Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:49:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_210723APB_FTO_180206
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-45-002-008-004/26
(EMLAI MAL) 		1745002008NRG24210720230649520 21/07/2023 LOKESHWAR 1745002008WL022246 LOKESHWAR 00045 BARB0DINDIN 1170 1170 Processed 28/07/2023 208955617 LOKESHWAR AXIS BANK(607153)
2 DINDORI MP-45-002-042-001/190-B
(SARHAREE) 		1745002042NRG24200720230644773 21/07/2023 Son singh 1745002042WL022036 Son singh 00045 BARB0DINDIN 1290 1290 Processed 28/07/2023 208955617 Sonsingh BANK OF BARODA(606985)
3 DINDORI MP-45-002-042-001/227-A
(SARHAREE) 		1745002042NRG24200720230644775 21/07/2023 Gayatri bai 1745002042WL022036 Gayatri bai 00045 BARB0DINDIN 1075 1075 Processed 28/07/2023 208955617 Gayatribai BANK OF BARODA(606985)
4 DINDORI MP-45-002-042-001/232-A
(SARHAREE) 		1745002042NRG24200720230644776 21/07/2023 Himmat singh 1745002042WL022036 Himmat singh 00045 BARB0DINDIN 1290 1290 Processed 28/07/2023 208955617 Himmatsingh UNION BANK OF INDIA(508500)
5 DINDORI MP-45-002-042-001/36-A
(SARHAREE) 		1745002042NRG24200720230645493 21/07/2023 Amol singh 1745002042WL022077 Amol singh 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 208955617 Amolsingh STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-042-001/36-A
(SARHAREE) 		1745002042NRG24200720230645494 21/07/2023 RAM BAI 1745002042WL022077 RAM BAI 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 208955617 RAMBAI INDUSIND BANK(607189)
7 DINDORI MP-45-002-042-001/534
(SARHAREE) 		1745002042NRG24200720230644800 21/07/2023 deepbhan 1745002042WL022037 deepbhan 00045 BARB0DINDIN 1243 1243 Processed 28/07/2023 208955617 deepbhan BANK OF BARODA(606985)
8 DINDORI MP-45-002-054-002/197
(KHIRSAREE) 		1745002054NRG24210720230648267 21/07/2023 GEETA BAI 1745002054WL022194 GEETA BAI 00045 BARB0DINDIN 1290 1290 Processed 28/07/2023 208955617 GEETABAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-065-002/174-A
(GANESHPURMAL) 		1745002065NRG24210720230647620 21/07/2023 BIRANDIYA 1745002065WL022137 BIRANDIYA 00045 BARB0DINDIN 1330 1330 Processed 28/07/2023 208955617 BIRANDIYA STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-065-002/50-A
(GANESHPURMAL) 		1745002065NRG24210720230647617 21/07/2023 AGHANIYA BAI 1745002065WL022135 AGHANIYA BAI 00045 BARB0DINDIN 1330 1330 Processed 28/07/2023 208955617 AGHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
11 DINDORI MP-45-002-065-002/50-A
(GANESHPURMAL) 		1745002065NRG24210720230647618 21/07/2023 AGHANIYA BAI 1745002065WL022135 AGHANIYA BAI 00045 BARB0DINDIN 1330 1330 Processed 28/07/2023 208955617 AGHANIYABAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-065-003/50
(GANESHPURMAL) 		1745002065NRG24210720230650807 21/07/2023 chaitram 1745002065WL022313 chaitram 00045 BARB0DINDIN 1330 1330 Processed 28/07/2023 208955617 chaitram BANK OF BARODA(606985)
13 DINDORI MP-45-002-065-003/53-A
(GANESHPURMAL) 		1745002065NRG24210720230650810 21/07/2023 Hariwati Bai Yadav 1745002065WL022313 Hariwati Bai Yadav 00045 BARB0DINDIN 1330 1330 Processed 28/07/2023 208955617 HariwatiBaiYadav BANK OF BARODA(606985)
SubTotal 16408 16408
14 DINDORI MP-45-002-042-001/576-A
(SARHAREE) 		1745002042NRG24200720230644806 21/07/2023 Chandra singh 1745002042WL022037 Chandra singh 00078 CNRB0004113 1243 1243 Processed 28/07/2023 208955617 Chandrasingh UCO BANK(607066)
15 DINDORI MP-45-002-054-002/39
(KHIRSAREE) 		1745002054NRG24210720230648271 21/07/2023 HEERAVATI 1745002054WL022194 HEERAVATI 00078 CNRB0004113 1290 1290 Processed 28/07/2023 208955617 HEERAVATI CANARA BANK(508532)
16 DINDORI MP-45-002-065-001/151-B
(GANESHPURMAL) 		1745002065NRG24210720230650793 21/07/2023 PACHLI 1745002065WL022313 PACHLI 00078 CNRB0004113 1330 1330 Processed 28/07/2023 208955617 PACHLI CANARA BANK(508532)
17 DINDORI MP-45-002-065-003/11-A
(GANESHPURMAL) 		1745002065NRG24210720230650799 21/07/2023 MAHANTI 1745002065WL022313 MAHANTI 00078 CNRB0004113 1330 1330 Processed 28/07/2023 208955617 MAHANTI CANARA BANK(508532)
18 DINDORI MP-45-002-065-003/61-A
(GANESHPURMAL) 		1745002065NRG24210720230650812 21/07/2023 summan bai 1745002065WL022313 summan bai 00078 CNRB0004113 1330 1330 Processed 28/07/2023 208955617 summanbai CANARA BANK(508532)
19 DINDORI MP-45-002-065-003/72-B
(GANESHPURMAL) 		1745002065NRG24210720230650828 21/07/2023 SUSILA 1745002065WL022313 SUSILA 00078 CNRB0004113 1330 1330 Processed 28/07/2023 208955617 SUSILA CANARA BANK(508532)
20 DINDORI MP-45-002-065-003/74-B
(GANESHPURMAL) 		1745002065NRG24210720230650831 21/07/2023 SURENDRA KUMAR YADAV 1745002065WL022313 SURENDRA KUMAR YADAV 00078 CNRB0004113 1330 1330 Processed 28/07/2023 208955617 SURENDRAKUMARYADAV STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-065-003/79-A
(GANESHPURMAL) 		1745002065NRG24210720230650836 21/07/2023 Damaniya bai 1745002065WL022313 Damaniya bai 00078 CNRB0004113 1330 1330 Processed 28/07/2023 208955617 Damaniyabai CANARA BANK(508532)
22 DINDORI MP-45-002-065-003/82-A
(GANESHPURMAL) 		1745002065NRG24210720230650840 21/07/2023 MANGAL 1745002065WL022313 MANGAL 00078 CNRB0004113 1330 1330 Processed 28/07/2023 208955617 MANGAL CANARA BANK(508532)
23 DINDORI MP-45-002-065-003/87-A
(GANESHPURMAL) 		1745002065NRG24210720230650847 21/07/2023 Bisarti bai 1745002065WL022313 Bisarti bai 00078 CNRB0004113 1330 1330 Processed 28/07/2023 208955617 Bisartibai CANARA BANK(508532)
SubTotal 13173 13173
24 DINDORI MP-45-002-008-001/9
(EMLAI MAL) 		1745002031NRG24210720230650216 21/07/2023 KUNDIYA BAI DHURWE 1745002031WL022300 KUNDIYA BAI DHURWE 00089 CBIN0283015 925 925 Processed 28/07/2023 208955617 KUNDIYABAIDHURWE CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-054-002/39
(KHIRSAREE) 		1745002054NRG24210720230648270 21/07/2023 NIROTTAM SINGH 1745002054WL022194 NIROTTAM SINGH 00089 CBIN0283015 1290 1290 Processed 28/07/2023 208955617 NIROTTAMSINGH CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-065-001/51-A
(GANESHPURMAL) 		1745002065NRG24210720230650794 21/07/2023 Sembati 1745002065WL022313 Sembati 00089 CBIN0283015 1330 1330 Processed 28/07/2023 208955617 Sembati CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-065-003/12-A
(GANESHPURMAL) 		1745002065NRG24210720230650800 21/07/2023 Ramkali Sahu 1745002065WL022313 Ramkali Sahu 00089 CBIN0283015 1330 1330 Processed 28/07/2023 208955617 RamkaliSahu CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-065-003/25
(GANESHPURMAL) 		1745002065NRG24210720230650801 21/07/2023 SIYABAI 1745002065WL022313 SIYABAI 00089 CBIN0283015 1330 1330 Processed 28/07/2023 208955617 SIYABAI CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-065-003/4
(GANESHPURMAL) 		1745002065NRG24210720230650805 21/07/2023 Sampatiya Bai 1745002065WL022313 Sampatiya Bai 00089 CBIN0283015 1330 1330 Processed 28/07/2023 208955617 SampatiyaBai CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-065-003/53
(GANESHPURMAL) 		1745002065NRG24210720230650809 21/07/2023 Phagni Bai 1745002065WL022313 Phagni Bai 00089 CBIN0283015 1330 1330 Processed 28/07/2023 208955617 PhagniBai CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-065-003/60-A
(GANESHPURMAL) 		1745002065NRG24210720230650811 21/07/2023 KAMALBATI 1745002065WL022313 KAMALBATI 00089 CBIN0283015 1330 1330 Processed 28/07/2023 208955617 KAMALBATI CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-065-003/65-A
(GANESHPURMAL) 		1745002065NRG24210720230650817 21/07/2023 SEVVATI 1745002065WL022313 SEVVATI 00089 CBIN0283015 1330 1330 Processed 28/07/2023 208955617 SEVVATI CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-065-003/66
(GANESHPURMAL) 		1745002065NRG24210720230650818 21/07/2023 BHADIYA 1745002065WL022313 BHADIYA 00089 CBIN0283015 1330 1330 Processed 28/07/2023 208955617 BHADIYA CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-065-003/66-B
(GANESHPURMAL) 		1745002065NRG24210720230650819 21/07/2023 pachiya 1745002065WL022313 pachiya 00089 CBIN0283015 1330 1330 Processed 28/07/2023 208955617 pachiya CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-065-003/71-A
(GANESHPURMAL) 		1745002065NRG24210720230650825 21/07/2023 SEELABAI 1745002065WL022313 SEELABAI 00089 CBIN0283015 1330 1330 Processed 28/07/2023 208955617 SEELABAI CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-065-003/71-B
(GANESHPURMAL) 		1745002065NRG24210720230650826 21/07/2023 RAMESH 1745002065WL022313 RAMESH 00089 CBIN0283015 1330 1330 Processed 28/07/2023 208955617 RAMESH CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-065-003/72
(GANESHPURMAL) 		1745002065NRG24210720230650827 21/07/2023 Dayavati 1745002065WL022313 Dayavati 00089 CBIN0283015 1330 1330 Processed 28/07/2023 208955617 Dayavati UNION BANK OF INDIA(508500)
38 DINDORI MP-45-002-065-003/78
(GANESHPURMAL) 		1745002065NRG24210720230650834 21/07/2023 Ramkali Bai 1745002065WL022313 Ramkali Bai 00089 CBIN0283015 1330 1330 Processed 28/07/2023 208955617 RamkaliBai CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-065-003/78-A
(GANESHPURMAL) 		1745002065NRG24210720230650835 21/07/2023 TEJOO LAL 1745002065WL022313 TEJOO LAL 00089 CBIN0283015 1330 1330 Processed 28/07/2023 208955617 TEJOOLAL STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-065-003/81-a
(GANESHPURMAL) 		1745002065NRG24210720230650838 21/07/2023 kamlee bai 1745002065WL022313 kamlee bai 00089 CBIN0283015 1330 1330 Processed 28/07/2023 208955617 kamleebai CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-065-003/81-b
(GANESHPURMAL) 		1745002065NRG24210720230650839 21/07/2023 yashodha bai 1745002065WL022313 yashodha bai 00089 CBIN0283015 1330 1330 Processed 28/07/2023 208955617 yashodhabai CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-065-003/83
(GANESHPURMAL) 		1745002065NRG24210720230650841 21/07/2023 CHAITU LAL YADAV 1745002065WL022313 CHAITU LAL YADAV 00089 CBIN0283015 1330 1330 Processed 28/07/2023 208955617 CHAITULALYADAV PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-065-003/86
(GANESHPURMAL) 		1745002065NRG24210720230650843 21/07/2023 JHARI 1745002065WL022313 JHARI 00089 CBIN0283015 1330 1330 Processed 28/07/2023 208955617 JHARI NARMADA JHABUA GRAMIN BANK(508515)
44 DINDORI MP-45-002-065-003/86-A
(GANESHPURMAL) 		1745002065NRG24210720230650844 21/07/2023 GULLOO 1745002065WL022313 GULLOO 00089 CBIN0283015 1330 1330 Processed 28/07/2023 208955617 GULLOO BANK OF BARODA(606985)
45 DINDORI MP-45-002-065-003/88
(GANESHPURMAL) 		1745002065NRG24210720230650849 21/07/2023 AMAR SINGH PATTA 1745002065WL022313 AMAR SINGH PATTA 00089 CBIN0283015 1330 1330 Processed 28/07/2023 208955617 AMARSINGHPATTA NARMADA JHABUA GRAMIN BANK(508515)
46 DINDORI MP-45-002-065-003/9
(GANESHPURMAL) 		1745002065NRG24210720230650851 21/07/2023 narbadiya bai 1745002065WL022313 narbadiya bai 00089 CBIN0283015 1330 1330 Processed 28/07/2023 208955617 narbadiyabai CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-065-003/9-A
(GANESHPURMAL) 		1745002065NRG24210720230650852 21/07/2023 Indravati 1745002065WL022313 Indravati 00089 CBIN0283015 1330 1330 Processed 28/07/2023 208955617 Indravati CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-065-003/90-A
(GANESHPURMAL) 		1745002065NRG24210720230650853 21/07/2023 Aneetabai 1745002065WL022313 Aneetabai 00089 CBIN0283015 1330 1330 Processed 28/07/2023 208955617 Aneetabai CENTRAL BANK OF INDIA(607115)
SubTotal 32805 32805
49 DINDORI MP-45-002-008-004/21
(EMLAI MAL) 		1745002008NRG24210720230649511 21/07/2023 SAMPAT SINGH 1745002008WL022246 SAMPAT SINGH 00165 IBKL0001555 1170 1170 Processed 28/07/2023 208955617 SAMPATSINGH IDBI BANK(607095)
SubTotal 1170 1170
50 DINDORI MP-45-002-001-002/163-A
(DANDVIDAYPUR) 		1745002001NRG24210720230649406 21/07/2023 SATEESH 1745002001WL022234 SATEESH 00176 IDIB000D070 1200 1200 Processed 28/07/2023 208955617 SATEESH INDIAN BANK(607105)
51 DINDORI MP-45-002-008-001/16
(EMLAI MAL) 		1745002031NRG24210720230650196 21/07/2023 Rajeshvari 1745002031WL022300 Rajeshvari 00176 IDIB000D070 185 185 Processed 28/07/2023 208955617 Rajeshvari INDIAN BANK(607105)
52 DINDORI MP-45-002-008-001/16-A
(EMLAI MAL) 		1745002031NRG24210720230650197 21/07/2023 Nain Singh 1745002031WL022300 Nain Singh 00176 IDIB000D070 925 925 Processed 28/07/2023 208955617 NainSingh INDIAN BANK(607105)
53 DINDORI MP-45-002-008-001/56-A
(EMLAI MAL) 		1745002031NRG24210720230650211 21/07/2023 Saraswati 1745002031WL022300 Saraswati 00176 IDIB000D070 925 925 Processed 28/07/2023 208955617 Saraswati INDIAN BANK(607105)
54 DINDORI MP-45-002-008-004/14
(EMLAI MAL) 		1745002008NRG24210720230649499 21/07/2023 INDRABATI 1745002008WL022246 INDRABATI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 INDRABATI INDIAN BANK(607105)
55 DINDORI MP-45-002-008-004/17
(EMLAI MAL) 		1745002008NRG24210720230649505 21/07/2023 DALPAT SINGH 1745002008WL022246 DALPAT SINGH 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 DALPATSINGH INDIAN BANK(607105)
56 DINDORI MP-45-002-008-004/20
(EMLAI MAL) 		1745002008NRG24210720230649508 21/07/2023 JAGAT SINGH 1745002008WL022246 JAGAT SINGH 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 JAGATSINGH INDIAN BANK(607105)
57 DINDORI MP-45-002-008-004/5
(EMLAI MAL) 		1745002008NRG24210720230649526 21/07/2023 LALvATi 1745002008WL022246 LALvATi 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 LALvATi INDIAN BANK(607105)
58 DINDORI MP-45-002-008-004/8-a
(EMLAI MAL) 		1745002008NRG24210720230649530 21/07/2023 RATAN SiNGH 1745002008WL022246 RATAN SiNGH 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 RATANSiNGH INDIAN BANK(607105)
59 DINDORI MP-45-002-014-001/103
(KEOLARI) 		1745002014NRG24210720230650689 21/07/2023 RAJENDRA SINGH 1745002014WL022312 RAJENDRA SINGH 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 RAJENDRASINGH INDIAN BANK(607105)
60 DINDORI MP-45-002-014-001/27-A
(KEOLARI) 		1745002014NRG24210720230650690 21/07/2023 CHANDRAVATI 1745002014WL022312 CHANDRAVATI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 CHANDRAVATI INDIAN BANK(607105)
