKID0MG1332 1000 1000 Processed 25/05/2023 865254973 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-058-002/201-B
(UDRI MAL) 		1745002058NRG24200520230153304 21/05/2023 DADU LAL 1745002058WL006612 DADU LAL 00697 BKID0MG1332 1140 1140 Processed 25/05/2023 865254973 DADULAL INDIA POST PAYMENTS BANK LIMITED(508528)
491 DINDORI MP-45-002-058-002/202
(UDRI MAL) 		1745002058NRG24200520230153306 21/05/2023 GAYAN CHAND 1745002058WL006612 GAYAN CHAND 00697 BKID0MG1332 1140 1140 Processed 25/05/2023 865254973 GAYANCHAND NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-058-002/212
(UDRI MAL) 		1745002058NRG24200520230153315 21/05/2023 BIRSINGH 1745002058WL006612 BIRSINGH 00697 BKID0MG1332 950 950 Processed 25/05/2023 865254973 BIRSINGH STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-058-002/213-C
(UDRI MAL) 		1745002058NRG24200520230153317 21/05/2023 GIRJA BAI 1745002058WL006612 GIRJA BAI 00697 BKID0MG1332 1140 1140 Processed 25/05/2023 865254973 GIRJABAI CENTRAL BANK OF INDIA(607115)
494 DINDORI MP-45-002-058-002/215-a
(UDRI MAL) 		1745002058NRG24200520230153325 21/05/2023 Singro Bai 1745002058WL006612 Singro Bai 00697 BKID0MG1332 1140 1140 Processed 25/05/2023 865254973 SingroBai NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-058-002/218
(UDRI MAL) 		1745002058NRG24200520230153327 21/05/2023 savitri bai 1745002058WL006612 savitri bai 00697 BKID0MG1332 1140 1140 Processed 25/05/2023 865254973 savitribai NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-058-002/225-A
(UDRI MAL) 		1745002058NRG24200520230153344 21/05/2023 pratap 1745002058WL006612 pratap 00697 BKID0MG1332 1140 1140 Processed 25/05/2023 865254973 pratap NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-058-002/230-C
(UDRI MAL) 		1745002058NRG24200520230153355 21/05/2023 Poornima Dubey 1745002058WL006612 Poornima Dubey 00697 BKID0MG1332 1140 1140 Processed 25/05/2023 865254973 PoornimaDubey NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-058-002/237
(UDRI MAL) 		1745002058NRG24200520230153365 21/05/2023 premvati 1745002058WL006612 premvati 00697 BKID0MG1332 1140 1140 Processed 25/05/2023 865254973 premvati PUNJAB NATIONAL BANK(508568)
499 DINDORI MP-45-002-058-002/242-B
(UDRI MAL) 		1745002058NRG24200520230153374 21/05/2023 HEMANT SINGH SHYAM 1745002058WL006612 HEMANT SINGH SHYAM 00697 BKID0MG1332 1140 1140 Processed 25/05/2023 865254973 HEMANTSINGHSHYAM NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-058-002/243-A
(UDRI MAL) 		1745002058NRG24200520230153375 21/05/2023 HEMSINGH 1745002058WL006612 HEMSINGH 00697 BKID0MG1332 1140 1140 Processed 25/05/2023 865254973 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
501 DINDORI MP-45-002-058-002/36
(UDRI MAL) 		1745002058NRG24200520230153393 21/05/2023 SURATIYA BAI 1745002058WL006612 SURATIYA BAI 00697 BKID0MG1332 950 950 Processed 25/05/2023 865254973 SURATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-058-002/37-A
(UDRI MAL) 		1745002058NRG24200520230153395 21/05/2023 sumantri bai 1745002058WL006612 sumantri bai 00697 BKID0MG1332 1140 1140 Processed 25/05/2023 865254973 sumantribai CENTRAL BANK OF INDIA(607115)
503 DINDORI MP-45-002-058-002/45
(UDRI MAL) 		1745002058NRG24200520230153403 21/05/2023 LAMU DAS 1745002058WL006612 LAMU DAS 00697 BKID0MG1332 950 950 Processed 25/05/2023 865254973 LAMUDAS NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-058-002/74
(UDRI MAL) 		1745002058NRG24200520230153428 21/05/2023 PARVATIYA 1745002058WL006612 PARVATIYA 00697 BKID0MG1332 1140 1140 Processed 25/05/2023 865254973 PARVATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
505 DINDORI MP-45-002-058-002/76
(UDRI MAL) 		1745002058NRG24200520230153429 21/05/2023 JOHAN SINGH 1745002058WL006612 JOHAN SINGH 00697 BKID0MG1332 1140 1140 Rejected 25/05/2023 865254973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 DINDORI MP-45-002-058-002/9
