Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_120723APB_FTO_161958
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-005-002/153-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230604402 12/07/2023 Chameli 1745002WL020426 Chameli 00045 BARB0DINDIN 1200 1200 Processed 16/07/2023 892115489 Chameli BANK OF BARODA(606985)
2 DINDORI MP-45-002-026-001/305-A
(MADIYARAS) 		1745002026NRG24110720230605153 12/07/2023 Loksingh 1745002026WL020449 Loksingh 00045 BARB0DINDIN 1050 1050 Processed 16/07/2023 892115489 Loksingh BANK OF BARODA(606985)
3 DINDORI MP-45-002-026-001/354-A
(MADIYARAS) 		1745002026NRG24120720230605443 12/07/2023 Nanbai 1745002026WL020460 Nanbai 00045 BARB0DINDIN 1302 1302 Processed 16/07/2023 892115489 Nanbai BANK OF BARODA(606985)
4 DINDORI MP-45-002-026-001/354-A
(MADIYARAS) 		1745002026NRG24120720230605442 12/07/2023 Nanbai 1745002026WL020460 Nanbai 00045 BARB0DINDIN 1302 1302 Processed 16/07/2023 892115489 Nanbai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
5 DINDORI MP-45-002-026-001/581
(MADIYARAS) 		1745002026NRG24110720230605174 12/07/2023 Javitri 1745002026WL020449 Javitri 00045 BARB0DINDIN 1260 1260 Processed 16/07/2023 892115489 Javitri BANK OF BARODA(606985)
6 DINDORI MP-45-002-051-001/142
(SARASTAL) 		1745002068NRG24110720230604928 12/07/2023 Heeravati 1745002068WL020443 Heeravati 00045 BARB0DINDIN 1260 1260 Processed 16/07/2023 892115489 Heeravati BANK OF BARODA(606985)
7 DINDORI MP-45-002-051-001/142-A
(SARASTAL) 		1745002068NRG24110720230604929 12/07/2023 Shayamvati 1745002068WL020443 Shayamvati 00045 BARB0DINDIN 1260 1260 Processed 16/07/2023 892115489 Shayamvati BANK OF BARODA(606985)
8 DINDORI MP-45-002-051-001/90
(SARASTAL) 		1745002068NRG24110720230604986 12/07/2023 Savni bai 1745002068WL020443 Savni bai 00045 BARB0DINDIN 1260 1260 Processed 16/07/2023 892115489 Savnibai BANK OF BARODA(606985)
9 DINDORI MP-45-002-053-001/201
(CHATUWA) 		1745002000NRG24110720230605047 12/07/2023 Santu 1745002WL020447 Santu 00045 BARB0DINDIN 1000 1000 Processed 16/07/2023 892115489 Santu BANK OF BARODA(606985)
10 DINDORI MP-45-002-053-001/443
(CHATUWA) 		1745002000NRG24110720230605069 12/07/2023 rakesh 1745002WL020447 rakesh 00045 BARB0DINDIN 1200 1200 Processed 16/07/2023 892115489 rakesh BANK OF BARODA(606985)
11 DINDORI MP-45-002-055-001/112-B
(MUDHIYAKHURD) 		1745002055NRG24110720230605093 12/07/2023 Prem singh 1745002055WL020448 Prem singh 00045 BARB0DINDIN 1140 1140 Processed 16/07/2023 892115489 Premsingh PUNJAB NATIONAL BANK(508568)
12 DINDORI MP-45-002-055-001/159
(MUDHIYAKHURD) 		1745002055NRG24110720230605097 12/07/2023 Mahavati Bai 1745002055WL020448 Mahavati Bai 00045 BARB0DINDIN 1140 1140 Processed 16/07/2023 892115489 MahavatiBai BANK OF BARODA(606985)
SubTotal 14374 14374
13 DINDORI MP-45-002-016-003/336
(MUDHIYAKALAN) 		1745002016NRG24110720230604991 12/07/2023 ramkali 1745002016WL020444 ramkali 00078 CNRB0004113 1170 1170 Processed 16/07/2023 892115489 ramkali CANARA BANK(508532)
14 DINDORI MP-45-002-016-003/336
(MUDHIYAKALAN) 		1745002016NRG24110720230604990 12/07/2023 ramkali 1745002016WL020444 ramkali 00078 CNRB0004113 1170 1170 Processed 16/07/2023 892115489 ramkali UNION BANK OF INDIA(508500)
15 DINDORI MP-45-002-051-001/129-B
(SARASTAL) 		1745002068NRG24110720230604923 12/07/2023 malti 1745002068WL020443 malti 00078 CNRB0004113 1260 1260 Processed 16/07/2023 892115489 malti INDIA POST PAYMENTS BANK LIMITED(508528)
16 DINDORI MP-45-002-051-001/37-B
(SARASTAL) 		1745002068NRG24110720230604956 12/07/2023 Jham Singh 1745002068WL020443 Jham Singh 00078 CNRB0004113 1050 1050 Processed 16/07/2023 892115489 JhamSingh CANARA BANK(508532)
17 DINDORI MP-45-002-055-001/158
(MUDHIYAKHURD) 		1745002055NRG24110720230605096 12/07/2023 Budhdan bai 1745002055WL020448 Budhdan bai 00078 CNRB0004113 1140 1140 Processed 16/07/2023 892115489 Budhdanbai STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-055-001/166
(MUDHIYAKHURD) 		1745002055NRG24110720230605101 12/07/2023 ARVIND SINGH 1745002055WL020448 ARVIND SINGH 00078 CNRB0004113 1140 1140 Processed 16/07/2023 892115489 ARVINDSINGH CANARA BANK(508532)
19 DINDORI MP-45-002-055-001/167
(MUDHIYAKHURD) 		1745002055NRG24110720230605102 12/07/2023 Omwati 1745002055WL020448 Omwati 00078 CNRB0004113 1140 1140 Processed 16/07/2023 892115489 Omwati CANARA BANK(508532)
20 DINDORI MP-45-002-055-001/167-B
(MUDHIYAKHURD) 		1745002055NRG24110720230605103 12/07/2023 ASHOK KUMAR DHURWEY 1745002055WL020448 ASHOK KUMAR DHURWEY 00078 CNRB0004113 570 570 Processed 16/07/2023 892115489 ASHOKKUMARDHURWEY PUNJAB NATIONAL BANK(508568)
21 DINDORI MP-45-002-055-001/172
(MUDHIYAKHURD) 		1745002055NRG24110720230605104 12/07/2023 SHIV KUMAR 1745002055WL020448 SHIV KUMAR 00078 CNRB0004113 1140 1140 Processed 16/07/2023 892115489 SHIVKUMAR STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-055-001/173
(MUDHIYAKHURD) 		1745002055NRG24110720230605105 12/07/2023 Sulochana bai 1745002055WL020448 Sulochana bai 00078 CNRB0004113 950 950 Processed 16/07/2023 892115489 Sulochanabai STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-055-001/175
(MUDHIYAKHURD) 		1745002055NRG24110720230605107 12/07/2023 KUNTI MARAVI 1745002055WL020448 KUNTI MARAVI 00078 CNRB0004113 1140 1140 Processed 16/07/2023 892115489 KUNTIMARAVI KOTAK MAHINDRA BANK LTD(607420)
24 DINDORI MP-45-002-055-001/180
(MUDHIYAKHURD) 		1745002055NRG24110720230605108 12/07/2023 Mer Singh 1745002055WL020448 Mer Singh 00078 CNRB0004113 1140 1140 Processed 16/07/2023 892115489 MerSingh CANARA BANK(508532)
25 DINDORI MP-45-002-055-001/186
(MUDHIYAKHURD) 		1745002055NRG24110720230605109 12/07/2023 NARAYAN SINGH 1745002055WL020448 NARAYAN SINGH 00078 CNRB0004113 950 950 Processed 16/07/2023 892115489 NARAYANSINGH CANARA BANK(508532)
26 DINDORI MP-45-002-055-001/28-A
(MUDHIYAKHURD) 		1745002055NRG24110720230605115 12/07/2023 JHALAK SINGH 1745002055WL020448 JHALAK SINGH 00078 CNRB0004113 1140 1140 Processed 16/07/2023 892115489 JHALAKSINGH CANARA BANK(508532)
27 DINDORI MP-45-002-055-001/31-A
(MUDHIYAKHURD) 		1745002055NRG24110720230605117 12/07/2023 Rammilan 1745002055WL020448 Rammilan 00078 CNRB0004113 950 950 Processed 16/07/2023 892115489 Rammilan STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-055-001/31-B
(MUDHIYAKHURD) 		1745002055NRG24110720230605118 12/07/2023 Jitendra markam 1745002055WL020448 Jitendra markam 00078 CNRB0004113 1140 1140 Processed 16/07/2023 892115489 Jitendramarkam STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-055-001/33-A
(MUDHIYAKHURD) 		1745002055NRG24110720230605121 12/07/2023 NAVAL SINGH 1745002055WL020448 NAVAL SINGH 00078 CNRB0004113 190 190 Processed 16/07/2023 892115489 NAVALSINGH INDIAN BANK(607105)
30 DINDORI MP-45-002-055-001/35
(MUDHIYAKHURD) 		1745002055NRG24110720230605122 12/07/2023 Ishwariya 1745002055WL020448 Ishwariya 00078 CNRB0004113 1140 1140 Processed 16/07/2023 892115489 Ishwariya CANARA BANK(508532)
31 DINDORI MP-45-002-055-001/48-D
(MUDHIYAKHURD) 		1745002055NRG24110720230605126 12/07/2023 GOPAL MARAVI 1745002055WL020448 GOPAL MARAVI 00078 CNRB0004113 1140 1140 Processed 16/07/2023 892115489 GOPALMARAVI INDIAN BANK(607105)
32 DINDORI MP-45-002-055-001/9
(MUDHIYAKHURD) 		1745002055NRG24110720230605137 12/07/2023 KUNVAR SINGH 1745002055WL020448 KUNVAR SINGH 00078 CNRB0004113 1140 1140 Processed 16/07/2023 892115489 KUNVARSINGH KOTAK MAHINDRA BANK LTD(607420)
33 DINDORI MP-45-002-056-003/5-A
(CHAURAMAL) 		1745002056NRG24110720230604564 12/07/2023 SARASHVATI 1745002056WL020430 SARASHVATI 00078 CNRB0004113 1320 1320 Processed 16/07/2023 892115489 SARASHVATI CANARA BANK(508532)
34 DINDORI MP-45-002-056-003/6-B
(CHAURAMAL) 		1745002056NRG24110720230604572 12/07/2023 SEMVATI 1745002056WL020430 SEMVATI 00078 CNRB0004113 1320 1320 Processed 16/07/2023 892115489 SEMVATI UNION BANK OF INDIA(508500)
35 DINDORI MP-45-002-056-003/66-C
(CHAURAMAL) 		1745002056NRG24110720230604578 12/07/2023 PYARI 1745002056WL020430 PYARI 00078 CNRB0004113 1320 1320 Processed 16/07/2023 892115489 PYARI UNION BANK OF INDIA(508500)
SubTotal 24760 24760
36 DINDORI MP-45-002-056-003/9-C
(CHAURAMAL) 		1745002056NRG24110720230604590 12/07/2023 CHAMELI 1745002056WL020430 CHAMELI 00089 CBIN0282948 1320 1320 Processed 16/07/2023 892115489 CHAMELI INDIAN BANK(607105)
37 DINDORI MP-45-002-056-003/9-C
(CHAURAMAL) 		1745002056NRG24110720230604589 12/07/2023 CHAMELI 1745002056WL020430 CHAMELI 00089 CBIN0282948 1320 1320 Processed 16/07/2023 892115489 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
38 DINDORI MP-45-002-007-003/36
(RAIPURA MAL) 		1745002007NRG24110720230603722 12/07/2023 phulwati 1745002007WL020401 phulwati 00089 CBIN0283015 960 960 Processed 16/07/2023 892115489 phulwati PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-026-001/430-A
(MADIYARAS) 		1745002026NRG24120720230605447 12/07/2023 RAJENDRA KUMAR THAKUR 1745002026WL020460 RAJENDRA KUMAR THAKUR 00089 CBIN0283015 1302 1302 Processed 16/07/2023 892115489 RAJENDRAKUMARTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
40 DINDORI MP-45-002-026-001/430-A
(MADIYARAS) 		1745002026NRG24120720230605446 12/07/2023 RAJENDRA KUMAR THAKUR 1745002026WL020460 RAJENDRA KUMAR THAKUR 00089 CBIN0283015 1302 1302 Processed 16/07/2023 892115489 RAJENDRAKUMARTHAKUR PAYTM PAYMENTS BANK LTD(608032)
41 DINDORI MP-45-002-051-001/148-A
(SARASTAL) 		1745002068NRG24110720230604932 12/07/2023 Gangotri bai 1745002068WL020443 Gangotri bai 00089 CBIN0283015 1260 1260 Processed 16/07/2023 892115489 Gangotribai NARMADA JHABUA GRAMIN BANK(508515)
42 DINDORI MP-45-002-051-001/39
(SARASTAL) 		1745002068NRG24110720230604958 12/07/2023 Lila bai 1745002068WL020443 Lila bai 00089 CBIN0283015 1050 1050 Processed 16/07/2023 892115489 Lilabai CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-051-001/66
(SARASTAL) 		1745002068NRG24110720230604974 12/07/2023 Kariya 1745002068WL020443 Kariya 00089 CBIN0283015 1260 1260 Processed 16/07/2023 892115489 Kariya NARMADA JHABUA GRAMIN BANK(508515)
44 DINDORI MP-45-002-053-001/120
(CHATUWA) 		1745002000NRG24110720230605042 12/07/2023 MUNNI 1745002WL020447 MUNNI 00089 CBIN0283015 1200 1200 Processed 16/07/2023 892115489 MUNNI CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-053-001/157
(CHATUWA) 		1745002000NRG24110720230605044 12/07/2023 Parvati 1745002WL020447 Parvati 00089 CBIN0283015 1200 1200 Processed 16/07/2023 892115489 Parvati CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-055-001/174
(MUDHIYAKHURD) 		1745002055NRG24110720230605106 12/07/2023 SHYAMKALI PARASIR 1745002055WL020448 SHYAMKALI PARASIR 00089 CBIN0283015 950 950 Processed 16/07/2023 892115489 SHYAMKALIPARASIR CANARA BANK(508532)
SubTotal 10484 10484
47 DINDORI MP-45-002-026-001/430-C
(MADIYARAS) 		1745002026NRG24120720230605450 12/07/2023 KUVAR SINGH 1745002026WL020460 KUVAR SINGH 00165 IBKL0001555 1302 1302 Processed 16/07/2023 892115489 KUVARSINGH IDBI BANK(607095)
SubTotal 1302 1302
48 DINDORI MP-45-002-005-002/142-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230604400 12/07/2023 Rekha 1745002WL020426 Rekha 00176 IDIB000D070 1200 1200 Processed 16/07/2023 892115489 Rekha PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-005-002/142-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230604399 12/07/2023 Rekha 1745002WL020426 Rekha 00176 IDIB000D070 1200 1200 Processed 16/07/2023 892115489 Rekha CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-005-002/154