61 DINDORI MP-45-002-014-001/84
(KEOLARI) 		1745002014NRG24210720230650692 21/07/2023 SUKHDEV 1745002014WL022312 SUKHDEV 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 SUKHDEV INDIAN BANK(607105)
62 DINDORI MP-45-002-014-002/10
(KEOLARI) 		1745002014NRG24210720230650693 21/07/2023 RAM SINGH 1745002014WL022312 RAM SINGH 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 RAMSINGH INDIAN BANK(607105)
63 DINDORI MP-45-002-014-002/110
(KEOLARI) 		1745002014NRG24210720230650694 21/07/2023 GUHRA SINGH 1745002014WL022312 GUHRA SINGH 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 GUHRASINGH INDIAN BANK(607105)
64 DINDORI MP-45-002-014-002/110-A
(KEOLARI) 		1745002014NRG24210720230650695 21/07/2023 PRATAP SINGH 1745002014WL022312 PRATAP SINGH 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 PRATAPSINGH INDIAN BANK(607105)
65 DINDORI MP-45-002-014-002/111
(KEOLARI) 		1745002014NRG24210720230650696 21/07/2023 SONBATI BAI 1745002014WL022312 SONBATI BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 SONBATIBAI INDIAN BANK(607105)
66 DINDORI MP-45-002-014-002/112
(KEOLARI) 		1745002014NRG24210720230650697 21/07/2023 SHRI BATI 1745002014WL022312 SHRI BATI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 SHRIBATI INDIAN BANK(607105)
67 DINDORI MP-45-002-014-002/113-A
(KEOLARI) 		1745002014NRG24210720230650699 21/07/2023 RAMSEVAK 1745002014WL022312 RAMSEVAK 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 RAMSEVAK INDIAN BANK(607105)
68 DINDORI MP-45-002-014-002/114
(KEOLARI) 		1745002014NRG24210720230650700 21/07/2023 BHAGVANIYA BAI 1745002014WL022312 BHAGVANIYA BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 BHAGVANIYABAI INDIAN BANK(607105)
69 DINDORI MP-45-002-014-002/114-A
(KEOLARI) 		1745002014NRG24210720230650701 21/07/2023 KHUMAN SINGH 1745002014WL022312 KHUMAN SINGH 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 KHUMANSINGH INDIAN BANK(607105)
70 DINDORI MP-45-002-014-002/115
(KEOLARI) 		1745002014NRG24210720230650703 21/07/2023 CHOTE LAL 1745002014WL022312 CHOTE LAL 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 CHOTELAL INDIAN BANK(607105)
71 DINDORI MP-45-002-014-002/115
(KEOLARI) 		1745002014NRG24210720230650704 21/07/2023 JANI BAI 1745002014WL022312 JANI BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 JANIBAI INDIAN BANK(607105)
72 DINDORI MP-45-002-014-002/115-A
(KEOLARI) 		1745002014NRG24210720230650705 21/07/2023 PARVATI BAI 1745002014WL022312 PARVATI BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 PARVATIBAI INDIAN BANK(607105)
73 DINDORI MP-45-002-014-002/121
(KEOLARI) 		1745002014NRG24210720230650706 21/07/2023 SANT SINGH 1745002014WL022312 SANT SINGH 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 SANTSINGH INDIAN BANK(607105)
74 DINDORI MP-45-002-014-002/121-A
(KEOLARI) 		1745002014NRG24210720230650707 21/07/2023 MOHAN SINGH 1745002014WL022312 MOHAN SINGH 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 MOHANSINGH INDIAN BANK(607105)
75 DINDORI MP-45-002-014-002/121-A
(KEOLARI) 		1745002014NRG24210720230650708 21/07/2023 SAVITRI BAI 1745002014WL022312 SAVITRI BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 SAVITRIBAI STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-014-002/128
(KEOLARI) 		1745002014NRG24210720230650709 21/07/2023 TOP LAL 1745002014WL022312 TOP LAL 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 TOPLAL INDIAN BANK(607105)
77 DINDORI MP-45-002-014-002/128-A
(KEOLARI) 		1745002014NRG24210720230650710 21/07/2023 Savitri Bai 1745002014WL022312 Savitri Bai 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 SavitriBai INDIAN BANK(607105)
78 DINDORI MP-45-002-014-002/151
(KEOLARI) 		1745002014NRG24210720230650712 21/07/2023 RAMBATI BAI 1745002014WL022312 RAMBATI BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 RAMBATIBAI INDIAN BANK(607105)
79 DINDORI MP-45-002-014-002/153
(KEOLARI) 		1745002014NRG24210720230650713 21/07/2023 Lal singh 1745002014WL022312 Lal singh 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 Lalsingh INDIAN BANK(607105)
80 DINDORI MP-45-002-014-002/21-A
(KEOLARI) 		1745002014NRG24210720230650714 21/07/2023 JAYMATI BAI 1745002014WL022312 JAYMATI BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 JAYMATIBAI INDIAN BANK(607105)
81 DINDORI MP-45-002-014-002/21-B
(KEOLARI) 		1745002014NRG24210720230650715 21/07/2023 Sansaro bai 1745002014WL022312 Sansaro bai 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 Sansarobai INDIAN BANK(607105)
82 DINDORI MP-45-002-014-002/21-C
(KEOLARI) 		1745002014NRG24210720230650716 21/07/2023 GHYAN VATI BAI 1745002014WL022312 GHYAN VATI BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 GHYANVATIBAI INDIAN BANK(607105)
83 DINDORI MP-45-002-014-002/26
(KEOLARI) 		1745002014NRG24210720230650717 21/07/2023 AMRU LAL 1745002014WL022312 AMRU LAL 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 AMRULAL INDIAN BANK(607105)
84 DINDORI MP-45-002-014-002/27
(KEOLARI) 		1745002014NRG24210720230650718 21/07/2023 BIRASINGH 1745002014WL022312 BIRASINGH 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 BIRASINGH INDIAN BANK(607105)
85 DINDORI MP-45-002-014-002/3
(KEOLARI) 		1745002014NRG24210720230650719 21/07/2023 SAMLI BAI 1745002014WL022312 SAMLI BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 SAMLIBAI STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-014-002/37
(KEOLARI) 		1745002014NRG24210720230650720 21/07/2023 GULABIYA BAI 1745002014WL022312 GULABIYA BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 GULABIYABAI INDIAN BANK(607105)
87 DINDORI MP-45-002-014-002/38
(KEOLARI) 		1745002014NRG24210720230650721 21/07/2023 SAMPATIYA BA 1745002014WL022312 SAMPATIYA BA 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 SAMPATIYABA INDIAN BANK(607105)
88 DINDORI MP-45-002-014-002/39
(KEOLARI) 		1745002014NRG24210720230650723 21/07/2023 LAXMI BAI 1745002014WL022312 LAXMI BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 LAXMIBAI INDIAN BANK(607105)
89 DINDORI MP-45-002-014-002/39
(KEOLARI) 		1745002014NRG24210720230650722 21/07/2023 RAM DULARE 1745002014WL022312 RAM DULARE 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 RAMDULARE INDIAN BANK(607105)
90 DINDORI MP-45-002-014-002/4
(KEOLARI) 		1745002014NRG24210720230650724 21/07/2023 RAM BATI 1745002014WL022312 RAM BATI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 RAMBATI INDIAN BANK(607105)
91 DINDORI MP-45-002-014-002/4-A
(KEOLARI) 		1745002014NRG24210720230650725 21/07/2023 Sukarti Bai 1745002014WL022312 Sukarti Bai 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 SukartiBai INDIAN BANK(607105)
92 DINDORI MP-45-002-014-002/40
(KEOLARI) 		1745002014NRG24210720230650726 21/07/2023 RAM PRASAD 1745002014WL022312 RAM PRASAD 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 RAMPRASAD INDIAN BANK(607105)
93 DINDORI MP-45-002-014-002/41
(KEOLARI) 		1745002014NRG24210720230650727 21/07/2023 DURGA SINGH 1745002014WL022312 DURGA SINGH 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 DURGASINGH INDIAN BANK(607105)
94 DINDORI MP-45-002-014-002/41-A
(KEOLARI) 		1745002014NRG24210720230650728 21/07/2023 TILAK SINGH 1745002014WL022312 TILAK SINGH 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 TILAKSINGH INDIAN BANK(607105)
95 DINDORI MP-45-002-014-002/60
(KEOLARI) 		1745002014NRG24210720230650729 21/07/2023 SAHBU SINGH 1745002014WL022312 SAHBU SINGH 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 SAHBUSINGH INDIAN BANK(607105)
96 DINDORI MP-45-002-014-002/62
(KEOLARI) 		1745002014NRG24210720230650730 21/07/2023 LAMIYA BAI 1745002014WL022312 LAMIYA BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 LAMIYABAI INDIAN BANK(607105)
97 DINDORI MP-45-002-014-002/62-C
(KEOLARI) 		1745002014NRG24210720230650731 21/07/2023 KANTI BAI 1745002014WL022312 KANTI BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 KANTIBAI INDIAN BANK(607105)
98 DINDORI MP-45-002-014-002/63
(KEOLARI) 		1745002014NRG24210720230650732 21/07/2023 SON BATI 1745002014WL022312 SON BATI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 SONBATI INDIAN BANK(607105)
99 DINDORI MP-45-002-014-002/64
(KEOLARI) 		1745002014NRG24210720230650733 21/07/2023 KAWAL SINGH 1745002014WL022312 KAWAL SINGH 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 KAWALSINGH INDIAN BANK(607105)
100 DINDORI MP-45-002-014-002/66
(KEOLARI) 		1745002014NRG24210720230650735 21/07/2023 LOK SINGH 1745002014WL022312 LOK SINGH 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 LOKSINGH INDIAN BANK(607105)
101 DINDORI MP-45-002-014-002/66
(KEOLARI) 		1745002014NRG24210720230650736 21/07/2023 MAN BATI 1745002014WL022312 MAN BATI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 MANBATI INDIAN BANK(607105)
102 DINDORI MP-45-002-014-002/83
(KEOLARI) 		1745002014NRG24210720230650737 21/07/2023 SANKRATI BAI 1745002014WL022312 SANKRATI BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 SANKRATIBAI INDIAN BANK(607105)
103 DINDORI MP-45-002-014-002/83-A
(KEOLARI) 		1745002014NRG24210720230650738 21/07/2023 SEMKALI 1745002014WL022312 SEMKALI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 SEMKALI INDIAN BANK(607105)
104 DINDORI MP-45-002-014-002/95
(KEOLARI) 		1745002014NRG24210720230650740 21/07/2023 PANCHVATI BAI 1745002014WL022312 PANCHVATI BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 PANCHVATIBAI INDIAN BANK(607105)
105 DINDORI MP-45-002-014-002/96-A
(KEOLARI) 		1745002014NRG24210720230650743 21/07/2023 BHOOPAT LAL 1745002014WL022312 BHOOPAT LAL 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 BHOOPATLAL INDIAN BANK(607105)
106 DINDORI MP-45-002-014-002/97
(KEOLARI) 		1745002014NRG24210720230650744 21/07/2023 BHAGRATI BAI 1745002014WL022312 BHAGRATI BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 BHAGRATIBAI INDIAN BANK(607105)
107 DINDORI MP-45-002-014-002/97-A
(KEOLARI) 		1745002014NRG24210720230650745 21/07/2023 Sushma Bai 1745002014WL022312 Sushma Bai 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 SushmaBai INDIAN BANK(607105)
108 DINDORI MP-45-002-014-002/98
(KEOLARI) 		1745002014NRG24210720230650747 21/07/2023 DHANTI BAI 1745002014WL022312 DHANTI BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 DHANTIBAI INDIAN BANK(607105)
109 DINDORI MP-45-002-014-002/98-A
(KEOLARI) 		1745002014NRG24210720230650749 21/07/2023 DEV BATI 1745002014WL022312 DEV BATI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 DEVBATI INDIAN BANK(607105)
110 DINDORI MP-45-002-014-002/98-A
(KEOLARI) 		1745002014NRG24210720230650748 21/07/2023 HANUMAT SINGH 1745002014WL022312 HANUMAT SINGH 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 HANUMATSINGH INDIAN BANK(607105)
111 DINDORI MP-45-002-014-003/10
(KEOLARI) 		1745002014NRG24210720230650750 21/07/2023 SURESH LAL 1745002014WL022312 SURESH LAL 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 SURESHLAL INDIAN BANK(607105)
112 DINDORI MP-45-002-014-003/10-A
(KEOLARI) 		1745002014NRG24210720230650751 21/07/2023 KAOSILYA BAI 1745002014WL022312 KAOSILYA BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 KAOSILYABAI INDIAN BANK(607105)
113 DINDORI MP-45-002-014-003/101
(KEOLARI) 		1745002014NRG24210720230650752 21/07/2023 PUSHIYA BAI 1745002014WL022312 PUSHIYA BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 PUSHIYABAI INDIAN BANK(607105)
114 DINDORI MP-45-002-014-003/102-A
(KEOLARI) 		1745002014NRG24210720230650754 21/07/2023 JAMNI BAI 1745002014WL022312 JAMNI BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 JAMNIBAI INDIAN BANK(607105)
115 DINDORI MP-45-002-014-003/102-B
(KEOLARI) 		1745002014NRG24210720230650755 21/07/2023 PRAKASH KUMAR 1745002014WL022312 PRAKASH KUMAR 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 PRAKASHKUMAR INDIAN BANK(607105)
116 DINDORI MP-45-002-014-003/103
(KEOLARI) 		1745002014NRG24210720230650756 21/07/2023 DURA BAI 1745002014WL022312 DURA BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 DURABAI INDIAN BANK(607105)
117 DINDORI MP-45-002-014-003/12
(KEOLARI) 		1745002014NRG24210720230650757 21/07/2023 SAMMO BAI 1745002014WL022312 SAMMO BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 SAMMOBAI INDIAN BANK(607105)
118 DINDORI MP-45-002-014-003/12-B
(KEOLARI) 		1745002014NRG24210720230650758 21/07/2023 PREM LAL 1745002014WL022312 PREM LAL 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 PREMLAL INDIAN BANK(607105)
119 DINDORI MP-45-002-014-003/124
(KEOLARI) 		1745002014NRG24210720230650759 21/07/2023 CHAMRE BAI 1745002014WL022312 CHAMRE BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 CHAMREBAI INDIAN BANK(607105)
120 DINDORI MP-45-002-014-003/124-A
(KEOLARI) 		1745002014NRG24210720230650760 21/07/2023 RADHA BAI 1745002014WL022312 RADHA BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 RADHABAI INDIAN BANK(607105)
121 DINDORI MP-45-002-014-003/124-B
(KEOLARI) 		1745002014NRG24210720230650761 21/07/2023 Bhagvaniya bai dhurwe 1745002014WL022312 Bhagvaniya bai dhurwe 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 Bhagvaniyabaidhurwe BANK OF BARODA(606985)
122 DINDORI MP-45-002-014-003/125
(KEOLARI) 		1745002014NRG24210720230650762 21/07/2023 SHYAM VATI 1745002014WL022312 SHYAM VATI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 SHYAMVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
123 DINDORI MP-45-002-014-003/126
(KEOLARI) 		1745002014NRG24210720230650764 21/07/2023 RAMESH SINGH 1745002014WL022312 RAMESH SINGH 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 RAMESHSINGH INDIAN BANK(607105)
124 DINDORI MP-45-002-014-003/127
(KEOLARI) 		1745002014NRG24210720230650766 21/07/2023 MUNNI BAI 1745002014WL022312 MUNNI BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 MUNNIBAI UNION BANK OF INDIA(508500)
125 DINDORI MP-45-002-014-003/136-A
(KEOLARI) 		1745002014NRG24210720230650767 21/07/2023 SAKUNTALA BAI 1745002014WL022312 SAKUNTALA BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 SAKUNTALABAI INDIAN BANK(607105)