(UDRI MAL) 		1745002058NRG24200520230153445 21/05/2023 SANTOSH 1745002058WL006612 SANTOSH 00697 BKID0MG1332 1140 1140 Processed 25/05/2023 865254973 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49210 49210
507 DINDORI MP-45-002-021-003/16
(GANWAHI) 		1745002021NRG24200520230153008 21/05/2023 NANHESINGH 1745002021WL006600 NANHESINGH 00697 BKID0MG1334 1105 1105 Processed 25/05/2023 865254973 NANHESINGH CENTRAL BANK OF INDIA(607115)
508 DINDORI MP-45-002-021-003/18
(GANWAHI) 		1745002021NRG24200520230153013 21/05/2023 JHAMSINGH 1745002021WL006600 JHAMSINGH 00697 BKID0MG1334 1326 1326 Processed 25/05/2023 865254973 JHAMSINGH CENTRAL BANK OF INDIA(607115)
509 DINDORI MP-45-002-021-003/18-A
(GANWAHI) 		1745002021NRG24200520230153015 21/05/2023 PRASADEE 1745002021WL006600 PRASADEE 00697 BKID0MG1334 1326 1326 Processed 25/05/2023 865254973 PRASADEE STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-021-003/19
(GANWAHI) 		1745002021NRG24200520230153017 21/05/2023 SONIYA BIA 1745002021WL006600 SONIYA BIA 00697 BKID0MG1334 1326 1326 Processed 25/05/2023 865254973 SONIYABIA INDIAN BANK(607105)
511 DINDORI MP-45-002-021-003/27
(GANWAHI) 		1745002021NRG24200520230153037 21/05/2023 RAMPRSAD 1745002021WL006600 RAMPRSAD 00697 BKID0MG1334 1326 1326 Processed 25/05/2023 865254973 RAMPRSAD CENTRAL BANK OF INDIA(607115)
512 DINDORI MP-45-002-021-003/3
(GANWAHI) 		1745002021NRG24200520230153043 21/05/2023 BHAGAWATI 1745002021WL006600 BHAGAWATI 00697 BKID0MG1334 1326 1326 Processed 25/05/2023 865254973 BHAGAWATI NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-021-003/39
(GANWAHI) 		1745002021NRG24200520230153061 21/05/2023 SHANKARSINGH 1745002021WL006600 SHANKARSINGH 00697 BKID0MG1334 1326 1326 Processed 25/05/2023 865254973 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
514 DINDORI MP-45-002-021-003/53-A
(GANWAHI) 		1745002021NRG24200520230153085 21/05/2023 DAMANIYA 1745002021WL006600 DAMANIYA 00697 BKID0MG1334 1105 1105 Processed 25/05/2023 865254973 DAMANIYA CENTRAL BANK OF INDIA(607115)
515 DINDORI MP-45-002-022-001/1
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154590 21/05/2023 RAMESH SINGH 1745002022WL006654 RAMESH SINGH 00697 BKID0MG1334 850 850 Processed 25/05/2023 865254973 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-022-001/102
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154591 21/05/2023 MANRAJ SINGH 1745002022WL006654 MANRAJ SINGH 00697 BKID0MG1334 1020 1020 Processed 25/05/2023 865254973 MANRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-022-001/105-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154592 21/05/2023 sonsay 1745002022WL006654 sonsay 00697 BKID0MG1334 1020 1020 Processed 25/05/2023 865254973 sonsay STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-022-001/123
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154597 21/05/2023 BASANTI BAI 1745002022WL006654 BASANTI BAI 00697 BKID0MG1334 1020 1020 Processed 25/05/2023 865254973 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-022-001/129
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154599 21/05/2023 BASHORI SINGH 1745002022WL006654 BASHORI SINGH 00697 BKID0MG1334 1020 1020 Processed 25/05/2023 865254973 BASHORISINGH STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-022-001/137
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154602 21/05/2023 BUDH SEN 1745002022WL006654 BUDH SEN 00697 BKID0MG1334 1020 1020 Processed 25/05/2023 865254973 BUDHSEN STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-022-001/16
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154604 21/05/2023 RAMKUMAR 1745002022WL006654 RAMKUMAR 00697 BKID0MG1334 1020 1020 Processed 25/05/2023 865254973 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
522 DINDORI MP-45-002-022-001/18