(SARANGPURPADARIYA) 		1745002000NRG24110720230604404 12/07/2023 balam singh 1745002WL020426 balam singh 00176 IDIB000D070 1200 1200 Processed 16/07/2023 892115489 balamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 DINDORI MP-45-002-005-002/154
(SARANGPURPADARIYA) 		1745002000NRG24110720230604403 12/07/2023 balam singh 1745002WL020426 balam singh 00176 IDIB000D070 1200 1200 Processed 16/07/2023 892115489 balamsingh NARMADA JHABUA GRAMIN BANK(508515)
52 DINDORI MP-45-002-007-003/10-A
(RAIPURA MAL) 		1745002007NRG24110720230603705 12/07/2023 UDAY SINGH 1745002007WL020401 UDAY SINGH 00176 IDIB000D070 960 960 Processed 16/07/2023 892115489 UDAYSINGH INDIAN BANK(607105)
53 DINDORI MP-45-002-007-003/112
(RAIPURA MAL) 		1745002007NRG24110720230603706 12/07/2023 Buddhu das 1745002007WL020401 Buddhu das 00176 IDIB000D070 768 768 Processed 16/07/2023 892115489 Buddhudas INDIAN BANK(607105)
54 DINDORI MP-45-002-007-003/115
(RAIPURA MAL) 		1745002007NRG24110720230603708 12/07/2023 meera bai 1745002007WL020401 meera bai 00176 IDIB000D070 960 960 Processed 16/07/2023 892115489 meerabai INDIAN BANK(607105)
55 DINDORI MP-45-002-007-003/12
(RAIPURA MAL) 		1745002007NRG24110720230603709 12/07/2023 Prahlad 1745002007WL020401 Prahlad 00176 IDIB000D070 960 960 Processed 16/07/2023 892115489 Prahlad INDIAN BANK(607105)
56 DINDORI MP-45-002-007-003/123
(RAIPURA MAL) 		1745002007NRG24110720230603711 12/07/2023 Jagat singh 1745002007WL020401 Jagat singh 00176 IDIB000D070 960 960 Processed 16/07/2023 892115489 Jagatsingh INDIAN BANK(607105)
57 DINDORI MP-45-002-007-003/133
(RAIPURA MAL) 		1745002007NRG24110720230603714 12/07/2023 shivlal 1745002007WL020401 shivlal 00176 IDIB000D070 960 960 Processed 16/07/2023 892115489 shivlal STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-007-003/135-a
(RAIPURA MAL) 		1745002007NRG24110720230603716 12/07/2023 Dev lal 1745002007WL020401 Dev lal 00176 IDIB000D070 768 768 Processed 16/07/2023 892115489 Devlal INDIAN BANK(607105)
59 DINDORI MP-45-002-007-003/23
(RAIPURA MAL) 		1745002007NRG24110720230603717 12/07/2023 krashna singh 1745002007WL020401 krashna singh 00176 IDIB000D070 960 960 Processed 16/07/2023 892115489 krashnasingh INDIAN BANK(607105)
60 DINDORI MP-45-002-007-003/32
(RAIPURA MAL) 		1745002007NRG24110720230603721 12/07/2023 dev singh 1745002007WL020401 dev singh 00176 IDIB000D070 960 960 Processed 16/07/2023 892115489 devsingh INDIAN BANK(607105)
61 DINDORI MP-45-002-007-003/39
(RAIPURA MAL) 		1745002007NRG24110720230603723 12/07/2023 Shriram 1745002007WL020401 Shriram 00176 IDIB000D070 768 768 Processed 16/07/2023 892115489 Shriram INDIAN BANK(607105)
62 DINDORI MP-45-002-007-003/46
(RAIPURA MAL) 		1745002007NRG24110720230603725 12/07/2023 Jeevan singh 1745002007WL020401 Jeevan singh 00176 IDIB000D070 960 960 Processed 16/07/2023 892115489 Jeevansingh INDIAN BANK(607105)
63 DINDORI MP-45-002-007-003/47
(RAIPURA MAL) 		1745002007NRG24110720230603726 12/07/2023 shyam kali 1745002007WL020401 shyam kali 00176 IDIB000D070 1152 1152 Processed 16/07/2023 892115489 shyamkali INDIAN BANK(607105)
64 DINDORI MP-45-002-007-003/5
(RAIPURA MAL) 		1745002007NRG24110720230603727 12/07/2023 Fool singh 1745002007WL020401 Fool singh 00176 IDIB000D070 1152 1152 Processed 16/07/2023 892115489 Foolsingh INDIAN BANK(607105)
65 DINDORI MP-45-002-007-003/54
(RAIPURA MAL) 		1745002007NRG24110720230603730 12/07/2023 narbadiya bai 1745002007WL020401 narbadiya bai 00176 IDIB000D070 1152 1152 Processed 16/07/2023 892115489 narbadiyabai INDIAN BANK(607105)
66 DINDORI MP-45-002-007-003/55
(RAIPURA MAL) 		1745002007NRG24110720230603731 12/07/2023 Chaudhar das 1745002007WL020401 Chaudhar das 00176 IDIB000D070 1152 1152 Processed 16/07/2023 892115489 Chaudhardas UNION BANK OF INDIA(508500)
67 DINDORI MP-45-002-007-003/58
(RAIPURA MAL) 		1745002007NRG24110720230603732 12/07/2023 Dhannu lal 1745002007WL020401 Dhannu lal 00176 IDIB000D070 960 960 Processed 16/07/2023 892115489 Dhannulal INDIAN BANK(607105)
68 DINDORI MP-45-002-007-003/63
(RAIPURA MAL) 		1745002007NRG24110720230603733 12/07/2023 narbad lal 1745002007WL020401 narbad lal 00176 IDIB000D070 960 960 Processed 16/07/2023 892115489 narbadlal INDIAN BANK(607105)
69 DINDORI MP-45-002-007-003/70
(RAIPURA MAL) 		1745002007NRG24110720230603734 12/07/2023 Vishnu singh 1745002007WL020401 Vishnu singh 00176 IDIB000D070 768 768 Processed 16/07/2023 892115489 Vishnusingh STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-007-003/75
(RAIPURA MAL) 		1745002007NRG24110720230603738 12/07/2023 dayaram 1745002007WL020401 dayaram 00176 IDIB000D070 960 960 Processed 16/07/2023 892115489 dayaram INDIAN BANK(607105)
71 DINDORI MP-45-002-007-003/77
(RAIPURA MAL) 		1745002007NRG24110720230603739 12/07/2023 Kamla bai 1745002007WL020401 Kamla bai 00176 IDIB000D070 1152 1152 Processed 16/07/2023 892115489 Kamlabai INDIAN BANK(607105)
72 DINDORI MP-45-002-007-003/77-a
(RAIPURA MAL) 		1745002007NRG24110720230603740 12/07/2023 Shivbhajan 1745002007WL020401 Shivbhajan 00176 IDIB000D070 1152 1152 Processed 16/07/2023 892115489 Shivbhajan INDIAN BANK(607105)
73 DINDORI MP-45-002-007-003/78
(RAIPURA MAL) 		1745002007NRG24110720230603741 12/07/2023 Chhoti bai 1745002007WL020401 Chhoti bai 00176 IDIB000D070 1152 1152 Processed 16/07/2023 892115489 Chhotibai INDIAN BANK(607105)
74 DINDORI MP-45-002-007-003/8
(RAIPURA MAL) 		1745002007NRG24110720230603742 12/07/2023 Bhuri bai 1745002007WL020401 Bhuri bai 00176 IDIB000D070 768 768 Processed 16/07/2023 892115489 Bhuribai STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-007-003/80-a
(RAIPURA MAL) 		1745002007NRG24110720230603743 12/07/2023 Ramhiya bai 1745002007WL020401 Ramhiya bai 00176 IDIB000D070 1152 1152 Processed 16/07/2023 892115489 Ramhiyabai INDIAN BANK(607105)
76 DINDORI MP-45-002-007-003/92
(RAIPURA MAL) 		1745002007NRG24110720230603745 12/07/2023 Janki Bai 1745002007WL020401 Janki Bai 00176 IDIB000D070 768 768 Processed 16/07/2023 892115489 JankiBai BANK OF BARODA(606985)
77 DINDORI MP-45-002-007-003/95-a
(RAIPURA MAL) 		1745002007NRG24110720230603746 12/07/2023 Amar das 1745002007WL020401 Amar das 00176 IDIB000D070 960 960 Processed 16/07/2023 892115489 Amardas UNION BANK OF INDIA(508500)
78 DINDORI MP-45-002-007-003/97
(RAIPURA MAL) 		1745002007NRG24110720230603747 12/07/2023 sampatiya 1745002007WL020401 sampatiya 00176 IDIB000D070 768 768 Processed 16/07/2023 892115489 sampatiya INDIAN BANK(607105)
79 DINDORI MP-45-002-016-003/157
(MUDHIYAKALAN) 		1745002016NRG24110720230604994 12/07/2023 manojkumar 1745002016WL020445 manojkumar 00176 IDIB000D070 1170 1170 Processed 16/07/2023 892115489 manojkumar CANARA BANK(508532)
80 DINDORI MP-45-002-016-003/29
(MUDHIYAKALAN) 		1745002016NRG24110720230605000 12/07/2023 satyam 1745002016WL020445 satyam 00176 IDIB000D070 1170 1170 Processed 16/07/2023 892115489 satyam INDIAN BANK(607105)
81 DINDORI MP-45-002-026-001/430-B
(MADIYARAS) 		1745002026NRG24120720230605449 12/07/2023 HIRAWATI BAI 1745002026WL020460 HIRAWATI BAI 00176 IDIB000D070 1302 1302 Processed 16/07/2023 892115489 HIRAWATIBAI INDIAN BANK(607105)
82 DINDORI MP-45-002-026-001/430-B
(MADIYARAS) 		1745002026NRG24120720230605448 12/07/2023 HIRAWATI BAI 1745002026WL020460 HIRAWATI BAI 00176 IDIB000D070 1302 1302 Processed 16/07/2023 892115489 HIRAWATIBAI UNION BANK OF INDIA(508500)
83 DINDORI MP-45-002-026-001/430-C
(MADIYARAS) 		1745002026NRG24120720230605451 12/07/2023 DURGA BAI 1745002026WL020460 DURGA BAI 00176 IDIB000D070 1302 1302 Processed 16/07/2023 892115489 DURGABAI INDIAN BANK(607105)
84 DINDORI MP-45-002-051-001/119-A
(SARASTAL) 		1745002068NRG24110720230604917 12/07/2023 Bal kumar 1745002068WL020443 Bal kumar 00176 IDIB000D070 1260 1260 Processed 16/07/2023 892115489 Balkumar INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-051-001/33
(SARASTAL) 		1745002068NRG24110720230604950 12/07/2023 Bisrulal 1745002068WL020443 Bisrulal 00176 IDIB000D070 1260 1260 Processed 16/07/2023 892115489 Bisrulal CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-053-001/206
(CHATUWA) 		1745002000NRG24110720230605049 12/07/2023 Ajay 1745002WL020447 Ajay 00176 IDIB000D070 1200 1200 Processed 16/07/2023 892115489 Ajay INDIAN BANK(607105)
87 DINDORI MP-45-002-053-001/289
(CHATUWA) 		1745002000NRG24110720230605055 12/07/2023 rohit singh 1745002WL020447 rohit singh 00176 IDIB000D070 1200 1200 Processed 16/07/2023 892115489 rohitsingh INDIAN BANK(607105)
88 DINDORI MP-45-002-053-001/554
(CHATUWA) 		1745002000NRG24110720230605082 12/07/2023 shivkumar 1745002WL020447 shivkumar 00176 IDIB000D070 1200 1200 Processed 16/07/2023 892115489 shivkumar STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-053-001/554
(CHATUWA) 		1745002000NRG24110720230605081 12/07/2023 shivkumar 1745002WL020447 shivkumar 00176 IDIB000D070 1200 1200 Processed 16/07/2023 892115489 shivkumar INDIAN BANK(607105)
90 DINDORI MP-45-002-055-001/165
(MUDHIYAKHURD) 		1745002055NRG24110720230605100 12/07/2023 Gomti bai 1745002055WL020448 Gomti bai 00176 IDIB000D070 1140 1140 Processed 16/07/2023 892115489 Gomtibai INDIAN BANK(607105)
SubTotal 45618 45618
91 DINDORI MP-45-002-007-003/12
(RAIPURA MAL) 		1745002007NRG24110720230603710 12/07/2023 samarti bai 1745002007WL020401 samarti bai 00176 IDIB000D648 960 960 Processed 16/07/2023 892115489 samartibai INDIAN BANK(607105)
92 DINDORI MP-45-002-007-003/52
(RAIPURA MAL) 		1745002007NRG24110720230603729 12/07/2023 Kamleshwari Padwar 1745002007WL020401 Kamleshwari Padwar 00176 IDIB000D648 1152 1152 Processed 16/07/2023 892115489 KamleshwariPadwar INDIAN BANK(607105)
93 DINDORI MP-45-002-007-003/80-a
(RAIPURA MAL) 		1745002007NRG24110720230603744 12/07/2023 shivkumar 1745002007WL020401 shivkumar 00176 IDIB000D648 1152 1152 Processed 16/07/2023 892115489 shivkumar INDIAN BANK(607105)
94 DINDORI MP-45-002-026-001/150-a
(MADIYARAS) 		1745002026NRG24110720230605140 12/07/2023 Samli Bai 1745002026WL020449 Samli Bai 00176 IDIB000D648 1260 1260 Processed 16/07/2023 892115489 SamliBai INDIAN BANK(607105)
95 DINDORI MP-45-002-026-001/150-B
(MADIYARAS) 		1745002026NRG24110720230605142 12/07/2023 PARVATI BAI 1745002026WL020449 PARVATI BAI 00176 IDIB000D648 1260 1260 Processed 16/07/2023 892115489 PARVATIBAI PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-026-001/307
(MADIYARAS) 		1745002026NRG24110720230605158 12/07/2023 Champa Bai 1745002026WL020449 Champa Bai 00176 IDIB000D648 1260 1260 Processed 16/07/2023 892115489 ChampaBai INDIAN BANK(607105)
97 DINDORI MP-45-002-055-001/36-A
(MUDHIYAKHURD) 		1745002055NRG24110720230605124 12/07/2023 RAMSAKHI 1745002055WL020448 RAMSAKHI 00176 IDIB000D648 1140 1140 Processed 16/07/2023 892115489 RAMSAKHI INDIAN BANK(607105)
98 DINDORI MP-45-002-056-003/29-B
(CHAURAMAL) 		1745002056NRG24110720230604553 12/07/2023 SUKHU SINGH MARKAM 1745002056WL020430 SUKHU SINGH MARKAM 00176 IDIB000D648 1320 1320 Processed 16/07/2023 892115489 SUKHUSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
99 DINDORI MP-45-002-056-003/33-A
(CHAURAMAL) 		1745002056NRG24110720230604555 12/07/2023 MUKESH SINGH 1745002056WL020430 MUKESH SINGH 00176 IDIB000D648 1320 1320 Processed 16/07/2023 892115489 MUKESHSINGH INDIAN BANK(607105)
SubTotal 10824 10824
100 DINDORI MP-45-002-007-003/124
