Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:16:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_010823APB_FTO_197160
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-45-002-047-003/79
(MERMAL) 		1745002047NRG24010820230688958 01/08/2023 Limesh 1745002047WL024020 Limesh 00032 UTIB0001397 1140 1140 Processed 04/08/2023 324871158 Limesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
2 DINDORI MP-45-002-005-001/55
(SARANGPURPADARIYA) 		1745002005NRG24310720230687995 01/08/2023 hariyaro 1745002005WL023975 hariyaro 00045 BARB0DINDIN 1080 1080 Processed 04/08/2023 324871158 hariyaro BANK OF BARODA(606985)
3 DINDORI MP-45-002-005-001/74
(SARANGPURPADARIYA) 		1745002005NRG24310720230688005 01/08/2023 Semvati 1745002005WL023975 Semvati 00045 BARB0DINDIN 720 720 Processed 04/08/2023 324871158 Semvati INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-007-001/174-a
(RAIPURA MAL) 		1745002007NRG24010820230689423 01/08/2023 umakant 1745002007WL024032 umakant 00045 BARB0DINDIN 1158 1158 Processed 04/08/2023 324871158 umakant BANK OF BARODA(606985)
5 DINDORI MP-45-002-007-001/60
(RAIPURA MAL) 		1745002007NRG24010820230689444 01/08/2023 KRISHNA BAI 1745002007WL024032 KRISHNA BAI 00045 BARB0DINDIN 1158 1158 Processed 04/08/2023 324871158 KRISHNABAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-032-002/110-B
(BATONDHA) 		1745002032NRG24010820230688775 01/08/2023 Ganga Bai 1745002032WL024002 Ganga Bai 00045 BARB0DINDIN 1200 1200 Processed 04/08/2023 324871158 GangaBai STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-042-001/36-A
(SARHAREE) 		1745002042NRG24310720230685005 01/08/2023 Amol singh 1745002042WL023854 Amol singh 00045 BARB0DINDIN 1000 1000 Processed 04/08/2023 324871158 Amolsingh STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-042-001/36-A
(SARHAREE) 		1745002042NRG24310720230685006 01/08/2023 RAM BAI 1745002042WL023854 RAM BAI 00045 BARB0DINDIN 1000 1000 Processed 04/08/2023 324871158 RAMBAI INDUSIND BANK(607189)
9 DINDORI MP-45-002-053-001/588
(CHATUWA) 		1745002053NRG24310720230684689 01/08/2023 Rashmee 1745002053WL023837 Rashmee 00045 BARB0DINDIN 1200 1200 Processed 04/08/2023 324871158 Rashmee BANK OF BARODA(606985)
SubTotal 8516 8516
10 DINDORI MP-45-002-011-001/48-A
(DUDHIMAJHOLI) 		1745002011NRG24310720230685048 01/08/2023 Suhag Bai 1745002011WL023857 Suhag Bai 00048 BKID0009434 1000 1000 Processed 04/08/2023 324871158 SuhagBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
11 DINDORI MP-45-002-007-001/146
(RAIPURA MAL) 		1745002007NRG24010820230689412 01/08/2023 prakash singh 1745002007WL024032 prakash singh 00078 CNRB0004113 1158 1158 Processed 04/08/2023 324871158 prakashsingh CANARA BANK(508532)
12 DINDORI MP-45-002-007-001/74-A
(RAIPURA MAL) 		1745002007NRG24010820230689451 01/08/2023 manish kumar 1745002007WL024032 manish kumar 00078 CNRB0004113 772 772 Processed 04/08/2023 324871158 manishkumar CANARA BANK(508532)
13 DINDORI MP-45-002-032-002/266-B
(BATONDHA) 		1745002032NRG24010820230688778 01/08/2023 Prem Bai 1745002032WL024002 Prem Bai 00078 CNRB0004113 1000 1000 Processed 04/08/2023 324871158 PremBai STATE BANK OF INDIA(508548)
SubTotal 2930 2930
14 DINDORI MP-45-002-004-002/62-C
(AJHWAR) 		1745002004NRG24310720230686339 01/08/2023 Pooja Bai 1745002004WL023904 Pooja Bai 00089 CBIN0282749 1200 1200 Processed 04/08/2023 324871158 PoojaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
15 DINDORI MP-45-002-004-002/29
(AJHWAR) 		1745002004NRG24310720230686327 01/08/2023 GYARSEE 1745002004WL023904 GYARSEE 00089 CBIN0283015 1200 1200 Processed 04/08/2023 324871158 GYARSEE CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-004-002/29
(AJHWAR) 		1745002004NRG24310720230686328 01/08/2023 Gyarshi Bai 1745002004WL023904 Gyarshi Bai 00089 CBIN0283015 1200 1200 Processed 04/08/2023 324871158 GyarshiBai CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-004-002/46-A
(AJHWAR) 		1745002004NRG24310720230686329 01/08/2023 MUKESHKUMAR 1745002004WL023904 MUKESHKUMAR 00089 CBIN0283015 1200 1200 Processed 04/08/2023 324871158 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-004-002/54
(AJHWAR) 		1745002004NRG24310720230686330 01/08/2023 MANBODHI SINGH 1745002004WL023904 MANBODHI SINGH 00089 CBIN0283015 1200 1200 Processed 04/08/2023 324871158 MANBODHISINGH CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-004-002/54-A
(AJHWAR) 		1745002004NRG24310720230686331 01/08/2023 SAKUN BAI 1745002004WL023904 SAKUN BAI 00089 CBIN0283015 1200 1200 Rejected 04/08/2023 324871158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 DINDORI MP-45-002-004-002/61
(AJHWAR) 		1745002004NRG24310720230686337 01/08/2023 DHNNOBAI 1745002004WL023904 DHNNOBAI 00089 CBIN0283015 1200 1200 Processed 04/08/2023 324871158 DHNNOBAI CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-004-002/61
(AJHWAR) 		1745002004NRG24310720230686336 01/08/2023 DHONANA 1745002004WL023904 DHONANA 00089 CBIN0283015 1200 1200 Processed 04/08/2023 324871158 DHONANA CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-004-002/61
(AJHWAR) 		1745002004NRG24310720230686335 01/08/2023 KOpSiNGH 1745002004WL023904 KOpSiNGH 00089 CBIN0283015 1200 1200 Processed 04/08/2023 324871158 KOpSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-004-002/65
(AJHWAR) 		1745002004NRG24310720230686340 01/08/2023 gomti 1745002004WL023904 gomti 00089 CBIN0283015 1200 1200 Processed 04/08/2023 324871158 gomti CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-004-002/65-A
(AJHWAR) 		1745002004NRG24310720230686342 01/08/2023 SUKHVATI 1745002004WL023904 SUKHVATI 00089 CBIN0283015 1200 1200 Processed 04/08/2023 324871158 SUKHVATI CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-004-002/67
(AJHWAR) 		1745002004NRG24310720230686343 01/08/2023 Pinki 1745002004WL023904 Pinki 00089 CBIN0283015 1200 1200 Processed 04/08/2023 324871158 Pinki FINO PAYMENTS BANK LTD(608001)
26 DINDORI MP-45-002-004-003/14-A
(AJHWAR) 		1745002004NRG24310720230686350 01/08/2023 ESHWER PRARSHD 1745002004WL023904 ESHWER PRARSHD 00089 CBIN0283015 1200 1200 Processed 04/08/2023 324871158 ESHWERPRARSHD CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-004-003/14-A
(AJHWAR) 		1745002004NRG24310720230686351 01/08/2023 Heero 1745002004WL023904 Heero 00089 CBIN0283015 1200 1200 Processed 04/08/2023 324871158 Heero CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-004-003/15
(AJHWAR) 		1745002004NRG24310720230686353 01/08/2023 RAKESH 1745002004WL023904 RAKESH 00089 CBIN0283015 1200 1200 Processed 04/08/2023 324871158 RAKESH CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-004-003/15
(AJHWAR) 		1745002004NRG24310720230686352 01/08/2023 THANDAR 1745002004WL023904 THANDAR 00089 CBIN0283015 1200 1200 Processed 04/08/2023 324871158 THANDAR CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-004-003/68-C
(AJHWAR) 		1745002004NRG24310720230686354 01/08/2023 Ramprasd 1745002004WL023904 Ramprasd 00089 CBIN0283015 1200 1200 Processed 04/08/2023 324871158 Ramprasd CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-004-004/100
(AJHWAR) 		1745002004NRG24310720230686356 01/08/2023 Gori Bai 1745002004WL023904 Gori Bai 00089 CBIN0283015 1200 1200 Processed 04/08/2023 324871158 GoriBai INDIA POST PAYMENTS BANK LIMITED(508528)
32 DINDORI MP-45-002-004-004/100
(AJHWAR) 		1745002004NRG24310720230686355 01/08/2023 MUKESH 1745002004WL023904 MUKESH 00089 CBIN0283015 1200 1200 Processed 04/08/2023 324871158 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 DINDORI MP-45-002-004-004/13-A
(AJHWAR) 		1745002004NRG24310720230686358 01/08/2023 Gomati 1745002004WL023904 Gomati 00089 CBIN0283015 1200 1200 Processed 04/08/2023 324871158 Gomati CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-004-004/13-A
(AJHWAR) 		1745002004NRG24310720230686357 01/08/2023 REMESH 1745002004WL023904 REMESH 00089 CBIN0283015 1200 1200 Processed 04/08/2023 324871158 REMESH CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-004-004/145-A
(AJHWAR) 		1745002004NRG24310720230686359 01/08/2023 Ghanshyam 1745002004WL023904 Ghanshyam 00089 CBIN0283015 1200 1200 Processed 04/08/2023 324871158 Ghanshyam CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-004-004/145-A
(AJHWAR) 		1745002004NRG24310720230686360 01/08/2023 SUNAINA 1745002004WL023904 SUNAINA 00089 CBIN0283015 1200 1200 Processed 04/08/2023 324871158 SUNAINA CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-004-004/145-B
(AJHWAR) 		1745002004NRG24310720230686361 01/08/2023 AARTI 1745002004WL023904 AARTI 00089 CBIN0283015 1200 1200 Processed 04/08/2023 324871158 AARTI CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-004-004/45-B
(AJHWAR) 		1745002004NRG24310720230686365 01/08/2023 baliya 1745002004WL023904 baliya 00089 CBIN0283015 1200 1200 Processed 04/08/2023 324871158 baliya CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-005-001/1
(SARANGPURPADARIYA) 		1745002005NRG24310720230687947 01/08/2023 Bhudaniya 1745002005WL023975 Bhudaniya 00089 CBIN0283015 1080 1080 Processed 04/08/2023 324871158 Bhudaniya INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-007-001/117-a
(RAIPURA MAL) 		1745002007NRG24010820230689400 01/08/2023 abha 1745002007WL024032 abha 00089 CBIN0283015 1158 1158 Processed 04/08/2023 324871158 abha PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-007-001/80-A
(RAIPURA MAL) 		1745002007NRG24010820230689455 01/08/2023 Tihariya 1745002007WL024032 Tihariya 00089 CBIN0283015 772 772 Processed 04/08/2023 324871158 Tihariya CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-041-002/302-A
(SIMARIYA) 		1745002041NRG24300720230683289 01/08/2023 SHEEMA 1745002041WL023779 SHEEMA 00089 CBIN0283015 1351 1351 Processed 04/08/2023 324871158 SHEEMA CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-044-003/230
(DHAMANGAON) 		1745002044NRG24010820230688868 01/08/2023 BILSO BAI 1745002044WL024018 BILSO BAI 00089 CBIN0283015 1140 1140 Processed 04/08/2023 324871158 BILSOBAI CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-044-003/85
(DHAMANGAON) 		1745002044NRG24010820230688870 01/08/2023 MUKESH YADAV 1745002044WL024018 MUKESH YADAV 00089 CBIN0283015 1140 1140 Processed 04/08/2023 324871158 MUKESHYADAV CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-044-003/90
(DHAMANGAON) 		1745002044NRG24010820230688873 01/08/2023 SURENDRA 1745002044WL024018 SURENDRA 00089 CBIN0283015 1140 1140 Processed 04/08/2023 324871158 SURENDRA INDIAN BANK(607105)
46 DINDORI MP-45-002-047-001/130
(MERMAL) 		1745002047NRG24300720230683349 01/08/2023 FAGNI BAI 1745002047WL023792 FAGNI BAI 00089 CBIN0283015 2856 2856 Processed 04/08/2023 324871158 FAGNIBAI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-047-001/140
(MERMAL) 		1745002047NRG24300720230683355 01/08/2023 NILESH 1745002047WL023796 NILESH 00089 CBIN0283015 2856 2856 Processed 04/08/2023 324871158 NILESH CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-047-003/10-B
(MERMAL) 		1745002047NRG24010820230688896 01/08/2023 SANGEETA 1745002047WL024020 SANGEETA 00089 CBIN0283015 1140 1140 Processed 04/08/2023 324871158 SANGEETA CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-047-003/13
(MERMAL) 		1745002047NRG24010820230688906 01/08/2023 SUNEE 1745002047WL024020 SUNEE 00089 CBIN0283015 1140 1140 Processed 04/08/2023 324871158 SUNEE CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-047-003/16
(MERMAL) 		1745002047NRG24010820230688911 01/08/2023 RATIYA BAI 1745002047WL024020 RATIYA BAI 00089 CBIN0283015 1140 1140 Processed 04/08/2023 324871158 RATIYABAI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-047-003/20
(MERMAL) 		1745002047NRG24010820230688914 01/08/2023 RAMBAI 1745002047WL024020 RAMBAI 00089 CBIN0283015 1140 1140 Processed 04/08/2023 324871158 RAMBAI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-047-003/27
(MERMAL) 		1745002047NRG24010820230688917 01/08/2023 CHANDRAVATI 1745002047WL024020 CHANDRAVATI 00089 CBIN0283015 1140 1140 Processed 04/08/2023 324871158 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-047-003/28
(MERMAL) 		1745002047NRG24010820230688918 01/08/2023 ASHA BAI 1745002047WL024020 ASHA BAI 00089 CBIN0283015 1140 1140 Processed 04/08/2023 324871158 ASHABAI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-047-003/30
(MERMAL) 		1745002047NRG24010820230688920 01/08/2023 HEERAVATI 1745002047WL024020 HEERAVATI 00089 CBIN0283015 190 190 Processed 04/08/2023 324871158 HEERAVATI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-047-003/35
(MERMAL) 		1745002047NRG24010820230688922 01/08/2023 GOMTI BAI 1745002047WL024020 GOMTI BAI 00089 CBIN0283015 570 570 Processed 04/08/2023 324871158 GOMTIBAI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-047-003/36
(MERMAL) 		1745002047NRG24010820230688924 01/08/2023 DEVVATI BAI 1745002047WL024020 DEVVATI BAI 00089 CBIN0283015 950 950 Processed 04/08/2023 324871158 DEVVATIBAI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-047-003/38-A
(MERMAL) 		1745002047NRG24010820230688925 01/08/2023 HEMVATI BAI 1745002047WL024020 HEMVATI BAI 00089 CBIN0283015 950 950 Processed 04/08/2023 324871158 HEMVATIBAI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-047-003/42
(MERMAL) 		1745002047NRG24010820230688930 01/08/2023 SUMAN 1745002047WL024020 SUMAN 00089 CBIN0283015 1140 1140 Processed 04/08/2023 324871158 SUMAN CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-047-003/49-A
(MERMAL) 		1745002047NRG24010820230688935 01/08/2023 KAMLA BAI 1745002047WL024020 KAMLA BAI 00089 CBIN0283015 1140 1140 Processed 04/08/2023 324871158 KAMLABAI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-047-003/50
(MERMAL) 		1745002047NRG24010820230688937 01/08/2023 KUMHARIN BAI 1745002047WL024020 KUMHARIN BAI 00089 CBIN0283015 1140 1140 Processed 04/08/2023 324871158 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-047-003/54
(MERMAL) 		1745002047NRG24010820230688942 01/08/2023 SUNEETA BAI 1745002047WL024020 SUNEETA BAI 00089 CBIN0283015 1140 1140 Processed 04/08/2023 324871158 SUNEETABAI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-047-003/6-A
(MERMAL) 		1745002047NRG24010820230688946 01/08/2023 FHAGNEE BAI 1745002047WL024020 FHAGNEE BAI 00089 CBIN0283015 1140 1140 Processed 04/08/2023 324871158 FHAGNEEBAI CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-047-003/62
(MERMAL) 		1745002047NRG24010820230688947 01/08/2023 KUMHARIN BAI 1745002047WL024020 KUMHARIN BAI 00089 CBIN0283015 1140 1140 Processed 04/08/2023 324871158 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-047-003/63
(MERMAL) 		1745002047NRG24010820230688948 01/08/2023 MEERA BAI 1745002047WL024020 MEERA BAI 00089 CBIN0283015 1140 1140 Processed 04/08/2023 324871158 MEERABAI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-047-003/65
(MERMAL) 		1745002047NRG24010820230688949 01/08/2023 RAMBAI 1745002047WL024020 RAMBAI 00089 CBIN0283015 1140 1140 Processed 04/08/2023 324871158 RAMBAI CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-047-003/65-A
(MERMAL) 		1745002047NRG24010820230688951 01/08/2023 DROPTI BAI 1745002047WL024020 DROPTI BAI 00089 CBIN0283015 1140 1140 Processed 04/08/2023 324871158 DROPTIBAI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-047-003/72
(MERMAL) 		1745002047NRG24010820230688956 01/08/2023 CHANDRAVATI BAI 1745002047WL024020 CHANDRAVATI BAI 00089 CBIN0283015 1140 1140 Processed 04/08/2023 324871158 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-047-003/8