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154605 21/05/2023 RAMLAL 1745002022WL006654 RAMLAL 00697 BKID0MG1334 1020 1020 Processed 25/05/2023 865254973 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-022-001/19-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154607 21/05/2023 Manoj singh 1745002022WL006654 Manoj singh 00697 BKID0MG1334 340 340 Processed 25/05/2023 865254973 Manojsingh FINO PAYMENTS BANK LTD(608001)
524 DINDORI MP-45-002-022-001/2-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154608 21/05/2023 RAM SINGH 1745002022WL006654 RAM SINGH 00697 BKID0MG1334 1020 1020 Processed 25/05/2023 865254973 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-022-001/2-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154609 21/05/2023 LAKHAN SINGH 1745002022WL006654 LAKHAN SINGH 00697 BKID0MG1334 1020 1020 Processed 25/05/2023 865254973 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-022-001/53
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154614 21/05/2023 shantosh 1745002022WL006654 shantosh 00697 BKID0MG1334 850 850 Processed 25/05/2023 865254973 shantosh NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-022-001/59
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154617 21/05/2023 RAMAYI SINGH 1745002022WL006654 RAMAYI SINGH 00697 BKID0MG1334 850 850 Processed 25/05/2023 865254973 RAMAYISINGH STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-022-001/72
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154622 21/05/2023 Vishram Singh Saiyyam 1745002022WL006654 Vishram Singh Saiyyam 00697 BKID0MG1334 1020 1020 Processed 25/05/2023 865254973 VishramSinghSaiyyam NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-022-001/75
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154625 21/05/2023 SANKAR SINGH 1745002022WL006654 SANKAR SINGH 00697 BKID0MG1334 1020 1020 Processed 25/05/2023 865254973 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-022-001/78-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154626 21/05/2023 Jira bai 1745002022WL006654 Jira bai 00697 BKID0MG1334 1020 1020 Processed 25/05/2023 865254973 Jirabai STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-022-001/91
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154628 21/05/2023 JANATREE BAI 1745002022WL006654 JANATREE BAI 00697 BKID0MG1334 1020 1020 Processed 25/05/2023 865254973 JANATREEBAI STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-022-001/92
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154629 21/05/2023 DHANRAJ SINGH 1745002022WL006654 DHANRAJ SINGH 00697 BKID0MG1334 1020 1020 Processed 25/05/2023 865254973 DHANRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-022-001/94
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154632 21/05/2023 HIRALAL 1745002022WL006654 HIRALAL 00697 BKID0MG1334 1020 1020 Processed 25/05/2023 865254973 HIRALAL STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-022-001/95
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154633 21/05/2023 SEMLAL 1745002022WL006654 SEMLAL 00697 BKID0MG1334 850 850 Processed 25/05/2023 865254973 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-022-001/95-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154634 21/05/2023 KELASH SINGH 1745002022WL006654 KELASH SINGH 00697 BKID0MG1334 850 850 Processed 25/05/2023 865254973 KELASHSINGH INDIAN BANK(607105)
536 DINDORI MP-45-002-040-001/136
(BARGAI) 		1745002040NRG24210520230155196 21/05/2023 AANAND 1745002040WL006674 AANAND 00697 BKID0MG1334 3315 3315 Processed 25/05/2023 865254973 AANAND STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-040-002/15
(BARGAI) 		1745002040NRG24210520230155215 21/05/2023 CHARAN VATI 1745002040WL006677 CHARAN VATI 00697 BKID0MG1334 3315 3315 Processed 25/05/2023 865254973 CHARANVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
538 DINDORI MP-45-002-040-002/240
(BARGAI) 		1745002040NRG24210520230155247 21/05/2023 SUSHILA 1745002040WL006684 SUSHILA 00697 BKID0MG1334 3315 3315 Processed 25/05/2023 865254973 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-045-004/58