126 DINDORI MP-45-002-014-003/137
(KEOLARI) 		1745002014NRG24210720230650768 21/07/2023 GIRJA BAI 1745002014WL022312 GIRJA BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 GIRJABAI INDIAN BANK(607105)
127 DINDORI MP-45-002-014-003/137-A
(KEOLARI) 		1745002014NRG24210720230650769 21/07/2023 Manish Prasad 1745002014WL022312 Manish Prasad 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 ManishPrasad INDIAN BANK(607105)
128 DINDORI MP-45-002-014-003/146-A
(KEOLARI) 		1745002014NRG24210720230650770 21/07/2023 UMAVATI 1745002014WL022312 UMAVATI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 UMAVATI INDIAN BANK(607105)
129 DINDORI MP-45-002-014-003/146-B
(KEOLARI) 		1745002014NRG24210720230650771 21/07/2023 Urmila Bai 1745002014WL022312 Urmila Bai 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 UrmilaBai INDIAN BANK(607105)
130 DINDORI MP-45-002-014-003/149
(KEOLARI) 		1745002014NRG24210720230650772 21/07/2023 FOOLA BAI 1745002014WL022312 FOOLA BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 FOOLABAI INDIAN BANK(607105)
131 DINDORI MP-45-002-014-003/161-A
(KEOLARI) 		1745002014NRG24210720230650773 21/07/2023 SUNEEL KUMAR 1745002014WL022312 SUNEEL KUMAR 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 SUNEELKUMAR UNION BANK OF INDIA(508500)
132 DINDORI MP-45-002-014-003/168
(KEOLARI) 		1745002014NRG24210720230650774 21/07/2023 BISMATIYA BAI 1745002014WL022312 BISMATIYA BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 BISMATIYABAI INDIAN BANK(607105)
133 DINDORI MP-45-002-014-003/168-A
(KEOLARI) 		1745002014NRG24210720230650775 21/07/2023 PAHALVATI BAI 1745002014WL022312 PAHALVATI BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 PAHALVATIBAI INDIAN BANK(607105)
134 DINDORI MP-45-002-014-003/190
(KEOLARI) 		1745002014NRG24210720230650776 21/07/2023 SUHAGVATI BAI 1745002014WL022312 SUHAGVATI BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 SUHAGVATIBAI INDIAN BANK(607105)
135 DINDORI MP-45-002-014-003/21
(KEOLARI) 		1745002014NRG24210720230650777 21/07/2023 FOOL SINGH 1745002014WL022312 FOOL SINGH 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 FOOLSINGH INDIAN BANK(607105)
136 DINDORI MP-45-002-014-003/21
(KEOLARI) 		1745002014NRG24210720230650778 21/07/2023 SUNITA BAI 1745002014WL022312 SUNITA BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 SUNITABAI INDIAN BANK(607105)
137 DINDORI MP-45-002-014-003/24
(KEOLARI) 		1745002014NRG24210720230650779 21/07/2023 KUNTI BAI 1745002014WL022312 KUNTI BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 KUNTIBAI INDIAN BANK(607105)
138 DINDORI MP-45-002-014-003/3-A
(KEOLARI) 		1745002014NRG24210720230650781 21/07/2023 SUGANTI BAE 1745002014WL022312 SUGANTI BAE 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 SUGANTIBAE INDIAN BANK(607105)
139 DINDORI MP-45-002-014-003/4
(KEOLARI) 		1745002014NRG24210720230650782 21/07/2023 SHYAMBATI 1745002014WL022312 SHYAMBATI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 SHYAMBATI INDIAN BANK(607105)
140 DINDORI MP-45-002-014-003/4-A
(KEOLARI) 		1745002014NRG24210720230650783 21/07/2023 RAM KUMAR 1745002014WL022312 RAM KUMAR 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 RAMKUMAR INDIAN BANK(607105)
141 DINDORI MP-45-002-014-003/46
(KEOLARI) 		1745002014NRG24210720230650784 21/07/2023 JUGARI BAI 1745002014WL022312 JUGARI BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 JUGARIBAI INDIAN BANK(607105)
142 DINDORI MP-45-002-014-003/46-A
(KEOLARI) 		1745002014NRG24210720230650785 21/07/2023 DAYARAM NANDA 1745002014WL022312 DAYARAM NANDA 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 DAYARAMNANDA INDIAN BANK(607105)
143 DINDORI MP-45-002-014-003/47
(KEOLARI) 		1745002014NRG24210720230650787 21/07/2023 LILA BAI 1745002014WL022312 LILA BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 LILABAI INDIAN BANK(607105)
144 DINDORI MP-45-002-014-003/47
(KEOLARI) 		1745002014NRG24210720230650786 21/07/2023 SHIV LAL NANDA 1745002014WL022312 SHIV LAL NANDA 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 SHIVLALNANDA INDIAN BANK(607105)
145 DINDORI MP-45-002-014-003/48
(KEOLARI) 		1745002014NRG24210720230650788 21/07/2023 PHOLBATI BAI 1745002014WL022312 PHOLBATI BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 PHOLBATIBAI INDIAN BANK(607105)
146 DINDORI MP-45-002-014-003/48-A
(KEOLARI) 		1745002014NRG24210720230650789 21/07/2023 BASANT LAL 1745002014WL022312 BASANT LAL 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 BASANTLAL INDIAN BANK(607105)
147 DINDORI MP-45-002-014-003/6
(KEOLARI) 		1745002014NRG24210720230650790 21/07/2023 MAN SINGH YADAV 1745002014WL022312 MAN SINGH YADAV 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 MANSINGHYADAV INDIAN BANK(607105)
148 DINDORI MP-45-002-014-003/99
(KEOLARI) 		1745002014NRG24210720230650791 21/07/2023 PARMOO LAL 1745002014WL022312 PARMOO LAL 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208955617 PARMOOLAL INDIAN BANK(607105)
149 DINDORI MP-45-002-018-001/604
(NIWSA) 		1745002000NRG24210720230650603 21/07/2023 Saniya Dubey 1745002WL022307 Saniya Dubey 00176 IDIB000D070 200 200 Processed 28/07/2023 208955617 SaniyaDubey INDIAN BANK(607105)
150 DINDORI MP-45-002-035-003/142-A
(PONDI MAL) 		1745002035NRG24210720230647726 21/07/2023 Durgavati 1745002035WL022150 Durgavati 00176 IDIB000D070 1260 1260 Processed 28/07/2023 208955617 Durgavati INDIAN BANK(607105)
151 DINDORI MP-45-002-035-003/39
(PONDI MAL) 		1745002035NRG24210720230647735 21/07/2023 Neelesh Kumar 1745002035WL022150 Neelesh Kumar 00176 IDIB000D070 1260 1260 Processed 28/07/2023 208955617 NeeleshKumar INDIAN BANK(607105)
152 DINDORI MP-45-002-042-001/407
(SARHAREE) 		1745002042NRG24200720230644789 21/07/2023 Mukesh 1745002042WL022037 Mukesh 00176 IDIB000D070 555 555 Processed 28/07/2023 208955617 Mukesh INDIAN BANK(607105)
153 DINDORI MP-45-002-054-002/105-B
(KHIRSAREE) 		1745002054NRG24210720230648263 21/07/2023 SHER SINGH 1745002054WL022194 SHER SINGH 00176 IDIB000D070 1290 1290 Processed 28/07/2023 208955617 SHERSINGH STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-054-002/105-B
(KHIRSAREE) 		1745002054NRG24210720230648262 21/07/2023 SHER SINGH 1745002054WL022194 SHER SINGH 00176 IDIB000D070 1290 1290 Processed 28/07/2023 208955617 SHERSINGH INDIAN BANK(607105)
155 DINDORI MP-45-002-061-003/190-A
(GHUSIYAMAL) 		1745002061NRG24210720230649343 21/07/2023 Savita Dhurwey 1745002061WL022231 Savita Dhurwey 00176 IDIB000D070 180 180 Processed 28/07/2023 208955617 SavitaDhurwey INDIAN BANK(607105)
156 DINDORI MP-45-002-065-001/49
(GANESHPURMAL) 		1745002065NRG24210720230647616 21/07/2023 SHIVKUMAR 1745002065WL022134 SHIVKUMAR 00176 IDIB000D070 1330 1330 Processed 28/07/2023 208955617 SHIVKUMAR INDIAN BANK(607105)
157 DINDORI MP-45-002-065-003/11
(GANESHPURMAL) 		1745002065NRG24210720230650798 21/07/2023 Amar Bai 1745002065WL022313 Amar Bai 00176 IDIB000D070 1330 1330 Processed 28/07/2023 208955617 AmarBai INDIAN BANK(607105)
SubTotal 123080 123080
158 DINDORI MP-45-002-008-001/35
(EMLAI MAL) 		1745002031NRG24210720230650206 21/07/2023 Bhaga bai 1745002031WL022300 Bhaga bai 00176 IDIB000D648 925 925 Processed 28/07/2023 208955617 Bhagabai INDIAN BANK(607105)
159 DINDORI MP-45-002-008-001/69-A
(EMLAI MAL) 		1745002031NRG24210720230650183 21/07/2023 NAND KISOR 1745002031WL022299 NAND KISOR 00176 IDIB000D648 1116 1116 Processed 28/07/2023 208955617 NANDKISOR INDIAN BANK(607105)
160 DINDORI MP-45-002-014-002/114-B
(KEOLARI) 		1745002014NRG24210720230650702 21/07/2023 UMA DHURWEY 1745002014WL022312 UMA DHURWEY 00176 IDIB000D648 1170 1170 Processed 28/07/2023 208955617 UMADHURWEY INDIAN BANK(607105)
161 DINDORI MP-45-002-014-002/128-C
(KEOLARI) 		1745002014NRG24210720230650711 21/07/2023 Saniya Bai 1745002014WL022312 Saniya Bai 00176 IDIB000D648 1170 1170 Processed 28/07/2023 208955617 SaniyaBai INDIAN BANK(607105)
162 DINDORI MP-45-002-014-002/64-A
(KEOLARI) 		1745002014NRG24210720230650734 21/07/2023 JHAMLI BAI 1745002014WL022312 JHAMLI BAI 00176 IDIB000D648 1170 1170 Processed 28/07/2023 208955617 JHAMLIBAI INDIAN BANK(607105)
163 DINDORI MP-45-002-014-002/96
(KEOLARI) 		1745002014NRG24210720230650742 21/07/2023 Chaman Bai 1745002014WL022312 Chaman Bai 00176 IDIB000D648 1170 1170 Processed 28/07/2023 208955617 ChamanBai NARMADA JHABUA GRAMIN BANK(508515)
164 DINDORI MP-45-002-014-002/97-B
(KEOLARI) 		1745002014NRG24210720230650746 21/07/2023 Parvati 1745002014WL022312 Parvati 00176 IDIB000D648 1170 1170 Processed 28/07/2023 208955617 Parvati INDIAN BANK(607105)
165 DINDORI MP-45-002-014-003/101-A
(KEOLARI) 		1745002014NRG24210720230650753 21/07/2023 Moti 1745002014WL022312 Moti 00176 IDIB000D648 1170 1170 Processed 28/07/2023 208955617 Moti INDIAN BANK(607105)
166 DINDORI MP-45-002-014-003/125-B
(KEOLARI) 		1745002014NRG24210720230650763 21/07/2023 Somvati 1745002014WL022312 Somvati 00176 IDIB000D648 1170 1170 Processed 28/07/2023 208955617 Somvati INDIAN BANK(607105)
167 DINDORI MP-45-002-031-004/203-A
(AURAI) 		1745002031NRG24210720230650225 21/07/2023 INDRABATI BAI 1745002031WL022300 INDRABATI BAI 00176 IDIB000D648 740 740 Processed 29/07/2023 208955617 INDRABATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 DINDORI MP-45-002-065-003/28-D
(GANESHPURMAL) 		1745002065NRG24210720230650804 21/07/2023 AMRIT LAL YADAV 1745002065WL022313 AMRIT LAL YADAV 00176 IDIB000D648 1330 1330 Processed 28/07/2023 208955617 AMRITLALYADAV INDIAN BANK(607105)
SubTotal 12301 12301
169 DINDORI MP-45-002-002-002/109
(DEORA) 		1745002002NRG24210720230649049 21/07/2023 AGHANIYA BAI 1745002002WL022226 AGHANIYA BAI 00354 PUNB0642100 1950 1950 Processed 28/07/2023 208955617 AGHANIYABAI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-002-002/109
(DEORA) 		1745002002NRG24210720230649048 21/07/2023 SAKUN LAL 1745002002WL022226 SAKUN LAL 00354 PUNB0642100 1950 1950 Processed 28/07/2023 208955617 SAKUNLAL UCO BANK(607066)
171 DINDORI MP-45-002-008-001/10
(EMLAI MAL) 		1745002031NRG24210720230650162 21/07/2023 MAHAPATIBAI 1745002031WL022299 MAHAPATIBAI 00354 PUNB0642100 1116 1116 Processed 28/07/2023 208955617 MAHAPATIBAI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-008-001/10-A
(EMLAI MAL) 		1745002031NRG24210720230650164 21/07/2023 LAXMI BAI 1745002031WL022299 LAXMI BAI 00354 PUNB0642100 1116 1116 Processed 28/07/2023 208955617 LAXMIBAI INDIAN BANK(607105)
173 DINDORI MP-45-002-008-001/13
(EMLAI MAL) 		1745002031NRG24210720230650193 21/07/2023 KUMANWATI BAI 1745002031WL022300 KUMANWATI BAI 00354 PUNB0642100 925 925 Processed 28/07/2023 208955617 KUMANWATIBAI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-008-001/22-A
(EMLAI MAL) 		1745002031NRG24210720230650165 21/07/2023 GERJA BAI 1745002031WL022299 GERJA BAI 00354 PUNB0642100 558 558 Processed 28/07/2023 208955617 GERJABAI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-008-001/24-A
(EMLAI MAL) 		1745002031NRG24210720230650202 21/07/2023 KAMAL BATI 1745002031WL022300 KAMAL BATI 00354 PUNB0642100 925 925 Processed 28/07/2023 208955617 KAMALBATI IDBI BANK(607095)
176 DINDORI MP-45-002-008-001/27-A
(EMLAI MAL) 		1745002031NRG24210720230650166 21/07/2023 BHAGWATI 1745002031WL022299 BHAGWATI 00354 PUNB0642100 1116 1116 Processed 28/07/2023 208955617 BHAGWATI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-008-001/32-A
(EMLAI MAL) 		1745002031NRG24210720230650203 21/07/2023 SUMANTRA BAI 1745002031WL022300 SUMANTRA BAI 00354 PUNB0642100 925 925 Processed 28/07/2023 208955617 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-008-001/32-B
(EMLAI MAL) 		1745002031NRG24210720230650204 21/07/2023 GEETA BAI DHUMKETI 1745002031WL022300 GEETA BAI DHUMKETI 00354 PUNB0642100 925 925 Processed 28/07/2023 208955617 GEETABAIDHUMKETI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-008-001/39-A
(EMLAI MAL) 		1745002031NRG24210720230650210 21/07/2023 SEETA BAI 1745002031WL022300 SEETA BAI 00354 PUNB0642100 925 925 Processed 28/07/2023 208955617 SEETABAI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-008-001/42
(EMLAI MAL) 		1745002031NRG24210720230650171 21/07/2023 RADHA BAI 1745002031WL022299 RADHA BAI 00354 PUNB0642100 1116 1116 Processed 28/07/2023 208955617 RADHABAI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-008-001/43-B
(EMLAI MAL) 		1745002031NRG24210720230650173 21/07/2023 RUKMANI BAI 1745002031WL022299 RUKMANI BAI 00354 PUNB0642100 930 930 Processed 28/07/2023 208955617 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-008-001/47-A
(EMLAI MAL) 		1745002031NRG24210720230650175 21/07/2023 NEEMA BAI 1745002031WL022299 NEEMA BAI 00354 PUNB0642100 186 186 Processed 28/07/2023 208955617 NEEMABAI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-008-001/49
(EMLAI MAL) 		1745002031NRG24210720230650176 21/07/2023 PUHUP KUMAR 1745002031WL022299 PUHUP KUMAR 00354 PUNB0642100 186 186 Processed 28/07/2023 208955617 PUHUPKUMAR PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-008-001/54
(EMLAI MAL) 		1745002031NRG24210720230650179 21/07/2023 SUNDARIYA BAI 1745002031WL022299 SUNDARIYA BAI 00354 PUNB0642100 1116 1116 Processed 28/07/2023 208955617 SUNDARIYABAI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-008-001/54-A
(EMLAI MAL) 		1745002031NRG24210720230650180 21/07/2023 ANIL SINGH 1745002031WL022299 ANIL SINGH 00354 PUNB0642100 558 558 Processed 28/07/2023 208955617 ANILSINGH PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-008-001/61-A
(EMLAI MAL) 		1745002031NRG24210720230650181 21/07/2023 KRASNABAI 1745002031WL022299 KRASNABAI 00354 PUNB0642100 930 930 Processed 28/07/2023 208955617 KRASNABAI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-008-001/69
(EMLAI MAL) 		1745002031NRG24210720230650182 21/07/2023 ANITA BAI 1745002031WL022299 ANITA BAI 00354 PUNB0642100 930 930 Processed 28/07/2023 208955617 ANITABAI PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-008-001/85