(MERMAL) 		1745002047NRG24010820230688960 01/08/2023 GANESIYA 1745002047WL024020 GANESIYA 00089 CBIN0283015 1140 1140 Processed 04/08/2023 324871158 GANESIYA CENTRAL BANK OF INDIA(607115)
SubTotal 64333 64333
69 DINDORI MP-45-002-004-002/54-A
(AJHWAR) 		1745002004NRG24310720230686332 01/08/2023 Kanchan 1745002004WL023904 Kanchan 00176 IDIB000D070 1200 1200 Processed 04/08/2023 324871158 Kanchan INDIAN BANK(607105)
70 DINDORI MP-45-002-007-001/106
(RAIPURA MAL) 		1745002007NRG24010820230689395 01/08/2023 laxmi bai 1745002007WL024032 laxmi bai 00176 IDIB000D070 1158 1158 Processed 04/08/2023 324871158 laxmibai INDIAN BANK(607105)
71 DINDORI MP-45-002-007-001/11
(RAIPURA MAL) 		1745002007NRG24010820230689397 01/08/2023 raghunandan markam 1745002007WL024032 raghunandan markam 00176 IDIB000D070 1158 1158 Processed 04/08/2023 324871158 raghunandanmarkam INDIAN BANK(607105)
72 DINDORI MP-45-002-007-001/11
(RAIPURA MAL) 		1745002007NRG24010820230689396 01/08/2023 RAJKUMAR 1745002007WL024032 RAJKUMAR 00176 IDIB000D070 1158 1158 Processed 04/08/2023 324871158 RAJKUMAR INDIAN BANK(607105)
73 DINDORI MP-45-002-007-001/113
(RAIPURA MAL) 		1745002007NRG24010820230689398 01/08/2023 kanti bai 1745002007WL024032 kanti bai 00176 IDIB000D070 965 965 Processed 04/08/2023 324871158 kantibai INDIAN BANK(607105)
74 DINDORI MP-45-002-007-001/119
(RAIPURA MAL) 		1745002007NRG24010820230689401 01/08/2023 summa bai 1745002007WL024032 summa bai 00176 IDIB000D070 1158 1158 Processed 04/08/2023 324871158 summabai INDIAN BANK(607105)
75 DINDORI MP-45-002-007-001/12-A
(RAIPURA MAL) 		1745002007NRG24010820230689402 01/08/2023 Sarvan kumar 1745002007WL024032 Sarvan kumar 00176 IDIB000D070 1158 1158 Processed 04/08/2023 324871158 Sarvankumar INDIAN BANK(607105)
76 DINDORI MP-45-002-007-001/13
(RAIPURA MAL) 		1745002007NRG24010820230689406 01/08/2023 subhran bai 1745002007WL024032 subhran bai 00176 IDIB000D070 1158 1158 Processed 04/08/2023 324871158 subhranbai PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-007-001/133
(RAIPURA MAL) 		1745002007NRG24010820230689408 01/08/2023 ratiya bai 1745002007WL024032 ratiya bai 00176 IDIB000D070 1158 1158 Processed 04/08/2023 324871158 ratiyabai INDIAN BANK(607105)
78 DINDORI MP-45-002-007-001/139-a
(RAIPURA MAL) 		1745002007NRG24010820230689410 01/08/2023 Dub singh 1745002007WL024032 Dub singh 00176 IDIB000D070 772 772 Processed 04/08/2023 324871158 Dubsingh INDIAN BANK(607105)
79 DINDORI MP-45-002-007-001/145
(RAIPURA MAL) 		1745002007NRG24010820230689411 01/08/2023 ram bai 1745002007WL024032 ram bai 00176 IDIB000D070 1158 1158 Processed 04/08/2023 324871158 rambai PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-007-001/148
(RAIPURA MAL) 		1745002007NRG24010820230689413 01/08/2023 gangotri bai 1745002007WL024032 gangotri bai 00176 IDIB000D070 1158 1158 Processed 04/08/2023 324871158 gangotribai INDIAN BANK(607105)
81 DINDORI MP-45-002-007-001/15-a
(RAIPURA MAL) 		1745002007NRG24010820230689415 01/08/2023 mamta 1745002007WL024032 mamta 00176 IDIB000D070 579 579 Processed 04/08/2023 324871158 mamta INDIAN BANK(607105)
82 DINDORI MP-45-002-007-001/154-a
(RAIPURA MAL) 		1745002007NRG24010820230689416 01/08/2023 narendra 1745002007WL024032 narendra 00176 IDIB000D070 1158 1158 Processed 04/08/2023 324871158 narendra INDIAN BANK(607105)
83 DINDORI MP-45-002-007-001/171-b
(RAIPURA MAL) 		1745002007NRG24010820230689422 01/08/2023 avanti 1745002007WL024032 avanti 00176 IDIB000D070 1158 1158 Processed 04/08/2023 324871158 avanti INDIAN BANK(607105)
84 DINDORI MP-45-002-007-001/185
(RAIPURA MAL) 		1745002007NRG24010820230689427 01/08/2023 Radhelal 1745002007WL024032 Radhelal 00176 IDIB000D070 965 965 Processed 04/08/2023 324871158 Radhelal INDIAN BANK(607105)
85 DINDORI MP-45-002-007-001/186
(RAIPURA MAL) 		1745002007NRG24010820230689429 01/08/2023 shivraj 1745002007WL024032 shivraj 00176 IDIB000D070 386 386 Processed 04/08/2023 324871158 shivraj INDIAN BANK(607105)
86 DINDORI MP-45-002-007-001/19
(RAIPURA MAL) 		1745002007NRG24010820230689430 01/08/2023 sailu 1745002007WL024032 sailu 00176 IDIB000D070 386 386 Processed 04/08/2023 324871158 sailu INDIAN BANK(607105)
87 DINDORI MP-45-002-007-001/21-B
(RAIPURA MAL) 		1745002007NRG24010820230689433 01/08/2023 kanti bai 1745002007WL024032 kanti bai 00176 IDIB000D070 1158 1158 Processed 04/08/2023 324871158 kantibai PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-007-001/22-a
(RAIPURA MAL) 		1745002007NRG24010820230689434 01/08/2023 mahavati 1745002007WL024032 mahavati 00176 IDIB000D070 193 193 Processed 04/08/2023 324871158 mahavati INDIAN BANK(607105)
89 DINDORI MP-45-002-007-001/26
(RAIPURA MAL) 		1745002007NRG24010820230689435 01/08/2023 budhiya bai 1745002007WL024032 budhiya bai 00176 IDIB000D070 965 965 Processed 04/08/2023 324871158 budhiyabai INDIAN BANK(607105)
90 DINDORI MP-45-002-007-001/27
(RAIPURA MAL) 		1745002007NRG24010820230689436 01/08/2023 BASANT 1745002007WL024032 BASANT 00176 IDIB000D070 1158 1158 Processed 04/08/2023 324871158 BASANT INDIAN BANK(607105)
91 DINDORI MP-45-002-007-001/33
(RAIPURA MAL) 		1745002007NRG24010820230689438 01/08/2023 jhamiya bai 1745002007WL024032 jhamiya bai 00176 IDIB000D070 1158 1158 Processed 04/08/2023 324871158 jhamiyabai INDIAN BANK(607105)
92 DINDORI MP-45-002-007-001/34
(RAIPURA MAL) 		1745002007NRG24010820230689439 01/08/2023 Babu lal 1745002007WL024032 Babu lal 00176 IDIB000D070 1158 1158 Processed 04/08/2023 324871158 Babulal INDIAN BANK(607105)
93 DINDORI MP-45-002-007-001/41
(RAIPURA MAL) 		1745002007NRG24010820230689441 01/08/2023 LAKHNU 1745002007WL024032 LAKHNU 00176 IDIB000D070 1158 1158 Processed 04/08/2023 324871158 LAKHNU INDIAN BANK(607105)
94 DINDORI MP-45-002-007-001/60
(RAIPURA MAL) 		1745002007NRG24010820230689443 01/08/2023 Heera chand 1745002007WL024032 Heera chand 00176 IDIB000D070 1158 1158 Processed 04/08/2023 324871158 Heerachand INDIAN BANK(607105)
95 DINDORI MP-45-002-007-001/67
(RAIPURA MAL) 		1745002007NRG24010820230689446 01/08/2023 shankarvati 1745002007WL024032 shankarvati 00176 IDIB000D070 1158 1158 Processed 04/08/2023 324871158 shankarvati STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-007-001/69
(RAIPURA MAL) 		1745002007NRG24010820230689447 01/08/2023 FOOLVATI 1745002007WL024032 FOOLVATI 00176 IDIB000D070 1158 1158 Processed 04/08/2023 324871158 FOOLVATI INDIAN BANK(607105)
97 DINDORI MP-45-002-007-001/8
(RAIPURA MAL) 		1745002007NRG24010820230689453 01/08/2023 RATI LAL 1745002007WL024032 RATI LAL 00176 IDIB000D070 1158 1158 Processed 04/08/2023 324871158 RATILAL INDIAN BANK(607105)
98 DINDORI MP-45-002-007-001/82-a
(RAIPURA MAL) 		1745002007NRG24010820230689456 01/08/2023 kailash 1745002007WL024032 kailash 00176 IDIB000D070 1158 1158 Processed 04/08/2023 324871158 kailash INDIAN BANK(607105)
99 DINDORI MP-45-002-007-001/84-b
(RAIPURA MAL) 		1745002007NRG24010820230689457 01/08/2023 santoshi 1745002007WL024032 santoshi 00176 IDIB000D070 1158 1158 Processed 04/08/2023 324871158 santoshi INDIAN BANK(607105)
100 DINDORI MP-45-002-007-001/88-a
(RAIPURA MAL) 		1745002007NRG24010820230689459 01/08/2023 surendra 1745002007WL024032 surendra 00176 IDIB000D070 1158 1158 Processed 04/08/2023 324871158 surendra INDIAN BANK(607105)
101 DINDORI MP-45-002-007-001/9-a
(RAIPURA MAL) 		1745002007NRG24010820230689461 01/08/2023 hem singh 1745002007WL024032 hem singh 00176 IDIB000D070 1158 1158 Processed 04/08/2023 324871158 hemsingh INDIAN BANK(607105)
102 DINDORI MP-45-002-007-001/90
(RAIPURA MAL) 		1745002007NRG24010820230689462 01/08/2023 AMMAVATI 1745002007WL024032 AMMAVATI 00176 IDIB000D070 965 965 Processed 04/08/2023 324871158 AMMAVATI INDIAN BANK(607105)
103 DINDORI MP-45-002-007-001/92-A
(RAIPURA MAL) 		1745002007NRG24010820230689463 01/08/2023 mannulal 1745002007WL024032 mannulal 00176 IDIB000D070 1158 1158 Processed 04/08/2023 324871158 mannulal INDIAN BANK(607105)
104 DINDORI MP-45-002-007-001/92-A
(RAIPURA MAL) 		1745002007NRG24010820230689464 01/08/2023 sushila bai 1745002007WL024032 sushila bai 00176 IDIB000D070 1158 1158 Processed 04/08/2023 324871158 sushilabai INDIAN BANK(607105)
105 DINDORI MP-45-002-007-001/93-A
(RAIPURA MAL) 		1745002007NRG24010820230689465 01/08/2023 NARBADIYA 1745002007WL024032 NARBADIYA 00176 IDIB000D070 1158 1158 Processed 04/08/2023 324871158 NARBADIYA INDIAN BANK(607105)
106 DINDORI MP-45-002-011-001/12-C
(DUDHIMAJHOLI) 		1745002011NRG24310720230685020 01/08/2023 SANTVATI BAI 1745002011WL023857 SANTVATI BAI 00176 IDIB000D070 1000 1000 Processed 04/08/2023 324871158 SANTVATIBAI INDIAN BANK(607105)
107 DINDORI MP-45-002-011-001/120
(DUDHIMAJHOLI) 		1745002011NRG24310720230685021 01/08/2023 AMSIYA BAI 1745002011WL023857 AMSIYA BAI 00176 IDIB000D070 1200 1200 Processed 04/08/2023 324871158 AMSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-011-001/142
(DUDHIMAJHOLI) 		1745002011NRG24310720230685025 01/08/2023 JAYKARAN SINGH 1745002011WL023857 JAYKARAN SINGH 00176 IDIB000D070 1200 1200 Processed 04/08/2023 324871158 JAYKARANSINGH INDIAN BANK(607105)
109 DINDORI MP-45-002-011-001/18-A
(DUDHIMAJHOLI) 		1745002011NRG24310720230685029 01/08/2023 RAJBHAN 1745002011WL023857 RAJBHAN 00176 IDIB000D070 800 800 Processed 04/08/2023 324871158 RAJBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 DINDORI MP-45-002-011-001/181
(DUDHIMAJHOLI) 		1745002011NRG24310720230685030 01/08/2023 CHAMMAN BAI 1745002011WL023857 CHAMMAN BAI 00176 IDIB000D070 1200 1200 Processed 04/08/2023 324871158 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-011-001/186
(DUDHIMAJHOLI) 		1745002011NRG24310720230685032 01/08/2023 DHARAM SINGH 1745002011WL023857 DHARAM SINGH 00176 IDIB000D070 1000 1000 Processed 04/08/2023 324871158 DHARAMSINGH INDIAN BANK(607105)
112 DINDORI MP-45-002-011-001/213
(DUDHIMAJHOLI) 		1745002011NRG24310720230685036 01/08/2023 BHARTI BAI 1745002011WL023857 BHARTI BAI 00176 IDIB000D070 1200 1200 Processed 04/08/2023 324871158 BHARTIBAI INDIAN BANK(607105)
113 DINDORI MP-45-002-011-001/227
(DUDHIMAJHOLI) 		1745002011NRG24310720230685038 01/08/2023 VIDHYA BAI 1745002011WL023857 VIDHYA BAI 00176 IDIB000D070 1200 1200 Processed 04/08/2023 324871158 VIDHYABAI INDIAN BANK(607105)
114 DINDORI MP-45-002-011-001/227-A
(DUDHIMAJHOLI) 		1745002011NRG24310720230685039 01/08/2023 BHARTI BAI 1745002011WL023857 BHARTI BAI 00176 IDIB000D070 1200 1200 Processed 04/08/2023 324871158 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-011-001/3-A
(DUDHIMAJHOLI) 		1745002011NRG24310720230685040 01/08/2023 LEELA BAI 1745002011WL023857 LEELA BAI 00176 IDIB000D070 1200 1200 Processed 04/08/2023 324871158 LEELABAI INDIAN BANK(607105)
116 DINDORI MP-45-002-011-001/30
(DUDHIMAJHOLI) 		1745002011NRG24310720230685041 01/08/2023 NAVAL SINGH 1745002011WL023857 NAVAL SINGH 00176 IDIB000D070 400 400 Processed 04/08/2023 324871158 NAVALSINGH INDIAN BANK(607105)
117 DINDORI MP-45-002-011-001/30-A
(DUDHIMAJHOLI) 		1745002011NRG24310720230685042 01/08/2023 LALSAY SINGH 1745002011WL023857 LALSAY SINGH 00176 IDIB000D070 1200 1200 Processed 04/08/2023 324871158 LALSAYSINGH INDIAN BANK(607105)
118 DINDORI MP-45-002-011-001/4
(DUDHIMAJHOLI) 		1745002011NRG24310720230685043 01/08/2023 RAMSWAROOP 1745002011WL023857 RAMSWAROOP 00176 IDIB000D070 1200 1200 Processed 04/08/2023 324871158 RAMSWAROOP INDIAN BANK(607105)
119 DINDORI MP-45-002-011-001/44
(DUDHIMAJHOLI) 		1745002011NRG24310720230685044 01/08/2023 CHARKU SINGH 1745002011WL023857 CHARKU SINGH 00176 IDIB000D070 1000 1000 Processed 04/08/2023 324871158 CHARKUSINGH STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-011-001/45-A
(DUDHIMAJHOLI) 		1745002011NRG24310720230685045 01/08/2023 MUNIM SINGH 1745002011WL023857 MUNIM SINGH 00176 IDIB000D070 1200 1200 Processed 04/08/2023 324871158 MUNIMSINGH INDIAN BANK(607105)
121 DINDORI MP-45-002-011-001/46-A
(DUDHIMAJHOLI) 		1745002011NRG24310720230685046 01/08/2023 CHOORAMAN 1745002011WL023857 CHOORAMAN 00176 IDIB000D070 1200 1200 Processed 04/08/2023 324871158 CHOORAMAN INDIAN BANK(607105)
122 DINDORI MP-45-002-011-001/47
(DUDHIMAJHOLI) 		1745002011NRG24310720230685047 01/08/2023 MANOHAR SINGH 1745002011WL023857 MANOHAR SINGH 00176 IDIB000D070 1200 1200 Processed 04/08/2023 324871158 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-011-001/89
(DUDHIMAJHOLI) 		1745002011NRG24310720230685055 01/08/2023 VISHNU SINGH 1745002011WL023857 VISHNU SINGH 00176 IDIB000D070 1200 1200 Processed 04/08/2023 324871158 VISHNUSINGH INDIAN BANK(607105)
124 DINDORI MP-45-002-018-001/604
(NIWSA) 		1745002000NRG24310720230687516 01/08/2023 Saniya Dubey 1745002WL023961 Saniya Dubey 00176 IDIB000D070 400 400 Processed 04/08/2023 324871158 SaniyaDubey INDIAN BANK(607105)
125 DINDORI MP-45-002-044-003/230
(DHAMANGAON) 		1745002044NRG24010820230688869 01/08/2023 BALVEER 1745002044WL024018 BALVEER 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324871158 BALVEER INDIAN BANK(607105)
126 DINDORI MP-45-002-047-003/39-A
(MERMAL) 		1745002047NRG24010820230688926 01/08/2023 TITREE 1745002047WL024020 TITREE 00176 IDIB000D070 1140 1140 Processed 04/08/2023 324871158 TITREE INDIAN BANK(607105)
127 DINDORI MP-45-002-051-002/259
(SARASTAL) 		1745002051NRG24310720230686044 01/08/2023 ankita 1745002051WL023888 ankita 00176 IDIB000D070 1200 1200 Processed 04/08/2023 324871158 ankita INDIAN BANK(607105)
SubTotal 62322 62322
128 DINDORI MP-45-002-005-001/40-B
(SARANGPURPADARIYA) 		1745002005NRG24310720230687991 01/08/2023 Chhoti Bai Paraste 1745002005WL023975 Chhoti Bai Paraste 00176 IDIB000D648 1080 1080 Processed 04/08/2023 324871158 ChhotiBaiParaste INDIAN BANK(607105)
129 DINDORI MP-45-002-005-001/77-A
(SARANGPURPADARIYA) 		1745002005NRG24310720230688009 01/08/2023 Sant kumar 1745002005WL023975 Sant kumar 00176 IDIB000D648 1080 1080 Processed 04/08/2023 324871158 Santkumar INDIAN BANK(607105)
130 DINDORI MP-45-002-007-001/13-A
(RAIPURA MAL) 		1745002007NRG24010820230689407 01/08/2023 Laxmikant 1745002007WL024032 Laxmikant 00176 IDIB000D648 965 965 Processed 04/08/2023 324871158 Laxmikant INDIAN BANK(607105)
131 DINDORI MP-45-002-007-001/64
(RAIPURA MAL) 		1745002007NRG24010820230689445 01/08/2023 mamta bai 1745002007WL024032 mamta bai 00176 IDIB000D648 1158 1158 Processed 04/08/2023 324871158 mamtabai INDIAN BANK(607105)
132 DINDORI MP-45-002-007-001/78-A
(RAIPURA MAL) 		1745002007NRG24010820230689452 01/08/2023 narayan singh 1745002007WL024032 narayan singh 00176 IDIB000D648 1158 1158 Processed 04/08/2023 324871158 narayansingh INDIAN BANK(607105)
133 DINDORI MP-45-002-007-002/14
(RAIPURA MAL) 		1745002007NRG24010820230689466 01/08/2023 Kunvar singh 1745002007WL024032 Kunvar singh 00176 IDIB000D648 1158 1158 Processed 04/08/2023 324871158 Kunvarsingh UNION BANK OF INDIA(508500)
134 DINDORI MP-45-002-011-001/122
(DUDHIMAJHOLI) 		1745002011NRG24310720230685023 01/08/2023 MAHI BAI MARKO 1745002011WL023857 MAHI BAI MARKO 00176 IDIB000D648 1200 1200 Processed 04/08/2023 324871158 MAHIBAIMARKO INDIAN BANK(607105)
135 DINDORI MP-45-002-011-001/201
(DUDHIMAJHOLI) 		1745002011NRG24310720230685034 01/08/2023 FALEE BAI 1745002011WL023857 FALEE BAI 00176 IDIB000D648 1200 1200 Processed 04/08/2023 324871158 FALEEBAI INDIAN BANK(607105)
136 DINDORI MP-45-002-011-001/207-D
(DUDHIMAJHOLI) 		1745002011NRG24310720230685035 01/08/2023 SHYAM BAI 1745002011WL023857 SHYAM BAI 00176 IDIB000D648 800 800 Processed 04/08/2023 324871158 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-018-001/641