(PALKI) 		1745002040NRG24210520230155186 21/05/2023 MAMTA 1745002040WL006672 MAMTA 00697 BKID0MG1334 2652 2652 Processed 25/05/2023 865254973 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42653 42653
540 DINDORI MP-45-002-002-001/112
(DEORA) 		1745002000NRG24210520230157259 21/05/2023 JEHAR SINGH 1745002WL006751 JEHAR SINGH 00697 BKID0NAMRGB 975 975 Processed 25/05/2023 865254973 JEHARSINGH UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-002-001/136
(DEORA) 		1745002000NRG24210520230157263 21/05/2023 HANSI BAI 1745002WL006751 HANSI BAI 00697 BKID0NAMRGB 1170 1170 Processed 25/05/2023 865254973 HANSIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
542 DINDORI MP-45-002-002-001/60
(DEORA) 		1745002000NRG24210520230157267 21/05/2023 RANGILAL 1745002WL006751 RANGILAL 00697 BKID0NAMRGB 1170 1170 Processed 25/05/2023 865254973 RANGILAL NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-002-002/131
(DEORA) 		1745002000NRG24210520230157276 21/05/2023 MAMTA 1745002WL006751 MAMTA 00697 BKID0NAMRGB 975 975 Processed 25/05/2023 865254973 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-002-002/156
(DEORA) 		1745002000NRG24200520230153671 21/05/2023 DEVSINGH 1745002WL006625 DEVSINGH 00697 BKID0NAMRGB 1206 1206 Processed 25/05/2023 865254973 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
545 DINDORI MP-45-002-002-002/156-A
(DEORA) 		1745002000NRG24200520230153672 21/05/2023 MANGAL 1745002WL006625 MANGAL 00697 BKID0NAMRGB 1206 1206 Processed 25/05/2023 865254973 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-002-002/23
(DEORA) 		1745002000NRG24210520230157286 21/05/2023 SURENDRA SINGH 1745002WL006751 SURENDRA SINGH 00697 BKID0NAMRGB 975 975 Processed 25/05/2023 865254973 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-012-002/97
(SAHAJPURI) 		1745002000NRG24200520230153287 21/05/2023 Ramwati bai 1745002WL006610 Ramwati bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865254973 Ramwatibai NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-021-002/178
(GANWAHI) 		1745002021NRG24200520230153094 21/05/2023 KEHAR 1745002021WL006602 KEHAR 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 865254973 KEHAR STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-021-002/58
(GANWAHI) 		1745002021NRG24200520230153096 21/05/2023 DOMARI LAL 1745002021WL006602 DOMARI LAL 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 865254973 DOMARILAL CENTRAL BANK OF INDIA(607115)
550 DINDORI MP-45-002-021-003/1-A
(GANWAHI) 		1745002021NRG24200520230152998 21/05/2023 SUNDAR SINGH 1745002021WL006599 SUNDAR SINGH 00697 BKID0NAMRGB 3094 3094 Processed 25/05/2023 865254973 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
551 DINDORI MP-45-002-021-003/14
(GANWAHI) 		1745002021NRG24200520230153005 21/05/2023 BHAGWATI BAI 1745002021WL006600 BHAGWATI BAI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865254973 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
552 DINDORI MP-45-002-021-003/2
(GANWAHI) 		1745002021NRG24200520230153018 21/05/2023 SUNAIYA 1745002021WL006600 SUNAIYA 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865254973 SUNAIYA CENTRAL BANK OF INDIA(607115)
553 DINDORI MP-45-002-021-003/21
(GANWAHI) 		1745002021NRG24200520230153020 21/05/2023 DHANIRAM 1745002021WL006600 DHANIRAM 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865254973 DHANIRAM CENTRAL BANK OF INDIA(607115)
554 DINDORI MP-45-002-021-003/25
(GANWAHI) 		1745002021NRG24200520230153032 21/05/2023 CHANDAR SINGH 1745002021WL006600 CHANDAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865254973 CHANDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
555 DINDORI MP-45-002-021-003/26
(GANWAHI) 		1745002021NRG24200520230153036 21/05/2023 DUWALSINGH 1745002021WL006600 DUWALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865254973 DUWALSINGH CENTRAL BANK OF INDIA(607115)
556 DINDORI MP-45-002-021-003/27