(EMLAI MAL) 		1745002031NRG24210720230650185 21/07/2023 KAMLESVARI DHUMKATI 1745002031WL022299 KAMLESVARI DHUMKATI 00354 PUNB0642100 186 186 Processed 28/07/2023 208955617 KAMLESVARIDHUMKATI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-008-001/85
(EMLAI MAL) 		1745002031NRG24210720230650214 21/07/2023 SUMATIYA DHUMKATI 1745002031WL022300 SUMATIYA DHUMKATI 00354 PUNB0642100 740 740 Processed 28/07/2023 208955617 SUMATIYADHUMKATI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-008-001/93
(EMLAI MAL) 		1745002031NRG24210720230650186 21/07/2023 Bhagrati 1745002031WL022299 Bhagrati 00354 PUNB0642100 930 930 Processed 28/07/2023 208955617 Bhagrati PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-008-004/11
(EMLAI MAL) 		1745002008NRG24210720230649493 21/07/2023 RAM bAi 1745002008WL022246 RAM bAi 00354 PUNB0642100 1170 1170 Processed 28/07/2023 208955617 RAMbAi PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-008-004/11-b
(EMLAI MAL) 		1745002008NRG24210720230649495 21/07/2023 bHAJAN SiNGH 1745002008WL022246 bHAJAN SiNGH 00354 PUNB0642100 1170 1170 Processed 28/07/2023 208955617 bHAJANSiNGH STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-008-004/12-a
(EMLAI MAL) 		1745002008NRG24210720230649497 21/07/2023 ITVARIYA 1745002008WL022246 ITVARIYA 00354 PUNB0642100 1170 1170 Processed 28/07/2023 208955617 ITVARIYA PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-008-004/12-B
(EMLAI MAL) 		1745002008NRG24210720230649498 21/07/2023 Daddu Singh 1745002008WL022246 Daddu Singh 00354 PUNB0642100 1170 1170 Processed 29/07/2023 208955617 DadduSingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 DINDORI MP-45-002-008-004/14-a
(EMLAI MAL) 		1745002008NRG24210720230649500 21/07/2023 SONWATI 1745002008WL022246 SONWATI 00354 PUNB0642100 1170 1170 Processed 28/07/2023 208955617 SONWATI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-008-004/15
(EMLAI MAL) 		1745002008NRG24210720230649501 21/07/2023 FULVATI 1745002008WL022246 FULVATI 00354 PUNB0642100 1170 1170 Processed 28/07/2023 208955617 FULVATI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-008-004/16
(EMLAI MAL) 		1745002008NRG24210720230649503 21/07/2023 SAMPATIYA 1745002008WL022246 SAMPATIYA 00354 PUNB0642100 1170 1170 Processed 28/07/2023 208955617 SAMPATIYA PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-008-004/16-a
(EMLAI MAL) 		1745002008NRG24210720230649504 21/07/2023 HANUMATIYA 1745002008WL022246 HANUMATIYA 00354 PUNB0642100 1170 1170 Processed 28/07/2023 208955617 HANUMATIYA PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-008-004/19-a
(EMLAI MAL) 		1745002008NRG24210720230649506 21/07/2023 SHREEVATI 1745002008WL022246 SHREEVATI 00354 PUNB0642100 1170 1170 Processed 28/07/2023 208955617 SHREEVATI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-008-004/20-a
(EMLAI MAL) 		1745002008NRG24210720230649509 21/07/2023 DHANITIYA 1745002008WL022246 DHANITIYA 00354 PUNB0642100 1170 1170 Processed 28/07/2023 208955617 DHANITIYA PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-008-004/20-b
(EMLAI MAL) 		1745002008NRG24210720230649510 21/07/2023 KOSUM VATI 1745002008WL022246 KOSUM VATI 00354 PUNB0642100 1170 1170 Processed 28/07/2023 208955617 KOSUMVATI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-008-004/23-a
(EMLAI MAL) 		1745002008NRG24210720230649514 21/07/2023 SANKARI BAI 1745002008WL022246 SANKARI BAI 00354 PUNB0642100 1170 1170 Processed 28/07/2023 208955617 SANKARIBAI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-008-004/23-b
(EMLAI MAL) 		1745002008NRG24210720230649515 21/07/2023 MOHAbATi 1745002008WL022246 MOHAbATi 00354 PUNB0642100 1170 1170 Processed 28/07/2023 208955617 MOHAbATi PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-008-004/23-c
(EMLAI MAL) 		1745002008NRG24210720230649516 21/07/2023 SARASVATI 1745002008WL022246 SARASVATI 00354 PUNB0642100 1170 1170 Processed 28/07/2023 208955617 SARASVATI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-008-004/23-D
(EMLAI MAL) 		1745002008NRG24210720230649517 21/07/2023 NIRMILA 1745002008WL022246 NIRMILA 00354 PUNB0642100 1170 1170 Processed 28/07/2023 208955617 NIRMILA PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-008-004/25-b
(EMLAI MAL) 		1745002008NRG24210720230649519 21/07/2023 YASODA 1745002008WL022246 YASODA 00354 PUNB0642100 1170 1170 Processed 28/07/2023 208955617 YASODA PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-008-004/28
(EMLAI MAL) 		1745002008NRG24210720230649522 21/07/2023 SAVITRI BAI 1745002008WL022246 SAVITRI BAI 00354 PUNB0642100 1170 1170 Processed 28/07/2023 208955617 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-008-004/3
(EMLAI MAL) 		1745002008NRG24210720230649523 21/07/2023 pARvATiYA 1745002008WL022246 pARvATiYA 00354 PUNB0642100 1170 1170 Processed 28/07/2023 208955617 pARvATiYA PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-008-004/31
(EMLAI MAL) 		1745002008NRG24210720230649524 21/07/2023 YADUNANDAN 1745002008WL022246 YADUNANDAN 00354 PUNB0642100 1170 1170 Processed 28/07/2023 208955617 YADUNANDAN PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-008-004/5-a
(EMLAI MAL) 		1745002008NRG24210720230649527 21/07/2023 SHIVKALI 1745002008WL022246 SHIVKALI 00354 PUNB0642100 1170 1170 Processed 28/07/2023 208955617 SHIVKALI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-008-004/5-b
(EMLAI MAL) 		1745002008NRG24210720230649528 21/07/2023 SHANKARIYA 1745002008WL022246 SHANKARIYA 00354 PUNB0642100 1170 1170 Processed 28/07/2023 208955617 SHANKARIYA PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-008-004/6-a
(EMLAI MAL) 		1745002008NRG24210720230649529 21/07/2023 ANEETA BAI 1745002008WL022246 ANEETA BAI 00354 PUNB0642100 1170 1170 Processed 28/07/2023 208955617 ANEETABAI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-008-004/8-b
(EMLAI MAL) 		1745002008NRG24210720230649531 21/07/2023 bHAGAvATi 1745002008WL022246 bHAGAvATi 00354 PUNB0642100 1170 1170 Processed 28/07/2023 208955617 bHAGAvATi PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-008-004/8-c
(EMLAI MAL) 		1745002008NRG24210720230649532 21/07/2023 NEMvATi 1745002008WL022246 NEMvATi 00354 PUNB0642100 1170 1170 Processed 28/07/2023 208955617 NEMvATi PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-018-001/136
(NIWSA) 		1745002000NRG24210720230650579 21/07/2023 Vinod Kumar 1745002WL022307 Vinod Kumar 00354 PUNB0642100 975 975 Processed 28/07/2023 208955617 VinodKumar PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-018-001/282
(NIWSA) 		1745002000NRG24210720230650593 21/07/2023 PRABHAVATI 1745002WL022307 PRABHAVATI 00354 PUNB0642100 780 780 Processed 28/07/2023 208955617 PRABHAVATI PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-018-001/438
(NIWSA) 		1745002000NRG24210720230650595 21/07/2023 Rakesh 1745002WL022307 Rakesh 00354 PUNB0642100 780 780 Processed 29/07/2023 208955617 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
218 DINDORI MP-45-002-018-001/594
(NIWSA) 		1745002000NRG24210720230650602 21/07/2023 Priya Dubey 1745002WL022307 Priya Dubey 00354 PUNB0642100 975 975 Processed 28/07/2023 208955617 PriyaDubey INDIAN BANK(607105)
219 DINDORI MP-45-002-031-004/193
(AURAI) 		1745002031NRG24210720230650221 21/07/2023 SUMANTRI BAI 1745002031WL022300 SUMANTRI BAI 00354 PUNB0642100 925 925 Processed 28/07/2023 208955617 SUMANTRIBAI PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-031-004/202-A
(AURAI) 		1745002031NRG24210720230650224 21/07/2023 ANITA BAI 1745002031WL022300 ANITA BAI 00354 PUNB0642100 925 925 Processed 28/07/2023 208955617 ANITABAI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-031-004/208-A
(AURAI) 		1745002031NRG24210720230650189 21/07/2023 Laxmi Bai 1745002031WL022299 Laxmi Bai 00354 PUNB0642100 372 372 Processed 28/07/2023 208955617 LaxmiBai PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-035-003/11
(PONDI MAL) 		1745002035NRG24210720230647718 21/07/2023 BHURIBAI NAGESH 1745002035WL022150 BHURIBAI NAGESH 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 BHURIBAINAGESH PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-035-003/111
(PONDI MAL) 		1745002035NRG24210720230647719 21/07/2023 SUKHVATEE 1745002035WL022150 SUKHVATEE 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 SUKHVATEE PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-035-003/12
(PONDI MAL) 		1745002035NRG24210720230647720 21/07/2023 BISNU LAL 1745002035WL022150 BISNU LAL 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 BISNULAL PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-035-003/124
(PONDI MAL) 		1745002035NRG24210720230647721 21/07/2023 DULARI BAI 1745002035WL022150 DULARI BAI 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 DULARIBAI PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-035-003/125
(PONDI MAL) 		1745002035NRG24210720230647722 21/07/2023 SUBHADRA BAI 1745002035WL022150 SUBHADRA BAI 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 SUBHADRABAI PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-035-003/126
(PONDI MAL) 		1745002035NRG24210720230647723 21/07/2023 DASHRATH 1745002035WL022150 DASHRATH 00354 PUNB0642100 840 840 Processed 28/07/2023 208955617 DASHRATH PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-035-003/137
(PONDI MAL) 		1745002035NRG24210720230647724 21/07/2023 KUSUM BAI 1745002035WL022150 KUSUM BAI 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 KUSUMBAI CENTRAL BANK OF INDIA(607115)
229 DINDORI MP-45-002-035-003/138
(PONDI MAL) 		1745002035NRG24210720230647725 21/07/2023 Shradda Bai 1745002035WL022150 Shradda Bai 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 ShraddaBai PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-035-003/143-A
(PONDI MAL) 		1745002035NRG24210720230647727 21/07/2023 SUNAINA 1745002035WL022150 SUNAINA 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 SUNAINA PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-035-003/15
(PONDI MAL) 		1745002035NRG24210720230647728 21/07/2023 AMVASIYA BAI 1745002035WL022150 AMVASIYA BAI 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 AMVASIYABAI PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-035-003/150
(PONDI MAL) 		1745002035NRG24210720230647729 21/07/2023 Moti Lal 1745002035WL022150 Moti Lal 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 MotiLal STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-035-003/150
(PONDI MAL) 		1745002035NRG24210720230647730 21/07/2023 SEETA BAI 1745002035WL022150 SEETA BAI 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 SEETABAI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-035-003/151
(PONDI MAL) 		1745002035NRG24210720230647731 21/07/2023 Babli Bai Nagesh 1745002035WL022150 Babli Bai Nagesh 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 BabliBaiNagesh PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-035-003/27
(PONDI MAL) 		1745002035NRG24210720230647732 21/07/2023 SONVATI NAGESH 1745002035WL022150 SONVATI NAGESH 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 SONVATINAGESH PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-035-003/35
(PONDI MAL) 		1745002035NRG24210720230647734 21/07/2023 BABUDAS 1745002035WL022150 BABUDAS 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 BABUDAS PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-035-003/42
(PONDI MAL) 		1745002035NRG24210720230647736 21/07/2023 LAKHAN LAL 1745002035WL022150 LAKHAN LAL 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 LAKHANLAL PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-035-003/43
(PONDI MAL) 		1745002035NRG24210720230647737 21/07/2023 Tasvir 1745002035WL022150 Tasvir 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 Tasvir PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-035-003/48
(PONDI MAL) 		1745002035NRG24210720230647738 21/07/2023 RAM BAI 1745002035WL022150 RAM BAI 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 RAMBAI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-035-003/5
(PONDI MAL) 		1745002035NRG24210720230647739 21/07/2023 JAYMATI 1745002035WL022150 JAYMATI 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 JAYMATI PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-035-003/6
(PONDI MAL) 		1745002035NRG24210720230647740 21/07/2023 CHITO BAI 1745002035WL022150 CHITO BAI 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 CHITOBAI PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-035-003/6-a
(PONDI MAL) 		1745002035NRG24210720230647741 21/07/2023 SHANTEE BAI 1745002035WL022150 SHANTEE BAI 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 SHANTEEBAI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-035-004/103
(PONDI MAL) 		1745002035NRG24210720230647742 21/07/2023 CHAMPA BAI 1745002035WL022150 CHAMPA BAI 00354 PUNB0642100 1050 1050 Processed 28/07/2023 208955617 CHAMPABAI PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-035-004/106-a
(PONDI MAL) 		1745002035NRG24210720230647743 21/07/2023 AANANDVATI 1745002035WL022150 AANANDVATI 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 AANANDVATI PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-035-004/111
(PONDI MAL) 		1745002035NRG24210720230647744 21/07/2023 DEVKI 1745002035WL022150 DEVKI 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 DEVKI CANARA BANK(508532)
246 DINDORI MP-45-002-035-004/112
(PONDI MAL) 		1745002035NRG24210720230647745 21/07/2023 Indra Vati 1745002035WL022150 Indra Vati 00354 PUNB0642100 1260 1260 Processed 29/07/2023 208955617 IndraVati INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-035-004/122
(PONDI MAL) 		1745002035NRG24210720230647746 21/07/2023 USHA BAI 1745002035WL022150 USHA BAI 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 USHABAI STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-035-004/128
(PONDI MAL) 		1745002035NRG24210720230647747 21/07/2023 THAN SINGH 1745002035WL022150 THAN SINGH 00354 PUNB0642100 630 630 Processed 28/07/2023 208955617 THANSINGH PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-035-004/16-B