(RAIPURA MAL) 		1745002007NRG24110720230603712 12/07/2023 Sumantri 1745002007WL020401 Sumantri 00354 PUNB0642100 1152 1152 Processed 16/07/2023 892115489 Sumantri PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-007-003/134
(RAIPURA MAL) 		1745002007NRG24110720230603715 12/07/2023 gayatri bai 1745002007WL020401 gayatri bai 00354 PUNB0642100 768 768 Processed 16/07/2023 892115489 gayatribai PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-007-003/27
(RAIPURA MAL) 		1745002007NRG24110720230603718 12/07/2023 sampatiya bai 1745002007WL020401 sampatiya bai 00354 PUNB0642100 1152 1152 Processed 16/07/2023 892115489 sampatiyabai PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-007-003/3
(RAIPURA MAL) 		1745002007NRG24110720230603719 12/07/2023 tiko bai 1745002007WL020401 tiko bai 00354 PUNB0642100 960 960 Processed 16/07/2023 892115489 tikobai PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-007-003/30
(RAIPURA MAL) 		1745002007NRG24110720230603720 12/07/2023 Dhniya Bai 1745002007WL020401 Dhniya Bai 00354 PUNB0642100 960 960 Processed 16/07/2023 892115489 DhniyaBai PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-051-001/37-A
(SARASTAL) 		1745002068NRG24110720230604955 12/07/2023 Sahbin 1745002068WL020443 Sahbin 00354 PUNB0642100 1050 1050 Processed 16/07/2023 892115489 Sahbin PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-053-001/537
(CHATUWA) 		1745002000NRG24110720230605079 12/07/2023 ganesh 1745002WL020447 ganesh 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892115489 ganesh PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-055-001/164
(MUDHIYAKHURD) 		1745002055NRG24110720230605099 12/07/2023 Shankh vtti 1745002055WL020448 Shankh vtti 00354 PUNB0642100 950 950 Processed 16/07/2023 892115489 Shankhvtti STATE BANK OF INDIA(508548)
SubTotal 8192 8192
108 DINDORI MP-45-002-007-003/42
(RAIPURA MAL) 		1745002007NRG24110720230603724 12/07/2023 ramli bai 1745002007WL020401 ramli bai 00415 SBIN0001061 960 960 Processed 16/07/2023 892115489 ramlibai PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-007-003/70-A
(RAIPURA MAL) 		1745002007NRG24110720230603736 12/07/2023 jham singh 1745002007WL020401 jham singh 00415 SBIN0001061 1152 1152 Processed 16/07/2023 892115489 jhamsingh STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-016-003/114
(MUDHIYAKALAN) 		1745002016NRG24110720230604992 12/07/2023 Ravi Singh Parste 1745002016WL020445 Ravi Singh Parste 00415 SBIN0001061 1170 1170 Processed 16/07/2023 892115489 RaviSinghParste INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-016-003/147-A
(MUDHIYAKALAN) 		1745002016NRG24110720230604993 12/07/2023 puspalata 1745002016WL020445 puspalata 00415 SBIN0001061 1170 1170 Processed 16/07/2023 892115489 puspalata STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-016-003/163
(MUDHIYAKALAN) 		1745002016NRG24110720230604995 12/07/2023 AJMER SINGH 1745002016WL020445 AJMER SINGH 00415 SBIN0001061 1170 1170 Processed 16/07/2023 892115489 AJMERSINGH STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-016-003/174
(MUDHIYAKALAN) 		1745002016NRG24110720230604996 12/07/2023 HIREEYA BAI 1745002016WL020445 HIREEYA BAI 00415 SBIN0001061 1170 1170 Processed 16/07/2023 892115489 HIREEYABAI STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-016-003/226
(MUDHIYAKALAN) 		1745002016NRG24110720230604998 12/07/2023 CBHI BAI LODHI 1745002016WL020445 CBHI BAI LODHI 00415 SBIN0001061 1170 1170 Processed 16/07/2023 892115489 CBHIBAILODHI NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-016-003/54
(MUDHIYAKALAN) 		1745002016NRG24110720230605002 12/07/2023 VIMLA BAI 1745002016WL020445 VIMLA BAI 00415 SBIN0001061 1170 1170 Processed 16/07/2023 892115489 VIMLABAI STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-016-003/79
(MUDHIYAKALAN) 		1745002016NRG24110720230605003 12/07/2023 SAMALU 1745002016WL020445 SAMALU 00415 SBIN0001061 975 975 Processed 16/07/2023 892115489 SAMALU STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-045-001/75
(PALKI) 		1745002045NRG24110720230603591 12/07/2023 RAMVATI 1745002045WL020396 RAMVATI 00415 SBIN0001061 2652 2652 Processed 16/07/2023 892115489 RAMVATI STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-045-001/75-A
(PALKI) 		1745002045NRG24110720230603590 12/07/2023 RAM KUMAR 1745002045WL020395 RAM KUMAR 00415 SBIN0001061 3060 3060 Processed 16/07/2023 892115489 RAMKUMAR BANK OF BARODA(606985)
119 DINDORI MP-45-002-045-002/202
(PALKI) 		1745002045NRG24110720230603587 12/07/2023 GAYTRI BAI 1745002045WL020393 GAYTRI BAI 00415 SBIN0001061 3060 3060 Processed 16/07/2023 892115489 GAYTRIBAI STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-045-002/216
(PALKI) 		1745002045NRG24110720230603589 12/07/2023 CHANDRBHAN 1745002045WL020394 CHANDRBHAN 00415 SBIN0001061 3060 3060 Processed 16/07/2023 892115489 CHANDRBHAN STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-045-002/216
(PALKI) 		1745002045NRG24110720230603588 12/07/2023 CHANDRBHAN 1745002045WL020394 CHANDRBHAN 00415 SBIN0001061 3060 3060 Processed 16/07/2023 892115489 CHANDRBHAN STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-045-002/3
(PALKI) 		1745002045NRG24110720230603593 12/07/2023 JANKEE BAI 1745002045WL020397 JANKEE BAI 00415 SBIN0001061 3060 3060 Processed 16/07/2023 892115489 JANKEEBAI STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-045-002/3
(PALKI) 		1745002045NRG24110720230603592 12/07/2023 SUKHEE LAL 1745002045WL020397 SUKHEE LAL 00415 SBIN0001061 3060 3060 Processed 16/07/2023 892115489 SUKHEELAL UNION BANK OF INDIA(508500)
124 DINDORI MP-45-002-051-001/149-B
(SARASTAL) 		1745002068NRG24110720230604933 12/07/2023 rajesh 1745002068WL020443 rajesh 00415 SBIN0001061 840 840 Processed 16/07/2023 892115489 rajesh STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-053-001/227
(CHATUWA) 		1745002000NRG24110720230605052 12/07/2023 BAISAKHIYA 1745002WL020447 BAISAKHIYA 00415 SBIN0001061 800 800 Processed 16/07/2023 892115489 BAISAKHIYA STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-055-001/100-A
(MUDHIYAKHURD) 		1745002055NRG24110720230605084 12/07/2023 NANSEE BAI 1745002055WL020448 NANSEE BAI 00415 SBIN0001061 1140 1140 Processed 16/07/2023 892115489 NANSEEBAI STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-055-001/101-B
(MUDHIYAKHURD) 		1745002055NRG24110720230605086 12/07/2023 MULU SINGH 1745002055WL020448 MULU SINGH 00415 SBIN0001061 1140 1140 Processed 16/07/2023 892115489 MULUSINGH STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-055-001/110
(MUDHIYAKHURD) 		1745002055NRG24110720230605088 12/07/2023 SON SINGH 1745002055WL020448 SON SINGH 00415 SBIN0001061 1140 1140 Processed 16/07/2023 892115489 SONSINGH STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-055-001/110-A
(MUDHIYAKHURD) 		1745002055NRG24110720230605089 12/07/2023 CHAMMA BAI 1745002055WL020448 CHAMMA BAI 00415 SBIN0001061 1140 1140 Processed 16/07/2023 892115489 CHAMMABAI STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-055-001/111
(MUDHIYAKHURD) 		1745002055NRG24110720230605090 12/07/2023 JAMANI BAI 1745002055WL020448 JAMANI BAI 00415 SBIN0001061 380 380 Processed 16/07/2023 892115489 JAMANIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
131 DINDORI MP-45-002-055-001/112
(MUDHIYAKHURD) 		1745002055NRG24110720230605091 12/07/2023 RAMESH SINGH 1745002055WL020448 RAMESH SINGH 00415 SBIN0001061 1140 1140 Processed 16/07/2023 892115489 RAMESHSINGH STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-055-001/112-A
(MUDHIYAKHURD) 		1745002055NRG24110720230605092 12/07/2023 KHELEE BAI 1745002055WL020448 KHELEE BAI 00415 SBIN0001061 1140 1140 Processed 16/07/2023 892115489 KHELEEBAI STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-055-001/133
(MUDHIYAKHURD) 		1745002055NRG24110720230605094 12/07/2023 KALEE BAI 1745002055WL020448 KALEE BAI 00415 SBIN0001061 1140 1140 Processed 16/07/2023 892115489 KALEEBAI BANK OF BARODA(606985)
134 DINDORI MP-45-002-055-001/134
(MUDHIYAKHURD) 		1745002055NRG24110720230605095 12/07/2023 SAHBIN BAI 1745002055WL020448 SAHBIN BAI 00415 SBIN0001061 1140 1140 Processed 16/07/2023 892115489 SAHBINBAI STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-055-001/163-A
(MUDHIYAKHURD) 		1745002055NRG24110720230605098 12/07/2023 SONAL SINGH MARAVI 1745002055WL020448 SONAL SINGH MARAVI 00415 SBIN0001061 1140 1140 Processed 16/07/2023 892115489 SONALSINGHMARAVI INDIAN BANK(607105)
136 DINDORI MP-45-002-055-001/199
(MUDHIYAKHURD) 		1745002055NRG24110720230605110 12/07/2023 INDRA VATI BAI 1745002055WL020448 INDRA VATI BAI 00415 SBIN0001061 1140 1140 Processed 16/07/2023 892115489 INDRAVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
137 DINDORI MP-45-002-055-001/20
(MUDHIYAKHURD) 		1745002055NRG24110720230605111 12/07/2023 BALDEV SINGH 1745002055WL020448 BALDEV SINGH 00415 SBIN0001061 950 950 Processed 16/07/2023 892115489 BALDEVSINGH STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-055-001/23
(MUDHIYAKHURD) 		1745002055NRG24110720230605112 12/07/2023 LAMMI BAI 1745002055WL020448 LAMMI BAI 00415 SBIN0001061 1140 1140 Processed 16/07/2023 892115489 LAMMIBAI STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-055-001/31
(MUDHIYAKHURD) 		1745002055NRG24110720230605116 12/07/2023 RADHE SINGH 1745002055WL020448 RADHE SINGH 00415 SBIN0001061 950 950 Processed 16/07/2023 892115489 RADHESINGH STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-055-001/32
(MUDHIYAKHURD) 		1745002055NRG24110720230605119 12/07/2023 SINGREE BAI 1745002055WL020448 SINGREE BAI 00415 SBIN0001061 1140 1140 Processed 16/07/2023 892115489 SINGREEBAI STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-055-001/36
(MUDHIYAKHURD) 		1745002055NRG24110720230605123 12/07/2023 CHARAN SINGH 1745002055WL020448 CHARAN SINGH 00415 SBIN0001061 950 950 Processed 16/07/2023 892115489 CHARANSINGH BANK OF BARODA(606985)
142 DINDORI MP-45-002-055-001/48-A
(MUDHIYAKHURD) 		1745002055NRG24110720230605125 12/07/2023 HAMENDRA SINGHSINGH 1745002055WL020448 HAMENDRA SINGHSINGH 00415 SBIN0001061 1140 1140 Processed 16/07/2023 892115489 HAMENDRASINGHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-055-001/67-A
(MUDHIYAKHURD) 		1745002055NRG24110720230605129 12/07/2023 ANUP SINGH 1745002055WL020448 ANUP SINGH 00415 SBIN0001061 1140 1140 Processed 16/07/2023 892115489 ANUPSINGH STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-055-001/70
(MUDHIYAKHURD) 		1745002055NRG24110720230605132 12/07/2023 KUSALBAI 1745002055WL020448 KUSALBAI 00415 SBIN0001061 1140 1140 Processed 16/07/2023 892115489 KUSALBAI STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-055-001/80
(MUDHIYAKHURD) 		1745002055NRG24110720230605133 12/07/2023 UMESH KUMAR 1745002055WL020448 UMESH KUMAR 00415 SBIN0001061 1140 1140 Processed 16/07/2023 892115489 UMESHKUMAR STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-055-001/81
(MUDHIYAKHURD) 		1745002055NRG24110720230605134 12/07/2023 PARVATEE BAI 1745002055WL020448 PARVATEE BAI 00415 SBIN0001061 1140 1140 Processed 16/07/2023 892115489 PARVATEEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
147 DINDORI MP-45-002-055-001/82
(MUDHIYAKHURD) 		1745002055NRG24110720230605135 12/07/2023 LEELA BAI 1745002055WL020448 LEELA BAI 00415 SBIN0001061 1140 1140 Processed 16/07/2023 892115489 LEELABAI STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-055-001/83