(GANWAHI) 		1745002021NRG24200520230153038 21/05/2023 savitri bai 1745002021WL006600 savitri bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865254973 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
557 DINDORI MP-45-002-021-003/3-A
(GANWAHI) 		1745002021NRG24200520230153044 21/05/2023 ROHAN 1745002021WL006600 ROHAN 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865254973 ROHAN CENTRAL BANK OF INDIA(607115)
558 DINDORI MP-45-002-021-003/33
(GANWAHI) 		1745002021NRG24200520230153047 21/05/2023 SAMMARSINGH 1745002021WL006600 SAMMARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865254973 SAMMARSINGH CENTRAL BANK OF INDIA(607115)
559 DINDORI MP-45-002-021-003/38
(GANWAHI) 		1745002021NRG24200520230153059 21/05/2023 JOHANSINGH 1745002021WL006600 JOHANSINGH 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865254973 JOHANSINGH CENTRAL BANK OF INDIA(607115)
560 DINDORI MP-45-002-021-003/40
(GANWAHI) 		1745002021NRG24200520230153065 21/05/2023 HARIDEEN 1745002021WL006600 HARIDEEN 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865254973 HARIDEEN CENTRAL BANK OF INDIA(607115)
561 DINDORI MP-45-002-021-003/43
(GANWAHI) 		1745002021NRG24200520230153073 21/05/2023 GOPAL 1745002021WL006600 GOPAL 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865254973 GOPAL CENTRAL BANK OF INDIA(607115)
562 DINDORI MP-45-002-021-003/44
(GANWAHI) 		1745002021NRG24200520230153098 21/05/2023 KISHANLAL 1745002021WL006603 KISHANLAL 00697 BKID0NAMRGB 2210 2210 Processed 25/05/2023 865254973 KISHANLAL CENTRAL BANK OF INDIA(607115)
563 DINDORI MP-45-002-021-003/47
(GANWAHI) 		1745002021NRG24200520230153080 21/05/2023 SHHRI SINGH 1745002021WL006600 SHHRI SINGH 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865254973 SHHRISINGH NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-021-003/48-A
(GANWAHI) 		1745002021NRG24200520230153082 21/05/2023 ESHAWAR 1745002021WL006600 ESHAWAR 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865254973 ESHAWAR FINO PAYMENTS BANK LTD(608001)
565 DINDORI MP-45-002-022-001/146
(AMNIPIPARIYA RYT.) 		1745002022NRG24210520230154603 21/05/2023 Aghnu singh 1745002022WL006654 Aghnu singh 00697 BKID0NAMRGB 1020 1020 Processed 25/05/2023 865254973 Aghnusingh NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-040-001/12
(BARGAI) 		1745002040NRG24210520230155182 21/05/2023 SARSVATI 1745002040WL006672 SARSVATI 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865254973 SARSVATI STATE BANK OF INDIA(508548)
567 DINDORI MP-45-002-040-001/156
(BARGAI) 		1745002040NRG24210520230155243 21/05/2023 NARBADIYA 1745002040WL006682 NARBADIYA 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865254973 NARBADIYA STATE BANK OF INDIA(508548)
568 DINDORI MP-45-002-040-001/42
(BARGAI) 		1745002040NRG24210520230155189 21/05/2023 BAISHAKHU 1745002040WL006673 BAISHAKHU 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865254973 BAISHAKHU CENTRAL BANK OF INDIA(607115)
569 DINDORI MP-45-002-040-001/42
(BARGAI) 		1745002040NRG24210520230155188 21/05/2023 BAISHAKHU 1745002040WL006673 BAISHAKHU 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865254973 BAISHAKHU STATE BANK OF INDIA(508548)
570 DINDORI MP-45-002-040-001/6
(BARGAI) 		1745002040NRG24210520230155198 21/05/2023 NAR SINGH 1745002040WL006674 NAR SINGH 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 865254973 NARSINGH CENTRAL BANK OF INDIA(607115)
571 DINDORI MP-45-002-040-001/6
(BARGAI) 		1745002040NRG24210520230155197 21/05/2023 NAR SINGH 1745002040WL006674 NAR SINGH 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 865254973 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-040-001/84
(BARGAI) 		1745002040NRG24210520230155190 21/05/2023 SUNDAR SINGH 1745002040WL006673 SUNDAR SINGH 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865254973 SUNDARSINGH CANARA BANK(508532)
573 DINDORI MP-45-002-040-001/99