(PONDI MAL) 		1745002035NRG24210720230647748 21/07/2023 Manesh Kumar 1745002035WL022150 Manesh Kumar 00354 PUNB0642100 1050 1050 Processed 28/07/2023 208955617 ManeshKumar PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-035-004/167
(PONDI MAL) 		1745002035NRG24210720230647749 21/07/2023 Rajendra Kumar Hanumant 1745002035WL022150 Rajendra Kumar Hanumant 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 RajendraKumarHanumant PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-035-004/21
(PONDI MAL) 		1745002035NRG24210720230647750 21/07/2023 SANIJAI KUMAR 1745002035WL022150 SANIJAI KUMAR 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 SANIJAIKUMAR PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-035-004/22
(PONDI MAL) 		1745002035NRG24210720230647751 21/07/2023 KAMLESHVARI 1745002035WL022150 KAMLESHVARI 00354 PUNB0642100 1050 1050 Processed 29/07/2023 208955617 KAMLESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
253 DINDORI MP-45-002-035-004/42
(PONDI MAL) 		1745002035NRG24210720230647752 21/07/2023 KACHRA BAI 1745002035WL022150 KACHRA BAI 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 KACHRABAI PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-035-004/43-A
(PONDI MAL) 		1745002035NRG24210720230647754 21/07/2023 MALTI BAI 1745002035WL022150 MALTI BAI 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 MALTIBAI PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-035-004/43-A
(PONDI MAL) 		1745002035NRG24210720230647753 21/07/2023 UMESH KUMAR 1745002035WL022150 UMESH KUMAR 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 UMESHKUMAR PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-035-004/44-A
(PONDI MAL) 		1745002035NRG24210720230647755 21/07/2023 CHAIN DAS 1745002035WL022150 CHAIN DAS 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 CHAINDAS NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-035-004/45
(PONDI MAL) 		1745002035NRG24210720230647756 21/07/2023 Sufal Bai 1745002035WL022150 Sufal Bai 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 SufalBai PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-035-004/48
(PONDI MAL) 		1745002035NRG24210720230647757 21/07/2023 SARITA 1745002035WL022150 SARITA 00354 PUNB0642100 1260 1260 Processed 29/07/2023 208955617 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
259 DINDORI MP-45-002-035-004/57
(PONDI MAL) 		1745002035NRG24210720230647758 21/07/2023 CHARAN LAL 1745002035WL022150 CHARAN LAL 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 CHARANLAL PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-035-004/73
(PONDI MAL) 		1745002035NRG24210720230647759 21/07/2023 BUSINU LAL 1745002035WL022150 BUSINU LAL 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 BUSINULAL PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-035-004/84-A
(PONDI MAL) 		1745002035NRG24210720230647760 21/07/2023 SANTOSHI 1745002035WL022150 SANTOSHI 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 SANTOSHI UCO BANK(607066)
262 DINDORI MP-45-002-035-004/85
(PONDI MAL) 		1745002035NRG24210720230647761 21/07/2023 SARASWATI 1745002035WL022150 SARASWATI 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 SARASWATI PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-035-004/92
(PONDI MAL) 		1745002035NRG24210720230647762 21/07/2023 SHIV CHARAN 1745002035WL022150 SHIV CHARAN 00354 PUNB0642100 1260 1260 Processed 28/07/2023 208955617 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-038-004/18
(MADHOPUR) 		1745002038NRG24210720230648078 21/07/2023 SYAM SINGH 1745002038WL022181 SYAM SINGH 00354 PUNB0642100 1428 1428 Processed 28/07/2023 208955617 SYAMSINGH PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-038-004/22
(MADHOPUR) 		1745002038NRG24210720230648071 21/07/2023 DHOLI SINGH 1745002038WL022177 DHOLI SINGH 00354 PUNB0642100 1428 1428 Processed 28/07/2023 208955617 DHOLISINGH PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-038-004/39
(MADHOPUR) 		1745002038NRG24210720230647980 21/07/2023 CHARAN SINGH 1745002038WL022172 CHARAN SINGH 00354 PUNB0642100 1428 1428 Processed 28/07/2023 208955617 CHARANSINGH PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-038-004/46
(MADHOPUR) 		1745002038NRG24210720230648073 21/07/2023 LAL SINGH 1745002038WL022179 LAL SINGH 00354 PUNB0642100 1428 1428 Processed 28/07/2023 208955617 LALSINGH PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-038-004/54
(MADHOPUR) 		1745002038NRG24210720230648079 21/07/2023 AVADH SINGH 1745002038WL022182 AVADH SINGH 00354 PUNB0642100 1428 1428 Processed 28/07/2023 208955617 AVADHSINGH PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-038-004/57-A
(MADHOPUR) 		1745002038NRG24210720230648069 21/07/2023 RAM SINGH 1745002038WL022176 RAM SINGH 00354 PUNB0642100 1428 1428 Processed 28/07/2023 208955617 RAMSINGH PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-038-004/57-A
(MADHOPUR) 		1745002038NRG24210720230648070 21/07/2023 RAMKALI 1745002038WL022176 RAMKALI 00354 PUNB0642100 1428 1428 Processed 28/07/2023 208955617 RAMKALI PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-038-004/63
(MADHOPUR) 		1745002038NRG24210720230648080 21/07/2023 AMAR SINGH 1745002038WL022183 AMAR SINGH 00354 PUNB0642100 1428 1428 Processed 28/07/2023 208955617 AMARSINGH PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-038-004/63
(MADHOPUR) 		1745002038NRG24210720230648081 21/07/2023 Savitri Bai 1745002038WL022183 Savitri Bai 00354 PUNB0642100 1428 1428 Processed 28/07/2023 208955617 SavitriBai PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-038-004/65
(MADHOPUR) 		1745002038NRG24210720230648068 21/07/2023 PARVATI 1745002038WL022175 PARVATI 00354 PUNB0642100 1428 1428 Processed 28/07/2023 208955617 PARVATI PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-053-001/434
(CHATUWA) 		1745002053NRG24210720230649731 21/07/2023 Santosh 1745002053WL022283 Santosh 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208955617 Santosh PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-054-002/19-A
(KHIRSAREE) 		1745002054NRG24210720230648265 21/07/2023 RAMVATI 1745002054WL022194 RAMVATI 00354 PUNB0642100 1290 1290 Processed 28/07/2023 208955617 RAMVATI PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-054-002/233
(KHIRSAREE) 		1745002054NRG24210720230648269 21/07/2023 SONVATI 1745002054WL022194 SONVATI 00354 PUNB0642100 1290 1290 Processed 28/07/2023 208955617 SONVATI PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-065-003/77
(GANESHPURMAL) 		1745002065NRG24210720230650833 21/07/2023 SHIV DARSHAN 1745002065WL022313 SHIV DARSHAN 00354 PUNB0642100 1330 1330 Processed 28/07/2023 208955617 SHIVDARSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 124681 124681
278 DINDORI MP-45-002-008-004/21-a
(EMLAI MAL) 		1745002008NRG24210720230649512 21/07/2023 CHOTVATI 1745002008WL022246 CHOTVATI 00415 SBIN0001061 1170 1170 Processed 29/07/2023 208955617 CHOTVATI INDIA POST PAYMENTS BANK LIMITED(508528)
279 DINDORI MP-45-002-018-001/563
(NIWSA) 		1745002000NRG24210720230650600 21/07/2023 AKHILESK KUMAR 1745002WL022307 AKHILESK KUMAR 00415 SBIN0001061 1200 1200 Processed 28/07/2023 208955617 AKHILESKKUMAR STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-035-003/28
(PONDI MAL) 		1745002035NRG24210720230647733 21/07/2023 Duvaraika 1745002035WL022150 Duvaraika 00415 SBIN0001061 1260 1260 Processed 28/07/2023 208955617 Duvaraika STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-042-001/111
(SARHAREE) 		1745002042NRG24200720230644780 21/07/2023 santoshi singh 1745002042WL022037 santoshi singh 00415 SBIN0001061 1110 1110 Processed 28/07/2023 208955617 santoshisingh STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-042-001/140
(SARHAREE) 		1745002042NRG24200720230644781 21/07/2023 JANKI BAI 1745002042WL022037 JANKI BAI 00415 SBIN0001061 1110 1110 Processed 28/07/2023 208955617 JANKIBAI STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-042-001/160-A
(SARHAREE) 		1745002042NRG24200720230644766 21/07/2023 SUSHIL SINGH 1745002042WL022036 SUSHIL SINGH 00415 SBIN0001061 1290 1290 Processed 28/07/2023 208955617 SUSHILSINGH STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-042-001/186
(SARHAREE) 		1745002042NRG24200720230644769 21/07/2023 NATHURAM 1745002042WL022036 NATHURAM 00415 SBIN0001061 1290 1290 Processed 28/07/2023 208955617 NATHURAM STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-042-001/186
(SARHAREE) 		1745002042NRG24200720230644768 21/07/2023 NATHURAM 1745002042WL022036 NATHURAM 00415 SBIN0001061 1290 1290 Processed 28/07/2023 208955617 NATHURAM BANK OF BARODA(606985)
286 DINDORI MP-45-002-042-001/189-A
(SARHAREE) 		1745002042NRG24200720230644770 21/07/2023 Pavan 1745002042WL022036 Pavan 00415 SBIN0001061 1290 1290 Processed 28/07/2023 208955617 Pavan STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-042-001/198
(SARHAREE) 		1745002042NRG24200720230645489 21/07/2023 MAYA BAI 1745002042WL022075 MAYA BAI 00415 SBIN0001061 1260 1260 Processed 28/07/2023 208955617 MAYABAI PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-042-001/210
(SARHAREE) 		1745002042NRG24200720230644783 21/07/2023 ram charan 1745002042WL022037 ram charan 00415 SBIN0001061 1110 1110 Processed 28/07/2023 208955617 ramcharan STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-042-001/227-A
(SARHAREE) 		1745002042NRG24200720230644774 21/07/2023 YASVANT SINGH 1745002042WL022036 YASVANT SINGH 00415 SBIN0001061 1290 1290 Processed 28/07/2023 208955617 YASVANTSINGH STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-042-001/247
(SARHAREE) 		1745002042NRG24200720230644784 21/07/2023 LEELA BAI 1745002042WL022037 LEELA BAI 00415 SBIN0001061 1110 1110 Rejected 28/07/2023 208955617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 DINDORI MP-45-002-042-001/294
(SARHAREE) 		1745002042NRG24200720230644785 21/07/2023 sita bai 1745002042WL022037 sita bai 00415 SBIN0001061 1110 1110 Processed 28/07/2023 208955617 sitabai STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-042-001/358
(SARHAREE) 		1745002042NRG24200720230644786 21/07/2023 JMUNA BAI 1745002042WL022037 JMUNA BAI 00415 SBIN0001061 1110 1110 Processed 28/07/2023 208955617 JMUNABAI STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-042-001/395
(SARHAREE) 		1745002042NRG24200720230644787 21/07/2023 Sita bai 1745002042WL022037 Sita bai 00415 SBIN0001061 1110 1110 Processed 28/07/2023 208955617 Sitabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
294 DINDORI MP-45-002-042-001/397
(SARHAREE) 		1745002042NRG24200720230644788 21/07/2023 KUSUM BAI 1745002042WL022037 KUSUM BAI 00415 SBIN0001061 1110 1110 Processed 28/07/2023 208955617 KUSUMBAI STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-042-001/407-A
(SARHAREE) 		1745002042NRG24200720230644790 21/07/2023 GANESH SINGH 1745002042WL022037 GANESH SINGH 00415 SBIN0001061 555 555 Processed 28/07/2023 208955617 GANESHSINGH INDIAN BANK(607105)
296 DINDORI MP-45-002-042-001/44
(SARHAREE) 		1745002042NRG24200720230644778 21/07/2023 SITARAM 1745002042WL022036 SITARAM 00415 SBIN0001061 1075 1075 Processed 28/07/2023 208955617 SITARAM STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-042-001/44
(SARHAREE) 		1745002042NRG24200720230644777 21/07/2023 SITARAM 1745002042WL022036 SITARAM 00415 SBIN0001061 1075 1075 Processed 28/07/2023 208955617 SITARAM STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-042-001/442
(SARHAREE) 		1745002042NRG24200720230644791 21/07/2023 lallee bai 1745002042WL022037 lallee bai 00415 SBIN0001061 1110 1110 Processed 28/07/2023 208955617 lalleebai STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-042-001/446
(SARHAREE) 		1745002042NRG24200720230644792 21/07/2023 jayram 1745002042WL022037 jayram 00415 SBIN0001061 1110 1110 Processed 28/07/2023 208955617 jayram STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-042-001/472-A
(SARHAREE) 		1745002042NRG24200720230644794 21/07/2023 SUNITA BAI 1745002042WL022037 SUNITA BAI 00415 SBIN0001061 1110 1110 Processed 28/07/2023 208955617 SUNITABAI PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-042-001/502
(SARHAREE) 		1745002042NRG24200720230644797 21/07/2023 hari singh 1745002042WL022037 hari singh 00415 SBIN0001061 1243 1243 Processed 28/07/2023 208955617 harisingh STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-042-001/502
(SARHAREE) 		1745002042NRG24200720230644798 21/07/2023 URMILA BAI 1745002042WL022037 URMILA BAI 00415 SBIN0001061 1243 1243 Processed 28/07/2023 208955617 URMILABAI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-042-001/512
(SARHAREE) 		1745002042NRG24200720230645495 21/07/2023 BHANU SINGH 1745002042WL022077 BHANU SINGH 00415 SBIN0001061 1200 1200 Processed 28/07/2023 208955617 BHANUSINGH STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-042-001/533-B
(SARHAREE) 		1745002042NRG24200720230644799 21/07/2023 ramsujan 1745002042WL022037 ramsujan 00415 SBIN0001061 1243 1243 Processed 28/07/2023 208955617 ramsujan STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-042-001/576
(SARHAREE) 		1745002042NRG24200720230644804 21/07/2023 tehar singh 1745002042WL022037 tehar singh 00415 SBIN0001061 1243 1243 Processed 28/07/2023 208955617 teharsingh STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-042-001/576
(SARHAREE) 		1745002042NRG24200720230644805 21/07/2023 TULSHIBAI 1745002042WL022037 TULSHIBAI 00415 SBIN0001061 1243 1243 Processed 28/07/2023 208955617 TULSHIBAI STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-042-001/579-A
(SARHAREE) 		1745002042NRG24200720230644807 21/07/2023 SILOCHNI BAI 1745002042WL022037 SILOCHNI BAI 00415 SBIN0001061 1243 1243 Processed 28/07/2023 208955617 SILOCHNIBAI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-042-001/58
(SARHAREE) 		1745002042NRG24200720230645498 21/07/2023 AMARLAL 1745002042WL022077 AMARLAL 00415 SBIN0001061 1200 1200 Processed 28/07/2023 208955617 AMARLAL STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-042-001/58