(MUDHIYAKHURD) 		1745002055NRG24110720230605136 12/07/2023 DRUGA BAI 1745002055WL020448 DRUGA BAI 00415 SBIN0001061 1140 1140 Processed 16/07/2023 892115489 DRUGABAI STATE BANK OF INDIA(508548)
SubTotal 57649 57649
149 DINDORI MP-45-002-051-001/174
(SARASTAL) 		1745002068NRG24110720230604264 12/07/2023 Unchas 1745002068WL020422 Unchas 00415 SBIN0003958 1020 1020 Processed 16/07/2023 892115489 Unchas STATE BANK OF INDIA(508548)
SubTotal 1020 1020
150 DINDORI MP-45-002-053-001/537
(CHATUWA) 		1745002000NRG24110720230605080 12/07/2023 rampyari 1745002WL020447 rampyari 00415 SBIN0005511 1200 1200 Processed 16/07/2023 892115489 rampyari STATE BANK OF INDIA(508548)
SubTotal 1200 1200
151 DINDORI MP-45-002-007-003/70-A
(RAIPURA MAL) 		1745002007NRG24110720230603737 12/07/2023 Omvati dhurwey 1745002007WL020401 Omvati dhurwey 00415 SBIN0013645 1152 1152 Processed 16/07/2023 892115489 Omvatidhurwey STATE BANK OF INDIA(508548)
SubTotal 1152 1152
152 DINDORI MP-45-002-007-003/132
(RAIPURA MAL) 		1745002007NRG24110720230603713 12/07/2023 Darga bai 1745002007WL020401 Darga bai 00415 SBIN0030452 960 960 Processed 16/07/2023 892115489 Dargabai PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-007-003/70
(RAIPURA MAL) 		1745002007NRG24110720230603735 12/07/2023 gulbasiya bai 1745002007WL020401 gulbasiya bai 00415 SBIN0030452 960 960 Processed 16/07/2023 892115489 gulbasiyabai STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-018-001/227-b
(NIWSA) 		1745002000NRG24110720230603441 12/07/2023 Rmalakhan 1745002WL020387 Rmalakhan 00415 SBIN0030452 1000 1000 Processed 16/07/2023 892115489 Rmalakhan PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-018-001/641
(NIWSA) 		1745002000NRG24110720230603443 12/07/2023 Maya Dhurwey 1745002WL020387 Maya Dhurwey 00415 SBIN0030452 1200 1200 Processed 16/07/2023 892115489 MayaDhurwey STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-026-001/232-B
(MADIYARAS) 		1745002026NRG24120720230605438 12/07/2023 ROOKMANI 1745002026WL020460 ROOKMANI 00415 SBIN0030452 1302 1302 Processed 16/07/2023 892115489 ROOKMANI NARMADA JHABUA GRAMIN BANK(508515)
157 DINDORI MP-45-002-026-001/305-A
(MADIYARAS) 		1745002026NRG24110720230605154 12/07/2023 tilakvati 1745002026WL020449 tilakvati 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892115489 tilakvati STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-026-001/338-A
(MADIYARAS) 		1745002026NRG24110720230605163 12/07/2023 uttam 1745002026WL020449 uttam 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892115489 uttam STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-026-001/542-B
(MADIYARAS) 		1745002026NRG24120720230605457 12/07/2023 kamlesh 1745002026WL020460 kamlesh 00415 SBIN0030452 1302 1302 Processed 16/07/2023 892115489 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
160 DINDORI MP-45-002-026-001/543-A
(MADIYARAS) 		1745002026NRG24110720230605172 12/07/2023 deepak parmar 1745002026WL020449 deepak parmar 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892115489 deepakparmar STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-026-001/543-A
(MADIYARAS) 		1745002026NRG24110720230605173 12/07/2023 pushpa bai parmar 1745002026WL020449 pushpa bai parmar 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892115489 pushpabaiparmar STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-026-001/594-a
(MADIYARAS) 		1745002026NRG24120720230605466 12/07/2023 gudiya bai 1745002026WL020460 gudiya bai 00415 SBIN0030452 1302 1302 Processed 16/07/2023 892115489 gudiyabai UNION BANK OF INDIA(508500)
163 DINDORI MP-45-002-041-002/24
(SIMARIYA) 		1745002041NRG24120720230605476 12/07/2023 CHANDU 1745002041WL020462 CHANDU 00415 SBIN0030452 1200 1200 Processed 16/07/2023 892115489 CHANDU STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-041-002/252
(SIMARIYA) 		1745002041NRG24120720230605477 12/07/2023 AMAR SINGH 1745002041WL020462 AMAR SINGH 00415 SBIN0030452 200 200 Processed 16/07/2023 892115489 AMARSINGH STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-041-002/572
(SIMARIYA) 		1745002041NRG24120720230605478 12/07/2023 RAMPAL 1745002041WL020462 RAMPAL 00415 SBIN0030452 200 200 Processed 16/07/2023 892115489 RAMPAL STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-041-002/657
(SIMARIYA) 		1745002041NRG24120720230605479 12/07/2023 SONSHAH 1745002041WL020462 SONSHAH 00415 SBIN0030452 200 200 Processed 16/07/2023 892115489 SONSHAH STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-051-001/111
(SARASTAL) 		1745002068NRG24110720230604908 12/07/2023 sunena 1745002068WL020443 sunena 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892115489 sunena STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-051-001/119
(SARASTAL) 		1745002068NRG24110720230604915 12/07/2023 Gomti 1745002068WL020443 Gomti 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892115489 Gomti STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-051-001/122-A
(SARASTAL) 		1745002068NRG24110720230604919 12/07/2023 Sunita 1745002068WL020443 Sunita 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892115489 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
170 DINDORI MP-45-002-051-001/127-A
(SARASTAL) 		1745002068NRG24110720230604921 12/07/2023 Kamalvati 1745002068WL020443 Kamalvati 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892115489 Kamalvati STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-051-001/128
(SARASTAL) 		1745002068NRG24110720230604922 12/07/2023 Chandervati 1745002068WL020443 Chandervati 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892115489 Chandervati STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-051-001/13
(SARASTAL) 		1745002068NRG24110720230604924 12/07/2023 itvariya bai 1745002068WL020443 itvariya bai 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892115489 itvariyabai STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-051-001/146
(SARASTAL) 		1745002068NRG24110720230604930 12/07/2023 Gaya singh 1745002068WL020443 Gaya singh 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892115489 Gayasingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 DINDORI MP-45-002-051-001/146
(SARASTAL) 		1745002068NRG24110720230604931 12/07/2023 nema bai 1745002068WL020443 nema bai 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892115489 nemabai INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-051-001/150
(SARASTAL) 		1745002068NRG24110720230604934 12/07/2023 Shaymvati 1745002068WL020443 Shaymvati 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892115489 Shaymvati STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-051-001/150-A
(SARASTAL) 		1745002068NRG24110720230604935 12/07/2023 Ratan 1745002068WL020443 Ratan 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892115489 Ratan STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-051-001/188
(SARASTAL) 		1745002068NRG24110720230604941 12/07/2023 Mamata maravi 1745002068WL020443 Mamata maravi 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892115489 Mamatamaravi STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-051-001/2-A
(SARASTAL) 		1745002068NRG24110720230604943 12/07/2023 Galiram 1745002068WL020443 Galiram 00415 SBIN0030452 1050 1050 Processed 16/07/2023 892115489 Galiram STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-051-001/2-A
(SARASTAL) 		1745002068NRG24110720230604944 12/07/2023 heeravati 1745002068WL020443 heeravati 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892115489 heeravati STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-051-001/31
(SARASTAL) 		1745002068NRG24110720230604947 12/07/2023 deep singh 1745002068WL020443 deep singh 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892115489 deepsingh STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-051-001/31
(SARASTAL) 		1745002068NRG24110720230604948 12/07/2023 Kala bai 1745002068WL020443 Kala bai 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892115489 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
182 DINDORI MP-45-002-051-001/39
(SARASTAL) 		1745002068NRG24110720230604957 12/07/2023 lakhan singh 1745002068WL020443 lakhan singh 00415 SBIN0030452 420 420 Processed 16/07/2023 892115489 lakhansingh STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-051-001/49
(SARASTAL) 		1745002068NRG24110720230604966 12/07/2023 Fundiya 1745002068WL020443 Fundiya 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892115489 Fundiya STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-051-001/66
(SARASTAL) 		1745002068NRG24110720230604975 12/07/2023 SAHBIN 1745002068WL020443 SAHBIN 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892115489 SAHBIN STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-051-001/7
(SARASTAL) 		1745002068NRG24110720230604978 12/07/2023 Ramkali 1745002068WL020443 Ramkali 00415 SBIN0030452 1050 1050 Processed 16/07/2023 892115489 Ramkali STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-051-001/74-C
(SARASTAL) 		1745002068NRG24110720230604981 12/07/2023 Mahasingh 1745002068WL020443 Mahasingh 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892115489 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-051-001/82
(SARASTAL) 		1745002068NRG24110720230604982 12/07/2023 jaymati bai 1745002068WL020443 jaymati bai 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892115489 jaymatibai STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-051-001/88
(SARASTAL) 		1745002068NRG24110720230604985 12/07/2023 devi singh 1745002068WL020443 devi singh 00415 SBIN0030452 1050 1050 Processed 16/07/2023 892115489 devisingh STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-053-001/112
(CHATUWA) 		1745002000NRG24110720230605040 12/07/2023 Keshav 1745002WL020447 Keshav 00415 SBIN0030452 1200 1200 Processed 16/07/2023 892115489 Keshav STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-053-001/120
(CHATUWA) 		1745002000NRG24110720230605041 12/07/2023 MANOHAR 1745002WL020447 MANOHAR 00415 SBIN0030452 1200 1200 Processed 16/07/2023 892115489 MANOHAR STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-053-001/157
(CHATUWA) 		1745002000NRG24110720230605043 12/07/2023 RAGHU NATH 1745002WL020447 RAGHU NATH 00415 SBIN0030452 1200 1200 Processed 16/07/2023 892115489 RAGHUNATH FINO PAYMENTS BANK LTD(608001)
192 DINDORI MP-45-002-053-001/206
(CHATUWA) 		1745002000NRG24110720230605048 12/07/2023 GUDDI BAI 1745002WL020447 GUDDI BAI 00415 SBIN0030452 200 200 Processed 16/07/2023 892115489 GUDDIBAI STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-053-001/212
(CHATUWA) 		1745002000NRG24110720230605051 12/07/2023 PATIYA 1745002WL020447 PATIYA 00415 SBIN0030452 1000 1000 Processed 16/07/2023 892115489 PATIYA STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-053-001/233
(CHATUWA) 		1745002000NRG24110720230605054 12/07/2023 ARJUN 1745002WL020447 ARJUN 00415 SBIN0030452 1200 1200 Processed 16/07/2023 892115489 ARJUN STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-053-001/289
(CHATUWA) 		1745002000NRG24110720230605056 12/07/2023 BHAGVATI 1745002WL020447 BHAGVATI 00415 SBIN0030452 1200 1200 Processed 16/07/2023 892115489 BHAGVATI STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-053-001/290
(CHATUWA) 		1745002000NRG24110720230605057 12/07/2023 ARUN 1745002WL020447 ARUN 00415 SBIN0030452 1200 1200 Processed 16/07/2023 892115489 ARUN AIRTEL PAYMENTS BANK LIMITED(990288)
197 DINDORI MP-45-002-053-001/290