(BARGAI) 		1745002040NRG24210520230155240 21/05/2023 SHYAM BAI 1745002040WL006680 SHYAM BAI 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865254973 SHYAMBAI STATE BANK OF INDIA(508548)
574 DINDORI MP-45-002-040-002/116
(BARGAI) 		1745002040NRG24210520230155191 21/05/2023 DEV LAL 1745002040WL006673 DEV LAL 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865254973 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-040-002/15
(BARGAI) 		1745002040NRG24210520230155216 21/05/2023 CHARANVATI 1745002040WL006677 CHARANVATI 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865254973 CHARANVATI STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-040-002/162
(BARGAI) 		1745002040NRG24210520230155236 21/05/2023 GANPAT 1745002040WL006679 GANPAT 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865254973 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-040-002/165
(BARGAI) 		1745002040NRG24210520230155201 21/05/2023 NARBAD 1745002040WL006674 NARBAD 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865254973 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-040-002/176
(BARGAI) 		1745002040NRG24210520230155227 21/05/2023 MAKHAN 1745002040WL006678 MAKHAN 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865254973 MAKHAN STATE BANK OF INDIA(508548)
579 DINDORI MP-45-002-040-002/176
(BARGAI) 		1745002040NRG24210520230155226 21/05/2023 MAKHAN LAL 1745002040WL006678 MAKHAN LAL 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865254973 MAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-040-002/181
(BARGAI) 		1745002040NRG24210520230155208 21/05/2023 MAHEDRA 1745002040WL006676 MAHEDRA 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865254973 MAHEDRA STATE BANK OF INDIA(508548)
581 DINDORI MP-45-002-040-002/181
(BARGAI) 		1745002040NRG24210520230155207 21/05/2023 MAHENDRA 1745002040WL006676 MAHENDRA 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865254973 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-040-002/184
(BARGAI) 		1745002040NRG24210520230155218 21/05/2023 JEHAR LAL 1745002040WL006677 JEHAR LAL 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865254973 JEHARLAL STATE BANK OF INDIA(508548)
583 DINDORI MP-45-002-040-002/184
(BARGAI) 		1745002040NRG24210520230155217 21/05/2023 JEHAR LAL 1745002040WL006677 JEHAR LAL 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865254973 JEHARLAL NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-040-002/187
(BARGAI) 		1745002040NRG24210520230155242 21/05/2023 BAISAKHU 1745002040WL006681 BAISAKHU 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865254973 BAISAKHU STATE BANK OF INDIA(508548)
585 DINDORI MP-45-002-040-002/187
(BARGAI) 		1745002040NRG24210520230155241 21/05/2023 BAISHAKHU 1745002040WL006681 BAISHAKHU 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865254973 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-040-002/193
(BARGAI) 		1745002040NRG24210520230155237 21/05/2023 ANAND LAL 1745002040WL006679 ANAND LAL 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865254973 ANANDLAL NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-040-002/196
(BARGAI) 		1745002040NRG24210520230155209 21/05/2023 RAVI KUMAR 1745002040WL006676 RAVI KUMAR 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865254973 RAVIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-040-002/196
(BARGAI) 		1745002040NRG24210520230155210 21/05/2023 RAVIKUMAR 1745002040WL006676 RAVIKUMAR 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865254973 RAVIKUMAR STATE BANK OF INDIA(508548)
589 DINDORI MP-45-002-040-002/207
(BARGAI) 		1745002040NRG24210520230155229 21/05/2023 NAND KUMAR 1745002040WL006678 NAND KUMAR 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865254973 NANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-040-002/219
(BARGAI) 		1745002040NRG24210520230155220 21/05/2023 GANGA VATI 1745002040WL006677 GANGA VATI 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865254973 GANGAVATI STATE BANK OF INDIA(508548)