(NIWSA) 		1745002000NRG24310720230687521 01/08/2023 Ragni Dhurwey 1745002WL023961 Ragni Dhurwey 00176 IDIB000D648 1200 1200 Processed 04/08/2023 324871158 RagniDhurwey INDIAN BANK(607105)
138 DINDORI MP-45-002-018-002/109
(NIWSA) 		1745002000NRG24310720230687527 01/08/2023 SUNI BAI 1745002WL023961 SUNI BAI 00176 IDIB000D648 1200 1200 Processed 04/08/2023 324871158 SUNIBAI UNION BANK OF INDIA(508500)
139 DINDORI MP-45-002-041-002/82
(SIMARIYA) 		1745002041NRG24300720230683297 01/08/2023 NARENDRA 1745002041WL023782 NARENDRA 00176 IDIB000D648 1351 1351 Processed 04/08/2023 324871158 NARENDRA STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-047-003/13-B
(MERMAL) 		1745002047NRG24010820230688907 01/08/2023 omprakash 1745002047WL024020 omprakash 00176 IDIB000D648 950 950 Processed 04/08/2023 324871158 omprakash INDIAN BANK(607105)
141 DINDORI MP-45-002-053-001/408
(CHATUWA) 		1745002053NRG24010820230689743 01/08/2023 krasnakumar 1745002053WL024052 krasnakumar 00176 IDIB000D648 1200 1200 Processed 04/08/2023 324871158 krasnakumar INDIAN BANK(607105)
142 DINDORI MP-45-002-053-001/587
(CHATUWA) 		1745002053NRG24010820230689746 01/08/2023 Pooja 1745002053WL024052 Pooja 00176 IDIB000D648 1200 1200 Processed 04/08/2023 324871158 Pooja INDIAN BANK(607105)
143 DINDORI MP-45-002-058-002/31
(UDRI MAL) 		1745002058NRG24310720230687924 01/08/2023 Satyam Kumar Vaspe 1745002058WL023974 Satyam Kumar Vaspe 00176 IDIB000D648 1206 1206 Processed 04/08/2023 324871158 SatyamKumarVaspe INDIAN BANK(607105)
SubTotal 18106 18106
144 DINDORI MP-45-002-004-002/54-C
(AJHWAR) 		1745002004NRG24310720230686334 01/08/2023 Hemlata 1745002004WL023904 Hemlata 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 Hemlata PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-004-002/54-C
(AJHWAR) 		1745002004NRG24310720230686333 01/08/2023 Rakesh 1745002004WL023904 Rakesh 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 Rakesh IDBI BANK(607095)
146 DINDORI MP-45-002-005-001/180
(SARANGPURPADARIYA) 		1745002005NRG24310720230687968 01/08/2023 geeta bai 1745002005WL023975 geeta bai 00354 PUNB0642100 1080 1080 Processed 04/08/2023 324871158 geetabai PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-005-001/33
(SARANGPURPADARIYA) 		1745002005NRG24310720230687985 01/08/2023 sageeta bai 1745002005WL023975 sageeta bai 00354 PUNB0642100 1080 1080 Processed 04/08/2023 324871158 sageetabai PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-005-001/40-A
(SARANGPURPADARIYA) 		1745002005NRG24310720230687990 01/08/2023 Puspalata 1745002005WL023975 Puspalata 00354 PUNB0642100 1080 1080 Processed 04/08/2023 324871158 Puspalata PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-007-001/10-a
(RAIPURA MAL) 		1745002007NRG24010820230689393 01/08/2023 Balmati bai 1745002007WL024032 Balmati bai 00354 PUNB0642100 1158 1158 Processed 04/08/2023 324871158 Balmatibai PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-007-001/114-A
(RAIPURA MAL) 		1745002007NRG24010820230689399 01/08/2023 dileep kumar 1745002007WL024032 dileep kumar 00354 PUNB0642100 1158 1158 Processed 04/08/2023 324871158 dileepkumar PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-007-001/139
(RAIPURA MAL) 		1745002007NRG24010820230689409 01/08/2023 jamni bai 1745002007WL024032 jamni bai 00354 PUNB0642100 1158 1158 Processed 04/08/2023 324871158 jamnibai PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-007-001/18
(RAIPURA MAL) 		1745002007NRG24010820230689425 01/08/2023 budhiya bai 1745002007WL024032 budhiya bai 00354 PUNB0642100 1158 1158 Processed 04/08/2023 324871158 budhiyabai PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-007-001/27
(RAIPURA MAL) 		1745002007NRG24010820230689437 01/08/2023 shyama bai 1745002007WL024032 shyama bai 00354 PUNB0642100 965 965 Processed 04/08/2023 324871158 shyamabai PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-007-001/36
(RAIPURA MAL) 		1745002007NRG24010820230689440 01/08/2023 premvati 1745002007WL024032 premvati 00354 PUNB0642100 965 965 Processed 04/08/2023 324871158 premvati PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-007-001/80
(RAIPURA MAL) 		1745002007NRG24010820230689454 01/08/2023 SURSIYA BAI 1745002007WL024032 SURSIYA BAI 00354 PUNB0642100 1158 1158 Processed 04/08/2023 324871158 SURSIYABAI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-007-001/9
(RAIPURA MAL) 		1745002007NRG24010820230689460 01/08/2023 kranshnavati 1745002007WL024032 kranshnavati 00354 PUNB0642100 965 965 Processed 04/08/2023 324871158 kranshnavati PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-011-001/123
(DUDHIMAJHOLI) 		1745002011NRG24310720230685024 01/08/2023 roop singh 1745002011WL023857 roop singh 00354 PUNB0642100 1000 1000 Processed 04/08/2023 324871158 roopsingh PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-011-001/66
(DUDHIMAJHOLI) 		1745002011NRG24310720230685051 01/08/2023 DOMANIYA 1745002011WL023857 DOMANIYA 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 DOMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
159 DINDORI MP-45-002-018-001/136
(NIWSA) 		1745002000NRG24310720230687484 01/08/2023 Vinod Kumar 1745002WL023961 Vinod Kumar 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 VinodKumar STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-018-001/136
(NIWSA) 		1745002000NRG24310720230687483 01/08/2023 Vinod Kumar 1745002WL023961 Vinod Kumar 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 VinodKumar PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-018-001/160-b
(NIWSA) 		1745002000NRG24310720230687486 01/08/2023 Sushila Nanda 1745002WL023961 Sushila Nanda 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 SushilaNanda NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-018-001/404
(NIWSA) 		1745002000NRG24310720230687507 01/08/2023 Anil 1745002WL023961 Anil 00354 PUNB0642100 1000 1000 Processed 04/08/2023 324871158 Anil ICICI BANK LTD(508534)
163 DINDORI MP-45-002-018-001/484
(NIWSA) 		1745002000NRG24310720230687508 01/08/2023 siya bai 1745002WL023961 siya bai 00354 PUNB0642100 1000 1000 Processed 04/08/2023 324871158 siyabai PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-018-001/594
(NIWSA) 		1745002000NRG24310720230687514 01/08/2023 Priya Dubey 1745002WL023961 Priya Dubey 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 PriyaDubey INDIAN BANK(607105)
165 DINDORI MP-45-002-018-001/596
(NIWSA) 		1745002000NRG24310720230687515 01/08/2023 Satrughan singh 1745002WL023961 Satrughan singh 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 Satrughansingh CENTRAL BANK OF INDIA(607115)
166 DINDORI MP-45-002-018-001/639
(NIWSA) 		1745002000NRG24310720230687518 01/08/2023 Dilraj dhurwey 1745002WL023961 Dilraj dhurwey 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 Dilrajdhurwey PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-018-004/171
(NIWSA) 		1745002000NRG24310720230687538 01/08/2023 phulvati 1745002WL023961 phulvati 00354 PUNB0642100 1000 1000 Processed 04/08/2023 324871158 phulvati UNION BANK OF INDIA(508500)
168 DINDORI MP-45-002-018-004/175
(NIWSA) 		1745002000NRG24310720230687539 01/08/2023 RAJKUMARI 1745002WL023961 RAJKUMARI 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 RAJKUMARI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-018-004/180
(NIWSA) 		1745002000NRG24310720230687540 01/08/2023 Saroj Vati 1745002WL023961 Saroj Vati 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 SarojVati INDIAN BANK(607105)
170 DINDORI MP-45-002-018-004/183
(NIWSA) 		1745002000NRG24310720230687541 01/08/2023 SHIVPRASAD 1745002WL023961 SHIVPRASAD 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 SHIVPRASAD STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-018-004/198
(NIWSA) 		1745002000NRG24310720230687544 01/08/2023 Omvati Devi 1745002WL023961 Omvati Devi 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 OmvatiDevi PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-029-001/11
(RAMGUDA MAL.) 		1745002068NRG24310720230688287 01/08/2023 amratiya 1745002068WL023978 amratiya 00354 PUNB0642100 1110 1110 Processed 04/08/2023 324871158 amratiya PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-032-002/142
(BATONDHA) 		1745002032NRG24010820230688776 01/08/2023 vimla bai 1745002032WL024002 vimla bai 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 vimlabai FINO PAYMENTS BANK LTD(608001)
174 DINDORI MP-45-002-047-003/44-A
(MERMAL) 		1745002047NRG24010820230688932 01/08/2023 PARVATI 1745002047WL024020 PARVATI 00354 PUNB0642100 1140 1140 Processed 04/08/2023 324871158 PARVATI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-051-002/124
(SARASTAL) 		1745002051NRG24310720230686032 01/08/2023 durgesh lal 1745002051WL023888 durgesh lal 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 durgeshlal PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-051-002/160-A
(SARASTAL) 		1745002051NRG24310720230686033 01/08/2023 POONAM SAROTE 1745002051WL023888 POONAM SAROTE 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 POONAMSAROTE PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-051-002/191-A
(SARASTAL) 		1745002051NRG24310720230686035 01/08/2023 manjulata 1745002051WL023888 manjulata 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 manjulata PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-051-002/224
(SARASTAL) 		1745002051NRG24310720230686036 01/08/2023 maliya bai 1745002051WL023888 maliya bai 00354 PUNB0642100 400 400 Processed 04/08/2023 324871158 maliyabai PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-051-002/225
(SARASTAL) 		1745002051NRG24310720230686037 01/08/2023 Shuseela 1745002051WL023888 Shuseela 00354 PUNB0642100 200 200 Processed 04/08/2023 324871158 Shuseela PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-051-002/228
(SARASTAL) 		1745002051NRG24310720230686038 01/08/2023 ashok vati 1745002051WL023888 ashok vati 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 ashokvati PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-051-002/230-A
(SARASTAL) 		1745002051NRG24310720230686039 01/08/2023 RAMKUMAR 1745002051WL023888 RAMKUMAR 00354 PUNB0642100 1000 1000 Processed 04/08/2023 324871158 RAMKUMAR PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-051-002/240
(SARASTAL) 		1745002051NRG24310720230686040 01/08/2023 JAGAT SINGH 1745002051WL023888 JAGAT SINGH 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 JAGATSINGH PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-051-002/249
(SARASTAL) 		1745002051NRG24310720230686041 01/08/2023 nansi bai 1745002051WL023888 nansi bai 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 nansibai PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-051-002/256
(SARASTAL) 		1745002051NRG24310720230686042 01/08/2023 FOOL SINGH 1745002051WL023888 FOOL SINGH 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 FOOLSINGH PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-051-002/259
(SARASTAL) 		1745002051NRG24310720230686043 01/08/2023 geeta bai 1745002051WL023888 geeta bai 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 geetabai PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-051-002/260
(SARASTAL) 		1745002051NRG24310720230686045 01/08/2023 OVAN SINGH 1745002051WL023888 OVAN SINGH 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 OVANSINGH PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-051-002/260
(SARASTAL) 		1745002051NRG24310720230686046 01/08/2023 santi bai 1745002051WL023888 santi bai 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 santibai PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-051-002/260-B
(SARASTAL) 		1745002051NRG24310720230686047 01/08/2023 Selendra 1745002051WL023888 Selendra 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 Selendra PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-051-002/27
(SARASTAL) 		1745002051NRG24310720230686048 01/08/2023 DEV LAL 1745002051WL023888 DEV LAL 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 DEVLAL PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-051-002/270
(SARASTAL) 		1745002051NRG24310720230686049 01/08/2023 KRASNA DAS 1745002051WL023888 KRASNA DAS 00354 PUNB0642100 600 600 Processed 04/08/2023 324871158 KRASNADAS PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-051-002/271
(SARASTAL) 		1745002051NRG24310720230686050 01/08/2023 RANMAT SINGH 1745002051WL023888 RANMAT SINGH 00354 PUNB0642100 1000 1000 Processed 04/08/2023 324871158 RANMATSINGH PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-051-002/273-A
(SARASTAL) 		1745002051NRG24310720230686051 01/08/2023 KUSUMVATI 1745002051WL023888 KUSUMVATI 00354 PUNB0642100 400 400 Processed 04/08/2023 324871158 KUSUMVATI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-051-002/277
(SARASTAL) 		1745002051NRG24310720230686052 01/08/2023 BASANTI BAI 1745002051WL023888 BASANTI BAI 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 BASANTIBAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-051-002/280
(SARASTAL) 		1745002051NRG24310720230686053 01/08/2023 ADHAR SINGH 1745002051WL023888 ADHAR SINGH 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 ADHARSINGH PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-051-002/283
(SARASTAL) 		1745002051NRG24310720230686054 01/08/2023 PARVATI 1745002051WL023888 PARVATI 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 PARVATI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-051-002/300
(SARASTAL) 		1745002051NRG24310720230686056 01/08/2023 mato bai 1745002051WL023888 mato bai 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 matobai PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-051-002/328
(SARASTAL) 		1745002051NRG24310720230686057 01/08/2023 jeevendra 1745002051WL023888 jeevendra 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 jeevendra PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-051-002/37
(SARASTAL) 		1745002051NRG24310720230686058 01/08/2023 RAMPYARI BAI 1745002051WL023888 RAMPYARI BAI 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 RAMPYARIBAI PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-051-002/4-C
(SARASTAL) 		1745002051NRG24310720230686059 01/08/2023 Sev vati 1745002051WL023888 Sev vati 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 Sevvati INDIAN BANK(607105)
200 DINDORI MP-45-002-051-002/6
(SARASTAL) 		1745002051NRG24310720230686061 01/08/2023 SHRIVATI 1745002051WL023888 SHRIVATI 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 SHRIVATI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-051-002/6
(SARASTAL) 		1745002051NRG24310720230686062 01/08/2023 sumantra bai 1745002051WL023888 sumantra bai 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 sumantrabai PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-051-002/63
(SARASTAL) 		1745002051NRG24310720230686063 01/08/2023 Geeta 1745002051WL023888 Geeta 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 Geeta PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-051-002/65
(SARASTAL) 		1745002051NRG24310720230686065 01/08/2023 bismat bai 1745002051WL023888 bismat bai 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 bismatbai PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-051-002/72
(SARASTAL) 		1745002051NRG24310720230686066 01/08/2023 Indra vati 1745002051WL023888 Indra vati 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 Indravati PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-051-002/77