(CHATUWA) 		1745002000NRG24110720230605058 12/07/2023 Rani 1745002WL020447 Rani 00415 SBIN0030452 1200 1200 Processed 16/07/2023 892115489 Rani STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-053-001/347
(CHATUWA) 		1745002000NRG24110720230605060 12/07/2023 chandravati 1745002WL020447 chandravati 00415 SBIN0030452 1200 1200 Processed 16/07/2023 892115489 chandravati STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-053-001/348
(CHATUWA) 		1745002000NRG24110720230605061 12/07/2023 SUMANTRI 1745002WL020447 SUMANTRI 00415 SBIN0030452 1200 1200 Processed 16/07/2023 892115489 SUMANTRI STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-053-001/355
(CHATUWA) 		1745002000NRG24110720230605062 12/07/2023 MANJI 1745002WL020447 MANJI 00415 SBIN0030452 1200 1200 Processed 16/07/2023 892115489 MANJI STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-053-001/356
(CHATUWA) 		1745002000NRG24110720230605063 12/07/2023 ANAND 1745002WL020447 ANAND 00415 SBIN0030452 200 200 Processed 16/07/2023 892115489 ANAND STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-053-001/394
(CHATUWA) 		1745002000NRG24110720230605066 12/07/2023 Yasoda 1745002WL020447 Yasoda 00415 SBIN0030452 1200 1200 Processed 16/07/2023 892115489 Yasoda STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-053-001/416
(CHATUWA) 		1745002000NRG24110720230605067 12/07/2023 BALLU 1745002WL020447 BALLU 00415 SBIN0030452 200 200 Processed 16/07/2023 892115489 BALLU STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-053-001/457
(CHATUWA) 		1745002000NRG24110720230605071 12/07/2023 BHUVAN PRASAD 1745002WL020447 BHUVAN PRASAD 00415 SBIN0030452 1200 1200 Processed 16/07/2023 892115489 BHUVANPRASAD STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-053-001/457
(CHATUWA) 		1745002000NRG24110720230605072 12/07/2023 santoshi 1745002WL020447 santoshi 00415 SBIN0030452 1200 1200 Processed 16/07/2023 892115489 santoshi STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-053-001/478
(CHATUWA) 		1745002000NRG24110720230605073 12/07/2023 KARTIK RAM 1745002WL020447 KARTIK RAM 00415 SBIN0030452 1000 1000 Processed 16/07/2023 892115489 KARTIKRAM STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-053-001/484
(CHATUWA) 		1745002000NRG24110720230605075 12/07/2023 bhagwati 1745002WL020447 bhagwati 00415 SBIN0030452 1200 1200 Processed 16/07/2023 892115489 bhagwati STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-053-001/484
(CHATUWA) 		1745002000NRG24110720230605074 12/07/2023 sanoj 1745002WL020447 sanoj 00415 SBIN0030452 1200 1200 Processed 16/07/2023 892115489 sanoj STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-053-001/487
(CHATUWA) 		1745002000NRG24110720230605076 12/07/2023 PHOOLCHAND 1745002WL020447 PHOOLCHAND 00415 SBIN0030452 400 400 Processed 16/07/2023 892115489 PHOOLCHAND STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-053-001/492
(CHATUWA) 		1745002000NRG24110720230605077 12/07/2023 DEEPAK 1745002WL020447 DEEPAK 00415 SBIN0030452 1200 1200 Processed 16/07/2023 892115489 DEEPAK STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-053-001/497
(CHATUWA) 		1745002000NRG24110720230605078 12/07/2023 SUNEEL 1745002WL020447 SUNEEL 00415 SBIN0030452 1000 1000 Processed 16/07/2023 892115489 SUNEEL STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-055-001/33
(MUDHIYAKHURD) 		1745002055NRG24110720230605120 12/07/2023 ATAR SINGH 1745002055WL020448 ATAR SINGH 00415 SBIN0030452 1140 1140 Processed 16/07/2023 892115489 ATARSINGH BANK OF BARODA(606985)
213 DINDORI MP-45-002-055-001/68
(MUDHIYAKHURD) 		1745002055NRG24110720230605130 12/07/2023 CHHOTA SINGH 1745002055WL020448 CHHOTA SINGH 00415 SBIN0030452 1140 1140 Processed 16/07/2023 892115489 CHHOTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-055-001/99-B
(MUDHIYAKHURD) 		1745002055NRG24110720230605138 12/07/2023 NAN SINGH PATTA 1745002055WL020448 NAN SINGH PATTA 00415 SBIN0030452 950 950 Processed 16/07/2023 892115489 NANSINGHPATTA CANARA BANK(508532)
SubTotal 67546 67546
215 DINDORI MP-45-002-053-001/162
(CHATUWA) 		1745002000NRG24110720230605045 12/07/2023 GYANVATI 1745002WL020447 GYANVATI 00468 UBIN0542628 1000 1000 Processed 16/07/2023 892115489 GYANVATI INDIAN BANK(607105)
216 DINDORI MP-45-002-053-001/200
(CHATUWA) 		1745002000NRG24110720230605046 12/07/2023 itvariya 1745002WL020447 itvariya 00468 UBIN0542628 600 600 Processed 16/07/2023 892115489 itvariya UNION BANK OF INDIA(508500)
217 DINDORI MP-45-002-053-001/208
(CHATUWA) 		1745002000NRG24110720230605050 12/07/2023 bhana bai 1745002WL020447 bhana bai 00468 UBIN0542628 1000 1000 Processed 16/07/2023 892115489 bhanabai STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-053-001/230
(CHATUWA) 		1745002000NRG24110720230605053 12/07/2023 INDRA BAI 1745002WL020447 INDRA BAI 00468 UBIN0542628 600 600 Processed 16/07/2023 892115489 INDRABAI UNION BANK OF INDIA(508500)
219 DINDORI MP-45-002-053-001/307
(CHATUWA) 		1745002000NRG24110720230605059 12/07/2023 CHANDRAVATI 1745002WL020447 CHANDRAVATI 00468 UBIN0542628 1200 1200 Processed 16/07/2023 892115489 CHANDRAVATI UNION BANK OF INDIA(508500)
220 DINDORI MP-45-002-053-001/366
(CHATUWA) 		1745002000NRG24110720230605064 12/07/2023 SHIVRI 1745002WL020447 SHIVRI 00468 UBIN0542628 1200 1200 Processed 16/07/2023 892115489 SHIVRI UNION BANK OF INDIA(508500)
221 DINDORI MP-45-002-053-001/394
(CHATUWA) 		1745002000NRG24110720230605065 12/07/2023 BHOOPAT 1745002WL020447 BHOOPAT 00468 UBIN0542628 1200 1200 Processed 16/07/2023 892115489 BHOOPAT UNION BANK OF INDIA(508500)
222 DINDORI MP-45-002-053-001/416
(CHATUWA) 		1745002000NRG24110720230605068 12/07/2023 KUSUM 1745002WL020447 KUSUM 00468 UBIN0542628 1200 1200 Processed 16/07/2023 892115489 KUSUM UNION BANK OF INDIA(508500)
223 DINDORI MP-45-002-053-001/443
(CHATUWA) 		1745002000NRG24110720230605070 12/07/2023 tijiya 1745002WL020447 tijiya 00468 UBIN0542628 1200 1200 Processed 16/07/2023 892115489 tijiya INDIA POST PAYMENTS BANK LIMITED(508528)
224 DINDORI MP-45-002-055-001/23-A
(MUDHIYAKHURD) 		1745002055NRG24110720230605113 12/07/2023 PAVAN SINGH MARAVI 1745002055WL020448 PAVAN SINGH MARAVI 00468 UBIN0542628 1140 1140 Processed 16/07/2023 892115489 PAVANSINGHMARAVI UNION BANK OF INDIA(508500)
SubTotal 10340 10340
225 DINDORI MP-45-002-007-003/112
(RAIPURA MAL) 		1745002007NRG24110720230603707 12/07/2023 saraswati 1745002007WL020401 saraswati 00468 UBIN0559482 768 768 Processed 16/07/2023 892115489 saraswati PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-018-004/711
(NIWSA) 		1745002000NRG24110720230603444 12/07/2023 Shailendra Kumar Dhurwey 1745002WL020387 Shailendra Kumar Dhurwey 00468 UBIN0559482 1200 1200 Processed 16/07/2023 892115489 ShailendraKumarDhurwey UNION BANK OF INDIA(508500)
227 DINDORI MP-45-002-026-001/169
(MADIYARAS) 		1745002026NRG24110720230604513 12/07/2023 MAYABAI 1745002026WL020428 MAYABAI 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 MAYABAI UNION BANK OF INDIA(508500)
228 DINDORI MP-45-002-026-001/169
(MADIYARAS) 		1745002026NRG24110720230604512 12/07/2023 prem singh 1745002026WL020428 prem singh 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 premsingh UNION BANK OF INDIA(508500)
229 DINDORI MP-45-002-026-001/211
(MADIYARAS) 		1745002026NRG24110720230605146 12/07/2023 LAXMI BAI 1745002026WL020449 LAXMI BAI 00468 UBIN0559482 1050 1050 Processed 16/07/2023 892115489 LAXMIBAI PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-026-001/318-A
(MADIYARAS) 		1745002026NRG24110720230605159 12/07/2023 Dropati 1745002026WL020449 Dropati 00468 UBIN0559482 630 630 Processed 16/07/2023 892115489 Dropati UNION BANK OF INDIA(508500)
231 DINDORI MP-45-002-026-001/331-D
(MADIYARAS) 		1745002026NRG24110720230605161 12/07/2023 hiravati 1745002026WL020449 hiravati 00468 UBIN0559482 840 840 Processed 16/07/2023 892115489 hiravati UNION BANK OF INDIA(508500)
232 DINDORI MP-45-002-026-001/338
(MADIYARAS) 		1745002026NRG24110720230605162 12/07/2023 DHANIYA BAI 1745002026WL020449 DHANIYA BAI 00468 UBIN0559482 1260 1260 Processed 16/07/2023 892115489 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-026-001/338-A
(MADIYARAS) 		1745002026NRG24110720230605164 12/07/2023 KUSUMVATI 1745002026WL020449 KUSUMVATI 00468 UBIN0559482 1260 1260 Processed 16/07/2023 892115489 KUSUMVATI UNION BANK OF INDIA(508500)
234 DINDORI MP-45-002-026-001/423
(MADIYARAS) 		1745002026NRG24110720230605169 12/07/2023 laxmi bai 1745002026WL020449 laxmi bai 00468 UBIN0559482 1260 1260 Processed 16/07/2023 892115489 laxmibai UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-026-001/542
(MADIYARAS) 		1745002026NRG24120720230605455 12/07/2023 Bhagvati 1745002026WL020460 Bhagvati 00468 UBIN0559482 1302 1302 Processed 16/07/2023 892115489 Bhagvati PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-026-001/542
(MADIYARAS) 		1745002026NRG24120720230605456 12/07/2023 Bhagvatibai 1745002026WL020460 Bhagvatibai 00468 UBIN0559482 1302 1302 Processed 16/07/2023 892115489 Bhagvatibai UNION BANK OF INDIA(508500)
237 DINDORI MP-45-002-026-001/542-B
(MADIYARAS) 		1745002026NRG24120720230605458 12/07/2023 silochini bai 1745002026WL020460 silochini bai 00468 UBIN0559482 1302 1302 Processed 16/07/2023 892115489 silochinibai UNION BANK OF INDIA(508500)
238 DINDORI MP-45-002-026-001/577-C
(MADIYARAS) 		1745002026NRG24120720230605461 12/07/2023 Sanju 1745002026WL020460 Sanju 00468 UBIN0559482 1302 1302 Processed 16/07/2023 892115489 Sanju UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-026-001/594
(MADIYARAS) 		1745002026NRG24120720230605464 12/07/2023 sukkobai 1745002026WL020460 sukkobai 00468 UBIN0559482 1302 1302 Processed 16/07/2023 892115489 sukkobai UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-026-001/617
(MADIYARAS) 		1745002026NRG24120720230605467 12/07/2023 SUMANTRA 1745002026WL020460 SUMANTRA 00468 UBIN0559482 1302 1302 Processed 16/07/2023 892115489 SUMANTRA UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-051-001/119-A
(SARASTAL) 		1745002068NRG24110720230604916 12/07/2023 Bala kumar 1745002068WL020443 Bala kumar 00468 UBIN0559482 1260 1260 Processed 16/07/2023 892115489 Balakumar NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-055-001/100-B
(MUDHIYAKHURD) 		1745002055NRG24110720230605085 12/07/2023 MANOJ 1745002055WL020448 MANOJ 00468 UBIN0559482 950 950 Processed 16/07/2023 892115489 MANOJ UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-055-001/66
(MUDHIYAKHURD) 		1745002055NRG24110720230605127 12/07/2023 Sarsvati Bai 1745002055WL020448 Sarsvati Bai 00468 UBIN0559482 1140 1140 Processed 16/07/2023 892115489 SarsvatiBai UNION BANK OF INDIA(508500)
244 DINDORI MP-45-002-056-003/100
(CHAURAMAL) 		1745002056NRG24110720230604525 12/07/2023 BHUKIYA 1745002056WL020430 BHUKIYA 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 BHUKIYA UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-056-003/11-B
(CHAURAMAL) 		1745002056NRG24110720230604526 12/07/2023 BHAGVAT 1745002056WL020430 BHAGVAT 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 BHAGVAT UNION BANK OF INDIA(508500)
246 DINDORI MP-45-002-056-003/13-B
(CHAURAMAL) 		1745002056NRG24110720230604528 12/07/2023 LAL SINGH 1745002056WL020430 LAL SINGH 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 LALSINGH UNION BANK OF INDIA(508500)
247 DINDORI MP-45-002-056-003/132-B