(SARHAREE) 		1745002042NRG24200720230645499 21/07/2023 Chhoti bai 1745002042WL022077 Chhoti bai 00415 SBIN0001061 1200 1200 Processed 28/07/2023 208955617 Chhotibai STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-042-001/580-B
(SARHAREE) 		1745002042NRG24200720230644808 21/07/2023 MANEESH CHOUHAN 1745002042WL022037 MANEESH CHOUHAN 00415 SBIN0001061 1243 1243 Processed 28/07/2023 208955617 MANEESHCHOUHAN BANK OF BARODA(606985)
311 DINDORI MP-45-002-042-001/637
(SARHAREE) 		1745002042NRG24200720230645500 21/07/2023 SERI CHAND 1745002042WL022077 SERI CHAND 00415 SBIN0001061 1200 1200 Processed 28/07/2023 208955617 SERICHAND STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-042-001/637
(SARHAREE) 		1745002042NRG24200720230645501 21/07/2023 Suman 1745002042WL022077 Suman 00415 SBIN0001061 1200 1200 Processed 28/07/2023 208955617 Suman STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-042-001/65-A
(SARHAREE) 		1745002042NRG24200720230645502 21/07/2023 Ajay singh 1745002042WL022077 Ajay singh 00415 SBIN0001061 1200 1200 Processed 28/07/2023 208955617 Ajaysingh STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-042-001/69
(SARHAREE) 		1745002042NRG24200720230644779 21/07/2023 GEETA BAI 1745002042WL022036 GEETA BAI 00415 SBIN0001061 1290 1290 Processed 28/07/2023 208955617 GEETABAI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-042-001/98
(SARHAREE) 		1745002042NRG24200720230644812 21/07/2023 GuDDi bAi 1745002042WL022037 GuDDi bAi 00415 SBIN0001061 184 184 Processed 28/07/2023 208955617 GuDDibAi STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-045-001/120
(PALKI) 		1745002045NRG24210720230648383 21/07/2023 KANDHEE LAL 1745002045WL022197 KANDHEE LAL 00415 SBIN0001061 600 600 Processed 28/07/2023 208955617 KANDHEELAL STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-045-001/120
(PALKI) 		1745002045NRG24210720230648382 21/07/2023 KANDHEE LAL 1745002045WL022197 KANDHEE LAL 00415 SBIN0001061 600 600 Processed 28/07/2023 208955617 KANDHEELAL STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-061-003/137-A
(GHUSIYAMAL) 		1745002061NRG24210720230649335 21/07/2023 Bajari 1745002061WL022231 Bajari 00415 SBIN0001061 1080 1080 Processed 28/07/2023 208955617 Bajari STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-061-003/276-B
(GHUSIYAMAL) 		1745002061NRG24210720230649365 21/07/2023 Heero Bai 1745002061WL022231 Heero Bai 00415 SBIN0001061 1080 1080 Processed 28/07/2023 208955617 HeeroBai STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-065-001/65-A
(GANESHPURMAL) 		1745002065NRG24210720230650797 21/07/2023 bhaddibai 1745002065WL022313 bhaddibai 00415 SBIN0001061 1330 1330 Processed 28/07/2023 208955617 bhaddibai STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-065-002/40
(GANESHPURMAL) 		1745002065NRG24210720230647619 21/07/2023 GULVATI BAI YADAV 1745002065WL022136 GULVATI BAI YADAV 00415 SBIN0001061 1330 1330 Processed 28/07/2023 208955617 GULVATIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-065-003/25-A
(GANESHPURMAL) 		1745002065NRG24210720230650802 21/07/2023 Devendra 1745002065WL022313 Devendra 00415 SBIN0001061 1330 1330 Processed 28/07/2023 208955617 Devendra STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-065-003/62
(GANESHPURMAL) 		1745002065NRG24210720230650813 21/07/2023 Pahalvati 1745002065WL022313 Pahalvati 00415 SBIN0001061 1330 1330 Processed 28/07/2023 208955617 Pahalvati STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-065-003/71
(GANESHPURMAL) 		1745002065NRG24210720230650824 21/07/2023 BASHORIN 1745002065WL022313 BASHORIN 00415 SBIN0001061 1330 1330 Processed 28/07/2023 208955617 BASHORIN UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-065-003/73
(GANESHPURMAL) 		1745002065NRG24210720230650829 21/07/2023 ujariya bai 1745002065WL022313 ujariya bai 00415 SBIN0001061 1330 1330 Processed 28/07/2023 208955617 ujariyabai STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-065-003/89
(GANESHPURMAL) 		1745002065NRG24210720230650850 21/07/2023 maikee 1745002065WL022313 maikee 00415 SBIN0001061 1330 1330 Processed 28/07/2023 208955617 maikee STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-065-003/91
(GANESHPURMAL) 		1745002065NRG24210720230650854 21/07/2023 gulbasiya 1745002065WL022313 gulbasiya 00415 SBIN0001061 1330 1330 Processed 28/07/2023 208955617 gulbasiya STATE BANK OF INDIA(508548)
SubTotal 57630 57630
328 DINDORI MP-45-002-061-003/85
(GHUSIYAMAL) 		1745002061NRG24210720230649397 21/07/2023 prabha 1745002061WL022231 prabha 00415 SBIN0002893 1080 1080 Processed 28/07/2023 208955617 prabha STATE BANK OF INDIA(508548)
SubTotal 1080 1080
329 DINDORI MP-45-002-061-003/158
(GHUSIYAMAL) 		1745002061NRG24210720230649339 21/07/2023 sapan 1745002061WL022231 sapan 00415 SBIN0004886 1080 1080 Processed 28/07/2023 208955617 sapan STATE BANK OF INDIA(508548)
SubTotal 1080 1080
330 DINDORI MP-45-002-042-001/584-B
(SARHAREE) 		1745002042NRG24200720230644809 21/07/2023 Jamvati 1745002042WL022037 Jamvati 00415 SBIN0005494 1243 1243 Processed 28/07/2023 208955617 Jamvati RATNAKAR BANK(607393)
SubTotal 1243 1243
331 DINDORI MP-45-002-018-001/539
(NIWSA) 		1745002000NRG24210720230650599 21/07/2023 AMARWATI 1745002WL022307 AMARWATI 00415 SBIN0012189 975 975 Processed 28/07/2023 208955617 AMARWATI PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-042-001/478-B
(SARHAREE) 		1745002042NRG24200720230644796 21/07/2023 Pushpa 1745002042WL022037 Pushpa 00415 SBIN0012189 1243 1243 Processed 28/07/2023 208955617 Pushpa BANK OF BARODA(606985)
SubTotal 2218 2218
333 DINDORI MP-45-002-008-004/11-b
(EMLAI MAL) 		1745002008NRG24210720230649494 21/07/2023 KUSHUMLATA 1745002008WL022246 KUSHUMLATA 00415 SBIN0030452 1170 1170 Processed 28/07/2023 208955617 KUSHUMLATA NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-008-004/12
(EMLAI MAL) 		1745002008NRG24210720230649496 21/07/2023 POORAN SINGH 1745002008WL022246 POORAN SINGH 00415 SBIN0030452 1170 1170 Processed 28/07/2023 208955617 POORANSINGH STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-008-004/15-a
(EMLAI MAL) 		1745002008NRG24210720230649502 21/07/2023 JAYANTI 1745002008WL022246 JAYANTI 00415 SBIN0030452 1170 1170 Processed 28/07/2023 208955617 JAYANTI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-008-004/22-b
(EMLAI MAL) 		1745002008NRG24210720230649513 21/07/2023 SAROJ 1745002008WL022246 SAROJ 00415 SBIN0030452 975 975 Processed 28/07/2023 208955617 SAROJ STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-008-004/25
(EMLAI MAL) 		1745002008NRG24210720230649518 21/07/2023 YADUNANDAN 1745002008WL022246 YADUNANDAN 00415 SBIN0030452 1170 1170 Processed 28/07/2023 208955617 YADUNANDAN STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-008-004/26-B
(EMLAI MAL) 		1745002008NRG24210720230649521 21/07/2023 RADHA BAI 1745002008WL022246 RADHA BAI 00415 SBIN0030452 1170 1170 Processed 28/07/2023 208955617 RADHABAI STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-008-004/4
(EMLAI MAL) 		1745002008NRG24210720230649525 21/07/2023 SHIVVATI 1745002008WL022246 SHIVVATI 00415 SBIN0030452 1170 1170 Processed 28/07/2023 208955617 SHIVVATI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-008-004/9
(EMLAI MAL) 		1745002008NRG24210720230649533 21/07/2023 WEERSAY 1745002008WL022246 WEERSAY 00415 SBIN0030452 975 975 Processed 28/07/2023 208955617 WEERSAY STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-018-001/106
(NIWSA) 		1745002000NRG24210720230650577 21/07/2023 AJRU SINGH 1745002WL022307 AJRU SINGH 00415 SBIN0030452 800 800 Processed 28/07/2023 208955617 AJRUSINGH STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-018-002/37
(NIWSA) 		1745002000NRG24210720230650606 21/07/2023 GULAB 1745002WL022307 GULAB 00415 SBIN0030452 975 975 Processed 28/07/2023 208955617 GULAB STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-053-001/407
(CHATUWA) 		1745002053NRG24210720230649730 21/07/2023 KERA BAI 1745002053WL022283 KERA BAI 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208955617 KERABAI STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-054-002/105-A
(KHIRSAREE) 		1745002054NRG24210720230648260 21/07/2023 KULDEEP 1745002054WL022194 KULDEEP 00415 SBIN0030452 1290 1290 Processed 28/07/2023 208955617 KULDEEP PUNJAB NATIONAL BANK(508568)
345 DINDORI MP-45-002-054-002/105-A
(KHIRSAREE) 		1745002054NRG24210720230648261 21/07/2023 NARVADIYA BAI 1745002054WL022194 NARVADIYA BAI 00415 SBIN0030452 1290 1290 Processed 28/07/2023 208955617 NARVADIYABAI STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-054-002/19-A
(KHIRSAREE) 		1745002054NRG24210720230648264 21/07/2023 RAVI KUMAR 1745002054WL022194 RAVI KUMAR 00415 SBIN0030452 1290 1290 Processed 28/07/2023 208955617 RAVIKUMAR STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-054-002/197
(KHIRSAREE) 		1745002054NRG24210720230648266 21/07/2023 HEERA SINGH 1745002054WL022194 HEERA SINGH 00415 SBIN0030452 1290 1290 Processed 28/07/2023 208955617 HEERASINGH STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-061-003/276-C
(GHUSIYAMAL) 		1745002061NRG24210720230649366 21/07/2023 Narbadiya Bai Maravi 1745002061WL022231 Narbadiya Bai Maravi 00415 SBIN0030452 1080 1080 Processed 28/07/2023 208955617 NarbadiyaBaiMaravi STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-061-003/366-A
(GHUSIYAMAL) 		1745002061NRG24210720230649383 21/07/2023 Dharmvati 1745002061WL022231 Dharmvati 00415 SBIN0030452 1080 1080 Processed 29/07/2023 208955617 Dharmvati INDIA POST PAYMENTS BANK LIMITED(508528)
350 DINDORI MP-45-002-065-003/25-A
(GANESHPURMAL) 		1745002065NRG24210720230650803 21/07/2023 DEVENDRA KUMAR YADAV 1745002065WL022313 DEVENDRA KUMAR YADAV 00415 SBIN0030452 1330 1330 Processed 29/07/2023 208955617 DEVENDRAKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
351 DINDORI MP-45-002-065-003/64
(GANESHPURMAL) 		1745002065NRG24210720230650815 21/07/2023 HAJAREE 1745002065WL022313 HAJAREE 00415 SBIN0030452 1330 1330 Processed 28/07/2023 208955617 HAJAREE STATE BANK OF INDIA(508548)
SubTotal 21925 21925
352 DINDORI MP-45-002-008-001/33
(EMLAI MAL) 		1745002031NRG24210720230650168 21/07/2023 KAMLI BAI 1745002031WL022299 KAMLI BAI 00462 UCBA0002989 1116 1116 Processed 28/07/2023 208955617 KAMLIBAI UCO BANK(607066)
353 DINDORI MP-45-002-008-001/89
(EMLAI MAL) 		1745002031NRG24210720230650215 21/07/2023 RAVI SANKAR 1745002031WL022300 RAVI SANKAR 00462 UCBA0002989 925 925 Processed 28/07/2023 208955617 RAVISANKAR UCO BANK(607066)
354 DINDORI MP-45-002-031-004/208
(AURAI) 		1745002031NRG24210720230650188 21/07/2023 BATTI BAI 1745002031WL022299 BATTI BAI 00462 UCBA0002989 1116 1116 Processed 28/07/2023 208955617 BATTIBAI UCO BANK(607066)
355 DINDORI MP-45-002-054-002/105
(KHIRSAREE) 		1745002054NRG24210720230648259 21/07/2023 BITTI BAI 1745002054WL022194 BITTI BAI 00462 UCBA0002989 1290 1290 Processed 28/07/2023 208955617 BITTIBAI UCO BANK(607066)
SubTotal 4447 4447
356 DINDORI MP-45-002-014-002/113
(KEOLARI) 		1745002014NRG24210720230650698 21/07/2023 Indra Wati 1745002014WL022312 Indra Wati 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208955617 IndraWati UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-014-002/95-A
(KEOLARI) 		1745002014NRG24210720230650741 21/07/2023 MAHESHWARI SUNDRAM 1745002014WL022312 MAHESHWARI SUNDRAM 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208955617 MAHESHWARISUNDRAM UNION BANK OF INDIA(508500)
SubTotal 2340 2340
358 DINDORI MP-45-002-008-001/1
(EMLAI MAL) 		1745002031NRG24210720230650191 21/07/2023 DHAN SINGH 1745002031WL022300 DHAN SINGH 00468 UBIN0559482 925 925 Processed 28/07/2023 208955617 DHANSINGH UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-008-001/11
(EMLAI MAL) 		1745002031NRG24210720230650192 21/07/2023 JHARIYARO BAI 1745002031WL022300 JHARIYARO BAI 00468 UBIN0559482 925 925 Processed 28/07/2023 208955617 JHARIYAROBAI UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-008-001/15
(EMLAI MAL) 		1745002031NRG24210720230650194 21/07/2023 MAHESH SINGH 1745002031WL022300 MAHESH SINGH 00468 UBIN0559482 925 925 Processed 28/07/2023 208955617 MAHESHSINGH INDIAN BANK(607105)
361 DINDORI MP-45-002-008-001/150
(EMLAI MAL) 		1745002031NRG24210720230650195 21/07/2023 GOPAL SINGH 1745002031WL022300 GOPAL SINGH 00468 UBIN0559482 370 370 Processed 28/07/2023 208955617 GOPALSINGH UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-008-001/17
(EMLAI MAL) 		1745002031NRG24210720230650198 21/07/2023 HEERABATI 1745002031WL022300 HEERABATI 00468 UBIN0559482 925 925 Processed 28/07/2023 208955617 HEERABATI UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-008-001/19-A
(EMLAI MAL) 		1745002031NRG24210720230650199 21/07/2023 TARA BAI 1745002031WL022300 TARA BAI 00468 UBIN0559482 925 925 Processed 28/07/2023 208955617 TARABAI UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-008-001/19-B
(EMLAI MAL) 		1745002031NRG24210720230650200 21/07/2023 MADAN SINGH 1745002031WL022300 MADAN SINGH 00468 UBIN0559482 925 925 Processed 28/07/2023 208955617 MADANSINGH UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-008-001/21
(EMLAI MAL) 		1745002031NRG24210720230650201 21/07/2023 SAGNI BAI 1745002031WL022300 SAGNI BAI 00468 UBIN0559482 925 925 Processed 28/07/2023 208955617 SAGNIBAI UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-008-001/30-A
(EMLAI MAL) 		1745002031NRG24210720230650167 21/07/2023 RAMSINGH 1745002031WL022299 RAMSINGH 00468 UBIN0559482 1116 1116 Processed 28/07/2023 208955617 RAMSINGH PUNJAB NATIONAL BANK(508568)
367 DINDORI MP-45-002-008-001/32-C
(EMLAI MAL) 		1745002031NRG24210720230650205 21/07/2023 BAIJANTI BAI DHUMKETI 1745002031WL022300 BAIJANTI BAI DHUMKETI 00468 UBIN0559482 925 925 Processed 28/07/2023 208955617 BAIJANTIBAIDHUMKETI UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-008-001/35-B
(EMLAI MAL) 		1745002031NRG24210720230650207 21/07/2023 DARA SINGH 1745002031WL022300 DARA SINGH 00468 UBIN0559482 925 925 Processed 28/07/2023 208955617 DARASINGH UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-008-001/36