(SARASTAL) 		1745002051NRG24310720230686067 01/08/2023 somti 1745002051WL023888 somti 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 somti PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-051-002/80-B
(SARASTAL) 		1745002051NRG24310720230686068 01/08/2023 SANJU LATA 1745002051WL023888 SANJU LATA 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 SANJULATA PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-051-002/83
(SARASTAL) 		1745002051NRG24310720230686069 01/08/2023 DASONDIYA BAI 1745002051WL023888 DASONDIYA BAI 00354 PUNB0642100 1000 1000 Processed 04/08/2023 324871158 DASONDIYABAI PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-051-002/84
(SARASTAL) 		1745002051NRG24310720230686070 01/08/2023 parvatiya 1745002051WL023888 parvatiya 00354 PUNB0642100 400 400 Processed 04/08/2023 324871158 parvatiya PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-051-002/97-B
(SARASTAL) 		1745002051NRG24310720230686071 01/08/2023 Mukesh 1745002051WL023888 Mukesh 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 Mukesh STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-053-001/434
(CHATUWA) 		1745002053NRG24310720230684686 01/08/2023 Santosh 1745002053WL023837 Santosh 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 Santosh PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-053-001/434
(CHATUWA) 		1745002053NRG24310720230684687 01/08/2023 Santosh 1745002053WL023837 Santosh 00354 PUNB0642100 1200 1200 Processed 04/08/2023 324871158 Santosh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 74775 74775
212 DINDORI MP-45-002-004-002/62
(AJHWAR) 		1745002004NRG24310720230686338 01/08/2023 munnibai 1745002004WL023904 munnibai 00415 SBIN0001061 1200 1200 Processed 04/08/2023 324871158 munnibai CENTRAL BANK OF INDIA(607115)
213 DINDORI MP-45-002-007-001/105
(RAIPURA MAL) 		1745002007NRG24010820230689394 01/08/2023 kotma 1745002007WL024032 kotma 00415 SBIN0001061 772 772 Processed 04/08/2023 324871158 kotma STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-007-001/125
(RAIPURA MAL) 		1745002007NRG24010820230689403 01/08/2023 MOHVATI 1745002007WL024032 MOHVATI 00415 SBIN0001061 1158 1158 Processed 04/08/2023 324871158 MOHVATI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-007-001/125-A
(RAIPURA MAL) 		1745002007NRG24010820230689404 01/08/2023 chhoti bai 1745002007WL024032 chhoti bai 00415 SBIN0001061 965 965 Processed 04/08/2023 324871158 chhotibai STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-007-001/159-a
(RAIPURA MAL) 		1745002007NRG24010820230689417 01/08/2023 roshni 1745002007WL024032 roshni 00415 SBIN0001061 1158 1158 Processed 04/08/2023 324871158 roshni INDIAN BANK(607105)
217 DINDORI MP-45-002-007-001/159-b
(RAIPURA MAL) 		1745002007NRG24010820230689418 01/08/2023 priyanka 1745002007WL024032 priyanka 00415 SBIN0001061 772 772 Processed 04/08/2023 324871158 priyanka STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-007-001/171-a
(RAIPURA MAL) 		1745002007NRG24010820230689421 01/08/2023 amarvati 1745002007WL024032 amarvati 00415 SBIN0001061 965 965 Processed 04/08/2023 324871158 amarvati STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-007-001/202
(RAIPURA MAL) 		1745002007NRG24010820230689431 01/08/2023 sonkali 1745002007WL024032 sonkali 00415 SBIN0001061 1158 1158 Processed 04/08/2023 324871158 sonkali STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-007-001/7-B
(RAIPURA MAL) 		1745002007NRG24010820230689449 01/08/2023 Ravita 1745002007WL024032 Ravita 00415 SBIN0001061 965 965 Processed 04/08/2023 324871158 Ravita STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-018-001/563
(NIWSA) 		1745002000NRG24310720230687511 01/08/2023 AKHILESK KUMAR 1745002WL023961 AKHILESK KUMAR 00415 SBIN0001061 1200 1200 Processed 04/08/2023 324871158 AKHILESKKUMAR STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-018-004/229
(NIWSA) 		1745002000NRG24310720230687548 01/08/2023 Yashwant kumar 1745002WL023961 Yashwant kumar 00415 SBIN0001061 1200 1200 Processed 04/08/2023 324871158 Yashwantkumar UNION BANK OF INDIA(508500)
223 DINDORI MP-45-002-023-001/85-A
(CHHIWALI MAL.) 		1745002023NRG24310720230685148 01/08/2023 Girja Bai Tekam 1745002023WL023864 Girja Bai Tekam 00415 SBIN0001061 850 850 Processed 04/08/2023 324871158 GirjaBaiTekam STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-023-001/95-A
(CHHIWALI MAL.) 		1745002023NRG24310720230685149 01/08/2023 Kalma bai 1745002023WL023864 Kalma bai 00415 SBIN0001061 850 850 Processed 04/08/2023 324871158 Kalmabai STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-025-002/180
(GHANAGHAT) 		1745002069NRG24300720230684147 01/08/2023 Basanti 1745002069WL023812 Basanti 00415 SBIN0001061 1320 1320 Processed 04/08/2023 324871158 Basanti STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-025-002/180
(GHANAGHAT) 		1745002069NRG24300720230684148 01/08/2023 RAJENDAR 1745002069WL023812 RAJENDAR 00415 SBIN0001061 1320 1320 Processed 04/08/2023 324871158 RAJENDAR STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-025-002/181
(GHANAGHAT) 		1745002069NRG24300720230684150 01/08/2023 usha 1745002069WL023812 usha 00415 SBIN0001061 1320 1320 Processed 04/08/2023 324871158 usha STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-041-002/302-A
(SIMARIYA) 		1745002041NRG24300720230683288 01/08/2023 SOMNATH 1745002041WL023779 SOMNATH 00415 SBIN0001061 1351 1351 Processed 04/08/2023 324871158 SOMNATH STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-042-001/308
(SARHAREE) 		1745002042NRG24310720230685004 01/08/2023 GEETA BAI 1745002042WL023853 GEETA BAI 00415 SBIN0001061 3060 3060 Processed 04/08/2023 324871158 GEETABAI STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-042-001/308
(SARHAREE) 		1745002042NRG24310720230685003 01/08/2023 LKHAN SINGH 1745002042WL023853 LKHAN SINGH 00415 SBIN0001061 3060 3060 Processed 04/08/2023 324871158 LKHANSINGH STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-042-001/512
(SARHAREE) 		1745002042NRG24310720230685007 01/08/2023 BHANU SINGH 1745002042WL023854 BHANU SINGH 00415 SBIN0001061 1000 1000 Processed 04/08/2023 324871158 BHANUSINGH STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-042-001/58
(SARHAREE) 		1745002042NRG24310720230685010 01/08/2023 AMARLAL 1745002042WL023854 AMARLAL 00415 SBIN0001061 1000 1000 Processed 04/08/2023 324871158 AMARLAL STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-042-001/58
(SARHAREE) 		1745002042NRG24310720230685011 01/08/2023 Chhoti bai 1745002042WL023854 Chhoti bai 00415 SBIN0001061 1000 1000 Processed 04/08/2023 324871158 Chhotibai STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-042-001/637
(SARHAREE) 		1745002042NRG24310720230685012 01/08/2023 SERI CHAND 1745002042WL023854 SERI CHAND 00415 SBIN0001061 1000 1000 Processed 04/08/2023 324871158 SERICHAND STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-042-001/637
(SARHAREE) 		1745002042NRG24310720230685013 01/08/2023 Suman 1745002042WL023854 Suman 00415 SBIN0001061 1000 1000 Processed 04/08/2023 324871158 Suman STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-042-001/65-A
(SARHAREE) 		1745002042NRG24310720230685014 01/08/2023 Ajay singh 1745002042WL023854 Ajay singh 00415 SBIN0001061 1000 1000 Processed 04/08/2023 324871158 Ajaysingh STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-049-001/463
(SHAHPUR) 		1745002049NRG24310720230687872 01/08/2023 TARUN KUMAR 1745002049WL023971 TARUN KUMAR 00415 SBIN0001061 1930 1930 Processed 04/08/2023 324871158 TARUNKUMAR STATE BANK OF INDIA(508548)
SubTotal 32574 32574
238 DINDORI MP-45-002-011-001/120-B
(DUDHIMAJHOLI) 		1745002011NRG24310720230685022 01/08/2023 Suneeta 1745002011WL023857 Suneeta 00415 SBIN0002893 1000 1000 Processed 04/08/2023 324871158 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
239 DINDORI MP-45-002-011-001/147-B
(DUDHIMAJHOLI) 		1745002011NRG24310720230685027 01/08/2023 MALTI ARMO 1745002011WL023857 MALTI ARMO 00415 SBIN0002893 1000 1000 Processed 04/08/2023 324871158 MALTIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
240 DINDORI MP-45-002-011-001/226
(DUDHIMAJHOLI) 		1745002011NRG24310720230685037 01/08/2023 CHANDA BAI 1745002011WL023857 CHANDA BAI 00415 SBIN0002893 1200 1200 Processed 04/08/2023 324871158 CHANDABAI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-047-003/11-B
(MERMAL) 		1745002047NRG24010820230688902 01/08/2023 SEETA 1745002047WL024020 SEETA 00415 SBIN0002893 950 950 Processed 04/08/2023 324871158 SEETA STATE BANK OF INDIA(508548)
SubTotal 4150 4150
242 DINDORI MP-45-002-011-001/82-B
(DUDHIMAJHOLI) 		1745002011NRG24310720230685054 01/08/2023 Rati Bai 1745002011WL023857 Rati Bai 00415 SBIN0003958 200 200 Processed 04/08/2023 324871158 RatiBai STATE BANK OF INDIA(508548)
SubTotal 200 200
243 DINDORI MP-45-002-007-001/84-C
(RAIPURA MAL) 		1745002007NRG24010820230689458 01/08/2023 Leelavati 1745002007WL024032 Leelavati 00415 SBIN0005494 1158 1158 Processed 04/08/2023 324871158 Leelavati STATE BANK OF INDIA(508548)
SubTotal 1158 1158
244 DINDORI MP-45-002-004-002/80-A
(AJHWAR) 		1745002004NRG24310720230686347 01/08/2023 PAWANTI 1745002004WL023904 PAWANTI 00415 SBIN0007357 1200 1200 Processed 04/08/2023 324871158 PAWANTI FINO PAYMENTS BANK LTD(608001)
245 DINDORI MP-45-002-004-002/80-A
(AJHWAR) 		1745002004NRG24310720230686346 01/08/2023 RAMKRIPAL 1745002004WL023904 RAMKRIPAL 00415 SBIN0007357 1200 1200 Processed 04/08/2023 324871158 RAMKRIPAL FINO PAYMENTS BANK LTD(608001)
246 DINDORI MP-45-002-011-001/181-A
(DUDHIMAJHOLI) 		1745002011NRG24310720230685031 01/08/2023 RAM BAI 1745002011WL023857 RAM BAI 00415 SBIN0007357 1200 1200 Processed 04/08/2023 324871158 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-047-003/4-A
(MERMAL) 		1745002047NRG24010820230688928 01/08/2023 BABITA 1745002047WL024020 BABITA 00415 SBIN0007357 1140 1140 Processed 04/08/2023 324871158 BABITA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
248 DINDORI MP-45-002-004-002/80-B
(AJHWAR) 		1745002004NRG24310720230686349 01/08/2023 Omvati 1745002004WL023904 Omvati 00415 SBIN0030376 1200 1200 Processed 04/08/2023 324871158 Omvati FINO PAYMENTS BANK LTD(608001)
249 DINDORI MP-45-002-004-002/80-B
(AJHWAR) 		1745002004NRG24310720230686348 01/08/2023 Surendh 1745002004WL023904 Surendh 00415 SBIN0030376 1200 1200 Processed 04/08/2023 324871158 Surendh FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
250 DINDORI MP-45-002-002-001/116-A
(DEORA) 		1745002002NRG24010820230689791 01/08/2023 KAPOORVATI MARKAM 1745002002WL024056 KAPOORVATI MARKAM 00415 SBIN0030452 3094 3094 Processed 04/08/2023 324871158 KAPOORVATIMARKAM STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-005-001/145
(SARANGPURPADARIYA) 		1745002005NRG24310720230687963 01/08/2023 Bindeshwari 1745002005WL023975 Bindeshwari 00415 SBIN0030452 1080 1080 Processed 04/08/2023 324871158 Bindeshwari INDIAN BANK(607105)
252 DINDORI MP-45-002-005-001/145-A
(SARANGPURPADARIYA) 		1745002005NRG24310720230687964 01/08/2023 Nanhi Bai 1745002005WL023975 Nanhi Bai 00415 SBIN0030452 1080 1080 Processed 04/08/2023 324871158 NanhiBai STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-005-001/164
(SARANGPURPADARIYA) 		1745002005NRG24310720230687966 01/08/2023 Lamiya bai 1745002005WL023975 Lamiya bai 00415 SBIN0030452 1080 1080 Processed 04/08/2023 324871158 Lamiyabai STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-005-001/185
(SARANGPURPADARIYA) 		1745002005NRG24310720230687969 01/08/2023 bharat 1745002005WL023975 bharat 00415 SBIN0030452 1080 1080 Processed 04/08/2023 324871158 bharat STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-005-001/185
(SARANGPURPADARIYA) 		1745002005NRG24310720230687970 01/08/2023 Gomti 1745002005WL023975 Gomti 00415 SBIN0030452 900 900 Processed 04/08/2023 324871158 Gomti STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-005-001/203
(SARANGPURPADARIYA) 		1745002005NRG24310720230687976 01/08/2023 Dropati Bai 1745002005WL023975 Dropati Bai 00415 SBIN0030452 1080 1080 Processed 04/08/2023 324871158 DropatiBai STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-005-001/78
(SARANGPURPADARIYA) 		1745002005NRG24310720230688010 01/08/2023 Dev vati 1745002005WL023975 Dev vati 00415 SBIN0030452 1080 1080 Processed 04/08/2023 324871158 Devvati STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-007-001/128
(RAIPURA MAL) 		1745002007NRG24010820230689405 01/08/2023 chandravati 1745002007WL024032 chandravati 00415 SBIN0030452 1158 1158 Processed 04/08/2023 324871158 chandravati STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-007-001/148-A
(RAIPURA MAL) 		1745002007NRG24010820230689414 01/08/2023 shivkumari patta 1745002007WL024032 shivkumari patta 00415 SBIN0030452 1158 1158 Processed 04/08/2023 324871158 shivkumaripatta STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-007-001/178
(RAIPURA MAL) 		1745002007NRG24010820230689424 01/08/2023 RAHUL 1745002007WL024032 RAHUL 00415 SBIN0030452 1158 1158 Processed 04/08/2023 324871158 RAHUL PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-007-001/185
(RAIPURA MAL) 		1745002007NRG24010820230689428 01/08/2023 purima bai 1745002007WL024032 purima bai 00415 SBIN0030452 1158 1158 Processed 04/08/2023 324871158 purimabai STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-011-001/12-B
(DUDHIMAJHOLI) 		1745002011NRG24310720230685019 01/08/2023 RAJNEE BAI 1745002011WL023857 RAJNEE BAI 00415 SBIN0030452 1200 1200 Processed 04/08/2023 324871158 RAJNEEBAI STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-011-001/186-A
(DUDHIMAJHOLI) 		1745002011NRG24310720230685033 01/08/2023 Gyanvati 1745002011WL023857 Gyanvati 00415 SBIN0030452 1200 1200 Processed 04/08/2023 324871158 Gyanvati CANARA BANK(508532)
264 DINDORI MP-45-002-011-001/91-A
(DUDHIMAJHOLI) 		1745002011NRG24310720230685056 01/08/2023 FALANEY 1745002011WL023857 FALANEY 00415 SBIN0030452 600 600 Processed 04/08/2023 324871158 FALANEY STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-018-001/391
(NIWSA) 		1745002000NRG24310720230687505 01/08/2023 Sharan Singh 1745002WL023961 Sharan Singh 00415 SBIN0030452 1200 1200 Processed 04/08/2023 324871158 SharanSingh NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-018-001/393
(NIWSA) 		1745002000NRG24310720230687506 01/08/2023 Vijay Singh 1745002WL023961 Vijay Singh 00415 SBIN0030452 1200 1200 Processed 04/08/2023 324871158 VijaySingh NARMADA JHABUA GRAMIN BANK(508515)
267 DINDORI MP-45-002-018-001/640
(NIWSA) 		1745002000NRG24310720230687519 01/08/2023 Roshni Dhurwey 1745002WL023961 Roshni Dhurwey 00415 SBIN0030452 1200 1200 Processed 04/08/2023 324871158 RoshniDhurwey STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-018-001/641
(NIWSA) 		1745002000NRG24310720230687520 01/08/2023 Maya Dhurwey 1745002WL023961 Maya Dhurwey 00415 SBIN0030452 1200 1200 Processed 04/08/2023 324871158 MayaDhurwey STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-018-004/189
(NIWSA) 		1745002000NRG24310720230687542 01/08/2023 Dusyant Kumar 1745002WL023961 Dusyant Kumar 00415 SBIN0030452 1200 1200 Processed 04/08/2023 324871158 DusyantKumar STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-018-004/39
(NIWSA) 		1745002000NRG24310720230687556 01/08/2023 Ganpatiya 1745002WL023961 Ganpatiya 00415 SBIN0030452 1200 1200 Processed 04/08/2023 324871158 Ganpatiya NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-018-004/49