(CHAURAMAL) 		1745002056NRG24110720230604529 12/07/2023 SARASHVATI 1745002056WL020430 SARASHVATI 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 SARASHVATI UNION BANK OF INDIA(508500)
248 DINDORI MP-45-002-056-003/135
(CHAURAMAL) 		1745002056NRG24110720230604530 12/07/2023 PRADEEP 1745002056WL020430 PRADEEP 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 PRADEEP UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-056-003/15-C
(CHAURAMAL) 		1745002056NRG24110720230604532 12/07/2023 HEM SINGH 1745002056WL020430 HEM SINGH 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 HEMSINGH UNION BANK OF INDIA(508500)
250 DINDORI MP-45-002-056-003/19
(CHAURAMAL) 		1745002056NRG24110720230604533 12/07/2023 BHAGVATI 1745002056WL020430 BHAGVATI 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 BHAGVATI UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-056-003/19-B
(CHAURAMAL) 		1745002056NRG24110720230604534 12/07/2023 PARVATIYA 1745002056WL020430 PARVATIYA 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 PARVATIYA UNION BANK OF INDIA(508500)
252 DINDORI MP-45-002-056-003/19-C
(CHAURAMAL) 		1745002056NRG24110720230604535 12/07/2023 RAM KUMAR 1745002056WL020430 RAM KUMAR 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 RAMKUMAR UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-056-003/19-D
(CHAURAMAL) 		1745002056NRG24110720230604536 12/07/2023 BHAGVAN 1745002056WL020430 BHAGVAN 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 BHAGVAN CANARA BANK(508532)
254 DINDORI MP-45-002-056-003/2-C
(CHAURAMAL) 		1745002056NRG24110720230604538 12/07/2023 KOT SINGH 1745002056WL020430 KOT SINGH 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 KOTSINGH UNION BANK OF INDIA(508500)
255 DINDORI MP-45-002-056-003/21
(CHAURAMAL) 		1745002056NRG24110720230604542 12/07/2023 RAMOTI 1745002056WL020430 RAMOTI 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 RAMOTI UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-056-003/21-B
(CHAURAMAL) 		1745002056NRG24110720230604544 12/07/2023 MAYARAM 1745002056WL020430 MAYARAM 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 MAYARAM UNION BANK OF INDIA(508500)
257 DINDORI MP-45-002-056-003/21-B
(CHAURAMAL) 		1745002056NRG24110720230604543 12/07/2023 MAYARAM 1745002056WL020430 MAYARAM 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 MAYARAM UNION BANK OF INDIA(508500)
258 DINDORI MP-45-002-056-003/22
(CHAURAMAL) 		1745002056NRG24110720230604545 12/07/2023 CHANNI BAI 1745002056WL020430 CHANNI BAI 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 CHANNIBAI UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-056-003/22-B
(CHAURAMAL) 		1745002056NRG24110720230604546 12/07/2023 SANTOSHI BAI 1745002056WL020430 SANTOSHI BAI 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 SANTOSHIBAI UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-056-003/22-C
(CHAURAMAL) 		1745002056NRG24110720230604547 12/07/2023 CHAMPA BAI 1745002056WL020430 CHAMPA BAI 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 CHAMPABAI UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-056-003/23
(CHAURAMAL) 		1745002056NRG24110720230604548 12/07/2023 SEWA VATI 1745002056WL020430 SEWA VATI 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 SEWAVATI UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-056-003/23-B
(CHAURAMAL) 		1745002056NRG24110720230604549 12/07/2023 BALI RAM 1745002056WL020430 BALI RAM 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 BALIRAM INDIAN BANK(607105)
263 DINDORI MP-45-002-056-003/29-C
(CHAURAMAL) 		1745002056NRG24110720230604554 12/07/2023 BHADUVA 1745002056WL020430 BHADUVA 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 BHADUVA UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-056-003/37-B
(CHAURAMAL) 		1745002056NRG24110720230604558 12/07/2023 SHUKH WATI 1745002056WL020430 SHUKH WATI 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 SHUKHWATI UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-056-003/46
(CHAURAMAL) 		1745002056NRG24110720230604560 12/07/2023 KALI BAI 1745002056WL020430 KALI BAI 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 KALIBAI UNION BANK OF INDIA(508500)
266 DINDORI MP-45-002-056-003/49-A
(CHAURAMAL) 		1745002056NRG24110720230604562 12/07/2023 INDRAVATI 1745002056WL020430 INDRAVATI 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 INDRAVATI UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-056-003/58-C
(CHAURAMAL) 		1745002056NRG24110720230604569 12/07/2023 SURENDRA 1745002056WL020430 SURENDRA 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 SURENDRA UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-056-003/58-D
(CHAURAMAL) 		1745002056NRG24110720230604570 12/07/2023 URMILA MARKAM 1745002056WL020430 URMILA MARKAM 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 URMILAMARKAM UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-056-003/65-B
(CHAURAMAL) 		1745002056NRG24110720230604574 12/07/2023 VIJAY SINGH 1745002056WL020430 VIJAY SINGH 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 VIJAYSINGH UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-056-003/66-A
(CHAURAMAL) 		1745002056NRG24110720230604575 12/07/2023 KUNTI 1745002056WL020430 KUNTI 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 KUNTI UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-056-003/66-B
(CHAURAMAL) 		1745002056NRG24110720230604576 12/07/2023 MAYAVATI 1745002056WL020430 MAYAVATI 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 MAYAVATI UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-056-003/66-C
(CHAURAMAL) 		1745002056NRG24110720230604577 12/07/2023 HEM SINGH 1745002056WL020430 HEM SINGH 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 HEMSINGH UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-056-003/66-D
(CHAURAMAL) 		1745002056NRG24110720230604579 12/07/2023 LAXMI 1745002056WL020430 LAXMI 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 LAXMI UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-056-003/77-B
(CHAURAMAL) 		1745002056NRG24110720230604581 12/07/2023 OMKAR 1745002056WL020430 OMKAR 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 OMKAR UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-056-003/77-C
(CHAURAMAL) 		1745002056NRG24110720230604582 12/07/2023 SuRAJvATi 1745002056WL020430 SuRAJvATi 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 SuRAJvATi UNION BANK OF INDIA(508500)
276 DINDORI MP-45-002-056-003/81-C
(CHAURAMAL) 		1745002056NRG24110720230604584 12/07/2023 GANGAVATI 1745002056WL020430 GANGAVATI 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 GANGAVATI UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-056-003/87-B
(CHAURAMAL) 		1745002056NRG24110720230604586 12/07/2023 TIVARIYA 1745002056WL020430 TIVARIYA 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 TIVARIYA UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-056-003/9-B
(CHAURAMAL) 		1745002056NRG24110720230604588 12/07/2023 KIRAN KUMARI 1745002056WL020430 KIRAN KUMARI 00468 UBIN0559482 1320 1320 Processed 16/07/2023 892115489 KIRANKUMARI UNION BANK OF INDIA(508500)
SubTotal 68270 68270
279 DINDORI MP-45-002-005-002/153-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230604401 12/07/2023 Pritam 1745002WL020426 Pritam 00691 IPOS0000001 1200 1200 Processed 16/07/2023 892115489 Pritam INDIA POST PAYMENTS BANK LIMITED(508528)
280 DINDORI MP-45-002-005-002/42
(SARANGPURPADARIYA) 		1745002000NRG24110720230604411 12/07/2023 Mukesh 1745002WL020426 Mukesh 00691 IPOS0000001 1200 1200 Processed 16/07/2023 892115489 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
281 DINDORI MP-45-002-051-001/37
(SARASTAL) 		1745002068NRG24110720230604954 12/07/2023 parvati 1745002068WL020443 parvati 00691 IPOS0000001 1050 1050 Processed 16/07/2023 892115489 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
282 DINDORI MP-45-002-051-001/41-B
(SARASTAL) 		1745002068NRG24110720230604962 12/07/2023 Hanshi bai 1745002068WL020443 Hanshi bai 00691 IPOS0000001 1260 1260 Processed 16/07/2023 892115489 Hanshibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4710 4710
283 DINDORI MP-45-002-005-002/108-a
(SARANGPURPADARIYA) 		1745002000NRG24110720230604398 12/07/2023 bhgat singh 1745002WL020426 bhgat singh 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892115489 bhgatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
284 DINDORI MP-45-002-005-002/181
(SARANGPURPADARIYA) 		1745002000NRG24110720230604405 12/07/2023 KAMAL SINGH 1745002WL020426 KAMAL SINGH 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892115489 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-005-002/181
(SARANGPURPADARIYA) 		1745002000NRG24110720230604406 12/07/2023 SANTI BAI 1745002WL020426 SANTI BAI 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892115489 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 DINDORI MP-45-002-005-002/181-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230604407 12/07/2023 Devi Singh 1745002WL020426 Devi Singh 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892115489 DeviSingh NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-005-002/181-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230604408 12/07/2023 Leela Bai 1745002WL020426 Leela Bai 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892115489 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-005-002/42
(SARANGPURPADARIYA) 		1745002000NRG24110720230604412 12/07/2023 Phoola 1745002WL020426 Phoola 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892115489 Phoola INDIA POST PAYMENTS BANK LIMITED(508528)
289 DINDORI MP-45-002-005-002/57
(SARANGPURPADARIYA) 		1745002000NRG24110720230604413 12/07/2023 Budhsen 1745002WL020426 Budhsen 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892115489 Budhsen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8400 8400
290 DINDORI MP-45-002-018-001/29
(NIWSA) 		1745002000NRG24110720230603442 12/07/2023 Sondas 1745002WL020387 Sondas 00697 BKID0MG1331 1200 1200 Processed 16/07/2023 892115489 Sondas NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-026-001/152-B
(MADIYARAS) 		1745002026NRG24110720230605143 12/07/2023 Suneel kumar 1745002026WL020449 Suneel kumar 00697 BKID0MG1331 630 630 Processed 16/07/2023 892115489 Suneelkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
292 DINDORI MP-45-002-026-001/233
(MADIYARAS) 		1745002026NRG24110720230605148 12/07/2023 son singh 1745002026WL020449 son singh 00697 BKID0MG1331 1260 1260 Processed 16/07/2023 892115489 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-026-001/233
(MADIYARAS) 		1745002026NRG24110720230605147 12/07/2023 SON SiNGH 1745002026WL020449 SON SiNGH 00697 BKID0MG1331 1260 1260 Processed 16/07/2023 892115489 SONSiNGH NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-026-001/240-B
(MADIYARAS) 		1745002026NRG24120720230605441 12/07/2023 SUNEETA 1745002026WL020460 SUNEETA 00697 BKID0MG1331 1302 1302 Processed 16/07/2023 892115489 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-026-001/306
(MADIYARAS) 		1745002026NRG24110720230605156 12/07/2023 GHHOTI BAI 1745002026WL020449 GHHOTI BAI 00697 BKID0MG1331 1260 1260 Processed 16/07/2023 892115489 GHHOTIBAI PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-026-001/306
(MADIYARAS) 		1745002026NRG24110720230605155 12/07/2023 GHHOTI BAI 1745002026WL020449 GHHOTI BAI 00697 BKID0MG1331 1260 1260 Processed 16/07/2023 892115489 GHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-026-001/307