(EMLAI MAL) 		1745002031NRG24210720230650209 21/07/2023 HERDAY SINGH 1745002031WL022300 HERDAY SINGH 00468 UBIN0559482 925 925 Processed 28/07/2023 208955617 HERDAYSINGH PUNJAB NATIONAL BANK(508568)
370 DINDORI MP-45-002-008-001/39
(EMLAI MAL) 		1745002031NRG24210720230650169 21/07/2023 CHHOTI BAI 1745002031WL022299 CHHOTI BAI 00468 UBIN0559482 1116 1116 Processed 28/07/2023 208955617 CHHOTIBAI PUNJAB NATIONAL BANK(508568)
371 DINDORI MP-45-002-008-001/4-A
(EMLAI MAL) 		1745002031NRG24210720230650170 21/07/2023 BUDHIYA BAI 1745002031WL022299 BUDHIYA BAI 00468 UBIN0559482 1116 1116 Processed 28/07/2023 208955617 BUDHIYABAI UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-008-001/42-A
(EMLAI MAL) 		1745002031NRG24210720230650172 21/07/2023 GOVIND DHUMKETI 1745002031WL022299 GOVIND DHUMKETI 00468 UBIN0559482 1116 1116 Processed 28/07/2023 208955617 GOVINDDHUMKETI UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-008-001/46-B
(EMLAI MAL) 		1745002031NRG24210720230650174 21/07/2023 SURENDSINGH 1745002031WL022299 SURENDSINGH 00468 UBIN0559482 1116 1116 Processed 28/07/2023 208955617 SURENDSINGH UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-008-001/51
(EMLAI MAL) 		1745002031NRG24210720230650177 21/07/2023 SHASHI BAI 1745002031WL022299 SHASHI BAI 00468 UBIN0559482 1116 1116 Processed 28/07/2023 208955617 SHASHIBAI BANK OF BARODA(606985)
375 DINDORI MP-45-002-008-001/52
(EMLAI MAL) 		1745002031NRG24210720230650178 21/07/2023 TIJA BAI 1745002031WL022299 TIJA BAI 00468 UBIN0559482 558 558 Processed 28/07/2023 208955617 TIJABAI PUNJAB NATIONAL BANK(508568)
376 DINDORI MP-45-002-008-001/70
(EMLAI MAL) 		1745002031NRG24210720230650184 21/07/2023 SHAMBHOO MARAVI 1745002031WL022299 SHAMBHOO MARAVI 00468 UBIN0559482 558 558 Processed 28/07/2023 208955617 SHAMBHOOMARAVI UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-008-001/70-A
(EMLAI MAL) 		1745002031NRG24210720230650212 21/07/2023 SANKARIYA BAI 1745002031WL022300 SANKARIYA BAI 00468 UBIN0559482 185 185 Processed 28/07/2023 208955617 SANKARIYABAI UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-008-001/8-A
(EMLAI MAL) 		1745002031NRG24210720230650213 21/07/2023 CHAN SINGH 1745002031WL022300 CHAN SINGH 00468 UBIN0559482 555 555 Processed 28/07/2023 208955617 CHANSINGH UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-008-001/90
(EMLAI MAL) 		1745002031NRG24210720230650217 21/07/2023 PUSHPA BAI 1745002031WL022300 PUSHPA BAI 00468 UBIN0559482 925 925 Processed 28/07/2023 208955617 PUSHPABAI UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-008-001/95
(EMLAI MAL) 		1745002031NRG24210720230650218 21/07/2023 SUNITA DUBE 1745002031WL022300 SUNITA DUBE 00468 UBIN0559482 555 555 Processed 28/07/2023 208955617 SUNITADUBE UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-018-001/100
(NIWSA) 		1745002000NRG24210720230650575 21/07/2023 SHAMBHU LAL 1745002WL022307 SHAMBHU LAL 00468 UBIN0559482 1200 1200 Processed 29/07/2023 208955617 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
382 DINDORI MP-45-002-018-001/531
(NIWSA) 		1745002000NRG24210720230650598 21/07/2023 GANGOTRI BAI 1745002WL022307 GANGOTRI BAI 00468 UBIN0559482 975 975 Processed 28/07/2023 208955617 GANGOTRIBAI UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-018-001/531
(NIWSA) 		1745002000NRG24210720230650597 21/07/2023 GANGOTRI BAI 1745002WL022307 GANGOTRI BAI 00468 UBIN0559482 975 975 Processed 28/07/2023 208955617 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-031-004/189
(AURAI) 		1745002031NRG24210720230650220 21/07/2023 BAISKHIYA BAI 1745002031WL022300 BAISKHIYA BAI 00468 UBIN0559482 555 555 Processed 28/07/2023 208955617 BAISKHIYABAI UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-031-004/204-A
(AURAI) 		1745002031NRG24210720230650227 21/07/2023 RANJIT SINGH 1745002031WL022300 RANJIT SINGH 00468 UBIN0559482 555 555 Processed 28/07/2023 208955617 RANJITSINGH UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-031-004/206-A
(AURAI) 		1745002031NRG24210720230650228 21/07/2023 BALAM SINGH 1745002031WL022300 BALAM SINGH 00468 UBIN0559482 925 925 Processed 28/07/2023 208955617 BALAMSINGH UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-031-004/207
(AURAI) 		1745002031NRG24210720230650229 21/07/2023 SUKDEN SINGH 1745002031WL022300 SUKDEN SINGH 00468 UBIN0559482 925 925 Processed 28/07/2023 208955617 SUKDENSINGH UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-031-004/207-A
(AURAI) 		1745002031NRG24210720230650230 21/07/2023 KATIK RAM 1745002031WL022300 KATIK RAM 00468 UBIN0559482 925 925 Processed 28/07/2023 208955617 KATIKRAM UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-031-004/208
(AURAI) 		1745002031NRG24210720230650187 21/07/2023 LACHU 1745002031WL022299 LACHU 00468 UBIN0559482 186 186 Processed 28/07/2023 208955617 LACHU UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-042-001/46
(SARHAREE) 		1745002042NRG24200720230644793 21/07/2023 lachchhu 1745002042WL022037 lachchhu 00468 UBIN0559482 1110 1110 Processed 28/07/2023 208955617 lachchhu UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-042-001/550
(SARHAREE) 		1745002042NRG24200720230644801 21/07/2023 DUSIYANT 1745002042WL022037 DUSIYANT 00468 UBIN0559482 1243 1243 Processed 28/07/2023 208955617 DUSIYANT UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-042-001/588-A
(SARHAREE) 		1745002042NRG24200720230644810 21/07/2023 Nandkumar 1745002042WL022037 Nandkumar 00468 UBIN0559482 1243 1243 Processed 28/07/2023 208955617 Nandkumar UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-061-003/342-A
(GHUSIYAMAL) 		1745002061NRG24210720230649382 21/07/2023 chandra bhuvan 1745002061WL022231 chandra bhuvan 00468 UBIN0559482 1080 1080 Processed 28/07/2023 208955617 chandrabhuvan UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-065-003/5
(GANESHPURMAL) 		1745002065NRG24210720230650806 21/07/2023 HARIYARO BAI 1745002065WL022313 HARIYARO BAI 00468 UBIN0559482 1330 1330 Processed 28/07/2023 208955617 HARIYAROBAI UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-065-003/67
(GANESHPURMAL) 		1745002065NRG24210720230650820 21/07/2023 GAURI BAI YADAV 1745002065WL022313 GAURI BAI YADAV 00468 UBIN0559482 1330 1330 Processed 28/07/2023 208955617 GAURIBAIYADAV UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-065-003/70
(GANESHPURMAL) 		1745002065NRG24210720230650823 21/07/2023 kavalsingh 1745002065WL022313 kavalsingh 00468 UBIN0559482 1330 1330 Processed 28/07/2023 208955617 kavalsingh NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-065-003/87-B
(GANESHPURMAL) 		1745002065NRG24210720230650848 21/07/2023 Urmila Bai 1745002065WL022313 Urmila Bai 00468 UBIN0559482 1330 1330 Processed 28/07/2023 208955617 UrmilaBai INDIAN BANK(607105)
SubTotal 36869 36869
398 DINDORI MP-45-002-061-003/48-C
(GHUSIYAMAL) 		1745002061NRG24210720230649389 21/07/2023 GANGOTRI 1745002061WL022231 GANGOTRI 00688 FINO0001001 1080 1080 Processed 29/07/2023 208955617 GANGOTRI FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
399 DINDORI MP-45-002-042-001/160-A
(SARHAREE) 		1745002042NRG24200720230644767 21/07/2023 Soni bai 1745002042WL022036 Soni bai 00691 IPOS0000001 1290 1290 Processed 29/07/2023 208955617 Sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
400 DINDORI MP-45-002-042-001/570-A
(SARHAREE) 		1745002042NRG24200720230644802 21/07/2023 BRAJESH 1745002042WL022037 BRAJESH 00691 IPOS0000001 1243 1243 Processed 28/07/2023 208955617 BRAJESH INDIAN BANK(607105)
401 DINDORI MP-45-002-061-003/192-A
(GHUSIYAMAL) 		1745002061NRG24210720230649345 21/07/2023 Vimla 1745002061WL022231 Vimla 00691 IPOS0000001 1080 1080 Processed 29/07/2023 208955617 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
402 DINDORI MP-45-002-061-003/21
(GHUSIYAMAL) 		1745002061NRG24210720230649348 21/07/2023 jhagloo 1745002061WL022231 jhagloo 00691 IPOS0000001 1080 1080 Processed 29/07/2023 208955617 jhagloo INDIA POST PAYMENTS BANK LIMITED(508528)
403 DINDORI MP-45-002-061-003/210-B
(GHUSIYAMAL) 		1745002061NRG24210720230649350 21/07/2023 Shreeram 1745002061WL022231 Shreeram 00691 IPOS0000001 540 540 Processed 29/07/2023 208955617 Shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
404 DINDORI MP-45-002-061-003/277-A
(GHUSIYAMAL) 		1745002061NRG24210720230649368 21/07/2023 Sem Bai 1745002061WL022231 Sem Bai 00691 IPOS0000001 1080 1080 Processed 28/07/2023 208955617 SemBai INDIAN BANK(607105)
405 DINDORI MP-45-002-061-003/278-B
(GHUSIYAMAL) 		1745002061NRG24210720230649371 21/07/2023 Mamta bai 1745002061WL022231 Mamta bai 00691 IPOS0000001 360 360 Processed 29/07/2023 208955617 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
406 DINDORI MP-45-002-061-003/366-B
(GHUSIYAMAL) 		1745002061NRG24210720230649384 21/07/2023 Mamta bai 1745002061WL022231 Mamta bai 00691 IPOS0000001 1080 1080 Processed 28/07/2023 208955617 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-061-003/50-C
(GHUSIYAMAL) 		1745002061NRG24210720230649392 21/07/2023 Kanti Bai Parste 1745002061WL022231 Kanti Bai Parste 00691 IPOS0000001 1080 1080 Processed 29/07/2023 208955617 KantiBaiParste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8833 8833
408 DINDORI MP-45-002-061-003/115
(GHUSIYAMAL) 		1745002061NRG24210720230649332 21/07/2023 KUNTEE BAI 1745002061WL022231 KUNTEE BAI 00697 BKID0MG1327 1080 1080 Processed 28/07/2023 208955617 KUNTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-061-003/120
(GHUSIYAMAL) 		1745002061NRG24210720230649333 21/07/2023 chhatar singh 1745002061WL022231 chhatar singh 00697 BKID0MG1327 360 360 Processed 28/07/2023 208955617 chhatarsingh NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-061-003/137-B
(GHUSIYAMAL) 		1745002061NRG24210720230649336 21/07/2023 lamman bai 1745002061WL022231 lamman bai 00697 BKID0MG1327 1080 1080 Processed 29/07/2023 208955617 lammanbai INDIA POST PAYMENTS BANK LIMITED(508528)
411 DINDORI MP-45-002-061-003/158-A
(GHUSIYAMAL) 		1745002061NRG24210720230649340 21/07/2023 SONVATI 1745002061WL022231 SONVATI 00697 BKID0MG1327 180 180 Processed 28/07/2023 208955617 SONVATI NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-061-003/158-B
(GHUSIYAMAL) 		1745002061NRG24210720230649341 21/07/2023 DAWANTA BAI 1745002061WL022231 DAWANTA BAI 00697 BKID0MG1327 1080 1080 Processed 28/07/2023 208955617 DAWANTABAI NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-061-003/159-A
(GHUSIYAMAL) 		1745002061NRG24210720230649342 21/07/2023 Sati.bai 1745002061WL022231 Sati.bai 00697 BKID0MG1327 360 360 Processed 29/07/2023 208955617 Sati.bai INDIA POST PAYMENTS BANK LIMITED(508528)
414 DINDORI MP-45-002-061-003/191
(GHUSIYAMAL) 		1745002061NRG24210720230649344 21/07/2023 chamdra singh 1745002061WL022231 chamdra singh 00697 BKID0MG1327 360 360 Processed 28/07/2023 208955617 chamdrasingh NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-061-003/2
(GHUSIYAMAL) 		1745002061NRG24210720230649346 21/07/2023 Sumantri bai 1745002061WL022231 Sumantri bai 00697 BKID0MG1327 1080 1080 Processed 29/07/2023 208955617 Sumantribai INDIA POST PAYMENTS BANK LIMITED(508528)
416 DINDORI MP-45-002-061-003/203
(GHUSIYAMAL) 		1745002061NRG24210720230649347 21/07/2023 ANUP SINGH 1745002061WL022231 ANUP SINGH 00697 BKID0MG1327 1080 1080 Processed 28/07/2023 208955617 ANUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 DINDORI MP-45-002-061-003/210-A
(GHUSIYAMAL) 		1745002061NRG24210720230649349 21/07/2023 KEKWATI BAI 1745002061WL022231 KEKWATI BAI 00697 BKID0MG1327 180 180 Processed 28/07/2023 208955617 KEKWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-061-003/213
(GHUSIYAMAL) 		1745002061NRG24210720230649351 21/07/2023 Premvati Bai 1745002061WL022231 Premvati Bai 00697 BKID0MG1327 360 360 Processed 28/07/2023 208955617 PremvatiBai NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-061-003/228-D
(GHUSIYAMAL) 		1745002061NRG24210720230649355 21/07/2023 RAJESH SINGH TEKAM 1745002061WL022231 RAJESH SINGH TEKAM 00697 BKID0MG1327 540 540 Processed 28/07/2023 208955617 RAJESHSINGHTEKAM STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-061-003/230
(GHUSIYAMAL) 		1745002061NRG24210720230649357 21/07/2023 samhar 1745002061WL022231 samhar 00697 BKID0MG1327 360 360 Processed 28/07/2023 208955617 samhar NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-061-003/247
(GHUSIYAMAL) 		1745002061NRG24210720230649359 21/07/2023 birsingh 1745002061WL022231 birsingh 00697 BKID0MG1327 1080 1080 Processed 28/07/2023 208955617 birsingh NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-061-003/252
(GHUSIYAMAL) 		1745002061NRG24210720230649360 21/07/2023 VISHRAM 1745002061WL022231 VISHRAM 00697 BKID0MG1327 1080 1080 Processed 28/07/2023 208955617 VISHRAM UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-061-003/252-B
(GHUSIYAMAL) 		1745002061NRG24210720230649362 21/07/2023 Annu 1745002061WL022231 Annu 00697 BKID0MG1327 1080 1080 Processed 29/07/2023 208955617 Annu INDIA POST PAYMENTS BANK LIMITED(508528)
424 DINDORI MP-45-002-061-003/267
(GHUSIYAMAL) 		1745002061NRG24210720230649363 21/07/2023 SAMUND SINGH 1745002061WL022231 SAMUND SINGH 00697 BKID0MG1327 1080 1080 Processed 28/07/2023 208955617 SAMUNDSINGH NARMADA JHABUA GRAMIN BANK(508515)
425 DINDORI MP-45-002-061-003/267-A
(GHUSIYAMAL) 		1745002061NRG24210720230649364 21/07/2023 CHAMPPA 1745002061WL022231 CHAMPPA 00697 BKID0MG1327 1080 1080 Processed 28/07/2023 208955617 CHAMPPA NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-061-003/277
(GHUSIYAMAL) 		1745002061NRG24210720230649367 21/07/2023 PAHALVATI 1745002061WL022231 PAHALVATI 00697 BKID0MG1327 1080 1080 Processed 28/07/2023 208955617 PAHALVATI UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-061-003/299-A
(GHUSIYAMAL) 		1745002061NRG24210720230649373 21/07/2023 Malti 1745002061WL022231 Malti 00697 BKID0MG1327 1080 1080 Processed 28/07/2023 208955617 Malti NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-061-003/299-B