(NIWSA) 		1745002000NRG24310720230687562 01/08/2023 MAYAVATI 1745002WL023961 MAYAVATI 00415 SBIN0030452 1200 1200 Processed 04/08/2023 324871158 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-018-004/64
(NIWSA) 		1745002000NRG24310720230687571 01/08/2023 Son vati 1745002WL023961 Son vati 00415 SBIN0030452 1200 1200 Processed 04/08/2023 324871158 Sonvati STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-024-001/161
(DANDBICHHIYA) 		1745002024NRG24310720230684866 01/08/2023 YODHARAN 1745002024WL023847 YODHARAN 00415 SBIN0030452 2660 2660 Processed 04/08/2023 324871158 YODHARAN STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-024-001/161-B
(DANDBICHHIYA) 		1745002024NRG24310720230684869 01/08/2023 YASVANT SINGH BILAGAR 1745002024WL023847 YASVANT SINGH BILAGAR 00415 SBIN0030452 2660 2660 Processed 04/08/2023 324871158 YASVANTSINGHBILAGAR INDIAN BANK(607105)
275 DINDORI MP-45-002-025-002/16
(GHANAGHAT) 		1745002069NRG24300720230684146 01/08/2023 JANKI 1745002069WL023812 JANKI 00415 SBIN0030452 1320 1320 Processed 04/08/2023 324871158 JANKI STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-025-002/181
(GHANAGHAT) 		1745002069NRG24300720230684149 01/08/2023 KUWAR SINGH 1745002069WL023812 KUWAR SINGH 00415 SBIN0030452 1320 1320 Processed 04/08/2023 324871158 KUWARSINGH STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-025-002/263
(GHANAGHAT) 		1745002069NRG24300720230684154 01/08/2023 Kailash singh 1745002069WL023812 Kailash singh 00415 SBIN0030452 1320 1320 Processed 04/08/2023 324871158 Kailashsingh STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-025-002/263
(GHANAGHAT) 		1745002069NRG24300720230684153 01/08/2023 KELASH 1745002069WL023812 KELASH 00415 SBIN0030452 1320 1320 Processed 04/08/2023 324871158 KELASH STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-025-002/281
(GHANAGHAT) 		1745002069NRG24300720230684156 01/08/2023 BHAGWAN DAS 1745002069WL023812 BHAGWAN DAS 00415 SBIN0030452 1200 1200 Processed 04/08/2023 324871158 BHAGWANDAS STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-025-002/282
(GHANAGHAT) 		1745002069NRG24300720230684157 01/08/2023 GANDESH 1745002069WL023812 GANDESH 00415 SBIN0030452 1200 1200 Processed 04/08/2023 324871158 GANDESH STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-025-002/282
(GHANAGHAT) 		1745002069NRG24300720230684158 01/08/2023 GANDESH 1745002069WL023812 GANDESH 00415 SBIN0030452 1200 1200 Processed 04/08/2023 324871158 GANDESH BANK OF BARODA(606985)
282 DINDORI MP-45-002-029-001/18
(RAMGUDA MAL.) 		1745002068NRG24310720230688294 01/08/2023 ramnath 1745002068WL023978 ramnath 00415 SBIN0030452 740 740 Processed 04/08/2023 324871158 ramnath STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-029-001/22-b
(RAMGUDA MAL.) 		1745002068NRG24310720230688299 01/08/2023 gend singh 1745002068WL023978 gend singh 00415 SBIN0030452 185 185 Processed 04/08/2023 324871158 gendsingh STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-029-001/26
(RAMGUDA MAL.) 		1745002068NRG24310720230688303 01/08/2023 Munna lal 1745002068WL023978 Munna lal 00415 SBIN0030452 925 925 Processed 04/08/2023 324871158 Munnalal STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-032-001/12
(BATONDHA) 		1745002032NRG24010820230688770 01/08/2023 saroj bai jhariya 1745002032WL024002 saroj bai jhariya 00415 SBIN0030452 1200 1200 Processed 04/08/2023 324871158 sarojbaijhariya STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-032-001/139-a
(BATONDHA) 		1745002032NRG24010820230688782 01/08/2023 seeta bai 1745002032WL024004 seeta bai 00415 SBIN0030452 2856 2856 Processed 04/08/2023 324871158 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
287 DINDORI MP-45-002-032-001/70
(BATONDHA) 		1745002032NRG24010820230688774 01/08/2023 koshileya bai 1745002032WL024002 koshileya bai 00415 SBIN0030452 1200 1200 Processed 04/08/2023 324871158 koshileyabai STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-032-002/145
(BATONDHA) 		1745002032NRG24010820230688777 01/08/2023 Dubasiya 1745002032WL024002 Dubasiya 00415 SBIN0030452 1200 1200 Processed 04/08/2023 324871158 Dubasiya STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-041-002/136
(SIMARIYA) 		1745002041NRG24300720230683294 01/08/2023 BISHAHU 1745002041WL023781 BISHAHU 00415 SBIN0030452 1351 1351 Processed 04/08/2023 324871158 BISHAHU INDIA POST PAYMENTS BANK LIMITED(508528)
290 DINDORI MP-45-002-041-002/136
(SIMARIYA) 		1745002041NRG24300720230683295 01/08/2023 MAHIYA 1745002041WL023781 MAHIYA 00415 SBIN0030452 772 772 Processed 04/08/2023 324871158 MAHIYA STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-041-002/140
(SIMARIYA) 		1745002041NRG24300720230683293 01/08/2023 DEVWATI 1745002041WL023780 DEVWATI 00415 SBIN0030452 1351 1351 Processed 04/08/2023 324871158 DEVWATI STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-041-002/224
(SIMARIYA) 		1745002041NRG24300720230683298 01/08/2023 PARBHI BAI 1745002041WL023783 PARBHI BAI 00415 SBIN0030452 1351 1351 Processed 04/08/2023 324871158 PARBHIBAI STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-041-002/303
(SIMARIYA) 		1745002041NRG24300720230683301 01/08/2023 MALLI BAI 1745002041WL023785 MALLI BAI 00415 SBIN0030452 1351 1351 Processed 04/08/2023 324871158 MALLIBAI STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-041-002/407
(SIMARIYA) 		1745002041NRG24300720230683290 01/08/2023 SHAYAMVATI 1745002041WL023779 SHAYAMVATI 00415 SBIN0030452 1351 1351 Processed 04/08/2023 324871158 SHAYAMVATI STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-041-002/441-A
(SIMARIYA) 		1745002041NRG24300720230683291 01/08/2023 SANTOSH 1745002041WL023779 SANTOSH 00415 SBIN0030452 1351 1351 Processed 04/08/2023 324871158 SANTOSH PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-041-002/464-B
(SIMARIYA) 		1745002041NRG24300720230683292 01/08/2023 RAJKUMAR 1745002041WL023779 RAJKUMAR 00415 SBIN0030452 1351 1351 Processed 04/08/2023 324871158 RAJKUMAR STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-041-002/82
(SIMARIYA) 		1745002041NRG24300720230683296 01/08/2023 BINDA BAI 1745002041WL023782 BINDA BAI 00415 SBIN0030452 1351 1351 Processed 04/08/2023 324871158 BINDABAI STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-047-003/33
(MERMAL) 		1745002047NRG24010820230688921 01/08/2023 VIDYA BAI 1745002047WL024020 VIDYA BAI 00415 SBIN0030452 570 570 Processed 04/08/2023 324871158 VIDYABAI CENTRAL BANK OF INDIA(607115)
299 DINDORI MP-45-002-047-003/45-A
(MERMAL) 		1745002047NRG24010820230688934 01/08/2023 GAURI BAI 1745002047WL024020 GAURI BAI 00415 SBIN0030452 950 950 Processed 04/08/2023 324871158 GAURIBAI STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-051-002/63-D
(SARASTAL) 		1745002051NRG24310720230686064 01/08/2023 PHAGMNI VBVVVAI 1745002051WL023888 PHAGMNI VBVVVAI 00415 SBIN0030452 1200 1200 Processed 04/08/2023 324871158 PHAGMNIVBVVVAI STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-053-001/14
(CHATUWA) 		1745002053NRG24010820230689741 01/08/2023 koushal 1745002053WL024052 koushal 00415 SBIN0030452 1200 1200 Processed 04/08/2023 324871158 koushal STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-053-001/257
(CHATUWA) 		1745002053NRG24310720230684684 01/08/2023 SEETA BAI 1745002053WL023837 SEETA BAI 00415 SBIN0030452 1200 1200 Processed 04/08/2023 324871158 SEETABAI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-053-001/392
(CHATUWA) 		1745002053NRG24310720230684685 01/08/2023 ESHVAR SINGH 1745002053WL023837 ESHVAR SINGH 00415 SBIN0030452 1000 1000 Processed 04/08/2023 324871158 ESHVARSINGH STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-053-001/407
(CHATUWA) 		1745002053NRG24010820230689742 01/08/2023 KERA BAI 1745002053WL024052 KERA BAI 00415 SBIN0030452 1200 1200 Processed 04/08/2023 324871158 KERABAI STATE BANK OF INDIA(508548)
SubTotal 69112 69112
305 DINDORI MP-45-002-007-001/203
(RAIPURA MAL) 		1745002007NRG24010820230689432 01/08/2023 Kapoor Maravi 1745002007WL024032 Kapoor Maravi 00462 UCBA0002989 1158 1158 Processed 04/08/2023 324871158 KapoorMaravi UCO BANK(607066)
306 DINDORI MP-45-002-007-001/41
(RAIPURA MAL) 		1745002007NRG24010820230689442 01/08/2023 PREM VATI 1745002007WL024032 PREM VATI 00462 UCBA0002989 1158 1158 Processed 04/08/2023 324871158 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
307 DINDORI MP-45-002-007-001/7
(RAIPURA MAL) 		1745002007NRG24010820230689448 01/08/2023 KALI BAI 1745002007WL024032 KALI BAI 00462 UCBA0002989 1158 1158 Processed 04/08/2023 324871158 KALIBAI UCO BANK(607066)
308 DINDORI MP-45-002-058-001/174-B
(UDRI MAL) 		1745002058NRG24310720230687922 01/08/2023 SHIVPRASAD 1745002058WL023973 SHIVPRASAD 00462 UCBA0002989 1206 1206 Processed 04/08/2023 324871158 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
309 DINDORI MP-45-002-058-001/174-B
(UDRI MAL) 		1745002058NRG24310720230687923 01/08/2023 SHIVPRASAD 1745002058WL023973 SHIVPRASAD 00462 UCBA0002989 1206 1206 Processed 04/08/2023 324871158 SHIVPRASAD INDIAN BANK(607105)
SubTotal 5886 5886
310 DINDORI MP-45-002-018-001/727
(NIWSA) 		1745002000NRG24310720230687522 01/08/2023 Mina Nanda 1745002WL023961 Mina Nanda 00468 UBIN0532568 400 400 Processed 04/08/2023 324871158 MinaNanda PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
311 DINDORI MP-45-002-004-004/45-C
(AJHWAR) 		1745002004NRG24310720230686366 01/08/2023 Roshan 1745002004WL023904 Roshan 00468 UBIN0559482 1200 1200 Processed 04/08/2023 324871158 Roshan UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-005-001/66
(SARANGPURPADARIYA) 		1745002005NRG24310720230688002 01/08/2023 gomtibai 1745002005WL023975 gomtibai 00468 UBIN0559482 1080 1080 Processed 04/08/2023 324871158 gomtibai STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-005-001/66
(SARANGPURPADARIYA) 		1745002005NRG24310720230688001 01/08/2023 Uattm Singh 1745002005WL023975 Uattm Singh 00468 UBIN0559482 1080 1080 Processed 04/08/2023 324871158 UattmSingh PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-018-004/236
(NIWSA) 		1745002000NRG24310720230687549 01/08/2023 Mona Nagesh 1745002WL023961 Mona Nagesh 00468 UBIN0559482 1200 1200 Processed 04/08/2023 324871158 MonaNagesh UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-029-001/15-B
(RAMGUDA MAL.) 		1745002068NRG24310720230688292 01/08/2023 roshani 1745002068WL023978 roshani 00468 UBIN0559482 370 370 Processed 04/08/2023 324871158 roshani UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-029-001/22
(RAMGUDA MAL.) 		1745002068NRG24310720230688297 01/08/2023 Chinta bai maravi 1745002068WL023978 Chinta bai maravi 00468 UBIN0559482 1110 1110 Processed 04/08/2023 324871158 Chintabaimaravi UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-029-001/27
(RAMGUDA MAL.) 		1745002068NRG24310720230688304 01/08/2023 Dayavati 1745002068WL023978 Dayavati 00468 UBIN0559482 1110 1110 Processed 04/08/2023 324871158 Dayavati CENTRAL BANK OF INDIA(607115)
318 DINDORI MP-45-002-047-003/12-A
(MERMAL) 		1745002047NRG24010820230688905 01/08/2023 SUSHEELA 1745002047WL024020 SUSHEELA 00468 UBIN0559482 1140 1140 Processed 04/08/2023 324871158 SUSHEELA UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-047-003/15-A
(MERMAL) 		1745002047NRG24010820230688910 01/08/2023 SILOCHNI 1745002047WL024020 SILOCHNI 00468 UBIN0559482 1140 1140 Processed 04/08/2023 324871158 SILOCHNI INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-047-003/19
(MERMAL) 		1745002047NRG24010820230688913 01/08/2023 KUNVARVATI 1745002047WL024020 KUNVARVATI 00468 UBIN0559482 950 950 Processed 04/08/2023 324871158 KUNVARVATI UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-047-003/50-A
(MERMAL) 		1745002047NRG24010820230688938 01/08/2023 MATIYA BAI 1745002047WL024020 MATIYA BAI 00468 UBIN0559482 1140 1140 Processed 04/08/2023 324871158 MATIYABAI UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-047-003/79
(MERMAL) 		1745002047NRG24010820230688959 01/08/2023 Bhaglaxmi 1745002047WL024020 Bhaglaxmi 00468 UBIN0559482 1140 1140 Processed 04/08/2023 324871158 Bhaglaxmi UNION BANK OF INDIA(508500)
SubTotal 12660 12660
323 DINDORI MP-45-002-004-002/65
(AJHWAR) 		1745002004NRG24310720230686341 01/08/2023 Deepak Maravi 1745002004WL023904 Deepak Maravi 00688 FINO0001001 1200 1200 Processed 04/08/2023 324871158 DeepakMaravi FINO PAYMENTS BANK LTD(608001)
324 DINDORI MP-45-002-007-001/161
(RAIPURA MAL) 		1745002007NRG24010820230689419 01/08/2023 ratan singh dhumketi 1745002007WL024032 ratan singh dhumketi 00688 FINO0001001 1158 1158 Processed 04/08/2023 324871158 ratansinghdhumketi FINO PAYMENTS BANK LTD(608001)
325 DINDORI MP-45-002-007-001/18
(RAIPURA MAL) 		1745002007NRG24010820230689426 01/08/2023 Naresh yadav 1745002007WL024032 Naresh yadav 00688 FINO0001001 1158 1158 Processed 04/08/2023 324871158 Nareshyadav FINO PAYMENTS BANK LTD(608001)
326 DINDORI MP-45-002-011-001/63-A
(DUDHIMAJHOLI) 		1745002011NRG24310720230685050 01/08/2023 Sonu Singh 1745002011WL023857 Sonu Singh 00688 FINO0001001 1200 1200 Processed 04/08/2023 324871158 SonuSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4716 4716
327 DINDORI MP-45-002-004-002/80
(AJHWAR) 		1745002004NRG24310720230686345 01/08/2023 Urendra singh 1745002004WL023904 Urendra singh 00688 FINO0001446 1200 1200 Processed 04/08/2023 324871158 Urendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
328 DINDORI MP-45-002-004-004/40-A
(AJHWAR) 		1745002004NRG24310720230686363 01/08/2023 Sonvati 1745002004WL023904 Sonvati 00691 IPOS0000001 1200 1200 Processed 04/08/2023 324871158 Sonvati CENTRAL BANK OF INDIA(607115)
329 DINDORI MP-45-002-004-004/40-D
(AJHWAR) 		1745002004NRG24310720230686364 01/08/2023 Nilam Parste 1745002004WL023904 Nilam Parste 00691 IPOS0000001 1200 1200 Processed 04/08/2023 324871158 NilamParste INDIA POST PAYMENTS BANK LIMITED(508528)
330 DINDORI MP-45-002-005-001/1-C
(SARANGPURPADARIYA) 		1745002005NRG24310720230687949 01/08/2023 Selochana 1745002005WL023975 Selochana 00691 IPOS0000001 720 720 Processed 04/08/2023 324871158 Selochana INDIA POST PAYMENTS BANK LIMITED(508528)
331 DINDORI MP-45-002-005-001/111-A
(SARANGPURPADARIYA) 		1745002005NRG24310720230687954 01/08/2023 Umarav Singh 1745002005WL023975 Umarav Singh 00691 IPOS0000001 1080 1080 Processed 04/08/2023 324871158 UmaravSingh INDIA POST PAYMENTS BANK LIMITED(508528)
332 DINDORI MP-45-002-005-001/207-B
(SARANGPURPADARIYA) 		1745002005NRG24310720230687979 01/08/2023 Lachhu paraste 1745002005WL023975 Lachhu paraste 00691 IPOS0000001 1080 1080 Processed 04/08/2023 324871158 Lachhuparaste INDIA POST PAYMENTS BANK LIMITED(508528)
333 DINDORI MP-45-002-005-001/91-B
(SARANGPURPADARIYA) 		1745002005NRG24310720230688014 01/08/2023 Neetu 1745002005WL023975 Neetu 00691 IPOS0000001 1080 1080 Processed 04/08/2023 324871158 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
334 DINDORI MP-45-002-005-001/91-B
(SARANGPURPADARIYA) 		1745002005NRG24310720230688013 01/08/2023 Pavan Kumar 1745002005WL023975 Pavan Kumar 00691 IPOS0000001 1080 1080 Processed 04/08/2023 324871158 PavanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
335 DINDORI MP-45-002-005-001/91-C
(SARANGPURPADARIYA) 		1745002005NRG24310720230688015 01/08/2023 Manish 1745002005WL023975 Manish 00691 IPOS0000001 1080 1080 Processed 04/08/2023 324871158 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
336 DINDORI MP-45-002-005-001/91-D
(SARANGPURPADARIYA) 		1745002005NRG24310720230688016 01/08/2023 Anita Bai Prajapati 1745002005WL023975 Anita Bai Prajapati 00691 IPOS0000001 1080 1080 Processed 04/08/2023 324871158 AnitaBaiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