591 DINDORI MP-45-002-040-002/219
(BARGAI) 		1745002040NRG24210520230155219 21/05/2023 GANGA VATI 1745002040WL006677 GANGA VATI 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865254973 GANGAVATI CANARA BANK(508532)
592 DINDORI MP-45-002-040-002/221
(BARGAI) 		1745002040NRG24210520230155222 21/05/2023 MOTI LAL 1745002040WL006677 MOTI LAL 00697 BKID0NAMRGB 3094 3094 Processed 25/05/2023 865254973 MOTILAL CANARA BANK(508532)
593 DINDORI MP-45-002-040-002/221
(BARGAI) 		1745002040NRG24210520230155221 21/05/2023 MOTI LAL 1745002040WL006677 MOTI LAL 00697 BKID0NAMRGB 3094 3094 Processed 25/05/2023 865254973 MOTILAL STATE BANK OF INDIA(508548)
594 DINDORI MP-45-002-040-002/235
(BARGAI) 		1745002040NRG24210520230155212 21/05/2023 MUKESH 1745002040WL006676 MUKESH 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865254973 MUKESH CENTRAL BANK OF INDIA(607115)
595 DINDORI MP-45-002-040-002/245
(BARGAI) 		1745002040NRG24210520230155224 21/05/2023 SARVAN 1745002040WL006677 SARVAN 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865254973 SARVAN STATE BANK OF INDIA(508548)
596 DINDORI MP-45-002-040-002/245
(BARGAI) 		1745002040NRG24210520230155223 21/05/2023 SARVAN 1745002040WL006677 SARVAN 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865254973 SARVAN UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-040-002/275
(BARGAI) 		1745002040NRG24210520230155202 21/05/2023 GOVED SINGH 1745002040WL006674 GOVED SINGH 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865254973 GOVEDSINGH NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-040-002/51
(BARGAI) 		1745002040NRG24210520230155214 21/05/2023 GOPAL 1745002040WL006676 GOPAL 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865254973 GOPAL CANARA BANK(508532)
599 DINDORI MP-45-002-040-002/51
(BARGAI) 		1745002040NRG24210520230155213 21/05/2023 GOPAL 1745002040WL006676 GOPAL 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865254973 GOPAL UNION BANK OF INDIA(508500)
600 DINDORI MP-45-002-040-002/92
(BARGAI) 		1745002040NRG24210520230155233 21/05/2023 AANAND 1745002040WL006678 AANAND 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 865254973 AANAND NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-058-002/204-A
(UDRI MAL) 		1745002058NRG24200520230153308 21/05/2023 LAMU SINGH 1745002058WL006612 LAMU SINGH 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 865254973 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-058-002/215
(UDRI MAL) 		1745002058NRG24200520230153323 21/05/2023 CHAMAR SINGH 1745002058WL006612 CHAMAR SINGH 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 865254973 CHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-058-002/22
(UDRI MAL) 		1745002058NRG24200520230153331 21/05/2023 CHETU SINGH SAIYAM 1745002058WL006612 CHETU SINGH SAIYAM 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 865254973 CHETUSINGHSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
604 DINDORI MP-45-002-058-002/227-A
(UDRI MAL) 		1745002058NRG24200520230153346 21/05/2023 DHOMAN 1745002058WL006612 DHOMAN 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 865254973 DHOMAN NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-058-002/23-A
(UDRI MAL) 		1745002058NRG24200520230153354 21/05/2023 RAJ KUMAR 1745002058WL006612 RAJ KUMAR 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 865254973 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-058-002/232
(UDRI MAL) 		1745002058NRG24200520230153358 21/05/2023 JAYANTI BAI 1745002058WL006612 JAYANTI BAI 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 865254973 JAYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-058-002/243-C
(UDRI MAL) 		1745002058NRG24200520230153377 21/05/2023 BHADDU SINGH SIYAM 1745002058WL006612 BHADDU SINGH SIYAM 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 865254973 BHADDUSINGHSIYAM UNION BANK OF INDIA(508500)