(GHUSIYAMAL) 		1745002061NRG24210720230649374 21/07/2023 Ramli.bai 1745002061WL022231 Ramli.bai 00697 BKID0MG1327 1080 1080 Processed 28/07/2023 208955617 Ramli.bai STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-061-003/329
(GHUSIYAMAL) 		1745002061NRG24210720230649376 21/07/2023 pancheebai 1745002061WL022231 pancheebai 00697 BKID0MG1327 1080 1080 Processed 28/07/2023 208955617 pancheebai NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-061-003/331
(GHUSIYAMAL) 		1745002061NRG24210720230649377 21/07/2023 Kalavati 1745002061WL022231 Kalavati 00697 BKID0MG1327 1080 1080 Processed 29/07/2023 208955617 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
431 DINDORI MP-45-002-061-003/429-A
(GHUSIYAMAL) 		1745002061NRG24210720230649386 21/07/2023 Ramvati 1745002061WL022231 Ramvati 00697 BKID0MG1327 1080 1080 Processed 28/07/2023 208955617 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-061-003/48
(GHUSIYAMAL) 		1745002061NRG24210720230649387 21/07/2023 ravi Shankar 1745002061WL022231 ravi Shankar 00697 BKID0MG1327 1080 1080 Processed 29/07/2023 208955617 raviShankar INDIA POST PAYMENTS BANK LIMITED(508528)
433 DINDORI MP-45-002-061-003/74
(GHUSIYAMAL) 		1745002061NRG24210720230649393 21/07/2023 SUKKO BAI 1745002061WL022231 SUKKO BAI 00697 BKID0MG1327 1080 1080 Processed 28/07/2023 208955617 SUKKOBAI UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-061-003/86-A
(GHUSIYAMAL) 		1745002061NRG24210720230649399 21/07/2023 Man Singh 1745002061WL022231 Man Singh 00697 BKID0MG1327 1080 1080 Processed 29/07/2023 208955617 ManSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23220 23220
435 DINDORI MP-45-002-001-002/109
(DANDVIDAYPUR) 		1745002001NRG24210720230649405 21/07/2023 RAY SINGH 1745002001WL022234 RAY SINGH 00697 BKID0MG1331 1200 1200 Processed 28/07/2023 208955617 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-018-001/103
(NIWSA) 		1745002000NRG24210720230650576 21/07/2023 Babulal 1745002WL022307 Babulal 00697 BKID0MG1331 1200 1200 Processed 29/07/2023 208955617 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
437 DINDORI MP-45-002-018-001/112
(NIWSA) 		1745002000NRG24210720230650578 21/07/2023 HAJARI LAL 1745002WL022307 HAJARI LAL 00697 BKID0MG1331 1200 1200 Processed 28/07/2023 208955617 HAJARILAL NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-018-001/148
(NIWSA) 		1745002000NRG24210720230650581 21/07/2023 Samaru Lal 1745002WL022307 Samaru Lal 00697 BKID0MG1331 1200 1200 Processed 28/07/2023 208955617 SamaruLal NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-018-001/17-a
(NIWSA) 		1745002000NRG24210720230650587 21/07/2023 RAJESH 1745002WL022307 RAJESH 00697 BKID0MG1331 975 975 Processed 28/07/2023 208955617 RAJESH STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-018-001/287
(NIWSA) 		1745002000NRG24210720230650594 21/07/2023 GOPALL 1745002WL022307 GOPALL 00697 BKID0MG1331 585 585 Processed 28/07/2023 208955617 GOPALL NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-018-001/573
(NIWSA) 		1745002000NRG24210720230650601 21/07/2023 Rinki Bai 1745002WL022307 Rinki Bai 00697 BKID0MG1331 780 780 Processed 28/07/2023 208955617 RinkiBai UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-061-003/157
(GHUSIYAMAL) 		1745002061NRG24210720230649338 21/07/2023 ameela Bai 1745002061WL022231 ameela Bai 00697 BKID0MG1331 360 360 Processed 28/07/2023 208955617 ameelaBai NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-061-003/331-A
(GHUSIYAMAL) 		1745002061NRG24210720230649378 21/07/2023 SHIKALEE 1745002061WL022231 SHIKALEE 00697 BKID0MG1331 1080 1080 Processed 28/07/2023 208955617 SHIKALEE NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-061-003/340-A
(GHUSIYAMAL) 		1745002061NRG24210720230649379 21/07/2023 PAHALVATI 1745002061WL022231 PAHALVATI 00697 BKID0MG1331 1080 1080 Processed 28/07/2023 208955617 PAHALVATI NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-061-003/48-B
(GHUSIYAMAL) 		1745002061NRG24210720230649388 21/07/2023 suseela bai 1745002061WL022231 suseela bai 00697 BKID0MG1331 1080 1080 Processed 28/07/2023 208955617 suseelabai NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-061-003/85
(GHUSIYAMAL) 		1745002061NRG24210720230649396 21/07/2023 HRIYARO BAI 1745002061WL022231 HRIYARO BAI 00697 BKID0MG1331 1080 1080 Processed 28/07/2023 208955617 HRIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11820 11820
447 DINDORI MP-45-002-065-002/52
(GANESHPURMAL) 		1745002065NRG24210720230647615 21/07/2023 Ammeebai 1745002065WL022133 Ammeebai 00697 BKID0MG1334 1330 1330 Processed 28/07/2023 208955617 Ammeebai NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-065-002/52
(GANESHPURMAL) 		1745002065NRG24210720230647614 21/07/2023 RISHIRAM 1745002065WL022133 RISHIRAM 00697 BKID0MG1334 1330 1330 Processed 28/07/2023 208955617 RISHIRAM CENTRAL BANK OF INDIA(607115)
449 DINDORI MP-45-002-065-002/52
(GANESHPURMAL) 		1745002065NRG24210720230647613 21/07/2023 RISHIRAM 1745002065WL022133 RISHIRAM 00697 BKID0MG1334 1330 1330 Processed 28/07/2023 208955617 RISHIRAM NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-065-002/84
(GANESHPURMAL) 		1745002065NRG24210720230647621 21/07/2023 JHADU 1745002065WL022138 JHADU 00697 BKID0MG1334 1330 1330 Processed 28/07/2023 208955617 JHADU NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-065-002/84
(GANESHPURMAL) 		1745002065NRG24210720230647622 21/07/2023 JHADU 1745002065WL022138 JHADU 00697 BKID0MG1334 1330 1330 Processed 28/07/2023 208955617 JHADU STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-065-002/86
(GANESHPURMAL) 		1745002065NRG24210720230647610 21/07/2023 chain singh 1745002065WL022132 chain singh 00697 BKID0MG1334 1330 1330 Processed 28/07/2023 208955617 chainsingh CENTRAL BANK OF INDIA(607115)
453 DINDORI MP-45-002-065-002/86
(GANESHPURMAL) 		1745002065NRG24210720230647611 21/07/2023 chain singh 1745002065WL022132 chain singh 00697 BKID0MG1334 1330 1330 Processed 28/07/2023 208955617 chainsingh CENTRAL BANK OF INDIA(607115)
454 DINDORI MP-45-002-065-003/51
(GANESHPURMAL) 		1745002065NRG24210720230650808 21/07/2023 TITRU 1745002065WL022313 TITRU 00697 BKID0MG1334 1330 1330 Processed 28/07/2023 208955617 TITRU IDBI BANK(607095)
455 DINDORI MP-45-002-065-003/62
(GANESHPURMAL) 		1745002065NRG24210720230650814 21/07/2023 Rambai 1745002065WL022313 Rambai 00697 BKID0MG1334 1330 1330 Processed 28/07/2023 208955617 Rambai CANARA BANK(508532)
456 DINDORI MP-45-002-065-003/65
(GANESHPURMAL) 		1745002065NRG24210720230650816 21/07/2023 BARTOBAI 1745002065WL022313 BARTOBAI 00697 BKID0MG1334 1330 1330 Processed 28/07/2023 208955617 BARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-065-003/69
(GANESHPURMAL) 		1745002065NRG24210720230650822 21/07/2023 CHAITA 1745002065WL022313 CHAITA 00697 BKID0MG1334 1330 1330 Processed 28/07/2023 208955617 CHAITA CENTRAL BANK OF INDIA(607115)
458 DINDORI MP-45-002-065-003/74
(GANESHPURMAL) 		1745002065NRG24210720230650830 21/07/2023 bhagrati yadaav 1745002065WL022313 bhagrati yadaav 00697 BKID0MG1334 1330 1330 Processed 28/07/2023 208955617 bhagratiyadaav CANARA BANK(508532)
459 DINDORI MP-45-002-065-003/8
(GANESHPURMAL) 		1745002065NRG24210720230650837 21/07/2023 DULIYA YADAV 1745002065WL022313 DULIYA YADAV 00697 BKID0MG1334 1330 1330 Processed 28/07/2023 208955617 DULIYAYADAV CANARA BANK(508532)
460 DINDORI MP-45-002-065-003/84
(GANESHPURMAL) 		1745002065NRG24210720230650842 21/07/2023 BHANSHINGH 1745002065WL022313 BHANSHINGH 00697 BKID0MG1334 1330 1330 Processed 28/07/2023 208955617 BHANSHINGH STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-065-003/87
(GANESHPURMAL) 		1745002065NRG24210720230650846 21/07/2023 Baida 1745002065WL022313 Baida 00697 BKID0MG1334 1330 1330 Processed 28/07/2023 208955617 Baida STATE BANK OF INDIA(508548)
SubTotal 19950 19950
462 DINDORI MP-45-002-001-002/342
(DANDVIDAYPUR) 		1745002001NRG24210720230649407 21/07/2023 KOMAL 1745002001WL022234 KOMAL 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208955617 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-018-001/142
(NIWSA) 		1745002000NRG24210720230650580 21/07/2023 PUNVA LAL 1745002WL022307 PUNVA LAL 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208955617 PUNVALAL NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-018-001/156
(NIWSA) 		1745002000NRG24210720230650583 21/07/2023 BUDHU LAL 1745002WL022307 BUDHU LAL 00697 BKID0NAMRGB 780 780 Processed 28/07/2023 208955617 BUDHULAL NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-018-001/156
(NIWSA) 		1745002000NRG24210720230650582 21/07/2023 BUDHU LAL 1745002WL022307 BUDHU LAL 00697 BKID0NAMRGB 780 780 Processed 28/07/2023 208955617 BUDHULAL NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-018-001/157-a
(NIWSA) 		1745002000NRG24210720230650585 21/07/2023 CHATRU 1745002WL022307 CHATRU 00697 BKID0NAMRGB 585 585 Processed 28/07/2023 208955617 CHATRU NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-018-001/163-a
(NIWSA) 		1745002000NRG24210720230650586 21/07/2023 DHARMLAL 1745002WL022307 DHARMLAL 00697 BKID0NAMRGB 975 975 Processed 28/07/2023 208955617 DHARMLAL NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-018-001/18-B
(NIWSA) 		1745002000NRG24210720230650588 21/07/2023 PREAM LATA 1745002WL022307 PREAM LATA 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208955617 PREAMLATA NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-018-001/243-a
(NIWSA) 		1745002000NRG24210720230650591 21/07/2023 PHALVAN 1745002WL022307 PHALVAN 00697 BKID0NAMRGB 975 975 Processed 28/07/2023 208955617 PHALVAN PUNJAB NATIONAL BANK(508568)
470 DINDORI MP-45-002-018-001/243-a
(NIWSA) 		1745002000NRG24210720230650590 21/07/2023 PHALVAN 1745002WL022307 PHALVAN 00697 BKID0NAMRGB 975 975 Processed 29/07/2023 208955617 PHALVAN INDIA POST PAYMENTS BANK LIMITED(508528)
471 DINDORI MP-45-002-018-001/26
(NIWSA) 		1745002000NRG24210720230650592 21/07/2023 BHARAT 1745002WL022307 BHARAT 00697 BKID0NAMRGB 975 975 Processed 28/07/2023 208955617 BHARAT PUNJAB NATIONAL BANK(508568)
472 DINDORI MP-45-002-018-001/524
(NIWSA) 		1745002000NRG24210720230650596 21/07/2023 JAYMATEE BAI 1745002WL022307 JAYMATEE BAI 00697 BKID0NAMRGB 780 780 Processed 28/07/2023 208955617 JAYMATEEBAI NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-018-002/14-a
(NIWSA) 		1745002000NRG24210720230650605 21/07/2023 JAGDISH 1745002WL022307 JAGDISH 00697 BKID0NAMRGB 975 975 Processed 28/07/2023 208955617 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-061-003/114
(GHUSIYAMAL) 		1745002061NRG24210720230649330 21/07/2023 phool singh 1745002061WL022231 phool singh 00697 BKID0NAMRGB 1080 1080 Processed 28/07/2023 208955617 phoolsingh CENTRAL BANK OF INDIA(607115)
475 DINDORI MP-45-002-061-003/137
(GHUSIYAMAL) 		1745002061NRG24210720230649334 21/07/2023 SUKLOO SINGH 1745002061WL022231 SUKLOO SINGH 00697 BKID0NAMRGB 1080 1080 Processed 28/07/2023 208955617 SUKLOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-061-003/143
(GHUSIYAMAL) 		1745002061NRG24210720230649337 21/07/2023 Ray singh 1745002061WL022231 Ray singh 00697 BKID0NAMRGB 360 360 Processed 28/07/2023 208955617 Raysingh STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-061-003/367
(GHUSIYAMAL) 		1745002061NRG24210720230649385 21/07/2023 NARAYAN SINGH 1745002061WL022231 NARAYAN SINGH 00697 BKID0NAMRGB 1080 1080 Processed 28/07/2023 208955617 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-061-003/85-A
(GHUSIYAMAL) 		1745002061NRG24210720230649398 21/07/2023 NARAYAN 1745002061WL022231 NARAYAN 00697 BKID0NAMRGB 1080 1080 Processed 28/07/2023 208955617 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 16080 16080
Total 533433 533433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_210723APB_FTO_180206 Bank of Baroda BARB0DINDIN DINDORI 13788
2 DINDORI MP1745002_210723APB_FTO_180206 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2620
3 DINDORI MP1745002_210723APB_FTO_180206 Canara Bank CNRB0004113 DINDORI 13173
4 DINDORI MP1745002_210723APB_FTO_180206 Central Bank Of India CBIN0283015 DINDORI 32805
5 DINDORI MP1745002_210723APB_FTO_180206 IDBI Bank IBKL0001555 DINDORI 1170
6 DINDORI MP1745002_210723APB_FTO_180206 Indian Bank IDIB000D070 DINDORI 123080
7 DINDORI MP1745002_210723APB_FTO_180206 Indian Bank IDIB000D648 Dindori 12301
8 DINDORI MP1745002_210723APB_FTO_180206 Punjab National Bank PUNB0642100 DINDORI MP 124681
9 DINDORI MP1745002_210723APB_FTO_180206 State Bank of India SBIN0001061 DINDORI 57630
10 DINDORI MP1745002_210723APB_FTO_180206 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1080
11 DINDORI MP1745002_210723APB_FTO_180206 State Bank of India SBIN0004886 DINDORI 1080
12 DINDORI MP1745002_210723APB_FTO_180206 State Bank of India SBIN0005494 AMARPUR 1243
13 DINDORI MP1745002_210723APB_FTO_180206 State Bank of India SBIN0012189 PUSHPRAJGARH 2218
14 DINDORI MP1745002_210723APB_FTO_180206 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 21925
15 DINDORI MP1745002_210723APB_FTO_180206 UCO Bank UCBA0002989 DINDORI 4447
16 DINDORI MP1745002_210723APB_FTO_180206 Union Bank of India UBIN0542628 SAKKA 2340
17 DINDORI MP1745002_210723APB_FTO_180206 Union Bank of India UBIN0559482 DINDORI 36869
18 DINDORI MP1745002_210723APB_FTO_180206 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
19 DINDORI MP1745002_210723APB_FTO_180206 India Post Payments Bank IPOS0000001 Dindori 8833
20 DINDORI MP1745002_210723APB_FTO_180206 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 23220
21 DINDORI MP1745002_210723APB_FTO_180206 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 11820
22 DINDORI MP1745002_210723APB_FTO_180206 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 19950
23 DINDORI MP1745002_210723APB_FTO_180206 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 11400
24 DINDORI MP1745002_210723APB_FTO_180206 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 4680

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