337 DINDORI MP-45-002-032-001/88-a
(BATONDHA) 		1745002032NRG24010820230688780 01/08/2023 Kuldeep 1745002032WL024003 Kuldeep 00691 IPOS0000001 2856 2856 Processed 04/08/2023 324871158 Kuldeep STATE BANK OF INDIA(508548)
SubTotal 12456 12456
338 DINDORI MP-45-002-029-001/31
(RAMGUDA MAL.) 		1745002068NRG24310720230688312 01/08/2023 Ravita bai dhurwey 1745002068WL023978 Ravita bai dhurwey 00697 BKID0MG0287 370 370 Processed 04/08/2023 324871158 Ravitabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 370 370
339 DINDORI MP-45-002-005-001/1-B
(SARANGPURPADARIYA) 		1745002005NRG24310720230687948 01/08/2023 Chandarvati 1745002005WL023975 Chandarvati 00697 BKID0MG1327 720 720 Processed 04/08/2023 324871158 Chandarvati NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-005-001/105
(SARANGPURPADARIYA) 		1745002005NRG24310720230687952 01/08/2023 Rama 1745002005WL023975 Rama 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871158 Rama NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-005-001/124-A
(SARANGPURPADARIYA) 		1745002005NRG24310720230687958 01/08/2023 Dalveer 1745002005WL023975 Dalveer 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871158 Dalveer INDIA POST PAYMENTS BANK LIMITED(508528)
342 DINDORI MP-45-002-005-001/134
(SARANGPURPADARIYA) 		1745002005NRG24310720230687959 01/08/2023 Sumantri 1745002005WL023975 Sumantri 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871158 Sumantri NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-005-001/134-B
(SARANGPURPADARIYA) 		1745002005NRG24310720230687960 01/08/2023 Ambeshwari 1745002005WL023975 Ambeshwari 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871158 Ambeshwari NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-005-001/14
(SARANGPURPADARIYA) 		1745002005NRG24310720230687961 01/08/2023 RAMKALE BAI 1745002005WL023975 RAMKALE BAI 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871158 RAMKALEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 DINDORI MP-45-002-005-001/157-A
(SARANGPURPADARIYA) 		1745002005NRG24310720230687965 01/08/2023 Nan Bai 1745002005WL023975 Nan Bai 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871158 NanBai INDIA POST PAYMENTS BANK LIMITED(508528)
346 DINDORI MP-45-002-005-001/179
(SARANGPURPADARIYA) 		1745002005NRG24310720230687967 01/08/2023 ratu singh 1745002005WL023975 ratu singh 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871158 ratusingh NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-005-001/186
(SARANGPURPADARIYA) 		1745002005NRG24310720230687971 01/08/2023 ANEETA BAI 1745002005WL023975 ANEETA BAI 00697 BKID0MG1327 360 360 Processed 04/08/2023 324871158 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-005-001/187
(SARANGPURPADARIYA) 		1745002005NRG24310720230687972 01/08/2023 Gulabvati 1745002005WL023975 Gulabvati 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871158 Gulabvati NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-005-001/194
(SARANGPURPADARIYA) 		1745002005NRG24310720230687973 01/08/2023 Rachuveer Singh 1745002005WL023975 Rachuveer Singh 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871158 RachuveerSingh NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-005-001/199
(SARANGPURPADARIYA) 		1745002005NRG24310720230687974 01/08/2023 Jira Bai 1745002005WL023975 Jira Bai 00697 BKID0MG1327 360 360 Processed 04/08/2023 324871158 JiraBai NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-005-001/203
(SARANGPURPADARIYA) 		1745002005NRG24310720230687975 01/08/2023 Omprkash 1745002005WL023975 Omprkash 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871158 Omprkash NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-005-001/204
(SARANGPURPADARIYA) 		1745002005NRG24310720230687977 01/08/2023 Rajkumar 1745002005WL023975 Rajkumar 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871158 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-005-001/207
(SARANGPURPADARIYA) 		1745002005NRG24310720230687978 01/08/2023 Niraml 1745002005WL023975 Niraml 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871158 Niraml NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-005-001/213
(SARANGPURPADARIYA) 		1745002005NRG24310720230687980 01/08/2023 Leela Bai 1745002005WL023975 Leela Bai 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871158 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-005-001/214
(SARANGPURPADARIYA) 		1745002005NRG24310720230687981 01/08/2023 TARA BAI 1745002005WL023975 TARA BAI 00697 BKID0MG1327 540 540 Processed 04/08/2023 324871158 TARABAI FINO PAYMENTS BANK LTD(608001)
356 DINDORI MP-45-002-005-001/218
(SARANGPURPADARIYA) 		1745002005NRG24310720230687983 01/08/2023 Rajvati 1745002005WL023975 Rajvati 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871158 Rajvati NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-005-001/36
(SARANGPURPADARIYA) 		1745002005NRG24310720230687986 01/08/2023 Santra Bai 1745002005WL023975 Santra Bai 00697 BKID0MG1327 720 720 Rejected 04/08/2023 324871158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 DINDORI MP-45-002-005-001/5
(SARANGPURPADARIYA) 		1745002005NRG24310720230687993 01/08/2023 Semlal 1745002005WL023975 Semlal 00697 BKID0MG1327 720 720 Processed 04/08/2023 324871158 Semlal NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-005-001/53-A
(SARANGPURPADARIYA) 		1745002005NRG24310720230687994 01/08/2023 Chandrvati 1745002005WL023975 Chandrvati 00697 BKID0MG1327 720 720 Processed 04/08/2023 324871158 Chandrvati NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-005-001/55-A
(SARANGPURPADARIYA) 		1745002005NRG24310720230687996 01/08/2023 Sanju 1745002005WL023975 Sanju 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871158 Sanju NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-005-001/6
(SARANGPURPADARIYA) 		1745002005NRG24310720230687997 01/08/2023 lmiya bai 1745002005WL023975 lmiya bai 00697 BKID0MG1327 900 900 Rejected 04/08/2023 324871158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 DINDORI MP-45-002-005-001/60-A
(SARANGPURPADARIYA) 		1745002005NRG24310720230687998 01/08/2023 Jayveer 1745002005WL023975 Jayveer 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871158 Jayveer NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-005-001/60-A
(SARANGPURPADARIYA) 		1745002005NRG24310720230687999 01/08/2023 Suko Bai 1745002005WL023975 Suko Bai 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871158 SukoBai NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-005-001/70-A
(SARANGPURPADARIYA) 		1745002005NRG24310720230688003 01/08/2023 Tulsee 1745002005WL023975 Tulsee 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871158 Tulsee INDIA POST PAYMENTS BANK LIMITED(508528)
365 DINDORI MP-45-002-005-001/71
(SARANGPURPADARIYA) 		1745002005NRG24310720230688004 01/08/2023 Ratiram 1745002005WL023975 Ratiram 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871158 Ratiram NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-005-001/77
(SARANGPURPADARIYA) 		1745002005NRG24310720230688008 01/08/2023 Hirodiya Bai 1745002005WL023975 Hirodiya Bai 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871158 HirodiyaBai NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-005-001/90-D
(SARANGPURPADARIYA) 		1745002005NRG24310720230688011 01/08/2023 Chhoti Bai 1745002005WL023975 Chhoti Bai 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871158 ChhotiBai STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-005-001/91
(SARANGPURPADARIYA) 		1745002005NRG24310720230688012 01/08/2023 maiku lal 1745002005WL023975 maiku lal 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871158 maikulal NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-005-001/95
(SARANGPURPADARIYA) 		1745002005NRG24310720230688019 01/08/2023 Kishan 1745002005WL023975 Kishan 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871158 Kishan NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-005-002/1
(SARANGPURPADARIYA) 		1745002005NRG24310720230688020 01/08/2023 Lamu Singh 1745002005WL023975 Lamu Singh 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871158 LamuSingh NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-005-002/35
(SARANGPURPADARIYA) 		1745002005NRG24310720230688021 01/08/2023 purshottam 1745002005WL023975 purshottam 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871158 purshottam NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-005-002/45
(SARANGPURPADARIYA) 		1745002005NRG24310720230688022 01/08/2023 Amrvati 1745002005WL023975 Amrvati 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871158 Amrvati NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-005-002/70
(SARANGPURPADARIYA) 		1745002005NRG24310720230688023 01/08/2023 Churaman 1745002005WL023975 Churaman 00697 BKID0MG1327 1080 1080 Processed 04/08/2023 324871158 Churaman NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-013-001/5
(SILHARI) 		1745002013NRG24310720230687459 01/08/2023 Kalasiya 1745002013WL023958 Kalasiya 00697 BKID0MG1327 1428 1428 Processed 04/08/2023 324871158 Kalasiya NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-013-003/113
(SILHARI) 		1745002013NRG24310720230687460 01/08/2023 Pretam 1745002013WL023959 Pretam 00697 BKID0MG1327 1428 1428 Processed 04/08/2023 324871158 Pretam NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-047-001/130
(MERMAL) 		1745002047NRG24300720230683350 01/08/2023 PRATAP 1745002047WL023792 PRATAP 00697 BKID0MG1327 2856 2856 Processed 04/08/2023 324871158 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-047-001/251
(MERMAL) 		1745002047NRG24300720230683353 01/08/2023 RAJKUMARI 1745002047WL023794 RAJKUMARI 00697 BKID0MG1327 2856 2856 Processed 04/08/2023 324871158 RAJKUMARI STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-047-001/74-a
(MERMAL) 		1745002047NRG24300720230683352 01/08/2023 GANPATIYA 1745002047WL023793 GANPATIYA 00697 BKID0MG1327 2856 2856 Processed 04/08/2023 324871158 GANPATIYA NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-047-003/10
(MERMAL) 		1745002047NRG24010820230688895 01/08/2023 PARVATI BAI 1745002047WL024020 PARVATI BAI 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324871158 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-047-003/11
(MERMAL) 		1745002047NRG24010820230688899 01/08/2023 KOPSINGH 1745002047WL024020 KOPSINGH 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324871158 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-047-003/11-A
(MERMAL) 		1745002047NRG24010820230688901 01/08/2023 ALWATI 1745002047WL024020 ALWATI 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324871158 ALWATI STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-047-003/12-A
(MERMAL) 		1745002047NRG24010820230688904 01/08/2023 AJEETKUMAR 1745002047WL024020 AJEETKUMAR 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324871158 AJEETKUMAR NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-047-003/14
(MERMAL) 		1745002047NRG24010820230688908 01/08/2023 GANPATIYA BAI 1745002047WL024020 GANPATIYA BAI 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324871158 GANPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-047-003/15-A
(MERMAL) 		1745002047NRG24010820230688909 01/08/2023 Chandrasingh 1745002047WL024020 Chandrasingh 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324871158 Chandrasingh CENTRAL BANK OF INDIA(607115)
385 DINDORI MP-45-002-047-003/18
(MERMAL) 		1745002047NRG24010820230688912 01/08/2023 SUKHIYA BAI 1745002047WL024020 SUKHIYA BAI 00697 BKID0MG1327 570 570 Rejected 04/08/2023 324871158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 DINDORI MP-45-002-047-003/21
(MERMAL) 		1745002047NRG24010820230688915 01/08/2023 Chhoti Bai Dhurve 1745002047WL024020 Chhoti Bai Dhurve 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324871158 ChhotiBaiDhurve NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-047-003/29
(MERMAL) 		1745002047NRG24010820230688919 01/08/2023 PREMVATI 1745002047WL024020 PREMVATI 00697 BKID0MG1327 950 950 Processed 04/08/2023 324871158 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-047-003/4
(MERMAL) 		1745002047NRG24010820230688927 01/08/2023 mohtin 1745002047WL024020 mohtin 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324871158 mohtin NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-047-003/40
(MERMAL) 		1745002047NRG24010820230688929 01/08/2023 SUNEETA 1745002047WL024020 SUNEETA 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324871158 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-047-003/44
(MERMAL) 		1745002047NRG24010820230688931 01/08/2023 GANESHIYA BAI 1745002047WL024020 GANESHIYA BAI 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324871158 GANESHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-047-003/5
(MERMAL) 		1745002047NRG24010820230688936 01/08/2023 UMAKUMARI 1745002047WL024020 UMAKUMARI 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324871158 UMAKUMARI NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-047-003/52
(MERMAL) 		1745002047NRG24010820230688939 01/08/2023 AHILYA BAI 1745002047WL024020 AHILYA BAI 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324871158 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-047-003/53
(MERMAL) 		1745002047NRG24010820230688940 01/08/2023 KARAN 1745002047WL024020 KARAN 00697 BKID0MG1327 950 950 Processed 04/08/2023 324871158 KARAN NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-047-003/53-A
(MERMAL) 		1745002047NRG24010820230688941 01/08/2023 CHAMELI BAI 1745002047WL024020 CHAMELI BAI 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324871158 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-047-003/56
(MERMAL) 		1745002047NRG24010820230688943 01/08/2023 SAMARU 1745002047WL024020 SAMARU 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324871158 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-047-003/6
(MERMAL) 		1745002047NRG24010820230688945 01/08/2023 TEJU 1745002047WL024020 TEJU 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324871158 TEJU NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-047-003/65-A
(MERMAL) 		1745002047NRG24010820230688950 01/08/2023 DASHRATH 1745002047WL024020 DASHRATH 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324871158 DASHRATH STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-047-003/68
(MERMAL) 		1745002047NRG24010820230688952 01/08/2023 SHIVKUMAR 1745002047WL024020 SHIVKUMAR 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324871158 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-047-003/69-A
(MERMAL) 		1745002047NRG24010820230688953 01/08/2023 SANTOSH 1745002047WL024020 SANTOSH 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324871158 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-047-003/7
(MERMAL) 		1745002047NRG24010820230688954 01/08/2023 ANEETA 1745002047WL024020 ANEETA 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324871158 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
401 DINDORI MP-45-002-047-003/70-A
(MERMAL) 		1745002047NRG24010820230688955 01/08/2023 GAYATRI BAI 1745002047WL024020 GAYATRI BAI 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324871158 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-047-003/73