(MADIYARAS) 		1745002026NRG24110720230605157 12/07/2023 SYAM SINGH 1745002026WL020449 SYAM SINGH 00697 BKID0MG1331 1260 1260 Processed 16/07/2023 892115489 SYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-026-001/362
(MADIYARAS) 		1745002026NRG24110720230605167 12/07/2023 Purshattam 1745002026WL020449 Purshattam 00697 BKID0MG1331 1260 1260 Processed 16/07/2023 892115489 Purshattam NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-026-001/362
(MADIYARAS) 		1745002026NRG24110720230605166 12/07/2023 URAMILABAI 1745002026WL020449 URAMILABAI 00697 BKID0MG1331 1260 1260 Processed 16/07/2023 892115489 URAMILABAI UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-026-001/477
(MADIYARAS) 		1745002026NRG24120720230605452 12/07/2023 NANDU SINGH 1745002026WL020460 NANDU SINGH 00697 BKID0MG1331 1302 1302 Processed 16/07/2023 892115489 NANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13254 13254
301 DINDORI MP-45-002-026-001/150-a
(MADIYARAS) 		1745002026NRG24110720230605139 12/07/2023 CHEN SINGH 1745002026WL020449 CHEN SINGH 00697 BKID0MG1332 1260 1260 Processed 16/07/2023 892115489 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
302 DINDORI MP-45-002-026-001/150-B
(MADIYARAS) 		1745002026NRG24110720230605141 12/07/2023 PARVAT LAL 1745002026WL020449 PARVAT LAL 00697 BKID0MG1332 1260 1260 Processed 16/07/2023 892115489 PARVATLAL NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-026-001/211
(MADIYARAS) 		1745002026NRG24110720230605145 12/07/2023 GANESH SINGH 1745002026WL020449 GANESH SINGH 00697 BKID0MG1332 1050 1050 Processed 16/07/2023 892115489 GANESHSINGH UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-026-001/238
(MADIYARAS) 		1745002026NRG24120720230605440 12/07/2023 lachhamiya 1745002026WL020460 lachhamiya 00697 BKID0MG1332 1302 1302 Processed 16/07/2023 892115489 lachhamiya PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-026-001/254
(MADIYARAS) 		1745002026NRG24110720230605149 12/07/2023 RAMSUJAN 1745002026WL020449 RAMSUJAN 00697 BKID0MG1332 1260 1260 Processed 16/07/2023 892115489 RAMSUJAN PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-026-001/264-A
(MADIYARAS) 		1745002026NRG24110720230605150 12/07/2023 KALLU SINGH 1745002026WL020449 KALLU SINGH 00697 BKID0MG1332 1260 1260 Processed 16/07/2023 892115489 KALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-026-001/293
(MADIYARAS) 		1745002026NRG24110720230605152 12/07/2023 MADAN 1745002026WL020449 MADAN 00697 BKID0MG1332 1260 1260 Processed 16/07/2023 892115489 MADAN UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-026-001/293
(MADIYARAS) 		1745002026NRG24110720230605151 12/07/2023 MADAN 1745002026WL020449 MADAN 00697 BKID0MG1332 1260 1260 Processed 16/07/2023 892115489 MADAN NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-026-001/331-A
(MADIYARAS) 		1745002026NRG24110720230605160 12/07/2023 PRAKASH 1745002026WL020449 PRAKASH 00697 BKID0MG1332 1260 1260 Processed 16/07/2023 892115489 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-026-001/349-B
(MADIYARAS) 		1745002026NRG24110720230605165 12/07/2023 lakshmi bai dhurve 1745002026WL020449 lakshmi bai dhurve 00697 BKID0MG1332 1260 1260 Processed 16/07/2023 892115489 lakshmibaidhurve PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-026-001/405
(MADIYARAS) 		1745002026NRG24110720230604514 12/07/2023 Dasiram 1745002026WL020428 Dasiram 00697 BKID0MG1332 1320 1320 Processed 16/07/2023 892115489 Dasiram NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-026-001/405-a
(MADIYARAS) 		1745002026NRG24110720230604516 12/07/2023 NANDLAL SINGH 1745002026WL020428 NANDLAL SINGH 00697 BKID0MG1332 1320 1320 Processed 16/07/2023 892115489 NANDLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-026-001/405-a
(MADIYARAS) 		1745002026NRG24110720230604517 12/07/2023 PUSHPA BAI THAKUR 1745002026WL020428 PUSHPA BAI THAKUR 00697 BKID0MG1332 1320 1320 Processed 16/07/2023 892115489 PUSHPABAITHAKUR PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-026-001/423
(MADIYARAS) 		1745002026NRG24110720230605168 12/07/2023 SUBHKARAN SINGH 1745002026WL020449 SUBHKARAN SINGH 00697 BKID0MG1332 1260 1260 Processed 16/07/2023 892115489 SUBHKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-026-001/430
(MADIYARAS) 		1745002026NRG24120720230605444 12/07/2023 DHANNU SINGH 1745002026WL020460 DHANNU SINGH 00697 BKID0MG1332 1302 1302 Processed 16/07/2023 892115489 DHANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-026-001/430
(MADIYARAS) 		1745002026NRG24120720230605445 12/07/2023 urmila 1745002026WL020460 urmila 00697 BKID0MG1332 1302 1302 Processed 16/07/2023 892115489 urmila NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-026-001/498
(MADIYARAS) 		1745002026NRG24120720230605453 12/07/2023 RAMBHAJAN SINGH 1745002026WL020460 RAMBHAJAN SINGH 00697 BKID0MG1332 1302 1302 Processed 16/07/2023 892115489 RAMBHAJANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
318 DINDORI MP-45-002-026-001/543
(MADIYARAS) 		1745002026NRG24110720230605171 12/07/2023 HEM SINGH 1745002026WL020449 HEM SINGH 00697 BKID0MG1332 1260 1260 Processed 16/07/2023 892115489 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-026-001/577
(MADIYARAS) 		1745002026NRG24120720230605460 12/07/2023 prabhu Singh 1745002026WL020460 prabhu Singh 00697 BKID0MG1332 1302 1302 Processed 16/07/2023 892115489 prabhuSingh NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-026-001/577
(MADIYARAS) 		1745002026NRG24120720230605459 12/07/2023 prabhu singh 1745002026WL020460 prabhu singh 00697 BKID0MG1332 1302 1302 Processed 16/07/2023 892115489 prabhusingh PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-026-001/594
(MADIYARAS) 		1745002026NRG24120720230605463 12/07/2023 REKH SINGH 1745002026WL020460 REKH SINGH 00697 BKID0MG1332 1302 1302 Processed 16/07/2023 892115489 REKHSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-026-001/594-a
(MADIYARAS) 		1745002026NRG24120720230605465 12/07/2023 PURUSOTTAM SINGH 1745002026WL020460 PURUSOTTAM SINGH 00697 BKID0MG1332 1302 1302 Processed 16/07/2023 892115489 PURUSOTTAMSINGH UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-026-001/743
(MADIYARAS) 		1745002026NRG24110720230605175 12/07/2023 ABHILASH YADAV 1745002026WL020449 ABHILASH YADAV 00697 BKID0MG1332 1050 1050 Processed 16/07/2023 892115489 ABHILASHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 29076 29076
324 DINDORI MP-45-002-016-003/319
(MUDHIYAKALAN) 		1745002016NRG24110720230605001 12/07/2023 Shayam kumar 1745002016WL020445 Shayam kumar 00697 BKID0MG1334 1170 1170 Processed 16/07/2023 892115489 Shayamkumar NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-032-002/285
(BATONDHA) 		1745002000NRG24120720230605916 12/07/2023 esha bai 1745002WL020497 esha bai 00697 BKID0MG1334 2856 2856 Processed 16/07/2023 892115489 eshabai CENTRAL BANK OF INDIA(607115)
326 DINDORI MP-45-002-051-001/104
(SARASTAL) 		1745002068NRG24110720230604905 12/07/2023 Parvati 1745002068WL020443 Parvati 00697 BKID0MG1334 840 840 Processed 16/07/2023 892115489 Parvati NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-051-001/107
(SARASTAL) 		1745002068NRG24110720230604906 12/07/2023 shashi 1745002068WL020443 shashi 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 shashi NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-051-001/115
(SARASTAL) 		1745002068NRG24110720230604909 12/07/2023 MANOHAR 1745002068WL020443 MANOHAR 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-051-001/116
(SARASTAL) 		1745002068NRG24110720230604910 12/07/2023 bhagat 1745002068WL020443 bhagat 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 bhagat NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-051-001/116-A
(SARASTAL) 		1745002068NRG24110720230604911 12/07/2023 amer singh 1745002068WL020443 amer singh 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 amersingh NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-051-001/116-A
(SARASTAL) 		1745002068NRG24110720230604912 12/07/2023 Vilasiya 1745002068WL020443 Vilasiya 00697 BKID0MG1334 630 630 Processed 16/07/2023 892115489 Vilasiya INDIA POST PAYMENTS BANK LIMITED(508528)
332 DINDORI MP-45-002-051-001/117-A
(SARASTAL) 		1745002068NRG24110720230604913 12/07/2023 HARI SINGH 1745002068WL020443 HARI SINGH 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-051-001/117-A
(SARASTAL) 		1745002068NRG24110720230604914 12/07/2023 Sunita 1745002068WL020443 Sunita 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 Sunita NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-051-001/122-A
(SARASTAL) 		1745002068NRG24110720230604918 12/07/2023 mahadev 1745002068WL020443 mahadev 00697 BKID0MG1334 840 840 Processed 16/07/2023 892115489 mahadev STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-051-001/127-A
(SARASTAL) 		1745002068NRG24110720230604920 12/07/2023 SHAYAM SINGH 1745002068WL020443 SHAYAM SINGH 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 SHAYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-051-001/132-A
(SARASTAL) 		1745002068NRG24110720230604925 12/07/2023 LAXMI BAI 1745002068WL020443 LAXMI BAI 00697 BKID0MG1334 1260 1260 Rejected 16/07/2023 892115489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 DINDORI MP-45-002-051-001/132-A
(SARASTAL) 		1745002068NRG24110720230604926 12/07/2023 surat 1745002068WL020443 surat 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 surat INDIA POST PAYMENTS BANK LIMITED(508528)
338 DINDORI MP-45-002-051-001/136
(SARASTAL) 		1745002068NRG24110720230604927 12/07/2023 SHAYAM LAL 1745002068WL020443 SHAYAM LAL 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 SHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-051-001/168
(SARASTAL) 		1745002068NRG24110720230604936 12/07/2023 Budhi bai 1745002068WL020443 Budhi bai 00697 BKID0MG1334 1050 1050 Processed 16/07/2023 892115489 Budhibai NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-051-001/173
(SARASTAL) 		1745002068NRG24110720230604937 12/07/2023 Lalita 1745002068WL020443 Lalita 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
341 DINDORI MP-45-002-051-001/18
(SARASTAL) 		1745002068NRG24110720230604938 12/07/2023 VIMLA BAI 1745002068WL020443 VIMLA BAI 00697 BKID0MG1334 1050 1050 Processed 16/07/2023 892115489 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-051-001/19
(SARASTAL) 		1745002068NRG24110720230604942 12/07/2023 parvati 1745002068WL020443 parvati 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 parvati UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-051-001/30
(SARASTAL) 		1745002068NRG24110720230604946 12/07/2023 guddi bai 1745002068WL020443 guddi bai 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 guddibai PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-051-001/30
(SARASTAL) 		1745002068NRG24110720230604945 12/07/2023 SEM LAL 1745002068WL020443 SEM LAL 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-051-001/35
(SARASTAL) 		1745002068NRG24110720230604951 12/07/2023 sangeeta 1745002068WL020443 sangeeta 00697 BKID0MG1334 840 840 Processed 16/07/2023 892115489 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
346 DINDORI MP-45-002-051-001/36
(SARASTAL) 		1745002068NRG24110720230604952 12/07/2023 savitri 1745002068WL020443 savitri 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 savitri INDIAN BANK(607105)