608 DINDORI MP-45-002-058-002/3
(UDRI MAL) 		1745002058NRG24200520230153386 21/05/2023 GANGI BAI 1745002058WL006612 GANGI BAI 00697 BKID0NAMRGB 950 950 Processed 25/05/2023 865254973 GANGIBAI INDIAN BANK(607105)
609 DINDORI MP-45-002-058-002/46
(UDRI MAL) 		1745002058NRG24200520230153405 21/05/2023 BHAGVANIYA 1745002058WL006612 BHAGVANIYA 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 865254973 BHAGVANIYA STATE BANK OF INDIA(508548)
610 DINDORI MP-45-002-058-002/6-A
(UDRI MAL) 		1745002058NRG24200520230153417 21/05/2023 TRIVENDRA 1745002058WL006612 TRIVENDRA 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 865254973 TRIVENDRA NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-058-002/60-A
(UDRI MAL) 		1745002058NRG24200520230153419 21/05/2023 RAJ KUMAR 1745002058WL006612 RAJ KUMAR 00697 BKID0NAMRGB 950 950 Processed 25/05/2023 865254973 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-058-002/73-A
(UDRI MAL) 		1745002058NRG24200520230153427 21/05/2023 Janki 1745002058WL006612 Janki 00697 BKID0NAMRGB 950 950 Processed 25/05/2023 865254973 Janki BANK OF BARODA(606985)
613 DINDORI MP-45-002-058-002/76
(UDRI MAL) 		1745002058NRG24200520230153430 21/05/2023 JOHAN SINGH 1745002058WL006612 JOHAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 865254973 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-063-001/338
(VIKRAMPUR) 		1745002063NRG24160520230124458 21/05/2023 Manisha 1745002063WL005515 Manisha 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865254973 Manisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 164924 164924
Total 833860 833860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_210523APB_FTO_51280 Bank of Baroda BARB0DINDIN DINDORI 19031
2 DINDORI MP1745002_210523APB_FTO_51280 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1170
3 DINDORI MP1745002_210523APB_FTO_51280 Canara Bank CNRB0004113 DINDORI 16833
4 DINDORI MP1745002_210523APB_FTO_51280 Central Bank Of India CBIN0282796 TULARA 950
5 DINDORI MP1745002_210523APB_FTO_51280 Central Bank Of India CBIN0283015 DINDORI 35767
6 DINDORI MP1745002_210523APB_FTO_51280 Indian Bank IDIB000D070 DINDORI 53088
7 DINDORI MP1745002_210523APB_FTO_51280 Indian Bank IDIB000D648 Dindori 12868
8 DINDORI MP1745002_210523APB_FTO_51280 Punjab National Bank PUNB0642100 DINDORI MP 160942
9 DINDORI MP1745002_210523APB_FTO_51280 State Bank of India SBIN0001061 DINDORI 47818
10 DINDORI MP1745002_210523APB_FTO_51280 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3315
11 DINDORI MP1745002_210523APB_FTO_51280 State Bank of India SBIN0005511 SAMNAPUR 1200
12 DINDORI MP1745002_210523APB_FTO_51280 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 78164
13 DINDORI MP1745002_210523APB_FTO_51280 UCO Bank UCBA0002989 DINDORI 8040
14 DINDORI MP1745002_210523APB_FTO_51280 Union Bank of India UBIN0559482 DINDORI 34826
15 DINDORI MP1745002_210523APB_FTO_51280 India Post Payments Bank IPOS0000001 Dindori 1200
16 DINDORI MP1745002_210523APB_FTO_51280 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 23205
17 DINDORI MP1745002_210523APB_FTO_51280 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 6000
18 DINDORI MP1745002_210523APB_FTO_51280 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 72656
19 DINDORI MP1745002_210523APB_FTO_51280 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 49210
20 DINDORI MP1745002_210523APB_FTO_51280 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 42653
21 DINDORI MP1745002_210523APB_FTO_51280 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 20977
22 DINDORI MP1745002_210523APB_FTO_51280 Madhya Pradesh Gramin Bank BKID0NAMRGB DOLARIA 950
23 DINDORI MP1745002_210523APB_FTO_51280 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 140471
24 DINDORI MP1745002_210523APB_FTO_51280 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2526

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