(MERMAL) 		1745002047NRG24010820230688957 01/08/2023 KUSHUM 1745002047WL024020 KUSHUM 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324871158 KUSHUM INDIA POST PAYMENTS BANK LIMITED(508528)
403 DINDORI MP-45-002-047-003/9
(MERMAL) 		1745002047NRG24010820230688961 01/08/2023 CHIRONJA BAI 1745002047WL024020 CHIRONJA BAI 00697 BKID0MG1327 1140 1140 Processed 04/08/2023 324871158 CHIRONJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73174 73174
404 DINDORI MP-45-002-018-004/593
(NIWSA) 		1745002000NRG24310720230687567 01/08/2023 Vikash dube 1745002WL023961 Vikash dube 00697 BKID0MG1330 1200 1200 Processed 04/08/2023 324871158 Vikashdube INDIAN BANK(607105)
SubTotal 1200 1200
405 DINDORI MP-45-002-005-001/11
(SARANGPURPADARIYA) 		1745002005NRG24310720230687953 01/08/2023 MUNNE BAI 1745002005WL023975 MUNNE BAI 00697 BKID0MG1331 1080 1080 Processed 04/08/2023 324871158 MUNNEBAI NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-005-001/64
(SARANGPURPADARIYA) 		1745002005NRG24310720230688000 01/08/2023 DUBIYA BAI 1745002005WL023975 DUBIYA BAI 00697 BKID0MG1331 1080 1080 Processed 04/08/2023 324871158 DUBIYABAI NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-005-001/77
(SARANGPURPADARIYA) 		1745002005NRG24310720230688007 01/08/2023 BHGVAT SINGH 1745002005WL023975 BHGVAT SINGH 00697 BKID0MG1331 1080 1080 Processed 04/08/2023 324871158 BHGVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-018-001/107
(NIWSA) 		1745002000NRG24310720230687482 01/08/2023 GULABIYA BAI 1745002WL023961 GULABIYA BAI 00697 BKID0MG1331 1200 1200 Processed 04/08/2023 324871158 GULABIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 DINDORI MP-45-002-018-001/160-b
(NIWSA) 		1745002000NRG24310720230687485 01/08/2023 BAL VIR NANDA 1745002WL023961 BAL VIR NANDA 00697 BKID0MG1331 1000 1000 Processed 04/08/2023 324871158 BALVIRNANDA UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-018-001/165
(NIWSA) 		1745002000NRG24310720230687488 01/08/2023 Bamuliya 1745002WL023961 Bamuliya 00697 BKID0MG1331 1200 1200 Processed 04/08/2023 324871158 Bamuliya NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-018-001/17-a
(NIWSA) 		1745002000NRG24310720230687489 01/08/2023 RAJESH 1745002WL023961 RAJESH 00697 BKID0MG1331 1200 1200 Processed 04/08/2023 324871158 RAJESH STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-018-001/211
(NIWSA) 		1745002000NRG24310720230687496 01/08/2023 Bahadur 1745002WL023961 Bahadur 00697 BKID0MG1331 1200 1200 Processed 04/08/2023 324871158 Bahadur NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-018-001/211
(NIWSA) 		1745002000NRG24310720230687495 01/08/2023 BHADUR SINGH 1745002WL023961 BHADUR SINGH 00697 BKID0MG1331 1200 1200 Processed 04/08/2023 324871158 BHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
414 DINDORI MP-45-002-018-001/29
(NIWSA) 		1745002000NRG24310720230687501 01/08/2023 Sondas 1745002WL023961 Sondas 00697 BKID0MG1331 1200 1200 Processed 04/08/2023 324871158 Sondas NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-018-001/336
(NIWSA) 		1745002000NRG24310720230687504 01/08/2023 NEM SINGH 1745002WL023961 NEM SINGH 00697 BKID0MG1331 1200 1200 Processed 04/08/2023 324871158 NEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-018-001/573
(NIWSA) 		1745002000NRG24310720230687513 01/08/2023 Rinki Bai 1745002WL023961 Rinki Bai 00697 BKID0MG1331 1200 1200 Processed 04/08/2023 324871158 RinkiBai UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-018-001/573
(NIWSA) 		1745002000NRG24310720230687512 01/08/2023 RINKI BAI 1745002WL023961 RINKI BAI 00697 BKID0MG1331 1200 1200 Processed 04/08/2023 324871158 RINKIBAI UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-018-001/75-C
(NIWSA) 		1745002000NRG24310720230687523 01/08/2023 PREMSINGH 1745002WL023961 PREMSINGH 00697 BKID0MG1331 1200 1200 Processed 04/08/2023 324871158 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-018-001/75-C
(NIWSA) 		1745002000NRG24310720230687524 01/08/2023 SUHAGA BAI 1745002WL023961 SUHAGA BAI 00697 BKID0MG1331 1200 1200 Processed 04/08/2023 324871158 SUHAGABAI NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-018-004/11
(NIWSA) 		1745002000NRG24310720230687530 01/08/2023 RAMLAL 1745002WL023961 RAMLAL 00697 BKID0MG1331 1200 1200 Rejected 04/08/2023 324871158 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
421 DINDORI MP-45-002-018-004/165
(NIWSA) 		1745002000NRG24310720230687536 01/08/2023 Zyan Singh 1745002WL023961 Zyan Singh 00697 BKID0MG1331 1200 1200 Processed 04/08/2023 324871158 ZyanSingh FINO PAYMENTS BANK LTD(608001)
422 DINDORI MP-45-002-018-004/20
(NIWSA) 		1745002000NRG24310720230687545 01/08/2023 DOMARI SINGH 1745002WL023961 DOMARI SINGH 00697 BKID0MG1331 1200 1200 Processed 04/08/2023 324871158 DOMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-018-004/216
(NIWSA) 		1745002000NRG24310720230687547 01/08/2023 Muliya Bai 1745002WL023961 Muliya Bai 00697 BKID0MG1331 1000 1000 Processed 04/08/2023 324871158 MuliyaBai NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-018-004/3
(NIWSA) 		1745002000NRG24310720230687552 01/08/2023 JILA BAI 1745002WL023961 JILA BAI 00697 BKID0MG1331 1200 1200 Processed 04/08/2023 324871158 JILABAI NARMADA JHABUA GRAMIN BANK(508515)
425 DINDORI MP-45-002-018-004/38
(NIWSA) 		1745002000NRG24310720230687555 01/08/2023 Cheeta Bai 1745002WL023961 Cheeta Bai 00697 BKID0MG1331 1200 1200 Processed 04/08/2023 324871158 CheetaBai PUNJAB NATIONAL BANK(508568)
426 DINDORI MP-45-002-018-004/45
(NIWSA) 		1745002000NRG24310720230687559 01/08/2023 SHANTi 1745002WL023961 SHANTi 00697 BKID0MG1331 1200 1200 Processed 04/08/2023 324871158 SHANTi NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-018-004/48
(NIWSA) 		1745002000NRG24310720230687561 01/08/2023 DUSHYANT 1745002WL023961 DUSHYANT 00697 BKID0MG1331 1200 1200 Processed 04/08/2023 324871158 DUSHYANT NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-018-004/59
(NIWSA) 		1745002000NRG24310720230687566 01/08/2023 NEPAL SINGH 1745002WL023961 NEPAL SINGH 00697 BKID0MG1331 1200 1200 Processed 04/08/2023 324871158 NEPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-018-004/60
(NIWSA) 		1745002000NRG24310720230687569 01/08/2023 PANCHAM SINGH 1745002WL023961 PANCHAM SINGH 00697 BKID0MG1331 1200 1200 Processed 04/08/2023 324871158 PANCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-018-004/61
(NIWSA) 		1745002000NRG24310720230687570 01/08/2023 Samaliya 1745002WL023961 Samaliya 00697 BKID0MG1331 1200 1200 Processed 04/08/2023 324871158 Samaliya NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-018-004/97
(NIWSA) 		1745002000NRG24310720230687584 01/08/2023 RAMESH 1745002WL023961 RAMESH 00697 BKID0MG1331 1200 1200 Processed 04/08/2023 324871158 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-018-004/99
(NIWSA) 		1745002000NRG24310720230687585 01/08/2023 THEETA BAI 1745002WL023961 THEETA BAI 00697 BKID0MG1331 1200 1200 Processed 04/08/2023 324871158 THEETABAI NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-027-003/138
(PADARIYAMAL) 		1745002027NRG24010820230688783 01/08/2023 Rooplal 1745002027WL024005 Rooplal 00697 BKID0MG1331 3094 3094 Processed 04/08/2023 324871158 Rooplal STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-027-003/138
(PADARIYAMAL) 		1745002027NRG24010820230688784 01/08/2023 yasoda bai 1745002027WL024005 yasoda bai 00697 BKID0MG1331 3094 3094 Processed 04/08/2023 324871158 yasodabai NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-047-003/23
(MERMAL) 		1745002047NRG24010820230688916 01/08/2023 suneeta 1745002047WL024020 suneeta 00697 BKID0MG1331 950 950 Processed 04/08/2023 324871158 suneeta PUNJAB NATIONAL BANK(508568)
436 DINDORI MP-45-002-058-002/81
(UDRI MAL) 		1745002058NRG24310720230687925 01/08/2023 JALESHAVAR 1745002058WL023974 JALESHAVAR 00697 BKID0MG1331 1206 1206 Processed 04/08/2023 324871158 JALESHAVAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41184 41184
437 DINDORI MP-45-002-011-001/63
(DUDHIMAJHOLI) 		1745002011NRG24310720230685049 01/08/2023 NEELOO BAI 1745002011WL023857 NEELOO BAI 00697 BKID0MG1334 1200 1200 Processed 04/08/2023 324871158 NEELOOBAI NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-011-001/68-A
(DUDHIMAJHOLI) 		1745002011NRG24310720230685052 01/08/2023 Dujiya bai 1745002011WL023857 Dujiya bai 00697 BKID0MG1334 1000 1000 Processed 04/08/2023 324871158 Dujiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
439 DINDORI MP-45-002-011-001/80
(DUDHIMAJHOLI) 		1745002011NRG24310720230685053 01/08/2023 KUWARIYA BAI 1745002011WL023857 KUWARIYA BAI 00697 BKID0MG1334 200 200 Processed 04/08/2023 324871158 KUWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-023-001/75
(CHHIWALI MAL.) 		1745002023NRG24310720230685147 01/08/2023 NAN BAI 1745002023WL023864 NAN BAI 00697 BKID0MG1334 850 850 Processed 04/08/2023 324871158 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-029-001/1-A
(RAMGUDA MAL.) 		1745002068NRG24310720230688283 01/08/2023 Dhaniram 1745002068WL023978 Dhaniram 00697 BKID0MG1334 370 370 Processed 04/08/2023 324871158 Dhaniram INDIAN BANK(607105)
442 DINDORI MP-45-002-029-001/1-A
(RAMGUDA MAL.) 		1745002068NRG24310720230688284 01/08/2023 Magli bai 1745002068WL023978 Magli bai 00697 BKID0MG1334 370 370 Processed 04/08/2023 324871158 Maglibai NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-029-001/10
(RAMGUDA MAL.) 		1745002068NRG24310720230688285 01/08/2023 Sukarti 1745002068WL023978 Sukarti 00697 BKID0MG1334 370 370 Processed 04/08/2023 324871158 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-029-001/11
(RAMGUDA MAL.) 		1745002068NRG24310720230688286 01/08/2023 kehar 1745002068WL023978 kehar 00697 BKID0MG1334 1110 1110 Processed 04/08/2023 324871158 kehar NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-029-001/13
(RAMGUDA MAL.) 		1745002068NRG24310720230688290 01/08/2023 FOOLSiNGH 1745002068WL023978 FOOLSiNGH 00697 BKID0MG1334 740 740 Processed 04/08/2023 324871158 FOOLSiNGH STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-029-001/13
(RAMGUDA MAL.) 		1745002068NRG24310720230688291 01/08/2023 Samarin 1745002068WL023978 Samarin 00697 BKID0MG1334 1110 1110 Processed 04/08/2023 324871158 Samarin NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-029-001/17
(RAMGUDA MAL.) 		1745002068NRG24310720230688293 01/08/2023 gulabiya bai 1745002068WL023978 gulabiya bai 00697 BKID0MG1334 370 370 Processed 04/08/2023 324871158 gulabiyabai NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-029-001/19
(RAMGUDA MAL.) 		1745002068NRG24310720230688295 01/08/2023 sayam sigh 1745002068WL023978 sayam sigh 00697 BKID0MG1334 740 740 Processed 04/08/2023 324871158 sayamsigh NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-029-001/2
(RAMGUDA MAL.) 		1745002068NRG24310720230688296 01/08/2023 Shayamvati 1745002068WL023978 Shayamvati 00697 BKID0MG1334 1110 1110 Processed 04/08/2023 324871158 Shayamvati NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-029-001/22-a
(RAMGUDA MAL.) 		1745002068NRG24310720230688298 01/08/2023 gangitri 1745002068WL023978 gangitri 00697 BKID0MG1334 1110 1110 Processed 04/08/2023 324871158 gangitri STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-029-001/23-B
(RAMGUDA MAL.) 		1745002068NRG24310720230688300 01/08/2023 Lalvatee 1745002068WL023978 Lalvatee 00697 BKID0MG1334 1110 1110 Processed 04/08/2023 324871158 Lalvatee STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-029-001/28
(RAMGUDA MAL.) 		1745002068NRG24310720230688305 01/08/2023 sanmati 1745002068WL023978 sanmati 00697 BKID0MG1334 740 740 Processed 04/08/2023 324871158 sanmati NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-029-001/3
(RAMGUDA MAL.) 		1745002068NRG24310720230688307 01/08/2023 AMAR SINGH 1745002068WL023978 AMAR SINGH 00697 BKID0MG1334 1110 1110 Processed 04/08/2023 324871158 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-029-001/3-A
(RAMGUDA MAL.) 		1745002068NRG24310720230688309 01/08/2023 longi bai 1745002068WL023978 longi bai 00697 BKID0MG1334 925 925 Processed 04/08/2023 324871158 longibai NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-029-001/3-A
(RAMGUDA MAL.) 		1745002068NRG24310720230688308 01/08/2023 ratan singh 1745002068WL023978 ratan singh 00697 BKID0MG1334 1110 1110 Processed 04/08/2023 324871158 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-029-001/3-B
(RAMGUDA MAL.) 		1745002068NRG24310720230688310 01/08/2023 punnu 1745002068WL023978 punnu 00697 BKID0MG1334 925 925 Processed 04/08/2023 324871158 punnu NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-029-001/3-B
(RAMGUDA MAL.) 		1745002068NRG24310720230688311 01/08/2023 rupta bai 1745002068WL023978 rupta bai 00697 BKID0MG1334 1110 1110 Processed 04/08/2023 324871158 ruptabai NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-029-001/4
(RAMGUDA MAL.) 		1745002068NRG24310720230688313 01/08/2023 GANGA SINGH 1745002068WL023978 GANGA SINGH 00697 BKID0MG1334 740 740 Processed 04/08/2023 324871158 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-029-001/4
(RAMGUDA MAL.) 		1745002068NRG24310720230688314 01/08/2023 SONWATI 1745002068WL023978 SONWATI 00697 BKID0MG1334 740 740 Processed 04/08/2023 324871158 SONWATI NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-029-001/5
(RAMGUDA MAL.) 		1745002068NRG24310720230688315 01/08/2023 DUMANIYA BAI 1745002068WL023978 DUMANIYA BAI 00697 BKID0MG1334 1110 1110 Processed 04/08/2023 324871158 DUMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-029-001/5-A
(RAMGUDA MAL.) 		1745002068NRG24310720230688316 01/08/2023 AGHNU SINGH 1745002068WL023978 AGHNU SINGH 00697 BKID0MG1334 185 185 Processed 04/08/2023 324871158 AGHNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-029-001/5-A
(RAMGUDA MAL.) 		1745002068NRG24310720230688317 01/08/2023 Hinda 1745002068WL023978 Hinda 00697 BKID0MG1334 740 740 Processed 04/08/2023 324871158 Hinda PUNJAB NATIONAL BANK(508568)
463 DINDORI MP-45-002-029-001/6
(RAMGUDA MAL.) 		1745002068NRG24310720230688318 01/08/2023 NANDuO 1745002068WL023978 NANDuO 00697 BKID0MG1334 370 370 Processed 04/08/2023 324871158 NANDuO NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-032-001/12
(BATONDHA) 		1745002032NRG24010820230688769 01/08/2023 SANKAR LAL 1745002032WL024002 SANKAR LAL 00697 BKID0MG1334 1200 1200 Processed 04/08/2023 324871158 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-032-001/20
(BATONDHA) 		1745002032NRG24010820230688771 01/08/2023 MOTI LAL 1745002032WL024002 MOTI LAL 00697 BKID0MG1334 1200 1200 Processed 04/08/2023 324871158 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-032-001/70
(BATONDHA) 		1745002032NRG24010820230688773 01/08/2023 ROHAN SINGH 1745002032WL024002 ROHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 04/08/2023 324871158 ROHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-032-002/333
(BATONDHA) 		1745002032NRG24010820230688779 01/08/2023 Ram Bai 1745002032WL024002 Ram Bai 00697 BKID0MG1334 1200 1200 Processed 04/08/2023 324871158 RamBai NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-044-003/110
(DHAMANGAON) 		1745002044NRG24010820230688860 01/08/2023 GANGA RAM 1745002044WL024018 GANGA RAM 00697 BKID0MG1334 1140 1140 Processed 04/08/2023 324871158 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
469 DINDORI MP-45-002-044-003/162
(DHAMANGAON) 		1745002044NRG24010820230688862 01/08/2023 RAGHUVAR 1745002044WL024018 RAGHUVAR 00697 BKID0MG1334 1140 1140 Processed 04/08/2023 324871158 RAGHUVAR CENTRAL BANK OF INDIA(607115)
470 DINDORI MP-45-002-044-003/219