347 DINDORI MP-45-002-051-001/37
(SARASTAL) 		1745002068NRG24110720230604953 12/07/2023 DHARAM SINGH 1745002068WL020443 DHARAM SINGH 00697 BKID0MG1334 1050 1050 Processed 16/07/2023 892115489 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-051-001/40
(SARASTAL) 		1745002068NRG24110720230604961 12/07/2023 Durga 1745002068WL020443 Durga 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 Durga NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-051-001/40
(SARASTAL) 		1745002068NRG24110720230604959 12/07/2023 gulpat 1745002068WL020443 gulpat 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 gulpat NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-051-001/40
(SARASTAL) 		1745002068NRG24110720230604960 12/07/2023 Parvati 1745002068WL020443 Parvati 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 Parvati NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-051-001/47
(SARASTAL) 		1745002068NRG24110720230604964 12/07/2023 Ramkali 1745002068WL020443 Ramkali 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-051-001/47
(SARASTAL) 		1745002068NRG24110720230604963 12/07/2023 SEMA 1745002068WL020443 SEMA 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 SEMA NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-051-001/48
(SARASTAL) 		1745002068NRG24110720230604965 12/07/2023 Chote sing 1745002068WL020443 Chote sing 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 Chotesing INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-051-001/49-B
(SARASTAL) 		1745002068NRG24110720230604967 12/07/2023 galivati 1745002068WL020443 galivati 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 galivati INDIA POST PAYMENTS BANK LIMITED(508528)
355 DINDORI MP-45-002-051-001/50
(SARASTAL) 		1745002068NRG24110720230604968 12/07/2023 Kamal Singh 1745002068WL020443 Kamal Singh 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-051-001/54
(SARASTAL) 		1745002068NRG24110720230604970 12/07/2023 RUP SINGH 1745002068WL020443 RUP SINGH 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-051-001/58
(SARASTAL) 		1745002068NRG24110720230604972 12/07/2023 BISRI BAI 1745002068WL020443 BISRI BAI 00697 BKID0MG1334 1050 1050 Processed 16/07/2023 892115489 BISRIBAI STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-051-001/60
(SARASTAL) 		1745002068NRG24110720230604973 12/07/2023 SHOR SINGH 1745002068WL020443 SHOR SINGH 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 SHORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
359 DINDORI MP-45-002-051-001/66-B
(SARASTAL) 		1745002068NRG24110720230604976 12/07/2023 Melsingh 1745002068WL020443 Melsingh 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 Melsingh UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-051-001/68
(SARASTAL) 		1745002068NRG24110720230604977 12/07/2023 neeraj 1745002068WL020443 neeraj 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 neeraj UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-051-001/74-A
(SARASTAL) 		1745002068NRG24110720230604979 12/07/2023 Chain singh 1745002068WL020443 Chain singh 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 Chainsingh STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-051-001/74-A
(SARASTAL) 		1745002068NRG24110720230604980 12/07/2023 dasonda 1745002068WL020443 dasonda 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 dasonda STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-051-001/83
(SARASTAL) 		1745002068NRG24110720230604983 12/07/2023 LAMIYA BAI 1745002068WL020443 LAMIYA BAI 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 DINDORI MP-45-002-051-001/84
(SARASTAL) 		1745002068NRG24110720230604984 12/07/2023 MANGALIYA BAI 1745002068WL020443 MANGALIYA BAI 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 MANGALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-051-001/92
(SARASTAL) 		1745002068NRG24110720230604987 12/07/2023 mamta bai 1745002068WL020443 mamta bai 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 mamtabai INDIAN BANK(607105)
366 DINDORI MP-45-002-051-001/98
(SARASTAL) 		1745002068NRG24110720230604988 12/07/2023 BRAJMOHAN 1745002068WL020443 BRAJMOHAN 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 BRAJMOHAN STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-051-001/98-B
(SARASTAL) 		1745002068NRG24110720230604989 12/07/2023 deepsingh 1745002068WL020443 deepsingh 00697 BKID0MG1334 1260 1260 Processed 16/07/2023 892115489 deepsingh STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-056-003/12-A
(CHAURAMAL) 		1745002056NRG24110720230604527 12/07/2023 RAMKALI 1745002056WL020430 RAMKALI 00697 BKID0MG1334 1320 1320 Processed 16/07/2023 892115489 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-056-003/37
(CHAURAMAL) 		1745002056NRG24110720230604557 12/07/2023 MAYA VATI 1745002056WL020430 MAYA VATI 00697 BKID0MG1334 1320 1320 Processed 16/07/2023 892115489 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56856 56856
370 DINDORI MP-45-002-018-001/18-B
(NIWSA) 		1745002000NRG24110720230603438 12/07/2023 PREAM LATA 1745002WL020387 PREAM LATA 00697 BKID0NAMRGB 1200 1200 Processed 16/07/2023 892115489 PREAMLATA STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-018-001/185-a
(NIWSA) 		1745002000NRG24110720230603439 12/07/2023 KANGLU 1745002WL020387 KANGLU 00697 BKID0NAMRGB 1200 1200 Processed 16/07/2023 892115489 KANGLU NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-018-001/207-a
(NIWSA) 		1745002000NRG24110720230603440 12/07/2023 MANDRA KUMAR 1745002WL020387 MANDRA KUMAR 00697 BKID0NAMRGB 1000 1000 Processed 16/07/2023 892115489 MANDRAKUMAR UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-026-001/498
(MADIYARAS) 		1745002026NRG24120720230605454 12/07/2023 JANYTI BAI 1745002026WL020460 JANYTI BAI 00697 BKID0NAMRGB 1302 1302 Processed 16/07/2023 892115489 JANYTIBAI NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-051-001/54-A
(SARASTAL) 		1745002068NRG24110720230604971 12/07/2023 manti bai 1745002068WL020443 manti bai 00697 BKID0NAMRGB 1260 1260 Processed 16/07/2023 892115489 mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
375 DINDORI MP-45-002-056-003/15
(CHAURAMAL) 		1745002056NRG24110720230604531 12/07/2023 BUDDHAN BAI 1745002056WL020430 BUDDHAN BAI 00697 BKID0NAMRGB 1320 1320 Processed 16/07/2023 892115489 BUDDHANBAI NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-056-003/2
(CHAURAMAL) 		1745002056NRG24110720230604537 12/07/2023 TITRA SINGH 1745002056WL020430 TITRA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 16/07/2023 892115489 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-056-003/20
(CHAURAMAL) 		1745002056NRG24110720230604540 12/07/2023 MAHU SINGH 1745002056WL020430 MAHU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 16/07/2023 892115489 MAHUSINGH CANARA BANK(508532)
378 DINDORI MP-45-002-056-003/20
(CHAURAMAL) 		1745002056NRG24110720230604539 12/07/2023 MAHU SINGH 1745002056WL020430 MAHU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 16/07/2023 892115489 MAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-056-003/20-B
(CHAURAMAL) 		1745002056NRG24110720230604541 12/07/2023 KAMALVATI 1745002056WL020430 KAMALVATI 00697 BKID0NAMRGB 1320 1320 Processed 16/07/2023 892115489 KAMALVATI UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-056-003/28
(CHAURAMAL) 		1745002056NRG24110720230604551 12/07/2023 CHHOTA SINGH 1745002056WL020430 CHHOTA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 16/07/2023 892115489 CHHOTASINGH NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-056-003/45
(CHAURAMAL) 		1745002056NRG24110720230604559 12/07/2023 DAYAL SINGH 1745002056WL020430 DAYAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 16/07/2023 892115489 DAYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-056-003/50
(CHAURAMAL) 		1745002056NRG24110720230604565 12/07/2023 NANSI BAI 1745002056WL020430 NANSI BAI 00697 BKID0NAMRGB 1320 1320 Processed 16/07/2023 892115489 NANSIBAI UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-056-003/57-A
(CHAURAMAL) 		1745002056NRG24110720230604566 12/07/2023 SHAMBHU SINGH 1745002056WL020430 SHAMBHU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 16/07/2023 892115489 SHAMBHUSINGH CANARA BANK(508532)
384 DINDORI MP-45-002-056-003/58
(CHAURAMAL) 		1745002056NRG24110720230604568 12/07/2023 PYARE SINGH 1745002056WL020430 PYARE SINGH 00697 BKID0NAMRGB 1320 1320 Processed 16/07/2023 892115489 PYARESINGH NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-056-003/65
(CHAURAMAL) 		1745002056NRG24110720230604573 12/07/2023 BODHAN SINGH 1745002056WL020430 BODHAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 16/07/2023 892115489 BODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-056-003/77
(CHAURAMAL) 		1745002056NRG24110720230604580 12/07/2023 DHAN SINGH 1745002056WL020430 DHAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 16/07/2023 892115489 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-056-003/9
(CHAURAMAL) 		1745002056NRG24110720230604587 12/07/2023 SUDDHI BAI 1745002056WL020430 SUDDHI BAI 00697 BKID0NAMRGB 1320 1320 Processed 16/07/2023 892115489 SUDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23122 23122
Total 460789 460789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_120723APB_FTO_161958 Bank of Baroda BARB0DINDIN DINDORI 12174
2 DINDORI MP1745002_120723APB_FTO_161958 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2200
3 DINDORI MP1745002_120723APB_FTO_161958 Canara Bank CNRB0004113 DINDORI 24760
4 DINDORI MP1745002_120723APB_FTO_161958 Central Bank Of India CBIN0282948 KATHAUTHIYA 2640
5 DINDORI MP1745002_120723APB_FTO_161958 Central Bank Of India CBIN0283015 DINDORI 10484
6 DINDORI MP1745002_120723APB_FTO_161958 IDBI Bank IBKL0001555 DINDORI 1302
7 DINDORI MP1745002_120723APB_FTO_161958 Indian Bank IDIB000D070 DINDORI 45618
8 DINDORI MP1745002_120723APB_FTO_161958 Indian Bank IDIB000D648 Dindori 10824
9 DINDORI MP1745002_120723APB_FTO_161958 Punjab National Bank PUNB0642100 DINDORI MP 8192
10 DINDORI MP1745002_120723APB_FTO_161958 State Bank of India SBIN0001061 DINDORI 57649
11 DINDORI MP1745002_120723APB_FTO_161958 State Bank of India SBIN0003958 NOWROZABAD 1020
12 DINDORI MP1745002_120723APB_FTO_161958 State Bank of India SBIN0005511 SAMNAPUR 1200
13 DINDORI MP1745002_120723APB_FTO_161958 State Bank of India SBIN0013645 GADASARAI MAL 1152
14 DINDORI MP1745002_120723APB_FTO_161958 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 67546
15 DINDORI MP1745002_120723APB_FTO_161958 Union Bank of India UBIN0542628 SAKKA 10340
16 DINDORI MP1745002_120723APB_FTO_161958 Union Bank of India UBIN0559482 DINDORI 68270
17 DINDORI MP1745002_120723APB_FTO_161958 India Post Payments Bank IPOS0000001 Dindori 4710
18 DINDORI MP1745002_120723APB_FTO_161958 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 8400
19 DINDORI MP1745002_120723APB_FTO_161958 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 13254
20 DINDORI MP1745002_120723APB_FTO_161958 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 29076
21 DINDORI MP1745002_120723APB_FTO_161958 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 56856
22 DINDORI MP1745002_120723APB_FTO_161958 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 4702
23 DINDORI MP1745002_120723APB_FTO_161958 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 18420

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