(DHAMANGAON) 		1745002044NRG24010820230688865 01/08/2023 BASANTI 1745002044WL024018 BASANTI 00697 BKID0MG1334 1140 1140 Processed 04/08/2023 324871158 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
471 DINDORI MP-45-002-044-003/219
(DHAMANGAON) 		1745002044NRG24010820230688864 01/08/2023 MANOHAR 1745002044WL024018 MANOHAR 00697 BKID0MG1334 1140 1140 Processed 04/08/2023 324871158 MANOHAR CENTRAL BANK OF INDIA(607115)
472 DINDORI MP-45-002-044-003/221
(DHAMANGAON) 		1745002044NRG24010820230688866 01/08/2023 GANPATIYA 1745002044WL024018 GANPATIYA 00697 BKID0MG1334 1140 1140 Processed 04/08/2023 324871158 GANPATIYA CENTRAL BANK OF INDIA(607115)
473 DINDORI MP-45-002-044-003/230
(DHAMANGAON) 		1745002044NRG24010820230688867 01/08/2023 RAGHUVEER 1745002044WL024018 RAGHUVEER 00697 BKID0MG1334 1140 1140 Processed 04/08/2023 324871158 RAGHUVEER CENTRAL BANK OF INDIA(607115)
474 DINDORI MP-45-002-044-003/88
(DHAMANGAON) 		1745002044NRG24010820230688872 01/08/2023 SAMARU 1745002044WL024018 SAMARU 00697 BKID0MG1334 1140 1140 Processed 04/08/2023 324871158 SAMARU CANARA BANK(508532)
475 DINDORI MP-45-002-044-003/88
(DHAMANGAON) 		1745002044NRG24010820230688871 01/08/2023 SAMARU 1745002044WL024018 SAMARU 00697 BKID0MG1334 1140 1140 Processed 04/08/2023 324871158 SAMARU CENTRAL BANK OF INDIA(607115)
476 DINDORI MP-45-002-044-003/94
(DHAMANGAON) 		1745002044NRG24010820230688874 01/08/2023 MUNNI BAI 1745002044WL024018 MUNNI BAI 00697 BKID0MG1334 1140 1140 Processed 04/08/2023 324871158 MUNNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 36625 36625
477 DINDORI MP-45-002-005-001/101
(SARANGPURPADARIYA) 		1745002005NRG24310720230687950 01/08/2023 Ram Singh 1745002005WL023975 Ram Singh 00697 BKID0NAMRGB 1080 1080 Processed 04/08/2023 324871158 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
478 DINDORI MP-45-002-005-001/74
(SARANGPURPADARIYA) 		1745002005NRG24310720230688006 01/08/2023 Shvnu Singh 1745002005WL023975 Shvnu Singh 00697 BKID0NAMRGB 1080 1080 Processed 04/08/2023 324871158 ShvnuSingh NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-018-001/163-a
(NIWSA) 		1745002000NRG24310720230687487 01/08/2023 DHARMLAL 1745002WL023961 DHARMLAL 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 DHARMLAL NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-018-001/17-b
(NIWSA) 		1745002000NRG24310720230687490 01/08/2023 RAJENDRA 1745002WL023961 RAJENDRA 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 RAJENDRA CENTRAL BANK OF INDIA(607115)
481 DINDORI MP-45-002-018-001/18-B
(NIWSA) 		1745002000NRG24310720230687491 01/08/2023 PREAM LATA 1745002WL023961 PREAM LATA 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 PREAMLATA STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-018-001/185-a
(NIWSA) 		1745002000NRG24310720230687493 01/08/2023 KANGLU 1745002WL023961 KANGLU 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 KANGLU NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-018-001/193-a
(NIWSA) 		1745002000NRG24310720230687494 01/08/2023 Sudama 1745002WL023961 Sudama 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 Sudama PUNJAB NATIONAL BANK(508568)
484 DINDORI MP-45-002-018-001/243-a
(NIWSA) 		1745002000NRG24310720230687498 01/08/2023 PHALVAN 1745002WL023961 PHALVAN 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 PHALVAN PUNJAB NATIONAL BANK(508568)
485 DINDORI MP-45-002-018-001/243-a
(NIWSA) 		1745002000NRG24310720230687497 01/08/2023 PHALVAN 1745002WL023961 PHALVAN 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 PHALVAN INDIA POST PAYMENTS BANK LIMITED(508528)
486 DINDORI MP-45-002-018-001/26
(NIWSA) 		1745002000NRG24310720230687500 01/08/2023 BHARAT 1745002WL023961 BHARAT 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 BHARAT PUNJAB NATIONAL BANK(508568)
487 DINDORI MP-45-002-018-001/26
(NIWSA) 		1745002000NRG24310720230687499 01/08/2023 BHARAT 1745002WL023961 BHARAT 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-018-001/316
(NIWSA) 		1745002000NRG24310720230687502 01/08/2023 NANHE 1745002WL023961 NANHE 00697 BKID0NAMRGB 800 800 Processed 04/08/2023 324871158 NANHE UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-018-001/33
(NIWSA) 		1745002000NRG24310720230687503 01/08/2023 Guddi bai 1745002WL023961 Guddi bai 00697 BKID0NAMRGB 1000 1000 Processed 04/08/2023 324871158 Guddibai UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-018-001/85
(NIWSA) 		1745002000NRG24310720230687525 01/08/2023 AJAY LAL 1745002WL023961 AJAY LAL 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 AJAYLAL NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-018-002/108
(NIWSA) 		1745002000NRG24310720230687526 01/08/2023 SUKLI BAI 1745002WL023961 SUKLI BAI 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 SUKLIBAI NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-018-004/1-B
(NIWSA) 		1745002000NRG24310720230687528 01/08/2023 CHAMMAR SINGH 1745002WL023961 CHAMMAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 CHAMMARSINGH UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-018-004/10-a
(NIWSA) 		1745002000NRG24310720230687529 01/08/2023 SUDHEER 1745002WL023961 SUDHEER 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 SUDHEER NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-018-004/11
(NIWSA) 		1745002000NRG24310720230687531 01/08/2023 galiya bai 1745002WL023961 galiya bai 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 galiyabai NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-018-004/12
(NIWSA) 		1745002000NRG24310720230687532 01/08/2023 CHAN SINGH 1745002WL023961 CHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 CHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-018-004/16
(NIWSA) 		1745002000NRG24310720230687534 01/08/2023 SURAT SINGH 1745002WL023961 SURAT SINGH 00697 BKID0NAMRGB 600 600 Processed 04/08/2023 324871158 SURATSINGH STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-018-004/163
(NIWSA) 		1745002000NRG24310720230687535 01/08/2023 LAMIYA BAI 1745002WL023961 LAMIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-018-004/167
(NIWSA) 		1745002000NRG24310720230687537 01/08/2023 Pahlawan 1745002WL023961 Pahlawan 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 Pahlawan PUNJAB NATIONAL BANK(508568)
499 DINDORI MP-45-002-018-004/19
(NIWSA) 		1745002000NRG24310720230687543 01/08/2023 SUKHPAL 1745002WL023961 SUKHPAL 00697 BKID0NAMRGB 800 800 Processed 04/08/2023 324871158 SUKHPAL NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-018-004/26
(NIWSA) 		1745002000NRG24310720230687550 01/08/2023 INDRA BAI 1745002WL023961 INDRA BAI 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-018-004/29
(NIWSA) 		1745002000NRG24310720230687551 01/08/2023 MALLU 1745002WL023961 MALLU 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 MALLU NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-018-004/34
(NIWSA) 		1745002000NRG24310720230687553 01/08/2023 MANSINGH 1745002WL023961 MANSINGH 00697 BKID0NAMRGB 400 400 Processed 04/08/2023 324871158 MANSINGH PUNJAB NATIONAL BANK(508568)
503 DINDORI MP-45-002-018-004/37
(NIWSA) 		1745002000NRG24310720230687554 01/08/2023 CHANDRA VATI 1745002WL023961 CHANDRA VATI 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-018-004/43-b
(NIWSA) 		1745002000NRG24310720230687558 01/08/2023 KUNTEE BAI 1745002WL023961 KUNTEE BAI 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 KUNTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-018-004/47
(NIWSA) 		1745002000NRG24310720230687560 01/08/2023 Chhulli Bai 1745002WL023961 Chhulli Bai 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 ChhulliBai NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-018-004/5
(NIWSA) 		1745002000NRG24310720230687563 01/08/2023 MUNE BAI 1745002WL023961 MUNE BAI 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 MUNEBAI NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-018-004/52
(NIWSA) 		1745002000NRG24310720230687564 01/08/2023 TULSA BAI 1745002WL023961 TULSA BAI 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 TULSABAI UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-018-004/56
(NIWSA) 		1745002000NRG24310720230687565 01/08/2023 SUGRIV PRASAD 1745002WL023961 SUGRIV PRASAD 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 SUGRIVPRASAD STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-018-004/6
(NIWSA) 		1745002000NRG24310720230687568 01/08/2023 CHAMRA LAL 1745002WL023961 CHAMRA LAL 00697 BKID0NAMRGB 1000 1000 Processed 04/08/2023 324871158 CHAMRALAL PUNJAB NATIONAL BANK(508568)
510 DINDORI MP-45-002-018-004/67
(NIWSA) 		1745002000NRG24310720230687572 01/08/2023 SHAMHAR SINGH 1745002WL023961 SHAMHAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 SHAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-018-004/71
(NIWSA) 		1745002000NRG24310720230687573 01/08/2023 BHUKHAN SINGH 1745002WL023961 BHUKHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 BHUKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-018-004/74
(NIWSA) 		1745002000NRG24310720230687574 01/08/2023 MADHO SINGH 1745002WL023961 MADHO SINGH 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 MADHOSINGH UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-018-004/77
(NIWSA) 		1745002000NRG24310720230687575 01/08/2023 CHAMPA BAI 1745002WL023961 CHAMPA BAI 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 CHAMPABAI PUNJAB NATIONAL BANK(508568)
514 DINDORI MP-45-002-018-004/81
(NIWSA) 		1745002000NRG24310720230687576 01/08/2023 AJAY KUMAR 1745002WL023961 AJAY KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 AJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-018-004/84
(NIWSA) 		1745002000NRG24310720230687577 01/08/2023 PALI PRASAD 1745002WL023961 PALI PRASAD 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 PALIPRASAD STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-018-004/86
(NIWSA) 		1745002000NRG24310720230687579 01/08/2023 RAJU SINGH 1745002WL023961 RAJU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 RAJUSINGH STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-018-004/86
(NIWSA) 		1745002000NRG24310720230687578 01/08/2023 RAJU SINGH 1745002WL023961 RAJU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
518 DINDORI MP-45-002-018-004/87
(NIWSA) 		1745002000NRG24310720230687580 01/08/2023 VIRSINGH 1745002WL023961 VIRSINGH 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 VIRSINGH STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-018-004/88
(NIWSA) 		1745002000NRG24310720230687581 01/08/2023 FAGU LAL 1745002WL023961 FAGU LAL 00697 BKID0NAMRGB 800 800 Processed 04/08/2023 324871158 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-018-004/90
(NIWSA) 		1745002000NRG24310720230687582 01/08/2023 RAJENDRA PRASAD 1745002WL023961 RAJENDRA PRASAD 00697 BKID0NAMRGB 800 800 Processed 04/08/2023 324871158 RAJENDRAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-018-004/96
(NIWSA) 		1745002000NRG24310720230687583 01/08/2023 HAMEL SINGH 1745002WL023961 HAMEL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324871158 HAMELSINGH NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-029-001/11-A
(RAMGUDA MAL.) 		1745002068NRG24310720230688288 01/08/2023 Lakhan 1745002068WL023978 Lakhan 00697 BKID0NAMRGB 740 740 Processed 04/08/2023 324871158 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-029-001/12-B
(RAMGUDA MAL.) 		1745002068NRG24310720230688289 01/08/2023 biran singh 1745002068WL023978 biran singh 00697 BKID0NAMRGB 1110 1110 Processed 04/08/2023 324871158 biransingh NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-047-003/11
(MERMAL) 		1745002047NRG24010820230688900 01/08/2023 BHAGVATI 1745002047WL024020 BHAGVATI 00697 BKID0NAMRGB 1140 1140 Processed 04/08/2023 324871158 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
525 DINDORI MP-45-002-047-003/11-C
(MERMAL) 		1745002047NRG24010820230688903 01/08/2023 Rohani 1745002047WL024020 Rohani 00697 BKID0NAMRGB 1140 1140 Processed 04/08/2023 324871158 Rohani NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-047-003/35-A
(MERMAL) 		1745002047NRG24010820230688923 01/08/2023 LAXMI BAI 1745002047WL024020 LAXMI BAI 00697 BKID0NAMRGB 950 950 Rejected 04/08/2023 324871158 Account closed
527 DINDORI MP-45-002-047-003/59
(MERMAL) 		1745002047NRG24010820230688944 01/08/2023 CHANDRAWATI 1745002047WL024020 CHANDRAWATI 00697 BKID0NAMRGB 380 380 Processed 04/08/2023 324871158 CHANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55820 55820
Total 594347 594347

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_010823APB_FTO_197160 AXIS BANK UTIB0001397 SHAHAPURA 1140
2 DINDORI MP1745002_010823APB_FTO_197160 Bank of Baroda BARB0DINDIN DINDORI 4958
3 DINDORI MP1745002_010823APB_FTO_197160 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3558
4 DINDORI MP1745002_010823APB_FTO_197160 Bank of India BKID0009434 Shahpura 1000
5 DINDORI MP1745002_010823APB_FTO_197160 Canara Bank CNRB0004113 DINDORI 2930
6 DINDORI MP1745002_010823APB_FTO_197160 Central Bank Of India CBIN0282749 SUNDER DADAR 1200
7 DINDORI MP1745002_010823APB_FTO_197160 Central Bank Of India CBIN0283015 DINDORI 64333
8 DINDORI MP1745002_010823APB_FTO_197160 Indian Bank IDIB000D070 DINDORI 62322
9 DINDORI MP1745002_010823APB_FTO_197160 Indian Bank IDIB000D648 Dindori 18106
10 DINDORI MP1745002_010823APB_FTO_197160 Punjab National Bank PUNB0642100 DINDORI MP 74775
11 DINDORI MP1745002_010823APB_FTO_197160 State Bank of India SBIN0001061 DINDORI 32574
12 DINDORI MP1745002_010823APB_FTO_197160 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4150
13 DINDORI MP1745002_010823APB_FTO_197160 State Bank of India SBIN0003958 NOWROZABAD 200
14 DINDORI MP1745002_010823APB_FTO_197160 State Bank of India SBIN0005494 AMARPUR 1158
15 DINDORI MP1745002_010823APB_FTO_197160 State Bank of India SBIN0007357 PALI BIRSINGHPUR 4740
16 DINDORI MP1745002_010823APB_FTO_197160 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 2400
17 DINDORI MP1745002_010823APB_FTO_197160 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 69112
18 DINDORI MP1745002_010823APB_FTO_197160 UCO Bank UCBA0002989 DINDORI 5886
19 DINDORI MP1745002_010823APB_FTO_197160 Union Bank of India UBIN0532568 JABALPUR CITY 400
20 DINDORI MP1745002_010823APB_FTO_197160 Union Bank of India UBIN0559482 DINDORI 12660
21 DINDORI MP1745002_010823APB_FTO_197160 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4716
22 DINDORI MP1745002_010823APB_FTO_197160 Fino Payments Bank Ltd FINO0001446 MP RO 1200
23 DINDORI MP1745002_010823APB_FTO_197160 India Post Payments Bank IPOS0000001 Dindori 12456
24 DINDORI MP1745002_010823APB_FTO_197160 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 370
25 DINDORI MP1745002_010823APB_FTO_197160 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 73174
26 DINDORI MP1745002_010823APB_FTO_197160 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1200
27 DINDORI MP1745002_010823APB_FTO_197160 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 41184
28 DINDORI MP1745002_010823APB_FTO_197160 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 36625
29 DINDORI MP1745002_010823APB_FTO_197160 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 48200
30 DINDORI MP1745002_010823APB_FTO_197160 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1850
31 DINDORI MP1745002_010823APB_FTO_197160 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 5770

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